Text

Fifth Ten-Year Interval Inservice Testing Program Update
	ML19070A247
Person / Time
Site:	Farley
Issue date:	03/11/2019
From:	Gayheart C; Southern Nuclear Operating Co
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	NL-17-2005
	Download: ML19070A247 (286)
	v • d • e

Cheryl A. Gayheart 3535 Colonnade Parkway A Southern Nuclear Regulatory Affairs Director Birmingham, AL 35243 205 992 5316 tel 205 992 7601 fax cagayhea@ southernco.com MAR 1 1 2019 Docket Nos.: 50-348 10 CFR 50.55a 50-364 NL-17-2005 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Joseph M. Farley Nuclear Plant- Units 1 and 2 Fifth Ten-Year lntervallnservice 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 2.0 of the lnservice Testing (1ST) Program for the fifth ten-year interval. The fifth ten-year interval 1ST Program Plan complies with the requirements of the ASME OM Code 2004 Edition through the 2006 Addenda. The fifth ten-year interval began on December 1, 2017 and concludes on November 30, 2027.

The 1ST Program Plan update was revised in August of 2018 is submitted in March of 2019 which is after the start of the ten-year interval.

This letter contains no NRC commitments. If you have any questions, please contact Jamie Coleman at 205.992.6611.

Respectfully submitted, CAG/ndj/sm

Enclosure:

FNP- Units 1 and 2 Fifth Ten-Year lntervallnservice Testing Program, Version 2.0 Cc: Regional Administrator, Region II NRR Project Manager- Farley Nuclear Plant Senior Resident Inspector- Farley Nuclear Plant RTYPE: CFA04.054

Enclosure Joseph M. Farley Nuclear Plant - Units 1 and 2 Fifth Ten Year- lntervallnservice Testing Program Update FNP - Units 1 and 2 Fifth Ten-Year lntervallnservice Testing Program, Version 2.0

Joseph II. Farley Nuclear Plant Fifth 10-Year lntarval lnservtce Testing Program Veraton Completion Delcrtptfon Data 1.0 1013112017 2.0 5/10/2018 Engineering Programs' Sign*',.

Preparer:

Reviewer:.

Approver:

Southam Nuclear Operating Company, Inc Post om Box 1295 * * * :

Blrmlngh** AL 35201*1295 Joseph M. Fartey Nuclear Plant 050-00348 (Unlt~1) and 050-00364 (Unit 2) 7388 North state Highway 95 ColUmbia, AL 38319*- ~

Contdrudfon Pennlt IIIUe Date: 0811811972 (Unit 1 & 2)

Commertlal Service D* 12101/1977 (Unit 1) 07130/1981 (Unit 2)

Southern Nuclear Operating Co.

QA Record Control No _ _ _ _ 29_2_A_ _ __

Date Com pleted _ ___::.9.:...:/l~l/=2=01:. .:.:.8_ __

Retention Time LOP

Joseph M. Farley Nuclear Plant Units 1 and 2 5th Interval Inservice Testing Program Version 2.0 Summary of Changes General

Replaced Summary of Changes Version 1.0, with Version 2.0

Updated Cover Page, "Joseph M. Farley Nuclear Plant Fifth I 0-Year Interval Inservice Testing Program", to add LDCR number to Version 1.0 description

Corrected ending date for the current (5 1h) interval to agree with the Program Plan Introduction

Updated Cover Page, "Joseph M. Farley Nuclear Plant Fifth I 0-Year Interval lnservice Testing Program", to add Version 2.0 description

Updated Active Page List pages to Version 2.0 for all applicable pages

Updated Active Page List to Version 2.0

Updated Section I 0 "Unit I Valve Table", page 26, to reflect category changes to Charging Pump Discharge Check Valves Q I E21 YO 122A, Q I E21 YO 122 8, and Ql E2I VOI22C.

Changed Section I 0 "Unit I Valve Table", page 26 to Version 2.0

Updated Section II "Unit 2 Valve Table", page 26, to reflect category changes to Charging Pump Discharge Check Valves Q2E2l YO l22A, Q2E2l YO I228, and Q2E21V0122C.

Changed Section II "Unit 2 Valve Table, page 26 to Version 2.0 Soc Page 1 of 1 Ver. 2.0

TABLE OF CONTENTS Section Pages 1.0 1ST PROGRAM INTRODUCTION 1-1 thru 1-4 2.0 ABBREVIATIONS 2-1 thru 2-5 3.0 INSERVICE TESTING OF PUMPS 3-1 & 3-2 4.0 PUMP TEST NOTES 4-1 5.0 FNP-1 PUMP TESTING TABLES 5-I thru 5-5 6.0 FNP-2 PUMP TESTING TABLES 6-1 thru 6-7 7.0 PUMP RELIEF REQUESTS 7-I 8.0 INSERVICE TESTING OF VAL YES 8-1 thru 8-4 9.0 VALVE NOTES 9-I IO.O FNP-1 VALVE TABLES 1 thru 93 I 1.0 FNP-2 VALVE TABLES 1 thru 84 12.0 VALVE RELIEF REQUESTS 12- I 13.0 VALVE COLD SHUTDOWN JUSTIFICATIONS 13-1 thru I 3-23 I4.0 VALVE REFUELING OUTAGE JUSTIFICATIONS I 4-1 thru I 4-46 See Active Page List for complete listing of document contents.

toc .doc Page I of I Version 1.0

ACTIVE PAGE LIST PAGE NUMBER VERSION PAGE NUMBER VERSION IST Program 8-2 1.0 Table of Contents 1.0 8-3 1.0 8-4 1.0 Introduction 1-1 1.0 Valve Notes 1-2 1.0 9-1 1.0 1-3 1.0 1-4 1.0 FNP-1 Valve Tables I 1.0 Abbreviations 2 1.0 2-1 1.0 3 1.0 2-2 1.0 4 1.0 2-3 1.0 5 1.0 2-4 1.0 6 1.0 2-5 1.0 7 1.0 8 1.0 Inservice Testing of Pumps 9 1.0 3-1 1.0 10 1.0 3-2 1.0 11 1.0 12 1.0 Pump Test Notes 13 1.0 4-1 1.0 14 1.0 15 1.0 FNP-1 Pump Tables 16 1.0 5-1 1.0 17 1.0 5-2 1.0 18 1.0 5-3 1.0 19 1.0 5-4 1.0 20 1.0 5-5 1.0 21 1.0 22 1.0 FNP-2 Pump Tables 23 1.0 6-1 1.0 24 1.0 6-2 1.0 25 1.0 6-3 1.0 26 2.0 6-4 1.0 27 1.0 6-5 1.0 28 1.0 6-6 1.0 29 1.0 6-7 1.0 30 1.0 31 1.0 Pump Relief Requests 32 1.0 7-1 1.0 33 1.0 34 1.0 Inservice Testing of Valves 35 1.0 8-1 1.0 36 1.0 actpglst.doc Page 1 of4 Ver. 2.0

ACTIVE PAGE LIST PAGE NUMBER VERSION PAGE NUMBER VERSION 37 1.0 81 1.0 38 1.0 82 1.0 39 1.0 83 1.0 40 1.0 84 1.0 41 1.0 85 1.0 42 1.0 86 1.0 43 1.0 87 1.0 44 1.0 88 1.0 45 1.0 89 1.0 46 1.0 90 1.0 47 1.0 91 1.0 48 1.0 92 1.0 49 1.0 93 1.0 50 1.0 51 1.0 FNP-2 Valve Tables 52 1.0 I 1.0 53 1.0 2 1.0 54 1.0 3 1.0 55 1.0 4 1.0 56 1.0 5 1.0 57 1.0 6 1.0 58 1.0 7 1.0 59 1.0 8 1.0 60 1.0 9 1.0 61 1.0 10 1.0 62 1.0 11 1.0 63 1.0 12 1.0 64 1.0 13 1.0 65 1.0 14 1.0 66 1.0 15 1.0 67 1.0 16 1.0 68 1.0 17 1.0 69 1.0 18 1.0 70 1.0 19 1.0 71 1.0 20 1.0 72 1.0 21 1.0 73 1.0 22 1.0 74 1.0 23 1.0 75 1.0 24 1.0 76 1.0 25 1.0 77 1.0 26 2.0 78 1.0 27 1.0 79 1.0 28 1.0 80 1.0 29 1.0 actpglst.doc Page 2 of4 Ver. 2.0

ACTIVE PAGE LIST PAGE NUMBER VERSION PAGE NUMBER VERSION 30 1.0 73 1.0 31 1.0 74 1.0 32 1.0 75 1.0 33 1.0 76 1.0 34 1.0 77 1.0 35 1.0 78 1.0 36 1.0 79 1.0 37 1.0 80 1.0 38 1.0 81 1.0 39 1.0 82 1.0 40 1.0 83 1.0 41 1.0 84 1.0 42 1.0 43 1.0 Valve Relief Requests 44 1.0 12-1 45 1.0 46 1.0 Valve Cold Shutdown Justifications 47 1.0 13-1 1.0 48 1.0 13-2 1.0 49 1.0 13-3 1.0 50 1.0 13-4 1.0 51 1.0 13-5 1.0 52 1.0 13-6 1.0 53 1.0 13-7 1.0 54 1.0 13-8 1.0 55 1.0 13-9 1.0 56 1.0 13-10 1.0 57 1.0 13-11 1.0 58 1.0 13-12 1.0 59 1.0 13-13 1.0 60 1.0 13-14 1.0 61 1.0 13-15 1.0 62 1.0 13-16 1.0 63 1.0 13-17 1.0 64 1.0 13-18 1.0 65 1.0 13-19 1.0 66 1.0 13-20 1.0 67 1.0 13-21 1.0 68 1.0 13-22 1.0 69 1.0 13-23 1.0 70 1.0 71 1.0 Valve Refueling Outage Justifications 72 1.0 14-1 1.0 14-2 1.0 actpglst.doc Page 3 of 4 Ver. 2.0

ACTIVE PAGE LIST PAGE NUMBER VERSION PAGE NUMBER VERSION 14-3 1.0 14-41 1.0 14-4 1.0 14-42 1.0 14-5 1.0 14-43 1.0 14-6 1.0 14-44 1.0 14-7 1.0 14-45 1.0 14-8 1.0 14-46 1.0 14-9 1.0 14-10 1.0 14-11 1.0 14-12 1.0 14-13 1.0 14-14 1.0 14-15 1.0 14-16 1.0 14-17 1.0 14-18 1.0 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 14-27 1.0 14-28 1.0 14-29 1.0 14-30 1.0 14-31 1.0 14-32 1.0 14-33 1.0 14-34 1.0 14-35 1.0 14-36 1.0 14-37 1.0 14-38 1.0 14-39 1.0 14-40 1.0 actpg1st.doc Page 4 of4 Ver. 2.0

1.0 1ST PROGRAM INTRODUCTION 1.1 GENERAL This document describes the Pump and Valve lnservice Testing (1ST) Program for the Farley Nuclear Plant (FNP) Units I and 2. The 1ST Program is in accordance with the requirements of I OCFR50.55a. Provided below are important dates relative to the 1ST Program.

FNP Unit 1 FNP Unit2 I st I 0-year Interval I 2/01 / 1977 to I 1/30/ 1987 07/30/1981 to 07/29/1991 2nd I 0-year Interval I 2/0 Ill 987 to I 1/30/ 1997 07/30/1991 to I 1/30/1997 3rd I 0-year Interval l2/0I / 1997to 11 /30/2007 12/0 II I 997 to I I 13 0/2007 4th I 0-year Interval I 2/0 I/2007 to I I/30/20 I 7 I 2/0 l/2007 to I I/30/20 I 7 5th I 0-year Interval 12/01 /2017 to 11/30/2027 12/01/20 I 7 to 1 l/30/2027 In order to utilize the same Code edition for both units, a relief request was submitted to update FNP Unit 2 at the same time as Unit l for the 2nd I 0-year interval. In a letter dated March 20, I 997, the Nuclear Regulatory Commission (NRC) approved an alternative to the requirement of I OCFR50.55a(f)(4)(ii) that changed the date of record by which the Unit 2 program is required to be updated, making it consistent with Unit I. Therefore, the Code of record for 1ST beginning with the 4th l 0- year interval is the same for both units.

According to I 0 CFR 50.55a(f)(4)(ii), following completion of the first I 0-year testing interval, the successive 10-year testing interval must comply with the requirements of the latest edition and addenda of the American Society of Mechanical Engineers (ASME) OM Code, incorporated by reference in paragraph (b) of the latest endorsed version of l 0 CFR 50.55a, twelve months prior to the start of the 10-year inspection interval. The Edition of 10 CFR 50.55a in effect 12/01/2016 references the ASME OM Code 2004 Edition with Addenda through OMb-2006, as the applicable Code. The OM Code, or the Code, governing this document corresponds to the aforementioned Edition and Addenda.

If FNP Units l and 2 cannot complete a specific Code requirement, the permission to deviate from the Code must be granted by the NRC. Requests for Code deviations are submitted per the guidelines of l 0 CFR 50.55a(f)(5).

This program document includes 1ST requirements for safety-related ASME Code Class l, 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.

This document includes inservice testing requirements for pumps and valves. Roles, responsibilities and implementation instructions for FNP lnservice Testing Program are found in NMP-ES-0 I 3 and associated instructions. Detailed information for each pump and valve are contained within the pump and valve basis documents, respectively. The requirements for inservice testing of dynamic restraints (snubbers) is included in a site-specific snubber program and NMP-ES-057 series of procedures and instructions.

Section I - lntro Page I of 4 Ver. 1.0

1.2 EFFECTIVE DATE The 1ST Program for the 5th I 0-year interval is effective beginning December I, 2017 and will be utilized through November 30, 2027.

1.3 SCOPE IOCFR50.55a(t)(4) and the OM Code, paragraph ISTA-IIOO, establish the scope ofinservice testing to be Class 1, 2, and 3 pumps, valves, and pressure relief devices which are required in shutting down a reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident. More specifically:

Pumps with an emergency power source required to perform the above.

Active or passive valves required to perform the above.

Pressure relief devices which protect systems or portions of systems that are required to perform the above.

The license safe shutdown condition for FNP Units I and 2 is the hot shutdown condition. NRC communications agree that the scope of 1ST should be commensurate with the licensing basis.

Although the scope of 1ST components is legally based on bringing the unit to the licensed safe shutdown condition, the implemented scope of 1ST is based on the cold shutdown condition.

For FNP, SNC considers the total scope of inservice testing to include testing of all safety related Class 1, 2, and 3 pumps and valves.

AUGMENTED SCOPE: Augmented components do not fall within the scope of the ASME OM Code as implemented by 10 CFR 50.55a (i.e. not ASME Class 1, 2, or 3), are not covered by the Regulatory Position of Regulatory Guide I.26 (September I974), and were not designed to facilitate performance of OM Code type pump testing. Therefore, they are only included in this program document to provide a readily accessible, controlled mechanism for testing. As discussed in Section 3.2 of this document, testing will be performed in a manner similar to that of the OM Code, and such testing should adequately detect degradation. On the pump tables, a component is identified as augmented by having the word in parenthesis below the description. On the valve tables, the component is identified as augmented under the column "Aug." and has a "N" or "Y":

"N" = required to be in the 1ST Program; "Y" = not required to be in the 1ST Program Section I - lntro Page 2 of4 Ver. 1.0

1.4 COMPONENT UPGRADING Appendix 3A of the FNP Final Safety Analysis Report (FSAR) commits Southern Nuclear Operating Company (SNC) to meet the requirements of Regulatory Guide 1.26 (or Safety Guide 26), dated March 23, 1972. Appendix 3A also permits use of the classification system stated in the August 1970 draft of ANSI N 18.2 as an alternative to Safety Guide 26. Several systems which perform a safety-related function, as defined above, are excluded from the criteria of either Safety Guide 26 or ANSI N 18.2 as applied to the Farley Nuclear Plant.

Plant components have been reviewed to determine the appropriate classification for inservice testing.

The aforementioned documents were 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 I 0-year testing interval and compared to a later NRC approved version of the ASME Code applicable for 1ST. At that time, the program will be modified, if required, to comply to the extent practical with the latest NRC endorsed edition of the Code. Any Code deviations (e.g. alternatives, additional relief requests for impractical requirements) will be submitted in accordance with the applicable regulations.

1.6 RESPONSIBILITY SNC bears the overall responsibility for the implementation of the inservice testing activities contained in this program per the ASME OM Code, Subsection 1STA-1500.

1.7 RECORDS Records and documentation of information and test 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, Subsection ISTA-9000.

1.8 METHODS OF TESTING The method of testing applicable to each pump and valve is listed adjacent to the component identification in the Pump and Valve Tables. The ASME OM Code does not stipulate any specific training/certification requirements for personnel involved in pump or valve testing. At FNP, all pump and valve testing is performed by operations, maintenance or engineering personnel who have been trained to perform specific testing tasks.

Section l - Intro Page 3 of4 Ver. 1.0

1.9 STANDARDS FOR TESTING EVALUATION The acceptance criteria applicable for each pump and valve to be tested have been developed in accordance with the ASME OM Code requirements as modified by any applicable relief requests.

Acceptance criteria are not provided in the 1ST Program document, but are provided in the Pump and Valve Inservice Testing Basis or applicable surveillance testing procedures which are available for review at the plant site.

Section I - Intro Page 4 of4 Ver. 1.0

2.0 ABBREVIATIONS ABBREVIATION DEFINITION A Active A Angle Valve Accum Accumulator ACCW Auxiliary Component Cooling Water ACT Active Act. Actuation Add Addition Admis Admission AFW Auxiliary Feedwater AI As Is AJ 10CFR50 Appendix J AIt Alternate AO Air Operated AP Active or Passive ARFD As Required, Following Disassembly ARV Atmospheric Steam ReliefValve ASME American Society of Mechanical Engineers AT Actuator Aug Augmented Aux Auxiliary B Butterfly valve BA Boric Acid BDTC Bi-Directional Test Close BDTO Bi-Directional Test Open BI Biennial BIT Boron Injection Tank Bldg Building BTRS Boron Thermal Regeneration System c Close Cat Category Cav Cavity CB Control Building cc Code Classification ccw Component Cooling Water Cent Centrifugal Chg Charging Chern Chemical Chlor Chlorination Chlr Chiller CIV Containment Isolation Valve CK Check valve Section 2 - Abbreviations Page I ofS Ver. 1.0

ABBREVIATION DEFINITION CL Cold Leg Cond Condensate Coord Coordinate CPT Comprehensive Pump Test CSD Cold Shutdown CSD/RF Cold Shutdown and Refueling CSJ Cold Shutdown Justification CTB Containment Building CTMT Containment Ctrl Control CVCM(P) Check Valve Conditioning Monitoring (Program I Plan) eves Chemical and Volume Control System D Diaphragm valve DG Diesel Generator Demin Demineralized Disch Discharge Disp Dispersant Drn Drain EH Electro-Hydraulic EM ERG Emergency ESF Engineered Safety Feature Ess Essential ET Exercise Test ETC Exercise Test Close ETO Exercise Test Open ETPO Exercise Test Partial Open ETSP Relief Valve Test Evap Evaporator Exh Exhaust Exp Expansion FCV Flow Control Valve FNP Farley Nuclear Plant FP Fail Position Freq Frequency FS Fail Safe Test FSAR Final Safety Analysis Report FSVC Fail Safe Valve Close FSVO Fail Safe Valve Open FW Main Feedwater Section 2 - Abbreviations Page 2 of5 Ver. 1.0

ABBREVIATION DEFINITION GA Gate valve Gen Generator GFFD Gross Failed Fuel Detector GL Globe valve H2 Hydrogen HDR Header HHSI High Head Safety Injection HL Hot Leg HV Hydraulic Valve HVAC Heating Ventilation and Air Conditioning HX Heat exchanger ID Identification Inbrd Inboard Inj Injection INST Instrument IRC Inside Reactor Containment ISO Isolation 1ST Inservice Testing Jac Jacket LA Category A Valve Test LHSI Low Head Safety Injection LJ Appendix J leak rate test only LJ-C Appendix J type C leak Test LOCA Loss of Coolant Accident LOSP Loss of Offsite Power LT Leakage Test LTA PlY Test Ltdwn Letdown Lub Lubrication M Manual Max Maximum MDAFW Motor Driven Auxiliary Feedwater MFIV Main Feedwater Isolation Valve Min Minimum MO Motor Operated MOV Motor Operated Valve Mot Motor MS Main Steam MSIV Main Steam Isolation Valve Section 2 - Abbreviations Page 3 ofS Ver. 1.0

ABBREVIATION DEFINITION N2 Nitrogen NA Not Applicable NP Normal Position NSCW Nuclear Service Cooling Water 0 Open 0/C Open and Close Obrd Outboard OM O&M - Operation and Maintenance ORC Outside Reactor Containment p Passive Pan Panel PAS Passive PASS Post-Accident Sampling System PC Project Class PCS Partial stroke test exercised Cold Shutdown PDP Positive Displacement Pump Pen Penetration PIT Position Indication Test PID Pipe and Instrumentation Diagram PlY Pressure Isolation Valve PORV Power Operated Relief Valve PFR Penetration Filtration Room Proc Processing Prot Protection PRT Pressurizer Relief Tank PRZR Pressurizer PQ Partial-stoke exercised Quarterly Pur Purification Purif Purification Q Flowrate Q Quarterly RC Reactor Coolant RCDT Reactor Coolant Drain Tank RCP Reactor Coolant Pump RCS Reactor Coolant System RD Rupture Disk Recirc Recirculation Reg Regulating Ret Return RF Refueling Section 2 - Abbreviations Page 4 of5 Ver. 1.0

ABBREVIATION DEFINITION RHR Residual Heat Removal RMW Reactor Makeup Water RO Refueling Outage ROJ Refueling Outage Justification RPV Reactor Pressure Vessel RR Rei ief Request RV Relief valve RWST Refueling Water Storage Tank RX Reactor s Self actuating Sam Sample sc Stop Check Valve SED System Evaluation Document Ser Service SFP Spent Fuel Pool SF PCPS Spent Fuel Pool Cooling and Purification System SG Steam Generator SI Safety Injection so Solenoid SP Safety Position SR Safety and Relief Valve STC Stroke Time Close STO Stroke Time Open Sue Suction Sup Supply sw Service Water SYS System T Relief Valve Test Freq TDAFW Turbine Driven Auxiliary Feedwater TC Temperature Control Test Testable TPNS Total Plant Numbering System Tran Transfer TW 3-way valve Vac Vacuum VCT Volume Control Tank Vlv Valve VR Vacuum Relief X CONN Cross Connection 18M 18 Month 2Y 2-Year Section 2 - Abbreviations Page 5 of5 Ver. 1.0

3.0 INSERVICE TESTING OF PUMPS 3.1 GENERAL The 1ST Program was developed to comply with the requirements of 10 CFR 50.55a(f),

dated January 23, 2012. This section of the 1ST program delineates the testing requirements for ASME Class 1, 2, and 3 pumps included for inservice testing (1ST) at Southern Nuclear Operating Company's (SNC) Farley Nuclear Plant (FNP) Units 1 and 2. The Code of record required by 10 CFR 50.55a(b)(3) for 5th Interval 1ST is the ASME OM Code - 2004 Edition with Addenda trough OMb-2006. The supplemental guidance ofNRC NUREG-1482, Rev. 2, has been applied, to the extent practical, in the development of 1ST of pumps. For pumps which are within the scope of 1ST, as stipulated in 10 CFR 50.55a, where specific Code requirements cannot be meet, 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 1ST Program Pump Tables list the parameters measured during Group A, Group B and Comprehensive Pump Testing.

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 Safety-related ASME Code Class 1, 2 and 3 pumps, meeting the scope criteria of ASME OM Code 1STA-ll 00 and falling under the Regulatory Position of Regulatory Guide 1.26 or Safety Guide 26 (March 1972), are included within the scope of this program. Special scope features of the Farley IST Program are discussed below.

It was recognized that 10 CFR 50, Appendix A, General Design Criteria 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 Section 3 - Pumps Page I of2 Ver. 1.0

pump. This testing is generally performed per the requirements of the plant Technical Specifications or other requirements. In cases where Code 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 are located under a separate tab.

3.2.1 River Water Pumps The service water pond comprises the ultimate heat sink at FNP. The river water pumps provide normal make-up to the service water pond, but the accident analyses indicate that make-up is not required for a period of at least 30-days post-accident.

Therefore, the river water pumps do not meet the scope criteria of the OM Code, Subsection 1STA-II 00, and are not required to be included in the 1ST Program.

3.2.2 Diesel Fuel Oil Transfer Pumps Safety Guide 26 provides criteria for determining the safety classification of nuclear power plant components. Safety Guide 26 is applicable only to water, steam, and radioactive containing components. Therefore, the fuel oil transfer pumps are not within the safety classification scope of Safety Guide 26 and are thus not required to be included within the scope ofthe 1ST Program.

FNP has decided to include the diesel generator fuel oil transfer pumps in the 1ST Program and has designated them as "augmented". The diesel generator fuel oil transfer system was not designed to facilitate inservice testing of the transfer pumps.

System design did not include any flow or pressure measuring instrumentation to allow establishment of reference values for test comparison. The pumps provided have a rated capacity of approximately 20 gpm whereas the design capacity requirement is less than 5 gpm. There is significant redundancy in the number of pumps provided to supply fuel to the emergency diesel generators and the possibility of not being able to meet their operating requirements is virtually non-existent.

The fuel oil transfer pumps are tested in conjunction with emergency diesel generator testing to satisfy Technical Specification requirements which provide a level of assurance that the pumps are capable of performing their intended function. The flow rate, differential pressure, and vibration amplitude of each pump is measured or determined every 18-months to evaluate operational readiness and to monitor for potential degradation. This once per operating cycle testing should provide adequate assurance that the emergency diesel generators are capable of being provided with sufficient fuel quantities to meet any accident requirements.

Section 3 - Pumps Page 2 of2 Yer. 1.0

4.0 PUMP TEST NOTES I. See section 1.3 of 1ST Program Introduction.

2. Pumps shared between Units I and 2 such as the Diesel Generator Fuel Oil Transfer Pumps are included in the FNP-1 Pump Test Tables.

3. Auxiliary Feedwater System Pumps:

OM Code ISTB-3300(e)(2) allows the pump's reference flow rate to fall below the desired range of80%- 120% ofpump design flow. If at least 80%

cannot be met, then the quarterly test shall operate at the next "highest practical flow rate." This allowance is used for the quarterly tests of the AFW pumps at plant Farley.

The MDAFW pumps and the TDAFW pump have recirculation lines with a diameter of 4 inches and 6 inches, respectively. While performing the quarterly tests on these recirculation lines would achieve a flow rate of at least 80% of design flow, it is currently not practicable to test on the recirculation lines due to the ongoing history of severe vibration problems when the lines are in service (FNP CR 20 I 0 116960). The quarterly 1ST surveillance is executed on the pumps miniflow line (piping with a diameter of 2 inches for MDAFW and 4 inches for TDAFW). The highest practicable flow rates are the ones passed through miniflow.

4. Any change in the frequency or components being tested by this quarterly surveillance will require reevaluation of Farley CR 558904 in accordance with the surveillance Frequency Control Program (SFCP).

Section 4 - Pump Notes Pagel of l Ver. 1.0

FNP-1 PUMP TESTING TABLES Quarterly Group A and Group B Pump Tests P&ID/ Code Test Test TPNS Descri~tion/Grou~ Coord Class Parameters Frequency RR/Remarks Q1E11P001A Residual Heat Removal 0175041 2 Pd N/A N/A Q1 E11P001B (RHR) G-7; E-7 Q Q Note 4, RR-PR-02 Group A v Q Note4 N N/A N/A

~p Q Note4 Q1E13P001A Containment Spray (CS) 0175038-3 2 Pd N/A N/A Q1E13P001B B-8; G-8 Group B Q Q Note 4, RR-PR-02 v N/A N/A N N/A NA

~p Q Note4 Q1E21P002A Charging/ High Head 0175039-6 2 Pd NIA N/A Q1E21P002B Safety Injection (HHSI) F-5; G-5; Ql E21P002C H-5 Q Q Note 4, RR-PR-02 Group A v Q Note4 N N/A N/A

~p Q Note4 Section 5 U l Pump Tables Page I ofS Ver. 1.0

FNP-1 PUMP TESTING TABLES Quarterly Group A and Group B Pump Tests P&ID/ Code Test Test TPNS Description/Group Coord Class Parameters Frequency RR!Remarks QIE21P005A Boric Acid Transfer (BAT) Dl75039-3 3 Pd N/A N/A QIE21P005B G-6; H-6 Group A Q Q N/A, RR-PR-02 v Q N/A N NA N/A L\P Q N/A QIN23POOIA Motor Driven AFW Pump Dl75007 3 Pd N/A N/A QIN23POOIB Auxiliary Feedwater System B-5; E-5 (AFW) Q Q Notes 3 & 4, RR-PR-02 Group A v Q Note4 N N/A Note4 L\P Q Note4 QlN23P002 Turbine Driven AFW Pump Dl75007 3 Pd N/A N/A Auxiliary Feedwater System H-5 (AFW) Q Q Note 3, RR-PR-02 Group B v N/A N/A N Q N/A L\P Q N/A Section 5 U I Pump Tables Page 2 ofS Ver. 1.0

FNP-1 PUMP TESTING TABLES Quarterly Group A and Group B Pump Tests P&ID/ Code Test Test TPNS Description/Group Coord Class Parameters Frequencv RR!Remarks QIP16POOIA Service Water Pump 0170119-1 3 Pd N/A NIA QIP16P001B H-3; H-5; Q1PI6POOIC Group A H-7; H-9; Q Q Note 4, RR-PR-02 Ql P16POOID H-11 QIP16POOIE v Q Note4 N N/A N/A L\P Q Note4 Ql P17P001A Component Cooling Water 0175002-1 3 Pd N/A N/A QI P17POOI B C-2; E-2; QI Pl7POOIC Group A G-2 Q Q Note 4, RR-PR-02 v Q Note4 N N/A N/A L\P Q Note 4 QSY52P501A Diesel Generator 0170060 3 Pd N/A N/A QSY52P50IB Fuel Oil Transfer QSY52P503A (Augmented) G-3; G-2; Q 18M Notes 1, 2 QSY52P503B G-5; G-4; QSY52P504A Group B v 18M Notes I, 2 QSY52P504B QIY52P502A G-12; G-11; N N/A N/A QIY52P502B G-10; G-9 L\P 18M N Section 5 U I Pump Tables Page 3 ofS Ver. 1.0

FNP-1 PUMP TESTING TABLES Biennial Comprehensive Pump Tests P&ID/ Code Test Test TPNS DescriJ!tion/GrouJ! Coord Class Parameters Frequency RR!Remarks Ql Ell POOJA Residual Heat Removal 0175041 2 Pd N/A N/A QJ E11 POOl B (RHR) G-7; E-7 Q Biennially RR-PR-02 Group A v Biennially N/A N N/A N/A

~p Biennially N/A QJ E13P001A Containment Spray (CS) 0175038-3 2 Pd NIA N/A QlE13P001B B-8; G-8 Group B Q Biennially RR-PR-02 v Biennially N/A N N/A N/A

~p Biennially N/A Q1E21P002A Charging Pump (HHSI) 0175039-6 2 Pd N/A N/A Q1E21P002B F-5; G-5; QIE21P002C Group A H-5; Q Biennially RR-PR-02 v Biennially N/A N N/A N/A

~p Biennially N/A Section 5 U 1 Pump Tables Page 4 ofS Ver. 1.0

FNP-1 PUMP TESTING TABLES Biennial Comprehensive Pump Tests P&ID/ Code Test Test TPNS Descri~tion/Grou~ Coord Class Parameters Frequencv RR!Remarks Q1E21P005A Boric Acid Transfer Pump D175039-3 3 Pd N/A N/A Q1E21P005B G-6; H-6 Group A Q Refueling RR-PR-02 v Refueling N/A N N/A N/A

~p Refueling N/A Q1N23P001A Motor Driven AFW Pump D175007 3 Pd N/A N/A Q1N23P001B B-5; E-5; Group A H-5 Q Refueling RR-PR-02 v Refueling N/A N N/A N/A

~p Refueling N/A QIN23P002 Turbine Driven AFW Pump Dl75007 3 Pd N/A N/A H-5 Group B Q Biennially RR-PR-02 v Biennially N/A N Biennially N/A

~p Biennially N/A Section 5 U I Pump Tables Page 5 ofS Ver. 1.0

FNP-2 PUMP TESTING TABLES Quarterly Group A and Group B Pump Tests P&ID/ Code Test Test TPNS Description/Group Coord Class Parameters Frequency RR/Remarks Q1P16P001A Service Water Pump 0170119-1 3 Pd NIA RR-PR-03 Q1P16P001 B H-3; H-5; Q1P16P001C Group A H-7; H-9; Q Biennially RR-PR-02 Q1P16P0010 H-11 Q1P16P001E v Biennially N/A N NIA N/A

~p Biennially N/A Q1P17P001A Component Cooling Water 0175002-1 3 Pd NIA N/A Q1 P17P001 B C-2; E-2; Q1 P17P001C Group A G-2 Q Biennially RR-PR-02 v Biennially N/A N N/A N/A

~p Biennially N/A Q2E11P001A Residual Heat Removal 0205041 2 Pd N/A N/A Q2EI1P001B (RHR) G-7; E-7 Q Q Note 4, RR-PR-02 Group A v Q Note4 N N/A N/A

~p Q Note4 Section 6 U2 Pump Tables Page I of7 Ver. 1.0

FNP-2 PUMP TESTING TABLES Quarterly Group A and Group B Pump Tests P&ID/ Code Test Test TPNS Description/Group Coord Class Parameters Frequency RR!Remarks Q2EI3POOIA Containment Spray (CS) 0205038-3 2 Pd N/A N/A Q2EI3POOIB B-8; G-8 Group B Q Q Note 4, RR-PR-02 v N/A N/A N N/A NA

~p Q Note4 Q2E21P002A Charging/ High Head 0205039-6 2 Pd N/A N/A Q2E21P002B Safety Injection (HHSI) F-5; G-5; Q2E21P002C H-5 Q Q Note 4, RR-PR-02 Group A v Q Note4 N N/A N/A

~p Q Note4 Q2E21P005A Boric Acid Transfer (BAT) 0205039-3 3 Pd N/A N/A Q2E21P005B G-6; H-6 Q Q RR-PR-02 Group A v Q N/A N NA N/A

~p Q N/A Section 6 U2 Pump Tables Page 2 of7 Ver. 1.0

FNP-2 PUMP TESTING TABLES Quarterly Group A and Group B Pump Tests P&ID/ Code Test Test TPNS Description/Group Coord Class Parameters Frequency RR!Remarks Q2N23P001A Motor Driven AFW Pump D205007 3 Pd N/A N/A Q2N23P001B Auxiliary Feedwater System B-5; E-5 (AFW) Q Q Notes 3 & 4, RR-PR-02 Group A v Q Note4 N N/A N/A

~p Q Note4 Q2N23P002 Turbine Driven AFW Pump D205007 3 Pd N/A N/A Auxiliary Feedwater System H-5 (AFW) Q Q Note 3, RR-PR-02 Group B v N/A N/A N Q N/A

~p Q N/A Q2P16POOIA Service Water Pump D200013-2 3 Pd N/A RR-PR-03 Q2P16P001B H-3; H-5; Q2PI6POOIC Group A H-7; H-9; Q Q Note 4, RR-PR-02 Q2P16P001D H-11 Q2P16P001 E v Q Note4 N N/A N/A

~p Q Note4 Section 6 U2 Pump Tables Page 3 of7 Ver. 1.0

FNP-2 PUMP TESTING TABLES Quarterly Group A and Group B Pump Tests P&ID/ Code Test Test TPNS Description/Group Coord Class Parameters Frequency RR!Remarks Q2P17P001A Component Cooling Water 0205002-1 3 Pd N/A N/A Q2P17POOIB C-2; E-2; Q2P17P001C Group A G-2 Q Q Note 4, RR-PR-02 v Q Note4 N N/A N/A

~p Q Note4 Q2Y52P505A Diesel Generator 0170060 3 Pd N/A N/A Q2Y52P503B Fuel Oil Transfer G-3; G-2; (Augmented) G-5; G-4; Q 18 months Note 1 G-12; G-II; Group B G-10; G-9 v 18 months Note 1 N N/A N/A

~p 18 months Note I Section 6 U2 Pump Tables Page 4 of7 Ver. 1.0

FNP-2 PUMP TESTING TABLES Biennial Comprehensive Pump Tests P&ID/ Code Test Test TPNS Description/Group Coord Class Parameters Frequency RR!Remarks Q2EllPOOIA Residual Heat Removal 0205041 2 Pd N/A N/A Q2EllPOOIB (RHR) G-7; E-7 Q Biennially RR-PR-02 Group A v Biennially N/A N N/A N/A

~p Biennially N/A Q2E13POOIA Containment Spray (CS) 0205038-3 2 Pd N/A N/A Q2El3POOIB B-8; G-8 Group B Q Biennially RR-PR-02 v Biennially N/A N N/A N/A

~p Biennially N/A Q2E21P002A Charging Pump (HHSI) 0205039-6 2 Pd N/A N/A Q2E2IP002B F-5; G-5; Q2E21P002C Group A H-5; Q Biennially RR-PR-02 v Biennially N/A N N/A N/A

~p Biennially N/A Section 6 U2 Pump Tables Page 5 of7 Ver. 1.0

FNP-2 PUMP TESTING TABLES Biennial Comprehensive Pump Tests P&ID/ Code Test Test TPNS Description/Group Coord Class Parameters Frequency RR!Remarks Q2E21P005A Boric Acid Transfer Pump D205039-3 3 Pd N/A N/A Q2E21P005B G-6; H-6 Group A Q Refueling RR-PR-02 v Refueling N/A N N/A N/A

~p Refueling N/A Q2N23P001A Motor Driven AFW Pump D205007 3 Pd N/A N/A Q2N23POOIB B-5; E-5; Group A H-5 Q Refueling RR-PR-02 v Refueling N/A N N/A N/A

~p Refueling N/A Q2N23P002 Turbine Driven AFW Pump D205007 3 Pd N/A N/A H-5 Group B Q Biennially RR-PR-02 v Biennially N/A N Biennially N/A

~p Biennially N/A Section 6 U2 Pump Tables Page 6 of7 Ver. 1.0

FNP-2 PUMP TESTING TABLES Biennial Comprehensive Pump Tests P&ID/ Code Test Test TPNS Description/Group Coord Class Parameters Frequency RR!Remarks Q2Pl6P001A Service Water Pump 0200013-2 3 Pd N/A RR-PR-03 Q2P16POOIB H-3; H-5; Q2P16P001C Group A H-7; H-9; Q Biennially RR-PR-02 Q2P16P0010 H-11 Q2P16POOIE v Biennially N/A N N/A N/A LlP Biennially N/A Q2P17POOIA Component Cooling Water 0205002-1 3 Pd N/A N/A Q2P17POOI B C-2; E-2; Q2P17P001C Group A G-2 Q Biennially RR-PR-02 v Biennially N/A N N/A N/A LlP Biennially N/A Section 6 U2 Pump Tables Page 7 of7 Ver. 1.0

7.0 PUMP RELIEF REQUEST LOG RR-PR Establish test flow reference ranges per Code Case OMN-21 Pump Groups Status (Units 1 & 2) Description Q1 /2E11P001A Residual Heat Removal (RHR)

Q1 /2E11P001B Q1 /2E13P001A Containment Spray (CS)

Ql/2E13P001 B Q 1/2E21 P002A Charging/High Head Safety Injection Q1 /2E21P002B (HHSI)

_Q 1/2E21 P002C Q1/2E21P005A Boric Acid Transfer (BAT)

Ql/2E21P005B Approved by SER dated Q 1/2N23POO 1A 5/ 16/2017 Motor Driven AFW ML17123A262 Q1/2N23P001B QI/2N23P002 Turbine Driven AFW Q1/2P16POOIA Q1/2P16P001B Q1/2P16P001C Service Water Q1/2PI6POOID Q 1/2P16P001E Ql/2Pl7P001A Q1 /2P17P001 B Component Cooling Water Q 1/2P17POO I C RR-PR Service Water Pumps and Transfer Pumps Pressure Accuracy Pumps Description Status (Units 1 & 2)

Q1 /2PI6POOIA-A Q1 /2P16POOI B-A Approved by SER dated Q1 /2PI6POOIC-AB Service Water Pumps 4/ 12/2017 Q1 /2PI6P001 D-B ML17093A692 Ql/2P16POOI F-B Section 7 Pump Relief Request Log Page 1 of 1 Ver. 1.0

8.0 INSERVICE TESTING OF VALVES 8.1. GENERAL This section of the 1ST Program was developed to comply with the testing provisions of I 0 CFR 50.55a(f), dated October I, 2004, which delineate the testing requirements for ASME Class I, 2, and 3 valves. The Code of record required by 10 CFR 50.55a (b)(3) for the 5th Interval valve 1ST 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, Revision 2, has been applied to the extent practicable.

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

8.2. SCOPE Safety-related ASME Class I, 2, and 3 valves covered by the Regulatory Position of Safety Guide 26 (March 1972) 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 I 0 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 I 0 CFR 50 Appendix A, 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.

River Water System The service water pond comprises the ultimate heat sink at FNP. The river water pumps provide normal make-up to the service water pond, but the accident analyses indicate that make-up is not required for a period of at least 30-days post-accident.

Therefore, the river water system valves do not meet the scope criteria of the OM Code, Subsection 1STA-ll 00, and are not required to be included in the 1ST Program.

Section 8 Valves Page 1 of4 Ver. 1.0

8.3. LEAKAGE RATE TESTING 8.3.1 PRESSURE ISOLATION VALVES (PlY)

Pressure isolation valves (PIYs) are defined 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 in Section 4.4.4 ofNUREG 1482, Revision 2, as "two check valves in series at a low pressure/RCS interface whose failure may result in a LOCA that bypasses containment."

Pressure isolation valves are not listed in the plant Technical Specifications.

However, they are listed in the FNP Technical Requirements Manual (TRM)

Table 13 .4.5-1. Each pressure isolation valve is designated "PlY" in the 1ST Bases Document. Valves which function as both pressure and containment isolation valves are designated as PIV/CIV in the 1ST Bases document and tested per ISTC-3630.

Instrumentation to monitor the leakage upstream of each pressure isolation valve during power operation was not a design requirement at FNP. Also, while it is practical to test several of the valves individually, the ability to isolate and test each valve separately was not a design consideration.

Subsequently, all valves cannot be practically tested on an individual basis.

A leakage test will be performed at least every 2 years per ISTC-3630(a), or per the surveillance requirements specified in plant Technical Specification 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/Iow pressure piping interface valves is 0.5 gpm ( 1892 cc/min) per inch of valve size up to a maximum of 5 gpm.

8.3.2 CONTAINMENT ISOLATION VALVES (CIV)

All containment isolation valves that receive a Type C, Appendix J test are included in this Program and are identified as "CIY" in the IST Bases document. Any changes in the Appendix J, Type C testing scope will be reflected in this document with appropriate changes to the test tables. CIVs that do not require Type C leakage testing have not been included in the Program Tables as Category A valves. CIVs that are Type A tested only are included in the applicable Integrated Leak Rate Test procedure and CIVs that do not require any leakage testing (e.g., water sealed) are listed as Category B or C valves.

Section 8 Valves Page 2 of4 Ver. 1.0

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 FNP generally requires the pressurization of a combination of CIV s 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 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 an Appendix J Type C Leakage Test are designated by " LJ-C" in the "Test" column of the Valve Test Tables. (except when the valve is also PlY leakage tested)

All valves that require a PlY Leakage Test are designated by "L T A" in the " Test" column of the Valve Tables.

"LJ" in the " Frequency" column indicates a leakage test frequency in accordance with 10 CFR 50 Appendix J, Option B.

"LA" in the " Frequency" column indicates a leakage test is required at least every 2-year per ISTC-3630(a) or per TS 3.4.14.1.

8.4 FAIL-SAFE VALVES If normal exercising of a power operated valve also tests the Fail-Safe function per ISTC-3560, then fail-safe testing is not listed in the Valve Tables (i.e., FSTC or FSTO are not listed.) If normal exercising does not test the Fail-Safe function, then fail-safe testing is listed in the tables along with information related to how ISTC-3560 is satisfied.

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 "Active/Passive" column ofthe Valve Test Tables. Per Table ISTC-3500-l, passive Category B valves do not require any exercising testing. Verification ofthe actual valve position is indicated by remote position indication lights every two years and is the only testing required.

Section 8 Valves Page 3 of4 Ver. 1.0

8.6 CHECK VALVES It is SNC's position to extend the test frequency of any non-safety position tests to refueling outage without a Refueling Outage Justification (ROJ) or without a Cold Shutdown Justification (CSJ).

Section 8 Valves Page 4 of4 Ver. 1.0

9.0 VALVE NOTES

1. This valve is not required to be reopened once it is closed; therefore, stroke timing in the open direction is not required.

2. Check valve open (forward) and/or closed (reverse) testing is performed per the Check Valve Condition Monitoring Program, housed in FNP-0-M-115.

3. Any change in the frequency or components being tested by this surveillance will require reevaluation of Farley CR 558904 in accordance with the Surveillance Frequency Control Program (SFCP).

4. Average stroke time is more conservative than TS 3.6-1 which is less than or equal to 10 seconds.

Section 9 Valve Notes Page 1 of 1 Ver. 1.0

FARLEY UNIT 1 813- Reactor Coolant Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1813SV2213A 2 N B ACTIVE 1 GL so c 0/C c STO CSD/R CSJ-V -

FNP-1-STP-45.2 CHV001) F 01 CSD/R CSJ-V -

STC FNP-1 -STP-45.2 F 01 PIT 2Y FNP-1-STP-45.2 REACTOR VESSEL HEAD VENT Q1B13SV2213B 2 N B ACTIVE 1 GL so c 0/C c STO CSD/R CSJ-V -

FNP-1-STP-45.2 (HV003) F 01 CSD/R CSJ-V -

STC FNP-1-STP-45.2 F 01 PIT 2Y FNP-1-STP-45.2 REACTOR VESSEL HEAD VENT Q1B13SV2214A 2 N B ACTIVE 1 GL so c 0/C c STO CSD/R CSJ-V -

FNP-1-STP-45.2 (HV002) F 01 CSD/R CSJ-V-STC FNP-1-STP-45.2 F 01 PIT 2Y FNP STP-45.2 REACTOR VESSEL HEAD VENT Q1B13SV22148 2 N B ACTIVE 1 GL so c 0/C c STO CSD/R CSJ-V -

FNP-1-STP-45.2 (HV004) F 01 CSD/R CSJ-V -

STC FNP-1-STP-45.2 F 01 PIT 2Y FNP-1 -STP-45.2 REACTOR VESSEL HEAD VENT Q1B13V0027A 1 N B ACTIVE 3 GA MO 0 0/C AI STC Q FNP-1-STP-10.3 (MOVSOOOA)

STO Q FNP STP-10.3 PIT 2Y FNP-1 -STP-10.3 PRESSURIZER PORV BLOCK VALVE Section 10 Ul Valve Table Page I of93 Ver. 1.0

FARLEY UNIT 1 B 13 - Reactor Coolant ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1 B13V0027B 1 N 8 ACTIVE 3 GA MO 0 0/C AI STC Q FNP-1-STP-1 0.3 (MOVBOOOBl Q STO FNP-1-STP-1 0.3 PIT 2Y FNP-1-STP-1 0.3 PRESSURIZER PORV BLOCK VALVE Q1B13V0031A 1 N c ACTIVE 6X6 SR s c 0/C NA FNP-1-STP-604, STP- Test frequency ETSP T 604.1 not to exceed 5 years test to test PRESSURIZER SAFETY Q1B13V0031B 1 N c ACTIVE 6X6 SR s c 0/C NA FNP-1-STP-604, STP- Test frequency ETSP T 604.1 not to exceed 5 years test to test PRESSURIZER SAFETY Q1B13V0031C 1 N c ACTIVE 6X6 SR s c 0/C NA FNP-1-STP-604, STP- Test frequency ETSP T 604.1 not to exceed 5 years test to test PRESSURIZER SAFETY Q1B13V0037 2 N A ACTIVE 1 D AO 0 c c U-C u FNP-1-STP-627 STC See Note 3 (HV8047)

STC Q FNP-1-STP-47.0 PIT 2Y FNP-1-STP-47.0 PRT N2 SUPPLY ISO VALVE (PEN 64A)

Q1B13V0038 2 N AC ACTIVE 3 CK s c c NA BDTO CVCM FNP-1-STP-627 Sec. 9, Note 2 (V8046)

U-C CVCM FNP-1-STP-627 RMW TO PRT ISO CHECK VALVE (PEN 30)

Section 10 Ul Valve Table Page 2 of93 Ver. 1.0

FARLEY UNIT 1 813- Reactor Coolant Valve ID Clas Aug Valve Ad. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tl~ Tlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1813V0039 2 N A ACTIVE 1 D AO 0 c c STC Q FNP* 1-STP*47.0 STC see Note 3 lHV8033\

U-C u FNP- 1-STP-627 PIT 2Y FNP-1-STP-47.0 PRT N2 SUPPLV (PEN 64A)

Q1813V0040 2 N A ACTIVE 3 D AO c c c STC Q FNP- 1-STP-47.0 STC see Note 3 (HV8028)

U-C u FNP-1-STP-627 PIT 2Y FNP-1-STP-47.0 RMW TO PRT ISO VALVE (PEN 30)

Q1813V0053 1 N B ACTIVE 3 GL AO (0-2) c o;c c STC RF FNP-1-STP-45.11 (PCV445A)

STO RF FNP-1-STP-45.11 PIT 2Y FNP-1-STP-45.11 PRESSURIZER PORV Q1813V0054 2 N AC ACTIVE 2 CK s c 0/C NA U-C CVCM FNP-1-STP-627 Sec. 9, Note 2 (V8092)

ETO CVCM FNP-1-STP-644. 14 CVCS CHARGING PUMP RELIEF VALVE DISCHARGE TO PRT (PEN 59)

Q1813V0061 1 N B ACTIVE 3 GL AO (E-2) c 0/C c STC RF FNP-1-STP-45.11 (PCV4448)

STO RF FNP-1-STP-45. 11 PIT 2Y FNP-1-STP-45.11 PRESSURIZER PORV Q1813V0110 2 N AC ACTIVE 3/4X1 SR s c 0 /C NA U-C u FNP-1 -STP-627 ETSP T FNP-1 -STP-628.20 REACTOR MAKEUP WATER SYSTEM (PEN 30) RELIEF VALVE Section I 0 U I Valve Table Page 3 of93 Ver. 1.0

FARLEY UNIT 1 C22 /N21 - Feedwater Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1C22FCV478 Aug y B ACTIVE 14 A AO 0 c c STC CSD/R FNP-1-STP-46.0 F

PIT 2Y FNP-1-STP-46.0 MAIN FEEDWATER REGULATOR Q1C22FCV479 Aug y B ACTIVE 6 GA AO 0 c c CSD/R STC FNP* 1* STP-46.0 F

PIT 2Y FNP-1-STP-46.0 MAIN FEEDWATER REGULATOR BYPASS Q1 C22FCV488 Aug y B ACTIVE 14 A AO 0 c c CSD/R STC FNP-1 -STP-46.0 F

PIT 2Y FNP-1 -STP-46.0 MAIN FEEDWATER REGULATOR Q1C22FCV489 Aug y B ACTIVE 6 GA AO 0 c c CSD/R STC FNP-1-STP-46.0 F

PIT 2Y FNP-1-STP-46.0 MAIN FEEDWATER REGULATOR BYPASS Q1C22FCV498 Aug y B ACTIVE 14 A AO 0 c c CSD/R STC FNP-1 -STP-46.0 F

PIT 2Y FNP-1-STP-46.0 MAIN FEEDWATER REGULATOR Q1C22FCV499 Aug y B ACTIVE 6 GA AO 0 c c CSD/R STC FNP-1-STP-46.0 F

PIT 2Y FNP-1-STP-46.0 MAIN FEEDWATER REGULATOR BYPASS Q1N21V0001A 2 N BC ACTIVE 14 sc MO/S 0 c NA Norma BDTO FNP-1-SOP-21 .0 (MOV3232A) I Ops CSD/R CSJ -V -

STC FNP-1-STP-45.10 F 14 PIT 2Y FNP-1-STP-45.10 MAIN FEEDWATER SUPPLY Section 10 Ul Valve Table Page 4 of93 Ver. 1.0

FARLEY UNIT 1 C22/N21 - Feedwater Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description s Cat. AlP Size Type Type &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes Q1N21V0001B 2 N BC ACTIVE 14 sc MO/S C NA BDTO Norma I Ops FNP-1-SOP-21.0 (MOV3Z32Bl 0 CSD/R CSJ-V-STC FNP-1-STP-45.10 F 14 PIT 2Y FNP-1-STP-45.10 MAIN FEEDWATER SUPPLY Q1N21V0001C 2 N BC ACTIVE 14 sc MO/S 0 c NA BDTO Norma FNP-1 -SOP -21 .0 (MOV3232C) lOps CSD/R CSJ-V -

STC FNP STP-45.10 F 14 PIT 2Y FNP-1-STP-45 .10 MAIN FEEDWATER SUPPLY Section 10 Ul Valve Table Page 5 of93 Ver. 1.0

FARLEY UNIT 1 E11- E11 ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion s Cat. AlP Size Tx~e Tx~e &Coord Normal Safe!X Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1 E11V0001A 1 N A ACTIVE 12 GA MO c 0/C AI STO CSD/R CSJ-V -

FNP-1-STP-45.5 STC see note 3 lMOV8701A\ F 02 CSD/R CSJ-V -

STC FNP-1-STP-45.5 F 02 PIT 2Y FNP-1-STP-45.5 LTA LA FNP- 1-STP-158 1A RHR PUMP SUCTION FROM RCS (HL) (PEN 16)

Q1E11V0001B 1 N A ACTIVE 12 GA MO c 0/C AI CSD/R CSJ-V- STC see note 3 STO FNP-1-STP-45.5 (MOV8702A) F 02 CSD/R CSJ-V -

STC FNP-1-STP-45.5 F 02 PIT 2Y FNP-1-STP-45.5 LTA LA FNP-1-STP-158 1B RHR PUMP SUCTION FROM RCS (HL) (PEN 18)

Q1 E11V0009A 2 N B ACTIVE 8 GA MO c 0 AI STO Q/CSD CSJ-V - FNP- 1-STP-11 .6 (MOV8706A) 04 PIT 2Y FNP-1-STP-11.6 CHG PUMP SUCTION FROM RHR HX A Q1E11V0009B 2 N B ACTIVE 8 GA MO c 0 AI STO Q/CSD CSJ-V - FNP-1-STP-11 .6 (MOV8706B) 04 PIT 2Y FNP-1-STP-11 .6 CHG PUMP SUCTION FROM RHR HX B Q1 E11 V0015A 2 N c ACTIVE 3X4 SR s c 0/C NA ETSP T FNP-1-STP-628.0 (V8708A)

RHR PUMP SUCTION RELIEF Q1 E11V0015B 2 N c ACTIVE 3X4 SR s c 0/C NA ETSP T FNP-1 -STP-628.0 (V8708B)

RHR PUMP SUCTION RELIEF Section 10 Ul Valve Table Page 6 of93 Ver. 1.0

FARLEY UNIT 1 E11- E11 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!X Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1E11V0016A 1 N A ACTIVE 12 GA MO c 0/C AI STO CSD/R CSJ-V -

FNP-1-STP-45.5 (MOV87018) F 02 CSD/R CSJ-V-STC FNP-1-STP-45.5 F 02 PIT 2Y FNP-1-STP-45.5 LTA LA FNP-1-STP-158 1A RHR PUMP SUCTION FROM RCS LOOPS Q1 E11V00168 1 N A ACTIVE 12 GA MO c 0/C AI CSD/R CSJ-V -

STO FNP-1-STP-45.5 (MOV87028} F 02 CSD/R CSJ -V -

STC FNP-1 -STP-45.5 F 02 PIT 2Y FNP-1-STP-45.5 LTA LA FNP-1-STP-158 1 B RHR PUMP SUCTION Q1E11V0021A 1 N AC ACTIVE 6 CK s c 0/C NA ETC CVCM FNP-1-STP-158 Sec. 9, Note 2 LTA LA FNP-1-STP-158 ETO CVCM FNP-1-STP-168 RHR PUMP DISCHARGE TO SI(CL)

Q1E11V0021B 1 N AC ACTIVE 6 CK s c 0 /C NA ETC CVCM FNP-1-STP-158 Sec. 9, Note 2 LTA LA FNP-1-STP-158 ETO CVCM FNP- 1-STP-168 RHR PUMP DISCHARGE TO SI(CL)

Q1 E11 V0021 C 1 N AC ACTIVE 6 CK s c 0/C NA ETC CVCM FNP-1-STP-158 Sec. 9, Note 2 LTA LA FNP-1-STP-158 ETO CVCM FNP- 1-STP* 168 RHR PUMP DISCHARGE TO SI(CL)

Section 10 Ul Valve Table Page 7 of93 Ver. 1.0

FARLEY UNIT 1 E11- E11 Valve ID Clas Aug Valve Ad. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1 E11V0023A 2 N B ACTIVE 10 GA MO 0 0/C AI STC Q FNP-1-STP-11.6 lMOV88888)

STO Q FNP-1-STP-11.6 PIT 2Y FNP-1-STP-11.6 RHR/LHSI DISCHARGE TO RCS(CL)

Q1E11V0023B 2 N B ACTIVE 10 GA MO 0 0/C AI STC Q FNP-1-STP-11.6 (MOV8888A)

STO Q FNP-1-STP-11.6 PIT 2Y FNP-1-STP-11.6 RHR/LHSI DISCHARGE TO RCS(CL)

Q1E11V0024A 2 N B ACTIVE 10 GA MO 0 0/C AI STC Q FNP-1-STP-11.6 (MOV8887A)

STO Q FNP-1-STP- 11.6 PIT 2Y FNP- 1-STP- 11 .6 RHR!LHSI TO RCS XCONN Q1 E11V0024B 2 N B ACTIVE 10 GA MO 0 0/C AI STC Q FNP-1-STP-11 .6 (MOV8887B)

STO Q FNP-1 -STP-11 .6 PIT 2Y FNP-1-STP-11 .6 RHR/LH$1 TO RCS XCONN Q1 E11V0025A 2 N B ACTIVE 14 GA MO c 0/C AI STO Q FNP-1-STP- 11.6 (MOV8811A)

STC Q FNP-1-STP- 11.6 PIT 2Y FNP-1-STP-11 .6 1A RHR PUMP SUCTION FROM CTMT SUMP (PEN 11)

Q1 E11V0025B 2 N B ACTIVE 14 GA MO c 0/C AI STO Q FNP* 1-STP- 11.6 (MOV8811B)

STC Q FNP-1-STP- 11.6 PIT 2Y FNP-1-STP- 11.6 1 B RHR PUMP SUCTION FROM CTMT SUMP (PEN 10)

Section 10 Ul Valve Table Page 8 of93 Ver. 1.0

FARLEY UNIT 1 E11- E11 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size T~ee T~ee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1E11V0026A 2 N B ACTIVE 14 GA MO c O!C AI STO Q FNP-1-STP-11.6 (MOV8812Al Q STC FNP-1-STP-11.6 PIT 2Y FNP-1-STP-11.6 1A RHR PUMP SUCTION FROM CTMT SUMP (PEN 11)

Q1 E11V0026B 2 N B ACTIVE 14 GA MO c 0/C AI STO Q FNP- 1-STP -11 .6 (MOV88128)

STC Q FNP-1-STP- 11 .6 PIT 2Y FNP-1-STP-11 .6 1 B RHR PUMP SUCTION FROM CTMT SUMP (PEN 10)

Q1E11V0027A 2 N B ACTIVE 14 GA MO 0 0/C AI STC Q FNP-1-STP- 11 .6 Sec. 9, Note 1 (MOV8809A)

PIT 2Y FNP-1-STP- 11.6 1A RHR PUMP SUCTION FROM RWST Q1E11V0027B 2 N B ACTIVE 14 GA MO 0 0/C AI STC Q FNP-1-STP-11.6 Sec. 9, Note 1 (MOV8809B)

PIT 2Y FNP STP- 11.6 1 B RHR PUMP SUCTION FROM RWST Q1E11V0028 2 N c ACTIVE 14 CK s c 0/C NA ETC CVCM ROJ-V - FNP- 1-STP- 11.17 06 Q/CVC FNP-1-STP-11.1 or ETO M STP- 11 .2 RHR PUMP SUCTION FROM RWST Q1E11V0032A 2 N B PASSIVE 10 B AO 0 0 0 PIT 2Y FNP-1 -STP- 11 .6 (HCV603A)

RHR HEAT EXCHANGER DISCHARGE VALVES Q1E11V0032B 2 N B PASSIVE 10 B AO 0 0 0 PIT 2Y FNP STP-11 .6 (HCV6038)

RHR HEAT EXCHANGER DISCHARGE VALVES Section 10 Ul Valve Table Page 9 of93 Yer. 1.0

FARLEY UNIT 1 E11- E11 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1E11V0033A 2 N 8 PASSIVE 8 8 AO c c c PIT 2Y FNP-1-STP-11.6 (FCV60SA)

RHR HEAT EXCHANGER BYPASS FLOW CONTROL VALVES Q1E11V0033B 2 N 8 PASSIVE 8 8 AO c c c PIT 2Y FNP-1 -STP-11.6 (FCV60SB)

RHR HEAT EXCHANGER BYPASS FLOW CONTROL VALVES Q1E11V0037A 2 N 8 ACTIVE 2 GL MO 0 c AI STC Q FNP* 1-STP-11 .6 (FCV602A)

PIT 2Y FNP-1-STP-11.6 1A RHR PUMP MINIFLOW Q1 E11V0037B 2 N 8 ACTIVE 2 GL MO 0 c AI STC Q FNP-1 -STP -11.6 (FCV602B)

PIT 2Y FNP-1 -STP-11.6 1B RHR PUMP MINIFLOW Q1E11V0038A 2 N c ACTIVE 10 CK s c 0/C NA ETO Q FNP STP-11 .1 ETC Q FNP-1-STP-11 .2 1A RHR DISCHARGE TO RCS Q1E11V0038B 2 N c ACTIVE 10 CK s c 0/C NA ETC Q FNP-1 -STP-11 .1 ETO Q FNP- 1-STP- 11 .2 1B RHR DISCHARGE TO RCS Q1E11V0039A 2 N AC ACTIVE .75X1 SR s c 0/C NA U-C u FNP-1-STP-627 ETSP T FNP-1 -STP-628.1 1B RHR HX DISCHARGE RELIEF (PEN 59)

Q1 E11V0039B 2 N AC ACTIVE .75X1 SR s c 0/C NA U-C u FNP- 1-STP-627 ETSP T FNP-1-STP-628.1 1A RHR HX DISCHARGE RELIEF (PEN 59)

Section I 0 U I Valve Table Page 10 of93 Ver. 1.0

FARLEY UNIT 1 E11- E11 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1E11V0040 2 N AC ACTIVE .75X1 SR s c 0/C NA U-C u FNP-1-STP-627 ETSP T FNP-1-STP-628.1 RHR HX DISCHARGE RELIEF (PEN 59}

Q1E11V0042A 2 N AC ACTIVE 10 CK s c 0/C NA ROJ-V -

ETC RF FNP-1-STP-158 03 LTA LA FNP-1-STP-158 CSD/R ROJ-V -

ETO FNP-1-STP-11.4 F 03 RHR PUMP DISC TO SIS INJECTION CL Q1E11V0042B 2 N AC ACTIVE 10 CK s c 0/C NA ROJ-V-ETC 2Y FNP-1-STP-158 03 LTA LA FNP-1 -STP-158 CSD/R ROJ-V -

ETO FNP-1-STP-11.3 F 03 RHR PUMP DISC TO SIS INJECTION CL Q1E11V0044 2 N B ACTIVE 10 GA MO c O!C AI Q/CSD CSJ-V-STO FNP-1 -STP-11 .6 (MOV8889) /RF 03 Q/CSD CSJ-V-STC FNP-1-STP-11 .6

/RF 03 PIT 2Y FNP- 1-STP-11 .6 RHR HX DISCHARGE TO RCS(HL}

Q1E11V0051A 1 N c ACTIVE 6 CK s c 0 NA BDTC CVCM FNP-1 -STP- 168 Sec. 9, Note 2 (V8998A)

ETO CVCM FNP- 1-STP-168 RCS LOOP LHSI CL Q1E11V0051B 1 N c ACTIVE 6 CK s c 0 NA BDTC CVCM FNP-1 -STP-168 Sec. 9, Note 2 (V8998B)

ETO CVCM FNP- 1-STP-168 RCS LOOP LHSI CL Section 10 Ul Valve Table Page 11 of93 Yer. 1.0

FARLEY UNIT 1 E11- E11 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 Q1E11VOOS1C N C ACTIVE 6 CK s C 0 NA BDTC CVCM FNP-1-STP-168 Sec. 9. Note 2 lV8998C\

ETO CVCM FNP-1 -STP- 168 RCS LOOP LHSI CL Section 10 Ul Valve Table Page 12 of93 Ver. 1.0

FARLEY UNIT 1 E12 - Reactor Cavity Cooling Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description s Cat. AlP Size Type _ Type &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes Q1E12V0001A Aug Y B ACTIVE 36 B AO STC see Note 3 0 C C STC CSD/R FNP-1 -STP-45.11 tHV3999Al F PIT 2Y FNP-1-STP-45.11 1A RX CAVITY COOLING SYSTEM Q1E12V0001B Aug Y B ACTIVE 36 B AO 0 c c STC CSD/R FNP-1-STP-45.11 STC see Note 3 (HV3999B) F PIT 2Y FNP-1 -STP-45.11 1B RX CAVITY COOLING SYSTEM Section 10 Ul Valve Table Page 13 of93 Ver. 1.0

FARLEY UNIT 1 E13- Containment Spray Valve ID Clas Aug Valve Ad. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!X Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1E13V0002A 2 N c ACTIVE 8 CK s c 0/C NA ETO CVCM FNP-1-STP-16.13, Sec. 9. Note 2 lV8822A\ FNP-1-STP-16.1 0 FNP-1-STP-640.3, ETC CVCM FNP-1-STP-16.11 1A CTMT SPRAY PUMP DISCHARGE Q1 E13V0002B 2 N c ACTIVE 8 CK s c 0/C NA ETO CVCM FNP-1-STP-16.13, Sec. 9, Note 2 (V8822B) FNP-1 -STP-16.11 FNP-1-STP-640.3, ETC CVCM FNP-1-STP-16.11 1B CTMT SPRAY PUMP DISCHARGE Q1 E13V0003A 2 N B ACTIVE 12 GA MO c 0/C AI STO Q FNP-1-STP-16.7 (MOV8826A)

STC Q FNP-1-STP-16.7 PIT 2Y FNP-1-STP-16.7 CTMT SPRAY PUMP 1A SUCTION FROM CTMT SUMP (PEN 94)

Q1E13V0003B 2 N B ACTIVE 12 GA MO c 0/C AI STO Q FNP-1-STP-16.7 (MOV8826B)

STC Q FNP-1 -STP-16.7 PIT 2Y FNP-1-STP-16.7 CTMT SPRAY PUMP 1B SUCTION FROM CTMT SUMP (PEN 93)

Q1E13V0004A 2 N B ACTIVE 12 GA MO c 0/C AI STO Q FNP-1 -STP-16.7 (MOV8827A)

STC Q FNP-1-STP-16.7 PIT 2Y FNP-1-STP-16.7 CTMT SPRAY PUMP 1A SUCTION FROM CTMT SUMP (PEN 94)

Q1E13V0004B 2 N B ACTIVE 12 GA MO c 0/C AI STO Q FNP-1 -STP-16.7 (MOV8827B)

STC Q FNP- 1-STP-16.7 PIT 2Y FNP-1-STP-16.7 CTMT SPRAY PUMP 1B SUCTION FROM CTMT SUMP (PEN 93)

Section 10 Ul Valve Table Page 14 of93 Ver. 1.0

FARLEY UNIT 1 E13 - Containment Spray Valve ID Clas Aug Valve Ad. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1 E13VOOOSA 2 N B ACTIVE 8 GA MO c 0/C AI STO Q FNP-1-STP-16.7 CMOV8820A\ Q STC FNP-1-STP-16.7 PIT 2Y FNP-1-STP-16.7 CTMT SPRAY PUMP 1A DISCHARGE Q1E13VOOOSB 2 N B ACTIVE 8 GA MO c 0/C AI STO Q FNP-1-STP-16.7 (MOV8820B) Q STC FNP-1-STP-16.7 PIT 2Y FNP-1-STP-16.7 CTMT SPRAY PUMP 18 DISCHARGE Q1E13V0012A 2 N B ACTIVE 10 GA MO 0 0/C AI STC Q FNP-1-STP-16.7 Sec. 9, Note 1 (MOV8817A)

PIT 2Y FNP-1-STP-16.7 CTMT SPRAY PUMP 1A SUCTION FROM RWST Q1E13V0012B 2 N B ACTIVE 10 GA MO 0 0/C AI STC Q FNP-1-STP-16.7 Sec. 9, Note 1 (MOV8817B)

PIT 2Y FNP-1-STP-16.7 CTMT SPRAY PUMP 1B SUCTION FROM RWST Q1E13V0014 2 N A/C ACTIVE 12 CK s (E-10) c 0/C N/A FNP-1-STP-16.10, Sec 9, Note 2 (V8816) ETO CVCM FNP-1 -STP-16.11, FNP-1-STP-16.13 FNP- 1-STP-169 or ETC CVCM FNP-2 -STP-640.1 CTMT SPRAY PUMP SUCTION FROM RWST Section 10 Ul Valve Table Page IS of93 Yer. 1.0

FARLEY UNIT 1 E14 -Containment Isolation Valve ID Clas Aug Valve Ad. Drawing *********** Position *********** Required Descrietion 5 Cat. AlP Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1E14HV3657 2 N A ACTIVE 1 GL AO 0 c c STC Q FNP-1-STP-47.0 STC see Note 3 PIT 2Y FNP- 1-STP-47.0 U*C u FNP-1-STP-627 CTMT AIR SAMPLE FROM R11/R12 (PEN 55)

Q1E14HV3658 2 N A ACTIVE 1 GL AO 0 c c STC Q FNP-1-STP-47.0 STC see Note 3 PIT 2Y FNP- 1-STP-47.0 U* C u FNP- 1-STP-627 CTMT AIR SAMPLE TO R11/R12 (PEN 54)

Q1E14V0001 2 N AC ACTIVE 1 CK s c 0/C NA U-C CVCM FNP- 1-STP-627 Sec. 9, Note 2 ETO CVCM FNP-1-STP-742 CTMT AIR SAMPLE (PEN 55)

Q1E14V0002 2 N A ACTIVE , GL MO 0 c AI STC Q FNP-1-STP-47.0 STC see Note 3 (MOV3660)

PIT 2Y FNP- 1-STP-47.0 U-C u FNP-1-STP-627 CTMT AIR SAMPLE TO Rll/12 (PEN 54)

Q1E14V0003 2 N A ACTIVE 1 GL MO 0 c AI STC Q FNP-1-STP-47.0 STC see Note 3 (MOV3318A)

PIT 2Y FNP- 1-STP-47.0 u-c u FNP-1-STP-627 CTMT DIFFERENTIAL PRESSURE INSTRUMENT ISOLATION (PEN 70)

Q1E14V0004 2 N A ACTIVE 1 GL MO 0 c AI STC Q FNP-1-STP-47.0 STC see Note 3 (MOV3318B)

PIT 2Y FN P-1* STP-4 7.0 u-c u FNP-1-STP-627 CTMT DIFFERENTIAL PRESSURE INSTRUMENT ISOLATION (PEN 70)

Section 10 Ul Valve Table Page 16 of93 Ver. 1.0

FARLEY UNIT 1 E15 - Penetration Room Filtration Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion s Cat. AlP Size Tl~e Tl~e &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1E15CKDMPOO Aug y c ACTIVE 14 CK s c O!C c ETC Q FNP-1-STP-20.0 2A ETO Q FNP-1-STP-20.0 PRF RECIRC FAN 1A CHECK DAMPER Q1E15CKDMPOO Aug y c ACTIVE 14 CK s c O!C c ETC Q FNP-1-STP-20.0 28 Q ETO FNP-1-STP-20.0 PRF RECIRC FAN 1 B CHECK DAMPER Q1E15CKDMPOO Aug y c ACTIVE 12 CK s c 0/C c ETC Q FNP-1-STP-20.0 3A ETO Q FNP-1-STP-20.0 PRF EXHAUST FAN 1A CHECK DAMPER Q1E15CKDMPOO Aug y c ACTIVE 12 CK s c 0/C c ETC Q FNP-1-STP-20.0 38 ETO Q FNP-1-STP-20.0 PRF EXHAUST FAN 1 B CHECK DAMPER Q1E15V0001A Aug y B ACTIVE 18 B MO c 0 AI STO Q FNP-1-STP-20.0 (MOV33618)

PIT 2Y FNP- 1-STP-20.0 1 B PRF RECIRC FAN DAMPER Q1 E15V0001 8 Aug y B ACTIVE 18 B MO c 0 AI STO Q FNP-1-STP-20.0 (MOV3361A)

PIT 2Y FNP-1-STP-20.0 1A PRF RECIRC FAN DAMPER Q1E15V0001C Aug y B ACTIVE 18 B MO c 0 AI STO Q FNP-1-STP-20.0 (MOV33628)

PIT 2Y FNP-1-STP-20.0 1B PRF SUCTION DAMPER Q1 E15V0001 D Aug y B ACTIVE 18 B MO c 0 AI STO Q FNP-1-STP-20.0 (MOV3362A)

PIT 2Y FNP-1 -STP-20.0 1A PRF SUCTION DAMPER Section 10 Ul Valve Table Page 17 of93 Ver. 1.0

FARLEY UNIT 1 E15- Penetration Room Filtration ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion s Cat. A/P Size Tl~e Tl~e &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1E15V0002A Aug y B ACTIVE 14 B AO c 0 0 STO Q FNP-1-STP-20.0 CHV3356Al PIT 2Y FNP-1-STP-20.0 1A PRF RECIRC FAN EXHAUST DAMPER Q1 E15V0002B Aug y B ACTIVE 14 B AO c 0 0 STO Q FNP-1-STP-20.0 (HV3356B)

PIT 2Y FNP-1-STP-20.0 1 B PRF RECIRC FAN EXHAUST DAMPER Q1 E15V0003A Aug y B ACTIVE 12 B AO c 0 0 STO Q FNP STP -20.0 (HV3357A)

PIT 2Y FNP-1-STP-20.0 1A PRF EXHAUST FAN DISCH DAMPER Q1E15V0003B Aug y B ACTIVE 12 B AO c 0 0 STO Q FNP-1-STP-20.0 (HV3357B)

PIT 2Y FNP-1-STP-20.0 1 B PRF EXHAUST FAN DISCH DAMPER Section 10 Ul Valve Table Page 18 of93 Ver. 1.0

FARLEY UNIT 1 E21 - E21 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1E21V0016A 2 N B ACTIVE 3 GA MO c 0/C AI STC RF ROJ-V-FNP-1-STP-45.4 STC, STO-(MOV8803A) 14 Note 3 ROJ-V-STO RF FNP- 1-STP-45.4 14 PIT 2Y FNP-1-STP-45.4 HHSI TO RCS (CL) ISO Q1E21V0016B 2 N B ACTIVE 3 GA MO c O!C AI ROJ-V - STC, STO-STC RF FNP- 1-STP-45.4 (MOV8803B) 14 Note3 ROJ-V-STO RF FNP- 1-STP-45.4 14 PIT 2Y FNP-1-STP-45.4 HHSI TO RCS (CL) ISO Q1E21V0026 2 N A/C ACTIVE 8 CK s (E-12) c O!C NA ETC CVCM ROJ-V -

FNP- 1-STP-4.10 10 ROJ -V - FNP STP-40.7, FNP*

ETO CVCM 10 1-STP-4.11 RWST TO CHG PUMP SUCT Q1E21V0032A 1 N AC ACTIVE 12 CK s c 0/C NA ETO CVCM FNP-1 -STP- 170 or Sec. 9, Note 2 STP-644.7 ETC CVCM FNP-1-STP-32.1 LTA LA FNP- 1-STP-32.1 ACCUMULATOR TANK DISCH TO RCS(CL)

Q1E21V0032B 1 N AC ACTIVE 12 CK s c O!C NA ETO CVCM FNP-1-STP-170 or Sec. 9, Note 2 STP-644.7 ETC CVCM FNP-1-STP-32.1 LTA LA FNP STP* 32.1 ACCUMULATOR TANK DISCH TO RCS(CL)

Section 10 Ul Valve Table Page 19 of93 Ver. 1.0

FARLEY UNIT 1 E21 - E21 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Txee Txee &Coord Normal Safe!X Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1E21V0032C 1 N AC ACTIVE 12 CK s c 0/C NA ETO CVCM FNP-1 -STP-170 or Sec. 9. Note 2 STP-644.7 ETC CVCM FNP-1-STP-32.1 LTA LA FNP-1-STP-32.1 ACCUMULATOR TANK DISCH TO RCS(Cl)

Q1E21V0037A 1 N AC ACTIVE 12 CK s c 0/C NA ETO CVCM FNP-1-STP-170 or Sec. 9, Note 2 STP-644.7 ETC CVCM FNP-1-STP-32.1 LTA LA FNP-1-STP-32.1 ACCUMULATOR TANK DISCH TO RCS(Cl)

Q1E21V0037B 1 N AC ACTIVE 12 CK s c 0/C NA ETO CVCM FNP-1-STP-170 or Sec. 9, Note 2 STP-644.7 ETC CVCM FNP-1 -STP-32.1 LTA LA FNP-1-STP-32.1 ACCUMULATOR TANK DISCH TO RCS(Cl)

Q1E21V0037C 1 N AC ACTIVE 12 CK s c 0/C NA ETO CVCM FNP-1 -STP- 170 or Sec. 9, Note 2 STP-644.7 ETC CVCM FNP- 1-STP-32.1 LTA LA FNP-1-STP-32.1 ACCUMULATOR TANK DISCH TO RCS(Cl)

Q1E21V0049 2 N A ACTIVE 3/4 GL AO c c c STC Q FNP-1-STP- 10.3 STC see Note 3 (HV8871)

PIT 2Y FNP-1-STP-45.0 u-c u FNP-1 -STP-627 SIS ACCUMULATOR TEST TO RWST (PEN 29)

Q1E21VOOSO 2 N A ACTIVE 3/4 GL AO c c c STC Q FNP-1-STP-10.3 STC see Note 3 (HV8961)

PIT 2Y FNP-1-STP-1 0.3 u-c u FNP-1 -STP-627 SIS ACCUMULATOR TEST TO RWST (PEN 29)

Section 10 Ul Valve Table Page 20 of93 Ver. 1.0

FARLEY UNIT 1 E21 - E21 ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1E21V0052 2 N AC ACTIVE 1 CK s c c N/A BDTO CVCM FNP-1-SOP-8.0 Sec. 9. Note 2 U-C CVCM FNP-1-STP-627 SIS ACCUMULATOR FILL (PEN 49)

Q1E21VOOSS 2 N AC ACTIVE 1 CK s c c NA BDTO CVCM FNP-1-SOP-8.0 Sec. 9, Note 2 U-C CVCM FNP-1-STP-627 NITROGEN SUPPLY TO ACCUMULATOR TANKS (PEN 63)

Q1E21V0059 2 N A ACTIVE 1 GL AO c c c STC Q FNP-1-STP-10.3 STC see Note 3 (HVSSSO)

PIT 2Y FNP-1-STP-10.3 U *C u FNP-1-STP-627 NITROGEN SUPPLY TO ACCUMULATOR TANKS (PEN 63)

Q1 E21V0062A 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-1-STP-644.14 Sec. 9, Note 2 FNP-1-STP-4.11/4.12 ETO CVCM or STP*40.7 or STP-40.8 HHSI TO RCS(CL)

Q1 E21V0062B 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-1-STP-644.14 Sec. 9, Note 2 FNP-1-STP-4.11/4.12 ETO CVCM or STP-40.7 or STP-40.8 HHSI TO RCS(CL)

Q1E21V0062C 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-1-STP-644.14 Sec. 9, Note 2 FNP-1-STP-4.11/4.12 ETO CVCM or STP-40.7 or STP*

40.8 HHSI TO RCS(CL)

Section 10 Ul Valve Table Page 21 of93 Ver. 1.0

FARLEY UNIT 1 E21 - E21 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion s Cat. AlP Size Tl~e Tl~e &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1E21V0063 2 N B ACTIVE 3 GA MO c 0/C AI STO RF ROJ-V-FNP-1-STP-45.12 fMOV8885) 14 ROJ-V-STC RF FNP-1-STP-45.12 14 PIT 2Y FNP-1-STP-45.12 CHG (HHSI) PUMPS DISCH TO RCS(Cl)

Q1E21V0066A 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-1-STP-644.14 Sec. 9, Note 2 FNP-1-STP-4.11/4.12 ETO CVCM or STP-40.7 or STP-40.8 CHG (HHSI) PUMPS DISCH TO RCS(Cl)

Q1E21V00668 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-1-STP-644.14 Sec. 9, Note 2 FNP-1-STP-4.11/4.12 ETO CVCM or STP-40.7 or STP*

40.8 CHG (HHSI) PUMPS DISCH TO RCS(Cl)

Q1E21V0066C 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-1-STP-644.14 Sec. 9, Note 2 FNP-1-STP-4.11/4.12 ETO CVCM or STP-40.7 or STP-40.8 CHG (HHSI) PUMPS DISCH TO RCS(Cl)

Q1E21V0068 2 N B ACTIVE 3 GA MO c 0/C AI ROJ -V -

STO RF FNP-1 -STP-45.4 (MOV8886) 14 ROJ-V-STC RF FNP STP-45.4 14 PIT 2Y FNP-1-STP-45.4 CHG (HHSI) PUMP DISCH TO RCS(Hl)

Section 10 Ul Valve Table Page 22 of93 Ver. 1.0

FARLEY UNIT 1 E21 - E21 Valve ID Clas Aug Valve Ad. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1E21V0072 2 N B AGIVE 3 GA MO c 0/C AI STO RF ROJ-V-FNP-1-STP-45.12 (MOV8884l 14 ROJ-V-STC RF FNP-1-STP-45.12 14 PIT 2Y FNP-1-STP-45.12 CHG (HHSI) PUMP DISCH TO RCS(HL)

Q1 E21V0076A 1 N AC AGIVE 6 CK s c 0/C NA ETC CVCM FNP-1-STP-158 Sec. 9, Note 2 LTA LA FNP-1 -STP-158 ETO CVCM FNP-1-STP-168 WATER FROM RESIDUAL HX TO 51 TO RCS LOOP 1 Q1E21V0076B 1 N AC AGIVE 6 CK s c 0/C NA ETC CVCM FNP-1-STP-158 Sec. 9, Note 2 LTA LA FNP-1-STP-158 ETO CVCM FNP-1-STP-168 WATER FROM RESIDUAL HX TO 51 TO RCS LOOP 2 Q1E21V0077A 1 N AC AGIVE 6 CK s c 0/C NA ETC CVCM FNP-1-STP-158 Sec. 9, Note 2 LTA LA FNP-1-STP-158 ETO CVCM FNP-1-STP- 168 HHSI/LHSI AND RHR TO RCS HL LOOP 1 Q1E21V0077B 1 N AC ACTIVE 6 CK s c O!C NA ETC CVCM FNP-1-STP-158 Sec. 9, Note 2 LTA LA FNP-1-STP-158 ETO CVCM FNP-1-STP-168 HHSI/LHSI AND RHR TO RCS HL LOOP 2 Q1E21V0077C 1 N AC AGIVE 6 CK s c 0/C NA ETC CVCM FNP-1-STP-1 58 Sec. 9, Note 2 LTA LA FNP-1-STP-158 FNP-1-STP-4.11 or ETO CVCM STP-40.7 or STP-40.8 or STP-4.12 HHSI/LHSI AND RHR TO RCS HL LOOP 3 Section 10 Ul Valve Table Page 23 of93 Ver. 1.0

FARLEY UNIT 1 E21 - E21 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size T~ee T~ee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1E21V0078A 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-1-STP-644.14 Sec. 9. Note 2 FNP-1-STP-4.11/4.12 ETO CVCM or STP-40.7 or STP-40.8 HHSI PUMPS DISCHARGE TO RCS LOOPS HL Q1E21V0078B 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-1-STP-644.14 Sec. 9, Note 2 FNP-1-STP-4.11/4.12 ETO CVCM or STP-40.7 or STP-40.8 HHSI PUMPS DISCHARGE TO RCS LOOPS HL Q1E21V0078C 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-1-STP-644.14 Sec. 9, Note 2 FNP-1-STP-4.11/4.12 ETO CVCM or STP-40.7 or STP-40.8 HHSI PUMPS DISCHARGE TO RCS LOOPS HL Q1 E21V0079A 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-1-STP-644.14 Sec. 9, Note 2 FNP-1 -STP-4.11/4.12 ETO CVCM or STP-40.7 or STP-40.8 HHSI PUMPS DISCHARGE TO RCS LOOPS HL Q1E21V0079B 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-1-STP-644.14 Sec. 9, Note 2 FNP-1-STP-4.11 /4.12 ETO CVCM or STP-40.7 or STP-40.8 HHSI PUMPS DISCHARGE TO RCS LOOPS HL Q1 E21V0079C 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-1-STP-644.14 Sec. 9, Note 2 FNP-1-STP-4.11/4.12 ETO CVCM or STP-40.7 or STP-40.8 HHSI PUMPS DISCHARGE TO RCS LOOPS HL Section 10 Ul Valve Table Page 24 of93 Ver. 1.0

FARLEY UNIT 1 E21 - E21 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size T%ee r%ee &Coord Normal Safe!% Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1E21V0091 2 N A ACTIVE 1 GL AO c c c STC Q FNP-1 -STP-1 0.3 STC see Note 3 tHV8860\

PIT 2Y FNP-1-STP-1 0.3 U-C u FNP-1-STP-627 SIS ACCUMULATOR TANKS FILL (PEN 49)

Q1 E21V011 SA 2 N AC ACTIVE 2 CK s 0 0/C NA U-C LT None ROJ-V

ETC CVCM FNP-1-STP-166 15 QJCVC FNP-1 -STP-8.0 or STP-ETO M 8.1 CVCS SEAL INJECTION TO RCP (PEN 27)

Q1E21V011SB 2 N AC ACTIVE 2 CK s 0 0/C NA U-C LT None ROJ -V -

ETC CVCM FNP-1-STP-166 15 QJCVC FNP-1-STP-8.0 or STP-ETO M 8.1 CVCS SEAL INJECTION TO RCP (PEN 25)

Q1 E21V011 SC 2 N AC ACTIVE 2 CK s 0 0/C NA U -C LT None ROJ-V-ETC CVCM FNP-1-STP-166 15 QJCVC FNP-1-STP-8.0 or STP-ETO M 8.1 CVCS SEAL INJECTION TO RCP (PEN 26)

Q1E21V0119 2 N AC ACTIVE 3 CK s 0 0/C NA QJCVC FNP-1 -STP-4.1, 4.2, Sec. 9, Note 2 ETO M 4.3 U-C u FNP-1-STP-627 ETC CVCM FNP-1-STP-627.0 CVCS CHARGING PUMP DISCHARGE TO REGENERATIVE HX.

Q1E21V0121A 2 N c ACTIVE 2 CK s 0/C 0/C NA ETC CVCM FNP-1-STP-644.0 Sec. 9, Note 2 ETO CVCM FNP-1-STP-644.0 1A CHG PUMP MIN FLOW LINE CHECK VALVE Section I 0 U I Valve Table Page 25 of93 Ver. J.O

FARLEY UNIT 1 E21 - E21 ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1E21V0121B 2 N c ACTIVE 2 CK s 0/C 0/C NA ETC CVCM FNP-1-STP-644.0 Sec. 9. Note 2 ETO CVCM FNP-1-STP-644.0 1B CHG PUMP MIN FLOW LINE CHECK VALVE Q1E21V0121C 2 N c ACTIVE 2 CK s 0/C 0/C NA ETC CVCM FNP-1-STP-644.0 Sec. 9, Note 2 ETO CVCM FNP-1-STP-644.0 1C CHG PUMP MIN FLOW LINE CHECK VALVE Q1E21V0122A 2 N AC AACTIVE 3 CK s 0/C 0/C NA ETC Q FNP-1-STP-4.1 FNP-1-STP-4.11 or ROJ-V

ETO RF STP-4.12 or STP-40.7 16 or STP-40.8 1A CHARGING PUMP DISCHARGE Q1E21V0122B 2 N AC AACTIVE 3 CK s 0/C 0/C NA ETC Q FNP-1-STP-4.2 FNP-1 -STP-4.11 or ROJ -V -

ETO RF STP-4.12 or STP-40.7 16 or STP-40.8 1B CHARGING PUMP DISCHARGE Q1E21V0122C 2 N AC AACTIVE 3 CK s 0/C 0/C NA ETC Q FNP-1-STP-4.3 FNP-1-STP-4.11 or ROJ-V-ETO RF STP-4.12 or STP-40.7 16 or STP-40.8 1C CHARGING PUMP DISCHARGE Q1E21V0210 2 N c ACTIVE 2 CK N/A (G -10) c 0 NA BDTC CSD/R FNP-1-STP-4.10 or F STP-644.14 CSD/R CSJ-V-ETO FNP-1 -STP-10.4 F 07 CVCS BA FILTER TO CHARGING PUMP SUCTION Section 10 Ul Valve Table Page 26 of93 Ver. 1.0

FARLEY UNIT 1 E21 - E21 ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!% Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1E21V0213 2 N AC ACTIVE 3/4 CK s c 0/C NA U-C u FNP-1-STP-627 Sec. 9. Note 2 ETC CVCM FNP-1-STP-627.0 ETO CVCM FNP-1-STP-627.0 RCP SEAL TO SEAL WATER HX (PEN 28)

Q1E21V0220A 3 N c ACTIVE 2 CK s c 0/C NA CSD/R CSJ-V- FNP-1-STP-10.4, STP-ETO F 10 2.6, STP-2.8 ETC Q FNP-1-STP-2.7 & 2.9 BORON TRANSFER PUMP DISCHARGE LINE CHECK VALVE Q1E21V0220B 3 N c ACTIVE 2 CK s c 0/C NA CSD/R CSJ-V - FNP-1-STP-10.4, STP-ETO F 10 2.7, STP-2.9 ETC Q FNP-1-STP-2.6 & 2.8 BORON TRANSFER PUMP DISCHARGE LINE CHECK VALVE Q1 E21V0249A 2 N A ACTIVE 3 GA MO 0 c AI ROJ-V- STC see Note 3 STC RF FNP-1-STP-45.12 (MOV8112) 17 PIT 2Y FNP-1-STP-45.12 u-c u FNP-1 -STP-627 RCP SEAL TO SEAL WATER HX (PEN 28)

Q1E21V0249B 2 N A ACTIVE 3 GA MO 0 c AI ROJ -V- STC see Note 3 STC RF FNP-1-STP-45.12 (MOV8100) 17 PIT 2Y FNP-1-STP-45.12 U-C u FNP-1-STP-627 RCP SEAL TO SEAL WATER HX (PEN 28)

Q1E21V0251 2 N c ACTIVE 2X3 SR s c 0/C NA ETSP T FNP-1-STP-628.12 RCP SEAL WATER RETURN LINE RELIEF Section 10 Ul Valve Table Page 27 of93 Ver. 1.0

FARLEY UNIT 1 E21 - E21 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1E21V0253A 2 N A ACTIVE 2 GL AO 0/C c c STC CSD/R CSJ -V -

FNP-1-STP-45.1 STC see Note 3 lHV8149Al F 06 PIT 2Y FNP-1 -STP-45.1 U-C u FNP STP-627 LETDOWN ORFICE ISO (PEN 23)

Q1 E21V0253B 2 N A ACTIVE 2 GL AO 0/C c c STC CSD/R CSJ-V-FNP-1-STP -45.1 STC see Note 3 (HV8149B) F 06 PIT 2Y FNP-1 -STP-45.1 u-c u FNP-1-STP-627 LETDOWN ORIFICE ISO (PEN 23)

Q1E21V0253C 2 N A ACTIVE 2 GL AO 0/C c c CSD/R CSJ-V - STC see Note 3 STC FNP* 1*STP-45.1 (HV8149C) F 06 PIT 2Y FNP STP-45.1 U-C u FNP STP -627 LETDOWN ORIFICE ISO (PEN 23)

Q1E21V0254 2 N A ACTIVE 3 GL AO 0 c c STC CSD/R CSJ-V

FNP-1-STP-45.1 STC see Note 3 (HV8152) F 08 PIT 2Y FNP-1-STP-45.1 U-C u FNP-1-STP-627 LETDOWN LINE CTMT ISO (PEN 23)

Q1E21V0255 2 N AC ACTIVE 2X3 SR s c 0/C NA U-C u FNP-1 -STP -627 ETSP T FN P-1-STP-628.11 LETDOWN ORIFICE RELIEF (PEN 23)

Q1E21V0257 2 N A ACTIVE 3 GA MO 0 c AI CSD/R CSJ-V

STC see Note 3 STC FNP-1 -STP-45.1 (MOV8107) F 08 PIT 2Y FNP-1-STP-45.1 u-c u FN P-1-STP-627 CVCS CHG PUMP DISCH TO REGENERATIVE HX (PEN 24)

Section 10 Ul Valve Table Page 28 of93 Ver. 1.0

FARLEY UNIT 1 E21 - E21 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1E21V0258 2 N A ACTIVE 3 GA MO 0 c AI STC CSD/R CSJ-V-FNP- 1-STP-45.1 STC see Note 3 fMOV8108\ F 08 PIT 2Y FNP- 1-STP-45. 1 U-C u FNP-1-STP-627 CVCS CHG PUMP DISCH TO REGENERATIVE HX (PEN 24)

Q1E21V0259A 2 N B ACTIVE 2 GL MO 0 0/C AI FNP- 1-STP-4. 1 or STP-STC Q (MOV8109A) 4.11 or STP-4.12 FNP- 1-STP-4.1 or STP-STO Q 4.11 or STP-4.12 FNP- 1-STP-4. 1 or STP-PIT 2Y 4.11 or STP-4.12 CHG PUMP MINI FLOW LINE ISO VALVE Q1E21V0259B 2 N B ACTIVE 2 GL MO 0 0/C AI FNP- 1-STP-4.2 or STP-STC Q (MOV8109B) 4.11 or STP-4.12 FNP- 1-STP-4.2 or STP-STO Q 4.11 or STP-4.12 FNP-1-STP-4.2 or STP-PIT 2Y 4.11 or STP-4.12 CHG PUMP MINI FLOW LINE ISO VALVE Q1E21V0259C 2 N B ACTIVE 2 GL MO 0 0/C AI FNP-1-STP-4.3 or STP-STC Q (MOV8109C) 4.11 or STP-4.12 FNP-1-STP-4.3 or STP-STO Q 4.11 or STP-4.12 FNP-1-STP-4.3 or STP-PIT 2Y 4.11 or STP-4.12 CHG PUMP MINI FLOW LINE ISO VALVE Q1E21V0263A 2 N AC ACTIVE 3/4X1 SR s c 0/C NA U-C u FNP-1-STP-627 ETSP T FNP-1-STP-628.14 0.75 INCH RELIEF SIS-RHR HX TO CHG PUMP SUCTION (PEN 59)

Q1 E21V0263B 2 N AC ACTIVE 3/4X1 SR s c 0/C NA u-c u FNP-1-STP-627 ETSP T FNP- 1-STP-628.14 0.75 INCH RELIEF SIS-RHR HX TO CHG PUMP SUCTION (PEN 59)

Section 10 U\ Valve Table Page 29 of93 Ver. 1.0

FARLEY UNIT 1 E21 - E21 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size T~ee T~ee &Coord Normal Safe!X Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1E21V0264 2 N B ACTIVE 2 GL MO c 0/C AI STO Q FNP-1-STP-1 0.5 CMOV8104l STC Q FNP-1-STP-10.5 PIT 2Y FNP-1-STP-1 0.5, 45.0 EMERGENCY BORATE TO CHG PUMP Q1E21V0265 2 N B ACTIVE 3 GL MO 0 0/C AI CSD/R CSJ-V-STC FNP-1-STP-45.1 (MOV8106) F 11 CSD/R CSJ-V-STO FNP-1-STP-45.1 F 11 PIT 2Y FNP-1-STP-45.1 CHARGING PUMP MINI FLOW COMMON LINE ISO VALVE Q1E21V0324A 2 N B ACTIVE 8 GA MO 0 0/C AI STC Q FNP-1-STP-1 0.3 (MOV8130A) FNP* 1-STP-10.3 STO Q PIT 2Y FNP-1-STP-10.3 CHG PUMP SUCTION HEADER ISOLATION VALVE Q1E21V0324B 2 N B ACTIVE 8 GA MO 0 0/C AI STC Q FNP-1-STP- 10.3 (MOV8130B)

STO Q FNP-1-STP-10.3 PIT 2Y FNP-1-STP-1 0.3 CHG PUMP SUCTION HEADER ISOLATION VALVE Q1E21V0325A 2 N B ACTIVE 8 GA MO 0 0/C AI STC Q FNP-1-STP-1 0.3 (MOV8131A)

STO Q FNP-1-STP-10.3 PIT 2Y FNP-1-STP-1 0.3 CHG PUMP SUCTION HEADER ISOLATION VALVE Q1E21V0325B 2 N B ACTIVE 8 GA MO 0 0/C AI STC Q FNP-1 -STP-10.3 (MOV8131B)

STO Q FNP-1-STP-10.3 PIT 2Y FNP-1 -STP- 10.3 CHG PUMP SUCTION HEADER ISOLATION VALVE Section 10 Ul Valve Table Page 30 of93 Ver. 1.0

FARLEY UNIT 1 E21- E21 Valve ID Clas Aug Valve Act. Drawing *********** Position*********** Required Descrietion s Cat. AlP Size T~ee T~~ &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1E21V0326A 2 N B ACTIVE 4 GA MO 0 0/C AI ROJ-V-STC RF FNP-1-STP-45.4 CMOV8132A) 22 ROJ-V-STO RF FNP- 1-STP-45.4 22 PIT 2Y FNP- 1-STP-45.4 CHG PUMP DISCHARGE Q1E21V0326B 2 N B ACTIVE 4 GA MO 0 0/C AI ROJ-V-STC RF FNP-1-STP-45.4 (MOV8132B) 22 ROJ-V-STO RF FNP-1-STP-45.4 22 PIT 2Y FNP-1-STP-45.4 CHG PUMP DISCHARGE Q1E21V0327A 2 N B ACTIVE 4 GA MO 0 0/C AI ROJ-V-STC RF FNP- 1-STP-45.4 (MOV8133A) 22 ROJ-V -

STO RF FNP-1-STP -45.4 22 PIT 2Y FNP- 1-STP-45.4 CHG PUMP DISCHARGE Q1E21V0327B 2 N B ACTIVE 4 GA MO 0 0/C AI ROJ-V-STC RF FNP-1 -STP-45.4 (MOV8133B) 22 ROJ-V -

STO RF FNP-1-STP-45.4 22 PIT 2Y FNP-1-STP-45.4 CHG PUMP DISCHARGE Q1E21V0336A 2 N B ACTIVE 8 GA MO c 0/C AI CSD/R CSJ-V - STC, STO-STC FNP-1-STP-45. 1 (LCV115B) F 09 Note 3 CSD/R CSJ-V-STO FNP- 1-STP-45.1 F 09 PIT 2Y FNP-1-STP-45.1 CHG PUMP SUCTION FROM RWST Section 10 Ul Valve Table Page31 of93 Ver. 1.0

FARLEY UNIT 1 E21 - E21 ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion s Cat. A/P Size Tl~e Tl~e &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1E21V0336B 2 N B ACTIVE 8 GA MO c 0/C AI STC CSD/R CSJ-V -

FNP-1-STP-45.1 STC, STO-(LCV1150) F 09 Note 3 CSD/R CSJ-V-STO FNP-1-STP-45.1 F 09 PIT 2Y FNP-1-STP-45.1 CHG PUMP SUCTION FROM RWST Q1E21V0376A 2 N B ACTIVE 4 GA MO 0 c AI CSD/R CSJ-V- STC see Note 3 STC FNP-1-STP-45.1 (LCV115C) F 09 PIT 2Y FNP- 1-STP-45.1 VCT OUTLET ISO Q1E21V0376B 2 N B ACTIVE 4 GA MO 0 c AI CSD/R CSJ-V - STC see Note 3 STC FNP-1-STP-45.1 (LCV115E) F 09 PIT 2Y FNP- 1-STP-45.1 VCT OULTET ISO Q1E21VOS65A 2 N B ACTIVE 3 Gl AO 0 c c CSD/R CSJ-V -

STC FNP-1-STP-45.1 (HV817SA) F 08 PIT 2Y FNP-1-STP-45.1 CVCS LETDOWN LINE ISOLATION Q1E21V056SB 2 N B ACTIVE 3 GL AO 0 c c CSD/R CSJ-V-STC FNP-1-STP-45.1 (HV8175B) F 08 PIT 2Y FNP-1-STP-45.1 CVCS LETDOWN LINE ISOLATION Section 10 Ul Valve Table Page 32 of93 Ver. 1.0

FARLEY UNIT 1 E22 - Reactor Cavity Post-LOCA Dilution Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description s Cat. AlP Size Type Type &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes Q1E22V0001A Aug y B ACTIVE 2 1/2 GA MO c 0 AI STO Q FNP-1-STP-19.3 CMOV3872A)

PIT 2Y FNP-1-STP-19.3 1A RX CAVITY H2 DILUTION FAN DAMPER Q1E22V0001B Aug y B ACTIVE 2 1/2" GA MO c 0 AI STO Q FNP-1-STP-19.3 (MOV3872B)

PIT 2Y FNP-1-STP-19.3 18 RX CAVITY H2 DILUTION FAN DAMPER Section 10 Ul Valve Table Page 33 of93 Ver. 1.0

FARLEY UNIT 1 E23 - Post Accident Ctmt Vent and Sample ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!I Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1E23V0002 2 N A ACTIVE 6 Gl MO LC c AI STC Q FNP-1-STP-19.3 CMOV3740)

PIT 2Y FNP-1-STP-19.3 u-c u FNP-1-STP-627 CTMT POST -LOCA VENT (PEN 1 03)

Q1E23V0003 2 N A ACTIVE 6 GL MO LC c AI STC Q FNP-1-STP-19.3 (MOV3530)

PIT 2Y FNP-1-STP-19.3 u-c u FNP-1-STP-627 CTMT POST-LOCA VENT (PEN 103)

Q1 E23V0022A 2 N A ACTIVE 3/4 Gl MO LC c AI STC Q FNP-1-STP-19.3 (MOV3528A)

PIT 2Y FNP-1 -STP- 19.3 U-C u FNP-1-STP-627 CTMT POST-LOCA SAMPLE (PEN 67)

Q1 E23V0022B 2 N A ACTIVE 3/4 Gl MO LC c AI STC Q FNP-1-STP- 19.3 (MOV35288)

PIT 2Y FNP-1-STP-19.3 u-c u FNP- 1-STP-627 CTMT POST-LOCA SAMPLE (PEN 67)

Q1 E23V0022C 2 N A ACTIVE 3/4 Gl MO LC c AI STC Q FNP-1-STP-19.3 (MOV3528C)

PIT 2Y FNP-1-STP-19.3 u-c u FNP- 1-STP-627 CTMT POST-LOCA SAMPLE (PEN 61A)

Q1 E23V0022D 2 N A ACTIVE 3/4 Gl MO LC c AI STC Q FNP-1-STP- 19.3 (MOV3528D)

PIT 2Y FNP-1-STP-19.3 u-c u FNP- 1-STP-627 CTMT POST-LOCA SAMPLE (PEN 61A)

Section 10 Ul Valve Table Page 34 of93 Ver. 1.0

FARLEY UNIT 1 E23 - Post Accident Ctmt Vent and Sample Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion s Cat. AlP Size Tl~e Tl~e &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1 E23V0023A 2 N A ACTIVE 3/4 GL MO LC c AI STC Q FNP-1-STP-19.3 CMOV3739Al PIT 2Y FNP-1-STP- 19.3 U-C u FNP- 1-STP-627 CTMT AIR SAMPLE (PEN 67)

Q1 E23V0023B 2 N A ACTIVE 3/4 GL MO LC c AI STC Q FNP- 1-STP- 19.3 (MOV3739B)

PIT 2Y FNP-1-STP-19.3 U-C u FNP- 1-STP-627 CTMT AIR SAMPLE (PEN 61A)

Q1 E23V0024A 2 N A ACTIVE 3/4 GL MO LC c AI STC Q FNP-1-STP- 19.3 (MOV374SA)

PIT 2Y FNP- 1-STP- 19.3 U-C u FNP- 1-STP-627 CTMT AIR SAMPLE RETURN (PEN 66)

Q1 E23V0024B 2 N A ACTIVE 3/4 GL MO LC c AI STC Q FNP-1 -STP-19.3 (MOV374SB)

PIT 2Y FNP* 1-STP-19.3 U-C u FNP-1-STP-627 CTMT AIR SAMPLE RETURN (PEN 61 B)

Q1 E23V002SA 2 N A ACTIVE 3/4 GL MO lC c AI STC Q FNP-1-STP- 19.3 (MOV383SA)

PIT 2Y FNP-1 -STP-19.3 U-C u FNP- 1-STP-627 CTMT POST-LOCA SAMPLE RETURN (PEN 66)

Q1 E23V002SB 2 N A ACTIVE 3/4 GL MO LC c AI STC Q FNP- 1-STP-19.3 (MOV383SB)

PIT 2Y FNP-1-STP- 19.3 U-C u FNP- 1-STP-627 CTMT POST-LOCA SAMPLE RETURN (PEN 61 B)

Section 10 Ul Valve Table Page35 of93 Ver. 1.0

FARLEY UNIT 1 G21 - Liquid Waste Disposal Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tl~ &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes N1G21V0222 Aug y c ACTIVE 3/4X1 SR s c 0/C NA ETSP T FNP-1-STP-628.16 CTMT SUMP PUMP RELIEF VALVE (PEN 78)

Q1G21HV3376 2 N A ACTIVE 3 GL AO 0 c c STC Q FNP-1-STP-44.0 STC see Note 3 PIT 2Y FNP-1-STP-44.0 u-c u FNP-1-STP-627 CTMT SUMP PUMP DISCHARGE (PEN 78)

Q1G21HV3377 2 N A ACTIVE 3 GL AO 0 c c STC Q FNP-1-STP-44.0 STC see Note 3 PIT 2Y FNP-1-STP-44.0 U-C u FNP-1-STP-627 CTMT SUMP PUMP DISCHARGE (PEN 78)

Q1G21HV3380 2 N A ACTIVE 2 GL AO 0 c c STC Q FNP-1-STP-44.0 STC see Note 3 PIT 2Y FNP-1-STP-44.0 U-C u FNP-1-STP-627 CTMT SUMP RECIRCULATION (PEN 33)

Q1G21V0001 2 N A ACTIVE 3/4 D AO c c c STC Q FNP-1-STP-44.0 STC see Note 3 (HV7150)

PIT 2Y FNP- 1-STP-44.0 U-C u FNP-1-STP-627 REACTOR COOLANT DRAIN TANK VENT TO WASTE GAS SYSTEM(PEN62)

Q1G21VOOOS 2 N A PASSIVE 3 D M LC LC N/A U-C u FNP-1-STP-627 (V7135)

RCDT PUMP DISCH CONTROL VALVE 8YPASS(PEN31)

Q1G21V0006 2 N A ACTIVE 3 D AO 0 c c STC Q FNP-1 -STP-44.0 STC see Note 3 (HV7136)

PIT 2Y FNP-1-STP-44.0 U-C u FNP-1-STP-627 RCDT PUMP DISCH TO RECYCLE HOLDUP TANK(PEN31)

Section 10 Ul Valve Table Page 36 of93 Ver. 1.0

FARLEY UNIT 1 G21 - Liquid Waste Disposal ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1G21V0064 2 N A ACTIVE 3 GL AO 0 c c STC Q FNP-1-STP-44.0 STC see Note 3 tLCV1003\

PIT 2Y FNP-1-STP-44.0 u-c u FNP-1-STP-627 RCDT PUMP DISCH CONTROL VALVE(PEN 31)

Q1G21V0082 2 N A ACTIVE 3/4 D AO 0 c c STC Q FNP-1-STP-44.0 STC see Note 3 (HV7126)

PIT 2Y FNP-1-STP-44.0 U-C u FNP-1-STP-627 RCDT VENT TO WASTE GAS SYSTEM(PEN 62)

Q1G21V0204 2 N AC ACTIVE 2 CK s 0/C 0/C N/A u-c u FNP-1-STP-627 ROJ-V-ETC RF FNP-1-STP-627.0 24 ROJ-V-ETO RF FNP-1-STP-627.0 24 CTMT SUMP RECIRC (PEN 33)

Q1G21V0291 2 N AC ACTIVE 3/4 CK s c 0/C N/A U-C u FNP-1 -STP -627 Sec. 9, Note 2 ETC CVCM FNP-1-STP-627.0 ETO CVCM FNP-1-STP-627.0 CTMT SUMP PUMP DISCHARGE Q1G21V0950 2 N AC ACTIVE 3/4x1 SR s c 0/C NA u-c u FNP-1-STP-627 ETSP T FNP-1-STP-628.21 WASTE PROCESSING SYSTEM (PEN 31) RELIEF VALVE Section 10 Ul Valve Table Page 37 of93 Ver. 1.0

FARLEY UNIT 1 G24 - Steam Generator Slowdown Valve ID Clas Aug Valve Ad. Drawing ----------- Position ----------- Required Descri~tion s Cat. A/P Size Tlee Tl~e &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1G24V0003A 2 N B ACTIVE 2 GL AO 0/C c c STC Q FNP-1-STP-22.25 CHV7614Al PIT 2Y FNP-1-STP-22.25 SG SLOWDOWN ISOLATION VALVE Q1G24V0003B 2 N B ACTIVE 2 GL AO 0/C c c STC Q FNP-1-STP-22.25 (HV7614B)

PIT 2Y FNP-1-STP-22.25 SG SLOWDOWN ISOLATION VALVE Q1G24V0003C 2 N B ACTIVE 2 GL AO 0/C c c STC Q FNP-1-STP-22.25 (HV7614C)

PIT 2Y FNP-1-STP-22.25 SG SLOWDOWN ISOLATION VALVE Q1G24V0005A 2 N B ACTIVE 2 GL AO O!C c c FNP-1-STP-22.25, STC Q (HV7697A) STP-45.13 FNP-1 -STP-22.25, PIT 2Y STP-45.13 SG SLOWDOWN BLOCK VALVE Q1G24V0005B 2 N B ACTIVE 2 GL AO 0/C c c FNP-1 -STP-22.25, STC Q (HV7698A) STP-45.13 FNP-1-STP-22.25, PIT 2Y STP-45.13 SG SLOWDOWN BLOCK VALVE Q1G24V0005C 2 N B ACTIVE 2 GL AO 0/C c c FNP-1-STP-22.25, STC Q (HV7699A) STP-45.13 FNP-1-STP-22.25, PIT 2Y STP-45.13 SG SLOWDOWN BLOCK VALVE Q1G24V0006A 2 N B ACTIVE 2 GL AO 0/C c c FNP-1 -STP-22.25, STC Q (HV7697B) STP-45.13 FNP-1-STP-22.25, PIT 2Y STP-45.13 SG SLOWDOWN ISOLATION VALVE Section 10 Ul Valve Table Page 38 of93 Ver. 1.0

FARLEY UNIT 1 G24 - Steam Generator Slowdown Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description s Cat. AlP Size Type Type &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes Q1G24V00068 2 N B ACTIVE 2 GL AO 0/C c c STC Q FNP-1 -STP-22.25, CHV7698Bl STP-45.13 FNP-1 -STP-22.25, PIT 2Y STP-45.13 SG SLOWDOWN ISOLATION VALVE Q1G24V0006C 2 N B ACTIVE 2 GL AO O!C c c STC Q FNP-1 -STP-22.25, (HV76998) STP-45.13 FNP-1-STP-22.25, PIT 2Y STP-45.13 SG SLOWDOWN ISOLATION VALVE Section 10 Ul Valve Table Page 39 of93 Ver. 1.0

FARLEY UNIT 1 G31- G31 ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion 5 Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1G31V0012 2 N A PASSIVE 2 D M LC c N/A U-C u FNP-1-STP-627 SPENT FUEL POOL CLEAN-UP TO REACTOR CAVITY(PEN 95)

Q1G31V0013 2 N AC PASSIVE 2 CK s c c N/A u-c u FNP-1 -STP-627 SPENT FUEL POOL CLEAN-UP TO REACTOR CAVITY(PEN 95)

Q1G31V033A 2 N B ACTIVE 2 B AOV 0/C c c STC Q FNP-1 -STP-44.0 (HV033A) PIT FNP-1-STP-44.0 2Y RWST to RWPP Auto Isolation Q1G31V033B 2 N B ACTIVE 2 B AOV 0/C c c STC Q FNP-1 -STP-44.0 (HV033B) FNP-1-STP-44.0 PIT 2Y RWST to RWPP Auto Isolation Section 10 Ul Valve Table Page 40 of93 Ver. 1.0

FARLEY UNIT 1 N11 - Main Steam ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1N11PV3371A 2 N B ACTIVE 6 GL AO c 0/C c STO CSD/R FNP-1-STP-45.15 F

CSD/R STC FNP-1-STP-45.15 F

MAIN STEAM LINE ATMOSPHERIC VENT VALVE Q1N11PV3371B 2 N B ACTIVE 6 GL AO c 0/C c CSD/R STO FNP STP-45.15 F

CSD/R STC FNP-1-STP-45.15 F

MAIN STEAM LINE ATMOSPHERIC VENT VALVE Q1 N11 PV3371 C 2 N B ACTIVE 6 GL AO c 0/C c CSD/R STO FNP STP-45.15 F

CSD/R STC FNP-1 -STP-45.15 F

MAIN STEAM LINE ATMOSPHERIC VENT VALVE Q1N11V0001A 2 N BC ACTIVE 32 CK AO/S 0 c c Norma BDTO FNP-1-SOP-17.0 (HV3369A) I Ops CSD/R CSJ -V

STC FNP-1-STP-45.7 F 12 PIT 2Y FNP-1-STP-45.7 MAIN STEAM ISOLATION VALVE Q1N11V0001B 2 N BC ACTIVE 32 CK AO/S 0 c c Norma BDTO FNP-1-SOP-17.0 (HV3369B) I Ops CSD/R CSJ-V

STC FNP-1-STP-45.7 F 12 PIT 2Y FNP-1 -STP-45.7 MAIN STEAM ISOLATION VALVE Q1N11V0001C 2 N BC ACTIVE 32 CK AO/S 0 c c Norma BDTO FNP-1-SOP-17.0 (HV3369C) I Ops CSD/R CSJ -V -

STC FNP-1-STP-45.7 F 12 PIT 2Y FNP-1-STP-45.7 MAIN STEAM ISOLATION VALVE Section 10 Ul Valve Table Page 41 of93 Ver. 1.0

FARLEY UNIT 1 N11 -Main Steam Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1N11V0002A 2 N BC ACTIVE 32 CK AO/ S 0 c c Norma BDTO FNP- 1-SOP- 17.0 (HV3370A) I Ops CSD/R CSJ-V-STC FNP-1-STP-45.7 F 12 PIT 2Y FNP- 1-STP-45.7 MAIN STEAM ISOLATION VALVE Q1N11V0002B 2 N BC ACTIVE 32 CK AO/S 0 c c Norma BDTO FNP- 1-SOP-17.0 (HV3370B) I Ops CSD/R CSJ-V -

STC FNP- 1-STP-45.7 F 12 PIT 2Y FNP-1-STP-45.7 MAIN STEAM ISOLATION VALVE Q1 N11V0002C 2 N BC ACTIVE 32 CK AO/S 0 c c Norma BDTO FNP-1 -SOP-17.0 (HV3370C) I Ops CSD/R CSJ -V -

STC FNP-1 -STP -45.7 F 12 PIT 2Y FNP-1 -STP-45.7 MAIN STEAM ISOLATION VALVE Q1N11V0003A 2 N B ACTIVE 3 GA AO c c c STC CSD/R CSJ-V -

FNP-1-STP-45.7 (HV3368A) F 13 PIT 2Y FNP-1 -STP-45.7 MAIN STEAM ISOLATION BYPASS Q1N11V0003B 2 N B ACTIVE 3 GA AO c c c STC CSD/R CSJ -V -

FNP-1 -STP-45.7 (HV3368B) F 13 PIT 2Y FNP-1-STP-45.7 MAIN STEAM ISOLATION BYPASS Q1N11V0003C 2 N B ACTIVE 3 GA AO c c c STC CSD/R CSJ-V-FNP STP-45.7 (HV3368C) F 13 PIT 2Y FNP-1 -STP-45.7 MAIN STEAM ISOLATION BYPASS Section 10 Ul Valve Table Page 42 of93 Ver. 1.0

FARLEY UNIT 1 N11 - Main Steam ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1 N11V0003D 2 N B ACTIVE 3 GA AO c c c STC CSD/R CSJ -V-FNP-1-STP-45.7 (HV3976Al F 13 PIT 2Y FNP-1-STP-45.7 MAIN STEAM ISOLATION BYPASS Q1N11V0003E 2 N B ACTIVE 3 GA AO c c c CSD/R CSJ-V-STC FNP-1 -STP-45.7 (HV3976B) F 13 PIT 2Y FNP-1-STP-45.7 MAIN STEAM ISOLATION BYPASS Q1N11V0003F 2 N B ACTIVE 3 GA AO c c c CSD/R CSJ -V -

STC FNP-1-STP-45.7 (HV3976C) F 13 PIT 2Y FNP-1-STP-45.7 MAIN STEAM ISOLATION BYPASS Q1 N11V0010A 2 N c ACTIVE 6 X 10 SR s c 0/C NA FNP-1-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Q1N11V0010B 2 N c ACTIVE 6X 10 SR s c 0/C N/A FNP-1-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Q1N11V0010C 2 N c ACTIVE 6X 10 SR s c 0/C N/A FNP-1-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Q1N11V0010D 2 N c ACTIVE 6 X 10 SR s c 0/C N/A FNP- 1-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Q1N11V0010E 2 N c ACTIVE 6 X 10 SR s c 0/C NA FNP-1-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Q1N11V0011A 2 N c ACTIVE 6 X 10 SR s c 0/C NA FNP-1-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Section 10 Ul Valve Table Page 43 of93 Ver. 1.0

FARLEY UNIT 1 N11 - Main Steam Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size r~ee r~ee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1N11V0011B 2 N c ACTIVE 6 X 10 SR s c 0/C NA ETSP T FNP-1-STP-608.0, STP-608.1 MAIN STEAM SAFETY Q1 N11V0011 C 2 N c ACTIVE 6X 10 SR s c 0/C NA FNP-1-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Q1 N11V0011 D 2 N c ACTIVE 6 X 10 SR s c 0/C NA FNP-1-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Q1 N11V0011 E 2 N c ACTIVE 6X 10 SR s c 0/C NA ETSP T FNP- 1-STP-608.0, STP-608.1 MAIN STEAM SAFETY Q1N11V0012A 2 N c ACTIVE 6 X 10 SR s c 0/C NA FNP-1-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Q1N11V0012B 2 N c ACTIVE 6 X 10 SR s c 0/C NA ETSP T FNP-1-STP-608.0, STP-608.1 MAIN STEAM SAFETY Q1N11V0012C 2 N c ACTIVE 6 X 10 SR s c 0/C NA ETSP T FN P-1-STP-608.0, STP-608.1 MAIN STEAM SAFETY Q1N11V0012D 2 N c ACTIVE 6 X 10 SR s c O!C NA ETSP T FNP-1-STP-608.0, STP-608.1 MAIN STEAM SAFETY Q1N11V0012E 2 N c ACTIVE 6 X 10 SR s c 0/C NA ETSP T FNP-1-STP-608.0, STP-608.1 MAIN STEAM SAFETY Section 10 Ul Valve Table Page 44 of93 Ver. 1.0

FARLEY UNIT 1 N12- Auxiliary Steam Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion s Cat. AlP Size T~~e T~~e &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1N12HV3226 3 N B ACTIVE 3 GL AO c 0 0 STO Q FNP-1-STP-21 .3 PIT 2Y FNP-1-STP-21 .3 MAIN STEAM TO TDAFW PUMP Q1N12HV3234A 2 N B ACTIVE 1 GL AO 0 c c STC Q FNP-1-STP-21.3 STC see Note 3 PIT 2Y FNP-1-STP-21 .3 MAIN STM LINE TO TDAFW PUMP WARM-UP LINE Q1N12HV3234B 2 N B ACTIVE 1 GL AO 0 c c STC Q FNP-1-STP-21.3 STC see Note 3 PIT 2Y FNP-1-STP-21.3 MAIN STM LINE TO TDAFW PUMP WARM-UP LINE Q1 N12MOV3406 3 y B PASSIVE 3 GL MO (0-4) 0 0 AI PIT 2Y FNP-1-STP-22.23 PUMP TURBINE STEAM FLOW THROTTLE AND TRIP Q1N12V0001A 2 N BC ACTIVE 3 sc AO/S c 0/C c ETO Q FNP-1-STP-21.3 or (HV323SA) STP-22.16/STP-22.32 ETC Q FNP-1-STP-21 .3 PIT 2Y FNP-1-STP-21 .3 MAIN STEAM TO TDAFW PUMP SHUTOFF VALVE Q1N12V0001B 2 N BC ACTIVE 3 sc AO/S c 0/C c ETC Q FNP-1-STP-21.3 (HV323SB)

PIT 2Y FNP-1-STP-21 .3 FNP-1-STP-22.3 or ETO Q STP-21.16/STP-22.32 MAIN STEAM TO TDAFW PUMP SHUTOFF VALVE Q1N12V0010A 3 N c ACTIVE 4 CK s c 0/C NA ETO CVCM FNP-1-STP-22.32 Sec. 9, Note 2 ETC CVCM FN P-1-STP-644.8 MAIN STEAM TO TDAFW PUMP TURBINE Section 10 Ul Valve Table Page 45 of93 Ver. 1.0

FARLEY UNIT 1 N12- Auxiliary Steam Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description s Cat. A!_P _Sizll!_ Tyf)!_ _!ype &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes Q1N12V0010B 3 N C ACTIVE 4 CK S C 0/C NA ETO CVCM FNP* 1-STP-22.32 Sec. 9. Note 2 ETC CVCM FNP* 1-STP-644.8 MAIN STEAM TO TDAFW PUMP TURBINE Section 10 Ul Valve Table Page 46 of93 Ver. 1.0

FARLEY UNIT 1 N23 -Auxiliary Feedwater Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes N1N23V0001 Aug y c ACTIVE 3 CK s c 0 NA ETO Q FNP-1-STP-22.16/FNP-1-STP-TDAFW PUMP MINI FLOW CHECK VALVE N1N23V0005 Aug y c ACTIVE 3 CK s c 0 NA ETO Q FNP-1-STP-22.1 MDAFW PUMP MINI FLOW N1N23V0009 Aug y c ACTIVE 3 CK s c 0 NA ETO Q FNP-1-STP-22.2 MDAFW PUMP MINI FLOW y c ACTIVE 6 CK s c 0 NA FNP-1 -STP-22.1 or N1N23V0013 Aug ETO Q 22.2 or 22.16 AFW PUMPS TO CONDENSATE STORAGE TANK Q1N23HV3227A 3 N B ACTIVE 3 GL AO 0 0 0 STO CSD FNP-1-STP-22.8 CSD STO Q FNP-1 -STP-22.8 PIT 2Y FNP-1-STP-22.8 MDAFW PUMP TO SG 1A FCV Q1 N23HV3227B 3 N B ACTIVE 3 GL AO 0 0 0 STO CSD FNP-1-STP-22.8 CSD STO Q FNP-1-STP-22.8 PIT 2Y FNP-1-STP-22.8 MDAFW PUMP TO SG 1 B DISCHARGE FCV Q1 N23HV3227C 3 N B ACTIVE 3 GL AO 0 0 0 STO CSD FNP-1-STP-22.8 CSD STO Q FNP-1-STP-22.8 PIT 2Y FNP-1-STP-22.8 MDAFW PUMP TO SG 1C DISCHARGE FCV Q1N23HV3228A 3 N B ACTIVE 3 GL AO 0 0 0 STO CSD FNP-1-STP-22.8 CSD STO Q FNP STP-22.8 PIT 2Y FNP-1-STP-22.8 TDAFW PUMP TO SG 1A FCV Section 10 Ul Valve Table Page 47 of93 Ver. 1.0

FARLEY UNIT 1 N23 -Auxiliary Feedwater Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size T~ee T~ee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1 N23HV3228B 3 N B AGIVE 3 GL AC c c c STO CSD/R FNP-1-STP-22.8 CSD F

STC Q FNP-1-STP-22.8 PIT 2Y FNP-1-STP-22.8 TDAFW PUMP TO SG 1 B FCV Q1 N23HV3228C 3 N B AGIVE 3 GL AC c c c STO CSD/R FNP-1-STP-22.8 CSD F

STO Q FNP-1-STP-22.8 PIT 2Y FNP-1-STP-22.8 TDAFW PUMP TO SG 1C FCV Q1 N23V0002A 3 N c ACTIVE 4 CK s c C/C NA ETC CVCM CSJ-V- FNP-1-STP-22.12 15 ETC CVCM FNP-1 -STP-22.24 MDAFW 1A DISCHARGE TO SG Q1 N23V0002B 3 N c AGIVE 4 CK s c C/C NA ETC CVCM CSJ-V- FNP-1-STP-22.12 15 ETC CVCM FNP-1-STP-22.24 MDAFW 1 B DISCHARGE TO SG Q1 N23V0002C 3 N c AGIVE 4 CK N/A (8 -9) c c NA BDTC CVCM FNP-1-STP-22.30 ETC CVCM CSJ-V - FNP-1-STP-22.12 15 MDAFW DISCHARGE TO SG 1A Q1 N23V0002D 3 N c AGIVE 4 CK s c C/C NA ETC CVCM CSJ-V- FNP-1-5TP-22.13 15 ETC CVCM CSJ-V- FNP-1-STP-22.30 16 TDAFW DISCHARGE TO SG 1A Section 10 Ul Valve Table Page 48 of93 Ver. 1.0

FARLEY UNIT 1 N23 - Auxiliary Feedwater Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1 N23V0002E 3 N c ACTIVE 4 CK N/A (D-9) c 0 NA BDTC CVCM FNP-1-STP-22.30 ETO CVCM CSJ-V- FNP-1-STP-22.12 15 MDAFW DISCHARGE TO SG 1 B Q1 N23V0002F 3 N c ACTIVE 4 CK s c 0/C NA CSJ -V-ETO CVCM FNP-1-STP-22.13 15 ETC CVCM CSJ-V - FNP-1-STP-22.30 16 TDAFW DISCHARGE TO SG 1B Q1N23V0002G 3 N c ACTIVE 4 CK N/A (G -9) c 0 NA BDTC CVCM FNP-1-STP-22.30 ETO CVCM CSJ -V- FNP-1-STP-22.12 15 MDAFW DISCHARGE TO SG 1C Q1 N23V0002H 3 N c ACTIVE 4 CK s c 0/C NA ETO CVCM CSJ-V- FNP- 1-STP-22.13 15 ETC CVCM CSJ-V- FNP-1-STP-22.30 16 TDAFW DISCHARGE TO SG 1C Q1N23V0003 3 N c ACTIVE 6 CK N/A (G -6) c 0 NA BDTC CVCM FNP-1 -STP-22.30 ETO CVCM CSJ-V- FNP STP-22.13 15 TDAFW DISCHARGE TO SG Q1N23V0006 3 N c ACTIVE 8 CK s c 0/C NA ETO CSD/R CSJ-V- FNP-1-STP-22.13 or F 15 STP-22.32 CSD/R CSJ-V-ETC FNP- 1-STP-22.28 F 17 TDAFW PUMP SUCTION FROM CONDENSATE STORAGE TANK Q1N23V0007A 3 N c ACTIVE 6 CK s c 0/C NA ETO CVCM CSJ-V - FNP-1-STP-22.12 15 ETC CVCM CSJ -V - FNP-1-STP-22.28 17 MDAFW PUMP SUCTION FROM CONDENSATE STORAGE TANK Section 10 Ul Valve Table Page 49 of93 Ver. 1.0

FARLEY UNIT 1 N23 - Auxiliary Feedwater Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1 N23V0007B 3 N c ACTIVE 6 CK s c 0/C NA ETO CVCM CSJ-V- FNP-1-STP-22.12 15 ETC CVCM CSJ-V- FNP-1-STP-22.28 17 MDAFW PUMP SUCTION FROM CONDENSATE STORAGE TANK Q1 N23V0011 A 2 N c ACTIVE 4 CK N/A (B-1 0) c 0/C NA CSJ-V-ETC CVCM FNP-1-STP-22.30 (MOV3350A) 15 PIT 2Y FNP-1-STP-22.8, 45.0 ETO CVCM CSJ-V- FNP-1-STP-22.12 15 AUX FEEDWATER TO SG 1A Q1 N23V0011 B 2 N c ACTIVE 4 CK N/A (0-10) c 0/C NA ETC CVCM CSJ-V- FNP-1-STP-22.30 (MOV3350B) 15 PIT 2Y FNP-1-STP-22.8, 45 .0 ETO CVCM CSJ-V- FNP-1 -STP-22.12 15 AUX FEEDWATER TO SG 18 Q1N23V0011C 2 N c ACTIVE 4 CK N/A (G-1 0) c 0/C NA ETC CVCM CSJ-V- FNP-1-STP-22.30 (MOV3350C) 15 PIT 2Y FNP-1-STP-22.8, 45.0 ETO CVCM CSJ-V- FNP-1 -STP-22.12 15 AUX FEEDWATER TO SG 1C Q1 N23V0013A 3 N B ACTIVE 6 GA MO c 0 AI ROJ-V-STO RF FNP-1-STP-45.0 (MOV3210A) 27 PIT 2Y FNP-1-STP-45.0 MDAFW PUMP SW INLET Q1N23V0013B 3 N B ACTIVE 6 GA MO c 0 AI ROJ-V -

STO RF FNP-1-STP-45.0 (MOV3210B) 27 PIT 2Y FNP-1-STP-45.0 MDAFW PUMP SW INLET Section 10 Ul Valve Table Page 50 of93 Ver. 1.0

FARLEY UNIT 1 N23 -Auxiliary Feedwater Valve 10 Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1N23V0014A 3 N B ACTIVE 8 GA MO c 0 AI STO RF ROJ-V-FNP-1-STP-45.0 CMOV3209Al 27 PIT 2Y FNP-1-5TP-45.0 MDAFW PUMP SW INLET Q1N23V00148 3 N B ACTIVE 8 GA MO c 0 AI ROJ -V -

STO RF FNP-1-STP-45.0 (MOV32098) 27 PIT 2Y FNP-1 -STP-45.0 MDAFW PUMP SW INLET Q1N23V0014C 3 N B ACTIVE 8 GA MO c 0 AI STO RF ROJ-V -

FNP-1 -STP-45.0 (MOV3216) 27 PIT 2Y FNP-1-STP-45.0 TDAFW PUMP SW INLET Q1 N23V0025A 3 N B ACTIVE 4 GA MO 0 c AI STC Q FNP-1-STP-22.8 (MOV3764A)

PIT 2Y FNP-1-STP-22.8 MDAFW PUMP TO SG 1A Q1 N23V00258 3 N B ACTIVE 4 GA MO 0 c AI STC Q FNP STP-22.8 (MOV3764B)

PIT 2Y FNP-1-STP-22.8 MDAFW PUMP TO SG 1B Q1 N23V0025C 3 N B ACTIVE 4 GA MO 0 c AI STC Q FNP-1-STP-22.8 (MOV3764C)

PIT 2Y FNP-1-STP-22.8 MDAFW PUMP TO SG 1C Q1 N23V0025D 3 N B ACTIVE 4 GA MO 0 c AI STC Q FNP-1 -STP-22.8 (MOV3764D)

PIT 2Y FNP-1-STP-22.8 MDAFW PUMP TO SG 1 B Q1 N23V0025E 3 N B ACTIVE 4 GA MO 0 c AI STC Q FNP-1-STP-22.8 (MOV3764E)

PIT 2Y FNP-1-STP-22.8 MDAFW PUMP TO SG 1A Section 10 Ul Valve Table Page 51 of93 Ver. 1.0

FARLEY UNIT 1 N23 - Auxiliary Feedwater Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion 5 Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1N23V0025F 3 N B ACTIVE 4 GA MO 0 c AI STC Q FNP-1-STP-22.8 CMOV3764Fl PIT 2Y FNP-1-STP-22.8 MDAFW PUMP TO SG 1C Q1 N23V0068A 3 N c ACTIVE 1.5 SR s c 0/C NA ETSP T FNP-1-STP-628.5 (PSV2922A) 1A MDAFW PUMP SUCTION LINE RELIEF VALVE Q1 N23V0068B 3 N c ACTIVE 1.5 SR s c 0/C NA ETSP T FNP-1-STP-628.5 (PSV2922B) 1B MDAFW PUMP SUCTION LINE RELIEF VALVE Q1 N23V0068C 3 N c ACTIVE 1.5 SR s c 0/C NA ETSP T FNP-1-STP-628.5 (PSV2922C)

TDAFW PUMP SUGION LINE RELIEF VALVE Section 10 Ul Valve Table Page 52 of93 Ver. 1.0

FARLEY UNIT 1 N25 - Chemical Injection Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description Q1N25V0001A s

2 N Cat.

B AlP ACTIVE Size 1/2 Type GL Type AO

&Coord Normal 0/C Safety c

Fail-Safe c STC Test Freq.

Q Code Dev. Procedure FNP-1-STP-47.0 Plan Notes STC see Note 3 lHV3772Al PIT 2Y FNP-1-STP-47.0 CHEMICAL INJECTION INTO FEEDWATER Q1 N25V0001 B 2 N B ACTIVE 1/2 GL AO 0/C c c STC Q FNP-1-STP-47.0 STC see Note 3 (HV3772B)

PIT 2Y FNP-1-STP-47.0 CHEMICAL INJECTION INTO FEEDWATER Q1 N25V0001 C 2 N B ACTIVE 1/2 GL AO 0/C c c STC Q FNP STP-47.0 STC see Note 3 (HV3772C)

PIT 2Y FNP-1-STP-47.0 CHEMICAL INJECTION INTO FEEDWATER Section 10 Ul Valve Table Page 53 of93 Ver. 1.0

FARLEY UNIT 1 P11 - Demineralized Water 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 Q1P11V0001 2 N A PASSIVE 3 GL AO c c c STC Q FNP-1-STP-47.0 STC see Note 3 tHV3659\

PIT 2Y FNP-1-STP-47.0 U-C u FNP-1 -STP-627 DEMIN WATER TO RPV HEAD STORAGE STAND (PEN 82)

Q1P11V0002 2 N AC PASSIVE 3 CK s c c NA U-C u FNP-1-STP-627 DEMIN WATER TO RPV HEAD STORAGE STAND (PEN 82)

Section 10 Ul Valve Table Page 54 of93 Ver. 1.0

FARLEY UNIT 1 P13 - Containment Purge Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1P13V0281 2 N A ACTIVE 48 8 AO c c c STC CSD/R CSJ-V-FNP-.1-STP-18.3 STC see Note 3 CHV3198Dl F 18 PIT 2Y FNP-1-STP-18.3 u-c u FNP-1-STP-627 .0/.1/.2 PURGE SUPPLY DAMPER (PEN 12)

Q1P13V0282 2 N A ACTIVE 48 B AO c c c STC CSD/R CSJ-V -

FN P-1-STP-18.3 STC see Note 3 (HV3197) F 18 PIT 2Y FNP-1-STP-18.3 U-C u FNP-1-STP-627.0/.1/.2 PURGE SUPPLY DAMPER (PEN 12)

Q1P13V0283 2 N A ACTIVE 48 B AO c c c STC CSD/R CSJ-V -

FNP-1-STP-18.3 STC see Note 3 (HV3196) F 18 PIT 2Y FNP-1 -STP-18.3 u-c u FNP-1-STP-627.0/.1/.2 CTMT PURGE EXHAUST (PEN 13)

Q1P13V0284 2 N A ACTIVE 48 B AO c c c STC CSD/R CSJ-V-FNP-1-STP-18.3 STC see Note 3 (HV3198A) F 18 PIT 2Y FNP-1-STP-18.3 U*C u FNP-1-STP-627.0/.1/.2 CTMT PURGE EXHAUST (PEN 13)

Q1P13V0301 2 N A ACTIVE 8 B AO 0 c c STC Q FNP-1-STP-18.5 STC see Note 3 (HV2866C)

PIT 2Y FNP-1-STP- 18.5 U-C u FNP-1-STP-627.0/.1/.2 CTMT MINI-PURGE SUPPLY (PEN 12)

Q1P13V0302 2 N A ACTIVE 8 B AO 0 c c STC Q FNP-1-STP-18.5 STC see Note 3 (HV2866D)

PIT 2Y FNP-1-STP-18.5 U -C u FNP-1-STP-627.0/.1/.2 CTMT MINI-PURGE SUPPLY (PEN 12)

Section 10 Ul Valve Table Page 55 of93 Ver. 1.0

FARLEY UNIT 1 P13 - Containment 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 Q1 P13V0303 2 N A ACTIVE 8 B AO 0 c c STC Q FNP-1-STP-1 B.5 STC see Note 3 lHV2867Cl PIT 2Y FNP-1-STP-18.5 U-C u FNP-1-STP-627.0/.1/.2 CTMT MINI-PURGE EXHAUST (PEN 13)

Q1P13V0304 2 N A ACTIVE B B AO 0 c c STC Q FNP-1-STP-18.5 STC see Note 3 (HV2867D)

PIT 2Y FNP-1-STP-18.5 U-C u FNP-1-STP-627.0/.1/.2 CTMT MINI-PURGE EXHAUST (PEN 13)

Section 10 Ul Valve Table Page 56 of93 Ver. 1.0

FARLEY UNIT 1 P15 -Sampling Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descnetion s Cat. AlP Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1P15HV3179A 2 N B ACTIVE 3/6 GL AO 0/C c c STC Q FNP-1-STP-47.0 PIT 2Y FNP-1-STP-47.0 SG 1A SLOWDOWN LOWER ISOLATION VALVE Q1P15HV3179C 2 N B ACTIVE 3/6 GL AO 0/C c c STC Q FNP-1-STP-47.0 PIT 2Y FNP-1-STP-47.0 SG 1A SLOWDOWN SAMPLE ISOLATION VALVE Q1P15HV3180A 2 N B ACTIVE 3/6 GL AO 0/C c c STC Q FNP-1 -STP-47.0 PIT 2Y FNP-1-STP-47.0 SG 1S SLOWDOWN LOWER ISOLATION VALVE Q1P15HV3180C 2 N B ACTIVE 3/6 GL AO 0/C c c STC Q FNP-1 -STP-47.0 PIT 2Y FNP-1 -STP-47.0 SG 1S SLOWDOWN SAMPLE ISOLATION VALVE Q1P15HV3181A 2 N B ACTIVE 3/6 GL AO 0/C c c STC Q FNP-1-STP-47.0 PIT 2Y FNP-1-STP-47.0 SG 1C SLOWDOWN LOWER ISOLATION VALVE Q1P15HV3181C 2 N B ACTIVE 3/6 GL AO 0/C c c STC Q FNP-1-STP-47.0 PIT 2Y FNP-1-STP-47.0 SG 1C SLOWDOWN SAMPLE ISOLATION VALVE Q1 P15HV3328 2 N B ACTIVE 3/6 GL AO 0/C c c STC Q FNP-1-STP-47.0 PIT 2Y FNP-1-STP-47.0 SG 1A SLOWDOWN SAMPLE ISOLATION VALVE Q1 P15HV3329 2 N B ACTIVE 3/6 GL AO 0/C c c STC Q FNP-1 -STP-47.0 PIT 2Y FNP STP-47.0 SG 1S SLOWDOWN SAMPLE ISOLATION VALVE Section I 0 U I Valve Table Page 57 of93 Ver. 1.0

FARLEY UNIT 1 P15- Sampling Valve ID Clas Aug Valve Ad. Drawing ----------- Position ----------- Required Descri~tion s Cat. AlP Size Tlee Tl~e &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1 P15HV3330 2 N B ACTIVE 3/8 GL AO 0/C c c STC Q FNP* 1* STP-47.0 PIT 2Y FNP-1-STP-47.0 SG 1C BLOWDOWN SAMPLE ISOLATION VALVE Q1 P15HV3334 2 N A ACTIVE 3/8 GL AO (G-5) c 0/C c STC Q FNP-1-STP-47.0 STC see Note 3 STO Q FNP-1-STP-47.0 PIT 2Y FNP-1-STP-47.0 U -C u FNP-1-STP-627 ACCUMULATOR TANKS SAMPLE (PEN 50)

Q1P15HV3766 2 N A ACTIVE 3/ 8 Gl AO c c c STC Q FNP-1-STP-47.0 STC see Note 3 PIT 2Y FNP-1-STP-47.0 U-C u FNP-1-STP-627 ACCUMULATOR TANKS SAMPLE (PEN 50)

Q1P15SV3103 2 N A ACTIVE 3/8 GL so 0 c c PIT 2Y FNP-1-STP-47.1 STC see Note 3 STC Q FNP-1-STP-47.0 U-C u FNP-1-STP-627 RCS PRESSURIZER LIQUID SAMPLE(PEN 57)

Q1P15SV3104 2 N A ACTIVE 3!8 GL so 0 c c PIT 2Y FNP-1-STP-47.1 STC see Note 3 STC Q FNP-1-STP-47.0 U-C u FNP-1-STP-627 PRESSURIZER STEAM SAMPLE TO GFFD(PEN 56)

Q1 P15SV3331 2 N A ACTIVE 3/8 Gl so 0 c c PIT 2Y FNP-1-STP-47.1 STC see Note 3 STC Q FNP-1-STP-47.0 U-C u FNP-1-STP-627 PRESSURIZER STEAM SAMPLE LINE CTMT ISO(PEN 56)

Section 10 Ul Valve Table Page 58 of93 Ver. 1.0

FARLEY UNIT 1 P15 - Sampling Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe2 Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1 P1 SSV3332 2 N A ACTIVE 3/8 GL so 0 c c PIT 2Y FNP-1-STP-47.1 STC see Note 3 STC Q FNP-1-STP-47.0 U-C u FNP-1-STP-627 PRESSURIZER LIQUID SAMPLE TO GFFD(PEN 57)

Q1 P1 SSV3333 2 N A ACTIVE 3/8 GL so 0 c c PIT 2Y FNP-1-STP-47.1 STC see Note 3 STC Q FNP-1-STP-47.0 U -C u FNP-1-STP-627 RCS (HL) SAMPLE TO GFFD(PEN58)

Q1 P1 SSV3765 2 N A ACTIVE 3/8 GL so 0 c c PIT 2Y FNP-1-STP-47.1 STC see Note 3 STC Q FNP-1

STP-47.0 U-C u FNP-1-STP-627 RCS (HL) SAMPLE TO GFFD (PEN 58)

Section 10 Ul Valve Table Page 59 of93 Ver. 1.0

FARLEY UNIT 1 P16 - Service Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size T~ee T~ee &Coord Normal Safe!X Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes N1P16V0718A Aug y c ACTIVE 2.5 VR s c 0/C c ETC RF PM TASK ETO RF PM TASK SW VACUUM BREAKERS - TURBINE BLDG HVAC N1P16V0718B Aug y c ACTIVE 2.5 VR s c 0/C c ETC RF PM TASK ETO RF PM TASK SW VACUUM BREAKERS -TURBINE BLDG HVAC Q1 P16FV3009A 3 N B ACTIVE 20 B AO 0 0 0 STO Q FNP-1-STP-23.14 SW from 1A CCW HX flow control valve Q1 P16FV3009B 3 N B ACTIVE 20 B AO 0 0 0 STO Q FNP-1-STP-23.14 SW from 1B CCW HX flow control valve Q1 P16FV3009C 3 N B ACTIVE 20 B AO 0 0 0 STO Q FNP-1 -STP-23.14 SW from 1C CCW HX flow control valve Q1 P16V0003A 3 N B PASSIVE 20 B MO 0 0 AI PIT 2Y FNP-1-STP-24.15 (MOV3130A)

SW TO CCW HX INLET LINE ISO VALVE Q1P16V0003B 3 N B PASSIVE 20 B MO 0 0 AI PIT 2Y FNP-1-STP-24.14 (MOV3130B)

SW TO CCW HX INLET LINE ISO VALVE Q1P16V0003C 3 N B PASSIVE 20 B MO 0 0 AI PIT 2Y FNP-1-STP-24.14 (MOV3130C)

SW TO CCW HX INLET LINE ISO VALVE Q1P16V0010A 2 N B ACTIVE 12 B MO 0 0/C AI STC Q FNP-1 -STP-24.16 STC, STO-(MOV3019A) Note 3 STO Q FNP-1-STP-24.16 PIT 2Y FNP-1-STP-24.16 SW TO CTMT AIR COOLER LINE ISO VALVE Section 10 Ul Valve Table Page 60 of93 Ver. 1.0

FARLEY UNIT 1 P16 - Service Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size r~ee r~ee &Coord Normal Safe!~ Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1P16V0010B 2 N B A01VE 12 B MO 0 0/C AI STC Q FNP-1-STP-24.16 STC, STO-(MOV3019B) Note 3 STO Q FNP-1-STP-24.16 PIT 2Y FNP-1-STP-24.16 SW TO CTMT AIR COOLER LINE ISO VALVE Q1P16V0010C 2 N B A01VE 12 B MO 0 0/C AI STC Q FNP-1-STP-24.16 STC, STO-(MOV3019C) Note 3 STO Q FNP-1-STP-24.16 PIT 2Y FNP-1-STP-24.16 SW TO CTMT COOLER LINE ISO VALVE Q1P16V0010D 2 N B A01VE 12 B MO 0 0/C AI STC Q FNP-1 -STP-24.16 STC, STO-(MOV3019D) Note 3 STO Q FNP-1-STP-24.16 PIT 2Y FNP-1-STP-24.16 SW TO CTMT COOLER LINE ISO VALVE Q1P16V0011B 3 N c A01VE 1 SR s c 0/C NA ETSP T FNP-1-STP-628.22 (PSV3020B) 1/2X2 SW SUPPLY TO CTMT COOLERS RELIEF Q1P16V0011C 3 N c ACTIVE 1 SR s c 0/C NA ETSP T FN P-1 -STP-628.22 (PSV3020C) 1/2X2 SW SUPPLY TO CTMT COOLERS RELIEF Q1P16V0011D 3 N c A01VE 1 SR s c 0/C NA ETSP T FNP-1-STP-628.22 (PSV3020D) 1/2X2 SW SUPPLY TO CTMT COOLERS RELIEF Q1P16V0015A 3 N c A01VE 3/4 X 1 SR s c 0/C NA ETSP T FNP-1-STP-628.23 (PSV3142A)

AFW PUMP ROOM COOLER RELIEF Q1P16V0015B 3 N c A01VE 3/4X 1 SR s c 0/C NA ETSP T FNP-1-STP-628.23 (PSV3142B)

AFW PUMP ROOM COOLER RELIEF Section 10 Ul Valve Table Page 61 of93 Ver. 1.0

FARLEY UNIT 1 P16 - Service Water ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Txee Txee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1P16V0020A 3 N c AaiVE 3/4 X 1 SR s c 0/C NA ETSP T FNP-1-STP-628.23 (PSV3137A)

RHR/LHSI PUMP ROOM COOLER RELIEF Q1 P16V00208 3 N c AaiVE 3/4X 1 SR s c 0/C NA ETSP T FNP- 1-STP-628.23 (PSV31378)

RHR!LHSI PUMP ROOM COOLER RELIEF Q1 P16V0025A 3 N c AaiVE 3/4X 1 SR s c 0/C NA ETSP T FNP- 1-STP-628.23 (PSV3138A)

CCW PUMP ROOM COOLER RELIEF Q1P16V00258 3 N c AaiVE 3/4 X 1 SR s c 0/C NA ETSP T FNP-1-STP-628.23 (PSV31388)

CCW PUMP ROOM COOLER RELIEF Q1 P16V0035A 3 N c AaiVE 3/4X 1 SR s c 0/C NA ETSP T FNP-1* STP-628.23 (PSV3139A)

CTMT SPRAY PUMP ROOM COOLER RELIEF Q1P16V00358 3 N c AaiVE 3/4 X 1 SR s c 0/C NA ETSP T FNP- 1-STP-628.23 (PSV31398)

CTMT SPRAY PUMP ROOM COOLER RELIEF Q1 P16V0043A 2 N B AaiVE 10 B MO c 0/C AI STC Q FNP-1-STP-24.16 STC, STO-(MOV3024A) Note 3 STO Q FNP- 1-STP-24. 16 PIT 2Y FNP-1-STP-24.16 SERVICE WATER EMERG FROM CTMT COOLER 1A Q1P16V00438 2 N B AaiVE 10 B MO c 0/C AI STC Q FNP-1-STP-24.16 STC, STO-(MOV30248) Note 3 STO Q FNP* 1-STP-24.16 PIT 2Y FNP-1-STP-24.16 SERVICE WATER EM ERG FROM CTMT COOLER 1 B Section 10 Ul Valve Table Page 62 of93 Ver. 1.0

FARLEY UNIT 1 P16 - Service Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion s Cat. AlP Size rx~e rx~e &Coord Normal Safe!X Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1P16V0043C 2 N B ACTIVE 10 B MO c O!C AI STC Q FNP* 1* STP-24.16 STC, STO*

(MOV3024C) Note 3 STO Q FNP-1-STP-24.16 PIT 2Y FNP-1 -STP-24.16 SERVICE WATER EM ERG FROM CTMT COOLER 1C Q1P16V0043D 2 N B ACTIVE 10 B MO c 0/C AI STC Q FNP-1-STP-24.16 STC, STO-(MOV3024D) Note 3 STO Q FNP- 1-STP-24.16 PIT 2Y FNP-1-STP-24.16 SERVICE WATER EM ERG FROM CTMT COOLER 1D Q1 P16V0044A 2 N B ACTIVE 6 B MO 0 0/C AI STC Q FNP-1-STP-24.16 (MOV3023A)

STO Q FNP-1-STP-24.16 PIT 2Y FNP-1-STP-24.16 SW FROM CTMT AIR COOLERS Q1 P16V0044B 2 N B ACTIVE 6 B MO 0 0/C AI STC Q FNP-1-STP-24.16 (MOV3023B)

STO Q FNP- 1-STP-24.16 PIT 2Y FNP-1-STP-24.16 SW FROM CTMT AIR COOLERS Q1 P16V0044C 2 N B ACTIVE 6 B MO 0 0/C AI STC Q FNP STP-24.16 (MOV3023C)

STO Q FNP-1-STP-24.16 PIT 2Y FNP- 1-STP-24.16 SW FROM CTMT AIR COOLERS Q1 P16V0044D 2 N B ACTIVE 6 B MO 0 0/C AI STC Q FNP-1-STP-24.16 (MOV3023D)

STO Q FNP- 1-STP-24.16 PIT 2Y FNP STP-24.16 SW FROM CTMT AIR COOLERS Section 10 Ul Valve Table Page 63 of93 Ver. 1.0

FARLEY UNIT 1 P16- Service Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1P16V0052 3 N B ACTIVE 10 B MO 0 c AI PIT 2Y FNP-1-STP-24.7, 45.0 STC see Note 3 lMOV3149\

STC Q FNP-1-STP-24.7 SW TO SG SLOWDOWN HX AND BTRS CHILLER UNITS Q1P16V0064 3 N B ACTIVE 10 B MO 0 c AI PIT 2Y FNP-1-STP-24.7, 45.0 STC see Note 3 (MOV3150}

STC Q FNP-1-STP-24.7 SW FROM SG SLOWDOWN HX AND BTRS CHILLER UNITS Q1P16V0069A 3 N c ACTIVE 30 CK s 0 0 NA FNP-1-STP-24.24A or BDTC CVCM STP-644.2 ETO CVCM FNP-1-STP- 17.0 AUX BLDG SW DISCHARGE LINE CHECK VALVE A TRAIN Q1P16V0069B 3 N c ACTIVE 30 CK N/A (A- 10) 0 0 NA FNP-1-STP-24.248 or BDTC CVCM STP-644.2 ETO CVCM FNP-1-STP-17.0 AUX BLDG SW DISCHARGE LINE CHECK VALVE B TRAIN Q1P16V0070A 3 N c ACTIVE 16 CK s 0 0 NA BDTC CVCM FNP-1-STP-644.2 Sec. 9, Note 2 ETO CVCM FNP-1-STP-17.0 SW TO CTMT COOLERS HEADER CHECK VALVE A TRAIN Q1 P16V0070B 3 N c ACTIVE 16 CK s 0 0 NA BDTC CVCM FNP-1-STP-644.2 Sec. 9, Note 2 ETO CVCM FNP-1-STP-17.0 SW TO CTMT COOLERS HEADER CHECK VALVE B TRAIN Q1P16V0071 2 N A ACTIVE 6 B MO 0 c AI STC Q FNP-1-STP-24.16 STC see Note 3 (MOV3135}

PIT 2Y FNP-1-STP-24.16 U-C u FNP-1-STP-627 SW TO RCP MOTOR COOLERS Section 10 Ul Valve Table Page 64 of93 Ver. 1.0

FARLEY UNIT 1 P16 - Service Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion 5 Cat. A/P Size r~ee r~ee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1P16V0072 2 N A ACTIVE 6 B MO 0 c AI STC Q FNP-1-STP-24.16 STC see Note 3 lMOV3134\

PIT 2Y FNP-1-STP-24.16 U-C u FNP-1-STP-627 SW RETURN FROM RCP MOTOR COOLERS Q1P16V0075 2 N AC ACTIVE 6 CK s 0 c NA BDTO CVCM FNP-1-SOP-1 .1 Sec. 9, Note 2 U-C u FNP-1-STP-627 ETC CVCM FNP-1-STP-627.0 SW TO RCP MOTOR COOLERS Q1P16V0081 2 N A ACTIVE 6 B MO 0 c AI STC Q FNP-1-STP-24.16 STC see Note 3 (MOV3131)

PIT 2Y FNP-1 -STP-24.16 U-C u FNP-1-STP-627 SW RETURN FROM RCP MOTOR COOLERS Q1P16V0203 2 N AC ACTIVE 3/4 X 1 SR s c 0/C NA U-C u FNP-1-STP-627 (PSV3397)

ETSP T FNP-1-STP-628.19 CTMT PEN 32 THERMAL RELIEF VALVE Q1P16V0204 2 N AC ACTIVE 3/4 X 1 SR s c 0/C NA U-C u FNP-1-STP-627 (PSV3401)

ETSP T FN P-1 -STP-628.19 CTMT PEN 60 THERMAL RELIEF VALVE Q1P16V0206A 2 N c ACTIVE 12 CK s 0 0/C NA ETO CVCM FNP-1-STP-17.0 Sec. 9, Note 2 ETC CVCM FNP-1-STP-644.1 5 SW TO CTMT COOLER 1A CHECK VALVE Q1P16V0206B 2 N c ACTIVE 12 CK s 0 0/C NA ETO CVCM FNP-1-STP-17.0 Sec. 9, Note 2 ETC CVCM FNP-1-STP-644.1 5 SW TO CTMT COOLER 1B CHECK VALVE Section 10 Ul Valve Table Page 65 of93 Ver. 1.0

FARLEY UNIT 1 P16 - Service Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion 5 Cat. A/P Size Tl~e Tl~e &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1 P16V0206C 2 N c ACTIVE 12 CK s 0 0/C NA ETO CVCM FNP- 1-STP- 17.0 Sec. 9. Note 2 ETC CVCM FNP- 1-STP-644. 15 SW TO CTMT COOLER 1C CHECK VALVE Q1 P16V0206D 2 N c ACTIVE 12 CK s 0 0/C NA ETO CVCM FNP-1-STP-17.0 Sec. 9, Note 2 ETC CVCM FNP-1-STP-644. 15 SW TO CTMT COOLER 1D CHECK VALVE Q1P16V0207A 2 N B ACTIVE 10 B MO 0 0/C AI STC Q FNP-1-STP-24.16 STC, STO-(MOV3441A) Note 3 STO Q FNP- 1-STP-24. 16 PIT 2Y FNP- 1-STP-24.16 SW FROM CTMT AIR COOLERS LINE ISO VALVE Q1P16V0207B 2 N B ACTIVE 10 B MO 0 0/C AI STC Q FNP-1 -STP-24.16 STC, STO-(MOV3441B) Note 3 STO Q FNP- 1-STP-24. 16 PIT 2Y FNP-1-STP-24.16 SW FROM CTMT AIR COOLERS LINE ISO VALVE Q1 P16V0207C 2 N B ACTIVE 10 B MO 0 0/C AI STC Q FNP-1-STP-24.16 STC, STO-(MOV3441C) Note 3 STO Q FNP- 1-STP-24.16 PIT 2Y FNP-1-STP-24.16 SW FROM CTMT AIR COOLERS LINE ISO VALVE Q1 P16V0207D 2 N B ACTIVE 10 B MO 0 0/C AI STC Q FNP-1-STP-24.16 STC, STO-(MOV3441D) Note 3 STO Q FNP STP-24.16 PIT 2Y FNP-1-STP-24.16 SW FROM CTMT AIR COOLERS LINE ISO VALVE Q1 P16V0208A 2 N c ACTIVE 1.5 SR s c 0/C NA ETSP T FNP-1-STP-628.15 (PSV3442A)

CTMT COOLER SW RETURN RELIEF VALVE Section 10 Ul Valve Table Page 66of93 Ver. 1.0

FARLEY UNIT 1 P16 - Service Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1 P16V0208B 2 N c ACTIVE 1.5 SR s c 0/C NA ETSP T FNP- 1-STP-628.15 (PSV3442B)

CTMT COOLER SW RETURN RELIEF VALVE Q1P16V0208C 2 N c ACTIVE 1.5 SR s c 0/C NA ETSP T FNP- 1-STP*628.15 (PSV3442C)

CTMT COOLER SW RETURN RELIEF VALVE Q1 P16V0208D 2 N c ACTIVE 1.5 SR s c 0/C NA ETSP T FNP- 1-STP-628.15 (PSV3442D)

CTMT COOLER SW RETURN RELIEF VALVE Q1P16VOS06 3 N B PASSIVE 42 B MO AI AI AI PIT 2Y FNP-1-STP-24. 15 1C SW PUMP TO B HDR ISO Q1P16VOS07 3 N B PASSIVE 42 B MO AI AI AI PIT 2Y FNP-1-STP-24.14 1C SW PUMP TO A HDR ISO Q1P16VOS08 3 N B PASSIVE 42 B MO 0 0 AI PIT 2Y FNP- 1-STP-24.15 SW INLET TO STRAINER LINE ISO VALVE Q1P16VOS11 3 N B PASSIVE 42 B MO 0 0 AI PIT 2Y FNP- 1-STP-24.14 SW INLET TO STRAINER LINE ISO VALVE Q1P16VOS14 3 N B ACTIVE 24 B MO 0 c AI CSD/R CSJ-V- STC see Note 3 STC FNP- 1-STP-45.6 F 19 PIT 2Y FNP- 1-STP-45.6 SW SUPPLY TO TURBINE BLDG-TRAIN B Q1P16VOS15 3 N B ACTIVE 24 B MO 0 c AI CSD/R CSJ-V - STC see Note 3 STC FNP-1-STP-45.6 F 19 PIT 2Y FNP-1-STP -45.6 SW SUPPLY TO TURBINE BLDG-TRAIN A Section 10 Ul Valve Table Page 67 of93 Ver. 1.0

FARLEY UNIT 1 P16 - Service Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion s Cat. AlP Size Tl~e Tl~e &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1P16V0516 3 N B ACTIVE 24 B MO 0 c AI STC CSD/R CSJ-V -

FNP-1-STP-45.6 STC see Note 3 F 19 PIT 2Y FNP-1-STP-45.6 SW TRAIN A TO TURBINE BLDG Q1P16V0517 3 N B ACTIVE 24 B MO 0 c AI STC CSD/R CSJ -V-FNP-1-STP-45.6 STC see Note 3 F 19 PIT 2Y FNP-1-STP-45.6 SW TRAIN B TO TURBINE BLDG Q1P16V0518 3 N B ACTIVE 12 B MO 0 O!C AI PIT 2Y FNP-1 -STP-24.7, 45.0 Sec. 9, Note 1 STC Q FNP-1-STP-24.7 SW TO DG HEADER-TRAIN B Q1P16V0519 3 N B ACTIVE 12 B MO 0 0/C AI STC Q FNP-1 -STP-24.7 Sec. 9, Note 1 PIT 2Y FNP-1-STP-24.7, 45.0 SW TO DG HEADER-TRAIN A Q1P16V0520 3 N B PASSIVE 6 B MO 0 0 AI PIT 2Y FNP-0 -STP-24.17 SW TO DG LINE ISO VALVE Q1P16V0521 3 N B PASSIVE 6 B MO 0 0 AI PIT 2Y FNP-0-STP-24.17 SW TO DG LINE ISO VALVE Q1P16V0522 3 N B PASSIVE 8 B MO c c AI PIT 2Y FNP-0-STP-24.17 SW TO DG LINE ISO VALVE Q1P16V0523 3 N B PASSIVE 8 B MO 0 0 AI PIT 2Y FNP STP-24.17 SW TO DG LINE ISO VALVE Q1P16V0524 B B MO 3 N PASSIVE 6 0 0 AI PIT 2Y FNP-0-STP-24.17 SW TO DG LINE ISO VALVE Section 10 Ul Valve Table Page 68 of93 Ver. 1.0

FARLEY UNIT 1 P16 - Service Water ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size T~ee T~ee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1P16VOS2S 3 N B PASSIVE 6 B MO 0 0 AI PIT 2Y FNP-0-STP-24.17 SW TO DG LINE ISO VALVE Q1P16VOS26 3 N B PASSIVE 8 B MO 0 0 AI PIT 2Y FNP-0-STP-24.17 SW TO DG LINE ISO VALVE Q1P16VOS27 3 N B PASSIVE B B MO 0 0 AI PIT 2Y FNP-0-STP-24.17 SW TO DG LINE ISO VALVE Q1P16VOS28 3 N B PASSIVE 6 B MO 0 0 AI PIT 2Y FNP-0-STP-24.17 SW FROM DG LINE ISO VALVE Q1P16VOS29 3 N B PASSIVE 6 B MO 0 0 AI PIT 2Y FNP-0-STP-24.17 SW FROM DG LINE ISO VALVE Q1P16VOS30 3 N B PASSIVE 8 B MO c c AI PIT 2Y FNP-0-STP-24.17 SW FROM DG LINE ISO VALVE Q1P16VOS31 3 N B PASSIVE 8 B MO 0 0 AI PIT 2Y FNP-0-STP-24.17 SW FROM DG LINE ISO VALVE Q1P16VOS32 3 N B PASSIVE 6 B MO 0 0 AI PIT 2Y FNP-0-STP-24.17 SW FROM DG LINE ISO VALVE Q1P16VOS33 3 N B PASSIVE 6 B MO 0 0 AI PIT 2Y FNP-0-STP-24.17 SW FROM DG LINE ISO VALVE Q1P16VOS34 3 N B PASSIVE 8 B MO 0 0 AI PIT 2Y FNP-0-STP-24.17 SW FROM DG LINE ISO VALVE Q1P16VOS3S 3 N B PASSIVE 8 B MO 0 0 AI PIT 2Y FNP-0-STP-24.17 SW FROM DG LINE ISO VALVE Section 10 Ul Valve Table Page 69 of93 Ver. 1.0

FARLEY UNIT 1 P16 - Service Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1P16V0536 3 N B ACTIVE 12 B MO 0 0/C AI PIT 2Y FNP-1-STP-24.7, 45.0 Sec. 9. Note 1 STC Q FNP-1-STP-24.7 SW FROM DG HEADER-TRAIN B Q1P16V0537 3 N B ACTIVE 12 B MO 0 0/C AI STC Q FNP-1-STP-24.7 Sec. 9, Note 1 PIT 2Y FNP-1-STP-24.7, 45.0 SW FROM DG HEADER-TRAIN A Q1P16V0538 3 N B ACTIVE 42 B MO c 0 AI PIT 2Y FNP-1-STP-24.7, 45.0 STO Q FNP-1 -STP-24.7 SW HEADER B EM ERG RECIRC TO STORAGE POND Q1P16V0539 3 N B ACTIVE 42 B MO c 0 AI STO Q FNP-1 -STP-24.7 PIT 2Y FNP-1-STP-24.7, 45.0 SW HEADER A EM ERG RECIRC TO STORAGE POND Q1P16V0540 3 N B ACTIVE 24 B MO 0 c AI CSD/R CSJ-V -

STC FNP-1-STP-45.6 F 19 PIT 2Y FNP-1-STP-45.6 SW RETURN FROM TURBINE BLDG ISOLATION -TRAIN A Q1P16V0541 3 N B ACTIVE 24 B MO 0 c AI CSD/R CSJ-V-STC FNP-1-STP-45.6 F 19 PIT 2Y FNP-1-STP-45.6 SW RETURN FROM TURBINE BLDG ISOLATION -TRAIN B Q1P16V0542 3 N B ACTIVE 24 B MO 0 c AI CSD/R CSJ-V-STC FNP-1-STP-45.6 F 19 PIT 2Y FNP-1-STP-45.6 SW RETURN FROM TURBINE BLDG ISOLATION- TRAIN A Section 10 Ul Valve Table Page 70 of93 Ver. 1.0

FARLEY UNIT 1 P16- Service Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!X Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1P16V0543 3 N B ACTIVE 24 B MO 0 c AI STC CSD/R CSJ-V-FNP-1-STP-45.6 F 19 PIT 2Y FNP-1-STP-45.6 SW RETURN FROM TURBINE BLDG ISOLATION- TRAIN B Q1P16V0545 3 N B ACTIVE 30 B MO 0 c AI PIT 2Y FNP-1-STP-24.7, 45.0 STC Q FNP STP-24.7 SW HEADER B NORMAL DISC HDR ISO Q1P16V0546 3 N B ACTIVE 30 B MO 0 c AI PIT 2Y FNP-1-STP-24.7, 45 .0 STC Q FNP-1 -STP-24.7 SW HEADER A NORMAL DISC HDR ISO Q1P16V0549 3 N B ACTIVE 30 B MO 0 c AI ROJ-V -

STC RF FNP- 1-STP-24.14 41 PIT 2Y FNP-1-STP-24.14 SW RETURN TO STANDPIPE LINE ISO VALVE Q1P16V0550 3 N B ACTIVE 30 B MO 0 c AI STC Q FNP* 1* STP* 24.14 PIT 2Y FNP-1 -STP-24.14 SW RETURN TO CIRC WATER CANAL LINE ISO VALVE Q1P16V0552 3 N c ACTIVE 20 CK s 0/C 0/C NA ETC Q FNP-1-STP-24.1 ETO Q FNP-1-STP-24.1 SW PUMP lA DISCHARGE CHECK Q1P16V0553 3 N c ACTIVE 20 CK s O!C 0 /C NA ETC Q FNP-1-STP -24.1 ETO Q FNP-1-STP-24.1 SW PUMP lB DISCHARGE CHECK Section 10 Ul Valve Table Page 71 of93 Ver. 1.0

FARLEY UNIT 1 P16 - Service Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion s Cat. A/P Size T~~e T~~e &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1P16VOSS4 3 N c ACTIVE 20 CK s 0/C 0/C NA ETC Q FNP-1-STP-24.1 or STP-24.2 FNP-1-STP-24.1 or ETO Q STP-24.2 SW PUMP 1C DISCHARGE CHECK Q1P16VOSSS 3 N c ACTIVE 20 CK s 0/C O!C NA ETC Q FNP-1-STP-24.2 ETO Q FNP-1-STP-24.2 SW PUMP 1D DISCHARGE CHECK Q1P16VOSS6 3 N c ACTIVE 20 CK s 0 /C 0/C NA ETC Q FNP-1 -STP-24.2 ETO Q FNP-1-STP-24.2 SW PUMP 1E DISCHARGE CHECK Q1P16V0557 3 N B PASSIVE 24 B MO 0 0 AI PIT 2V FNP- 1-STP-24.15 SW DILUTION BYPASS LINE ISO VALVE Q1P16V0558 3 N B PASSIVE 24 B MO 0 0 AI PIT 2V FNP-1 -STP-24.14 SW DILUTION BYPASS ISO A TRAIN Q1P16V0564 3 N c ACTIVE 12 CK s 0 0 NA BDTC CVCM FNP-1-STP-644.2 Sec. 9, Note 2 ETO CVCM FNP-1-STP-644.2 DIESEL GENERATORS 'TRAIN B' SERVICE WATER CHECK VALVE Q1P16V056S 3 N c ACTIVE 12 CK s 0 0 NA BDTC CVCM FNP-1-STP-644.2 Sec. 9, Note 2 ETO CVCM FNP-1-STP-644.2 DIESEL GENERATORS 'TRAIN A' SERVICE WATER CHECK VALVE Q1P16V0592 3 N B PASSIVE 8 B MO c c AI PIT 2V FNP-0-STP-24.17 SW TO DG LINE ISO VALVE Q1P16VOS93 3 N B PASSIVE 8 B MO c c AI PIT 2V FNP-0-STP-24.17 28 DG SW SUPPLY FROM UNIT 1 Section 10 Ul Valve Table Page 72 of93 Ver. 1.0

FARLEY UNIT 1 P16 - Service Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tl~ &Coord Normal Safe!,l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1 P16V063SA 3 N c ACTIVE 2 CK s c 0/C NA ETC CVCM FNP-1-STP-644.3 Sec. 9. Note 2 ETO CVCM FNP-1-STP-644.3 NON TREATED SW TO PUMP SEALS AND MOTOR COOLERS Q1P16V063SB 3 N c ACTIVE 2 CK s c 0/C NA ETC CVCM FNP-1-STP-644.3 Sec. 9, Note 2 ETO CVCM FNP-1-STP-644.3 NON TREATED SW TO PUMP SEALS AND MOTOR COOLERS Q1P16V0636A 3 N c AGIVE 2 CK s 0 0/C NA ETC CVCM FNP-1-STP-644.3 Sec. 9, Note 2 ETO CVCM FNP-1 -STP-644.3 TREATED AND NON-TREATED SW TO SW PUMP SEALS AND MOTOR COOLERS Q1P16V0636B 3 N c AGIVE 2 CK s 0 0/C NA ETC CVCM FNP-1-STP-644.3 Sec. 9, Note 2 ETO CVCM FNP-1-STP-644.3 TREATED AND NON-TREATED SW TO SW PUMP SEALS AND MOTOR COOLERS Q1P16V0659 3 N c AGIVE 6 CK s 0 0/C NA ETO CVCM FNP*O-STP-80.17 Sec. 9, Note 2 ETC CVCM FNP-1-STP-644.11 UNIT 1 SW SUPPLY TO DG 2C Q1P16V0660 3 N c AGIVE 6 CK s 0 0/C NA ETO CVCM FNP-0-STP-80.2 Sec. 9, Note 2 ETC CVCM FNP-1-STP-644.11 UNIT 1 SW SUPPLY TO DG 1C Q1P16V0661 3 N c ACTIVE 8 CK s 0 0/C NA ETC CVCM FNP-1-STP-644.12 Sec. 9, Note 2 ETO CVCM FNP STP-644.12 UNIT 1 SW SUPPLY TO DG 1-2A Q1P16V0679 3 y c AGIVE 8 VR s c 0/C NA ETC RF FNP-1-STP-644.18 ETO RF FNP-1 -STP-644.18 SW HEADER VACUUM BREAKER Section 10 Ul Valve Table Page 73 of93 Ver. 1.0

FARLEY UNIT 1 P16 - Service Water ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1P16V0680 3 y c ACTIVE 8 VR s c 0/C NA ETC RF FNP-1-STP-644.18 ETO RF FNP-1-STP-644.18 SW HEADER VACUUM BREAKER Q1P16V0721A 3 N B ACTIVE 2 GL MO 0 c AI STC Q FNP-1-STP-24.11 PIT 2Y FNP-1-STP- 24.11 SW TO CYCLONE SEPARATOR TRAIN A INLET Q1P16V07218 3 N B ACTIVE 2 GL MO 0 c AI STC Q FNP-1 -STP-24.11 PIT 2Y FNP STP-24.11 SW TO CYCLONE SEPARATOR TRAIN B INLET Q1P16VS62 Ill y B N/A 24inch BTF AOV (B-1 0) c 0/C c (No Tests)

B-Train Dilution By-Pass PCV Q1P16VS77 Ill y B N/A 8 in. GL AOV (E- 3) c 0/C c (No Tests)

A-Train Service Water Mini-Flow Q1P16VS78 Clas y B N/A Binch GL AOV (E-S) c 0/C c (No Tests) sill 1C Service Water Pump Mini-Flow QSP16VOS07 3 N B PASSIVE 60 B MO 0 0 AI PIT 2Y FNP-1/2-STP-24.14 PIT 2Y FNP-2-STP-24.14 PIT 2Y FNP-1-STP-24.14 SW RECIRC LINE DIVERT TO STORAGE POND VALVES QSP16VOS08 3 N B PASSIVE 60 B MO 0 0 AI PIT 2Y FNP-1/2-STP-24.14 PIT 2Y FNP STP-24.14 PIT 2Y FNP-1 -STP-24.14 SW RECIRC LINE DIVERT TO STORAGE POND VALVES Section 10 Ul Valve Table Page 74 of93 Ver. 1.0

FARLEY UNIT 1 P17 - Component Cooling Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1 P17HV2229 3 N B ACTIVE 2 GL AO 0 c c 5TC Q FNP-1-5TP-23.8 5TC see Note 3 PIT 2Y FNP-1-5TP*23.8 CCW SUPPLY TO SAMPLE COOLERS Q1P17HV3045 2 N A ACTIVE 3 GL AO 0 c c ROJ-V-5TC RF FNP-1-5TP-45.9 33 PIT 2Y FNP-1-5TP-45.9 u-c u FNP-1-5TP-627 CCW RETURN FROM RCP THERMAL BARRIER (PEN 43)

Q1 P17HV3067 2 N A ACTIVE 6 GL AO 0 c c 5TC RF ROJ-V-FNP-1-5TP-45.9 5TC see Note 3 36 PIT 2Y FNP-1-5TP-45.9 U-C u FNP* 1-5TP-627 CCW RETURN FROM EXCESS LETDOWN HX (PEN 46)

Q1 P17HV3095 2 N A ACTIVE 6 GL AO 0 c c 5TC RF ROJ-V -

FNP-1-5TP-45.9 5TC see Note 3 36 PIT 2Y FNP-1 -5TP-45.9 U-C u FNP-1-5TP-627 CCW SUPPLY TO EXCESS LETDOWN HX (PEN 45)

Q1P17HV3096A 3 N B ACTIVE 8 B AO 0 c c 5TC Q FNP-1-5TP-23.8 5TC see Note 3 PIT 2Y FNP 5TP*23.8 CCW TO RECYCLE SYS, WASTE GAS SYS, HYDROGEN RECOMBINER Q1 P17HV3096B 3 N B ACTIVE 8 B AO 0 c c 5TC Q FNP-1-5TP-23.8 5TC see Note 3 PIT 2Y FNP-1-5TP-23.8 CCW TO RECYCLE SYS, WASTE GAS SYS, HYDROGEN RECOMBINER Section 10 Ul Valve Table Page 75 of93 Ver. 1.0

FARLEY UNIT 1 P17- Component Cooling Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!% Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1P17HV3184 2 N A ACTIVE 3 GL AO (D-6) 0 0/C c STC RF ROJ-V-FNP-1-STP-45.9 33 ROJ- V-STO RF FNP-1-STP-45.9 33 PIT 2Y FNP-1-STP-45.9 U-C u FNP-1-STP-627 CCW RETURN FROM RCP THERMAL BARRIER (PEN 43)

Q1 P17HV3443 2 N A ACTIVE 6 GL AO 0 c c ROJ-V- STC see Note 3 STC RF FNP-1-STP-45.9 36 PIT 2Y FNP-1-STP-45.9 U-C u FNP-1-STP-627 CCW RETURN FROM EXCESS LETDOWN HEAT EXCHANGER Q1P17RV3028 3 N B ACTIVE 2 GL AO 0 c c STC Q FNP-1-STP-23.8 PIT 2Y FNP-1-STP-23.8 CCW SURGE TANK VENT Q1P17V0001A 3 N c ACTIVE 18 CK s 0/C 0/C NA ETC Q FNP-1-STP-23.1 ETO Q FNP-1-STP-23.1 CCW PUMP DISCHARGE CHECK VALVE Q1P17V00018 3 N c ACTIVE 18 CK s 0/C 0/C NA ETC Q FNP-1-STP-23.2 ETO Q FNP-1-STP-23.2 CCW PUMP DISCHARGE CHECK VALVE Q1P17V0001C 3 N c ACTIVE 18 CK s 0/C O!C NA ETC Q FNP-1-STP-23.3 ETO Q FNP* 1* STP*23.3 CCW PUMP DISCHARGE CHECK VALVE Q1P17V0006A 3 N c ACTIVE 3/4 X 1 SR s c 0/C NA ETSP T FNP-1-STP-628.24 (PSV3040A)

CCW HX RELIEF VALVE Section 10 Ul Valve Table Page 76 of93 Ver. 1.0

FARLEY UNIT 1 P17- Component Cooling Water Valve ID Clas Aug Valve Ad. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1P17V0006B 3 N c ACTIVE 3/4 X 1 SR s c 0/C NA ETSP T FNP-1-STP-628.24 (PSV3040B)

CCW HX RELIEF VALVE Q1P17V0006C 3 N c ACTIVE 3/4 X 1 SR s c 0/C NA ETSP T FNP-1-STP-628.24 (PSV3040C)

CCW HX RELIEF VALVE Q1P17V0011A 3 y B PASSIVE 10 B MO 0 0 AI PIT 2Y FNP-1 -STP-45.9 (MOV3094A)

CCW INLET TO SFP CCW HX LINE ISO VALVE Q1P17V0011B 3 y B PASSIVE 10 B MO 0 0 AI PIT 2Y FNP-1-STP-45.9 (MOV3094B)

CCW INLET TO SFP CCW HX LINE ISO VALVE Q1 P17V0029A 3 N B ACTIVE 14 B MO O!C 0 AI STO a FNP-1-STP-23.8 (MOV3185A)

PIT 2Y FNP-1-STP -23.8 CCWTO RHR HX Q1P17V0029B 3 N B ACTIVE 14 B MO O!C 0 AI STO a FNP-1-STP-23.8 (MOV3185B)

PIT 2Y FNP-1-STP-23.8 CCWTO RHR HX Q1P17V0082 2 N A ACTIVE 6 GA MO 0 c AI ROJ-V-STC RF FNP-1-STP-45.9 (MOV3052) 33 PIT 2Y FNP-1-STP-45.9 U -C u FNP-1-STP-627 CCW TO RCP (PEN 42)

Q1P17V0083 2 N AC ACTIVE 6 CK s 0 c NA BDTO CVCM FNP-1 -SOP-23.0 Sec. 9, Note 2 U-C u FNP-1-STP-627 ETC CVCM FNP-1-STP-627.0 CCW TO RCP (PEN 42)

Section 10 Ul Valve Table Page 77 of93 Ver. 1.0

FARLEY UNIT 1 P17 - Component Cooling Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion s Cat. A/P Size Tl~e Tl~e &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1P17V0087A 3 N c ACTIVE 2 CK s 0 c NA BDTO CVCM FNP SOP-23.0 Sec. 9. Note 2 ETC CVCM FNP-1-STP-23.12 CCW INLET TO RCP THERMAL BARRIER CHECK VALVE Q1P17V0087B 3 N c ACTIVE 2 CK s 0 c NA BDTO CVCM FNP-1-SOP-23.0 Sec. 9, Note 2 ETC CVCM FNP-1-STP-23.12 CCW INLET TO RCP THERMAL BARRIER CHECK VALVE Q1P17V0087C 3 N c ACTIVE 2 CK s 0 c NA BDTO CVCM FNP-1 -SOP-23.0 Sec. 9, Note 2 ETC CVCM FNP- 1-STP-23.12 CCW INLET TO RCP THERMAL BARRIER CHECK VALVE Q1P17V0097 2 N A ACTIVE 6 GA MO 0 c AI ROJ-V-STC RF FNP-1 -STP-45.9 (MOV3046) 33 PIT 2Y FNP-1-STP-45.9 U*C u FNP-1-STP-627 CCW RETURN FROM RCP BEARINGS (PEN 44)

Q1P17V0099 2 N A ACTIVE 6 GA MO 0 c AI ROJ* V

STC RF FNP-1 -STP-45.9 (MOV3182) 33 PIT 2Y FNP-1-STP-45.9 U-C u FNP-1-STP-627 CCW RETURN FROM RCP BEARINGS (PEN 44)

Q1P17V0111 3 N c ACTIVE 14 CK s 0 c NA BDTO CVCM FNP- 1-SOP-23.0 or Sec. 9, Note 2 STP-644.17 ETC CVCM FNP-1-STP-644.17 CCW PUMP SUCTION CHECK VALVE Q1P17V0115 3 N c ACTIVE 4X6 SR s c 0/C NA ETSP T FNP STP-628.6 (PSV3029)

CCW SURGE TANK RELIEF VALVE Section 10 Ul Valve Table Page 78 of93 Ver. 1.0

FARLEY UNIT 1 P17 - Component Cooling Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion s Cat. AlP Size Tl~e Tl~e &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1P17V0117A 3 y B ACTIVE 2 GL MO c 0/C AI STO Q FNP-1-STP-23.8 CMOV3031A)

STC Q FNP-1-STP-23.8 PIT 2Y FNP-1-STP-23.8 RMW TO CCW SYSTEM Q1P17V0117B 3 y B ACTIVE 2 GL MO c 0/C AI STO Q FNP-1-STP-23.8 (MOV3031B)

STC Q FNP-1-STP-23.8 PIT 2Y FNP-1 -STP-23.8 RMW TO CCW SYSTEM Q1P17V01Z1A 3 N B ACTIVE 2 GL MO 0/C c AI STC Q FNP-1 -STP-23.8 (MOV3030A)

PIT 2Y FNP-1-STP -23.8 DEMIN WATER MAKEUP TO CCW SURGE TANK LINE ISO VALVE Q1P17V01Z1B 3 N B ACTIVE 2 GL MO 0/C c AI STC Q FNP-1-STP-23.8 (MOV3030B)

PIT 2Y FNP-1-STP-23.8 DEMIN WATER MAKEUP TO CCW SURGE TANK LINE ISO VALVE Q1P17V01Z6A 3 N c ACTIVE 1 SR s c 0/C NA ETSP T FNP-1-STP-628.7 (PSV3354A) 1/2X2 RHR HX RELIEF VALVE Q1P17V01Z6B 3 N c ACTIVE 1 SR s c 0/C NA ETSP T FNP- 1-STP-628.7 (PSV3354B) 1/2X2 RHR HX RELIEF VALVE Q1P17V0149A 3 N c ACTIVE 1 X 1* SR s c 0/C NA ETSP T FNP STP-628.25 (PSV3381A) 1/2 RHR PUMP SEAL COOLER RELIEF Q1P17V0149B 3 N c ACTIVE 1 X 1- SR s c 0/C NA ETSP T FNP- 1-STP-628.25 (PSV3381B) 1/2 RHR PUMP SEAL COOLER RELIEF Section 10 Ul Valve Table Page 79 of93 Ver. 1.0

FARLEY UNIT 1 P17- Component Cooling Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe~ Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q1P17V0153 2 N AC ACTIVE 3/4 X 1 SR s c 0/C NA u-c u FNP-1-STP-627 (PSV3413)

ETSP T FNP-1-STP-628.17 THERMAL RELIEF VALVE ON CTMT PEN 45 Q1P17V0154 2 N AC ACTIVE 3/4X 1 SR s c 0/C NA U -C u FNP-1-STP-627 (PSV3414)

ETSP T FNP-1 -STP -628.17 THERMAL RELIEF VALVE ON CTMT PEN 46 Q1P17V0155 2 N AC ACTIVE 3/4 X 1 SR s c 0/C NA u-c u FNP-1-STP-627 (PSV3415)

ETSP T FNP-1-STP-628.18 THERMAL RELIEF VALVE ON CTMT PEN 44 Q1P17V0158 2 N AC ACTIVE 3/4 X 1 SR s c 0/C NA U-C u FNP-1 -STP-627 (PSV3444)

ETSP T FNP-1-STP-628.18 THERMAL RELIEF VALVE ON CTMT PEN 42 Q1P17V0159 2 N AC ACTIVE 6 CK s 0 c NA BDTO CVCM Normal Ops Sec. 9, Note 2 ETC CVCM FNP STP-627.0 U*C u FNP-1-STP-627.0 CCW SUPPLY TO EXCESS LETDOWN HX (PEN 45)

Q1P17V0263A 3 N c ACTIVE 1 CK s c 0 NA ETSP T FNP-1-STP-628.8 CCW SURGE TANK VACUUM RELIEF Q1P17V0263B 3 N c ACTIVE 1 CK s c 0 NA ETSP T FNP-1-STP-628.8 CCW SURGE TANK VACUUM RELIEF Q1P17V0288 3 N c ACTIVE 2 CK s 0 c NA BDTO Norma FNP SOP-23 lOps ETC Q FNP-1-STP-23.8 CCW RETURN FROM GROSS FAILED FUEL DETECTOR & SAMPLE COOLERS Section 10 Ul Valve Table Page 80 of93 Ver. 1.0

FARLEY UNIT 1 P18 - Service Air Valve JD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description Q1 P18V0001 s

2 N Cat.

A AlP PASSIVE Size 2

Type GL Type M

&Coord Normal LC Safety c

Fail-Safe NA Test U*C Freq.

u Code Dev. Procedure FNP- 1-STP-627 Plan Notes SERVICE AIR TO PENETRATION ROOMS AND CONTAINMENT (PEN 47)

Q1P18V0002 2 N A PASSIVE 2 GL M LC c NA u-c u FNP-1-STP-627 SERVICE AIR TO PENETRATION ROOMS AND CONTAINMENT (PEN 47)

Section 10 Ul Valve Table Page 81 of93 Ver. 1.0

FARLEY UNIT 1 P19 - Instrument Air Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion s Cat. A/P Size Tx~e Tx~e &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes N1P19PSV2228 Aug y c ACTIVE 3/4 SR s c 0/C NA ETSP T FNP-1-STP-628.10 BACKUP N2 SUPPLY TO PRESS PORVS N1P19V0135 Aug y c ACTIVE 3/4 CK s c c NA ETC RF FNP-1-STP-45.11 INST AIR SUPPLY TO PORVS N1P19V0147A Aug y c ACTIVE 1/2 CK s 0/C c NA ETC RF FNP-1-STP-22.20 INST AIR SUPPLY TO AUX STEAM VALVE Q1N12V001A AIR ACCUM N1P19V0147B Aug y c ACTIVE 1/2 CK s 0/C c NA ETC RF FNP-1-STP-22.20 INST AIR SUPPLY TO AUX STEAM VALVE Q1N12V001B AIR ACCUM Q1P19HV2228 2 N A ACTIVE 3/4 Gl AO c 0/C c STO Q FNP-1-STP-47.0 STC Q FNP-1-STP-47.0 PIT 2Y FNP-1-STP-47.0 U-C u FNP-1-STP-627 BACKUP NITROGEN SUPPLY TO PRESSURIZER PORV'S (Pen 97B)

Q1P19HV3611 2 N A ACTIVE 2 GL AO 0 c c STC RF ROJ-V

FNP-1-STP-45.0 40 PIT 2Y FNP-1-STP-45.0 U-C u FNP-1-STP-627 CTMT INSTRUMENT AIR SUPPLY (PEN 48)

Q1P19V0002 2 N AC ACTIVE 2 CK s 0 c NA 8DTO Norma FNP-1-SOP-31.0 I Ops ROJ-V -

ETC CVCM FNP-1-STP-627.0 38 u-c u FNP-1-STP-627.0 CTMT INSTRUMENT AIR SUPPLY (PEN 48)

Section 10 Ul Valve Table Page 82 of93 Ver. 1.0

FARLEY UNIT 1 P19 -Instrument Air Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description Q1P19V0004 s

2 N Cat.

AC AlP ACTIVE Size 1/2 Type CK Type s

&Coord Normal 0/C Safety 0/C Fail-Safe NA ETO Test Freq.

CVCM Code Dev. Procedure FNP STP*45.11 Plan Notes Sec. 9. Note 2 FNP-1-STP-166 or ETC CVCM STP-627.0 U-C u FNP- 1-STP -627 BACKUP AIR SUPPLY TO PRESSURIZER PORV'S Q1P19V1099 2 N A PASSIVE 3/4 GL M LC c NA U -C u FNP* 1-STP-627 BACKUP NITROGEN SUPPLY BYPASS TO PORVS Section 10 Ul Valve Table Page 83 of93 Ver. 1.0

FARLEY UNIT 1 P23 - Containment Cooling and Purge Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description s Cat. AlP Size Type Type &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes Q1 P23V0002A 2 N A PASSIVE 8 GL MO c c AI u-c u FNP-1-STP-627 (MOV3238)

CTMT LEAK RATE TEST VALVE Q1 P23V0002B 2 N A PASSIVE 8 GL MO c c AI u-c u FNP- 1-STP-627 (MOV3239)

CTMT LEAK RATE TEST VALVE Section 10 Ul Valve Table Page 84 of93 Ver. 1.0

FARLEY UNIT 1 R43- R43 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q1R43V0519 Aug y B ACTIVE 3/8 TW so (C-9) c 0 AI ETO Q FNP-1-STP-80.1 1B DG AIR START SOLENOID Q1R43V0520 Aug y B ACTIVE 3/8 TW so (C-9) c 0 AI ETO Q FNP-1-STP-80.1 1B DG AIR START SOLENOID Q1R43V0532 Aug y c ACTIVE 3/4 CK N/A (F-5) 0/C c NA Norma BDTO FNP-0-SOP-38.0 I Ops ETC Q FNP-1-STP-154.1 1B DG AIR RECEIVER A AIR DRYER CHECK VALVE Q1R43V0533 Aug y c ACTIVE 3/4 CK N/A (F-9) 0/C c NA Norma BDTO FNP-0-SOP-38.0 I Ops ETC Q FNP-1-STP-154.1 1B DG AIR RECEIVER B AIR DRYER CHECK VALVE Q1R43V0538 Aug y c ACTIVE 1/2 SR s c O!C NA ETSP T FNP-1-STP-628.9 1B DG AIR RECEIVER TANK A PRESSURE RELIEF VALVE Q1R43V0539 Aug y c ACTIVE 1/2 SR s c 0/C NA ETSP T FNP-1-STP-628.9 1B DG AIR RECEIVER TANK B PRESSURE RELIEF VALVE QSR43V0582 Aug y B ACTIVE 3/8 TW so (C-9) c 0 AI ETO Q FNP-0-STP-80.1 1-2A DG AIR START SOLENOID QSR43V0583 Aug y B ACTIVE 3/8 TW so (C-9) c 0 AI ETO Q FNP-0-STP-80.1 1-2A DG AIR START SOLENOID QSR43V0595 Aug y c ACTIVE 1 CK s 0/C c NA Norma BDTO FNP-0-SOP-38.0 I Ops ETC Q FNP-0-STP- 154.1 1-2A DG AIR START COMPRESSOR A DISCHARGE CHECK VALVE Section 10 U I Valve Table Page 85 of93 Ver. 1.0

FARLEY UNIT 1 R43- R43 ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion 5 Cat. AlP Size r~ee r~ee &Coord Normal Safe!X Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes QSR43V0596 Aug y c ACTIVE 1 CK s 0/C c NA Norma BDTO FNP-0-SOP-38.0 I Ops ETC Q FNP-0-STP-154.1 1-2A DG AIR START COMPRESSOR B DISCHARGE CHECK VALVE QSR43V0601 Aug y c ACTIVE 1/2 SR s c 0/C NA ETSP T FNP-1-STP-628.0 1-2A DG AIR RECEIVER TANK A PRESSURE RELIEF VALVE QSR43V0602 Aug y c ACTIVE 1/2 SR s c 0/C NA ETSP T FNP-1-STP-628.0 1-2A DG AIR RECEIVER TANK B PRESSURE RELIEF VALVE QSR43V0610 Aug y c ACTIVE 1/2 SR s c 0/C NA ETSP T FNP-1-STP-628.1 2C DG AIR RECEIVER TANK B PRESSURE RELIEF VALVE QSR43V0611 Aug y c ACTIVE 1/2 SR s c 0/C NA ETSP T FNP-1 -STP-628.1 2C DG AIR RECEIVER TANK A PRESSURE RELIEF VALVE QSR43V0612 Aug y c ACTIVE 1/2 SR s c 0/C NA ETSP T FNP-1-STP-628.1 1C DG AIR RECEIVER TANK B PRESSURE RELIEF VALVE QSR43V0613 Aug y c ACTIVE 1/2 SR s c 0/C NA ETSP T FNP-1-STP-628.1 1C DG AIR RECEIVER TANK A PRESSURE RELIEF VALVE QSR43V0638 Aug y B ACTIVE 3/8 TW so (C*6) c 0 AI ETO a FNP-0-STP-80.17 2C DG AIR START SOLENOID QSR43V0639 Aug y B ACTIVE 3/8 TW so (C-8) c 0 AI ETO a FNP*O*STP-80.17 2C DG AIR START SOLENOID QSR43V0640 Aug y B ACTIVE 3/8 TW so (C-6) c 0 AI ETO Q FNP-0-STP-80.2 1C DG AIR START SOLENOID Section 10 Ul Valve Table Page 86 of93 Ver. 1.0

FARLEY UNIT 1 R43- R43 ValveiD Clas Aug Valve Act. Drawing *********** Position*********** Required Descrietion s Cat. AlP Size Tlee Tle!; &Coord Normal Safe!% Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes QSR43V0641 Aug y B ACTIVE 3/8 TW so (C-8) c 0 AI ETO Q FNP-0-STP-80.2 1C DG AIR START SOLENOID QSR43V0658 Aug y c ACTIVE 3/4 CK s 0/C c NA Norma BDTO FN P-0-SOP-38.0 I Ops ETC Q FNP-O*STP-154.3 2C DG AIR RECEIVER B AIR DRYER CHECK VALVE QSR43V0659 Aug y c ACTIVE 3/4 CK s 0/C c NA Norma BDTO FNP-0-SOP-38.0 lOps ETC Q FNP-0-STP-154.3 2C DG AIR RECEIVER A AIR DRYER CHECK VALVE QSR43V0660 Aug y c ACTIVE 3/4 CK s 0/C c NA Norma BDTO FNP-0-SOP-38.0 I Ops ETC Q FNP-O*STP-154.2 1C DG AIR RECEIVER B AIR DRYER CHECK VALVE QSR43V0661 Aug y c ACTIVE 3/4 CK s 0/C c NA Norma BDTO FNP-0-SOP-38.0 I Ops ETC Q FNP-0-STP-154.2 1C DG AIR RECEIVER A AIR DRYER CHECK VALVE Section 10 Ul Valve Table Page 87 of93 Yer. 1.0

FARLEY UNIT 1 V47- Non-Radioactive Vent Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes QSV47V0001A Aug y B ACTIVE 14 B AO 0 c c STC Q FNP-0-STP-26.1 STC see Note 3 tHV3624\

PIT 2Y FNP-0-STP-26.1, 45.0 CONTROL ROOM HVAC QSV47V0001B Aug y B ACTIVE 14 B AO 0 c c STC Q FNP-0-STP-26.1 STC see Note 3 (HV3625) PIT 2Y FNP-0-STP-26.1, 45.0 CONTROL ROOM HVAC QSV47V0002A Aug y B ACTIVE 20 B AO 0 c c STC Q FNP-0-STP-26.1 STC see Note 3 (HV3622) PIT 2Y FNP-0-STP-26.1, 45.0 COMPUTER ROOM HVAC QSV47V0002B Aug y B ACTIVE 20 B AO 0 c c STC Q FNP-0-STP-26.1 STC see Note 3 (HV3623) PIT 2Y FNP-0-STP-26.1, 45.0 COMPUTER ROOM HVAC QSV47V0003A Aug y B ACTIVE 24 B AO 0 c c PIT 2Y FNP-O* STP-26.1, 45.0 STC see Note 3 (HV3626) STC Q FNP-0-STP-26.1 CONTROL ROOM HVAC QSV47V0003B Aug y B ACTIVE 24 B AO 0 c c PIT 2Y FNP-0-STP-26.1, 45.0 STC see Note 3 (HV3627) STC Q FNP-0-STP-26.1 CONTROL ROOM HVAC Section 10 Ul Valve Table Page 88 of93 Ver. 1.0

FARLEY UNIT 1 V48 - Spent Fuel Pool Vent & Filtration 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 Q1V48V0001A Aug Y B ACTIVE 16 B AO 0 0/C c STC Q FNP-1-STP-20.0 (HV3538Al STO Q FNP-1 -STP-20.0 PIT 2Y FNP-1-STP-20.0 SPENT FUEL POOL FILTRATION SYS TO PENETRATION RM FILTER UNIT Q1V48V0001B Aug Y B ACTIVE 16 B AO 0 0/C c STC Q FNP-1-STP-20.0 (HV3538B)

STO Q FNP-1 -STP-20.0 PIT 2Y FNP-1-STP-20.0 SPENT FUEL POOL FILTRATION SYS TO PENETRATION RM FILTER UNIT Section 10 Ul Valve Table Page 89 of93 Ver. 1.0

FARLEY UNIT 1 V49 - Cont. Room HVAC and Filtration Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion 5 Cat. A/P Size T~ee T~ee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes QSV49CKDMPOO Aug y c ACTIVE 11 CK s 0 0/C NA ETO 18M FNP-0-STP-26.2 1A ETC 18M FNP-0-STP-26.2 HVAC PRESS LINE BACKDRAFT DAMPER (CKDMP001A-A)

QSV49CKDMPOO Aug y c ACTIVE 11 CK s 0 0/C NA ETC 18M FNP-0-STP-26.2 18 ETO 18M FNP-0-STP-26.2 HVAC PRESS LINE BACKDRAFT DAMPER (CKDMP001B-B)

QSV49V0001A Aug y B ACTIVE 8 B MO c 0 AI STO Q FNP-0-STP-26.1 (MOV3478A)

PIT 2Y FNP-0 -STP-26.1, 45.0 CONTROL ROOM HVAC QSV49V0001B Aug y B ACTIVE 8 B MO c 0 AI STO Q FNP-0-STP-26.1 (MOV3478B)

PIT 2Y FNP-0-STP-26.1, 45.0 CONTROL ROOM HVAC QSV49V0003A Aug y B ACTIVE 10 B AO 0 c c STC Q FNP-0-STP-26.1 STC see Note 3 (HV3628)

PIT 2Y FNP-0-STP-26.1, 45.0 CONTROL ROOM EXHAUST ISOLATION VALVE QSV49V0003B Aug y B ACTIVE 10 B AO 0 c c STC Q FNP-0-5TP-26.1 STC see Note 3 (HV3629)

PIT 2Y FNP-0-STP-26.1, 45.0 CONTROL ROOM EXHAUST ISOLATION VALVE QSV49V0004A Aug y B ACTIVE 20 B AO c c c STC Q FNP-0-STP-26.1 STC see Note 3 (HV3649A)

PIT 2Y FNP-0-STP-26.1, 45.0 CONTROL ROOM HVAC QSV49V0004B Aug y B ACTIVE 20 B AO c c c STC Q FNP-0-STP-26.1 STC see Note 3 (HV3649B)

PIT 2Y FNP-0-STP-26.1, 45.0 CONTROL ROOM HVAC Section 10 Ul Valve Table Page 90 of93 Ver. 1.0

FARLEY UNIT 1 V49 - Cont. Room HVAC and Filtration Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion s Cat. AlP Size Tl~e Tl~e &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes QSV49V0004C Aug y B ACTIVE 20 B AO c c c STC Q FNP-0-STP-26.1 STC see Note 3 CHV3649Cl PIT 2Y FNP-0-STP-26.1, 45.0 CONTROL ROOM HVAC QSV49V0008 Aug y B ACTIVE 8 B MO c 0 AI STO Q FNP-0-STP-26.1 (MOV2769A) PIT 2Y FNP-O*STP-26.1, 45.0 CONTROL ROOM HVAC QSV49V0009 Aug y B ACTIVE 8 B MO c 0 AI STO Q FNP-0-STP-26.1 (MOV2769B) PIT 2Y FNP-0-STP -26.1, 45 .0 CONTROL ROOM HVAC Section 10 Ul Valve Table Page 91 of93 Ver. 1.0

FARLEY UNIT 1 Y52 - Diesel Generator Fuel Oil Transfer Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!,l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes QSY52V0506A Aug y c ACTIVE 1 1/2 CK s 0/C 0/C NA ETC 18M FNP*O*STP-81 .1 ETO 18M FNP-0-STP-81 .1 1-2A DG FUEL OIL TRANSFER PUMP DISCHARGE CHECK VALVE QSY52V0506B Aug y c ACTIVE 1 1/2 CK s 0/C 0/C NA ETC 18M FNP-0-STP-81.1 ETO 18M FNP-0-STP-81.1 1-2A DG FUEL OIL TRANSFER PUMP DISCHARGE CHECK VALVE QSY52V0507 A Aug y c ACTIVE 1 1/2 CK s 0/C 0/C NA ETC 18M FNP-0-STP- 81.3 ETO 18M FNP-0-STP-81.3 1C DG FUEL TRANSFER PUMP DISCHARGE CHECK VALVE QSY52V0507B Aug y c ACTIVE 1 1/2 CK s 0/C 0/C NA ETC 18M FNP-0-STP-81.3 ETO 18M FNP-0 -STP-81.3 1C DG FUEL TRANSFER PUMP DISCHARGE CHECK VALVE QSY52V0508A Aug y c ACTIVE 1 1/2 CK s 0/C 0/C NA ETC 18M FNP-2 -STP-81.5 ETO 18M FNP-2-STP-81 .5 26 DG FUEL OIL TRANSFER PUMP DISCHARGE CHECK VALVE QSY52V0508B Aug y c ACTIVE 1 1/2 CK s 0/C 0/C NA ETC 18M FNP-2-STP -81.5 ETO 18M FNP-2-STP-81.5 26 DG FUEL OIL TRANSFER PUMP DISCHARGE CHECK VALVE QSY52V0509A Aug y c ACTIVE 11/2 CK s 0/C 0/C NA ETC 18M FNP-1-STP-81 .2 ETO 18M FNP-1-STP-81.2 16 DG FUEL OIL TRANSFER PUMP DISCHARGE CHECK VALVE QSY52V0509B Aug y c ACTIVE 1 1/2 CK s 0/C 0/C NA ETC 18M FNP-1 -STP- 81.2 ETO 18M FNP-1-STP-81 .2 16 DG FUEL OIL TRANSFER PUMP DISCHARGE CHECK VALVE Section 10 Ul Valve Table Page 92 of93 Ver. 1.0

FARLEY UNIT 1 Y52 - Diesel Generator Fuel Oil Transfer Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description s Cat. AlP Size Type Type &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes QSY52V0510A Aug Y C ACTIVE 1 1/2 CK s 0/C 0/C NA ETC 18M FNP*O-STP-81 .4 ETO 18M FNP-0-STP-81.4 2C DG FUEL OIL TRANSFER PUMP DISCHARGE CHECK VALVE QSY52V05108 Aug Y C ACTIVE 1 1/2 CK s 0/C 0/C NA ETC 18M FNP-0-STP-81 .4 ETO 18M FNP-0-STP-81.4 2C DG FUEL OIL TRANSFER PUMP DISCHARGE CHECK VALVE Section 10 Ul Valve Table Page 93 of93 Ver. 1.0

FARLEY UNIT 2 813- Reactor Coolant ValveiD Clas Aug Valve Act. Drawing ----------- Position *********** Required Descrietion s Cat. A/P Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q2B13SV2213A 2 N B ACTIVE 1 GL so c 0/C c STO CSD/R CSJ-V-FNP-2-STP-45.2 CHV001l F 01 CSD/R CSJ-V-STC FNP-2-STP-45.2 F 01 PIT 2Y FNP-2-STP-45.2 REACTOR VESSEL HEAD VENT Q2B13SV2213B 2 N B ACTIVE 1 GL so c O!C c CSD/R CSJ-V-STO FNP-2-STP-45.2 (HV003) F 01 CSD/R CSJ-V -

STC FNP-2 -STP-45.2 F 01 PIT 2Y FNP-2-STP-45.2 REACTOR VESSEL HEAD VENT Q2B13SV2214A 2 N B ACTIVE 1 GL so c 0/C c STO CSD/R CSJ -V

FNP-2-STP-45.2 (HV002) F 01 CSD/R CSJ -V-STC FNP-2-STP-45.2 F 01 PIT 2Y FNP-2-STP-45.2 REACTOR VESSEL HEAD VENT Q2B13SV2214B 2 N B ACTIVE 1 GL so c O!C c STO CSD/R CSJ-V

FNP-2-STP-45.2 (HV004) F 01 CSD/R CSJ-V -

STC FNP-2 -STP-45.2 F 01 PIT 2Y FNP-2-STP-45.2 REACTOR VESSEL HEAD VENT Q2B13V0027A 1 N B ACTIVE 3 GA MO 0 0/C AI STC Q FNP-2-STP- 10.3 (MOVSOOOA) Q STO FNP-2 -STP-10.3 PIT 2Y FNP-2-STP-10.3 PRESSURIZER PORV BLOCK VALVE Section II U2 Valve Tables Page 1 of84 Ver. 1.0

FARLEY UNIT 2 813 - Reactor Coolant Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion s Cat. AlP Size Tl~e Tl~e &Coord Normal Safe!,l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q2B13V0027B 1 N B ACTIVE 3 GA MO 0 0/C AI STC Q FNP-2-STP-1 0.3 CMOVSOOOBl STO Q FNP-2-STP-1 0.3 PIT 2Y FNP-2-STP-10.3 PRESSURIZER PORV BLOCK VALVE Q2B13V0031A 1 N c ACTIVE 6X6 SR s c 0/C NA FNP-2-STP-604, STP- Test frequency ETSP T 604.1 not to exceed 5 years test to test PRESSURIZER SAFETY Q2B13V0031B 1 N c ACTIVE 6X6 SR s c 0/C NA ETSP T FNP-2-STP-604, STP- Test frequency 604.1 not to exceed 5 years test to test PRESSURIZER SAFETY Q2B13V0031C 1 N c ACTIVE 6X6 SR s c 0/C NA ETSP T FNP-2-STP-604, STP- Test frequency 604.1 not to exceed 5 years test to test PRESSURIZER SAFETY Q2B13V0037 2 N A ACTIVE , D AO 0 c c U-C u FNP-2-STP-627 STC see Note 3 (HV8047)

STC Q FNP-2-STP-47.0 PIT 2Y FNP-2-STP-47.0 PRT N2 SUPPLY ISO VALVE (PEN 64A)

Q2B13V0038 2 N AC ACTIVE 3 CK s c c NA BDTO CVCM FNP-2-STP-627 Sec. 9, Note 2 (V8046) u-c CVCM FNP-2-STP-627 RMW TO PRT ISO CHECK VALVE (PEN 30)

Section 11 U2 Valve Tables Page 2 of84 Ver. 1.0

FARLEY UNIT 2 813- Reactor Coolant Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion s Cat. A/P Size T~~e T~~e &Coord Normal Safe!X Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q2B13V0039 2 N A ACTIVE 1 D AO 0 c c STC Q FNP-2-STP-47.0 STC see Note 3 CHV8033\

U*C u FNP-2-STP-627 PIT 2Y FNP-2-STP-47.0 PRT N2 SUPPLY (PEN 64A)

Q2B13V0040 2 N A ACTIVE 3 D AO c c c STC Q FNP-2-STP-47.0 STC see Note 3 (HV8028)

U-C u FNP-2-STP-627 PIT 2Y FNP-2-STP-47.0 RMW TO PRT ISO VALVE (PEN 30)

Q2B13V0053 1 N B ACTIVE 3 GL AO (0*1) c 0/C c STC RF FNP-2-STP-45.11 (PCV445A)

STO RF FNP-2-STP-45.11 PIT 2Y FNP-2-STP-45.11 PRESSURIZER PORV Q2B13V0054 2 N AC ACTIVE 2 CK s c 0/C NA U-C CVCM FNP-2-STP-627 Sec. 9, Note 2 (V8092)

ETO CVCM FNP-2-STP-644.14 CVCS CHARGING PUMP RELIEF VALVE DISCHARGE TO PRT (PEN 59)

Q2813V0061 1 N B ACTIVE 3 GL AO (E* 1) c 0/C c STC CSD/R FNP-2-STP-45.11 (PCV444B) F STO RF FNP-2-STP-45.11 PIT 2Y FNP-2-STP-45.11 PRESSURIZER PORV Q2B13V0110 2 N AC ACTIVE 3/4X1 SR s c 0/C NA U-C u FNP-2-STP-627 ETSP T FNP-2-STP-628.20 REAGOR MAKEUP WATER SYSTEM (PEN #30) RELIEF VALVE Section II U2 Valve Tables Page 3 of84 Ver. 1.0

FARLEY UNIT 2 C22 /N21 - Feedwater ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!X Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2C22FCV478 Aug y B ACTIVE 14 A AO 0 c c STC CSD/R FNP-2-STP-46.0 F

PIT 2Y FNP-2-STP-46.0 MAIN FEEDWATER REGULATOR Q2C22FCV479 Aug y B ACTIVE 6 GA AO 0 c c STC CSD/R FNP-2-STP-46.0 F

PIT 2Y FNP-2-STP-46.0 MAIN FEEDWATER REGULATOR BYPASS Q2C22FCV488 Aug y B ACTIVE 14 A AO 0 c c STC CSD/R FNP-2-STP-46.0 F

PIT 2Y FNP-2 -STP-46.0 MAIN FEEDWATER REGULATOR Q2C22FCV489 Aug y B ACTIVE 6 GA AO 0 c c STC CSD/R FNP-2-STP-46.0 F

PIT 2Y FNP STP-46.0 MAIN FEEDWATER REGULATOR BYPASS Q2C22FCV498 Aug y B ACTIVE 14 A AO 0 c c STC CSD/R FNP-2-STP-46.0 F

PIT 2Y FNP-2-STP-46.0 MAIN FEEDWATER REGULATOR Q2C22FCV499 Aug y B ACTIVE 6 GA AO 0 c c STC CSD/R FNP-2 -STP-46.0 F

PIT 2Y FNP-2-STP-46.0 MAIN FEEDWATER REGULATOR BYPASS Q2N21V0001A 2 N BC ACTIVE 14 sc MO/S 0 c NA BDTO Norma FNP-2-SOP-21 .0 (MOV3232A) lOps CSD/R CSJ-Y -

STC FNP-2-STP-45.10 F 14 PIT 2Y FNP-2-STP-45.10 MAIN FEEDWATER SUPPLY Section II U2 Valve Tables Page 4 of84 Ver. 1.0

FARLEY UNIT 2 C22/N21 - Feedwater Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description s Cat. AlP Size Type Type &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes Q2N21V0001 B 2 N BC ACTIVE 14 sc MO/ S 0 c NA BDTO Norma FNP-2-SOP-21.0 (MOV3232B) lOps CSD/R CSJ- V -

STC FNP-2-STP-45.10 F 14 PIT 2Y FNP-2-STP-45.10 MAIN FEEDWATER SUPPLY Q2N21V0001C 2 N BC ACTIVE 14 sc MO/S 0 c NA BDTO Norma FNP-2-SOP-21.0 (MOV3232C) lOps CSD/R CSJ-V -

STC FNP-2-STP-45.10 F 14 PIT 2Y FNP-2-STP-45.10 MAIN FEEDWATER SUPPLY Section 11 U2 Valve Tables Page 5 of84 Ver. 1.0

FARLEY UNIT 2 E11- E11 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion 5 Cat. A/P Size Tl~e Tl~e &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes QZE11V0001A 1 N A ACTIVE 12 GA MO c 0/C AI STO CSD/R CSJ-V -

FNP-2-STP-45.5 STC see Note 3 tMOV8701A\ F 02 CSD/R CSJ-V-STC FNP-2-STP-45.5 F 02 PIT 2Y FNP-2-STP-45.5 LTA LA FNP-2-STP-158 2A RHR PUMP SUOION FROM RCS (HL) (PEN 16)

QZE11V0001 B 1 N A ACTIVE 12 GA MO c 0/C AI STO CSD/R CSJ-V-FNP-2 -STP-45.5 STC see Note 3 (MOV870ZA) F 02 CSD/R CSJ -V-STC FNP-2-STP-45.5 F 02 PIT 2Y FNP-2-STP-45.5 LTA LA FNP-2 -STP-158 28 RHR PUMP SUCTION FROM RCS (HL) (PEN 18)

QZE11V0009A 2 N B ACTIVE 8 GA MO c 0 AI STO Q/CSD CSJ -V- FNP-2 -STP-11 .6 (MOV8706A) 04 PIT 2Y FNP-2-STP-11 .6 CHG PUMP SUCTION FROM RHR HX A QZE11V0009B 2 N B ACTIVE 8 GA MO c 0 A! STO Q/CSD CSJ-V- FNP-2-STP-11.6 (MOV8706B) 04 PIT 2Y FNP-2-STP-11 .6 CHG PUMP SUCTION FROM RHR HX B QZE11 V0015A 2 N c ACTIVE 3X4 SR s c 0/C NA ETSP T FNP-2 -STP-628.0 (V8708A)

A RHR PUMP SUCTION RELIEF QZE11V0015B 2 N c ACTIVE 3X4 SR s c 0/C NA ETSP T FNP-2-STP-628.0 (V8708B)

B RHR PUMP SUOION RELIEF Section II U2 Valve Tables Page 6 of84 Ver. 1.0

FARLEY UNIT 2 E11- E11 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2E11V0016A 1 N A ACTIVE 12 GA MO c 0/C AI STO CSD/R CSJ-V -

FNP-2-STP-45.5 (MOV8701B) F 02 CSD/R CSJ-V-STC FNP-2-STP-45.5 F 02 PIT 2Y FNP-2 *STP-45.5 LTA LA FNP*2*STP-158 2A RHR PUMP SUCTION FROM RCS (HL)

Q2E11V0016B 1 N A ACTIVE 12 GA MO c 0/C AI STO CSD/R CSJ-V

FNP*2*STP*45.5 (MOV8702B) F 02 CSD/R CSJ*V

STC FNP-2-STP-45.5 F 02 PIT 2Y FNP-2-STP-45.5 LTA LA FNP-2-STP-158 28 RHR PUMP SUCTION FROM RCS (HL)

Q2E11V0021A 1 N AC ACTIVE 6 CK s c 0/C NA ETC CVCM FNP-2-STP-158 Sec. 9, Note 2 LTA LA FNP-2-STP-158 ETO CVCM FNP-2-STP-168 RHR PUMP LHSI DISCHARGE TO (CL) RCS Q2E11V0021B 1 N AC ACTIVE 6 CK s c 0/C NA ETC CVCM FNP-2-STP- 158 Sec. 9, Note 2 LTA LA FNP-2-STP-158 ETO CVCM FNP-2-STP-168 RHR PUMP LHSI DISCHARGE TO (CL) RCS Q2E11V0021C 1 N AC ACTIVE 6 CK s c 0 /C NA ETC CVCM FNP-2-STP-158 Sec. 9, Note 2 LTA LA FNP*2*STP*158 ETO CVCM FNP-2-STP-168 RHR PUMP LHSI DISCHARGE TO (CL) RCS Section ll U2 Valve Tables Page 7 of84 Ver. 1.0

FARLEY UNIT 2 E11- E11 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size rlee rlee &Coord Normal Safe!% Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q2E11V0023A 2 N B ACTIVE 10 GA MO 0 0/C AI STC Q FNP-2-STP-11 .6 CMOV8888Al Q FNP-2-STP-11.6 STO PIT 2Y FNP-2-STP-11 .6 28 HRH HX TO HCS (CL) ISO Q2E11V0023B 2 N B ACTIVE 10 GA MO 0 0/C AI STC Q FNP-2 -STP -11 .6 (MOV8888B)

STO Q FNP-2 -STP-11 .6 PIT 2Y FNP-2-STP-11 .6 2A RHR HX TO RCS (CL) ISO Q2E11V0024A 2 N B ACTIVE 10 GA MO 0 0/C AI STC Q FNP-2-STP-11 .6 (MOV8887A)

STO Q FNP-2-STP-11 .6 PIT 2Y FNP-2 -STP-11 .6 RHR TO RCS XCONN Q2E11V0024B 2 N B ACTIVE 10 GA MO 0 O!C AI STC Q FNP-2-STP-11 .6 (MOV8887B)

STO Q FNP-2-STP- 11.6 PIT 2Y FNP-2-STP-11.6 RHR TO RCS XCONN Q2E11V002SA 2 N B ACTIVE 14 GA MO c 0/C AI STO Q FNP-2-STP-11.6 (MOV8811A)

STC Q FNP-2-STP-11 .6 PIT 2Y FNP-2-STP-11 .6 2A RHR PUMP SUCTION FROM CTMT SUMP (PEN 11)

Q2E11V002SB 2 N B ACTIVE 14 GA MO c 0/C AI STO Q FNP-2 -STP-11 .6 (MOV8811B)

STC Q FNP-2 -STP-11 .6 PIT 2Y FNP-2-STP-11.6 28 RHR PUMP SUCTION FROM CTMT SUMP (PEN 10)

Section II U2 Valve Tables Page 8of84 Ver. 1.0

FARLEY UNIT 2 E11- E11 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2E11V0026A 2 N B ACTIVE 14 GA MO c 0/C AI STO a FNP-2-STP-11 .6 (MOV8812A)

STC a FNP-2-STP-11.6 PIT 2Y FNP-2-STP-11 .6 2A RHR PUMP SUCTION FROM CTMT SUMP (PEN 11)

Q2E11V0026B 2 N B ACTIVE 14 GA MO c 0/C AI STO Q FNP-2-STP-11 .6 (MOV8812B)

STC a FNP-2-STP-11 .6 PIT 2Y FNP-2-STP- 11 .6 28 RHR PUMP SUCTION FROM CTMT SUMP (PEN 10)

Q2E11V0027A 2 N B ACTIVE 14 GA MO 0 0 /C AI STC a FNP-2-STP-11.6 Sec. 9, Note 1 (MOV8809A)

PIT 2Y FNP-2-STP-11.6 2A RHR PUMP SUCTION FROM RWST Q2E11V0027B 2 N B ACTIVE 14 GA MO 0 0/C AI STC a FNP-2-STP-11 .6 Sec. 9, Note 1 (MOV8809B)

PIT 2Y FNP-2-STP-11 .6 28 RHR PUMP SUCTION FROM RWST Q2E11V0028 2 N c ACTIVE 14 CK s c 0/C NA ETC CVCM ROJ-V- FNP-2-STP-11 .17 06 FNP-2-STP-11 .1 or ETO a STP-11.2 RHR PUMP SUCTION FROM RWST Q2E11V0032A 2 N B PASSIVE 10 B AO 0 0 0 PIT 2Y FNP-2-STP-11 .6 (HCV603A)

RHR HEAT EXCHANGER DISCHARGE VALVES Q2E11V0032B 2 N B PASSIVE 10 B AO 0 0 0 PIT 2Y FNP-2-STP-11 .6 (HCV603B)

RHR HEAT EXCHANGER DISCHARGE VALVES Section ll U2 Valve Tables Page 9 of84 Ver. 1.0

FARLEY UNIT 2 E11- E11 ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size r~ee r~ee &Coord Normal Safe!X Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes QZE11V0033A 2 N B PASSIVE 8 B AO c c c PIT 2Y FNP-2 -STP-11 .6 (FCV605A)

RHR HEAT EXCHANGER BYPASS FLOW CONTROL VALVES QZE11V0033B 2 N B PASSIVE 8 B AO c c c PIT 2Y FNP-2-STP-11 .6 (FCV605B)

RHR HEAT EXCHANGER BYPASS FLOW CONTROL VALVES QZE11V0037A 2 N B ACTIVE 3 GA MO 0 c AI STC Q FNP-2-STP-11 .6 (FCV60ZA) FNP-2-STP-11 .6 PIT 2Y 2A RHR PUMP MINIFLOW QZE11V0037B 2 N B ACTIVE 3 GA MO 0 c AI STC Q FNP-2-STP-11 .6 (FCV60ZB)

PIT 2Y FNP-2 -STP-11 .6 2B RHR PUMP MINIFLOW QZE11V0038A 2 N c ACTIVE 10 CK s c 0/C NA ETO Q FNP-2-STP-11 .1 ETC Q FNP-2-STP-11 .2 2A RHR DISCHARGE TO RCS QZE11V0038B 2 N c ACTIVE 10 CK s c 0/C NA ETC Q FNP-2-STP-11.1 ETO Q FNP-2-STP-11 .2 2B RHR DISCHARGE TO RCS QZE11V0039A 2 N AC ACTIVE .75X1 SR s c 0/C NA U-C u FNP-2-STP-627 ETSP T FNP-2 -STP-628.1 2B RHR HX DISCHARGE RELIEF (PEN 59)

QZE11V0039B 2 N AC ACTIVE .75X1 SR s c 0/C NA U-C u FNP-2-STP-627 ETSP T FNP-2-STP-628.1 2A RHR HX DISCHARGE RELIEF (PEN 59)

Section II U2 Valve Tables Page 10 of84 Ver. 1.0

FARLEY UNIT 2 E11- E11 ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descril!tion s Cat. A/P Size Tll!e rlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2E11V0040 2 N AC ACTIVE .75X1 SR s c 0/C NA U-C u FNP-2-STP-627 ETSP T FNP-2-STP-628.1 RHR TO Hl RELIEF (PEN 59)

Q2E11V0042A 2 N AC ACTIVE 10 CK s c O!C NA CSD/R ROJ-V -

ETO FNP-2-STP-11 .4 F 03 ROJ-V -

ETC RF FNP-2-STP-158 03 LTA LT FNP-2-STP-158 RHR PUMP DISC TO SIS INJECTION CL Q2E11V00428 2 N AC ACTIVE 10 CK s c 0/C NA CSD/R ROJ-V-ETO FNP-2-STP-11.3 F 03 ROJ-V-ETC RF FNP-2-STP-158 03 LTA LT FNP-2 -STP-158 RHR PUMP DISC TO SIS INJECTION CL Q2E11V0044 2 N B ACTIVE 10 GA MO c 0/C AI Q/CSD CSJ-V-STO FNP-2-STP-11 .6 (MOV8889) /RF 03 Q/CSD CSJ-V -

STC FNP-2 -STP-11 .6

/RF 03 PIT 2Y FNP-2-STP-11 .6 RHR HX DISCHARGE TO RCS(Hl)

Q2E11V0051A 1 N c ACTIVE 6 CK s c 0 NA BDTC CVCM FNP-2-STP-168 Sec. 9, Note 2 (V8998A) FN P-2-STP-168 ETO CVCM RCS LOOP LHSI CL Q2E11V0051B 1 N c ACTIVE 6 CK s c 0 NA BDTC CVCM FNP-2-STP-168 Sec. 9, Note 2 (V89988) FNP-2-STP-168 ETO CVCM RCS LOOP LHSI CL Section II U2 Valve Tables Page 11 of84 Ver. 1.0

FARLEY UNIT 2 E11- E11 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description s Cat. A/P _Size_ Tyl'l!_ Jype &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes Q2E11V0051 C 1 N C ACTIVE 6 CK S C 0 NA BDTC CVCM FNP-2-STP-168 Sec. 9. Note 2 CV8998C\

ETO CVCM FNP-2-STP-168 RCS LOOP LHSI CL Section II U2 Valve Tables Page 12 of84 Ver. 1.0

FARLEY UNIT 2 E12 - Reactor Cavity Cooling Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description s . Cat. A/fJ_ Size Tyj)t!___Type &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes Q2E12V0001A Aug Y B ACTIVE 36 B AO 0 C C STC CSD/R FNP-2-STP-45. 1 1 STC see Note 3 IHV3999Al F PIT 2Y FNP-2-STP-45.11 2A RX CAVITY COOLING DAMPER Q2E12V00018 Aug Y B ACTIVE 36 B AO 0 c c STC CSD/R FNP-2-STP-45. 1 1 STC see Note 3 (HV3999B) F PIT 2Y FNP-2-STP-45. 1 1 2B RX CAVITY COOLING DAMPER Section II U2 Valve Tables Page 13 of84 Ver. 1.0

FARLEY UNIT 2 E13 -Containment Spray ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2E13V0002A 2 N c ACTIVE 8 CK s c 0/C NA ETC CVCM FNP-2-STP-640.0 Sec. 9. Note 2 CV8822A\ FNP-2-STP-640.0, ETO CVCM FNP-2-STP-16.10 2A CTMT SPRAY PUMP DISCHARGE Q2E13V0002B 2 N c ACTIVE 8 CK s c 0/C NA ETC CVCM FNP-2-STP-640.0 Sec. 9, Note 2 (V88228)

ETO CVCM FNP-2-STP-640.0 28 CTMT SPRAY PUMP DISCHARGE Q2E13V0003A 2 N B ACTIVE 12 GA MO c 0/C AI STO Q FNP-2-STP-16.7 (MOV8826A) Q STC FNP-2 -STP-16.7 PIT 2Y FNP-2 -STP-16.7 CTMT SPRAY PUMP 2A SUCTION FROM CTMT SUMP (PEN 94)

Q2E13V0003B 2 N B ACTIVE 12 GA MO c 0/C AI STO Q FNP-2-STP-16.7 (MOV8826B)

STC Q FNP-2-STP-16.7 PIT 2Y FNP-2-STP-16.7 CTMT SPRAY PUMP 28 SUCTION FROM CTMT SUMP (PEN 93)

Q2E13V0004A 2 N B ACTIVE 12 GA MO c O!C AI STO Q FNP-2-STP-16.7 (MOV8827A)

STC Q FNP-2-STP-16.7 PIT 2Y FNP-2-STP-16.7 CTMT SPRAY PUMP 2A SUCTION FROM CTMT SUMP (PEN94)

Q2E13V0004B 2 N B ACTIVE 12 GA MO c 0/C AI STO Q FNP-2-STP-16.7 (MOV8827B)

STC Q FNP-2-STP-16.7 PIT 2Y FNP-2-STP- 16.7 CTMT SPRAY PUMP 28 SUCTION FROM CTMT SUMP (PEN 93)

Section II U2 Valve Tables Page 14 of84 Ver. 1.0

FARLEY UNIT 2 E13 - Containment Spray ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2E13VOOOSA 2 N B ACTIVE 8 GA MO c 0/C AI STO Q FNP-2-STP-16.7 CMOV8820Al STC Q FNP-2-STP-16.7 PIT 2Y FNP-2-STP-16.7 CTMT SPRAY PUMP 2A DISCHARGE Q2E13VOOOSB 2 N B ACTIVE 8 GA MO c 0/C AI STO Q FNP-2-STP-16.7 (MOV8820B)

STC Q FNP-2-STP-16.7 PIT 2Y FNP-2-STP-16.7 CTMT SPRAY PUMP 2B DISCHARGE Q2E13V0012A 2 N B ACTIVE 10 GA MO 0 0/C AI STC Q FNP-2-STP-16.7 Sec. 9, Note 1 (MOV8817A)

PIT 2Y FNP-2-STP-16.7 CTMT SPRAY PUMP 2A SUCTION FROM RWST Q2E13V0012B 2 N B ACTIVE 10 GA MO 0 0/C AI STC Q FNP-2 -STP-16.7 Sec. 9, Note 1 (MOV8817B)

PIT 2Y FNP-2-STP-16.7 CTMT SPRAY PUMP 2B SUCTION FROM RWST QZE13V0014 2 N A/C ACTIVE 12 CK s (E-10) c 0/C N/A FNP-2-STP-16.10, Sec. 9, Note 2 (V8816) ETO CVCM FNP-2-STP-16.11, FNP-2-STP-640.1 FNP-2-STP-169 or ETC CVCM FNP-2-STP-640.1 CTMT SPRAY PUMP SUCTION FROM RWST Section II U2 Valve Tables Page 15 of84 Ver. 1.0

FARLEY UNIT 2 E14 -Containment Isolation Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size T~ee T~ee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2E14HV3657 2 N A ACTIVE 1 GL AO 0 c c STC Q FNP-2-STP-47.0 STC see Note 3 PIT 2Y FNP-2-STP-47.0 u-c u FNP-2-STP-627 CTMT AIR SAMPLE FROM R-11/12 DISCH TO CTMT (PEN 55)

Q2E14HV3658 2 N A ACTIVE 1 GL AO 0 c c STC Q FNP-2-STP-47.0 STC see Note 3 PIT 2Y FNP-2-STP-47.0 u-c u FNP-2-STP-627 CTMT AIR SAMPLE TO R-11/12 (PEN 54)

Q2E14V0001 2 N AC ACTIVE 1 CK s c 0/C NA U-C CVCM FNP-2-STP-627 Sec. 9, Note 2 ETO CVCM FNP-2-STP-742 CTMT AIR SAMPLE (PEN 55)

Q2E14V0002 2 N A ACTIVE 1 GL MO 0 c AI STC Q FNP-2-STP-47.0 STC see Note 3 (MOV3660)

PIT 2Y FNP-2-STP-47.0 U-C u FNP-2-STP-627 CTMT AIR SAMPLE TO R-11/12 (PEN 54)

Q2E14V0003 2 N A ACTIVE 1 GL MO 0 c AI STC Q FNP-2-STP-47.0 STC see Note 3 (MOV3318A)

PIT 2Y FNP-2-STP-47.0 u-c u FNP-2-STP-627 CTMT DIFFERENTIAL PRESSURE INSTRUMENT ISOLATION (PEN 70)

Q2E14V0004 2 N A ACTIVE 1 GL MO 0 c AI STC Q FNP-2-STP-47.0 STC see Note 3 (MOV3318B)

PIT 2Y FNP-2-STP -47.0 u-c u FNP-2-STP-627 CTMT DIFFERENTIAL PRESSURE INSTRUMENT ISOLATION (PEN 70)

Section ll U2 Valve Tables Page 16of84 Ver. 1.0

FARLEY UNIT 2 E15- Penetration Room Filtration Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion s Cat. A/P Size Tl~e Tl~e &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2E15CKDMPOO Aug y c ACTIVE 14 CK s c 0/C c ETC Q FNP-2 -STP-20.0 2A FNP-2-STP-20.0 ETO Q PRF RECIRC FAN 2A CHECK DAMPER Q2E15CKDMPOO Aug y c ACTIVE 14 CK s c 0/C c ETC Q FNP-2-STP-20.0 28 ETO Q FNP-2-STP-20.0 PRF RECIRC FAN 2B CHECK DAMPER Q2E15CKDMPOO Aug y c ACTIVE 12 CK s c 0/C c ETC Q FNP-2 -STP-20.0 3A FNP-2-STP-20.0 ETO Q PRF EXHAUST FAN A CHECK DAMPER Q2E15CKDMPOO Aug y c ACTIVE 12 CK s c 0/C c ETC Q FNP-2-STP-20.0 38 ETO Q FNP-2-STP-20.0 PRF EXHAUST FAN B CHECK DAMPER Q2E15V0001A Aug y B ACTIVE 18 B MO c 0 AI STO Q FNP-2 -STP-20.0 (MOV33618)

PIT 2Y FNP-2-STP -20.0 2B PRF RECIRC FAN DAMPER Q2E15V00018 Aug y B ACTIVE 18 B MO c 0 AI STO Q FNP-2-STP-20.0 (MOV3361A)

PIT 2Y FNP-2-STP-20.0 2A PRF RECIRC FAN DAMPER Q2E15V0001C Aug y B ACTIVE 18 B MO c 0 AI STO Q FNP-2-STP-20.0 (MOV33628)

PIT 2Y FNP-2-STP-20.0 2B PRF SUCT DAMPER Q2E15V0001D Aug y B ACTIVE 18 B MO c 0 AI STO Q FNP STP -20.0 (MOV3362A)

PIT 2Y FNP-2-STP-20.0 2A PRF SUCT DAMPER Section II U2 Valve Tables Page 17 of84 Ver. 1.0

FARLEY UNIT 2 E15- Penetration Room Filtration ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2E15V0002A Aug y B ACTIVE 14 B AO c 0 0 STO Q FNP-2-STP-20.0 CHV3356Al FNP-2-STP-20.0 PIT 2Y 2A PRF RECIR FAN EXHAUST DAMPER Q2E15V0002B Aug y B ACTIVE 14 B AO c 0 0 STO Q FNP-2-STP-20.0 (HV3356B) FNP-2 -STP-20.0 PIT 2Y 28 PRF RECIR FAN EXHAUST DAMPER Q2E15V0003A Aug y B ACTIVE 12 B AO c 0 0 STO Q FNP-2-STP-20.0 (HV3357A)

PIT 2Y FNP-2 -STP -20.0 2A PRF EXHAUST FAN DISCHARGE DAMPER Q2E15V0003B Aug y B ACTIVE 12 B AO c 0 0 STO Q FNP-2-STP-20.0 (HV3357B)

PIT 2Y FNP-2-STP-20.0 28 PRF EXHAUST FAN DISCH DAMPER Section II U2 Valve Tables Page 18 of84 Ver. 1.0

FARLEY UNIT 2 E21 - E21 ValveiD Clas Aug Valve Ad. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2E21V0016A 2 N B ACTIVE 3 GA MO c 0/C AI STC RF ROJ-V-FNP-2-STP-45.4 STC, STO-(MOV8803A) 14 Note 3 ROJ-V

STO RF FNP-2-STP-45.4 14 PIT 2Y FNP-2-STP-45.4 HHSI TO RCS (CL) ISOLATION Q2E21V0016B 2 N B ACTIVE 3 GA MO c 0/C AI STC RF ROJ-V

FNP-2 -STP-45.4 STC, STO*

(MOV8803B) 14 Note 3 ROJ -V

STO RF FNP-2-STP-45.4 14 PIT 2Y FNP-2-STP-45.4 HHSI TO RCS (CL) ISOLATION Q2E21V0026 2 N NC ACTIVE 8 CK s (E* 11) c 0/C NA ETC CVCM ROJ *V

FNP-2-STP-4.10 10 ROJ-V - FNP-2-STP-40.7, FNP-ETO CVCM 10 2-STP-4.11 RWST TO CHG PUMP SUCT Q2E21V0032A 1 N AC ACTIVE 12 CK s c 0/C NA LTA LA FNP-2-STP-32.1 Sec. 9, Note 2 ETC CVCM FNP-2-STP-32.1 FNP-2-STP-170 or ETO CVCM STP-644.7 ACCUMULATOR TANK DISCH TO RCS(CL)

Q2E21V0032B 1 N AC ACTIVE 12 CK s c 0/C NA LTA LA FNP-2-STP-32.1 Sec. 9, Note 2 ETC CVCM FNP-2-STP-32.1 FNP-2-STP-170 or ETO CVCM STP-644.7 ACCUMULATOR TANK DISCH TO RCS(CL)

Section II U2 Valve Tables Page 19 of84 Ver. 1.0

FARLEY UNIT 2 E21 - E21 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2E21V0032C 1 N AC ACTIVE 12 CK s c 0/C NA LTA LA FNP* 2* STP* 32.1 Sec. 9. Note 2 ETC CVCM FNP STP-32.1 FNP-2-STP-170 or ETO CVCM STP-644.7 ACCUMULATOR TANK DISCH TO RCS(CL)

Q2E21V0037A 1 N AC ACTIVE 12 CK s c 0/C NA LTA LA FNP-2-STP-32.1 Sec. 9, Note 2 ETC CVCM FNP* 2* STP* 32.1 FNP-2-STP-170 or ETO CVCM STP-644.7 ACCUMULATOR TANK DISCH TO RCS(CL)

Q2E21V00378 1 N AC ACTIVE 12 CK s c 0/C NA LTA LA FNP*2*STP*32.1 Sec. 9, Note 2 ETC CVCM FNP*2*STP*32.1 FNP*2*STP*170 or ETO CVCM STP-644.7 ACCUMULATOR TANK DISCH TO RCS(CL)

Q2E21V0037C 1 N AC ACTIVE 12 CK s c 0/C NA LTA LA FNP STP -32.1 Sec. 9, Note 2 ETC CVCM FNP-2-STP-32.1 FNP-2-STP-170 or ETO CVCM STP-644.7 ACCUMULATOR TANK DISCH TO RCS(CL)

Q2E21V0049 2 N A ACTIVE 3/4 GL AO c c c STC Q FNP*2* STP* 10.3 STC see Note 3 (HV8871)

PIT 2Y FNP-2-STP-10.3 U*C u FNP-2-STP-627 SIS ACCUMULATOR TEST TO RWST (PEN 29)

Q2E21V0050 2 N A ACTIVE 3/4 GL AO c c c STC Q FNP-2-STP-10.3 STC see Note 3 (HV8961)

PIT 2Y FNP*2*STP-1 0.3 U*C u FNP*2*STP -627 SIS ACCUMULATOR TEST TO RWST (PEN 29)

Section II U2 Valve Tables Page 20 of84 Ver. 1.0

FARLEY UNIT 2 E21 - E21 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2E21V0052 2 N AC ACTIVE 1 CK s c c N/A BDTO CVCM FNP-2-SOP-B.O Sec. 9. Note 2 U-C CVCM FNP-2-STP-627 SIS ACCUMULATOR FILL (PEN 49)

Q2E21V0058 2 N AC ACTIVE 1 CK s c c NA BDTO CVCM FNP-2-SOP-8.0 Sec. 9, Note 2 U-C CVCM FNP-2-STP-627 NITROGEN SUPPLY TO ACCUMULATOR TANKS (PEN 63)

Q2E21V0059 2 N A ACTIVE 1 GL AO c c c STC Q FNP-2-STP-10.3 STC see Note 3 (HV8880)

PIT 2Y FNP-2-STP-1 0.3 u-c u FNP-2-STP-627 NITROGEN SUPPLY TO ACCUMULATOR TANKS (PEN 63)

Q2E21V0062A 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-2-STP-644.14 Sec. 9, Note 2 FNP-2-STP-4.11/4.12 ETO CVCM or STP-40.7 or STP-40.8 HHSI TO RCS(CL)

Q2E21V0062B 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-2-STP-644.14 Sec. 9, Note 2 FNP-2-STP-4.11/4.12 ETO CVCM or STP-40.7 or STP-40.8 HHSI TO RCS(CL)

Q2E21V0062C 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-2-STP-644.14 Sec. 9, Note 2 FNP-2-STP-4.11/4.12 ETO CVCM or STP-40.7 or STP-40.8 HHSI TO RCS(CL)

Section II U2 Valve Tables Page 21 of84 Ver. 1.0

FARLEY UNIT 2 E21 - E21 ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Txee Txee &Coord Normal Safe!X Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2E21V0063 2 N B ACTIVE 3 GA MO c 0/C AI STO RF ROJ-V

FNP-2-STP-45.12 CMOV888Sl 14 ROJ-V-STC RF FNP-2-STP-45.12 14 PIT 2Y FNP-2-STP-45.12 CHG (HHSI) PUMPS DISCH TO RCS(CL)

Q2E21V0066A 1 N c ACTIVE 2 CK 5 c 0 NA BDTC CVCM FNP-2-STP-644.14 Sec. 9, Note 2 FNP-2-STP-4.11/4.12 ETO CVCM or STP-40.7 or STP-40.8 CHG (HHSI) PUMPS DISCH TO RCS(CL)

Q2E21V0066B 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-2-STP-644.14 Sec. 9, Note 2 FNP-2-STP-4.11/4.12 ETO CVCM or STP-40.7 or STP-40.8 CHG (HHSI) PUMPS DISCH TO RCS(CL)

Q2E21V0066C 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-2-STP-644.14 Sec. 9, Note 2 FNP-2-STP-4.11/4.12 ETO CVCM or STP-40.7 or STP-40.8 CHG (HHSI) PUMPS DISCH TO RCS(CL)

Q2E21V0068 2 N B ACTIVE 3 GA MO c 0/C AI ROJ-V-STC RF FNP-2-STP-45.4 (MOV8886) 14 ROJ -V

STO RF FNP-2-STP-45.4 14 PIT 2Y FNP-2-STP-45.4 CHG (HHSI) PUMP DISCH TO RCS(HL)

Section II U2 Valve Tables Page 22 of84 Ver. 1.0

FARLEY UNIT 2 E21 - E21 ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q2E21V0072 2 N B ACTIVE 3 GA MO c O!C AI STO RF ROJ-V-FNP-2-STP-45.12 CMOV8884l 14 ROJ-V-STC RF FNP-2-STP-45.12 14 PIT 2Y FNP-2-STP-45.12 CHG (HHSI) PUMP DISCH TO RCS(HL)

Q2E21V0076A 1 N AC ACTIVE 6 CK s c O!C NA ETC CVCM FNP-2 -STP- 158 Sec. 9, Note 2 LTA LA FNP-2-STP- 158 ETO CVCM FNP-2-STP-168 RHR LHSI TO A RCS HL Q2E21V0076B 1 N AC ACTIVE 6 CK s c O!C NA ETC CVCM FNP-2-STP- 158 Sec. 9, Note 2 LTA LA FNP-2 -STP- 158 ETO CVCM FNP-2-STP-168 RHR LHSI TO B RCS HL Q2E21V0077A 1 N AC ACTIVE 6 CK s c 0/C NA ETC CVCM FNP-2-STP- 158 Sec. 9, Note 2 LTA LA FNP-2-STP- 158 ETO CVCM FNP-2-STP -168 HHSI/LHSI AND RHR TO RCS HL LOOP 1 Q2E21V0077B 1 N AC ACTIVE 6 CK s c 0/C NA ETC CVCM FNP-2-STP- 158 Sec. 9, Note 2 LTA LA FNP-2-5TP-158 ETO CVCM FNP-2-STP-168 HHSI/LHSI AND RHR TO RCS HL LOOP 2 Q2E21V0077C 1 N AC ACTIVE 6 CK s c O!C NA ETC CVCM FNP-2-STP-1 58 Sec. 9, Note 2 LTA LA FNP-2-STP- 158 FNP-2-STP-4.11 or ETO CVCM STP-40.7 or STP-40.8 or STP-4.12 HHSI/LHSI AND RHR TO RCS HL LOOP 3 Section II U2 Valve Tables Page 23 of84 Ver. 1.0

FARLEY UNIT 2 E21 - E21 Valve ID etas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion 5 Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2E21V0078A 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-2-STP-644.14 Sec. 9. Note 2 FNP-2-STP-4.11/4.12 ETO CVCM or STP-40.7 or STP*

40.8 HHSI PUMPS DISCHARGE TO RCS LOOPS HL Q2E21V00788 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-2-STP-644.14 Sec. 9, Note 2 FNP-2 -STP-4.11/4.12 ETO CVCM or STP-40.7 or STP-40.8 HHSI PUMPS DISCHARGE TO RCS LOOPS HL Q2E21V0078C 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-2 -STP-644.14 Sec. 9, Note 2 FNP-2-STP-4.11/4.12 ETO CVCM or STP-40.7 or STP-40.8 HHSI PUMPS DISCHARGE TO RCS LOOPS HL Q2E21V0079A 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-2-STP-644.14 Sec. 9, Note 2 FNP-2 -STP-4.11/4.12 ETO CVCM or STP-40.7 or STP-40.8 HHSI PUMPS DISCHARGE TO RCS LOOPS HL Q2E21V00798 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP*2*STP*644.14 Sec. 9, Note 2 FNP-2-STP-4.11/4.12 ETO CVCM or STP-40.7 or STP-40.8 HHSI PUMPS DISCHARGE TO RCS LOOPS HL Q2E21V0079C 1 N c ACTIVE 2 CK s c 0 NA BDTC CVCM FNP-2 -STP-644.14 Sec. 9, Note 2 FNP-2-STP-4.11/4.12 ETO CVCM or STP-40.7 or STP-40.8 HHSI PUMPS DISCHARGE TO RCS LOOPS HL Section II U2 Valve Tables Page 24 of84 Ver. 1.0

FARLEY UNIT 2 E21 - E21 ValveJD Clas Aug Valve Act. Drawing *********** Position*********** Required Descrietion s Cat. A/P Size T%ee T%ee &Coord Normal Safe!% Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2E21V0091 2 N A ACTIVE 1 GL AO c c c STC Q FNP-2-STP-10.3 STC see Note 3 IHV8860\

PIT 2Y FNP-2-STP-1 0.3 u-c u FNP-2-STP-627 SIS ACCUMULATOR TANKS FILL (PEN 49)

Q2E21V0115A 2 N AC ACTIVE 2 CK s 0 0/C NA U-C LT None ROJ -V -

ETC CVCM FNP-2-STP-166 15 FNP-2-STP-8.0 or STP-ETO Q 8.1 CVCS SEAL INJECTION TO RC PUMP (PEN 27)

Q2E21V0115B 2 N AC ACTIVE 2 CK s 0 0/C NA U-C LT None ROJ*V-ETC CVCM FNP-2-STP-166 15 FNP-2-STP-8.0 or STP-ETO Q 8.1 CVCS SEAL INJECTION TO RC PUMP (PEN 25)

Q2E21V0115C 2 N AC ACTIVE 2 CK s 0 0/C NA U-C LT None ROJ-V-ETC CVCM FNP-2-STP-166 15 FNP-2-STP-8.0 or STP-ETO Q 8.1 CVCS SEAL INJECTION TO RC PUMP (PEN 26)

Q2E21V0119 2 N AC ACTIVE 3 CK s 0 0/C NA ETO CVCM FNP-2-STP-4.1, 4.2, Sec. 9, Note 2 A '

U-C u FNP-2-STP-627 ETC CVCM FNP-2-STP-627.0 CVCS CHARGING PUMP DISCHARGE TO REGENERATIVE HX (PEN 24)

Q2E21V0121A 2 N c ACTIVE 2 CK s 0/C 0/C NA ETC CVCM FN P-2-STP-644.0 Sec. 9, Note 2 ETO CVCM FNP-2 -STP-644.0 2A CHG PUMP MIN FLOW LINE CHECK VALVE Section II U2 Valve Tables Page 25 of84 Ver. 1.0

FARLEY UNIT 2 E21- E21 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2E21V01218 2 N c ACTIVE 2 CK s 0/C 0/C NA ETC CVCM FNP-2-STP-644.0 Sec. 9. Note 2 ETO CVCM FNP-2-STP-644.0 28 CHG PUMP MIN FLOW LINE CHECK VALVE Q2E21V0121C 2 N c ACTIVE 2 CK s 0/C 0/C NA ETC CVCM FNP-2-STP-644.0 Sec. 9, Note 2 ETO CVCM FNP-2-STP-644.0 2C CHG PUMP MIN FLOW LINE CHECK VALVE Q2E21V0122A 2 N AC ACTIVE 3 CK s 0/C 0/C NA ETC Q FNP-2-STP-4.1 FNP-2-STP-4. 11 or ROJ-V -

ETO RF STP-4.12 or STP-40.7 16 or STP-40.8 2A CHARGING PUMP DISCHARGE Q2E21V0122B 2 N AC ACTIVE 3 CK s 0/C 0/C NA ETC Q FNP-2-STP-4.2 FNP-2-STP-4.11 or ROJ-V-ETO RF STP-4.12 or STP-40.7 16 or STP-40.8 28 CHARGING PUMP DISCHARGE Q2E21V0122C 2 N AC ACTIVE 3 CK s 0/C 0/C NA ETC Q FNP-2-STP-4.3 FNP-2-STP-4. 11 or ROJ-V -

ETO RF STP-4. 12 or STP-40.7 16 or STP-40.8 2C CHARGING PUMP DISCHARGE Q2E21V0210 2 N c ACTIVE 2 CK s c 0 NA FNP-2-STP-4.10 or BDTC CVCM STP-644.14 ETO CVCM CSJ-V- FN P-2-STP- 10.4 07 CVCS 8A FILTER TO CHARGING PUMP SUCTION Section II U2 Valve Tables Page 26 of84 Ver. 1.0

FARLEY UNIT 2 E21 - E21 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2E21V0213 2 N AC ACTIVE 3/4 CK s c 0/C NA u-c u FNP-2-STP-627 Sec. 9. Note 2 ETC CVCM FNP-2-STP-627.0 ETO CVCM FNP-2-STP-627.0 RCP SEAL TO SEAL WATER HX (PEN 28)

Q2E21V0220A 3 N c ACTIVE 2 CK s c 0/C NA CSD/R CSJ-V - FNP-2-STP- 10.4, STP-ETO F 10 2.6, STP-2.8 ETC Q FNP-2-STP-2.7 & 2.9 BORON TRANSFER PUMP DISCHARGE LINE CHECK VALVE Q2E21V0220B 3 N c ACTIVE 2 CK s c 0/C NA ETO CSD/R CSJ-V - FNP-2-STP-10.4, STP-F 10 2.7, STP-2.9 ETC Q FNP-2-STP-2.6 & 2.8 BORON TRANSFER PUMP DISCHARGE LINE CHECK VALVE Q2E21V0249A 2 N A ACTIVE 3 GA MO 0 c AI STC RF ROJ -V -

FNP-2 -STP-45.12 STC see Note 3 (MOV8112) 17 PIT 2Y FNP-2-STP-45.12 u-c u FNP-2-STP-627 RCP SEAL WATER RETURN (PEN 28)

Q2E21V0249B 2 N A ACTIVE 3 GA MO 0 c AI STC RF ROJ -V -

FNP-2-STP-45.12 STC see Note 3 (MOV8100) 17 PIT 2Y FNP-2-STP-45.12 u-c u FNP-2-STP-627 RCP SEAL WATER RETURN (PEN 28)

Q2E21V0251 2 N c ACTIVE 2X3 SR s c 0/C NA ETSP T FNP-2 -STP-628.12 RCP SEAL WATER RETURN LINE RELIEF VALVE Section II U2 Valve Tables Page 27 of84 Ver. 1.0

FARLEY UNIT 2 E21 - E21 Valve ID Clas Aug Valve Act. Drawing *********** Position ----**----- Required Descrietion s Cat. AlP Size rxee rxee &Coord Normal Safe!X Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2E21V0253A 2 N A ACTIVE 2 GL AO 0/C c c STC CSD/R CSJ-V -

FNP-2-STP-45.1 STC- Note 3, (HV8149A) F 06 Note4 PIT 2Y FNP-2-STP-45. 1 U-C u FNP-2-STP-627 LETDOWN ORIFICE ISO (PEN 23)

Q2E21V0253B 2 N A ACTIVE 2 GL AO 0/C c c STC CSD/R CSJ -V-FNP-2-STP-45.1 STC- Note 3, (HV8149B) F 06 Note4 PIT 2Y FNP-2-STP-45.1 U-C u FNP-2-STP-627 LETDOWN ORIFICE ISO (PEN 23)

Q2E21V0253C 2 N A ACTIVE 2 GL AO 0/C c c CSD/R CSJ*V

STC* Note 3, STC FNP-2-STP-45.1 (HV8149C) F 06 Note4 PIT 2Y FNP-2-STP-45.1 U-C u FNP-2-STP-627 LETDOWN ORIFICE ISO (PEN 23)

Q2E21V0254 2 N A ACTIVE 3 GL AO 0 c c CSD/R CSJ -V- STC see Note 3 STC FNP STP-45.1 (HV8152) F 08 PIT 2Y FNP-2-STP-45.1 U-C u FNP-2-STP-627 LETDOWN LINE CTMT ISO (PEN 23)

Q2E21V0255 2 N AC ACTIVE 2X3 SR s c 0/C NA U-C u FNP-2-STP-627 ETSP T FNP-2 -STP-628.11 LETDOWN ORIFICES OULET RELIEF VALVE (PEN 23)

Q2E21V0257 2 N A ACTIVE 3 GA MO 0 c AI CSD/R CSJ-V

STC see Note 3 STC FNP-2 -STP-45.1 (MOV8107) F 08 PIT 2Y FNP-2 -STP-45.1 U-C u FNP-2 -STP-627 CVCS CHG PUMP DISCH TO REGENERATIVE HX (PEN 24)

Section II U2 Valve Tables Page 28 of84 Ver. 1.0

FARLEY UNIT 2 E21 - E21 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q2E21V0258 2 N A ACTIVE 3 GA MO 0 c AI STC CSD/R CSJ-V -

FNP-2-STP-45.1 STC see Note 3 lMOV8108\ F 08 PIT 2Y FNP-2-STP-45.1 U-C u FNP-2-STP-627 CVCS CHG PUMP DISCH TO REGENERATIVE HX (PEN 24)

Q2E21V0259A 2 N B ACTIVE 2 GL MO 0 0/C AI FNP-2 -STP-4.1 or STP-STC Q (MOV8109A) 4.11 or STP-4.12 FNP-2 -STP-4.1 or STP-STO Q 4.11 orSTP-4.12 FNP-2-STP-4.1 or STP-PIT 2Y 4.11 or STP-4.12 CHARGING PUMP MINI FLOW LINE ISO VALVE Q2E21V02598 2 N B ACTIVE 2 GL MO 0 0/C AI FNP-2-STP-4.2 or STP-STC Q (MOV81098) 4.11 or STP-4.12 FNP-2-STP-4.2 or STP-STO Q 4.11 or STP-4.12 FNP-2-STP-4.2 or STP-PIT 2Y 4.11 orSTP-4.12 CHARGING PUMP MINI FLOW LINE ISO VALVE Q2E21V0259C 2 N B ACTIVE 2 GL MO 0 0/C AI FNP-2-STP-4.3 or STP-STC Q (MOV8109C) 4.11 or STP-4.12 FNP STP-4.3 or STP-STO Q 4.11 or STP-4.12 FNP-2-STP-4.3 or STP-PIT 2Y 4.11 or STP-4.12 CHARGING PUMP MINI FLOW LINE ISO VALVE Q2E21V0263A 2 N AC ACTIVE 3/4X1 SR s c 0/C NA U-C u FNP-2 -STP-627 ETSP T FNP-2-STP-628.14 0.75 IN RELIEF-SIS/RHR HX TO CHG PMPS SUCT (PEN 59)

Q2E21V02638 2 N AC ACTIVE 3/4X1 SR s c 0/C NA U-C u FNP-2-STP-627 ETSP T FNP-2-STP-628.14 0.75 IN RELIEF-SIS/RHR HX TO CHG PMPS SUCT (PEN 59)

Section II U2 Valve Tables Page 29 of84 Ver. 1.0

FARLEY UNIT 2 E21 - E21 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!% Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q2E21V0264 2 N B ACTIVE 2 GL MO c 0/C AI STO Q FNP-2-STP-1 0.5 fMOV8104l STC Q FNP-2 -STP-10.5 PIT 2Y FNP-2-STP-10.5 EMERGENCY BORATE TO CHG PUMP Q2E21V0265 2 N B ACTIVE 3 GL MO 0 0/C AI CSD/R CSJ-V-STC FNP-2-STP-45.1 (MOV8106) F 11 CSD/R CSJ-V-STO FNP-2-STP-45.1 F 11 PIT 2Y FNP-2-STP-45.1 CHARGING PUMP MINI FLOW COMMON LINE ISO VALVE Q2E21V0324A 2 N B ACTIVE 8 GA MO 0 0 /C AI STC Q FNP-2-STP-1 0.3 (MOV8130A)

STO Q FNP-2-STP-10.3 PIT 2Y FNP-2-STP-10.3 CHG PUMP SUCTION HEADER ISOLATION VALVE Q2E21V0324B 2 N B ACTIVE 8 GA MO 0 0/C AI STC Q FNP-2-STP-1 0.3 (MOV8130B)

STO Q FNP-2-STP- 10.3 PIT 2Y FNP-2-STP-10.3 CHG PUMP SUCTION HEADER ISOLATION VALVE Q2E21V0325A 2 N B ACTIVE 8 GA MO 0 0 /C AI STC Q FNP-2-STP- 10.3 (MOV8131A)

STO Q FNP-2-STP-10.3 PIT 2Y FNP-2-STP-10.3 CHG PUMP SUCTION HEADER ISOLATION VALVE Q2E21V0325B 2 N B ACTIVE 8 GA MO 0 0/C AI STC Q FNP-2-STP-10.3 (MOV8131B)

STO Q FNP-2-STP-10.3 PIT 2Y FNP-2-STP- 10.3 CHG PUMP SUCTION HEADER ISOLATION VALVE Section II U2 Valve Tables Page 30 of84 Ver. 1.0

FARLEY UNIT 2 E21 - E21 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2E21V0326A 2 N B ACTIVE 4 GA MO 0 0/C AI ROJ-V-STC RF FNP-2-STP-45.4 (MOV8132Al 22 ROJ-V-STO RF FNP-2-STP-45.4 22 PIT 2Y FNP* 2* STP-45.4 CHG PUMP DISCHARGE Q2E21V0326B 2 N B ACTIVE 4 GA MO 0 0/C AI ROJ*V-STC RF FNP-2-STP-45.4 (MOV8132B) 22 ROJ*V-STO RF FNP-2-STP-45.4 22 PIT 2Y FNP-2-STP-45.4 CHG PUMP DISCHARGE Q2E21V0327A 2 N B ACTIVE 4 GA MO 0 0/C AI ROJ-V

STC RF FNP-2-STP-45.4 (MOV8133A) 22 ROJ-V-STO RF FNP-2-STP-45.4 22 PIT 2Y FNP-2-STP-45.4 CHG PUMP DISCHARGE Q2E21V0327B 2 N B ACTIVE 4 GA MO 0 0 /C AI ROJ-V-STC RF FNP-2-STP-45.4 (MOV8133B) 22 ROJ-V-STO RF FNP-2-STP-45.4 22 PIT 2Y FNP-2-STP-45.4 CHG PUMP DISCHARGE Q2E21V0336A 2 N B ACTIVE 8 GA MO c 0/C AI STO CSD/R CSJ-V -

FNP-2-STP-45. 1 STC, STO-(LCV11SB) F 09 Note 3 CSD/R CSJ-V -

STC FNP-2-STP-45.1 F 09 PIT 2Y FNP-2-STP-45.1 CHG PUMP SUCTION FROM RWST Section II U2 Valve Tables Page 31 of84 Ver. 1.0

FARLEY UNIT 2 E21- E21 Valve ID Clas Aug Valve Ad. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2E21V0336B 2 N B ACTIVE 8 GA MO c 0/C AI STO CSD/R CSJ-V -

FNP-2-STP-45.1 STC, STO-(LCV1150) F 09 Note 3 CSD/R CSJ-V-STC FNP-2-STP-45.1 F 09 PIT 2Y FNP-2 -STP-45.1 CHG PUMP SUCTION FROM RWST Q2E21V0376A 2 N B ACTIVE 4 GA MO 0 c AI CSD/R CSJ-V - STC see Note 3 STC FNP-2-STP-45.1 (LCV115C) F 09 PIT 2Y FNP-2-STP-45.1 VCT OUTLET ISO Q2E21V0376B 2 N B ACTIVE 4 GA MO 0 c AI STC CSD/R CSJ-V -

FNP-2-STP-45.1 STC see Note 3 (LCV115E) F 09 PIT 2Y FNP-2-STP-45.1 VCT OUTLET ISO Q2E21V0565A 2 N B ACTIVE 3 GL AO 0 c c CSD/R CSJ-V-STC FNP STP-45.1 (HV8175A) F 08 PIT 2Y FNP-2-STP-45.1 CVCS LETDOWN LINE ISO Q2E21V0565B 2 N B ACTIVE 3 GL AO 0 c c STC CSD/R CSJ-V-FNP-2-STP-45.1 (HV8175B) F 08 PIT 2Y FNP-2-STP-45.1 CVCS LETDOWN LINE PENE RM ISO Section II U2 Valve Tables Page 32 of84 Ver. 1.0

FARLEY UNIT 2 E22 - Reactor Cavity Post-LOCA Dilution Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description s . Cat. AlP Size Typ~_ Type &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes Q2E22V0001A Aug Y B ACTIVE 10 GA MO c 0 AI STO Q FNP*2-STP-19.3 (MOV3872Al PIT 2Y FNP-2-STP-19.3 2A RX CAVITY H2 DILUTION FAN DAMPER Q2E22V0001 B Aug Y B ACTIVE 10 GA MO c 0 AI STO Q FNP-2-STP-19.3 (MOV3872B)

PIT 2Y FNP-2-STP-19.3 28 RX CAVITY H2 DILUTION FAN DAMPER Section II U2 Valve Tables Page 33 of84 Ver. 1.0

FARLEY UNIT 2 E23 - Post Accident Ctmt Vent and Sample Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q2E23V0002 2 N A ACTIVE 6 GL MO LC c AI STC Q FNP-2-STP-19.3 (MOV3740)

PIT 2Y FNP-2-STP-19.3 u-c u FNP-2-STP-627 CTMT POST-LOCA VENT (PEN 103)

QZE23V0003 2 N A ACTIVE 6 GL MO LC c AI STC Q FNP-2-STP-19.3 (MOV3530)

PIT 2Y FNP-2-STP-19.3 u-c u FNP-2-STP-627 CTMT POST-LOCA VENT (PEN 103)

QZE23V0022A 2 N A ACTIVE 3/4 GL MO LC c AI STC Q FNP-2-STP-19.3 (MOV3528A)

PIT 2Y FNP-2-STP-19.3 U-C u FNP-2-STP-627 CTMT POST-LOCA SAMPLE (PEN 67)

QZE23V0022B 2 N A ACTIVE 3/4 GL MO LC c AI STC Q FNP-2-STP- 19.3 (MOV3528B)

PIT 2Y FNP-2-STP-19.3 u-c u FNP-2-STP-627 CTMT POST-LOCA SAMPLE (PEN 67)

QZE23V0022C 2 N A ACTIVE 3/4 GL MO LC c AI STC Q FNP-2-STP-19.3 (MOV3528C)

PIT 2Y FNP-2-STP-19.3 u-c u FNP-2-STP-627 CTMT POST-LOCA SAMPLE (PEN 61A)

Q2E23V0022D 2 N A ACTIVE 3/4 GL MO LC c AI STC Q FNP-2 -STP-19.3 (MOV35280)

PIT 2Y FNP-2-STP-19.3 u-c u FNP-2-STP-627 CTMT POST-LOCA SAMPLE (PEN 61A)

Section II U2 Valve Tables Page 34 of84 Ver. 1.0

FARLEY UNIT 2 E23- Post Accident Ctmt Vent and Sample Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion 5 Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2E23V0023A 2 N A AGIVE 3/4 GL MO LC c AI STC Q FNP-2-STP-19.3 (MOV3739Al PIT 2Y FNP-2-STP-19.3 U -C u FNP-2 -STP-627 CTMT AIR SAMPLE (PEN 67)

Q2E23V0023B 2 N A AGIVE 3/4 GL MO LC c AI STC Q FNP-2-STP-19.3 (MOV3739B)

PIT 2Y FNP-2-STP-19.3 U-C u FNP-2-STP-627 CTMT AIR SAMPLE (PEN 61A)

Q2E23V0024A 2 N A AGIVE 3/4 GL MO LC c AI STC Q FNP-2-STP-19.3 (MOV3745A)

PIT 2Y FNP-2-STP-19.3 U-C u FNP-2-STP-627 CTMT AIR SAMPLE RETURN (PEN 66)

Q2E23V0024B 2 N A AGIVE 3/4 GL MO LC c AI STC Q FNP-2-STP-19.3 (MOV3745B)

PIT 2Y FNP-2-STP- 19.3 U-C u FNP-2 -STP-627 CTMT AIR SAMPLE RETURN (PEN 61 B)

Q2E23V0025A 2 N A AGIVE 3/4 GL MO LC c AI STC Q FNP-2-STP-19.3 (MOV3835A)

PIT 2Y FNP-2-STP-19.3 U-C u FNP-2-STP-627 CTMT POST-LOCA SAMPLE RETURN (PEN 66)

Q2E23V0025B 2 N A ACTIVE 3/4 GL MO LC c AI STC Q FNP-2-STP-19.3 (MOV3835B)

PIT 2Y FNP-2-STP-19.3 U -C u FNP-2-STP-627 CTMT POST -LOCA SAMPLE RETURN (PEN 61 B)

Section II U2 Valve Tables Page 35 of84 Ver. 1.0

FARLEY UNIT 2 G21 - Liquid Waste Disposal Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes N2G21V0222 Aug y c ACTIVE 3/4X1 SR s c 0/C NA ETSP T FNP-2-STP-628.16 CTMT SUMP PUMP RELIEF VALVE (PEN 78)

Q2G21 HV3376 2 N A ACTIVE 3 GL AO 0 c c STC Q FNP-2-STP-44.0 STC see Note 3 PIT 2Y FNP-2-STP-44.0 U-C u FNP-2-STP-627 CTMT SUMP PUMP DISCHARGE (PEN 78)

Q2G21HV3377 2 N A ACTIVE 3 GL AO 0 c c STC Q FNP-2-STP-44.0 STC see Note 3 PIT 2Y FNP-2 -STP-44.0 U-C u FNP-2-STP-627 CTMT SUMP PUMP DISCHARGE (PEN 78)

Q2G21HV3380 2 N A ACTIVE 2 GL AO 0 c c STC Q FNP-2-STP-44.0 STC see Note 3 PIT 2Y FNP-2-STP-44.0 U-C u FNP-2-STP-627 CTMT SUMP RECIRCULATION (PEN 33)

Q2G21V0001 2 N A ACTIVE 3/4 D AO c c c STC Q FNP-2-STP-44.0 STC see Note 3 (HV7150) FNP-2-STP-44.0 PIT 2Y U-C u FN P-2-STP-627 RX COOLANT DRAIN TANK VENT TO WASTE GAS SYSTEM (PEN 62)

Q2G21VOOOS 2 N A PASSIVE 3 D M LC LC N/A u-c u FNP-2-STP-627 (V7135)

RCDT PUMP DISCH CONTROL VALVE BYPASS (PEN 31)

Q2G21V0006 2 N A ACTIVE 3 D AO 0 c c STC Q FNP-2-STP-44.0 STC see Note 3 (HV7136)

PIT 2Y FNP-2-STP-44.0 U-C u FNP-2-STP-627 RCDT PUMP DISCH TO RECYCLE HOLDUP TANK (PEN 31)

Section II U2 Valve Tables Page 36 of84 Ver. 1.0

FARLEY UNIT 2 G21 - Liquid Waste Disposal Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion 5 Cat. AlP Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q2G21V0064 2 N A ACTIVE 3 GL AO 0 c c STC Q FNP-2-STP-44.0 STC see Note 3 lLCV1003l PIT 2Y FNP-2-STP-44.0 U*C u FNP-2-STP-627 RCDT PUMP DISCH CONTROL VALVE (PEN 31)

Q2G21V0082 2 N A ACTIVE 3/4 D AO 0 c c STC Q FNP-2-STP-44.0 STC see Note 3 (HV7126)

PIT 2Y FNP-2-STP-44.0 u-c u FNP-2-STP-627 RCDT VENT TO WASTE GAS SYSTEM (PEN 62)

Q2G21V0204 2 N AC ACTIVE 2 CK s 0/C 0/C N/A u-c u FNP-2-STP-627 ROJ-V

ETC RF FNP-2-STP-627.0 24 ROJ -V -

ETO RF FNP-2-STP-627.0 24 CTMT SUMP RECIRC (PEN 33)

Q2G21V0291 2 N AC ACTIVE 3/4 CK s c 0/C N/A U-C u FNP STP-627 ROJ-V-ETC RF FNP-2-STP-627.0 25 ROJ-V

ETO RF FNP-2-STP-627.0 25 CTMT SUMP PUMP DISCHARGE Q2G21V0950 2 N AC ACTIVE 3/4X1 SR s c 0/C NA u-c u FNP-2-STP-627 ETSP T FNP-2-STP-628.21 WASTE PROCESSING SYSTEM (PEN 31) RELIEF VALVE Section II U2 Valve Tables Page 37 of84 Ver. 1.0

FARLEY UNIT 2 G24 - Steam Generator Slowdown Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q2G24V0003A 2 N B ACTIVE 2 GL AO 0/C c c STC Q FNP-2-STP-22.25 (HV7614Al PIT 2Y FNP-2-STP-22.25 SG SLOWDOWN ISOLATION VALVE Q2G24V0003B 2 N B ACTIVE 2 GL AO 0/C c c STC Q FNP-2 -STP-22.25 (HV7614B)

PIT 2Y FNP-2-STP-22.25 SG SLOWDOWN ISOLATION VALVE Q2G24V0003C 2 N B ACTIVE 2 GL AO 0/C c c STC Q FNP-2-STP-22.25 (HV7614C)

PIT 2Y FNP-2-STP-22.25 SG SLOWDOWN ISOLATION VALVE Q2G24V0005A 2 N B ACTIVE 2 GL AO 0/C c c FNP-2-STP-22.25, STC Q (HV7697A) STP-45.13 FNP-2-STP-22.25, PIT 2Y STP-45.13 SG SLOWDOWN BLOCK VALVE Q2G24V0005B 2 N B ACTIVE 2 GL AO 0/C c c FNP-2-STP-22.25, STC Q (HV7698A) STP-45.13 FNP-2-STP-22.25, PIT 2Y STP-45.13 SG SLOWDOWN BLOCK VALVE Q2G24V0005C 2 N B ACTIVE 2 GL AO 0/C c c FNP-2-STP-22.25, STC Q (HV7699A) STP-45.13 FNP-2-STP-22.25, PIT 2Y STP-45.13 SG SLOWDOWN BLOCK VALVE Q2G24V0006A 2 N B ACTIVE 2 GL AO 0/C c c FNP-2-STP-22.25, STC Q (HV7697B) STP-45.13 FNP-2-STP-22.25, PIT 2Y STP-45.13 SG SLOWDOWN ISOLATION VALVE Section II U2 Valve Tables Page 38 of84 Ver. 1.0

FARLEY UNIT 2 G24 - Steam Generator Slowdown Valve ID Clas Aug Valve Ad. Drawing ----------- Position ----------- Required Description Q2G24V0006B s

2 N Cat.

B AlP ACTIVE Size 2

Type GL Type AO

&Coord Normal 0/C Safety c

Fail-Safe c STC Test Freq.

Q Code Dev. Procedure FNP-2-STP-22.25, STP-45.13 Plan Notes fHV7698Bl FNP-2-STP-22.25, PIT 2Y STP-45.13 SG SLOWDOWN ISOLATION VALVE Q2G24V0006C 2 N B ACTIVE 2 GL AO 0/C c c STC Q FNP-2-STP-22.25, (HV7699B) STP-45.13 FNP-2-STP-22.25, PIT 2Y STP-45.13 SG SLOWDOWN ISOLATION VALVE Section II U2 Valve Tables Page 39 of84 Ver. 1.0

FARLEY UNIT 2 G31- G31 Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q2G31V0012 2 N A PASSIVE 2 D M LC c N/A u-c u FNP-2-STP-627 SPENT FUEL POOL CLEAN-UP TO REACTOR CAVITY (PEN 95)

Q2G31V0013 2 N AC PASSIVE 2 CK s c c N/A u-c u FNP-2-STP-627 SPENT FUEL POOL CLEAN-UP TO REACTOR CAVITY (PEN 95)

Q2G31V033A 2 N B ACTIVE 2 B AOV 0/C c c STC Q FNP-2-STP-44.0 (HV033A)

PIT 2Y FNP-2-STP-44.0 RWST to RWPP Auto Isolation Q2G31V033B 2 N B ACTIVE 2 B AOV 0/C c c STC Q FNP-2 -STP-44.0 (HV033B)

PIT 2Y FNP-2-STP-44.0 RWST to RWPP Auto Isolation Section II U2 Valve Tables Page 40 of84 Ver. 1.0

FARLEY UNIT 2 N11 - Main Steam Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2N11 PV3371A 2 N B AOIVE 6 GL AO c 0/C c STO CSD/R FNP-2 -STP-45.15 F

CSD/R STC FNP-2-STP-45.15 F

MAIN STEAM LINE ATMOSPHERIC VENT VALVE Q2N11PV3371B 2 N B AGIVE 6 GL AO c 0/C c STO CSD/R FNP-2-STP-45.15 F

CSD/R STC FNP-2-STP-45.15 F

MAIN STEAM LINE ATMOSPHERIC VENT VALVE Q2N11 PV3371 C 2 N B AOIVE 6 GL AO c 0/C c STO CSD/R FNP-2-STP-45.15 F

CSD/R STC FNP-2-STP-45.15 F

MAIN STEAM LINE ATMOSPHERIC VENT VALVE Q2N11V0001A 2 N BC AGIVE 32 CK AO/S 0 c c BDTO Norma FNP-2-SOP-17.0 (HV3369A) I Ops CSD/R CSJ-V-STC FNP-2-STP-45.7 F 12 PIT 2Y FNP-2-STP-45.7 MAIN STEAM ISOLATION VALVE Q2N11V0001B 2 N BC AGIVE 32 CK AO/S 0 c c BDTO Norma FNP-2-SOP-17.0 (HV3369B) I Ops CSD/R CSJ-V-STC FNP-2-STP-45.7 F 12 PIT 2Y FNP-2 -STP-45.7 MAIN STEAM ISOLATION VALVE Q2N11V0001C 2 N BC AGIVE 32 CK AO/S 0 c c BDTO Norma FNP-2 -SOP-17.0 (HV3369C) I Ops CSD/R CSJ-V

STC FNP-2-STP-45.7 F 12 PIT 2Y FNP-2-STP-45.7 MAIN STEAM ISOLATION VALVE Section II U2 Valve Tables Page 41 of84 Ver. 1.0

FARLEY UNIT 2 N11 - Main Steam Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size T~ee T~ee &Coord Normal Safe!X Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2N11V0002A 2 N BC ACTIVE 32 CK AO/S 0 c c BDTO Norma FNP-2-SOP-17.0 fHV3370A) I Ops CSD/R CSJ-V-STC FNP-2-STP-45.7 F 12 PIT 2Y FNP-2-STP-45.7 MAIN STEAM ISOLATION VALVE Q2N11V0002B 2 N BC ACTIVE 32 CK AO/S 0 c c BDTO Norma FNP-2-SOP-17.0 (HV3370B) I Ops CSD/R CSJ-V -

STC FNP-2-STP-45.7 F 12 PIT 2Y FNP-2-STP-45.7 MAIN STEAM ISOLATION VALVE Q2N11V0002C 2 N BC ACTIVE 32 CK AO/S 0 c c BDTO Norma FNP-2-SOP-17.0 (HV3370C) lOps CSD/R CSJ-V-STC FNP-2-STP-45.7 F 12 PIT 2Y FNP-2-STP-45.7 MAIN STEAM ISOLATION VALVE Q2N11V0003A 2 N B ACTIVE 3 GA AO c c c STC CSD/R CSJ-V -

FNP-2-STP-45.7 (HV3368A) F 13 PIT 2Y FNP-2-STP-45.7 MAIN STEAM ISOLATION BYPASS Q2N11V0003B 2 N B ACTIVE 3 GA AO c c c STC CSD/R CSJ-V -

FNP-2-STP-45.7 (HV3368B) F 13 PIT 2Y FNP-2-STP-45.7 MAIN STEAM ISOLATION BYPASS Q2N11V0003C 2 N B ACTIVE 3 GA AO c c c STC CSD/R CSJ-V -

FNP-2-STP-45.7 (HV3368C) F 13 PIT 2Y FNP-2-STP-45.7 MAIN STEAM ISOLATION BYPASS Section II U2 Valve Tables Page 42 of84 Ver. 1.0

FARLEY UNIT 2 N11 - Main Steam Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2N11V0003D 2 N B ACTIVE 3 GA AO c c c STC CSD/R CSJ-V-FNP-2-STP-45.7 CHV3976Al F 13 PIT 2Y FNP-2-STP-45.7 MAIN STEAM ISOLATION BYPASS Q2N11V0003E 2 N B ACTIVE 3 GA AO c c c CSD/R CSJ-V-STC FNP-2-STP-45.7 (HV39768) F 13 PIT 2Y FNP-2-STP-45.7 MAIN STEAM ISOLATION BYPASS Q2N11V0003F 2 N B ACTIVE 3 GA AO c c c CSD/R CSJ-V -

STC FNP-2-STP-45.7 (HV3976C) F 13 PIT 2Y FNP-2-STP-45.7 MAIN STEAM ISOLATION BYPASS Q2N11V0010A 2 N c ACTIVE 6 X 10 SR s c 0/C NA FNP-2-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Q2N11V0010B 2 N c ACTIVE 6X 10 SR s c 0/C N/A FNP-2-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Q2N11V0010C 2 N c ACTIVE 6X 10 SR s c 0/C N/A FNP-2-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Q2N11V0010D 2 N c ACTIVE 6X 10 SR s c 0/C N/A FNP-2-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Q2N11V0010E 2 N c ACTIVE 6 X 10 SR s c 0/C NA FNP-2 -STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Q2N11V0011A 2 N c ACTIVE 6 X 10 SR s c 0/C NA FNP-2-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Section ll U2 Valve Tables Page 43 of84 Ver. 1.0

FARLEY UNIT 2 N11 -Main Steam Valve ID Clas Aug Valve Ad. Drawing ----------- Position ----------- Required Descri~tion s Cat. AlP Size Tl~e Tl~e &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2N11V0011B 2 N c ACTIVE 6X 10 SR s c 0/C NA ETSP T FNP-2-STP-608.0, STP-608.1 MAIN STEAM SAFETY Q2N11V0011C 2 N c ACTIVE 6 X 10 SR s c 0/C NA FNP-2-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Q2N11V0011 D 2 N c ACTIVE 6 X 10 SR s c 0/C NA FNP-2-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Q2N11V0011 E 2 N c ACTIVE 6X 10 SR s c 0/C NA ETSP T FNP-2-STP-608.0, STP-608.1 MAIN STEAM SAFETY Q2N11V0012A 2 N c ACTIVE 6 X 10 SR s c 0/C NA FNP-2-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Q2N11V0012B 2 N c ACTIVE 6 X 10 SR s c 0/C NA FNP-2-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Q2N11V0012C 2 N c ACTIVE 6X 10 SR s c 0/C NA FNP-2-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Q2N11V0012D 2 N c ACTIVE 6 X 10 SR s c 0/C NA FNP-2-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Q2N11V0012E 2 N c ACTIVE 6X 10 SR s c 0/C NA FNP-2-STP-608.0, ETSP T STP-608.1 MAIN STEAM SAFETY Section II U2 Valve Tables Page 44 of84 Ver. 1.0

FARLEY UNIT 2 N12- Auxiliary Steam Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size T~ee T~ee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q2N12HV3226 3 N B ACTIVE 3 GL AO c 0 0 STO Q FNP-2-STP-21 .3 PIT 2Y FNP-2-STP-21.3 MAIN STEAM TO TDAFW PUMP Q2N12HV3234A 2 N B ACTIVE 1 GL AO 0 c c STC Q FNP-2-STP-21.3 STC see Note 3 PIT 2Y FNP STP-21 .3 MAIN STM LINE TO TDAFW PUMP WARM-UP LINE Q2N12HV3234B 2 N B ACTIVE 1 GL AO 0 c c STC Q FN P-2-STP-21 .3 STC see Note 3 PIT 2Y FNP-2-STP-21.3 MAIN STM LINE TO TDAFW PUMP WARM-UP LINE Q2N12MOV3406 3 y B PASSIVE 3 GL MO 0 0 AI PIT 2Y FNP-2-STP-22.23 TDAFW TRIP THROTTLE VLV Q2N12V0001A 2 N BC ACTIVE 3 sc AO/S c 0/C c ETC Q FNP-2-STP-21 .3 (HV3235A)

PIT 2Y FNP-2-STP-21 .3 FNP-2-STP-22.16 or ETO Q STP-22.32 MAIN STEAM TO TDAFW PUMP SHUTOFF VALVE Q2N12V0001 B 2 N BC ACTIVE 3 sc AO/S c 0/C c ETC Q FNP-2-STP-21.3 (HV3235B)

PIT 2Y FNP-2-STP-21 .3 FNP-2-STP-22.16, ETO Q STP-21.3 or STP-22.32 MAIN STEAM TO TDAFW PUMP SHUTOFF VALVE Q2N12V0010A 3 N c ACTIVE 4 CK s c 0/C NA FNP-2-STP-22.16 or Sec. 9, Note 2 ETO CVCM STP-22.32 ETC CVCM FNP-2 -STP-644.8 MAIN STEAM TO TDAFW PUMP TURBINE Section ll U2 Valve Tables Page 45 of84 Ver. l.O

FARLEY UNIT 2 N12- Auxiliary Steam Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description s Cat. AI!_ Size !file __!}fpe &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes Q2N12V00108 3 N C ACTIVE 4 CK S C 0/C NA FNP-2-STP-22.16 or Sec. 9. Note 2 ETO CVCM STP-22.32 ETC CVCM FNP-2-STP-644.8 MAIN STEAM TO TDAFW PUMP TURBINE Section II U2 Valve Tables Page 46 of84 Ver. 1.0

FARLEY UNIT 2 N23 - Auxiliary Feedwater Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion 5 Cat. AlP Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes N2N23V0001 Aug y c AGIVE 3 CK s c 0 NA ETO Q FNP-2-STP-22.16 TDAFW PUMP MINI FLOW CHECK VALVE N2N23VOOOS Aug y c AGIVE 3 CK s c 0 NA ETO Q FNP-2-STP-22.1 MDAFW PUMP MINI FLOW N2N23V0009 Aug y c AGIVE 3 CK s c 0 NA ETO Q FNP-2 -STP -22.2 MDAFW PUMP MINI FLOW N2N23V0013 Aug y c AGIVE 6 CK s c 0 NA ETO Q FNP-2-STP-22.1 or 22.2 or 22.16 AFW PUMPS TO CONDENSATE STORAGE TANK Q2N23HV3227A 3 N B AGIVE 3 GL AO 0 0 0 STO CSD FNP-2-STP-22.8 CSD STO Q FNP-2 -STP-22.8 PIT 2Y FNP-2-STP-22.8 MDAFW PUMP TO SG 2A FCV Q2N23HV3227B 3 N B ACTIVE 3 GL AO 0 0 0 STO CSD FNP STP-22.8 CSD STO Q FNP-2-STP-22.8 PIT 2Y FNP-2-STP-22.8 MDAFW PUMP TO SG 2B DISCHARGE FCV Q2N23HV3227C 3 N B AGIVE 3 GL AO 0 0 0 STO CSD FNP-2 -STP-22.8 CSD STO Q FNP-2 -STP-22.8 PIT 2Y FNP-2-STP-22.8 MDAFW PUMP TO SG 2C DISCHARGE FCV Q2N23HV3228A 3 N B AGIVE 3 Gl AO 0 0 0 STO Q FNP-2 -STP-22.8 PIT 2Y FNP-2-STP-22.8 TDAFW PUMP TO 2A SG FCV Section II U2 Valve Tables Page 47 of84 Ver. 1.0

FARLEY UNIT 2 N23 - Auxiliary Feedwater Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~ion 5 Cat. AlP Size Tl~e Tl~e &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2N23HV32288 3 N B ACTIVE 3 GL AO 0 0 0 STO Q FNP-2-STP-22.8 PIT 2Y FNP-2-STP-22.8 TDAFW PUMP TO SG 28 FCV Q2N23HV3228C 3 N B ACTIVE 3 GL AO 0 0 0 STO Q FNP-2-STP-22.8 PIT 2Y FNP-2-STP-22.8 TDAFW PUMP TO SG 2C FCV Q2N23V0002A 3 N c ACTIVE 4 CK s c 0/C NA ETO CVCM CSJ-V- FNP-2-STP-22.12 15 ETC CVCM FNP-2-STP-22.24 MDAFW 2A DISCHARGE TO SG Q2N23V00028 3 N c ACTIVE 4 CK s c 0/C NA ETO CVCM CSJ-V - FNP-2-STP-22.12 15 ETC CVCM FNP-2-STP-22.24 MDAFW 28 DISCHARGE TO SG Q2N23V0002C 3 N c ACTIVE 4 CK s c 0 NA BDTC CVCM FNP-2-STP-22.30 ETO CVCM CSJ-V- FNP-2-STP-22.12 15 MDAFW DISCHARGE TO SG 2A Q2N23V0002D 3 N c ACTIVE 4 CK s c 0/C NA ETO CVCM CSJ-V - FNP-2-STP-22.13 15 ETC CVCM CSJ-V- FNP-2-STP-22.30 16 TDAFW DISCHARGE TO SG 2A Q2N23V0002E 3 N c ACTIVE 4 CK s c 0 NA BDTC CVCM FNP-2-STP-22.30 ETO CVCM CSJ-V- FNP-2-STP-22.12 15 MDAFW DISCHARGE TO SG 28 Section II U2 Valve Tables Page 48 of84 Ver. 1.0

FARLEY UNIT 2 N23 -Auxiliary Feedwater Valve 10 Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2N23V0002F 3 N c ACTIVE 4 CK s c 0/C NA ETO CVCM CSJ-V- FNP-2 -STP-22.13 15 ETC CVCM CSJ-V- FNP-2-STP-22.30 16 TDAFW DISCHARGE TO SG 2B Q2N23V0002G 3 N c ACTIVE 4 CK s c 0 NA BDTC CVCM FNP-2-STP-22.30 ETO CVCM CSJ -V - FNP-2-STP-22.12 15 MDAFW DISCHARGE TO SG 2C Q2N23V0002H 3 N c ACTIVE 4 CK s c 0/C NA ETO CVCM CSJ-V- FNP-2-STP-22.13 15 ETC CVCM CSJ -V- FNP-2-STP-22.30 16 TDAFW DISCHARGE TO SG 2C Q2N23V0003 3 N c ACTIVE 6 CK s c 0 NA BDTC CVCM FNP-2-STP-22.30 ETO CVCM CSJ-V - FNP-2-STP-22.13 15 TDAFW DISCHARGE TO SG Q2N23V0006 3 N c ACTIVE 8 CK s c 0/C NA CVCM CSJ-V- FNP-2-STP-22.13 or ETO 15 STP-22.32 ETC CVCM CSJ-V - FNP-2-STP-22.28 17 TDAFW PUMP SUCTION FROM CONDENSATE STORAGE TANK Q2N23V0007A 3 N c ACTIVE 6 CK s c 0/C NA ETO CVCM CSJ -V- FNP-2 -STP-22.12 15 ETC CVCM CSJ -V- FNP-2-STP-22.28 17 MDAFW PUMP SUCTION FROM CONDENSATE STORAGE TANK Q2N23V0007B 3 N c ACTIVE 6 CK s c 0/C NA ETO CVCM CSJ -V - FNP-2-STP-22.12 15 ETC CVCM CSJ -V . FNP-2 -STP-22.28 17 MDAFW PUMP SUCTION FROM CONDENSATE STORAGE TANK Section II U2 Valve Tables Page 49 of84 Ver. 1.0

FARLEY UNIT 2 N23 - Auxiliary Feedwater Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion s Cat. A/P Size Tl~e Tl~e &Coord Normal Safe~ Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q2N23V0011A 2 N c ACTIVE 4 CK N/A (B -10) c 0/C NA ETC CVCM CSJ -V- FNP-2-STP-22.30 CMOV3350Al 15 PIT 2Y FNP-2-STP-22.8, 45.0 ETO CVCM CSJ-V- FNP-2-STP-22.12 15 AUX FEEDWATER TO SG 2A Q2N23V0011 B 2 N c ACTIVE 4 CK N/A (D-10) c 0/C NA ETC CVCM CSJ-V- FNP-2-STP-22.30 (MOV3350B) 15 PIT 2Y FNP-2-STP-22.8, 45.0 ETO CVCM CSJ-V- FNP-2-STP-22. 12 15 AUX FEEDWATER TO SG 26 Q2N23V0011 C 2 N c ACTIVE 4 CK N/A (G - 10) c 0/C NA ETC CVCM CSJ-V- FNP-2 -STP -22.30 (MOV33SOC) 15 PIT 2Y FNP-2-STP-22.8, 45.0 ETO CVCM CSJ -V - FNP-2-STP-22.12 15 AUX FEEDWATER TO SG 2C Q2N23V0013A 3 N B ACTIVE 6 GA MO c 0 AI ROJ-V -

STO RF FNP-2-STP-45.0 (MOV3210A) 27 PIT 2Y FNP-2-STP-45.0 MDAFW PUMP SW INLET Q2N23V0013B 3 N B ACTIVE 6 GA MO c 0 AI ROJ -V -

STO RF FNP-2-STP-45.0 (MOV3210B) 27 PIT 2Y FNP-2-STP-45.0 MDAFW PUMP SW INLET Q2N23V0014A 3 N B ACTIVE 8 GA MO c 0 AI ROJ -V -

STO RF FNP-2-STP-45.0 (MOV3209A) 27 PIT 2Y FNP-2-STP-45.0 MDAFW PUMP SW INLET Section 11 U2 Valve Tables Page 50 of84 Ver. 1.0

FARLEY UNIT 2 N23 -Auxiliary Feedwater Valve JD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2N23V0014B 3 N B ACTIVE 8 GA MO c 0 AI STO RF ROJ-V-FNP-2 -STP-45.0 CMOV3209B) 27 PIT 2Y FNP-2-STP-45.0 MDAFW PUMP SW INLET Q2N23V0014C 3 N B ACTIVE 8 GA MO c 0 AI ROJ-V -

STO RF FNP-2-STP-45.0 (MOV3216) 27 PIT 2Y FNP-2-STP-45.0 TDAFW PUMP SW INLET Q2N23V002SA 3 N B ACTIVE 4 GA MO 0 c AI STC Q FNP-2-STP-22.8 (MOV3764A)

PIT 2Y FNP-2-STP-22.8 MDAFW PUMP TO SG 2A Q2N23V002SB 3 N B ACTIVE 4 GA MO 0 c AI STC Q FNP-2-STP-22.8 (MOV3764B)

PIT 2Y FNP-2-STP-22.8 MDAFW PUMP TO SG 28 Q2N23V002SC 3 N B ACTIVE 4 GA MO 0 c AI STC Q FNP-2 -5TP-22.8 (MOV3764C)

PIT 2Y FNP-2-STP-22.8 MDAFW PUMP TO SG 2C Q2N23V002SD 3 N B ACTIVE 4 GA MO 0 c AI STC Q FNP-2-STP-22.8 (MOV3764D)

PIT 2Y FNP-2-STP-22.8 MDAFW PUMP TO SG 28 Q2N23V002SE 3 N B ACTIVE 4 GA MO 0 c AI STC Q FNP-2 -5TP -22.8 (MOV3764E)

PIT 2Y FNP-2-STP-22.8 MDAFW PUMP TO SG 2A Q2N23V002SF 3 N B ACTIVE 4 GA MO 0 c AI STC Q FNP-2-STP-22.8 (MOV3764F)

PIT 2Y FNP-2 -STP -22.8 MDAFW PUMP TO SG 2C Section II U2 Valve Tables Page 51 of84 Ver. 1.0

FARLEY UNIT 2 N23 - Auxiliary Feedwater 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 Q2N23V0081A 3 N C AGIVE 1.5X2 SR s c 0/C NA ETSP T FNP-2-STP-628.5 (PSV2922A) 2A MDAFW PUMP SUCTION RELIEF VALVE Q2N23V0081 8 3 N C ACTIVE 1.5X2 SR s c 0/C NA ETSP T FNP-2-STP-628.5 (PSV29228) 2B MDAFW PUMP SUCTION RELIEF VALVE Q2N23V0081C 3 N C AGIVE 1.5X2 SR s c 0/C NA ETSP T FNP-2-STP-628.5 (PSV2922C)

TDAFW PUMP SUCTION RELIEF VALVE Section II U2 Valve Tables Page 52 of84 Ver. 1.0

FARLEY UNIT 2 N25 - Chemical Injection Valve ID Clas Aug Valve Act. Drawing *********** Position*********** Required Descrietion Q2N25V0001A s

2 N Cat.

B A/P ACTIVE Size 1/2 Tlee Gl Tlee AO

&Coord Normal 0/C Safet)t c

Fail-Safe c STC Test Freq.

Q Code Dev. Procedure FNP*2*STP-47.0 Plan Notes STC see Note 3 IHV3772A\

PIT 2Y FNP*2

STP*47.0 CHEMICAL INJECTION INTO FEEDWATER Q2N25V0001B 2 N B ACTIVE 1/2 Gl AO 0/C c c STC Q FNP*2*STP-47.0 STC see Note 3 (HV3772B)

PIT 2Y FNP*2*STP-47.0 CHEMICAL INJECTION INTO FEEDWATER Q2N25V0001C 2 N B ACTIVE 1/2 GL AO 0/C c c STC Q FNP*2*STP-47.0 STC see Note 3 (HV3772C)

PIT 2Y FNP*2*STP*47.0 CHEMICAL INJECTION INTO FEEDWATER Section II U2 Valve Tables Page 53 of84 Ver. 1.0

FARLEY UNIT 2 P11 - Demineralized Water 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 QZP11V0001 2 N A PASSIVE 3 GL AO c c c STC Q FNP-2-STP-47.0 STC see Note 3 tHV3659\

PIT 2Y FNP-2 -STP-47.0 U-C u FNP-2-STP-627 DEMIN WATER TO RPV HEAD STORAGE STAND (PEN 82)

QZP11VOOOZ 2 N AC PASSIVE 3 CK s c c NA U *C u FNP-2-STP-627 DEMIN WATER TO RPV HEAD STORAGE STAND (PEN 82)

Section II U2 Valve Tables Page 54 of84 Ver. 1.0

FARLEY UNIT 2 P13 - Containment Purge ValveiD Clas Aug Valve Act. Drawing *********** Position *********** Required Descrietion s Cat. AlP Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q2P13V0281 2 N A ACTIVE 48 8 AO c c c STC CSD/R CSJ-V-FNP-2-STP-18.3 STC see Note 3 lHV3198D\ F 18 PIT 2Y FNP-2-STP-18.3 u-c u FNP-2-STP-627.0/.1/.2 PURGE SUPPLY DAMPER (PEN 12)

Q2P13V0282 2 N A ACTIVE 48 B AO c c c STC CSD/R CSJ-V -

FNP-2-STP-18.3 STC see Note 3 (HV3197) F 18 PIT 2Y FNP-2-STP-18.3 U-C u FN P-2 -STP-627 .0/.1/.2 PURGE SUPPLY DAMPER (PEN 12)

Q2P13V0283 2 N A ACTIVE 48 B AO c c c STC CSD/R CSJ -V-FNP-2-STP- 18.3 STC see Note 3 (HV3196) F 18 PIT 2Y FN P-2-STP-18.3 u-c u FNP-2-STP-627.0/.1/.2 CTMT PURGE EXHAUST (PEN 13)

Q2P13V0284 2 N A ACTIVE 48 B AO c c c STC CSD/R CSJ-V -

FNP-2-STP-18.3 STC see Note 3 (HV3198A) F 18 PIT 2Y FNP-2-STP-18.3 u-c u FNP-2-STP-627.0/.1/.2 CTMT PURGE EXHAUST (PEN 13)

Q2P13V0301 2 N A ACTIVE 8 B AO 0 c c STC Q FNP-2-STP-18.5 STC see Note 3 (HV2866C)

PIT 2Y FNP-2 -STP-18.5 u-c u FNP-2-STP-627.0/.1/.2 CTMT MINI-PURGE SUPPLY (PEN 12)

Q2P13V0302 2 N A ACTIVE 8 B AO 0 c c STC Q FNP-2-STP-18.5 STC see Note 3 (HV2866D)

PIT 2Y FNP-2-STP-18.5 U -C u FNP-2-STP-627.0/.1/.2 CTMT MINI-PURGE SUPPLY (PEN 12)

Section II U2 Valve Tables Page 55 of84 Ver. 1.0

FARLEY UNIT 2 P13 - Containment Purge Valve ID Clas Aug Valve Ad. Drawing ----------- Position ----------- Required Description Q2P13V0303 s

2 N Cat.

A A/P ACTIVE Size 8

Type B

Type AO

&Coord Normal 0

Safety c

Fail-Safe c STC Test Freq.

Q Code Dev. Procedure FNP-2-STP-18.5 Plan Notes STC see Note 3 CHV2867Cl PIT 2Y FNP-2 -STP-18.5 U -C u FNP-2-STP-627.0/.1/.2 CTMT MINI-PURGE EXHAUST (PEN 13)

Q2P13V0304 2 N A ACTIVE 8 B AO 0 c c STC Q FNP-2-STP- 18.5 STC see Note 3 (HV2867D)

PIT 2Y FNP-2-STP-18.5 U-C u FNP-2-STP-627.0/.1/.2 CTMT MINI-PURGE EXHAUST (PEN 13)

Section II U2 Valve Tables Page 56 of84 Ver. 1.0

FARLEY UNIT 2 P15 - Sampling Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2P15HV3179A 2 N B ACTIVE 3/B GL AO 0/C c c STC Q FNP-2-STP-47.0 PIT 2Y FNP-2-STP-47.0 SG 2A SLOWDOWN LOWER ISOLATION VALVE Q2P1SHV3179C 2 N B ACTIVE 3/8 GL AO O!C c c STC Q FNP-2-STP-47.0 PIT 2Y FNP-2-STP-47.0 SG 2A SLOWDOWN SAMPLE ISOLATION VALVE Q2P1SHV3180A 2 N B ACTIVE 3/B GL AO 0/C c c STC Q FNP-2-STP-47.0 PIT 2Y FNP-2-STP-47.0 SG 2S SLOWDOWN LOWER ISOLATION VALVE Q2P1SHV3180C 2 N B ACTIVE 3/8 GL AO 0/C c c STC Q FNP-2-STP-47.0 PIT 2Y FNP-2 -STP-47.0 SG 2S SLOWDOWN SAMPLE ISOLATION VALVE Q2P1SHV3181A 2 N B ACTIVE 3/8 GL AO 0/C c c STC Q FNP-2-STP-47.0 PIT 2Y FNP*2-STP-47.0 SG 2C SLOWDOWN LOWER ISOLATION VALVE Q2P1SHV3181C 2 N B ACTIVE 3/8 GL AO 0/C c c STC Q FNP-2-STP-47.0 PIT 2Y FNP-2-STP-47.0 SG 2C SLOWDOWN SAMPLE ISOLATION VALVE Q2P1 SHV3328 2 N B ACTIVE 3/8 GL AO 0/C c c STC Q FNP-2-STP-47.0 PIT 2Y FNP-2* STP-47.0 SG 2A SLOWDOWN SAMPLE ISOLATION VALVE Q2P1 SHV3329 2 N B ACTIVE 3/B GL AO 0/C c c STC Q FNP-2-STP-47.0 PIT 2Y FNP-2-STP-47.0 SG 2S SLOWDOWN SAMPLE ISOLATION VALVE Section II U2 Valve Tables Page 57 of84 Ver. 1.0

FARLEY UNIT 2 P15 - Sampling ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2P15HV3330 2 N B ACTIVE 3/8 GL AO 0/C c c STC Q FNP-2-STP-47.0 PIT 2Y FNP-2-STP-47.0 SG 2C SLOWDOWN SAMPLE ISOLATION VALVE Q2P15HV3334 2 N A ACTIVE 3/ 8 GL AO (G*S) c 0/C c STC Q FNP-2-STP-47.0 STC see Note 3 STO Q FNP-2-STP-47.0 PIT 2Y FNP-2-STP-47.0 u-c u FNP-2-STP-627 ACCUMULATOR TANKS SAMPLE (PEN 50)

Q2P15HV3766 2 N A ACTIVE 3/8 GL AO c c c STC Q FNP-2-STP-47.0 STC see Note 3 PIT 2Y FNP-2-STP-47.0 u-c u FNP-2-STP-627 ACCUMULATOR TANKS SAMPLE (PEN 50)

Q2P15SV3103 2 N A ACTIVE 3/B Gl so 0 c c PIT 2Y FNP-2 -STP-47.1 STC see Note 3 STC Q FNP-2-STP-47.0 U*C u FNP-2-STP-627 RCS PRESSURIZER LIQUID SAMPLE (PEN 57)

Q2P15SV3104 2 N A ACTIVE 3/8 GL so 0 c c PIT 2Y FNP-2-STP-47.1 STC see Note 3 STC Q FNP-2-STP-47.0 U*C u FNP-2-STP-627 PRESSURIZER STEAM SAMPLE TO GFFD (PEN 56)

Q2P15SV3331 2 N A ACTIVE 3/8 GL so 0 c c PIT 2Y FNP STP-47.1 STC see Note 3 STC Q FNP-2-STP-47.0 U*C u FNP-2-STP-627 PRESSURIZER STEAM SAMPLE LINE CTMT ISO (PEN 56)

Section II U2 Valve Tables Page 58 of84 Ver. 1.0

FARLEY UNIT 2 P15 - Sampling Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Freq. Code Dev. Procedure Plan Notes Q2P15SV3332 2 N A AGIVE 3/6 Gl so 0 c c PIT 2Y FNP-2-STP-47.1 STC see Note 3 STC Q FN P-2-STP-4 7.0 U-C u FNP-2-STP-627 PRESSURIZER LIQUID SAMPLE TO GFFD (PEN 57)

Q2P15SV3333 2 N A ACTIVE 3/8 GL so 0 c c PIT 2Y FNP-2-STP-47.1 STC see Note 3 STC Q FNP-2-STP-47.0 u-c u FNP-2-STP-627 RCS (HL) SAMPLE TO GFFD (PEN 58)

Q2P15SV3765 2 N A AGIVE 3/6 GL so 0 c c PIT 2Y FNP-2-STP-47.1 STC see Note 3 STC Q FNP-2-STP-47.0 U-C u FNP-2-STP-627 RCS (HL) SAMPLE TO GFFD (PEN 58)

Section II U2 Valve Tables Page 59 of84 Ver. 1.0

FARLEY UNIT 2 P16 - Service Water Valve ID etas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!X Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes N2P16V0718A Aug y c ACTIVE 2.5 VR s c 0/C c ETC RF PM TASK ETO RF PM TASK SW VACUUM BREAKERS- TURBINE BLDG HVAC N2P16V0718B Aug y c ACTIVE 2.5 VR s c 0/C c ETC RF PM TASK ETO RF PM TASK SW VACUUM BREAKERS -TURBINE BLDG HVAC Q2P16FV3009A 3 N B ACTIVE 20 B AO 0 0 0 STO Q FNP-2-STP-23.14 SW from 2A CCW HX flow control valve Q2P16FV3009B 3 N B ACTIVE 20 B AO 0 0 0 STO Q FNP-2-STP-23.14 SW from 2B CCW HX flow control valve Q2P16FV3009C 3 N B ACTIVE 20 B AO 0 0 0 STO Q FNP-2-STP-23.14 SW from 2C CCW HX flow control valve Q2P16V0003A 3 N B PASSIVE 20 B MO 0 0 AI PIT 2Y FNP-2-STP-24.15 (MOV3130A)

SW TO CCW HX INLET LINE ISO VALVE Q2P16V0003B 3 N B PASSIVE 20 B MO 0 0 AI PIT 2Y FNP-2-STP-24.14 (MOV3130B)

SW TO CCW HX INLET LINE ISO VALVE Q2P16V0003C 3 N B PASSIVE 20 B MO 0 0 AI PIT 2Y FNP-2-STP-24.14 (MOV3130C)

SW TO CTMT AIR COOLER LINE ISO VALVE Q2P16V0010A 2 N B ACTIVE 12 B MO 0 0/C AI STC Q FNP-2-STP-24.16 STC, STO-(MOV3019A) Note 3 STO Q FNP-2 -STP-24.16 PIT 2Y FNP-2-STP-24.16 SW TO CTMT AIR COOLER LINE ISO VALVE Section II U2 Valve Tables Page 60 of84 Ver. 1.0

FARLEY UNIT 2 P16- Service Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe~ Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes QZP16V0010B 2 N B ACTIVE 12 B MO 0 0/C AI STC Q FNP-2-STP-24.16 STC, STO-(MOV3019B) Note 3 STO Q FNP-2-STP-24.16 PIT 2Y FNP-2-STP-24.16 SW TO CTMT AIR COOLER LINE ISO VALVE QZP16V0010C 2 N B ACTIVE 12 B MO 0 0/C AI STC Q FN P-2-STP-24.16 STC, STO-(MOV3019C) Note 3 STO Q FNP-2-STP-24.16 PIT 2Y FNP-2 -STP-24.16 SW TO CTMT AIR COOLER LINE ISO VALVE QZP16V0010D 2 N B ACTIVE 12 B MO 0 O!C AI STC Q FNP-2-STP-24.16 STC, STO -

(MOV30190) Note 3 STO Q FNP-2-STP-24.16 PIT 2Y FNP-2 -STP-24.16 SW TO CTMT AIR COOLER LINE ISO VALVE QZP16V0011A 3 N c ACTIVE 1 SR s c 0/C NA ETSP T FNP-2-STP-628.22 (PSV30ZOA) 1/2X2 SW SUPPLY TO CTMT COOLERS RELIEF QZP16V0011B 3 N c ACTIVE 1 SR s c 0/C NA ETSP T FNP-2-STP-628.22 (PSV30ZOB) 1/2X2 SW SUPPLY TO CTMT COOLERS RELIEF QZP16V0011C 3 N c ACTIVE 1 SR s c 0/C NA ETSP T FNP-2-STP-628.22 (PSV30ZOC) 1/2X2 SW SUPPLY TO CTMT COOLERS RELIEF QZP16V0011D 3 N c ACTIVE 1 SR s c O!C NA ETSP T FNP-2 -STP-628.22 (PSV30ZOD) 1/2X2 SW SUPPLY TO CTMT COOLERS RELIEF QZP16V0015A 3 N c ACTIVE 3/4 X 1 SR s c 0/C NA ETSP T FN P-2 -STP-628.23 (PSV314ZA)

AFW PUMP ROOM COOLER RELIEF Section II U2 Valve Tables Page 61 of84 Ver. 1.0

FARLEY UNIT 2 P16 - Service Water ValveiD Clas Aug Valve Act. Drawing **--------- Position --*-*------ Required Descri~tion s Cat. AlP Size Tl~e Tl~e &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q2P16V0015B 3 N c AOIVE 3/4X 1 SR s c O!C NA ETSP T FNP-2-STP-628.23 (PSV3142B)

AFW PUMP ROOM COOLER RELIEF Q2P16V0020A 3 N c AOIVE 3/4 X 1 SR s c 0/C NA ETSP T FNP-2-STP-628.23 (PSV3137A)

RHR/LHSI PUMP ROOM COOLER RELIEF Q2P16V0020B 3 N c AGIVE 3/4 X 1 SR s c 0/C NA ETSP T FNP-2-STP-628.23 (PSV3137B)

RHR/LHSI PUMP ROOM COOLER RELIEF Q2P16V0025A 3 N c AGIVE 3/4X 1 SR s c O!C NA ETSP T FN P-2-STP-628.23 (PSV3138A)

CCW PUMP ROOM COOLER RELIEF Q2P16V0025B 3 N c AGIVE 3!4 X 1 SR s c O!C NA ETSP T FNP-2-STP-628.23 (PSV3138B)

CCW PUMP ROOM COOLER RELIEF Q2P16V0035A 3 N c AGIVE 3/4 X 1 SR s c 0/C NA ETSP T FNP-2-STP-628.23 (PSV3139A)

CTMT SPRAY PUMP ROOM COOLER RELIEF Q2P16V0035B 3 N c ACTIVE 3!4X 1 SR s c 0/C NA ETSP T FNP-2-STP-628.23

{PSV3139B)

CTMT SPRAY PUMP ROOM COOLER RELIEF Q2P16V0043A 2 N B AGIVE 10 B MO c 0/C AI STC Q FNP-2-STP-24.16 STC, STO-(MOV3024A) Note 3 STO Q FNP-2-STP-24.16 PIT 2Y FNP-2-STP-24.16 SW EM ERG FROM CTMT COOLER 2A Section II U2 Valve Tables Page 62 of84 Ver. 1.0

FARLEY UNIT 2 P16 - Service Water Valve tO etas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size T%ee T%ee &Coord Normal Safe!% Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2P16V0043B 2 N B ACTIVE 10 B MO c 0/C AI STC Q FNP-2-STP-24.16 STC, STO-(MOV3024B) Note 3 STO Q FNP-2-STP-24.16 PIT 2Y FNP-2-STP-24.16 SW EM ERG FROM CTMT COOLER 28 Q2P16V0043C 2 N B ACTIVE 10 B MO c 0/C AI STC Q FNP-2-STP-24.16 STC, STO-(MOV3024C) Note 3 STO Q FNP-2 -STP-24.16 PIT 2Y FNP-2-STP-24.16 SW EM ERG FROM CTMT COOLER 2C Q2P16V0043D 2 N B ACTIVE 10 B MO c 0/C AI STC Q FNP-2 -STP-24.16 STC, STO-(MOV3024D) Note 3 STO Q FNP-2 -STP-24.16 PIT 2Y FNP-2-STP-24.16 SW EMERG FROM CTMT COOLER 20 Q2P16V0044A 2 N B ACTIVE 6 B MO 0 0/C AI STC Q FNP-2-STP-24.16 (MOV3023A)

STO Q FNP-2 -STP-24.16 PIT 2Y FNP-2-STP-24.16 SW FROM CTMT AIR COOLERS Q2P16V0044B 2 N B ACTIVE 6 B MO 0 0/C AI STC Q FNP-2-STP-24.16 (MOV3023B)

STO Q FNP-2-STP-24.16 PIT 2Y FNP-2-STP-24.16 SW FROM CTMT AIR COOLERS Q2P16V0044C 2 N B ACTIVE 6 B MO 0 0/C AI STC Q FNP-2 -STP-24.16 (MOV3023C)

STO Q FNP-2-STP-24.16 PIT 2Y FNP-2-STP-24.16 SW FROM CTMT AIR COOLERS Section II U2 Valve Tables Page 63 of84 Ver. 1.0

FARLEY UNIT 2 P16 - Service Water ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion 5 Cat. AlP Size Tl~e Tl~e &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2P16V0044D 2 N B ACTIVE 6 B MO 0 0/C AI STC Q FNP-2-STP-24.16 CMOV3023Dl STO Q FNP-2-STP-24.16 PIT 2Y FNP-2-STP-24.16 SW FROM CTMT AIR COOLERS Q2P16V0052 3 N B ACTIVE 10 B MO 0 c AI STC Q FNP-2 -STP-24.7 STC see Note 3 (MOV3149) PIT 2Y FNP-2-STP-24.7, 45.0 SW TO SG SLOWDOWN HX AND BTRS CHILLER UNITS Q2P16V0064 3 N B ACTIVE 10 B MO 0 c At STC Q FNP-2 -STP-24.7 STC see Note 3 (MOV3150) PIT 2Y FNP-2-STP-24.7, 45.0 SW FROM SG SLOWDOWN HX AND BTRS CHILLER UNITS Q2P16V0069A 3 N c ACTIVE 30 CK s 0 0 NA FNP-2-STP-24.24A or BDTC CVCM STP-644.2 ETO CVCM FNP-2-STP-17.0 AUX BLDG A TRAIN SW DISCHARGE LINE CHECK VALVE Q2P16V0069B 3 N c ACTIVE 30 CK s 0 0 NA FNP-2-STP-24.248 or BDTC CVCM STP-644.2 ETO CVCM FN P-2-STP-17 .0 AUX BLDG B TRAIN SW DISCHARGE LINE CHECK VALVE Q2P16V0070A 3 N c ACTIVE 16 CK s 0 0 NA BDTC CVCM FNP-2-STP-644.2 ETO CVCM FNP-2 -STP-17.0 A TRAIN SW TO CTMT COOLERS HEADER CHECK VALVE Q2P16V0070B 3 N c ACTIVE 16 CK s 0 0 NA BDTC CVCM FNP-2-STP-644.2 ETO CVCM FNP-2 -STP-17.0 B TRAIN SW TO CTMT COOLERS HEADER CHECK VALVE Section II U2 Valve Tables Page 64 of84 Ver. 1.0

FARLEY UNIT 2 P16 - Service Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size r~ee r~ee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes QZP16V0071 2 N A ACTIVE 6 B MO 0 c AI STC Q FNP-2-STP-24.16 STC see Note 3 IMOV313Sl PIT 2Y FNP-2-STP-24.16 U-C u FNP-2 -STP-627 SW TO RCP MOTOR COOLERS QZP16V007Z 2 N A ACTIVE 6 8 MO 0 c AI STC Q FNP-2-STP-24.16 STC see Note 3 (MOV3134)

PIT 2Y FNP-2-STP-24.16 U-C u FNP-2-STP-627 SW RETURN FROM RCP MOTOR COOLERS QZP16V007S 2 N AC ACTIVE 6 CK s 0 c NA BDTO CVCM FNP-2-SOP-1 .1 Sec. 9, Note 2 U-C u FNP-2-STP-627 ETC CVCM FN P-2-STP-627 .0 SW TO RCP MOTOR COOLERS QZP16V0081 2 N A ACTIVE 6 B MO 0 c AI STC Q FNP-2-STP-24.16 STC see Note 3 (MOV3131)

PIT 2Y FNP-2-STP-24.16 U-C u FNP-2-STP-627 SW RETURN FROM RCP MOTOR COOLERS QZP16VOZ03 2 N AC ACTIVE 3/4 X 1 SR s c 0/C NA U-C u FNP-2-STP-627 (PSV3397)

ETSP T FNP-2-STP-628.19 CTMT PEN NO 32 THERMAL RELIEF VALVE QZP16VOZ04 2 N AC ACTIVE 3/4 X 1 SR s c 0/C NA U-C u FNP-2 -STP-627 (PSV3401)

ETSP T FNP-2-STP-628.19 CTMT PEN NO 60 THERMAL RELIEF VALVE QZP16VOZ06A 2 N c ACTIVE 12 CK s 0 0/C NA ETO CVCM FNP-2-STP-17.0 Sec. 9, Note 2 ETC CVCM FNP-2-STP-644.15 SW TO CTMT COOLER 2A CHECK VALVE Section II U2 Valve Tables Page 65 of84 Ver. 1.0

FARLEY UNIT 2 P16 - Service Water ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes QZP16VOZ06B 2 N c ACTIVE 12 CK s 0 0/C NA ETO CVCM FNP-2-STP-17.0 Sec. 9. Note 2 ETC CVCM FNP-2-STP-644.15 SW TO CTMT COOLER 28 CHECK VALVE QZP16VOZ06C 2 N c ACTIVE 12 CK s 0 0/C NA ETO CVCM FNP-2-STP-17.0 Sec. 9, Note 2 ETC CVCM FNP-2-STP-644.15 SW TO CTMT COOLER 2C CHECK VALVE QZP16VOZ06D 2 N c ACTIVE 12 CK s 0 O!C NA ETO CVCM FNP STP-17.0 Sec. 9, Note 2 ETC CVCM FNP-2-STP-644.15 SW TO CTMT COOLER 20 CHECK VALVE QZP16VOZ07A 2 N B ACTIVE 10 B MO 0 0/C AI STC Q FNP-2-STP-24.16 STC, STO-(MOV3441A) Note 3 STO Q FNP-2-STP-24.16 PIT 2Y FNP-2-STP-24.16 SW FROM CTMT AIR COOLER LINE ISO VALVE QZP16VOZ07B 2 N B ACTIVE 10 B MO 0 0/C AI STC Q FNP-2-STP-24.16 STC, STO*

(MOV3441B) Note 3 STO Q FNP-2 -STP-24.16 PIT 2Y FNP-2-STP-24.16 SW FROM CTMT AIR COOLER LINE ISO VALVE QZP16VOZ07C 2 N B ACTIVE 10 B MO 0 0/C AI STC Q FNP-2-STP-24.16 STC, STO-(MOV3441C) Note 3 STO Q FNP-2-STP-24.16 PIT 2Y FNP-2-STP-24.16 SW FROM CTMT AIR COOLER LINE ISO VAVLE QZP16VOZ07D 2 N B ACTIVE 10 B MO 0 0/C AI STC Q FNP-2-STP-24.16 STC, STO-(MOV3441D) Note 3 STO Q FNP-2-STP-24.16 PIT 2Y FNP-2 -STP-24.16 SW FROM CTMT AIR COOLER LINE ISO VALVE Section II U2 Valve Tables Page 66 of84 Ver. 1.0

FARLEY UNIT 2 P16- Service Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descri~tion s Cat. AlP Size Tl~e Tl~e &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes QZP16VOZ08A 2 N c ACTIVE 1.5X2 SR s c 0/C NA ETSP T FNP-2 -STP-628.15 (PSV344ZA)

CTMT COOLER SW RETURN RELIEF VALVE QZP16VOZ08B 2 N c ACTIVE 1.5X2 SR s c 0/C NA ETSP T FNP-2-STP-628.15 (PSV344ZB)

CTMT COOLER SW RETURN RELIEF VALVE QZP16VOZ08C 2 N c ACTIVE 1.5X2 SR s c 0/C NA ETSP T FNP-2-STP-628.1 S (PSV344ZC)

CTMT COOLER SW RETURN RELIEF VALVE QZP16VOZ08D 2 N c ACTIVE 1.5X2 SR s c O!C NA ETSP T FNP-2-STP-628.15 (PSV344ZD)

CTMT COOLER SW RETURN RELIEF VALVE QZP16VOS06 3 N B PASSIVE 42 B MO AI AI At PIT 2Y FNP-2 -STP-24.15 2C SW PUMP TO B HDR ISO VALVE QZP16VOS07 3 N B PASSIVE 42 B MO AI AI AI PIT 2Y FNP-2-STP-24.14 2C SW PUMP TO A HDR ISO VALVE QZP16VOS08 3 N B PASSIVE 42 B MO 0 0 AI PIT 2Y FNP-2-STP-24.15 SW INLET TO STRAINER LINE ISO VALVE QZP16VOS11 3 N B PASSIVE 42 B MO 0 0 AI PIT 2Y FNP-2-STP-24.14 SW INLET TO STRAINER LINE ISO VALVE QZP16VOS14 3 N B ACTIVE 24 B MO 0 c AI STC CSD/R CSJ-V -

FNP-2-STP-45.6 STC see Note 3 F 19 PIT 2Y FNP-2-STP-45.6 SW SUPPLY TO TURBINE BLDG-TRAIN B Section II U2 Valve Tables Page 67 of84 Ver. 1.0

FARLEY UNIT 2 P16 - Service Water Valve ID Clas Aug Valve Ad. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q2P16V0515 3 N B ACTIVE 24 B MO 0 c AI STC CSD/R CSJ-V-FNP-2-STP-45.6 STC see Note 3 F 19 PIT 2Y FNP-2-STP-45.6 SW SUPPLY TO TURBINE BLDG-TRAIN A Q2P16V0516 3 N B ACTIVE 24 B MO 0 c AI STC CSD/R CSJ-V -

FNP-2-STP-45.6 STC see Note 3 F 19 PIT 2Y FNP-2-STP-45.6 SW TRAIN A TO TURBINE BLDG Q2P16V0517 3 N B ACTIVE 24 B MO 0 c AI STC CSD/R CSJ-V-FNP-2-STP-45.6 STC see Note 3 F 19 PIT 2Y FNP-2-STP-45.6 SW TRAIN B TO TURBINE BLDG Q2P16V0518 3 N B ACTIVE 12 8 MO 0 0/C AI STC Q FNP-2-STP-24.7 Sec. 9, Note 1 PIT 2Y FNP-2-STP-24.7, 45.0 SW TO DG HEADER-TRAIN B Q2P16V0519 3 N B ACTIVE 12 8 MO 0 0/C AI STC Q FNP-2-STP-24.7 Sec. 9, Note 1 PIT 2Y FNP-2-STP-24.7, 45.0 SWTO DG HEADER-TRAIN A Q2P16V0536 3 N B ACTIVE 12 8 MO 0 0/C AI STC Q FNP-2-STP-24.7 Sec. 9, Note 1 PIT 2Y FNP-2-STP-24.7, 45.0 SW FROM DG HEADER-TRAIN B Q2P16V0537 3 N B ACTIVE 12 B MO 0 0/C AI STC Q FNP-2-STP-24.7 Sec. 9, Note 1 PIT 2Y FNP-2-STP-24.7, 45.0 SW FROM DG HEADER-TRAIN A Q2P16V0538 3 N B ACTIVE 42 B MO c 0 AI STO Q FNP-2-STP-24.7 PIT 2Y FNP-2-STP-24.7, 45.0 SW HEADER B EMERG RECIRC TO STORAGE POND Section II U2 Valve Tables Page 68 of84 Ver. 1.0

FARLEY UNIT 2 P16 -Service Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2P16V0539 3 N B ACTIVE 42 B MO c 0 AI STO Q FNP-2-STP-24.7 PIT 2Y FNP-2-STP-24.7, 45.0 SW HEADER A EM ERG RECIRC TO STORAGE POND Q2P16V0540 3 N B ACTIVE 24 B MO 0 c AI CSD/R CSJ-V-STC FNP-2-STP-45.6 F 19 PIT 2Y FNP-2-STP-45.6 SW RETURN FROM TURBINE BLDG ISOLATION- TRAIN A 0 c AI CSD/R CSJ-V -

Q2P16V0541 3 N B ACTIVE 24 B MO STC FNP-2-STP-45.6 F 19 PIT 2Y FNP-2-STP-45.6 SW RETURN FROM TURBINE BLDG ISOLATION- TRAIN B Q2P16V0542 3 N B ACTIVE 24 B MO 0 c AI CSD/R CSJ-V -

STC FNP-2-STP-45.6 F 19 PIT 2Y FNP-2-STP-45.6 SW RETURN FROM TURBINE BLDG ISOLATION- TRAIN A Q2P16V0543 3 N B ACTIVE 24 B MO 0 c AI CSD/R CSJ-V -

STC FNP-2-STP-45.6 F 19 PIT 2Y FNP-2-STP-45.6 SW RETURN FROM TURBINE BLDG ISOLATION -TRAIN B Q2P16V0545 3 N B ACTIVE 30 B MO 0 c AI STC Q FNP-2-STP-24.7 PIT 2Y FNP-2-STP-24.7, 45.0 SW HEADER B NORMAL DISC HDR ISO Q2P16V0546 3 N B ACTIVE 30 B MO 0 c AI STC Q FNP-2-STP-24.7 PIT 2Y FNP-2-STP-24.7, 45.0 SW HEADER A NORMAL DISC HDR ISO Section II U2 Valve Tables Page 69 of84 Ver. 1.0

FARLEY UNIT 2 P16 - Service Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion 5 Cat. AlP Size Tlee Tl~ &Coord Normal Safe!X Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2P16VOS49 3 N B ACTIVE 30 B MO 0 c AI PIT 2Y FNP-2-STP-24.14 ROJ-V-STC RF FNP-2-STP-24.14 41 SW RETURN TO STANDPIPE LINE ISO VALVE Q2P16VOSSO 3 N B ACTIVE 30 B MO 0 c AI PIT 2Y FNP-2-STP-24.14 STC Q FNP-2-STP-24.14 SW RETURN TO CIRC WATER CANAL LINE ISO VALVE Q2P16V0552 3 N c ACTIVE 20 CK s 0 /C 0/C NA ETC Q FNP-2-STP-24.1 ETO Q FNP-2-STP-24.1 SW PUMP 2A DISCHARGE CHECK Q2P16VOSS3 3 N c ACTIVE 20 CK s 0/C 0/C NA ETC Q FNP-2-STP-24.1 ETO Q FNP-2-STP-24.1 SW PUMP 28 DISCHARGE CHECK Q2P16VOSS4 3 N c ACTIVE 20 CK s 0/C 0/C NA FNP-2-STP-24.1 or ETC Q STP-24.2 FNP-2 -STP-24.1 or ETO Q STP-24.2 SW PUMP 2C DISCHARGE CHECK Q2P16VOSSS 3 N c ACTIVE 20 CK s 0/C 0/C NA ETC Q FNP-2-STP-24.2 ETO Q FNP-2-STP-24.2 SW PUMP 2D DISCHARGE CHECK Q2P16VOSS6 3 N c ACTIVE 20 CK s 0/C 0/C NA ETC Q FNP-2 -STP-24.2 ETO Q FNP-2 -STP-24.2 SW PUMP 2E DISCHARGE CHECK Q2P16VOSS7 3 N B PASSIVE 24 B MO 0 0 AI PIT 2Y FNP-2-STP-24.15 SW DILUTION BYPASS LINE ISO VALVE Section II U2 Valve Tables Page 70 of84 Ver. 1.0

FARLEY UNIT 2 P16 - Service Water ValveJD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size T~ee T~ee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2P16V0558 3 N B PASSIVE 24 B MO 0 0 AI PIT 2Y FNP-2-STP-24.14 SW DILUTION BYPASS ISO A TRAIN Q2P16V0564 3 N c ACTIVE 12 CK s 0 0 NA BDTC CVCM FNP-2-STP-644.2 Sec. 9, Note 2 ETO CVCM FNP-2-STP-644.2 DIESEL GENERATORS 'TRAIN B' SERVICE WATER Q2P16V0565 3 N c ACTIVE 12 CK s 0 0 NA BDTC CVCM FNP-2-STP-644.2 Sec. 9, Note 2 ETO CVCM FNP-2-STP-644.2 DIESEL GENERATORS 'TRAIN A' SERVICE WATER CHECK VALVE Q2P16V0592 3 N B PASSIVE 8 B MO 0 0 AI PIT 2Y FNP*O-STP-24.17 SW TO DG LINE ISO VALVE Q2P16V0593 3 N B PASSIVE 8 B MO 0 0 AI PIT 2Y FNP-0-STP-24.17 2B DG SW SUPPLY Q2P16V0659 3 N c ACTIVE 6 CK s 0 0/C NA ETO CVCM FNP-0-STP-80.17 Sec. 9, Note 2 ETC CVCM FNP-2 -STP-644.11 UNIT 2 SW SUPPLY TO DG 2C Q2P16V0660 3 N c ACTIVE 6 CK s 0 0/C NA ETO CVCM FNP-0-STP-80.2 Sec. 9, Note 2 ETC CVCM FNP-2 -STP-644.11 UNIT 2 SW SUPPLY TO DG 1C Q2P16V0661 3 N c ACTIVE 8 CK s 0 0/C NA ETC CVCM FNP-2-STP-644.12 Sec. 9, Note 2 ETO CVCM FNP-2-STP-644.12 UNIT 2 SW SUPPLY TO DG 1-2A Q2P16V0679 3 y c ACTIVE 8 VR s c 0/C NA ETC RF FNP-2-STP-644.18 ETO RF FNP-2 -STP-644.18 SW HEADER VACUUM BREAKER Section II U2 Valve Tables Page 71 of84 Ver. 1.0

FARLEY UNIT 2 P16 - Service Water ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion 5 Cat. A/P Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2P16V0680 3 y c ACTIVE 8 VR s c 0/C NA ETC RF FNP-2-STP-644.18 ETO RF FNP-2-STP-644.18 SW HEADER VACUUM BREAKER Q2P16VS62 Ill y B N/A 24inch BTF AOV (B-10) c O!C c (No Tests)

B-Train Dilution By-Pass PCV Q2P16VS63 Ill y B N/A 24 inch BTF AOV (D-10) c 0/C c (No Tests)

A-Train Dilution By-Pass PCV Q2P16VS77 Ill y B N/A 8inch GL AOV (E -3) c O!C c (No Tests)

A-Train Service Water Mini-Flow Q2P16VS78 Ill y B N/A 8inch GL AOV (E-5) c 0/C c (No Tests) 2C Service Water Mini-Flow Q2P16VS79 Ill y B N/A Binch GL AOV (E-8) c 0/C c (No Tests)

B-Train Service Water Mini-Flow Section II U2 Valve Tables Page 72 of84 Ver. 1.0

FARLEY UNIT 2 P17 - Component Cooling Water Valve ID Clas Aug Valve Ad. Drawing ----------- Position ----------- Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!,l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2P17HV2229 3 N B ACTIVE 2 GL AO 0 c c STC Q FNP-2-STP-23.8 STC see Note 3 PIT 2Y FNP-2-STP-23.8 CCW SUPPLY TO SAMPLE COOLERS Q2P17HV3045 2 N A ACTIVE 3 GL AO 0 c c STC RF ROJ-V -

FNP-2-STP-45.9 33 PIT 2Y FNP-2-STP-45.9 u-c u FNP-2-STP-627 CCW RETURN FROM RCP THERMAL BARRIER (PEN 43)

Q2P17HV3067 2 N A ACTIVE 6 GL AO 0 c c STC RF ROJ-V -

FNP-2-STP-45.9 STC see Note 3 36 PIT 2Y FNP-2-STP-45.9 U -C u FNP-2-STP-627 CCW RETURN FROM EXCESS LETDOWN HX (PEN 46)

Q2P17HV3095 2 N A ACTIVE 6 GL AO 0 c c STC RF ROJ-V -

FNP-2-STP-45.9 STC see Note 3 36 PIT 2Y FNP-2-STP-45.9 u-c u FNP-2-STP-627 CCW SUPPLY TO EXCESS LETDOWN HX (PEN 45)

Q2P17HV3096A 3 N B ACTIVE 8 B AO 0 c c STC Q FNP-2-STP-23.8 STC see Note 3 PIT 2Y FNP-2-STP-23.8 CCW TO RECYCLE SYS, WASTE GAS SYS, HYDROGEN RECOMBINER Q2P17HV3096B 3 N B ACTIVE 8 B AO 0 c c STC Q FNP-2-STP-23.8 STC see Note 3 PIT 2Y FNP-2-STP-23.8 CCW FROM RECYCLE SYS, WASTE GAS SYS, HYDROGEN RECOMBINER Section II U2 Valve Tables Page 73 of84 Ver. 1.0

FARLEY UNIT 2 P17 - Component Cooling Water Valve ID Clas Aug Valve Act. Drawing *********** Position*********** Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2P17HV3184 2 N A ACTIVE 3 GL AO (0*6) 0 0/C c STC RF ROJ*V-FNP-2-STP-45.9 33 PIT 2Y FNP-2-STP-45.9 ROJ-V-STO RF FNP-2-STP-45.9 33 U-C u FNP-2-STP-627 CCW RETURN FROM RCP THERMAL BARRIER (PEN 43)

Q2P17HV3443 2 N A ACTIVE 6 GL AO 0 c c STC RF ROJ-V-FNP-2-STP-45.9 STC see Note 3 36 PIT 2Y FNP-2-STP-45.9 u-c u FN P-2-STP-627 CCW RETURN FROM EXCESS LETDOWN HX (PEN 46)

Q2P17RV3028 3 N B ACTIVE 2 GL AO 0 c c STC Q FNP-2-STP-23.8 PIT 2Y FNP-2-STP-23.8 CCW SURGE TANK VENT Q2P17V0001A 3 N c ACTIVE 18 CK s 0/C 0/C NA ETC Q FNP-2-STP-23.1 ETO Q FNP-2-STP-23.1 CCW PUMP DISCHARGE CHECK VALVES Q2P17V0001B 3 N c ACTIVE 18 CK s O!C O!C NA ETC Q FNP-2-STP-23.2 ETO Q FNP-2-STP-23.2 CCW PUMP DISCHARGE CHECK VALVES Q2P17V0001C 3 N c ACTIVE 18 CK s 0/C O!C NA ETC Q FNP-2-STP-23.3 ETO Q FNP-2-STP-23.3 CCW PUMP DISCHARGE CHECK VALVES Q2P17V0006A 3 N c ACTIVE 3/4X 1 SR s c 0/C NA ETSP T FNP-2-STP-628.24 (PSV3040A)

CCW HX RELIEF VALVE Section II U2 Valve Tables Page 74 of84 Ver. 1.0

FARLEY UNIT 2 P17 - Component Cooling Water Valve ID Clas Aug Valve Act. Drawing *********** Position *********** Required Descrietion s Cat. A/P Size T~ee T~ee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2P17V0006B 3 N c ACTIVE 3/4X 1 SR s c 0/C NA ETSP T FNP-2-STP-628.24 (PSV3040B)

CCW HX RELIEF VALVE Q2P17V0006C 3 N c ACTIVE 3/4 X 1 SR s c 0/C NA ETSP T FNP-2-STP-628.24 (PSV3040C)

CCW HX RELIEF VALVE Q2P17V0011A 3 y B PASSIVE 10 B MO 0 0 AI PIT 2Y FNP-2-STP-45.9 (MOV3094A)

CCW INLET TO SFP CCW HX LINE ISO VALVE Q2P17V0011B 3 y B PASSIVE 10 B MO 0 0 AI PIT 2Y FNP-2-STP-45.9 (MOV3094B)

CCW INLET TO SFP CCW HX LINE ISO VALVE Q2P17V0029A 3 N B ACTIVE 14 B MO 0/C 0 AI STO Q FNP-2-STP-23.8 (MOV3185A) PIT FNP-2-STP-23.8 2Y CCWTO RHR HX Q2P17V0029B 3 N B ACTIVE 14 B MO 0/C 0 AI STO Q FNP-2

STP-23.8 (MOV3185B) PIT 2Y FNP-2-STP-23.8 CCWTO RHR HX Q2P17V0082 2 N A ACTIVE 6 GA MO 0 c AI STC RF ROJ -V-FNP-2-STP-45.9 (MOV3052) 33 PIT 2Y FNP-2-STP-45.9 u-c u FNP-2-STP-627 CCW TO RCP (PEN 42)

Q2P17V0083 2 N AC ACTIVE 6 CK s 0 c NA BDTO CVCM FNP-2-SOP-23.0 Sec. 9, Note 2 U -C u FNP-2-STP-627 ETC CVCM FNP-2 *STP-627 .0 CCW TO RCP (PEN 42)

Section II U2 Valve Tables Page 75 of84 Ver. 1.0

FARLEY UNIT 2 P17 - Component Cooling Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrij!tion 5 Cat. AlP Size Tll!e Tll!e &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes Q2P17V0087A 3 N c ACTIVE 2 CK s 0 c NA BDTO CVCM FNP-2-SOP-23.0 Sec. 9. Note 2 ETC CVCM FNP-2 -STP-23.12 CCW INLET TO RCP THERMAL BARRIER CHECK VALVE Q2P17V0087B 3 N c ACTIVE 2 CK s 0 c NA BDTO CVCM FNP-2-SOP-23.0 Sec. 9, Note 2 ETC CVCM FNP-2-STP-23.12 CCW INLET TO RCP THERMAL BARRIER CHECK VALVE Q2P17V0087C 3 N c ACTIVE 2 CK s 0 c NA BDTO CVCM FNP-2-SOP*23.0 Sec. 9, Note 2 ETC CVCM FNP-2-STP-23.12 CCW INLET TO RCP THERMAL BARRIER CHECK VALVE Q2P17V0097 2 N A ACTIVE 6 GA MO 0 c AI ROJ-V-STC RF FNP-2-STP-45.9 (MOV3046) 33 PIT 2Y FNP-2-STP-45.9 U-C u FNP-2-STP-627 CCW RETURN FROM RCP BEARINGS (PEN 44)

Q2P17V0099 2 N A ACTIVE 6 GA MO 0 c AI ROJ-V -

STC RF FNP-2-STP-45.9 (MOV3182) 33 PIT 2Y FNP-2-STP-45.9 U-C u FNP-2-STP-627 CCW RETURN FROM RCP BEARINGS (PEN 44)

Q2P17V0111 3 N c ACTIVE 14 CK s 0 c NA FNP-2-SOP-23.0 or BDTO CVCM STP-644.17 ROJ -V -

ETC CVCM FNP*2-STP-644.17 37 CCW PUMP SUCTION CHECK VALVE Q2P17V0115 3 N c ACTIVE 4X6 SR s c 0/C NA ETSP T FNP-2-STP-628.6 (PSV3029)

CCW SURGE TANK RELIEF VALVE Section II U2 Valve Tables Page 76 of84 Ver. 1.0

FARLEY UNIT 2 P17- Component Cooling Water Valve ID Clas Aug Valve Ad. Drawing *********** Position*********** Required Descri~tion 5 Cat. A/P Size Tx~e Tx~e &Coord Normal Safe!X Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2P17V0117A 3 y B ACTIVE 2 GL MO c 0/C AI STO Q FNP-2 -STP-23.8 (MOV3031A)

STC Q FNP-2-STP-23.8 PIT 2Y FNP-2-STP-23.8 RMW TO CCW SYSTEM Q2P17V0117B 3 y B ACTIVE 2 GL MO c 0/C AI STO Q FNP-2-STP-23.8 (MOV3031B}

STC Q FNP-2-STP-23.8 PIT 2Y FNP-2-STP-23.8 RMW TO CCW SYSTEM Q2P17V0121A 3 N B ACTIVE 2 GL MO 0/C c AI STC Q FNP-2-STP-23.8 (MOV3030A}

PIT 2Y FNP-2-STP-23.8 DEMIN WATER MAKEUP TO CCW SURGE TANK LINE ISO VALVE Q2P17V0121B 3 N B ACTIVE 2 GL MO 0/C c AI STC Q FNP-2 -STP-23.8 (MOV3030B}

PIT 2Y FNP-2-STP-23.8 DEMIN WATER MAKEUP TO CCW SURGE TANK LINE ISO VALVE Q2P17V0126A 3 N c ACTIVE 1 SR s c O!C NA ETSP T FNP-2-STP-628.7 (PSV3354A} 1!2X2 RHR HX RELIEF VALVE Q2P17V0126B 3 N c ACTIVE 1 SR s c 0/C NA ETSP T FNP-2-STP-628.7 (PSV3354B} 1!2X2 RHR HX RELIEF VALVE Q2P17V0149A 3 N c ACTIVE 1 X 1- SR s c 0/C NA ETSP T FNP-2 -STP-628.25 (PSV3381A} 1/2 RHR PUMP SEAL COOLER RELIEF Q2P17V0149B 3 N c ACTIVE 1 X 1- SR s c 0/C NA ETSP T FNP-2-STP-628.25 (PSV3381B} 1/2 RHR PUMP SEAL COOLER RELIEF Section II U2 Valve Tables Page 77 of84 Ver. 1.0

FARLEY UNIT 2 P17 - Component Cooling Water Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion s Cat. A/P Size rlee rlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2P17V0153 2 N AC AGIVE 3/4X 1 SR s c 0/C NA u-c u FNP-2-STP-627 (PSV3413) ETSP T FNP-2-STP-628.17 THERMAL RELIEF VALVE ON CTMT PEN 45 Q2P17V0154 2 N AC ACTIVE 3/4 X 1 SR s c 0/C NA U-C u FNP-2-STP-627 (PSV3414) ETSP T FNP-2-STP-628.17 THERMAL RELIEF VALVE ON CTMT PEN 46 Q2P17V0155 2 N AC AGIVE 3/4X 1 SR s c 0/C NA U-C u FNP-2 -STP-627 (PSV3415) ETSP T FNP-2-STP-628.18 THERMAL RELIEF VALVE ON CTMT PEN 44 Q2P17V0158 2 N AC AGIVE 3/4X 1 SR s c O!C NA U-C u FNP-2-STP-627 (PSV3444) ETSP T FNP-2-STP-628.18 THERMAL RELIEF VALVE ON CTMT PEN 42 Q2P17V0159 2 N AC AGIVE 6 CK s 0 c NA 8DTO CVCM Normal Ops Sec. 9, Note 2 ETC CVCM FNP-2-STP-627.0 u-c u FNP-2-STP-627.0 CCW SUPPLY TO EXCESS LETDOWN HX (PEN 45)

Q2P17V0263A 3 N c AGIVE 1 CK s c 0 NA ETSP T FNP-2-STP-628.8 CCW SURGE TANK VACUUM RELIEF Q2P17V0263B 3 N c AGIVE 1 CK s c 0 NA ETSP T FNP-2-STP-628.8 CCW SURGE TANK VACUUM RELIEF Q2P17V0288 3 N c AGIVE 2 CK s 0 c NA BDTO Norma FNP-2-SOP-23 I Ops ETC Q FNP-2-STP-23.8 CCW RETURN FROM GROSS FAILED FUEL DETECTOR & SAMPLE COOLERS Section II U2 Valve Tables Page 78 of84 Ver. 1.0

FARLEY UNIT 2 P18 - Service Air Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description Q2P18V0001 s

2 N Cat.

A A/P PASSIVE Size _Type _!ype 2 GL M

&Coord Normal LC Safety c

Fail-Safe NA Test u-c Freq.

u Code Dev. Procedure FNP-2-STP-627 Plan Notes SERVICE AIR TO PENETRATION ROOMS AND CONTAINMENT (PEN 47)

Q2P18V0002 2 N A PASSIVE 2 GL M LC c NA U-C u FNP-2-STP-627 SERVICE AIR TO PENETRATION ROOMS AND CONTAINMENT (PEN 47)

Q2P18V0004 2 N A PASSIVE 2 GL M LC c NA u-c u FNP-2-STP-627 BREATHING AIR TO CTMT HDR ISO (PEN 79)

Q2P18VOOOS 2 N A PASSIVE 2 GL M LC c NA U-C u FNP-2-STP-627 BREATHING AIR TO CTMT HDR ISO (PEN 79)

Section II U2 Valve Tables Page 79 of84 Ver. 1.0

FARLEY UNIT 2 P19 -Instrument Air ValveiD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Descrietion 5 Cat. AlP Size r~ee r~ee &Coord Normal Safe!l Fail-Safe Test Fr~. Code Dev. Procedure Plan Notes N2P19PSV2228 Aug y c ACTIVE 3/4 SR s c 0/C NA ETSP T FNP-2-STP-628.10 BACKUP NITROGEN SUPPLY TO PRESS PORVs N2P19V0007 A Aug y c ACTIVE 1/2 CK s 0/C c NA ETC RF FNP-2-STP-22.20 INST AIR SUPPLY TO AUX STEAM VALVE Q2N12V001A AIR ACCUM N2P19V0007B Aug y c ACTIVE 1/2 CK s 0/C c NA ETC RF FNP-2-STP-22.20 INST AIR SUPPLY TO AUX STEAM VALVE Q2N12V001B AIR ACCUM N2P19V0236A Aug y c ACTIVE 3/4 CK N/A (B-7) c c NA ETC RF FNP-2-STP-45.11 INST AIR SUPPLY TO PORVS N2P19V0243 Aug y c ACTIVE 3/4 CK s c c NA ETC RF FNP-2-STP-45.11 INST AIR SUPPLY TO PORVS Q2P19HV2228 2 N A ACTIVE 3/4 GL AO c 0/C c STO Q FNP-2-STP-47.0 (V0006)

STC Q FNP-2-STP-47.0 PIT 2Y FNP-2-STP-47.0 U-C LT FNP-2-STP-627 BACKUP NITROGEN SUPPLY TO PRESSURIZER PORV'S (PEN 97B)

Q2P19HV3611 2 N A ACTIVE 2 GL AO 0 c c ROJ-V-STC RF FNP-2-STP-45.0 40 PIT 2Y FNP-2-STP-45.0 u-c u FNP-2-STP-627 CTMT INSTRUMENT AIR SUPPLY (PEN 48)

Q2P19V0002 2 N AC ACTIVE 2 CK s 0 c NA BDTO CVCM FNP-2-SOP-31.0 Sec. 9, Note 2 ETC CVCM FNP-2 -STP-627 .0 u-c u FNP-2-STP-627.0 CTMT INSTRUMENT AIR SUPPLY (PEN 48)

Section II U2 Valve Tables Page 80 of84 Ver. 1.0

FARLEY UNIT 2 P19 - Instrument Air 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 Q2P19V0004 2 N AC ACTIVE 1/2 CK S 0/C 0/C NA ETO CSD/R CSJ-V- FNP-2-STP-45.11 F 20 ROJ -V- FNP-2-STP-166 or ETC RF 39 STP-627 U-C U FNP-2-STP-627 BACKUP AIR SUPPLY TO PRESSURIZER PORV'S (PEN 97B)

Q2P19V1099 2 N A PASSIVE 3/4 GL M LC c NA U -C u FNP-2-STP-627 BACKUP NITROGEN SUPPLY BYPASS TO PORVS Section II U2 Valve Tables Page 81 of84 Ver. 1.0

FARLEY UNIT 2 P23 - Containment Cooling and Purge Valve ID Clas Aug Valve Ad. Drawing ----------- Position ----------- Required Description s Cat. AlP Size Type Type &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes Q2P23V0002A 2 N A PASSIVE 8 GL MO c c AI U-C u FNP-2-STP-627 (MOV3239)

CTMT LEAK RATE TEST VALVE Q2P23V0002B 2 N A PASSIVE 8 GL MO c c AI u-c u FNP-2-STP-627 (MOV3239)

CTMT LEAK RATE TEST VALVE Section II U2 Valve Tables Page 82 of84 Ver. 1.0

FARLEY UNIT 2 R43- R43 ValveiD Clas Aug Valve Act. Drawing *********** Position *********** Required Descrietion s Cat. AlP Size Tlee Tlee &Coord Normal Safe!l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes Q2R43V0519 Aug y B ACTIVE 3/8 TW so (C-8) c 0 AI ETO Q FNP-2-STP-80.1 2B DG AIR START SOLENOID Q2R43V0520 Aug y B ACTIVE 3/8 TW so (C-8) c 0 AI ETO Q FNP-2-STP-80.1 2B DG AIR START SOLENOID Q2R43V0532 Aug y c ACTIVE 3/4 CK N/A (F-4) 0/C c NA BDTO CVCM FNP-0-SOP-38.0 ETC CVCM FNP-2-STP-1 54.1 2B DG AIR RECEIVER A AIR DRYER CHECK VALVE Q2R43V0533 Aug y c ACTIVE 3/4 CK N/A (F-8) 0/C c NA BDTO CVCM FNP-0-SOP-38.0 ETC CVCM FNP-2 -STP-154.1 2B DG AIR RECEIVER B AIR DRYER CHECK VALVE QZR43V0538 Aug y c ACTIVE 1/2 SR s c 0/C NA ETSP T FNP-2-STP-628.9 2B DG AIR RECEIVER TANK A PRESSURE RELIEF VALVE Q2R43V0539 Aug y c ACTIVE 1/2 SR s c 0/C NA ETSP T FNP-2-STP-628.9 2B DG AIR RECEIVER TANK B PRESSURE RELIEF VALVE Section II U2 Valve Tables Page 83 of84 Ver. 1.0

FARLEY UNIT 2 V48 - Spent Fuel Pool Vent & Filtration Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description s Cat. A/P_ Size T~ ~e &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes Q2V48V0001A Aug Y B ACTIVE 16 B AO 0 O!C c STC Q FNP-2-STP-20.0 CHV3538Al STO FNP-2-STP-20.0 Q

PIT 2Y FNP-2 -STP-20.0 SFP FILTRATION SYS TO PENETRATION RM FILTER UNIT Q2V48V0001B Aug Y B ACTIVE 16 B AO 0 0/C c STC Q FNP-2-STP-20.0 (HV3538B}

STO Q FNP-2-STP-20.0 PIT 2Y FNP-2-STP-20.0 SFP FILTRATION SYS TO PENETRATION RM FILTER UNIT Section II U2 Valve Tables Page 84 of84 Ver. 1.0

12.0 VALVE RELIEF REQUEST LOG Relief Request Description Status Approved by SER dated Establish grace periods per Code Case OMN-20 RR-VR-01 7/ 18/2017 for all pumps and valves ML170370324 Section 12 Valve Relief Request Log Page 1 of 1 Ver. 1.0

13.0 COLD SHUTDOWN JUSTIFICATION (CSJ) LOG Components CSJ-V-01 Ql(2)Bl3SV2213A & B QI(2)BI3SV22I4A & B CSJ-V-02 QI(2)EI I VOOOIA & B QI(2)EI IVOOI6A & B CSJ-V-03 Q I (2)E I I V0044 CSJ-V-04 QI(2)EI IV0009A & B CSJ-V-05 NOT USED CSJ-V-06 Q I (2)E2 I V0253A, B & C CSJ-V-07 Q 1(2)E2 I V021 0 CSJ-V-08 Q I (2)E21 V0254 Q I (2)E21 V0257 Q 1(2)E21 V0258 Q I (2)E21 V0565A & B CSJ-V-09 Q I (2)E21 V0336A & B Ql(2)E21V0376A & B CSJ-V-10 Q I (2)E2 I V0220A & B CSJ-V-I I Q 1(2)E2 I V0265 CSJ-V-I2 Ql(2)NI lVOOOIA, B & C QI(2)NI I V0002A, B & C CSJ-V-13 Q I (2)N 11 V0003A thru F CSJ-V-I4 QI(2)N2I VOOOIA, B & C CSJ-V-I 5 QI(2)N23V0002 A thru H Q I (2)N23V0003, Q l (2)N23V0006 QI(2)N23V0007A & B Ql(2)N23VOOI lA, B & C Section l3CSJ Page I of23 Ver. 1.0

CSJ Components CSJ-V-16 Q1(2)N23V0002D, F & H CSJ-V-17 Q 1(2)N23 V0006 Q1(2)N23V0007A & B CSJ-V-18 Q 1(2)P13V0281 Q1(2)P13V0282 Q1(2)P13V0283 Q1(2)P13V0284 CSJ-V-19 Q1(2)P16V0514 Q 1(2)P16V0515 Q1(2)P16V0516 Q 1(2)P16V0517 Q1(2)P16V0540 Q 1(2)P 16V0541 Q 1(2)P 16V0542 Q 1(2)P 16V0543 CSJ-V-20 Q2P19V0004 Section 13CSJ Page 2 of23 Ver. 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-01 System: Reactor Coolant (B 13)

Valve: Ql(2)Bl3SV2213A, B, Ql(2)Bl3SV2214A, B Other Valve HV-1, HV-2, HV-3, HV-4 No:

Drawing: D-175037-1 (E-7, E-7, E-8, E-8)

D-205037-1 (E-7, E-7, E-8, E-8)

Category: B Class: 2 Function: Reactor vessel head vent valve.

Quarterly Test Exercise, time, and fail (ISTC-351 0, 5150 and 3560).

Requirements:

Cold Shutdown The head vent valves cannot be exercised during normal operation with Test adequate assurance that an uncontrolled release of reactor coolant and a rapid Justification: RCS de-pressurization would not occur. To exercise the valves open in any order could result in a potential pressure shock to the closed valve and a potential "BURP" reaction. The consequences of this reaction are too severe to warrant testing during normal operation.

Quarterly Part None, these are rapid acting valves. The operating controls were not designed Stroke for partial stroking.

Exercising:

Cold Shutdown Exercise, time and fail test per ISTC-352l(c).

Testing:

Section 13CSJ Page 3 of23 Ver. 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-02 System: LHSI/RHR (E II)

Valve: Q1(2)EIIVOOOIA, B, QI(2)EIIVOOI6A, B Other Valve 8701A, 8702A, 87018, 8702B No:

Drawing: D-175041 (G-3, E-3, G-2, E-2)

D-205041 (G-3, E-3, G-1, E-2)

Category: A Class:

Function: RHR Pump Suction from RCS (HL).

Quarterly Test Exercise and time (ISTC-351 0 and 5120).

Requirements:

Cold Shutdown These are boundary valves between the high-pressure reactor coolant system Test and the low-pressure RHR system piping. The valves are interlocked to RCS Justification: pressure and cannot be opened with RCS pressure greater than 402.5 psig.

Defeating the interlocks to perform testing is not desirable since they are pressure isolation valves. If the inline valves were inadvertently opened during testing, an inter-system LOCA could occur.

Quarterly Part None, partial-valve exercising is precluded for the same reasons as full-stroke Stroke exercising.

Exercising:

Cold Shutdown Exercise and time per ISTC-3521 (c).

Testing:

Section 13CSJ Page 4 of23 Ver. 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-03 System: LHSIIRHR (Ell)

Valve: Q I (2)E 11 V0044 Other Valve 8889 No:

Drawing: D-175038-2 (F-3)

D-205038-2 (F-3)

Category: B Class: 2 Function: RHR Hx Discharge to RCS (HL).

Quarterly Test Exercise and time (ISTC-3510 and 5120).

Requirements:

Cold Shutdown This valve is a normally closed motor-operated valve that is the boundary valve Test between the high pressure SI piping connected to the RCS and the low-pressure Justification: piping of the RHR system. Exercising during normal operation could result in an over-pressurization of the RHR system piping and result in an inter-system LOCA condition.

Quarterly Part None, partial-valve exercising is precluded for the same reasons as full-stroke Stroke exercising.

Exercising:

Cold Shutdown Once per quarter the downstream pressure will be measured. If the pressure is Testing: ~ 550 psig, the valve will be full-stroke exercised. If the pressure is > 550 psig, the valve will not be exercised that quarter.

If the downstream pressure prohibits quarterly testing, the valve will be full-stroke exercised at cold shutdowns per ISTC-352l(c).

Section 13CSJ Page 5 of23 Ver. 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-04 System: LHSIIRHR (Ell)

Valve: Q1(2)E11V0009A, B Other Valve 8706A, B No:

Drawing: D-175041 (8-8, C-8)

D-205041 (B-8, C-8)

Category: B Class: 2 Function: Charging Pump Suction from RHR Hx.

Quarterly Test Exercise and time (ISTC-3510 and 5120).

Requirements:

Cold Shutdown These valves can only be exercised when the RCS boron concentration is Test > 200 ppm because opening these valves connects the R WST to the charging Justification: pumps suction. These valves cannot be exercised at the end of core life when RCS boron concentration is s; 200 ppm because exercising could produce an elevated boron concentration and cause a plant transient. In order to preclude a transient at end of core life, the RHR system must be removed from service and declared inoperable in order to support valve exercising.

Quarterly Part Valves will be full-stroke exercised quarterly whenever RCS boron Stroke concentration is > 200 ppm. Partial-valve exercising at end of core life is Exercising: precluded for the same reasons as described above.

Cold Shutdown Exercise and time quarterly whenever RCS boron concentration is > 200 ppm.

Testing:

Exercise and time at cold shutdown when quarterly testing cannot be performed because RCS boron concentration is s; 200 ppm per ISTC-3521 (c).

Section l3CSJ Page 6 of23 Ver. 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-05 NOT USED Section 13CSJ Page 7 of23 Ver. 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-06 System: SIICVCS (E21)

Valve: Q I (2)E21 V0253A, B, C Other Valve 8149A, B, C No:

Drawing: D-175039-1 (A-7, A-7, A-6)

D-205039-1 (A-7, A-7, A-6)

Category: A Class: 2 Function: Letdown Orifice Isolation.

Quarterly Test Exercise, time and fail (ISTC-351 0, 5130 and 3560).

Requirements:

Cold Shutdown The number of times that these valves are exercised during normal operation is Test limited to as few as possible. Each time these valves are stroked, a downstream Justification: pressure surge occurs, which may lift the downstream relief valve QV0255. If the relief valve lifts and fails tore-seat, a loss ofCVCS letdown will result in a forced plant shutdown. The only method to mitigate this surge is by manual operation of the automatic pressure control valve (PCV 145) which is at best, coarse control.

Quarterly Part None, valves full-stroke on initiation and cannot be partial-stroke exercised.

Stroke Exercising:

Cold Shutdown Exercise, time and fail per ISTC-352l(c).

Testing:

Section 13CSJ Page 8 of23 Ver. 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-07 System: SIICVCS (E2 I)

Valve: QI(2)E21 V02 I 0 Other Valve 8442 No:

Drawing: D- I 75039-6 (G- I 0)

D-205039-2 (H-8)

Category: c Class: 2 Function: CVCS Boric Acid Filter to Charging Pump Suction.

Quarterly Test Verify forward flow operational readiness per ISTC-35 I 0 and 522 I.

Requirements:

Cold Shutdown The only way to verify forward flow operational readiness is by passing Test concentrated boric acid solution through check valve QV02 I 0 to the charging Justification: pump suction header. Transfer of concentrated boric acid at ~ 30 gpm with a concentration of7000 to 7700 ppm to the charging pump suction during normal operation would subject the plant to an unnecessary safety challenge caused by a rapid temperature decrease in the RCS and ensuing power transient due to the boron addition.

Quarterly Part NA Stroke Exercising:

Cold Shutdown Full forward flow exercise per ISTC-3522(b). Bi-directional exercising in the Testing: non-safety related closed direction will be demonstrated by establishing a differential across the valve disc either with an outside pressure source, flow or other positive means.

Section l3CSJ Page 9 of23 Ver. 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-08 System: SIICVCS (E21)

Valve: Q1(2)E21V0254, Ql(2)E21V0257, Ql(2)E21V0258, Q1(2)E21V0565A, B Other Valve 8152,8107,8108,8175A,B No:

Drawing: D-175039-1 (A-ll, A-10, A-10): Q 1V0254, Q 1V0565A, B D-175039-6 (B-1, B-2): Q1V0257, Q1V0258 D-205039-1 (A-ll, A-1 0, A-1 0 ): Q2V0254, Q2V0565A, B D-205039-6 (E-1, E-2 ): Q2V0257, Q2V0258 Category: A (QV0254, QV0257, QV0258)

B (QV0565A, B)

Class: 2 Function: QV0254- Letdown line CIV.

QV0257 & QV0258- CVCS Charging Pump Discharge to Regen. Hx.

QV0565A, B - CVCS Letdown Line Isolation.

Quarterly Test Exercise and time per ISTC-351 0 and 5120 (QV0257, QV0258).

Requirements: Exercise, time and fail per ISTC-351 0, 5130, and 3560 (QV0254, QV0565A, QV0565B).

Cold Shutdown These valves are in the normal letdown and charging lines to the RCS.

Test Exercising during normal operation would disrupt normal RCS charging flow Justification: which could decrease significantly the capability of the eves to provide the proper boration ratio. Failure of each valve in the closed position, coincident with normal charging flow, could result in a high RCS water level trip. Because of these reasons and a potential for thermal shock to the Regenerative Heat Exchanger, valve testing will be delayed to cold shutdown.

Quarterly Part None, valves are equipped with full-stroke-only operators and cannot be partial-Stroke stroke exercised.

Exercising:

Cold Shutdown Exercise and time (QV0257, QV0258).

Testing: Exercise, time and fail (QV0254, QV0565A,B).

Cold shutdown testing will be performed per ISTC-3521 (c).

Section l3CSJ Page 10 of23 Ver. 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-09 System: SIICVCS (E21)

Valve: Q I (2)E21 V0336A, B, Q 1(2)E21 V0376A, B Other Valve LCV115B, LCV115D, LCV115C, LCV115E No:

Drawing: D-175039-6 (B-9, F-9); D-175039-2 (H-8, H-8)

D-205039-6 (B-9, F-9); D-205039-2 (H-8, H-8)

Category: B Class: 2 Function: QV0336A, B- Charging Pump Suction from RWST.

QV0376A, B- VCT Outlet Isolation.

Quarterly Test Exercise and time per ISTC-351 0 and 5120.

Requirements:

Cold Shutdown The RWST line block valves are interlocked to the VCT line block valves such Test that both sets cannot be opened at the same time. To exercise the VCT line Justification: block valves closed would require opening the RWST line block valves. If a RWST line block valve is opened during normal operation with a charging pump in operation, RWST water would be injected into the RCS. Injection of the highly borated RWST water into the RCS would adversely affect the boric acid concentration in the RCS and could cause a rapid decrease in RCS reactivity and temperature.

Quarterly Part None, valves full-stroke on initiation and cannot be partial-stroke exercised.

Stroke Exercising:

Cold Shutdown Exercise and time per ISTC-3521 (c).

Testing:

Section l3CSJ Page 11 of23 Ver. 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-10 System: SIICVCS (E2 I)

Valve: Q I (2)E2 I V0220A, 8 Other Valve 8II4A,B No:

Drawing: D- I 75039-3 (F-5, H-5)

D-205039-3 (F-5, H-5)

Category: c Class: 3 Function: Boron Transfer Pump Discharge Line Check Valve.

Quarterly Test Verify forward flow operational readiness per ISTC-35 I 0 and 522 I.

Requirements:

Cold Shutdown The only way to verify full forward flow operability is by pumping concentrated Test boric acid from the boric acid tank through the inline flow element to the Justification: charging pump suction header. During normal operation, at least one charging pump is in operation such that concentrated boric acid would be injected directly into the reactor coolant system. The addition of concentrated boric acid to the reactor coolant system during normal operation would adversely affect RCS reactivity and temperature, and could cause a forced plant shutdown.

Quarterly Part NA Stroke Exercising:

Cold Shutdown Full-forward-flow operational readiness will be verified by measuring boric Testing: acid transfer flow rate at cold shutdown.

Section 13CSJ Page 12 of23 Ver. 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-11 System: SI/CVCS (E21)

Valve: Q 1(2)E21 V0265 Other Valve 8106 No:

Drawing: D-175039-2 (H-4)

D-205039-2 (0-4)

Category: B Class: 2 Function: Charging Pump Minimum Flow Common Line Isolation Valve.

Quarterly Test Exercise and time per ISTC-351 0 and 5120.

Requirements:

Cold Shutdown This valve ensures pump cooling for all three HHSI pumps. Should an Test automatic ECCS actuation occur with this valve closed, there may be Justification: insufficient pump flow for all pumps to remain cooled.

Quarterly Part None, partial-valve exercising is precluded for the same reason as full-stroke Stroke exercising.

Exercising:

Cold Shutdown Exercise and time per ISTC-3521(c).

Testing:

Section 13CSJ Page 13 of23 Ver. 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-12 System: Main Steam (N ll)

Valve: Ql(2)N II VOOOIA, B, C and Ql(2)N II V0002A B, C Other Valve HV3369A, B, C and HV3370A, B, C No:

Drawing: D-175033-l (G-7, E-8, B-8, G-8, E-8, B-8)

D-205033-l (G-7, E-8, B-8, G-8, E-8, B-8)

Category: BC Class: 2 Function: Main Steam Isolation Valves.

Quarterly Test Exercise, time and fail per ISTC-351 0, 5130 and 3560.

Requirements:

Cold Shutdown Exercising these valves during normal operation isolates one line of steam Test flow to the turbine and would cause a severe pressure transient in the main Justification: steam line which could result in a forced plant shutdown. Reducing power level to perform testing without causing a transient would significantly impact plant operations and power production.

Quarterly Part None. ISTC-3521 (b) requires a partial exercise test quarterly if practical. The Stroke MSIVs are equipped with a test circuit that allows the valves Exercising: to be partial exercised (approx. l 0% closure) during operation at power. However, there have been numerous plant events reported in NPRDS 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 operation at power. (AIT 2002201825)

Cold Shutdown Exercise, time, and fail per ISTC-352l(c).

Testing:

Section 13CSJ Page 14 of23 Ver. 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-13 System: Main Steam (N 11)

Valve: Q I(2)N 11 V0003A, B, C, D, E, and F Other Valve HV3368A, B, C, D, E and F No:

Drawing: D-175033-1 (G-7, E-8, C-8, G-8, E-8, C-8)

D-205033-1 (G-7 E-8 C-8 G-8 E-8 C-8)

Category: B Class: 2 Function: Main Steam Isolation Bypass.

Quarterly Test Exercise, time and fail per ISTC 3510, 5130 and 3560.

Requirements:

Cold Shutdown These valves are interlocked with the main steam isolation valves and cannot be Test opened when the main steam isolation valves are open.

Justification:

Quarterly Part None, valves full-stroke on initiation and cannot be partial-stroke exercised.

Stroke Exercising:

Cold Shutdown Exercise, time, and fail per ISTC-3521 (c).

Testing:

Section 13CSJ Page 15 of23 Ver. 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-14 System: Feedwater (N21)

Valve: Q1(2)N21V0001A, B, C Other Valve MOV3232A, B, C No:

Drawing: D-175073 (G-7, E-7, B-7)

D-205073 (G-7, E-7, B-7)

Category: BC Class: 2 Function: Main Feedwater Supply.

Quarterly Test Exercise and time per ISTC-351 0 and 5120.

Requirements:

Cold Shutdown Exercising these valves closed during normal operation would result in a loss of Test feedwater to the associated steam generator. Isolation offeedwater flow during Justification: normal operation would cause a severe steam generator operating transient which could result in a forced plant shutdown and/or reactor trip.

Quarterly Part None, valves full-stroke on initiation and cannot be partial-stroke exercised.

Stroke Exercising:

Cold Shutdown Exercise and time per ISTC-3521 (c).

Testing:

Section 13CSJ Page 16 of23 Ver. 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-15 System: Auxiliary Feedwater (N23)

Valve: Q1(2)N23V0002A, B, C, D, E, F, G, H Q1(2)N23V0003, Q1(2)N23V0006, Q1(2)N23V0007A, B, Q1(2)N23V0011A, B, C Other Valve NA No:

Drawing: D-175007 (B-6, E-6, B-9, C-9, D-9, F-9, G-9, H-9, G-6, H-3, B-3, E-3, B-1 0, D-10, G-10)

D-205007 (B-6 E-6 B-9 C-9 D-9 F-9 G-9 H-9 G-6 H-3 B-3 E-3 B-1 0 D-10, G-10)

Category: c Class: 2 (QV0011A, B, C) 3 (QV0002A, B, C, D, E, F, G, H, QV0003, QV0006, QV0007A, B)

Function: QV0002A, B - MDAFW Pump Discharge to SGs.

QV0002C, E, G- MDAFW Discharge Check Valve to SGs.

QV0002D*, F*, H*- TDAFW Discharge Check Valve to SGs.

QV0003*- TDAFW Pump Discharge Check Valve.

QV0006* - TDAFW Pump Suction Check Valve.

QV0007A, B- MDAFW Pump Suction Check Valve.

QVOO 11 A, B, C - AFW Discharge to SGs.

Quarterly Test Verify forward flow operational readiness per ISTC-351 0 and 5221 for all class Requirements: 3 valves mentioned in this cold shutdown justification (CSJ). Verify closure per ISTC-351 0,3522, 5120, and 5221 for class 2 valves Q 1(2)N23VOO 11 A, B, C.

Cold Shutdown The only way to full forward-flow exercise these valves is by operating the Test associated auxiliary feedwater pump and injecting relatively cold condensate Justification: 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.

The only way to exercise close valves Q1(2)N23V0011A, B, C, is to first open them. This would also inject cold condensate water into the steam generators; therefore, the same justification applies.

Quarterly Part NA Stroke Exercising:

Section l3CSJ Page 17 of23 Ver. 1.0

Cold Shutdown Valves Ql(2)N23VOOIIA, B, C will be STC each cold shutdown per ISTC-Testing: 3521 (c) and 3522(b). The other valves mentioned in the CSJ will be full-forward-flow exercised by injecting into the steam generators at CS per ISTC-3522(b).

To perform a full forward flow test for the TDAFW check valves, sufficient motive force is not achieved until the plant enters Mode 3 following cold shutdown. Therefore, the TDAFW check valves will be full-forward flow tested prior to leaving Mode 3, following cold shutdown.

Section 13CSJ Page 18 of23 Ver. 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-16 System: Auxiliary Feedwater (N23)

Valve: Q1(2)N23V0002D, F, H Other Valve NA No:

Drawing: D-175007 (C-9, F-9, H-9)

D-205007 (C-9, F-9, H-9)

Category: C Class: 3 Function: TDAFW Discharge to SGs.

Quarterly Test Verify reverse flow closure per ISTC-351 0 and 5221.

Requirements:

Cold Shutdown There are no system design provisions for verification of reverse flow closure.

Test The only practical method to verify closure is by operating one of the Justification: MDAFW pumps and performing an individual flow test or pressure decay type test which confirms TDAFW discharge to SG check valve closure.

Performing this type of test is impractical during normal operation since it renders the entire AFW system inoperable for an extended period of time.

Quarterly Part NA Stroke Exercising:

Cold Shutdown Reverse flow closure will be confirmed by performing an individual pressure Testing: decay or flow type test for each valve at cold shutdown and refueling. This test will confirm that the check valves are capable of reverse flow closure.

Section 13CSJ Page 19 of23 Ver. 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-17 System: Auxiliary Feedwater (N23)

Valve: Q1(2)N23V0006, Q1(2)N23V0007A, B Other Valve NA No:

Drawing: D-175007 (H-3, B-3, E-3)

D-205007 (H-3, B-3, E-3)

Category: c Class: 3 Function: QV0006- TDAFW Pump Suction from CST.

QV0007 A, B - MDAFW Pump Suction from CST.

Quarterly Test Verify reverse flow closure per ISTC-351 0 and 5221.

Requirements:

Cold Shutdown There are no system design provisions suitable for verification of reverse flow Test closure. The only practical method to verify closure would involve isolating Justification: the condensate storage tank and performing a pressure decay type test which confirms that the check valve is closed. Performing this type test during normal operation would render the associated AFW pump inoperable for an extended period oftime.

Quarterly Part NA Stroke Exercising:

Cold Shutdown Reverse flow closure will be confirmed by performing a pressure decay type Testing: test during cold shutdown and refueling. This pressure decay test will confirm that the check valve is capable of reverse flow closure.

Section 13CSJ Page 20 of23 Ver. 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-18 System: Containment Purge (P 13)

Valve: Ql(2)Pl3V028l, Ql(2)Pl3V0282, Ql(2)Pl3V0283, Ql(2)P13V0284 Other Valve HV3198D, HV3197, HV3196, HV3198A No:

Drawing: D-175010-l (G-10, E-10): QV0282, & QV0283 D-175010-2 (F-3, D-3): QV028l & QV0284 D-205010-1 (G-9, E-9): QV0282, & QV0283 D-205010-2 (F-3, D-3): QV028l & QV0284 Category: A Class: 2 Function: QV028l, QV0282 - Purge Supply Damper.

QV0283, QV0284 - Purge Exhaust Damper.

Quarterly Test Exercise, time, and fail per ISTC-351 0, 5130 and 3560.

Requirements:

Cold Shutdown Plant Technical Specifications require maintaining these valves closed during Test plant operating modes l, 2, 3, and 4.

Justification:

Quarterly Part None, valves are administratively maintained closed during normal operation.

Stroke Exercising:

Cold Shutdown Exercise, time, and fail per ISTC-352l(c).

Testing:

Section l3CSJ Page 21 of23 Ver. 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-19 System: Service Water (P16)

Valve: Q 1(2)P16V0514, Q 1(2)P16V0515, Q1(2)P16V0516, Q 1(2)P 16V05I7 Q I (2)P I6V0540, Q I (2)P 16V0541, Q I (2)P 16V0542, Q I (2)P 16V0543 Other Valve NA No:

Drawing: D-I70 119-2 (E-6, E-4, D-5, D-4, D-9, B-9, D-10, B-1 0)

D-2000 13-2 (E-5 , E-4, D-5, D-3, D-9, B-9, D-10, B-1 0)

Category: B Class: 3 Function: QV0514, QV05I5, QV0516, QV0517- SW Supply to Turbine Bldg.

QV0540, QV0541, QV0542, QV0543 - SW Return from Turbine Bldg.

Quarterly Test Exercise and time per ISTC-351 0 and 5120.

Requirements:

Cold Shutdown The design of the turbine building service water supply and return system Test makes inadvertent service water isolation possible while exercising these Justification: valves. This is possible because train separation is not maintained downstream of the supply isolation valves and there are flow sensing devices in each train.

These devices are designed to isolate the turbine building on a high flow condition resulting from a large line break. As the flow to one train is isolated during valve exercising, the flow through the other train will increase and possibly exceed the maximum flow limit, resulting in automatic service water isolation and a resultant turbine trip.

Quarterly Part None, valves full-stroke on initiation and cannot be partial-stroke exercised.

Stroke Exercising:

Cold Shutdown Exercise and time per ISTC-3521 (c).

Testing:

Section 13CSJ Page 22 of23 Ver. 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-20 Valve: Q2P19V0004 Other Valve NA No:

Drawing: D-205034-4 (B-6)

System: Instrument Air (P 19)

Category: AC Class: 2 Function: Backup Air Supply to Pressurizer PORVs.

Quarterly Test Verify forward flow operational readiness per ISTC-351 0 and 5221.

Requirements:

Cold Shutdown The only practical way to forward flow exercise this valve would be to isolate Test the normal instrument air supply to the PORVs, utilize the backup nitrogen Justification: supply and exercise a PORV. Isolating the normal instrument air supply outside the containment (HV3611) results in isolation of the normal air supply to all components located inside the containment that rely on normal instrument air for their supply. thus rendering them inoperable. Isolating the normal instrument air supply to the PORVs only (V0139) requires a containment entry which is not practical during normal operation.

Quarterly Part NA.

Stroke Exercising:

Cold Shutdown Valve will be forward-flow exercised by exercising a PORV at cold shutdown Testing: per ISTC-3522(b).

Section 13CSJ Page 23 of23 Ver. 1.0

14.0 VALVE REFUELING OUTAGE JUSTIFICATION LOG ROJ Component ID Status ROJ-V-I QI(2)Bl3V0038 Deleted ROJ-V-2 Q I (2)8 I3 V0054 Deleted ROJ-V-03 QI(2)EIIV0042A & B ROJ-V-4 QI(2)EIIV005IA, B & C Deleted ROJ-V-5 QI(2)EII V002IA, B & C Deleted ROJ-V-06 Q I (2)E II V0028 ROJ-V-7 QI(2)EI3V0002A & B Deleted ROJ-V-08 QIEI3VOOOI4 Deleted ROJ-V-9 QI(2)EI4VOOOI Deleted ROJ-V-IO Q I (2)E2I V0026 ROJ-V-II Q I (2)E21 V0052 Deleted Q I (2)E2I V0058 ROJ-V-I2 QI(2)E21VOII9 Deleted ROJ-V-13 Q I (2)E21 V0062A, B& C Deleted Q I (2)E2I V0066A, B& C Q I (2)E21 V0078A, B& C QI(2)E21V0079A, B& C ROJ-V-I4 QI(2)E2IVOOI6A & B Q I (2)E2I V0063 Q I (2)E2I V0068 Q I (2)E2I V0072 ROJ-V-I5 Q1(2)E2IVOII5A, B & C ROJ-V-16 Ql(2)E21V0122A, B & C ROJ-V-17 Ql(2)E21V0249A & B ROJ-V-18 Q I (2)E2l V0077C Deleted Section 14 ROJ Pagel of 46 Ver. 1.0

ROJ Component ID Status ROJ-V-19 Q l (2)E2l V0032A, B & C Deleted Ql(2)E21V0037A, B & C ROJ-V-20 Ql(2)E2l V0213 Deleted ROJ-V-21 Q l (2)E2l V0076A & B Deleted ROJ-V-22 Q l (2)E2l V0326A & B Ql(2)E21V0327A & B ROJ-V-23 Ql(2)E21V0121A, B & C Deleted ROJ-V-24 Q l (2)021 V0204 ROJ-V-25 Q2G21V029l ROJ-V-26 Ql(2)Nl2VOOlOA & B Deleted ROJ-V-27 Ql(2)N23V0013A & B Ql(2)N23V0014A, B & C ROJ-V-28 Q l (2)P l6V0075 Deleted ROJ-V-29 QlPl6V0636A & B ROJ-V-30 Q l (2)P l6V0206A, B, C & D Deleted ROJ-V-31 Ql(2)Pl6V0659 Deleted Q l (2)P l6V0660 ROJ-V-32 Q l (2)P l6V0564 Deleted Q l (2)P l6V0565 ROJ-V-33 Q l (2)P l7V0082 Ql(2)Pl7V0097 Q l (2)P l7V0099 Q l (2)P l7HV3045 Q l (2)Pl7HV3184 ROJ-V-34 Ql(2)Pl7V0083 Deleted Ql(2)Pl7V0159 ROJ-V-35 Ql(2)Pl7V0087A, B & C Deleted ROJ-V-36 Q l (2)P l7HV3067 Q l (2)P l7HV3095 Q l (2)P l7HV3443 Section 14 ROJ Page 2 of46 Ver. 1.0

ROJ Component ID Status ROJ-V-37 Q2Pl7VOIII Deleted ROJ-V-38 QIP19V0002 ROJ-V-39 Q2Pl9V0004 ROJ-V-40 Ql(2)P19HV3611 ROJ-V-41 Q1(2)P16V0549 Section 14 ROJ Page 3 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-1 Deleted Section 14 ROJ Page 4 of46 Ver. 1.0

ROJ-V-2 Deleted Section 14 ROJ Page 5 of46 Ver. 1.0

REFUELING OUTAGE JUSTIFICATIONS REFUELING OUTAGE JUSTIFICATIONS ROJ-V-03 System: LHSI/RHR (E II)

Valve: Q I (2)E 11 V0042A, B Other Valve No: 89748, A Drawing/Coord: D-175038-2 (G-2, E-2)

D-205038-2 (G-2, E-2)

Category: AC Class: 2 Function: RHR Pump Discharge to SIS Injection CL Quarterly Test Verify reverse flow closure and full forward-flow exercise per ISTC-351 0 Requirements: and 5221.

Basis for Quarterly verification of reverse flow closure is not practicable because the Justification: valves are located inside the containment, they are not equipped with any instrumentation to allow closure verification, and any testing would require personnel entry into the containment. The only practical way of verifying valve closure is by performing a leakage type test. These are PIVs and are required to be leak tested per Tech Specs. NRC NUREG-1482, Rev. 2, Section 4.1.6, states that the need to set up leak rate test equipment is adequate justification to defer backflow testing of a check valve until a refueling outage.

Refueling Outage Reverse flow closure will be verified in conjunction with the PlY leakage Testing: testing in accordance with the Technical Specification surveillance requirement. This testing is consistent with the guidance found in NUREG-1482, Rev. 2, Section 4.1.6. Valves will be full-forward flow exercised each refueling outage.

Section 14 ROJ Page 6 of46 Ver. 1.0

REFUELING OUTAGE JUSTIFICATIONS ROJ-V-04 Deleted Section 14 ROJ Page 7 of46 Ver. 1.0

REFUELING OUTAGE JUSTIFICATIONS ROJ-V-05 Deleted Section 14 ROJ Page 8 of46 Ver. 1.0

REFUELING OUTAGE JUSTIFICATIONS REFUELING OUT AGE JUSTIFICATIONS ROJ-V-06 System: LHSIIRHR (Ell)

Valve: Q 1(2)E 11 V0028 Other Valve No: 8958 Drawing/Coord: D-175038-2 (F-11)

D-205038-2 (F-11)

Category: c Class: 2 Function: LHSIIRHR Pump Suction from RWST Quarterly Test Verify reverse flow closure capability in accordance with ISTC-351 0 and Requirements: 5221.

Basis for There are no system design prov1s1ons to allow closure verification for Justification: QV0028. The only practical method to verify valve closure is by performing an individual flow test or pressure decay type test utilizing leakrate type test equipment. Performing this type test is impractical during normal operation since it renders the entire RHR system inoperable for an extended period of time. In addition, NRC NUREG-1482, Rev. 2, Section 4.1.6, states that the need to set up leakage type test equipment is adequate justification to defer backflow testing of a check valve until a refueling outage.

Refueling Outage Reverse flow closure of QV0028 will be verified by a pressure decay or flow Testing: type test, or other positive means during refueling outages when the RHR system is not required to be operable.

Section 14 ROJ Page 9 of46 Ver. 1.0

REFUELING OUTAGE JUSTIFICATIONS ROJ-V-7 Deleted Section 14 ROJ Page 10 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-08 (Unit 1 Only)

Deleted Section 14 ROJ Page II of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS REFUELING OUT AGE JUSTIFICATIONS ROJ-V-9 Deleted Section 14 ROJ Page 12 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-10 System: SIICVCS (E2l)

Valve: Q l (2)E21 V0026 Other Valve No: 8926 Drawing/Coord: D-175038-1 (E-12)

D-205038-1 (E-ll)

Category: c Class: 2 Function: RWST to Charging Pump Suction Check Valve Quarterly Test Verify forward flow operational readiness and reverse flow closure capability Requirements: per ISTC-351 0 and 5221.

Basis for The only practical method of full flow exercising this valve is by aligning the Justification: R WST to the charging pump suction and injecting full design flow into the RCS. Full flow exercising during normal operation is impossible because the charging pumps cannot develop full rated flow against RCS pressure. Injecting the highly borated R WST water into the RCS during normal operation would adversely affect reactivity and RCS temperature.

The only practical way of verifying valve closure is by performing an individual flow test, or pressure decay type test, utilizing leakrate type test equipment. NRC NUREG-1482, Rev. 2, Section 4.1.6, states that the need to set up leakrate type test equipment is adequate justification to defer backflow testing of a check valve until a refueling outage.

Refueling Outage The valve will be full exercised with flow during each refueling outage.

Testing: Reverse flow closure will be verified by a pressure decay or flow type test, or other positive means.

Section 14 ROJ Page 13 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-11 Deleted Section 14 ROJ Page 14 of46 Ver. 1.0

REFUELING OUTAGE JUSTIFICATIONS ROJ-V-12 Deleted Section 14 ROJ Page 15 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-13 Deleted Section 14 ROJ Page 16 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS REFUELING OUTAGE JUSTIFICATIONS ROJ-V-14 System: SIICVCS (E2l)

Valve: Q l (2)E21 VOO 16A,B, Q I (2)E21 V0063, Q I (2)E21 V0068, Q I (2)E21 V0072 Other Valve No: 8803A, B I 8885 I 8886 I 8884 DrawingiCoord: D-175038-1 (B-6, H-7, J-6, G-7, G-7)

D-205038-1 (B-6 H-6 J-6 G-6 G-6)

Category: B Class: 2 Function: QVOO 16A, B - HHSI to RCS CL Isolation QV0063 -Charging (HHSI) Pumps Discharge to RCS (CL)

QV0068- Charging (HHSI) Pumps Discharge to RCS (HL)

QV0072- Charging (HHSI) Pumps Discharge to RCS (HL)

Quarterly Test Exercise and time per ISTC-351 0 and 5121.

Requirements:

Basis for It is impractical to exercise these valves during normal operation because all Justification: of the associated flow paths bypass the regenerative heat exchanger, and establishing flow through these valves would result in relatively cold water being injected into the RCS. The thermal stresses produced by injecting cold water could greatly reduce the service life of the injection nozzles.

Additionally, pressurizer level would rise uncontrollably during the test possibly leading to an RCS pressurizer high level Rx trip.

These valves cannot be exercised during cold shutdowns because the RCS may not contain sufficient expansion volume to accommodate the flow required, and a low temperature overpressure condition could occur.

QICS Part These motor operated valves are not designed for partial stroke exercising.

Stroke Testing:

Refueling Outage Exercise and time during refueling outage when the RCS is drained down to Testing: the mid-plane level and all charging pumps are secured or placed in an alignment that allows testing.

Section 14 ROJ Page 17 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-15 System: SI/CVCS (E21)

Valve: Q 1(2)E21 YO 115A,B,C Other Valve No: 8368A, B, C Drawing/Coord: D-175039-l (G-2 for all)

D-205039-l (G-2 for all)

Category: c Class: 2 Function: CVCS Seal Injection to RCP Quarterly Test Verify reverse flow closure per ISTC-3510 and 5221.

Requirements:

Basis for Reverse flow closure testing requires isolation of seal injection flow to the Justification: RCPs, therefore testing during normal operation is impractical.

Valves are located inside containment and testing requires 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 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 available to verify reverse flow closure is by pressure decay or leak testing at each refueling outage.

Refueling Outage Reverse flow closure will be confirmed by a pressure decay type test or leak Testing: test (similar to Appendix J, Type C test) at each refueling outage. This type test will confirm that the check valve is capable of reverse flow closure. This is consistent with the guidance found in NRC NUREG-1482, Rev. 2, Section 4.1.6.

Section 14 ROJ Page 18 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-16 System: SIICVCS (E21)

Valve: Q I (2)E21 YO 122A,B,C Other Valve No: 8481 A, B, C Drawing/Coord: D-175039-6 (F -4, G-4, H-4)

D-205039-6 (C-6, E-6, G-5)

Category: C Class: 2 Function: Charging Pump Discharge Quarterly Test Verify forward-flow operational readiness per ISTC-351 0 and 5221.

Requirements:

Basis for Charging flow during normal operation is automatically controlled by Justification: downstream flow control valve QV0347 in response to RCS operating conditions. To inject full flow into the RCS during normal operation would result in undesirable RCS boron concentrations and system pressure, temperature and level transients. Full-flow exercising these valves at cold shutdown would result in RCS pressure and level transients due to limitations on letdown capability.

Refueling Outage Verification of full forward flow operational readiness will be performed each Testing: refueling outage.

Section 14 ROJ Page 19 of 46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-17 System: SIICVCS (E21)

Valve: Q I (2)E21 V0249 A,B Other Valve No: 8112, 8100 Drawing/Coord: D-175039-1 (C-11, C-11)

D-205039-1 (C-11, C-11)

Category: A Class: 2 Function: RCP Seal to Seal Water Hx Quarterly Test Exercise and time per ISTC-3510 and 5121.

Requirements:

Basis for Exercising these valves during normal operation or at cold shutdown results in Justification: a loss of normal 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. Westinghouse has studied this problem (see FNP Manual U-214849, para. 6.1.1, Note 3) and recommends that seal flow be maintained at cold shutdown, as well as during normal operations.

Q/CS Part Partial exercising is precluded for the same reasons stated above.

Stroke Testing:

Refueling Outage Exercise and time at refueling outages when the RCS is vented or open to the Testing: atmosphere.

Section 14 ROJ Page 20 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-18 Deleted Section 14 ROJ Page 21 of46 Ver. 1.0

EFUELING OUTAGE JUSTIFICATIONS REFUELING OUT AGE JUSTIFICATIONS ROJ-V-19 Deleted Section 14 ROJ Page 22 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS REFUELING OUT AGE JUSTIFICATIONS ROJ-V-20 Deleted Section 14 ROJ Page 23 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS REFUELING OUTAGE JUSTIFICATIONS ROJ-V-21 Deleted Section 14 ROJ Page 24 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-22 System: SIICVCS (E21)

Valve: Q I (2)E21 V0326A, B and Q 1(2)E21 V0327 A, B Other Valve No: 8132A, Band 8133A, B Drawing/Coord: D-175039-6 (D-5, E-5 and F-5)

D-205039-6 (D-5, E-5 and F-5)

Category: B Class: 2 Function: CVCS Charging Pump Discharge Header Block Valves Quarterly Test Exercise and time per ISTC-351 0 and 5121.

Requirements:

Basis for These valves are normally open and remain open during safety injection.

Justification: During normal operation, only one charging pump is in operation supplying both charging water to the RCS and seal water to the RCS pump seals. To exercise these valves closed would require starting a second charging pump in order to continue to provide charging and seal water flow. Further, the closure of either of these valves places the high head safety injection system into an alignment different than that required for accident conditions. Since these valves do not receive an automatic signal to open, re-alignment to their safety injection position would require operator action while responding to the accident situation. The low safety significance of these valves (Priority level 3), as established by the FNP MOV Program, does not warrant the risk of removing the system from the normal alignment.

Q/CS Part None. The operating controls for these MOVs were not designed to allow Stroke Testing: partial stroking.

Refueling Outage Exercise and time at refueling outages.

Testing:

Section 14 ROJ Page 25 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-23 Deleted Section 14 ROJ Page 26 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-24 System: Liquid Waste Disposal (G21)

Valve: Q I (2)G21 V0204 Other Valve No: NA Drawing/Coord: D-175004-1 (G-9)

D-205004-1 (G-9)

Category: AC Class: 2 Function: CTMT Sump Recirculation Quarterly Test Verify forward flow operational readiness and reverse flow closure capability Requirements: per ISTC-351 0 and 5221.

Basis for This check valve provides for pressure equalization for containment Justification: penetration 33 in case of thermal expansion of trapped fluid in a post-accident environment. It also provides a recirculation flow path to prevent pump runout, thus protecting the containment sump pumps. This valve is located inside containment and is not equipped with any instrumentation that can be utilized to verify forward flow exercising or reverse flow closure. Any practical testing method would require personnel entry inside the containment.

The only practical way of verifying valve closure is by performing a leakage type test, such as the Appendix J, Type C test. NRC NUREG-1482, Rev. 2, Section 4.1.6, states that the need to set up Appendix J, Type C test equipment is adequate justification to defer backflow testing of a check valve until a refueling outage.

This valve does not have a design required flow rate since its only function is for containment isolation and pressure equalization due to thermal expansion of a water solid boundary. Therefore, any degree of opening of the check valve would be adequate to verify that it is capable of performing its thermal equalization function.

Section 14 ROJ Page 27 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-24 (continued)

Refueling Outage Reverse flow closure will be verified by an Appendix J, Type C test, other Testing: seat leakage testing similar to the Type C test, or other positive means. The Appendix J, Type C test will be performed during certain refueling outages, at frequencies per the requirements of Appendix J, Option B. Other seat leakage testing similar to the Type C test, or other positive means of confirming reverse flow closure, will be used during all other refueling outages. This testing is consistent with the guidance found in NUREG 1482, Rev. 2, Section 4.1.6.

Valve QV0204 will be verified to open each refueling outage by flowing air or water through the valve in the forward direction and observing flow out of an open test connection.

Section 14 ROJ Page 28 of46 Ver. 1.0

REFUELING OUTAGE JUSTIFICATIONS ROJ-V-25 System: Liquid Waste Disposal (G21)

Valve: Q2G21V0291 Other Valve No: NA Drawing/Coord: D-205004-1 (H-8)

Category: AC Class: 2 Function: Containment Sump Pump Discharge Quarterly Test Verify forward-flow operational readiness and reverse flow closure Requirements: capability per ISTC-351 0 and 5221.

Basis for This check valve provides for pressure equalization of the piping between Justification: CIVs HV3376 and HV3377 (Pen. 78) to provide over pressure protection should the containment sump pump discharge line be isolated during an accident. The valve, as part of the penetration, also provides a containment isolation function. This valve is located inside containment and there is no instrumentation that could be utilized to verify forward flow exercising or reverse flow closure.

The best and only practical way of verifying valve closure for this valve is by performing a seat leakage type test, such as the Appendix J, Type C test. The NRC, in NUREG 1482, Rev. 2, Section 4.1.6, has stated that the need to set up Appendix J, Type C test equipment is adequate justification to defer backflow testing of a check valve until a refueling outage.

This valve does not have a design required flow rate since its only function is for containment isolation and pressure equalization due to thermal expansion of a water solid boundary. Therefore, any degree of opening of the check valve would be adequate to verify that it is capable of performing its thermal equalization function.

Section 14 ROJ Page 29 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-25 (continued)

Refueling Outage Reverse flow closure will be verified by an Appendix J, Type C test, other Testing: seat leakage testing similar to the Type C test, or other positive means. The Appendix J, Type C test will be performed during certain refueling outages at frequencies per the requirements of Appendix J, Option B. Other seat leakage testing similar to the Type C test, or other positive means of confirming reverse flow closure, will be used during all other refueling outages. This testing is consistent with the guidance found in NUREG 1482 Rev. 2, Section 4.1.6.

Valve QV0291 will be verified to open each refueling outage by flowing air or water through the valve in the forward direction and observing flow out of an open test connection.

Section 14 ROJ Page 30 of46 Ver. 1.0

REFUELING OUTAGE JUSTIFICATIONS ROJ-V-26 Deleted Section 14 ROJ Page 31 of 46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-27 System: Auxiliary Feedwater (N23)

Valve: Q1(2)N23VOOI3A, B, Q1(2)N23VOOI4A, B, C Other Valve No: MOV3210A, B, MOV3209A, B, MOV3216 Drawing/Coord: D-175007 (A-3, D-3, A-2, D-2, G-3)

D-205007 (A-3, D-3, A-2, D-2, G-3)

Category: B Class: 3 Function: QVOOI3A, B & QVOOI4A, B- MDAFW Pump Service Water Inlet Valve QVOOI4C- TDAFW Pump Service Water Inlet Valve Quarterly Test Exercise and time per ISTC-351 0 and 5121.

Requirements:

Basis for Exercising these valves open during nonnal operation or at cold shutdown Justification: would introduce chlorides and fluorides into the auxiliary feedwater system and subsequently into the steam generators. The presence of chlorides and fluorides in the secondary water chemistry has been proven to contribute to steam generator degradation. Initiation of auxiliary feedwater during testing would inject a large quantity of service water directly into the steam generators.

The only way to isolate the service water system from the auxiliary feedwater system to perform testing is by closing in line manual block valves QV0015E, QV0016A, and QV0016B. If an auxiliary feedwater initiation occurred during testing, one train of auxiliary feedwater would be disabled. In addition, there is no way to verify that subsequent flushing of the affected line has removed all of the service water contaminants.

Q/CS Part None. Partial valve exercising is precluded for the same reasons as stated Stroke Testing: above.

Refueling Outage These valves will be exercised and timed each refueling outage when the Testing: service water system can be isolated from the auxiliary feedwater system and extensive flushing of any residual service water can be performed.

Section 14 ROJ Page 32 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-28 Deleted Section 14 ROJ Page 33 of46 Ver. 1.0

REFUELING OUTAGE JUSTIFICATIONS ROJ-V-29 System: Service Water (PI6)

Valve: Q I P 16V0636A,B Other Valve No: NA Drawing/Coord: D-175013 (E-2, E-ll, E-2, E-ll)

D-2000 14 (D-9 and D-9)

Category: c Class: 3 Function: Treated and Non-Treated SW to SW Pump Seals and Motor Coolers Quarterly Test Verify forward flow operational readiness and reverse-flow closure capability Requirements: per ISTC-351 0 and 5221.

Basis for These check valves are located at the junction of cooling/lube water supplies Justification: from the cyclone separator (non-safety related) and the service water pumps.

There are no system design provisions to facilitate monitoring any parameters that can be utilized to verify either full forward flow operational readiness or reverse-flow closure.

Refueling Outage These valves will be disassembled and manually full stroke exercised on a Testing: sampling basis per ISTC-522l(c) during refueling outages. The valve internals will be verified to be structurally sound (no loose or corroded parts),

and the disk will be manually exercised to verify full stroke capability. The valves will be part stroked with flow after reassembly. The necessary valve obturator movement, verifying part stroke exercising, will be confirmed by changes in system pressure, temperature, proper sequencing of the cooling/lube water supplies from the cyclone separator and service water pumps, or other positive means, or through the use of ultrasonic (or similar) flow measuring devices. Part stroke exercising in the forward direction will be performed subsequent to reassembly.

Section 14 ROJ Page 34 of46 Ver. 1.0

REFUELING OUTAGE JUSTIFICATIONS ROJ-V-30 Deleted Section 14 ROJ Page 35 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-31 Deleted Section 14 ROJ Page 36 of46 Ver. 1.0

REFUELING OUTAGE JUSTIFICATIONS ROJ-V-32 Deleted Section 14 ROJ Page 37 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-33 System: Component Cooling Water (Pl7)

Valve: Q 1(2)PI7V0082, Ql (2)PI7V0097, Q1(2)Pl7V0099, Q1(2)Pl7HV3045 ,

Ql Pl7HV3184 Other Valve No: MOV3052, MOV3046, MOV3182, NA, NA Drawing/Coord: D-175002-2/C-1, B-5, C-6, D-6, D-5 D-205002-2/C-1, B-6, C-7, D-6, D-6 Category: A Class: 2 Function: QV0082 - CCW to RCP QV0097/QV0099- CCW Return from RCP Bearings HV3045/HV3184 - CCW Return from RCP Thermal Barrier Quarterly Test Exercise and time per ISTC-351 0 and 5121 (QV0082, QV0097, QV0099).

Requirements: Exercise, time and fail per ISTC-351 0, 5131 and 3560 (HV3045&HV3184).

Basis for These are the CIVs in the CCW supply and return lines to the RCP thermal Justification: barriers and bearing oil coolers. A loss of cooling water to these components for more than a few minutes could result in extensive damage to the reactor coolant pumps. Westinghouse recommends that cooling water be provided to these components at all times when RCS temperature is~ 200° F. In addition, plant operating procedures require at least one RCP to be in operation when RCS temperatures are > 160° F for hydrogen control of the reactor coolant.

For short duration cold shutdowns, where the RCS temperature is maintained near 200° F, stopping cooling water to these components could result in RCP degradation and unnecessary pump repairs.

Q/CS Part None. These valves full-stroke exercise on initiation and cannot be partial-Stroke Testing: stroke exercised.

Refueling Outage Exercise, time, and fail (as appropriate) at each refueling outage when all Testing: reactor coolant pumps are secured. This is consistent with NRC NUREG-1482, Rev. 2, Section 3 .1.1.4.

Section 14 ROJ Page 38 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-34 Deleted Section 14 ROJ Page 39 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-35 Deleted Section 14 ROJ Page 40 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-36 System: Component Cooling Water (P17)

Valve: Q1(2)P17HV3067, Q1(2)P17HV3095, Q1(2)P17HV3443 Other Valve No: NA Drawing/Coord: D-175002-2 (F-6, F-1, F-5)

D-205002-2 (E-6, E-1, E-5)

Category: A Class: 2 Function: CCW to the Excess Letdown and Reactor Coolant Drain Tank Heat Exchangers Quarterly Test Exercise, time and fail per ISTC-351 0, 5131 and 3560.

Requirements:

Basis for Exercising these valves closed creates a pressure/flow transient in the RCS Justification: pump thermal barrier and oil cooler lines. Pressure and flow are monitored at the discharge of the thermal barrier cooling water lines and will automatically close valve HV3184 on an increase of pressure or flow rate.

Operating history indicates that the transient caused by closing these valves may be sufficient to cause HV3184 to close. Loss of cooling water to the pumps thermal barrier removes one of two cooling sources to the RCP seals.

Closure of this cooling path is considered a threat to the seal package as part of the reactor coolant system boundary. Plant operating procedures require maintaining CCW flow to the thermal barriers or seal injection flow at all times when RCS temperature is greater than 150 oF. The plant maintenance history and equipment failure trending program indicate that these valves are highly reliable. The increased risk of transients versus any gain in operational confidence level associated with quarterly testing is thus not warranted.

Q/CS Part None. The operating controls for these valves were not designed to allow Stroke Testing: partial stroking.

Refueling Outage Exercise, time and fail at refueling outage when all reactor coolant pumps are Testing: secured.

Section 14 ROJ Page 41 of46 Ver. 1.0

REFUELING OUTAGE JUSTIFICATIONS ROJ-V-37 Deleted Section 14 ROJ Page 42 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-38 System: Instrument Air (P 19)

Valve: QIPI9V0002 Other Valve No: NA Drawing/Coord: D- I 75034-3 (E-3)

Category: AC Class: 2 Function: CTMT Instrument Air Supply Quarterly Test Verify reverse flow closure per ISTC-35 I 0 and 522 I.

Requirements:

Basis for This valve is located inside the containment and is not equipped with any Justification: instrumentation that can be utilized to verify closure exercising. Any practical test method would require personnel entry into the containment.

The only practical way of verifying valve closure is by performing a leakage type test, such as the Appendix J, Type C test. Type C testing for this valve requires the complete isolation of instrument air to the containment. Isolating instrument air to the containment affects the operation of all air operated instrument controls and valves while the instrument air header is isolated.

The affected components are required to remain inservice during cold shutdown, thus testing during cold shutdown is also impractical. In addition NRC NUREG- I 482, Rev. 2, Section 4.1.6, states that the need to set up Appendix J, Type C test equipment is adequate justification to defer backflow testing of a check valve until a refueling outage.

Refueling Outage Reverse flow closure will be verified by an Appendix J, Type C test, other Testing: seat leakage testing similar to the Type C test, or other positive means. The Appendix J, Type C test will be performed during certain refueling outages, at frequencies per the requirements of Appendix J, Option B. Other seat leakage testing similar to the Type C test, or other positive means of confirming reverse flow closure, will be used during all other refueling outages. This testing is consistent with the guidance found in NUREG 1482, Rev . 2, Section 4.1.6. Bi-directional exercising in the non-safety open direction will be satisfied by normal system operation.

Section 14 ROJ Page 43 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-39 System: Instrument Air (P 19)

Valve: Q2Pl9V0004 Other Valve No: NA Drawing/Coord: D-205034-4 (B-6)

Category: AC Class: 2 Function: Backup Air Supply to Pressurizer PORVs Quarterly Test Verify reverse flow closure per ISTC-351 0 and 5221.

Requirements:

Basis for This valve is located inside the containment and is not equipped with any Justification: instrumentation that can be utilized to verify closure exercising. Any practical test method would require personnel entry into the containment.

The only practical way of verifying valve closure is by performing a leakage type test, such as the Appendix J, Type C test. Type C testing for this valve requires the isolation of backup air to the PORV s which is not practical during normal operation or cold shutdown. In addition, NRC NUREG-1482, Rev.

2, Section 4.1.6, states that the need to set up Appendix J, Type C test equipment is adequate justification to defer backflow testing of a check valve until a refueling outage.

Refueling Outage Reverse flow closure will be verified by an Appendix J, Type C test, other Testing: seat leakage testing similar to the Type C test, or other positive means. The Appendix J, Type C test will be performed during certain refueling outages, at frequencies per the requirements of Appendix J, Option B. Other seat leakage testing similar to the Type C test, or other positive means of confirming reverse flow closure, will be used during all other refueling outages. This testing is consistent with the guidance found in NUREG 1482, Rev. 2, Section 4.1.6.

Section 14 ROJ Page 44 of46 Ver. 1.0

REFUELING OUT AGE JUSTIFICATIONS ROJ-V-40 System: Instrument Air (Pl9)

Valve: Ql (2)Pl9HV3611 Other Valve No: NA Drawing/Coord: D-175034-2 (E-ll)

D-205034-2 (E-1 0)

Category: A Class: 2 Function: CTMT Instrument Air Supply Quarterly Test Exercise, time and fail test per ISTC-351 0, 5131, and 3560.

Requirements:

Basis for Testing this valve requires the complete isolation of instrument air to the Justification: containment. Isolating instrument air to the containment affects the operation of all air operated instrument controls and valves while the instrument air header is isolated. The affected components are required to remain in service during normal operation and cold shutdown.

Q/CS Part Part stroke testing verification quarterly or during cold shutdown is also not Stroke Testing: practicable for the same reasons as stated above.

Refueling Outage Valve will be exercised, stroke timed and fail position tested at refueling Testing: outages.

Section 14 ROJ Page 45 of46 Ver. 1.0

REFUELING OUTAGE JUSTIFICATIONS ROJ-V-41 System: Service Water (Pl6)

Valve: Ql(2)PI6V0549 Other Valve No: NA Drawing/Coord: D-170 119-2 (E-12)

Category: 8 Class: 3 Function: SW Return to Standpipe Line Is Valve Quarterly Test Verify closure in accordance with ISTC-351 0.

Requirements:

Basis for The valve has a passive operation during normal operation. It remains open Justification: and is essentially an extension of the attached pipe.

It is impractical to test this valve in the close direction quarterly because power is removed from the valve during normal operation. Per FSD A-181 00 1 Section 5.17 .6.2, the circuit breaker is "maintained in the open position to ensure valve remains open in case of fire. The closing of circuit breaker shall be administratively controlled." FNP-l-SOP-24.0A verifies that power is removed during operation.

Since the valve is open with power removed during normal operation, the valve also transforms into a manually operated valve during this time.

Refueling Outage During refueling, the valve will be full-stroke exercised in the close direction.

Testing:

Section 14 ROJ Page 46 of46 Ver. 1.0

NL-17-2005, Fifth Ten-Year Interval Inservice Testing Program Update

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NL-17-2005, Fifth Ten-Year Interval Inservice Testing Program Update

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