Text

Inservice Testing Program Plan for the Fifth-Ten Year Interval
	ML12086A067
Person / Time
Site:	Robinson
Issue date:	03/16/2012
From:	Kamilaris C; Progress Energy Carolinas
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	RNP-RA/12-0017
	Download: ML12086A067 (280)
	v • d • e

10 CFR 50.55a SProgress Energy Serial: RNP-RA/12-0017 MAR 1r-6 2012 United States Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 DOCKET NO. 50-261/RENEWED LICENSE NO. DPR-23 INSERVICE TESTING PROGRAM PLAN FOR THE FIFTH TEN-YEAR INTERVAL Ladies and Gentlemen:

Pursuant to 10 CFR 50.55a(f)(5)(i), Carolina Power and Light (CP&L) Company, now doing business as Progress Energy Carolinas, Inc., is submitting the "Inservice Testing Program Plan -

Fifth Interval" for the H. B. Robinson Steam Electric Plant (HBRSEP), Unit No. 2. The HBRSEP, Unit No. 2, Fifth Ten-Year Interval begins on July 21, 2012.

10 CFR 50.55a(f) requires inservice testing (IST) of American Society of Mechanical Engineers (ASME) Code Class 1, 2, and 3 pumps and valves. 10 CFR 50.55a(f)(4)(ii) requires that IST programs conducted during successive ten-year inspection intervals following the initial ten-year interval comply with the requirements of the latest edition and addenda of the Code, incorporated by reference in paragraph (b) of 10 CFR 50.55a, twelve months prior to the start of the ten-year interval, subject to the limitations and modifications listed within paragraph (b) of that section. Therefore, the HBRSEP, Unit No. 2, "Inservice Testing Program Plan - Fifth Interval" is based on the requirements of the ASME Code for Operation and Maintenance of Nuclear Power Plants (OM Code), 2004 Edition with 2006 Addenda. The HBRSEP, Unit No.2, "Inservice Testing Program Plan - Fifth Interval" is provided as Attachment I.

Attachment I to this submittal is the HBRSEP, Unit No. 2, "Inservice Testing Program Plan - Fifth Interval." Attachment 10.2 of the program plan contains Relief Requests IST-RR-1, IST-RR-2, and IST-RR-3 which are being submitted for approval pursuant to 10 CFR 50.55a(a)(3)(i). Attachment II to this submittal provides the system diagrams for the components identified in the program.

Progress Energy Carolinas, Inc.

Robinson Nuclear Plant 3581 West Entrance Road Hartsville, SC 29550

United States Nuclear Regulatory Commission Serial: RNP-RA/12-0017 Page 2 of 2 As noted above, the HBRSEP, Unit No. 2, Fifth Ten-Year Interval begins on July 21, 2012. The first refueling outage of the Fifth Ten-Year Interval is Refueling Outage 28 (RO-28), which is currently scheduled to begin in September of 2013. In order to support implementation of the Fifth Ten-Year Interval Inservice Testing Program, and to facilitate preparations for RO-28, CP&L requests NRC approval of the associated relief requests by July 18, 2012.

If you have any questions regarding this matter, please contact Richard Hightower at (843) 857-1329.

Sincerely, Chris Kamilaris Manager - Support Services - Nuclear PSF/psf Attachments:

I. Inservice Testing Program Plan - Fifth Interval II. System Diagrams c: V. M. McCree, NRC, Region II A. T. Billoch-Colon, NRC, NRR NRC Resident Inspectors

United States Nuclear Regulatory Commission Attachment Ito Serial: RNP-RA/12-0017 230 Pages (including cover page)

CAROLINA POWER AND LIGHT COMPANY H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 INSERVICE TESTING PROGRAM PLAN - FIFTH INTERVAL REVISION 0

g* Information

.... .. ss ... ' Use H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 PLANT OPERATING MANUAL VOLUME 6 PART 1 RNP2 Fifth IST Plan INSERVICE TESTING PROGRAM RNP2 Fifth IST Plan Revision 0 1 Page 1 of 229

SUMMARY

OF CHANGES SECTION REVISION New New program plan to identify the implementation of the 2004 Edition through 2006 Addenda of the ASME OM Code subject to conditions imposed by the NRC. This document represents the program plan for the RNP IST Program Fifth Inservice Test Interval.

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TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE .................................................................................. 4 2.0 R E FE R E NC ES ............................................................................. 4 3.0 R ES PO NS IBILIT IES ...................................................................... 6 4.0 PREREQUISITES ....................................................................... 6 5.0 PRECAUTIONS AND LIMITATIONS .......................................... ...... 6 6.0 SPECIAL TOOLS AND EQUIPMENT .......................................... ..... 6 7.0 ACCEPTANCE CRITERIA .............................................................. 6 8.0 INSTRUCTIONS ......................................................................... . 7 8.1 IST Program Development - General ............................................. 7 8.2 IST Program Development - Pumps ............................................... 11 8.3 IST Program Development - Valves ............................................... 23 9.0 RECO RDS ................................................................................ 39 10.0 ATTACHMENTS ...................................................................... 44 10.1 ATTACHMENT 10.1, Systems and P&IDs ........................................ 45 10.2 ATTACHMENT 10.2, Relief Requests .............................................. 47 10.3 ATTACHMENT 10.3, Cold Shutdown Justifications ............................ 55 10.4 ATTACHMENT 10.4, Refueling Shutdown Justifications ........................ 81 10.5 ATTACHMENT 10.5, Pump Table ............................................ ...... 91 10.6 ATTACHMENT 10.6, Valve Table ................................................... 93 10.7 ATTACHMENT 10.7, Excluded Valve Table .................................... 190 I RNP2 Fifth IST Plan I Revision 0 Page 3 of 229

1.0 PURPOSE 1.1 This procedure details the Inservice Testing (IST) Program Plan for the fifth ten year interval. This procedure identifies the components subject to test or examination, responsibilities, methods, intervals, parameters to be measured and evaluated, criteria for evaluating the results, corrective action and record keeping. These requirements apply to:

1.1.1 Pumps and valves that are required to perform a specific function in shutting down a reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident.

1.1.2 Pressure relief devices that protect systems that are required to perform a specific function in shutting down a reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident.

1.1.3 Dynamic restraints (snubbers) used in systems that are required to perform a specific function in shutting down a reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident, or to ensure the integrity of the reactor coolant boundary.

1.2 This procedure provides compliance with UFSAR Section 3.9.6, and Technical Specification Section 5.5.8.

2.0 REFERENCES

2.1 Code of Federal Regulations, Title 10, Part 50, Section 55a, and Appendix J.

2.2 ASME OM Code - 2004 Edition through 2006 Addenda.

2.3 HBRSEP Unit 2 Technical Specifications, Section 5.5.8.

2.4 HBR 2 Updated FSAR, Section 3.9.6, In-Service Inspection and Inservice Testing of Pumps and Valves.

2.5 NUREG-1482, Guidelines for Inservice Testing at Nuclear Power Plants, revision 1.

2.6 NUREG/CR-6396, Examples, Clarification, and Guidance on Preparing Requests for Relief from Pump and Valve Inservice Testing Requirements.

2.7 Federal Register 36269, dated July 19, 2011.

2.8 TMM-005, 10CFR50, Appendix "J" Testing Program 2.9 TMM-008, Check Valve Program Technical Requirements 2.10 TMM-009, Inservice Test Program Administration 2.11 EST-1 11, Safety, Pressure Relief & Vacuum Breaker Valve Test Selection and Verification (Refueling Shutdown and as Needed After Maintenance) 2.12 EST-112, Pressure, Safety, and Relief Valve Bench Testing 2.13 Generic Issue Document 90-181, Reactor Containment lsolationPLP-037, Conduct of Infrequently Performed Tests or Evolutions and Pre-Job Briefs 2.14 Calculation RNP-M/MECH 1621, Containment Isolation Valves 10CFR50 Appendix J Allowable Leakage Rates RNP2 Fifth IST Plan Revision 0 Page 4 of 229

2.15 CAP-NGGC-0200, Condition Identification and Screening Process 2.16 EGR-NGGC-008, Engineering Programs 2.17 NAS Assessment R-ES-99-01 2.18 NAS Assessment RES-ES-01-01 2.19 ESR 95-00796, AFW Self-Cooling 2.20 ESR 95-00189, Flow through SI Test Line during OST-151 2.21 RNP-M/MECH 1802, Safety Related Pump Minimum Performance Requirements 2.22 ESR 97-00383, Cool Water Injection to SWBP 'B' Discharge 2.23 ESR 98-00295, Function of EDG Skid Mounted Check Valves 2.24 ESR 98-00386, Locking Manual Containment Isolation Valves 2.25 ESR 98-00509, North Service Water Header Piping Replacement 2.26 ESR 99-00176, Removing North Service Water Header From Service 2.27 SOER 98-01, Safety System Status Control 2.28 NRC Information Notice 97-16, Preconditioning of Plant Structures, Systems, and Components 2.29 NRC Information Notice 97-090, Use of Non Conservative Acceptance Criteria in Safety Related Pump Surveillance Tests 2.30 TMM-015, Inservice Repair and Replacement Program 2.31 EC 52357, SW South Header Flow Instrument Installation 2.32 EC 52753, CS/SI Pump Test Line 2.33 EC 51299, System Vents For RHR Piping 2.34 NAS Assessment R-ISI/SBO-05-01 2.35 ADM-NGGC-01 15, Preconditioning of Structures, Systems and Components 2.36 Regulatory Guide 1.192, Operation and Maintenance Code Case Acceptability, ASME OM Code 2.37 Regulatory Guide 1.193, ASME Code Cases Not Approved for Use 2.38 NCR 455255, R-ISI-11-01-F1, Established Fleet Processes Not used to Document Conditions for Evaluation 2.39 EGR-NGGC-0028, Engineering Evaluation 2.40 OPS-NGGC-1 305, Operability Determinations 2.41 EC 80584, Seismic Qualification of the SFP / RWST Purification System I RNP2 Fifth IST Plan I Revision 0 1 Page 5 of 229

3.0 RESPONSIBILITIES 3.1 The Supervisor - Engineering Programs is responsible for compliance with this procedure.

3.2 The IST Engineer has the responsibility to monitor, analyze, trend and archive IST data obtained during performance of surveillance procedures to comply with this procedure.

Additionally, the IST Engineer will report adverse trends to the Responsible or System Engineers, as applicable.

3.3 The IST Engineer ensures that implementing test procedures are placed on Administrative Hold per RDC-NGGC-0002, Document Control Programwhen acceptance criteria have been revised and the existing procedure criteria is no longer valid.

3.4 The System Engineer is responsible for performing a component and system level review when necessary when performance parameters are outside the acceptable range (Alert, Required Action).

3.5 The IST and affected System or Responsible Engineer are accountable for working together to address any concerns over abnormal or unexplained findings.

3.6 The affected System or Responsible Engineer is responsible for providing a peer check of any acceptance limit derivation.

4.0 PREREQUISITES N/A 5.0 PRECAUTIONS AND LIMITATIONS N/A 6.0 SPECIAL TOOLS AND EQUIPMENT N/A 7.0 ACCEPTANCE CRITERIA N/A RNP2 Fifth IST Plan I Revision 0 Page 6 of 229

8.0 INSTRUCTIONS 8.1 IST Program Development - General 8.1.1 Regulatory Requirements The Code of Federal Regulations, Title 10, Part 50.55a (10CFR50.55a),

paragraph (f)(5)(i) requires each licensee of pressurized water-cooled nuclear reactors to revise the IST Program to meet the requirements of 10CFR50.55a(f)(4)(ii). As a result, the IST Program must be revised at 120-month intervals to comply with the requirements of the latest edition and addenda of the Code incorporated by reference in 10CFR50.55a(b) 12 months prior to the start of the 120-month interval.

8.1.2 Interval Information The first program interval commenced on November 7, 1977 and ended on March 7, 1981.

The second 120-month interval commenced on March 7, 1981 and ended on February 19, 1992.

The third 120-month interval commenced on February 19, 1992 and ended on February 18, 2002.

The fourth 120-month interval is applicable from February 19, 2002 through and including July 20, 2012.

The fifth 120-month interval is applicable from July 21, 2012 through and including February 18, 2022.

8.1.3 Applicable Code In accordance with 10CFR50.55a, the code of record for the IST Program is ASME OM Code - 2004 Edition through 2006 Addenda and subject to limitations and modifications in 10CFR50.55a(b)(3).

8.1.4 Selection of Components

1. Pumps and valves are selected for inclusion in the IST Program based on a review of all plant systems. This review includes UFSAR, Technical Specifications, Plant Operating Manual procedures, design documents and Piping & Instrument Diagrams. In accordance with 10CFR50.55a(f),

the components subject to OM Code requirements are limited to ASME Class 1, 2, and 3 pumps and valves.

2. Components and tests that are optionally included in this IST Program Plan are identified as follows:

Components optionally classified as Code Class 3 (e.g., Diesel Fuel Oil system) are identified as Augmented in the Remarks column of the Pump Table and Valve Table.

Components not within the Code Class 1, 2, or 3 boundaries are identified as Augmented in the Remarks column of the Pump Table and Valve Table.

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Components not in the scope of the IST Program Plan are identified as Augmented in the Remarks column of the Pump Table and Valve Table.

Specific tests that are not necessary to meet OM Code requirements are identified with "Aug" next to the test in the Test Type column of the Valve Table.

Relief Requests and Test Deferral Justifications are not provided for components and tests identified as Augmented.

8.1.5 Code Classification Code classification of pumps and valves at RNP is described in UFSAR Section 3.9.6 and is shown on the Piping and Instrumentation Diagrams provided in following section.

8.1.6 Systems and Flow Diagrams A list of systems included in the IST Program along with the associated Piping and Instrumentation Diagrams (P&ID's) that identify the Code boundaries is provided in ATTACHMENT 10.1.

8.1.7 Relief Requests

1. Specific requests for relief in accordance with 10CFR50.55a(f)(5)(iii), and 10CFR50.55a(f)(5)(iv) are provided in ATTACHMENT 10.4. Where conformance with the requirements of the Code have been determined to be impracticable, alternate testing is proposed that would provide an acceptable level of quality and safety. Where conformance with the requirements of the Code would result in hardship or unusual difficulty without a compensating increase in the level of quality and safety, alternate testing is proposed that would provide useful information to assess the operational readiness of the component tested.

2. The relief requests define the component(s) and test(s) involved the basis for relief and the proposed alternative testing.

3. Relief requests approved by the NRC shall not be altered without prior notification and approval by the NRC. The modification need not be in the form of a relief request; however, correspondence and acceptance by the NRC is required prior to implementing the revised request.

4. Relief requests are numbered in an "IST-RR-N" format where:

IST = Designates the relief request is applicable to the IST Program Plan RR = Relief request N = Unique sequential number RNP2 Fifth IST Plan Revision 0 Page 8 of 229

8.1.8 Use of Later Editions and Addenda (NRC Regulatory Issue Summary 2004-12)

Later editions or addenda of the OM Code, incorporated by reference in paragraph (b) of 10CFR50.55a may be implemented during the course of an inspection interval subject to the limitations and modifications listed in paragraph (b) of 10CFR50.55a and provided all related requirements of the respective Code edition or addenda have been met. The voluntary update to a later Code edition or addenda of the Code referenced in paragraph (b) is not considered a relief request. Therefore, the requirements are not as stringent.

A letter must be submitted to the NRC and should include a discussion of the related requirements. NRC approval is required prior to implementation. RIS 2004-12 provides clarification related to the process by which NRC approval can be obtained.

8.1.9 ASME Code Case Applicability

1. The NRC staff has developed RG 1.192 "Operation and Maintenance Code Case Acceptability, ASME OM Code" and RG 1.193 "ASME Code Cases Not Approved for Use."

2. Per revision 1 of NUREG 1482, the licensee may implement the Code cases listed in RG 1.192 without obtaining further NRC review, if the Code cases are used in their entirety, with any supplemental conditions specified in the regulatory guide (RG). RG 1.192 also lists Code cases that are conditionally acceptable.

3. Code cases that may be utilized by the inservice test program are listed in the reference section. If utilized, a brief description will be provided below.

a. There are currently no Code cases being implemented RNP2 Fifth IST Plan Revision 0 1 Page 9 of 229 1

8.1.10 Test Deferral Justifications

1. In accordance with paragraphs 8.3.15 and 8.3.31, certain valves are full stroke exercised during cold shutdown conditions when they cannot be exercised during normal operation. When a valve cannot be exercised during normal operation or cold shutdown conditions, then it is full stroke exercised during refueling outages. The technical justification for exercising a valve during cold shutdown or refueling outages rather than normal operation is provided in a Cold Shutdown Test Justification or Refueling Outage Test Justification.

2. Valves tested during cold shutdowns or refueling outages shall be scheduled in accordance with paragraphs 8.3.15 and 8.3.31.

3. Cold Shutdown Test Justifications and Refueling Outage Test Justifications are numbered in a "XXX-VCS-N" or "XXX-VRS-N" format where:

XXX = System Acronym VCS = Cold Shutdown Test Justifications VRS = Refuel Outage Justifications N = Unique sequential number (e.g., SI-VCS-2 would be the second Cold Shutdown Test Justification for valves in the safety injection system)

4. Cold Shutdown Test Justifications are provided in ATTACHMENT 10.3 and Refueling Outage Test Justifications are provided in ATTACHMENT 10.4.

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8.2 IST Program Development - Pumps 8.2.1 Pump Scope

1. Pumps included in the IST Program are those Safety Class 2 and 3 centrifugal and positive displacement pumps provided with an emergency power source that are required to:

" Shut down the reactor to the safe shutdown condition, or

Maintain the reactor in the safe shutdown condition, or

Mitigate the consequences of an accident.

2. Excluded from the above are:

Drivers, except where the pump and driver form an integral unit and the pump bearings are in the driver;

" Pumps supplied with emergency power solely for operating convenience.

" Skid-mounted pumps and component subassemblies that are tested as part of the major component.

8.2.2 Pump Table Format A complete list of pumps in the scope of IST Program and their associated required tests are listed (in a tabular format) in ATTACHMENT 10.5. The Pump Table is sorted alphabetically. A description of each column in the Pump Table is shown below with applicable abbreviations.

Pump Unique alphabetical designator assigned to each pump.

Description Descriptive name of the pump P&ID (SHT) P&ID in which the pump is located. A complete list of P&ID's is provided in ATTACHMENT 10.1.

Coord Drawing coordinate of pump location on the P&ID.

Pump Testing Group Group A Pumps that are operated continuously or routinely during normal operation, cold shutdown or refueling operations.

B Pumps in standby systems that are not operated routinely except for testing.

Pump Type Pump design C-H Centrifugal pump where orientation of the pump and motor shaft is in the horizontal plane C-V Centrifugal pump where orientation of the pump and motor shaft is in the vertical plane.

PD Positive displacement pump.

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VLS Centrifugal vertically suspended pump where the pump driver and pumping element are connected by a line shaft within an enclosing column which contains the pump bearings Speed Identifies whether the pump speed is fixed or variable. All pumps in the IST Program Plan are tested at speeds greater than 600 rpm.

Fixed Speed is constant and is a function of the motor design.

Vari Speed is variable.

Test Type Parameters measured and evaluated during the pump test.

Comp. Test types prefixed with designator comply with the requirements for Comprehensive pump tests per OM Code.

Grp A Test types prefixed with designator comply with the requirements for Group A pump tests per OM Code.

Grp B Test types prefixed with designator comply with the requirements for Group B pump tests per OM Code.

dP Pump differential pressure Q Pump flow N Pump speed (variable speed pumps only).

P Discharge pressure V Pump or motor bearing vibration velocity (broad band unfiltered peak in inches per second or peak to peak in mils).

Test Freq Frequency of pump testing per OM Code Q Quarterly (once per 92 days)

Bi Biennial (once per 731 days)

Relief Reference to applicable relief request. Relief requests are Request located in ATTACHMENT 10.2.

Remarks Applicable notes or other unique comments that provide clarification.

8.2.3 Pump Groups Pumps are divided into groups based on their frequency of operation. These groups are then used to determine the test frequency, test parameters measured, and acceptance criteria.

Group A Pumps - are operated continuously or routinely during normal operation, cold shutdown, or refueling.

Group B Pumps - pumps in standby systems that are not operated routinely except for testing.

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8.2.4 Testing Requirements

1. When a Group A Test is required, a Comprehensive Test may be substituted.

2. When a Group B Test is required, a Group A Test or Comprehensive Test may be substituted.

3. A Preservice Test may be substituted for any Inservice Test.

8.2.5 Preservice Tests

1. Tests are conducted during the preservice test period or before implementing inservice testing. The tests shall be conducted under conditions as near as practicable to those expected during subsequent inservice testing. Only one preservice test is required for each pump.

The parameters to be measured are those identified for Group A Tests, Group B Tests, and Comprehensive Tests in Table 8.2-1.

2. For centrifugal and vertical line shaft pumps where resistance can be varied, flow rate and differential pressure shall be measured at a minimum of 5 points. A pump curve shall be established based on the measured points and at least one point shall be identified as the reference point. If practical, these points shall be from pump minimum flow to at least pump design flow. A pump curve need not be established for pumps in systems where resistance cannot be varied.

3. For positive displacement pumps, reference values shall be taken at or near pump design pressure for the parameters specified in Table 8.2-1.

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

Table 8.2-1 Inservice Test Parameters Quantity Preservice Group A Group B Test Comprehensive Remarks Test Test Test Speed, N X X X X If variable speed Differential Pressure, X X X [Note (1)] X Centrifugal pumps, including 4lP vertical line shaft pumps Discharge Pressure, X X X Positive displacement pumps p

Flow Rate, Q X X X [Note (1)] X Vibration X X X Measure either Vd or Vv Displacement, Vd Peak-to-peak Velocity, Vv Peak NOTE:

(1) For positive displacement pumps, flow rate shall be measure or determined; for all other pumps, differential pressure or flow rate shall be measured or determined.

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8.2.6 Inservice Testing Inservice testing shall commence when the pumps are required to be operable.

8.2.7 Reference Values Reference values shall be obtained as follows:

1. Initial reference values shall be determined from the results of Preservice Tests or from the results of the first Inservice Test.

2. New or additional reference values shall be established in accordance with paragraphs 8.2.8, 8.2.9, and 8.2.10.

3. Reference values shall be established only when the pump is known to be operating acceptably.

4. Reference values shall be established at a point(s) of operation (reference point) readily duplicated during subsequent tests.

5. Reference values should be established in a region(s) of relatively stable pump flow.

a. Reference values should be established within +/-20% of pump design flow rate for the comprehensive test.

b. Reference values should be established within +/-20% of design flow for Group A and Group B pumps, if practical. If not practical, the reference flow rate shall be established at the highest practical flow rate.

6. All subsequent test results shall be compared to these initial reference values or to new reference values established in accordance with paragraphs 8.2.8, 8.2.9, and 8.2.10.

7. If the particular parameter being measured or determined can be significantly influenced by other related conditions, then these conditions shall be analyzed and documented in the record of test.

8.2.8 Effect of Pump Maintenance, Replacement, or Repair

1. When a reference value or set of reference values may have been affected by repair, replacement, or routine servicing of a pump, a new reference value or set of reference values shall be determined in accordance with paragraph 8.2.7 or the previous value reconfirmed by a Comprehensive or Group A test run before declaring the pump operable.

2. The Owner shall determine whether the requirements of Preservice Testing (paragraph 8.2.5), to reestablish reference values, apply.

3. Deviations between the previous values and new values shall be evaluated, and verification that the new values represent acceptable pump operation shall be placed in the record of test.

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8.2.9 Establishment of Additional Set of Reference Values If it is considered necessary or desirable, for some reason other than paragraph 8.2.8, to establish an additional set of reference values, a Group A or Comprehensive Test shall be performed at the conditions of an existing set of reference values and the results analyzed. If operation is acceptable in accordance with paragraph 8.2.29 an additional set of reference values may be established as follows.

For centrifugal pumps, the additional set of reference values shall be determined from the pump curve established during Preservice Testing (paragraph 8.2.5). Vibration acceptance criteria shall be established by a Group A or Comprehensive test at the new reference point. If vibration data was taken at all points used in determining the pump curve, an interpolation of the new vibration reference value is acceptable.

" For positive displacement pumps, the additional set of reference values shall be established in accordance with Preservice Testing (paragraph 8.2.5).

A test shall be run to verify the new reference values before their implementation. Whenever an additional set of reference values is established, the reason for so doing shall be justified and documented in the record of test.

8.2.10 New Reference Values In cases where the pump's test parameters are within either the alert or required action ranges, and the pump's continued use at the changed values is supported by an analysis, a new set of reference values may be established.

This analysis shall include verification of the pump's operational readiness. The analysis shall include a pump level and system level evaluation of operational readiness, the cause of the change in pump performance, and an evaluation of all trends indicated by available data. The results of this analysis shall be documented in the record of test. The system level evaluation shall be performed by the applicable system engineer. Caution should be exercised if an evaluation is used to recommend pump operability when performance is in the alert or required action range. OPS-NGGC-1305, Operability Determinationsshould be consulted to determine if the process for a degraded or non-conforming condition should be followed.

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8.2.11 Data Collection 8.2.12 General

1. Accuracy - Instrument accuracy shall be within the limits of Table 8.2-2.

If a parameter is determined by analytical methods instead of by measurement, then the determination shall meet the requirements of the table. For individual analog instruments, the required accuracy is percent of full scale. For digital instruments, the required accuracy is over the calibrated range. For a combination of instruments, the required accuracy is loop accuracy.

2. Range

" The full-scale range of each analog instrument shall not be greater than three times the reference value.

Digital instruments shall be selected such that the reference value does not exceed 90% of the calibrated range of the instrument.

Vibration instruments are excluded from the range requirements identified above.

Table 8.2-2 Required Instrument Accuracy Quantity Group A and Comprehensive and Group B Tests Preservice Tests Pressure +_2 +/

Flow Rate ++/- +/-2 Speed ++/- +/-2 Vibration +/-5 +/-5 Differential Pressure +_2 +Y

3. Instrument Location - The sensor location shall be established by the Owner, documented in plant records, and shall be appropriate for the parameter being measured. The same location shall be used for subsequent tests. Instruments that are position sensitive shall be either permanently mounted, or provision shall be made to duplicate their position.

4. Calibration - Instruments and instrument loops shall be calibrated in accordance with the H. B. Robinson Quality Assurance Program.

5. Fluctuations - Symmetrical dampening devices or averaging techniques may be used to reduce instrument fluctuations. Hydraulic instrument may be damped by using gage snubbers or by throttling small valves in instrument lines.

6. Frequency Response Range - The frequency response range of the vibration measuring transducers and their readout system shall be from one-third minimum pump shaft rotational speed to at least 1000 Hz.

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8.2.13 Pressure

1. Gage Lines - If the presence or absence of liquid in a gage line could produce a difference of more than 0.25% in the indicated value of the measured pressure, means shall be provided to ensure or determine the presence or absence of liquid as required for the static correction used.

2. Differential Pressure - When determining differential pressure across a pump, a differential pressure gage or a differential pressure transmitter that provides direct measurement of pressure difference, or the difference between the pressure at a point in the inlet and the pressure in the outlet shall be used.

8.2.14 Rotational Speed Rotational speed measurements of variable speed pumps shall be taken by a method that meets the requirements of paragraph 8.2.12.

8.2.15 Vibration

1. On centrifugal pumps, except vertical line shaft pumps, measurements shall be taken in a plane approximately perpendicular to the rotating shaft in two approximately orthogonal directions on each accessible pump thrust bearing housing. Measurements shall also be taken in the axial direction on each accessible pump thrust bearing housing.

2. On vertical line shaft pumps, measurements shall be taken on the upper motor-bearing housing in three approximately orthogonal directions, one of which is the axial direction.

3. On reciprocating pumps, the location shall be on the bearing housing of the crankshaft, approximately perpendicular to both the crankshaft and the line of plunger travel.

4. If a portable vibration indicator is used, the measurement points shall be clearly identified on the pump to permit subsequent duplication in both location and plane.

8.2.16 Flow Rate When measuring flow rate, a rate or quantity meter shall be installed in the pump test circuit. If a meter does not indicate flow rate directly, the record shall include the method used to reduce data.

8.2.17 Testing Methods Testing methods are clearly defined within the implementing procedures.

8.2.18 Frequency of tests Group A and Group B Tests shall be performed quarterly. Comprehensive Tests shall be performed biennially.

8.2.19 Test Procedure Implementing Group A, Group B and comprehensive pump tests are listed in ATTACHMENT 10.5.

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8.2.20 Group A Test Group A Tests shall be conducted with the pump operating at a specified reference point. The test parameters shown in Table 8.2-1 shall be determined and recorded as required by this paragraph. The test shall be conducted as follows.

1. The pump shall be operated at nominal motor speed for constant speed drives or at a speed adjusted to the reference point (+/- 1%) for variable speed drives.

2. For centrifugal and vertical line shaft pumps, the resistance of the system shall be varied until the flow rate equals the reference point. The differential pressure shall then be determined and compared to its reference value. Alternatively, the flow rate may be varied until the differential pressure equals the reference point and the flow rate determined and compared to its reference value.

3. For positive displacement pumps, the resistance shall be varied until the discharge pressure equals the reference point. The flow rate shall then be determined and compared to its reference value.

4. Where resistance cannot be varied, flow rate and pressure shall be determined and compared to their respective reference values.

5. Vibration (displacement or velocity) shall be determined and compared with the reference value. Vibration measurements shall be broadband (unfiltered). If velocity measurements are used, they shall be peak. If displacement amplitudes are used, they shall be peak to peak.

6. All deviations from the reference values shall be compared with the ranges in Table 8.2-3 and Table 8.2-4 and corrective action taken as specified in paragraph 8.2.29.

7. The vibration measurements shall be compared to both the relative and absolute criteria shown in the alert and required action ranges in Table 8.2-3.

8.2.21 Group B Test Group B tests shall be conducted with the pump operating at a specified reference point. The test parameter value identified in Table 8.2-1 shall be determined and recorded as required by this paragraph. The test shall be conducted as follows.

1. The pump shall be operated at nominal motor speed for constant speed drives or at a speed adjusted to the reference point (+/- 1%) for variable speed drives.

2. For centrifugal and vertical line shaft pumps, the pressure or flow rate shall be determined and compared to its reference value.

3. For positive displacement pumps, the flow rate shall be determined and compared to its reference value.

4. System resistance may be varied as necessary to achieve the reference point.

5. All deviations from the reference values shall be compared with the ranges of Table 8.2-5 and correction action taken as specified in paragraph 8.2.29.

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8.2.22 Comprehensive Tests Comprehensive Tests shall be conducted with the pump operating at a specified reference point. The test parameters shown in Table 8.2-1 shall be determined and recorded as required by this paragraph. The test shall be conducted as follows.

1. The pump shall be operated at nominal motor speed for constant speed drives or at a speed adjusted to the reference point (+/- 1%) for variable speed drives.

2. For centrifugal and vertical line shaft pumps, the resistance of the system shall be varied until the flow rate equals the reference point. The differential pressure shall then be determined and compared to its reference value. Alternatively, the flow rate may be varied until the differential pressure equals the reference point and the flow rate determined and compared to its reference value.

3. For positive displacement pumps, the resistance shall be varied until the discharge pressure equals the reference point. The flow rate shall then be determined and compared to its reference value.

4. Where resistance cannot be varied, flow rate and pressure shall be determined and compared to their respective reference values.

5. Vibration (displacement or velocity) shall be determined and compared with the reference value. Vibration measurements shall be broadband (unfiltered). If velocity measurements are used, they shall be peak. If displacement amplitudes are used, they shall be peak to peak.

6. All deviations from the reference values shall be compared with the ranges in Table 8.2-3 and Table 8.2-6 and corrective action taken as specified in paragraph 8.2.29.

7. The vibration measurements shall be compared to both the relative and absolute criteria shown in the alert and required action ranges in Table 8.2-3.

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Table 8.2-3 Group A and Comprehensive Tests Vibration Acceptance Criteria Pump Type Pump Test Acceptable Alert Required Action Speed Parameter Range Range Range Centrifugal and <600 rpm Vd or Vv <2.5V, >2.5 V, to 6Vr or >6Vr or vertical line shaft >10.5 to 22 mils >22 mils

[Notes (2) and (3)]

Centrifugal and >600 rpm Vd or Vv <2.5Vr >2.5V, to 6Vr or >6V, or vertical line shaft >0.325 to 0.7 >0.7 in./sec

[Notes (2) and (3)] in./sec Reciprocating Vd or Vv <2.5 V, >2.5V, to 6Vr >6Vr GENERAL NOTE: The subscript rdenotes reference value.

NOTE:

(1) Vibration parameter is per Table 8.2-1. V, is vibration reference value in the selected unit.

(2) Refer to OM Code Figure ISTB 5.2-1 to establish displacement limits for pumps with speeds Ž600 rpm or velocity limits for pumps with speeds <600 rpm.

(3) Including positive displacement pumps except reciprocating.

Table 8.2-4 Group A Test Hydraulic Acceptance Criteria Required Action Range High Acceptable Range Alert Range Low Test Parameter Low High P (Positive displacement pumps) 0.93 to 1.1OPr 0.90 to <0.93P, <0.90P, >1.1OPr

,AP (Vertical line shaft pumps) 0.95 to 1.10OAP, 0.93 to <0.95APt <0.93APr >1.101APt Q (Positive displacement and 0.95 to 1.10Qr 0.93 to <0.95Qr <0.93Qr >1.10Qr vertical line shaft pumps)

AP (Centrifugal pumps) 0.90 to 1.lOPr none <0.90APr >1.10APr Q (Centrifugal pumps) 0.90 to 1.10Qr none <0.90Qr >l.10Qr GENERAL NOTE: The subscript r denotes reference value.

Table 8.2-5 Group B Test Hydraulic Acceptance Criteria Required Action Range Acceptable Range Test Parameter Low High zAP (Centrifugal pumps including 0.90 to 1.10zPr <0.90ZPr >1.10APr vertical line shaft pumps), or Q (All types) 0.90 to 1.10Qr <0.9OQr >1.1OQr

[See Note (1)]

GENERAL NOTE: The subscript r denotes reference value.

Note:

(1) Measure Q for positive displacement pumps.

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Table 8.2-6 Comprehensive Test Hydraulic Acceptance Criteria Required Action Range High Acceptable Range Alert Range Low Test Parameter Low High P (Positive displacement pumps) 0.93 to 1.03Pr 0.90 to <0.93Pr <0.90Pr >1.03P, zIP (Vertical line shaft pumps) 0.95 to 1.03APr 0.93 to <0.95AjPr <0.93APr >1.03APr Q (Positive displacement and 0.95 to 1.03Qr 0.93 to <0.95Qr <0.93Qr >1.03Qr vertical line shaft pumps) zIP (Centrifugal pumps) 0.93 to 1.03APr 0.90 to <0.93APr <0.90APt >1.03APr Q (Centrifugal pumps) 0.94 to 1.03Qr 0.90 to <0.94Qr <0.90Qr >1.03Qr GENERAL NOTE: The subscript rdenotes reference value.

8.2.23 Pumps in Regular Use Group A pumps that are operated more frequently than every 3 months need not be run or stopped for a test provided the plant records show the pump was operated at least once every three months at the reference conditions and quantities specified were determined, recorded, and analyzed.

8.2.24 Pumps in Systems Out of Service For a pump in system declared inoperable or when it is not required to be operable, the test schedule need not be followed. Within 3 months before the system is placed in an operable status, the pump shall be tested and then the normal test schedule followed. Pumps that can only be tested during plant operation shall be tested within 1 week following plant startup.

8.2.25 Pumps Lacking Required Inventory Group B pumps lacking required fluid inventory (pumps in dry sumps) shall receive a comprehensive test at least once every two years except as provided in paragraph 8.2.24. The required fluid inventory shall be provided during the test. A Group B Test is not required.

8.2.26 Duration of Tests

1. Group A Test - After pump conditions are as stable as the system permits, each pump shall be run for at least 2 minutes. At the end of this time, at least one measurement or determination of the quantities required by Table 8.2-1 shall be made and recorded.

2. Group B Test - After pump conditions are stable, at least one measurement or determination of the quantity required by Table 8.2-1 shall be made and recorded.

3. Comprehensive Test - After pump conditions are as stable as the system permits, each pump shall be run for at least 2 minutes. At the end of this time, at least one measurement or determination of the quantities required by Table 8.2-1 shall be made and recorded.

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8.2.27 Analysis and Evaluation Requirements for analysis and evaluation are defined within implementing procedures.

8.2.28 Trending Test parameters shown in Table 8.2-1, except for fixed values shall be trended.

8.2.29 Acceptance Criteria

1. Alert Range - If the measured test parameters values fall within the alert range of Table 8.2-3, Table 8.2-4, or Table 8.2-6, as applicable, the frequency of testing specified in paragraph 8.2.18 shall be doubled until the cause of the deviation is determined and the condition is corrected.

2. Action Range - If the measured test parameter values fall within the required action range of Table 8.2-3, Table 8.2-4, or Table 8.2-6, as applicable, the pump shall be declared inoperable until the cause of the deviation is determined and the condition is corrected, or an analysis of the pump is performed and a new reference values are established in accordance with paragraph 8.2.10.

3. Systematic Error - When a test shows measured parameter values that fall outside of the acceptance range of Table 8.2-3, Table 8.2-4, Table 8.2-5, or Table 8.2-6, as applicable, and have resulted from an identified systematic error such as improper system lineup or inaccurate system instrumentation, the test shall be rerun after correcting the error.

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8.3 IST Program Development - Valves 8.3.1 Valve Scope

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

" Shutting down the reactor to the safe shutdown condition, or

Maintaining the reactor in the safe shutdown condition, or

Mitigating the consequences of an accident.

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

Shutting down the reactor to the cold shutdown condition, or

Maintaining the reactor in the cold shutdown condition, or

Mitigating the consequences of an accident.

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

Valves used only for operating convenience such as vent, drain, instrument, and test valves.

Valves used only for system control, such as pressure regulating valves.

Valves used only for system or component maintenance.

External control and protection systems responsible for sensing plant conditions and providing signals for valve operation.

Skid-mounted valves and component subassemblies that are tested as part of the major component.

Valves (except some vent and drain valves) that are excluded from the IST Program are listed in ATTACHMENT 10.7.

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8.3.2 Valve Table Format A complete list of valves in the scope of the IST Program and their associated required tests are listed (in a tabular format) in ATTACHMENT 10.6. The Valve Table is sorted alpha-numerically by valve number. A description of each column in the Valve Table is shown below with applicable abbreviations.

Valve Unique alpha-numeric designator assigned to each valve.

Number The valve number used in the Valve Table is taken from the P&ID's listed in ATTACHMENT 10.1.

P&ID (SHT) P&ID in which the valve is located. A complete list of P&ID's is provided in ATTACHMENT 10.1.

Coord Drawing coordinate of valve location on the P&ID.

Cat Category as defined in paragraph 8.3.4.

A Valves for which seat leakage is limited to a specific amount in the closed position for fulfillment of their required function(s).

A/C Valves which are both self actuating and for which seat leakage is limited to a specific amount in the closed position for fulfillment of their required function(s).

B Valves for which seat leakage in the closed position is inconsequential for fulfillment of the required function(s).

C Valves which are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves) for fulfillment of the required function(s).

D Valves which are actuated by an energy source capable of only one operation such as rupture disks or explosively actuated valves. (Note: There are no Category D components at RNP.)

Act Pass Identifies whether the valve performs an active or passive safety function as defined in paragraph 8.3.4.

Act Active valve Pass Passive valve Size Valve size, in inches.

Valve Type Valve design body style.

BL Ball valve BF Butterfly valve CK Check valve DA Diaphragm valve GA Gate valve GL Globe valve ND Needle valve SCK Stop check valve RNP2 Fifth IST Plan Revision 0 Page 24 of 229

RV Relief valve TW Three-way valve VB Vacuum breaker PORV Power Operated Relief Valve that is remotely actuated and not capacity certified under ASME Section III overpressure protection requirements Act Type Actuator type used to change valve obturator position.

AO Air operator HYD Hydraulic operator PNE Pneumatic operator M Manual operator MO Motor operator SA Self actuated SO Solenoid operator Norm Pos Identifies the valve position during normal plant operation as defined by plant operating procedures.

C Closed LC Locked Closed LO Locked Open 0 Open O/C Open and Closed Safe Pos Identifies the valve position required for the valve to perform its function.

C Closed 0 Open O/C Open and Closed Fail Pos Identifies the position of the valve on loss of actuator power.

Al As is C Closed 0 Open N/A Not applicable. Valve does not have a fail position App J Type C Identifies if the valve is included in the 10CFR50 Appendix J, Type C testing program.

N No y Yes Pos Ind Identifies if the valve is equipped with remote position indication.

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N No Y Yes TeEst Type Identifies the test requirements which apply to the valve.

DA Valve will be disassembled and visually inspected in accordance with paragraph 8.3.34.3 as described in the applicable Refueling Outage Test Justification.

CV Closure verification of a check valve to satisfy the bi-directional test requirement of paragraph 8.3.34.1.

FC Fail stroke closed exercise valve with a fail-safe actuator to the closed position in accordance with paragraph 8.3.18.2 FF Full stroke open exercise of Category C valves in accordance with paragraph 8.3.31.

FO Fail stroke open exercise valve with a fail-safe actuator to the open position in accordance with paragraph 8.3.18.2.

FS Full stroke exercise Category A or B valves to the open and closed position in accordance with paragraph 8.3.15.

FV Functional verification of component operation (this is an Augmented test which does not satisfy OM Code requirements)

LJ Leak test per 10CFR50 Appendix J, Type C, in accordance with paragraph 8.3.26 (containment isolation function only)

LK Leak test in accordance with paragraph 8.3.27 (leakage rate for other than containment isolation valves)

OV Open verification of a check valve to satisfy the bi-directional test requirement in accordance with paragraph 8.3.34.1.

P1 Valve with remote position indication verified in accordance with paragraph 8.3.12.

RF Full stroke close exercise of Category C valves in accordance with paragraph 8.3.31.

RL Relief valve testing in accordance with EST-1 12.

TM Stroke time valve open (0) or closed (C) in accordance with paragraph 8.3.17.

Tesst Freq Identifies the frequency required for valve testing as determined by OM Code.

App. I Test frequency in accordance with EST-1 11 and Appendix I of the OM Code. For augmented components, the frequency may be set in accordance with the PM program.

App. II Test frequency in accordance with the Appendix II condition monitoring program and as described in paragraph 8.3.35 and TMM-008.

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AI3p. J Test frequency in accordance with the 10CFR50 Appendix J program for Type C testing.

Bi Biennial, Once per 731 days (2 years).

CS Cold Shutdown, Testing performed during the cold shutdown condition (if not performed during the previous 92 days). If required, testing may be performed during the transition period between normal operation and cold shutdown Q Quarterly, Once per 92 days R Refueling Outage, Testing performed during the refueling outage condition. If required, testing may be performed during the transition period between normal operation and refueling Test Deferral This field identifies, by unique number, applicable relief request (RR), cold shutdown test justification (VCS) and refueling outage test justification (VRS) for the individual component or test. These documents are located in ATTACHMENT 10.2, 10.3, and 10.4 respectively.

Remarks Applicable notes or other unique comments that provide clarification.

8.3.3 Excluded Valve Table Valves (except vent and drain valves) that are excluded from the IST Program are listed in ATTACHMENT 10.7.

Table 8.3-1 Inservice Test Requirements Category Valve Leakage Test Exercise Test Special Test Position Indication Function Procedure Procedure Procedure [Note (1)] Verification A Active See para. 8.3.24 See para. 8.3.13 None See para. 8.3.12 A Passive See para. 8.3.24 None None See para. 8.3.12 B Active None See para. 8.3.13 None See para. 8.3.12 B Passive None None None See para. 8.3.12 C (Safety and Relief) Active None [Note (2), (3)] See para. 8.3.27 None See para. 8.3.12

[Note (3)]

C (Check) [Note (4)] Active None [Note (3)] See para. None See para. 8.3.12 8.3.298 D Active None [Note (3)] None See paras. None 8.3.39, 8.3.40 NOTE:

(1) Note additional requirement for fail-safe valves, paragraph 8.3.19.

(2) Leak test as required for Mandatory Appendix I (3) When more than one distinguishing category characteristic is applicable, all requirements of each of the individual categories are applicable, although duplication or repetition of common testing requirements is not necessary.

(4) If a check valve used for a pressure relief device is capacity certified, then it shall be classified as a pressure or vacuum relief device. If a check valve used to limit pressure is not capacity certified, then it shall be classified as a check valve.

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8.3.4 Valve Categories Valves shall be placed in one or more of the following categories. When more than one distinguishing category characteristic is applicable, all requirements of each of the individual categories are applicable, although duplication or repetition of common testing requirements is not necessary.

Category A - Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their required function.

Category B - Valves for which seat leakage in the closed position is inconsequential for fulfillment of the required function(s).

Category C - Valves that are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves) for fulfillment of their function.

Category D - Valves that are actuated by an energy source capable of only one operation, such as rupture disks or explosively actuated valves.

In addition to the valve categories described above, valves are also characterized as active or passive based on the definitions below.

Active Valves - Valves that are required to change obturator position to accomplish their required function.

Passive Valves - Valves that maintain obturator position and are not required to change obturator position to accomplish their required function.

8.3.5 Preservice Testing Each valve shall be tested during the preservice period. These tests shall be conducted under conditions as near as practicable to those expected during subsequent inservice testing. Note that the Preservice Period had already passed when IST requirements were first introduced at Robinson. Only one preservice test of each valve is required with the following exceptions:

Any valve that has undergone maintenance that could affect its performance after the preservice test shall be tested in accordance with paragraph 8.3.8;

Safety and relief valves and non-reclosing pressure relief devices shall meet the preservice test requirements of Appendix I of the OM Code.

8.3.6 Inservice Testing Inservice testing shall commence when the valves are required to be operable to fulfill their required function(s).

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8.3.7 Reference Values

1. Reference values shall be determined from the results of preservice testing or from the results of inservice testing. These tests shall be performed under conditions as near as practicable to those expected during subsequent inservice testing.

2. Values shall be established only when the valve is known to be operating acceptably. If the particular parameter being measured can be significantly influenced by other related conditions, then these conditions shall be analyzed.

8.3.8 Effect of Valve Maintenance, Replacement, or Repair

1. When a valve or its control system has been replaced, repaired, or has undergone maintenance that could affect the valves performance, a new reference value shall be determined or the previous value shall be reconfirmed by an inservice test before it is returned to service.

Deviations between the previous and new reference values shall be identified and analyzed. Verification that the new values represent acceptable operation shall be documented in the record of tests.

2. Safety and relief valves and nonreclosing pressure relief devices shall be tested as required by the replacement, repair and maintenance requirements of EST-027, EST-028, EST-068, EST 112 and EST-130.

These EST's meet the requirements of OM Code, Appendix I.

8.3.9 Establishment of Additional Set of Reference Values

1. If it is necessary or desirable for some reason, other than the requirements of paragraph 8.3.8, to establish additional reference values, an inservice test shall first be run at the conditions of an existing set of reference values, or, if impractical, at the conditions for which the new reference values are required, and the results analyzed.

2. If operation is acceptable in accordance with 8.3.17.1 below, a second test shall be performed under the new conditions as soon as practicable.

3. The results of the second test shall establish the additional reference values.

4. The reasons for establishing additional reference values shall be justified and documented in plant records.

8.3.10 Inservice Testing Requirements Active and passive Category A, B, C, and D valves shall be tested in accordance with Table 8.3-1.

NOTE: There are no category D explosive valves or rupture discs at RNP.

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8.3.11 Testing Methods 8.3.12 Valve Position Verification Valves with remote position indicators shall be observed locally at least once every 2 years to verify that valve operation is accurately indicated.

Where practicable, this local observation should be supplemented by other indications such as flow or pressure. These observations need not be concurrent.

Where local indication is not possible other indications shall be used to verify valve operation.

8.3.13 Category A and B Valve Exercise Tests 8.3.14 Exercising Test Frequency Active Category A and B valves shall be tested nominally every three months, except as provided by paragraphs 8.3.15, 8.3.20 and 8.3.21.

8.3.15 Exercising Requirements Valves shall be tested as follows:

1. Full stroke exercising during plant operation to the position required to fulfill its function;

2. If full-stroke exercising during plant operation is not practicable, it may be limited to part-stroke exercising during plant operation and full-stroke exercising during cold shutdown;

3. If exercising is not practicable during plant operation, it may be limited to full stroke exercising during cold shutdown;

4. If exercising is not practicable during plant operation and full-stroke during cold shutdowns is also not practicable, it may be limited to part stroke during cold shutdowns, and full-stroke during refueling outages;

5. If exercising is not possible during plant operations or cold shutdowns, it may be limited to full stroke exercising during refueling outages;

6. Except as specified below, valves full-stroke exercised during cold shutdowns shall be exercised during each cold shutdown. Exercising is not required if the time period since the pervious full-stroke exercise is less than 3 months.

7. Valve exercising during cold shutdown shall commence within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months of achieving cold shutdown and continue until all testing is completed or the plant is ready to return to power. For extended outages, testing need not be commenced in 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months provided all valves required to be tested during cold shutdowns will be tested prior to plant startup and all valves that are required to perform their specified function are exercised every 3 months. However, it is not intended to keep the plant in cold shutdown to complete cold shutdown testing.

8. All valve testing required to be performed during a refueling outage shall be completed before returning the plant to operation.

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8.3.16 Valve Obturator Movement The necessary valve obturator movement shall be determined by exercising the valve while observing an appropriate indicator, such as indicating lights or observing other evidence such as changes in system pressure, flow rate, level, or temperature.

8.3.17 Power-Operated Valve Stroke Testing:

1. Limiting values of full-stroke time of each power-operated valve shall be specified;

2. The stroke time shall be measured to the nearest second;

3. Any abnormality or erratic action shall be recorded and an evaluation shall be made to determine if corrective action is required.

8.3.18 Power-Operated Control Valve Testing

1. For power-operated control valves that have only a fail-safe safety function, the requirements for valve stoke-time measurement testing, the associated stroke-time test acceptance criteria, and any corrective actions that would result from stroke-time testing need not be met. For these valves, all other applicable requirements listed below shall be met.

a. Stroke Testing

b. Position Indication Testing

c. Leakage Testing

d. Any abnormality or erratic action shall be recorded and an evaluation shall be made regarding the need for corrective action.

2. Valves with fail-safe actuators shall be tested by observing the operation of the actuator upon loss of valve actuator power in accordance with the exercising frequency of paragraph 8.3.14. Note that there are valves with fail-safe actuators where neither the actuator nor the valve has a safety function. These actuators are not included in the program.

8.3.19 Power-Operated Relief Valve Testing

1. Power-operated relief valves testing shall be performed in the following sequence or concurrently. If testing in the following sequence is impractical, it may be performed out of sequence, and a justification shall be documented in the record of tests for each test or in the test plan.

Pursuant to this requirement, leakage testing of PORVs is performed on a continuous basis using installed plant indicators and daily RCS leak rate computations. These tests are performed at normal operating pressure and exceed the test pressures required by Appendix I of the OM Code for seat tightness testing. Therefore, an additional seat leakage test is not necessary. RNP power-operated relief valves are not capacity certified.

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The following test requirements apply to power-operated relief valves

a. Leakage testing

b. Stroke testing, including stroke time

c. Position Indication Testing

d. Any abnormality or erratic action shall be recorded and an evaluation shall be made regarding the need for corrective action

e. Stroke testing shall be performed during normal operating conditions for temperature and pressure 8.3.20 Valves in Regular Use Valves that operate in the course of plant operation at a frequency that satisfies the exercising requirements need not be additionally exercised, provided that the observations otherwise required for testing are made and analyzed during operation. The results shall be recorded in the plant record at intervals no greater than specified in paragraph 8.3.14.

8.3.21 Valves in systems Out of Service For valves in a system declared inoperable or not required to be operable, the exercising test schedule need not be followed. Valves shall be exercised within three months before placing the system in operable status and the normal test frequency resumed.

8.3.22 Power Operated Valves Stroke Time Acceptance Criteria Test results shall be compared to the initial reference values or reference values established in accordance with paragraphs 8.3.8 or 8.3.9.

1. Motor operated valves with reference stroke times of greater than 10 seconds shall exhibit no more than +/- 15% change in stroke time when compared to the reference value.

2. Pneumatic, Hydraulic, Solenoid and Power-operated relief valves with reference stroke times of greater than 10 seconds shall exhibit no more than +/- 25% change in stroke time when compared to the reference value.

3. Motor operated valves with reference stroke times of less than or equal to 10 seconds shall not exhibit no more than +/- 25% nor +/- 1 second change in stroke time, whichever is greater, when compared to the reference value.

4. Pneumatic, Hydraulic, Solenoid and Power-operated relief valves with reference stroke times of less than or equal to 10 seconds shall exhibit no more than +/-50% change in stroke time when compared to the reference value.

5. Power operated valves that stroke in less than 2 seconds may be exempted from paragraphs 3 and 4 above. In such cases the maximum stroke time shall be 2 seconds.

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8.3.23 Corrective Action for Stroke-Timed Valves

1. If a valve fails to exhibit the required change of obturator position or exceeds the limiting values of full-stroke time of paragraph 8.3.17.1, the valve shall be immediately declared inoperable.

2. Valves with measured stroke times that do not meet the acceptance criteria of paragraph 8.3.22, shall be immediately retested or declared inoperable. If the valve is retested and the second set of data also does not meet the acceptance criteria, the valve shall be declared inoperable.

Ifthe second set of data meets the acceptance criteria, the cause of the initial deviation shall be analyzed and documented in the record of tests.

3. Valves declared inoperable shall be repaired, replaced, or the data may be analyzed to determine the cause of the deviation and the valve shown to be operating acceptably.

4. Valve operability based upon analysis shall have the results recorded in the record of tests. Caution should be exercised if an evaluation is used to recommend valve operability when performance is in the alert or required action range. OPS-NGGC-1 305, OperabilityDeterminations should be consulted to determine if the process for a degraded or non-conforming condition should be followed.

5. Before returning a repaired or replaced valve to service, a test demonstrating satisfactory operation shall be performed.

8.3.24 Seat Leakage Tests for Category A Valves 8.3.25 Scope Category A valves shall be leakage tested, except that valves which function in the course of plant operation in a manner that demonstrates functionally adequate seat leak tightness need not be additionally tested. In such cases, the valve record shall provide the basis for the conclusion that operational observations constitute satisfactory demonstration.

8.3.26 Containment Isolation Valves

1. Containment isolation valves with a leakage rate requirement based on an Appendix J program shall be tested in accordance with TMM-005.

Procedure TMM-005 meets the requirements of 10CFR50, Appendix J

2. Containment isolation valves with a leakage requirement based on other functions shall be tested in accordance with paragraph 8.3.27.

8.3.27 Leakage Rate for other than Containment Isolation Valves These valves shall be leakage tested to verify their leak-tight integrity. Valve closure before seat leakage testing shall be by using the valve operator with no additional closing force applied.

1. Frequency - Tests shall be conducted at least once every two years,

2. Differential Test Pressure - Differential pressure shall be applied in the same direction as when the valve is performing its function with the following exceptions:

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a. Globe valves may be tested with the pressure under the seat,

b. Butterfly valves may be tested in either direction, provided their seat construction is designed for sealing against pressure on either side.

c. Double-disk gate valves may be tested by pressurizing between the seats,

d. Seat leakage tests involving pressure differential lower than function pressure differentials are permitted in those valves in which service pressure will tend to diminish the overall leakage channel opening,

e. Valves that do not qualify for reduced pressure testing shall be tested at maximum function pressure.

3. Seat Leakage Measurement - Valve Seat leakage shall be determined by one of the following methods:

a. Measuring leakage through a downstream telltale connection while maintaining pressure on one side of the valve, or

b. Maintaining feed rate required to maintain test pressure in the test volume or between two seats of a gate valve, provided the total apparent leakage rate is charged to the valve or valve combination, or

c. Determining leakage by measuring pressure decay in the test volume.

4. Test Medium - shall be specified in the procedure.

5. Analysis of Leakage Rates - Leakage rate measurements shall be compared with the permissible leakage rates specified by the Owner (usually identified in the implementing test procedure). The permissible leakage rate specified by the Owner should be based on specific design or operational criteria limits. When this criteria cannot be determined, then the permissible leak rate may be calculated as follows:

a. For water, 0.5D gal/min or 5 gal/min, whichever is less, at functional differential pressure, where D equals nominal valve size.

b. For air, 7.5D standard ft3/day, at functional differential pressure.

6. Corrective Action - Valves or valve combinations with leakage rates exceeding the values specified by the Owner in paragraph 8.3.27.5 shall be declared inoperable and either repaired or replaced. A retest demonstrating acceptable operation shall be performed following any required corrective action before the valve is returned to service.

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8.3.28 Tests for Category C Safety and Relief Valves Tests for Category C Safety and Relief Valves are conducted in accordance with Appendix I of the OM Code.

1. Pressurizer safety valves are tested in accordance with EST-027.

2. Main Steam Safety Valves are tested in accordance with EST-028.

3. All other safety and relief valves required to be tested pursuant to ASME OM Code requirements are tested in accordance with EST-112.

4. Containment Spray Additive Tank Vacuum Breakers are tested in accordance with EST-068.

5. The CCW Surge Tank Vacuum Breaker is tested in accordance with EST-130.

6. EST-1 11 'Safety, Pressure Relief & Vacuum Breaker Valve Test Selection and Verification' is utilized to periodically verify that test frequencies applicable to safety valves, relief valves and vacuum breakers conform to the frequency requirements specified in Appendix I of the OM Code.

8.3.29 Exercise Tests for Category C Check Valves 8.3.30 Exercising Test Frequency Check valves shall be exercised nominally every three months except as provided in paragraphs 8.3.31 through 8.3.36.

8.3.31 Exercising Requirements Valves shall be exercised as follows:

1. During plant operation, valves shall be exercised or examined in a manner that verifies obturator travel by using the methods in paragraph 8.3.34.

2. Each check valve exercise test shall include open and close tests. Open and close tests need only be performed at an interval when it is practical to perform both tests. Open and close tests are not required to be performed at the same time if they are both performed within the same interval.

3. If exercising is not practicable during plant operation, it shall be performed during cold shutdowns.

4. If exercising is not practicable during plant operation and cold shutdown, it shall be performed during refueling outages.

5. Valves exercised at shutdowns shall be exercised during each shutdown, except as specified in "6"below. Such exercise is not required if the interval since the previous exercise is less than three months.

6. Valve exercising shall commence within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months of achieving cold shutdown and continue until all testing is complete or the plant is ready to return to power. For extended outages, testing need not be commenced in 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months if all the valves required to be tested during cold shutdown will RNP2 Fifth IST Plan I Revision 0 P 35 of 229

be tested before plant startup. However it is not the intent to keep the plant in cold shutdown to complete cold shutdown testing.

7. All valve testing required to be performed during refueling outages shall be completed before returning the plant to operation.

8.3.32 Exercise Tests for Manual Valves Manual valves shall be full stroke exercised at least once every two years, except where adverse conditions may require the valve to be tested more frequently to assure operational readiness. Any increased testing frequency shall be specified. The valve shall exhibit the required change of obturator position.

8.3.33 Valves in Regular Use Check valves that operate in the course of plant operation, at a frequency that would satisfy the exercising requirements, need not be additionally exercised.

The observations otherwise required for testing are required to be made, analyzed, and recorded in the plant records at intervals not greater than three months.

8.3.34 Valve Obturator Movement

1. The necessary valve obturator movement shall be demonstrated by performing both an open and a closed test.

a. Check valves that have a safety function in both the open and closed directions shall be exercised by initiating flow and observing that the obturator traveled to either the full open position, or to the position required to perform its intended function. Verification that on cessation of flow the obturator has traveled to its seat shall also be demonstrated.

b. Check valves that have a safety function in only the open direction shall be exercised by initiating flow and observing that the obturator has traveled to either the full open position or to the position required to perform its intended function and verify closure.

c. Check valves that have a safety function in only the closed direction shall be exercised by initiating flow and observing that the obturator has traveled to at least the partially open position, and verify that on cessation or reverse flow, the obturator has traveled to its seat.

2. Observations shall be made by observing a direct indicator or by other positive means such as change in system pressure, flow rate, level, temperature, seat leakage testing, or non-intrusive testing.

3. Ifthe test methods described in paragraph 8.3.34.1 are impractical for certain check valves, or if sufficient flow cannot be achieved or verified, a sample disassembly examination program shall be used to verify valve obturator movement.

a. The sample disassembly program shall group valves of similar design, application, and service condition and require a periodic RNP2 Fifth IST Plan Revision 0 Page 36 of 229]

examination of one valve from each group. The details and bases for the sampling program shall be documented.

b. Grouping of check valves shall be technically justified and shall consider valve manufacturer, design, service, size, materials of construction, and orientation

c. During the disassembly process, the full-stroke motion of the obturator shall be verified. Valves that have been disturbed prior to verifying obturator movement shall be examined to determine if a condition exists that could prevent full opening or reclosing of the obturator.

d. At least one valve from each group shall be disassembled and examined at each refueling outage. All valves in each group shall be disassembled and inspected once every eight years.

e. Before return to service, valves that were disassembled for examination or that received maintenance that could affect their performance shall be exercised if practicable with flow in accordance with 8.3.31.

1) These valves shall also be tested for other requirements such as leak rate testing.

2) Examples of check valves that can be impacted by disassembly include spring loaded check valves or check valves with the obturator supported by the bonnet.

8.3.35 Check Valve Condition Monitoring As an alternative to the testing or examination requirements of paragraphs 8.3.30 through 8.3.34, a Condition Monitoring program may be established.

The purpose of this program is both to improve valve performance and to optimize testing, examination, and preventative maintenance activities in order to maintain the continued acceptable performance of a select group of check valves.

I1. The program may be implemented on a valve or group of similar valves.

2. The program is implemented in accordance with TMM-008, subject to any conditions imposed by the NRC in the Federal Register.

a. Each valve must be tested to both the open and closed direction (bi-directional test).

b. The maximum test or examination interval for a valve or group of valves is based on the following table. All valves in the group must be tested or examined within the maximum interval to be considered a valid extension.

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Group Size Maximum Interval (years)

>4 16 3 12 2 12 1 10

3. TMM-008 meets the requirements of Appendix II of the OM Code and lists the tests, examinations, frequencies, recommended post maintenance tests (following disassembly to meet the Appendix II program) and groupings that are applicable to a particular valve included in the condition monitoring program.

4. If the condition-monitoring program for a valve or group of valves is discontinued, then the requirements of paragraphs 8.3.30 through 8.3.34 must be applied.

5. Valves subject to the requirements of a condition monitoring program are identified by the reference to App. II in the Test Frequency column.

8.3.36 Valves in Systems Out of Service For valves in a system declared inoperable or not required to be operable, the exercising test schedule need not be followed. The valve shall be exercised and the schedule followed within three months of placing the system in an operable status.

8.3.37 Series Valve Pairs If two check valves are in series configuration without provisions to verify individual reverse flow closure, and the plant safety evaluation assumes closure of either valve (not both), the valve pair may be operationally tested closed as a unit. If the plant safety evaluation assumes that a specific valve or both valves of the pair close to perform the safety function, the required valve(s) shall be tested to demonstrate individual valve closure.

8.3.38 Corrective Action for Check Valve Exercise Tests

1. If a check valve fails to exhibit the required change of obturator position, it shall be declared inoperable. A retest showing acceptable performance shall be run following any required corrective action before the valve is returned to service,

2. Check valves in a sample disassembly program that are not capable of being full stroked exercised, or have failed or have unacceptable valve internals, shall have the cause of the failure analyzed and the condition corrected. Other valves in the sample group that may also be affected shall be examined or tested during the same refueling outage.

3. Series valves tested as a unit in accordance with paragraph 8.3.37 and fail to prevent reverse flow shall be declared inoperable, and both valves shall be either repaired or replaced.

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8.3.39 Tests for Category D Explosively Actuated Valves Not applicable to RNP.

8.3.40 Tests for Category D Rupture Disks Not applicable to RNP.

8.3.41 Tests for Dynamic Restraints (Snubbers)

Requirements, selection and methods for the testing of snubbers are defined in accordance with TMM-038, Inservice Examination Programand TMM-006, Shock Suppressor (Snubber)Examination and Testing Program.

9.0 RECORDS 9.1 Records generated as a result of this procedure (e.g., IST Evaluations) shall be reviewed, approved and forwarded to the QA Records vault for retention.

9.2 Pumps 9.2.1 Pump Records Records shall be maintained that include the following for each pump:

Manufacturer and manufacturer's model and serial or other identification number;

A copy or summary of the manufacturer's acceptance test, report, if available; and

A copy of the pump manufacturer's operating limits.

9.2.2 Inservice Test Plans Record of test plans and procedures shall be maintained that include the following:

" Identification of pumps subject to testing;

Category of each pump;

" Hydraulic circuit to be used;

" Location and type of measurement for the required test parameters;

Reference Values;

Method of determining test parameter values that are not directly measured by instrumentation.

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9.2.3 Record of Test Records of each test shall be maintained that include the following:

Pump identification;

" Date of test;

Reason for test (e.g., scheduled, post maintenance test, establishing new reference values);

" Values of measured parameters;

" Identification of instruments used;

" Comparisons with allowable ranges and analysis of deviations;

Requirement for corrective action;

Evaluation and justification for changes of reference values; and

Signature of the person or persons responsible for conducting and analyzing the test.

ATTACHMENT 10.5 provides a list of pumps within the scope of the IST Program and their associated test procedures.

9.3 Valves 9.3.1 Valve Records Records shall be maintained that include the following information:

The manufacture and manufacturers model and serial or other unique identification number;

A copy or summary of the manufacturers acceptance test report if available;

Preservice test results;

Limiting values of full-stroke time.

9.3.2 Inservice Test Plans Record of test plans and procedures shall be maintained that include the following:

0 Identification of valves subject to testing;

Category of each valve;

Tests to be performed;

Justification for deferral of stroke (exercising) testing;

Details and bases of the check valve sample disassembly examination program, such as grouping characteristics, frequency and justification for not performing an exercise test to at least a partially open position after reassembly or periodic exercising;

Basis for testing series check valve pairs.

ATTACHMENTs 10.2, 10.3 and 10.4 provide the test deferral justifications.

ATTACHMENT 10.6 provides a list of the-valves in the scope of the IST Program.

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9.3.3 Record of Test Records of each test shall be maintained that include the following:

Valve identification;

" Date of test;

Reason for test (e.g., scheduled, post maintenance test, establishing new reference values);

Values of measured parameters;

Identification of instruments used;

" Comparison with allowable ranges and analysis of deviations;

Requirement for corrective action;

Signature of the person or persons responsible for conducting and analyzing the test.

9.4 Records of Corrective Action Records of corrective action shall be maintained and shall include a summary of the correction made, the subsequent inservice tests, confirmation of operational adequacy, and the signature of the individual responsible for the corrective action and the individual responsible for verification.

9.5 Preconditioning (NRC Information Notice 97-16)

NRC IN 97-16 has been evaluated for applicability and corrective measures have been taken to address preconditioning concerns involving IST activities. Preconditioning may be defined as the alteration, variation, manipulation or adjustment of the physical condition of an SSC before Technical Specification surveillance or ASME Code testing.

In some cases, the safety benefit of a preconditioning activity may outweigh the benefits of testing in the as-found condition. In the event that this condition arises, the activity should be evaluated to determine whether it constitutes acceptable or unacceptable preconditioning. The overall effect of the activity and a justification documenting the continued confidence in the capability to assess the operational readiness of the component must be considered in order to determine whether the activity constitutes acceptable pre-conditioning.

NRC Inspection Manual, Part 9900 should be consulted for additional guidance to assist in determining whether a certain activity should be considered to be preconditioning. It may also be used to provide further guidance as to the acceptability or unacceptability of the preconditioning event. Unacceptable preconditioning is to be avoided. The following are examples of acceptable and unacceptable preconditioning.

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Acceptable preconditioning:

Periodic venting of pumps, which is not routinely scheduled directly prior to testing, but may be performed occasionally prior to testing.

Pump venting prior to testing provided that the venting operation has proper controls with a technical evaluation to establish that the amount of gas vented would not adversely affect pump operation.

" Occasional lubrication of a valve stem prior to testing a valve, where stem lubrication is not typically performed prior to testing.

Unavoidable movement attributable to the setup and connection of test equipment.

Improper timing of a power operated valve where the valve must be immediately retested in order to obtain a valid stroke time measurement.

Adequate assurance must be available to support the conclusion that the valve stroke time would have been below the limiting value. The deviation shall be documented in the record of test.

Unacceptable preconditioning:

Routine lubrication of a valve stem prior to testing the valve.

Operation of a pump or valve shortly before a test, ifsuch operation could be avoided through plant procedures with personnel and plant safety maintained.

Venting a pump immediately prior to testing without proper controls and scheduling.

An activity performed to ensure that the pump or valve will meet its acceptance criteria.

An activity performed to mask the as-found condition of the pump or valve.

ADM-NGGC-01 15, Preconditioningof Structures, Systems and Components provides more detail on this subject.

9.6 Use of Non-conservative Acceptance Criteria (NRC information Notice 97-090)

Information regarding the minimum performance requirements for each pump tested to ASME Code requirements may be found in calculation RNP-M/MECH-1802. All surveillance test acceptance criteria are reviewed to ensure that minimum performance requirements are met.

Design engineering provides the minimum allowable pump performance. The minimum performance point shall include maximum instrument error (not uncertainty) associated with the flow rate instrument, pressure (differential pressure) instruments and speed instruments, if the pump is a variable speed pump. The performance shall be additionally compensated to account for the minimum allowable EDG frequency specified in the Plant TS. The resultant criteria shall be included in the appropriate pump performance tests used to confirm design basis requirements (reference OE 31798, Misunderstanding of Power Up-Rate Margin Application).

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9.7 Program Notebook A program notebook will be developed and maintained by IST personnel consistent with the guidelines established in EGR-NGGC-0008, EngineeringPrograms.

9.8 Background Information A background document is maintained in the IST database. This data should be used for information only. The IST database is a tool intended to assist the user in understanding the rationale for testing or excluding certain pumps or valves from the IST program. The database shall not be used to verify design or licensing basis.

9.9 Inservice Testing Evaluation The EVAL EC process described in EGR-NGGC-0028, EngineeringEvaluation should be used to document component conditions or program positions noted during inservice testing activities, or during routine plant operations. The EVAL EC process may be used to evaluate component performance, establish new reference values, establish corresponding acceptance criteria, or document a response to an ASME OM Code related inquiry provided the solution:

" Is within Bounding Technical Requirements defined in EGR-NGGC-0028,

" Is technically acceptable with respect to existing design inputs,

" Conforms to existing design bases, committed standards, and regulations,

Doe not adversely affect the design function, or adversely affect the method of performing or controlling a design function,

" Does not introduce new failure modes, and

" Does not change the Licensing Basis The determination of acceptance limits is based on multiplication tables provided in the ASME OM Code, unless truncated by a design document. The derivation of acceptance limits involves simple arithmetic and is not considered to be a calculation. These new limits shall be peer checked by the system or responsible engineer.

Component performance evaluations shall follow all requirements of the Code; however, minimum fundamental elements must be addressed when completing the evaluation.

Is the cause of the deviation known and the impact understood?

Are the proposed acceptance limits within design basis performance requirements? Generally, pump performance must achieve a minimum hydraulic point and power operated valves must stroke below a specified limiting value.

For changes to pump vibration reference values, does the Vibration Engineer concur with the proposed alert and required action limits?

Established processes shall be used to ensure that the impacted procedure has been identified and is placed on hold, if changes to acceptance limits are required.

Caution should be exercised if an evaluation is used to recommend pump operability when performance is in the alert or required action range. OPS-NGGC-1305, OperabilityDeterminationsshould be consulted to determine ifthe process for a degraded or non-conforming condition should be followed. In addition:

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For pump performance in the alert or required action range, and continued performance at this range is supported by an analysis, a pump and system level evaluation of operational readiness must be performed by the applicable System Engineer.

10.0 ATTACHMENTS 10.1 Systems and P&ID's 10.2 Relief Requests 10.3 Cold Shutdown Justifications 10.4 Refueling Shutdown Justifications 10.5 Pump Table 10.6 Valve Table 10.7 Excluded Valve Table I RNP2 Fifth IST Plan I Revision 0 1 Page 44 of 229 1

ATTACHMENT 10.1 Page 1 of 2 Systems and P&ID's System P&ID (Sheet)

Primary Sampling System 5379-353 (1)

Component Cooling Water System 5379-376 (1)

Component Cooling Water System 5379-376 (2)

Component Cooling Water System 5379-376 (3)

Component Cooling Water System 5379-376 (4)

Chemical Volume and Control System 5379-685 (1)

Chemical Volume and Control System 5379-685 (2)

Chemical Volume and Control System 5379-685 (3)

Chemical Volume and Control System 5379-686 (1)

Liquid Waste Disposal System 5379-920 (3)

Gaseous Waste Disposal System 5379-921 (2)

Safety Injection System 5379-1082 (1)

Safety Injection System 5379-1082 (2)

Safety Injection System 5379-1082 (3)

Safety Injection System 5379-1082 (4)

Safety Injection System 5379-1082 (5)

Residual Heat Removal System 5379-1484 (1)

Reactor Coolant System 5379-1971 (1)

Reactor Coolant System 5379-1971 (2)

Main and Extraction Steam G-190196 (1)

Feedwater, Condensate and Air Evacuation System G-190197 (1)

Feedwater, Condensate and Air Evacuation System G-1 90197 (4)

Service and Cooling Water System G-190199 (1)

Service and Cooling Water System G-1 90199 (2)

Service and Cooling Water System G-190199 (4)

Service and Cooling Water System G-190199 (5)

Service and Cooling Water System G-1 90199 (6)

Service and Cooling Water System G-1 90199 (7)

Service and Cooling Water System G-190199 (9)

Service and Cooling Water System G-190199 (10)

ERNP2 Fifth IST Plan Revision 0 Page 45 of 229

ATTACHMENT 10.1 Page 2 of 2 Systems and P&ID's System P&ID (Sheet)

Instrument and Station Air System G-190200 (2)

Instrument and Station Air System G-190200 (3)

Instrument and Station Air System G-190200 (5)

Instrument and Station Air System G-190200 (7)

Instrument and Station Air System G-190200 (9)

Primary and Makeup Water System G-190202 (3)

Emergency Diesel Generator System G-190204A (2)

Emergency Diesel Generator System G-1 90204A (3)

Fuel Oil System G-190204D (1)

Fuel Oil System G-190204D (2)

Steam Generator Blowdown and Wet Lay-up System G-190234 (1)

Penetration Pressurization System G-190261 (2)

Isolation Valve Seal Water System G-190262 (1)

HVAC-Turbine, Fuel, Auxiliary and Reactor Building Systems G-1 90304 (1)

Containment Vapor and Pressure Sampling System HBR2-6490 (1)

Post Accident Containment Venting System HBR2-6933 (1)

Fire Protection System HBR2-8255 (2)

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ATTACHMENT 10.2 Page 1 of 8 RELIEF REQUESTS IST-RR-1 Basis for request: Pursuant to 10 CFR 50.55a(a)(3)(i), this alternative provides an acceptable level of quality and safety.

ASME Code ComDonents Affected Component Identification Group BA-XFER-PMP-A, BA-XFER-PMP-B: Boric Acid Transfer Pumps A CCW-PMP-A, CCW-PMP-B, CCW-PMP-C: Component Cooling A Water Pumps CV-SPRAY-PMP-A, CV-SPRAY-PMP-B: Containment Spray B Pumps CHG-PMP-A, CHG-PMP-B, CHG-PMP-C: Chemical Volume A Control System Charging Pumps SI-PMP-A, SI-PMP-B, SI-PMP-C: Safety Injection Pumps B SWBP-A, SWBP-B: Service Water Booster Pumps A SW-PMP-A, SW-PMP-B, SW-PMP-C, SW-PMP-D: Service Water A Pumps

Applicable Code Edition and Addenda

American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM)

Code, 2004 Edition through 2006 Addenda.

Applicable Code Requirement

ISTB-1 300, "Supplemental Definitions," defines uniform criteria for designating Group A and Group B pumps.

ISTB-3000, "General Testing Requirements," and Table ISTB 3000-1, "Inservice Test Parameters," define and compare parameters (e.g., pressure flow rate, vibration) measured during Group A, Group B, and Comprehensive pump test.

ISTB-3400 "Frequency of Inservice Tests," states that an inservice test shall be run on each pump specified in Table ISTB 3400-1. This table requires a Group A or Group B test to be performed quarterly and a Comprehensive test to be performed biennially.

Table ISTB-3510-1, "Required Instrument Accuracy," defines the required instrument accuracy for Group A, Group B, Comprehensive test to be performed biennially.

Table ISTB-5121 -1, "Vertical Line Shaft Centrifugal Pump Test Acceptance Criteria,"

defines the required acceptance criteria for centrifugal pumps, when a Comprehensive test is performed in lieu of a Group A or Group B pump test.

Table ISTB-5221-1, "Vertical Line Shaft Centrifugal Pump Test Acceptance Criteria,"

defines the required acceptance criteria for vertical line shaft centrifugal pumps, when a Comprehensive test is performed in lieu of a Group A or Group B pump test.

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ATTACHMENT 10.2 Page 2 of 8 RELIEF REQUESTS IST-RR-1 Specific Relief Requested Pursuant to 10 CFR 50.55a(a)(3), relief is requested from the requirements of the ASME OM Code, 2004 Edition through 2006 Addenda, Subsection ISTB, Paragraph ISTB-5323, "Comprehensive Test Procedure." The basis for this relief request is that the H. B. Robinson Steam Electric Plant (HBRSEP), Unit No. 2, proposed alternative will provide an acceptable level of quality and safety. Table ISTB-3400-1, "Inservice Test Frequency," specifies that a biennial Comprehensive Pump Test (CPT) be performed on Group A and B pumps. Paragraph ISTB-5323 describes requirements necessary to properly implement a CPT for both centrifugal and vertical line shaft centrifugal pumps. Performance of the biennial CPT on the pumps identified above is unnecessary because the existing Group A quarterly pump tests at the comprehensive test flow rate are sufficient to ensure operational readiness. Routine testing (quarterly) at design flow rates in accordance with the Group A test requirements offers a much better assessment of overall pump capability compared to an infrequent CPT supplemented with a Group A test at reduced flow rates. Quarterly testing at comprehensive test flow conditions also supports more timely detection of degrading pump performance.

The CPT utilizes a reduced upper hydraulic limit of 1.03 of the reference value. This value is overly conservative and does not take into account the aggregate impact of nominally expected test deviations and allowances for instrument accuracy. The end result is a potential overall reduction to safety system availability, a potential to increase unwarranted maintenance, and may create conflicts between surveillance tests when a Group A test and CPT are performed at identical conditions.

HBRSEP, Unit No. 2, proposes to conduct quarterly Group A testing at the CPT designated flow rate using pressure instrumentation accurate to 0.5 percent unless calibrated flow measuring instruments are not available. In addition, the upper hydraulic performance limit will be reduced from 1.10 times the test parameter (flow, pressure, differential pressure) to a value of 1.06 times the test parameter.

Basis for Requesting Relief The ASME OM ISTB committee has approved Code Case OMN-18, "Alternative Testing Requirements for Pumps Tested Quarterly within +/- 20% of Design Flow." This code case has not yet been approved for use in RG 1.192, "Operation and Maintenance Code Case Acceptability, ASME OM Code," June 2003. Although Code Case OMN-18 has not been approved for use, HBRSEP, Unit No. 2, is proposing this alternative for Group A (and Group B tested as Group A pumps), modified to include the periodic verification test (PVT); which ensures that the accident flow rate is achieved.

The increased requirements imposed by the proposed alternative on the parameters to be monitored during every quarterly pump test, and the more accurate instruments that must consistently be used during quarterly testing of pumps classified Group A (and Group B pumps that are tested as Group A pumps), allows HBRSEP, Unit No. 2, to perform better trending of pump performance data due to the more consistent requirements for each of the quarterly tests.

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ATTACHMENT 10.2 Page 3 of 8 RELIEF REQUESTS IST-RR-1 Due to the increased requirements on the parameters imposed by the proposed alternative during all quarterly tests, there is no added value in performing the biennial comprehensive test.

Proposed Alternative HBRSEP, Unit No. 2, proposes that in lieu of the requirements of Table ISTB- 3400-1, Group A tests will be performed quarterly within +/- 20 percent of the pump design flow rate, with instrumentation meeting the instrument accuracy requirements of Table ISTB-3510-1 for the biennial Comprehensive Test, and the Comprehensive Test will not be required. In addition, flow rate will measured to ensure that the required accident required flow rate can be achieved for those pumps tested below the required accident flow rate.

Specifically,

a. Pumps tested quarterly using this alternative must be tested within +/- 20 percent of pump design flow, as is required for the biennial Comprehensive Test in ISTB-3300(e)(1) and ISTB-3300(e)(2).

b. The proposed alternative requires the accuracy of instruments used during quarterly Group A tests to meet the more accurate pressure and differential pressure requirements listed for the Comprehensive Test in Table ISTB-3510-1 (an accuracy improvement from +/- 2 percent to +/- 0.5 percent unless calibrated instruments are not available). Consistent use of these more accurate instruments during each quarterly test provides for improved Group A pump performance trend data evaluation.

c. Pumps that would normally be categorized as Group B pumps, but may be tested as Group A pumps according to provisions of this alternative. As a result, per Table ISTB-3000-1, additional data must be obtained quarterly rather than once every two years on the test parameters of

Vibration Based on the testing strategy proposed, this alternative provides an acceptable level of quality and safety for monitoring the pumps and ensures they are capable of performing their safety function.

Implementation Schedule This relief will be implemented during the HBRSEP, Unit No. 2, Fifth Ten-Year Inservice Testing Inspection for pumps required by ASME OM Code, 2004 Edition through 2006 Addenda, Subsection ISTB.

Precedents The NRC granted Perry Nuclear Power Plant, Unit No. l's Relief Request PR-3 in a safety evaluation dated October 8, 2009 (TAC NO. ME0820).

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ATTACHMENT 10.2 Page 4 of 8 RELIEF REQUESTS IST-RR-2 Basis for request: Pursuant to 10 CFR 50.55a(a)(3)(i), this alternative provides an acceptable level of quality and safety.

ASME Code Components Affected Component Identification Group CCW-PMP-A, CCW-PMP-B, CCW-PMP-C: Component Cooling A Water Pumps SI-PMP-A, SI-PMP-B, SI-PMP-C: Safety Injection Pumps B SW-PMP-A, SW-PMP-B: Service Water Pumps A

Applicable Code Edition and Addenda

American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM)

Code, 2004 Edition through 2006 Addenda.

Applicable Code Requirement

Table ISTB-3510-1, "Required Instrument Accuracy", requires digital pump flow-rate instrument accuracy to be +/-2% over the calibrated range.

Specific Relief Requested Pursuant to 10 CFR 50.55a(a)(3), relief is requested from the requirements of the ASME OM Code, 2004 Edition through 2006 Addenda, Subsection ISTB, Table ISTB-3510-1, relief is requested from the +/-2% instrument accuracy requirement over the calibrated range for ultrasonic flow measuring equipment that is used for pump testing in the Inservice Testing (IST) Program in the unlikely event that calibrated instrumentation is rendered inoperable.

Basis for Requesting Relief Original plant design occurred prior to the issuance of IST requirements. Since most of the systems were not designed with flow measurement instrumentation, ultrasonic flow measuring equipment is installed during testing to obtain flow measurements required by the IST Program. These instruments meet the Code accuracy requirements.

Generally, spare instruments are maintained and certified, but may not be available, or rendered inoperable. When calibrated instruments are not available, back-up instruments can be installed and verified in accordance with a detailed procedure in order to provide a high level of assurance relative to the proper operation of the flow rate device.

The NRC has previously granted relief to use ultrasonic flow instruments in the third and fourth IST program intervals. NRC Safety Evaluation, transmitted in NRC letter dated September 16, 1992, accepted the use of ultrasonic flow instruments that have an intrinsic accuracy of +/-3% on a temporary basis. Final approval was dependent on the establishment of procedures and controls that ensure measurements are sufficiently repeatable to allow detection of pump degradation. Also required, was a determination of the in-situ accuracy and repeatability in each application.

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ATTACHMENT 10.2 Page 5 of 8 RELIEF REQUESTS IST-RR-2 Subsequently CP&L transmitted, in a letter dated December 6, 1993, confirmation that ultrasonic flow instrumentation data taken during one cycle indicates the equipment has sufficient accuracy and repeatability to permit detection of hydraulic degradation, and supports the evaluation of results using Code allowable ranges. The NRC accepted this additional information in a letter dated, July 15, 1994. This relief request was re-submitted during the Fourth Interval Update and accepted by the NRC via letter dated June 27, 2002.

Previous experience and testing indicates that non-calibrated ultrasonic flow measurements are highly accurate when installed and operated properly. In addition, these instruments are mounted externally, which avoids problems inherently associated with internally installed measuring devices, such as, increased system resistance, flow obstruction, and removing the system from service when instrument maintenance is required.

Calibration of these instruments cannot be accomplished onsite. For large bore pipes, the calibration vendor must arrange for the use of a special test facility. Experience has shown that the expected time period associated with obtaining an emergent instrument calibration is about two to six weeks and is largely dependent on events beyond the control of the site. All ultrasonic flow instruments are calibrated in accordance with ISTB 3510-1 and are validated to be operating properly in accordance with procedural requirements prior to the performance of the scheduled test. The Technical Specification allotted Limiting Condition for Operation (LCO) would not be sufficient to facilitate diagnostics, instrument transport, repairs, calibration and re-installation and certification upon discovery that calibrated instruments are found to be deficient. Based on previous experience, there is high confidence that unsatisfactory pump performance can be determined through the use of non-calibrated ultrasonic flow rate instruments when these instruments are properly installed and verified in accordance with site specific procedures. An acceptable level of quality and safety is maintained and the use of this alternative would be prudent in the unlikely event of this emergent condition.

Proposed Alternative Non-calibrated ultrasonic flow measuring instruments may be utilized to satisfy the requirements of the OM Code for pump flow rate determinations in the unlikely event that calibrated flow measuring instruments are not available. This relief is not intended to be used repeatedly as a testing convenience. Efforts must be made to obtain an acceptable calibrated instrument for use during the next pump test. Documentation of the measures taken must be available for an onsite NRC review.

Implementation Schedule This relief will be implemented during the HBRSEP, Unit No. 2, Fifth Ten-Year Inservice Testing Inspection for pumps required by ASME OM Code, 2004 Edition through 2006 Addenda, Subsection ISTB.

Precedents The NRC granted relief to HBRSEP, Unit No. 2 for the Third Ten Year Interval via letter dated, July 15, 1994 and the Fourth Ten Year Interval via letter dated June 27, 2002.

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ATTACHMENT 10.2 Page 6 of 8 RELIEF REQUESTS IST-RR-3 Basis for request: Pursuant to 10 CFR 50.55a(a)(3)(i), this alternative provides an acceptable level of quality and safety.

ASME Code Components Affected Component Identification Category IVSW-71, IVSW-72, IVSW-74 thru IVSW-97, IVSW 100A, IVSW-100B, and IVSW-100C

Applicable Code Edition and Addenda

American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM)

Code, 2004 Edition through 2006 Addenda.

Applicable Code Requirement

ISTC-1300, "Valve Categories" defines uniform criteria for assigning valve categories.

Category C valves are defined as valves that are self actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves) for fulfillment of the required function(s).

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

ISTC-3522(a), "Category C Check Valves" requires that Category C check valves be exercised or examined in a manner that verifies obturator travel by using methods in ISTC-5221. ISTC-3522(a) requires each check valve exercise test shall include open and closed tests.

ISTC-3530, "Valve Obturator Movement" states that the necessary valve obturator movement shall be determined by exercising the valve while observing an appropriate indicator, such as indicating lights that signal the required changes of obturator position, or by observing other evidence, such as changes in system pressure, flow rate, level or temperature, that reflects change of obturator position.

ISTC-5221(a), "Valve Obturator Movement" specifies that the required obturator movement during exercise testing be demonstrated by performing both an open and a close test.

ISTC-5221 (a)(2), "Valve Obturator Movement" specifies that check valves that have a safety function in only the open direction shall be exercised by initiating flow and observing the obturator has traveled either to the open position or to the position required to perform its intended function(s) and verify closure.

ISTC-5221 (c)(2),"Valve Obturator Movement" specifies that full stroke motion of the obturator shall be verified.

ISTC-5222, "Condition Monitoring Program," requires that the program be implemented in accordance with Mandatory Appendix II, "Check Valve Condition Monitoring Program", Section 11-4000 of Appendix II, "Condition Monitoring Activities" specifies that valve obturator movement during applicable test or examination activities be sufficient to determine the bidirectional functionality of the moving parts.

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ATTACHMENT 10.2 Page 7 of 8 RELIEF REQUESTS IST-RR-3 Basis for request: Pursuant to 10 CFR 50.55a(a)(3)(i), this alternative provides an acceptable level of quality and safety.

Specific Relief Requested Pursuant to 10 CFR 50.55a(a)(3), relief is requested from the requirements of the ASME OM Code, 2004 Edition through 2006 Addenda, Subsection ISTC 3522(a), ISTC-3530, ISTC-5221 (a), ISTC-5221 (a)(2), ISTC-5221 (c)(2) and ISTC-5222 that require Category C check valve exercise tests or exams include both open and closed tests (bidirectional functionality).

Specifically, relief is requested from the requirements of ISTC to verify closure and from the requirements of Appendix II to verify bidirectional functionality. The check valves will be forward flow tested and closure verification will not be performed.

Basis for Requesting Relief These 3/8 inch penetration check valves in the Isolation Valve Seal Water System (IVSW) system have no safety function in the closed direction and are required to open in order to provide seal water to selected containment penetrations during a Design Basis Accident (DBA). The IVSW system operates to limit the release of fission products should leakage occur; however, no credit is actually taken for its operation when calculating off site accident dose. The system has been formally accepted as a qualified seal water system pursuant to 10 CFR 50 Appendix J requirements. IVSW is maintained at a minimum pressure of 1.1 times the peak accident pressure related to the design basis loss of coolant accident. As such, the design and qualification of the system eliminates the need for these valves to close during a DBA in the unlikely event that closure is required.

Disassembly to verify obturator closure or modifications to facilitate inservice testing for closure are impractical based on the large number of valves requiring verification and the insignificance associated with their failure to close. Disassembly may also lead to maintenance-induced errors associated with re-assembly. The small size and construction of these valves prohibits the ability to perform partial disassembly /

inspection in a manner representative of its inservice condition (e.g., valve removal and decontamination activities could alter disc position). IVSW is a standby system that is typically operated during refueling outages to facilitate testing. Based on infrequent use, the valve obturator exhibits minimal wear. Bi-directional check valve testing was adopted to counter the effects of a faulty test strategy associated with the inability to detect a detached valve disc. Specifically, a satisfactory forward flow check valve test could be completed when the valve disc is actually detached and laying in the bottom of the valve body. Based on the design and materials of construction associated with these check valves, disc failure with subsequent migration into associated systems is not likely. The size of the disc exceeds the inner diameter of the valve outlet. It is likely that failure of the valve in this manner would be detected by the current test method which, is performed at refueling outages in conjunction with required Appendix J leak rate testing of the associated containment penetration.

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ATTACHMENT 10.2 Page 8 of 8 RELIEF REQUESTS IST-RR-3 Forward flow testing at a refueling interval is warranted since the test boundary must be depressurized to perform leak rate testing. Depressurization of the boundary is assured during the leak rate test conducted at refueling intervals. The location of these valves would make testing, inspection or examination for closure inconsistent with ALARA principles.

Based on the design and qualification of this system, compliance with the Code requirement would result in an unusual hardship without a compensating increase in the level of quality and safety. The proposed alternative provides an acceptable level of quality and safety.

Proposed Alternative The 3/8-inch penetration check valves installed in the IVSW system will be tested to the open position at refueling intervals. Closure verification will not be performed.

Implementation Schedule This relief will be implemented during the HBRSEP, Unit No. 2, Fifth Ten-Year Inservice Testing Inspection for pumps required by ASME OM Code, 2004 Edition through 2006 Addenda, Subsection ISTC.

Precedents The NRC granted relief to HBRSEP, Unit No. 2 for the Fourth Ten Year Interval via letter dated June 27, 2002.

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ATTACHMENT 10.3 Page 1 of 26 COLD SHUTDOWN JUSTIFICATIONS CC-VCS-1 Valve ID Description CC-716A COOLING WATER INLET VALVE 'RCP CCW SUPPLY HEADER ISOLATION VALVE CC-716B COOLING WATER INLET VALVE 'RCP CCW SUPPLY HEADER ISOLATION VALVE Function Component Cooling Water supply to the Reactor Coolant Pumps Deferred Testing Quarterly stroke time and full stroke exercise Cold Shutdown Test Justification Exercising these valves during power operation would result in a temporary loss of Component Cooling Water flow to all three Reactor Coolant Pump thermal barriers and bearing coolers. This action increases the potential for RCP damage and failure of either valve in the closed position will require that the unit be shutdown and RCPs secured. The valves are not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

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ATTACHMENT 10.3 Page 2 of 26 COLD SHUTDOWN JUSTIFICATIONS CC-VCS-2 Valve ID Description CC-730 RCP BEARING COOLING WATER OUTLET ISOLATION Function Allows flow through the Reactor Coolant Pump upper and lower bearing coolers Deferred Testing Quarterly stroke time and full stroke exercise Cold Shutdown Test Justification Exercising this valve during power operation would result in a temporary loss of Component Cooling Water flow through all three Reactor Coolant Pump bearing coolers. This action increases the potential for RCP damage and valve failure in the closed position will require that the unit be shutdown and RCPs secured. The valve is not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

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ATTACHMENT 10.3 Page 3 of 26 COLD SHUTDOWN JUSTIFICATIONS CC-VCS-3 Valve ID Description CC-735 RCP BEARING COOLING WATER OUTLET ISOLATION 'CIV' FCV-626 RCP BEARING COOLING WATER OUTLET ISOLATION Function Allows flow through the Reactor Coolant Pump thermal barrier coolers Deferred Testing Quarterly stroke time and full stroke exercise Cold Shutdown Test Justification Exercising these valves during power operation would result in a temporary loss of Component Cooling Water flow to all three Reactor Coolant Pump thermal barrier coolers. This action increases the potential for RCP damage and failure of either valve in the closed position will require that the unit be shutdown and RCPs secured. The valves are not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

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ATTACHMENT 10.3 Page 4 of 26 COLD SHUTDOWN JUSTIFICATIONS CVC-VCS-1 Valve ID Description CVC-204A CVC LETDOWN LINE CVC-204B CVC LETDOWN LINE Function CVCS Letdown isolation valves Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test Cold Shutdown Test Justification Exercising these valves during power operation would isolate CVCS letdown causing pressurizer level to increase, charging flow to decrease and interrupt letdown flow to the regenerative heat exchanger. This would result in abnormal operating conditions and may result in a plant transient or unit trip due to pressurizer level variations, letdown line restoration events and uncontrolled positive reactivity addition as a result of cold water injection. Failure of any valve in the test position would isolate letdown. The valves are not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

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ATTACHMENT 10.3 Page 5 of 26 COLD SHUTDOWN JUSTIFICATIONS CVC-VCS-2 Valve ID Description CVC-381 REACTOR COOLANT PUMP SEAL WATER RETURN ISOLATION Function Isolation valve for the cooling water return from the Reactor Coolant Pump seals Deferred Testing Quarterly stroke time and full stroke exercise Cold Shutdown Test Justification Exercising this valve during power operation would cause a loss of seal water return and probable damage to the Reactor Coolant Pump seals. This would require that the unit be shutdown and RCPs secured. Valve failure in the test position would result in a complete loss of the seal water return flow path and would result in a unit shutdown and potential RCP damage. The valve is not designed to facilitate a part stroke exercise.

Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

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ATTACHMENT 10.3 Page 6 of 26 COLD SHUTDOWN JUSTIFICATIONS CVC-VCS-3 Valve ID Description CVC-310A CHARGING TO LOOP 'A' HOT LEG ISOLATION Function Air operated valve required to open and provide an alternate boration flow pathway to RCS loop "A" hot leg in the event that the normal boration pathway is not available Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test Cold Shutdown Test Justification Exercising this normally closed valve to the required test position will result in temporary changes in flow to the RCP seals and may induce additional thermal stresses. Due to the passive status related to this section of piping, opening CVC-310A may lead to uncontrolled reactivity additions when this volume of water is injected into the RCS.

When restoring the plant to the desired configuration, CVC-310B must be reopened resulting in additional RCP seal perturbation before CVC-310A can be closed. Failure of the valve in the test position would require that the alternate pathway for boron injection remain in service and is not desired.

The valve is not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

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ATTACHMENT 10.3 Page 7 of 26 COLD SHUTDOWN JUSTIFICATIONS CVC-VCS-4 Valve ID Description CVC-387 EXCESS LETDOWN LINE STOP Function To isolate flow through the excess letdown heat exchanger Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test Cold Shutdown Test Justification Testing of this valve while in MODEs 1, 2, 3, or 4 will result in the temporary reduction to the RCS pressure barrier to systems outside of containment. Valve failure in the open position would result in a more permanent adverse condition, and is not desired. Testing in any condition other than MODE 5 or MODE 6 would create unnecessary risks associated with testing a system that is only in service when normal letdown is not available. The valve is not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

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ATTACHMENT 10.3 Page 8 of 26 COLD SHUTDOWN JUSTIFICATIONS CVC-VCS-5 Valve ID Description CVC-200A CVC LETDOWN ORIFICE ISOLATION CVC-200B CVC LETDOWN ORIFICE ISOLATION CVC-200C CVC LETDOWN ORIFICE ISOLATION Function Close on demand to provide containment isolation for letdown line Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test Cold Shutdown Test Justification Operation of these valves during power operations will create temporary disturbances to the letdown flow control system, resulting in a potential challenge to letdown line relief valves, CVC-203A or CVC-203B, in the event of orifice isolation valve problems, switch mis-position events, or controller PCV-145 response errors. These events could lead to an inadvertent relief valve lift, and possible failure to re-close, resulting in an uncontrolled loss of primary coolant. In addition, cycling of these components could lead to temporary pressurizer level perturbations which may invalidate the transient analysis assumptions of UFSAR Chapter 15 as well as unnecessary changes to RCP seal injection flows. Although orifice isolation valve / relief valve discrepancies are not anticipated, the risk involved with exercising these valves is not warranted when performed with the sole purpose of satisfying IST requirements for normally scheduled on line surveillance activities. The valves are not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

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ATTACHMENT 10.3 Page 9 of 26 COLD SHUTDOWN JUSTIFICATIONS FW-VCS-1 Valve ID Description FCV-478 FEEDWATER REGULATING VALVE 'A' FCV-479 FEEDWATER REGULATING BYPASS VALVE 'A' FCV-488 FEEDWATER REGULATING VALVE 'B' FCV-489 FEEDWATER REGULATING BYPASS VALVE 'B' FCV-498 FEEDWATER REGULATING VALVE 'C' FCV-499 FEEDWATER REGULATING BYPASS VALVE 'C' FW-V2-6A FEEDWATER HEADER SECTION VALVE 'A' FW-V2-6B FEEDWATER HEADER SECTION VALVE 'B' FW-V2-6C FEEDWATER HEADER SECTION VALVE 'C' Function Normal feed water supply to the Steam Generators Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test (FCV-478 through FCV-499)

Quarterly stroke time and full stroke exercise (FW-V2-6A, FW-V2-6B, FW-V2-6C)

Cold Shutdown Test Justification Exercising the Feed water Regulating or Feed water Header Section valves in MODE 1 will cause a loss of feed water and subsequent steam generator level transient which may result in a unit trip. Failure of these valves in the test position will result in a plant trip. The Feed water Regulating Bypass valves are normally in the required safety position at power, except during plant start up or shut down. Operation of the Bypass valves will induce temporary changes to the feed water flow rate and increase the risk of a plant transient or unit trip. Operation of these valves to complete testing is not consistent with the bases of Technical Specifications as stated in ITS SR 3.7.3.1. The valves are not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

Cold Shutdown Test Stroke time, full stroke exercise and fail safe test (FCV-478 through FCV-499)

Stroke time and full stroke exercise (FW-V2-6A, FW-V2-6B, FW-V2-6C)

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ATTACHMENT 10.3 Page 10 of 26 COLD SHUTDOWN JUSTIFICATIONS FW-VCS-2 Valve ID Description AFW-105 STEAM DRIVEN AUX FEEDWATER PUMP SUCTION VALVE FROM CONDENSATE STORAGE TANK Function Open to admit flow to the Steam Driven Auxiliary Feed water pump. Valve closure is required to maintain the vertical loop of piping water solid when pump operation is terminated.

Deferred Testing Quarterly full stroke exercise open and closed Cold Shutdown Test Justification A full flow exercise test of this valve may result in unwarranted cyclic stresses to the Auxiliary Feed water nozzles, induce SG level transients, require a power reduction, and may lead to a plant transient or unit trip. Performance of a forward flow test at a less frequent interval (e.g., cold shutdowns or reduced power proceeding to or transiting from shutdown) will not impose similar concerns and may be performed in conjunction with the associated comprehensive pump test; which is performed bi-ennially. Reverse flow testing requires that normally locked open valve AFW-4 be unlocked and closed for the duration of this test rendering the SDAFW Pump inoperable. The closure test requires the installation of a test gage, removal of pipe plugs, installation and flush of hoses and cross connection of systems. The net effect of these actions results in unwarranted safety system unavailability for a component that is the only immediate available emergency source of auxiliary feed water to mitigate a station blackout event.

Reverse flow testing of the valve when the pump is not required to be Operable at cold Shut down conditions is appropriate.

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ATTACHMENT 10.3 Page 11 of 26 COLD SHUTDOWN JUSTIFICATIONS FW-VCS-3 Valve ID Description AFW-9A STEAM DRIVEN AUX FEEDWATER PUMP RECIRC CHECK Function Close to prevent flow from the MDAFW Pumps, the S/G Blow down / Wet Layup Pumps, and / or the condensate hot well Letdown into the discharge of the SDAFW Pump via the recirculation line, as required. Open to provide a recirculation flow path for the SDAFW pump.

Deferred Testing Quarterly full stroke exercise open and closed Cold Shutdown Test Justification Due to limitations in design, quarterly reverse flow testing of this component requires the SDAFW Pump to be taken out of service, installation of test hoses, and manipulation of manual valves. Reverse flow testing cannot be performed on-line using installed plant equipment because the presence of two flow orifices reduce MDAFW pump discharge flow and pressure to values which are inadequate to properly seat the valve. NUREG-1482, Section 4.1.4 states, "...The NRC has determined that the need to install test equipment is adequate justification to defer backflow testing until a refueling outage..." Although NUREG-1482 allows deferral of the reverse flow test to a refueling outage frequency, this test may be performed at a cold shutdown frequency for the convenience of scheduling with other auxiliary feed water tests that are normally performed during cold shutdown. Note: Although forward flow testing is performed at a nominal 92 day frequency, bi-directional test requirements cannot be met until both positions have been verified within the same interval.

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ATTACHMENT 10.3 Page 12 of 26 COLD SHUTDOWN JUSTIFICATIONS HVA-VCS-1 Valve ID Description V1 2-12 CONTAINMENT VACUUM RELIEF V1 2-13 CONTAINMENT VACUUM RELIEF Function Open to relieve vacuum inside containment.

Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test Cold Shutdown Test Justification Exercising these valves during power operation would result in an unnecessary containment release since there is a positive pressure inside containment. The valves are not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

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ATTACHMENT 10.3 Page 13 of 26 COLD SHUTDOWN JUSTIFICATIONS HVA-VCS-2 Valve ID Description V12-6 CONTAINMENT PURGE SUPPLY V12-7 CONTAINMENT PURGE SUPPLY V12-8 CONTAINMENT PURGE EXHAUST V12-9 CONTAINMENT PURGE EXHAUST Function Close to isolate the affected containment penetration.

Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test Cold Shutdown Test Justification These valves are normally closed to provide containment integrity. Therefore, the valves are already in the position required to mitigate the consequences of an accident.

Opening of the affected component for the sole purpose of performing closure tests to satisfy quarterly testing requirements is not warranted as stated in Technical Specification Bases ITS SR 3.6.3.4. The valves are not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

Cold Shutdown Test Stroke time, full stroke exercise and fail safe test. ITS SR 3.6.3.4 requires these valves to be tested prior to use if not tested in the previous 92 days.

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ATTACHMENT 10.3 Page 14 of 26 COLD SHUTDOWN JUSTIFICATIONS MS-VCS-1 Valve ID Description IA-3744 INSTRUMENT AIR TO MAIN STEAM 'A' CHECK IA-3743 INSTRUMENT AIR TO MAIN STEAM 'B' CHECK IA-3742 INSTRUMENT AIR TO MAIN STEAM 'C' CHECK Function Contain air pressure within the MSIV accumulators Deferred Testing Quarterly full stroke exercise open and closed Cold Shutdown Test Justification Reverse exercising of these valves would require isolating and venting the associated instrument air supply header and stroking the MSIV since pressure indication is not provided for the accumulators. The MSIVs cannot be exercised in MODE 1 since closure would induce a steam flow / feed flow transient and result in a plant trip.

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ATTACHMENT 10.3 Page 15 of 26 COLD SHUTDOWN JUSTIFICATIONS MS-VCS-2 Valve ID Description MS-V1-3A MAIN STEAM ISOLATION VALVE 'A' MS-V1-3B MAIN STEAM ISOLATION VALVE 'B' MS-V1-3C MAIN STEAM ISOLATION VALVE 'C' Function Close to limit the reactor coolant system cool down rate following a main steam line break Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test Cold Shutdown Test Justification Closing these valves in MODE 1 will induce a Steam Generator steam flow / feed flow mismatch and result in a plant trip. A partial stroke exercise test will not be performed since it may lead to the same condition encountered during the performance of a full stroke exercise test if valve failure were to occur during the performance of the part stroke exercise.

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ATTACHMENT 10.3 Page 16 of 26 COLD SHUTDOWN JUSTIFICATIONS PAV-VCS-1 Valve ID Description V1 2-14 CONTAINMENT HYDROGEN EXHAUST 'A' V1 2-15 H 2 PURGE PCV 'A' INLET VALVE V12-18 CONTAINMENT HYDROGEN EXHAUST 'B' V1 2-19 H2 PURGE PCV 'B' INLET VALVE Function Close to provide containment isolation. Open to vent containment during post accident conditions Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test Cold Shutdown Test Justification Exercising these valves during power operation would require defeating administrative controls put in place to prevent inadvertent operation of these components. The valves are normally closed to provide containment isolation for their respective penetrations.

The components are re-positioned approximately 54 days following the onset of a DBA.

In order to operate these valves, an administratively controlled key must be obtained in order to operate the control panel. In addition, cycling the inboard valves (V1 2-14, V12-

18) requires that two locked closed manual valves in series must be opened which, effectively removes a separate containment penetration from service. The valves are not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

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ATTACHMENT 10.3 Page 17 of 26 COLD SHUTDOWN JUSTIFICATIONS RCS-VCS-1 Valve ID Description PCV-455C PRESSURIZER POWER OPERATED RELIEF VALVE PCV-456 PRESSURIZER POWER OPERATED RELIEF VALVE Function Open to provide overpressure protection when the RCS is at low temperature conditions Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test Cold Shutdown Test Justification These valves are not needed for overpressure protection during power operation.

The safety function of these valves is to protect the reactor vessel and the Reactor Coolant System from low temperature overpressure conditions. During power operations, the valves are closed to provide an RCS barrier. Operation of these valves quarterly will reduce the RCS barrier protection when opened and may lead to excessive RCS leakage if the upstream valve is mis-positioned or leaking by.

The valves are not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

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ATTACHMENT 10.3 Page 18 of 26 COLD SHUTDOWN JUSTIFICATIONS RCS-VCS-2 Valve ID Description RC-567 REACTOR HEAD VENT SOLENOID ISOLATION RC-568 REACTOR HEAD VENT SOLENOID ISOLATION RC-569 REACTOR HEAD VENT SOLENOID ISOLATION RC-570 PRESSURIZER VENT SOLENOID ISOLATION RC-571 PRESSURIZER VENT SOLENOID ISOLATION RC-572 CV ATMOSPHERE SOLENOID ISOLATION Function Opens to vent non-condensable gases from the RCS Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test Cold Shutdown Test Justification Technical Requirements Manual Specification (TRMS) 3.2 requires RC-567, RC-568, RC-569, and RC-570 be closed and power removed when above MODE 4. TRMS 3.2 requires RC-571 and RC-572 be closed unless needed to depressurize the RCS vent system in case of leakage past RC-567, RC-568, RC-569, or RC-570. During power operations, the valves are closed to provide an RCS barrier to the PRT or containment atmosphere. Opening these valves reduces RCS boundary integrity. The valves are not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

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ATTACHMENT 10.3 Page 19 of 26 COLD SHUTDOWN JUSTIFICATIONS SI-VCS-1 Valve ID Description SI-845A SAT DISCHARGE SI-845B SAT DISCHARGE Function Open to admit sodium hydroxide injection during containment spray system actuation Deferred Testing Quarterly stroke time and full stroke exercise Cold Shutdown Test Justification Exercising these valves during power operation would introduce sodium hydroxide into the safety injection system resulting in unacceptable water chemistry. The closing of other valves in the system to allow quarterly cycling of SI-845A and SI-845B would isolate all Sodium Hydroxide injection flow paths. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

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ATTACHMENT 10.3 Page 20 of 26 COLD SHUTDOWN JUSTIFICATIONS SI-VCS-2 Valve ID Description SI-862A RHR LOOP RWST ISOLATION SI-862B RHR LOOP RWST ISOLATION SI-864A RWST DISCHARGE SI-864B RWST DISCHARGE Function Open to allow suction from the RWST to the RHR pumps. Close to provide post-accident long-term recirculation cooling capability.

Deferred Testing Quarterly stroke time and full stroke exercise Cold Shutdown Test Justification Exercising these valves during power operation would result in losing suction from the RWST to both trains of residual heat removal system. The failure of one valve in the non-conservative direction would result in a total loss of system function. In addition, ITS SR 3.5.2.1 requires AC control power be removed from these valves in MODES 1, 2, and 3. The valves are not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

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ATTACHMENT 10.3 Page 21 of 26 COLD SHUTDOWN JUSTIFICATIONS SI-VCS-3 Valve ID Description SI-863A RHR LOOP RECIRC SI-863B RHR LOOP RECIRC SI-865A SI ACCUMULATOR 'A' DISCHARGE SI-865B SI ACCUMULATOR 'B' DISCHARGE SI-865C SI ACCUMULATOR 'C' DISCHARGE SI-866A LOOP 'C' HOT LEG INJECTION ISOLATION SI-866B LOOP 'B' HOT LEG INJECTION ISOLATION SI-878A SI PUMP DISCHARGE HEADER CROSS-CONNECT ISOLATION SI-878B SI PUMP DISCHARGE HEADER CROSS-CONNECT ISOLATION Function Safety Injection Isolation Valves Deferred Testing Quarterly stroke time and full stroke exercise Cold Shutdown Test Justification ITS SR 3.5.1.5 for SI-865A, B, and C and ITS SR 3.5.2.1 for the remainder of applicable valves requires that AC control power be removed from these valves when in MODE 1, 2, or 3 with pressurizer pressure > 1000 psig (SI-865A, B, and C) or when in MODE 1, 2, or 3 (SI-863A and B, SI-866A and B, and SI-878A and B). The valves are not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

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ATTACHMENT 10.3 Page 22 of 26 COLD SHUTDOWN JUSTIFICATIONS SI-VCS-4 Valve ID Description SI-889A CV SPRAY EDUCTOR FEED CHECK SI-889B CV SPRAY EDUCTOR FEED CHECK Function Open to admit sodium hydroxide injection during Containment Spray system actuation.

Closes to prevent flow from the Containment Spray Pump minimum flow line from entering the Spray Additive Tank Deferred Testing Quarterly full stroke exercise open and closed Cold Shutdown Test Justification Reverse flow exercising these valves during power operation would render the entire Spray Additive System inoperable. Forward flow exercising of these valves requires isolation of the Spray Additive Tank in order to perform a line flush if the desired chemistry requirements are not met, as well as imposing additional risk associated with contamination of the RWST with NaOH. The sample and flush alignment renders the Spray Additive System inoperable, and would require manual operator action involving multiple valve operations to restore this essential feature. Forward flow testing of either component renders the Spray Additive System inoperable once SI-892D (manual eductor test line isolation) is opened to facilitate the flow path necessary to open these valves. Additional test equipment set - up is required to complete the test.

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ATTACHMENT 10.3 Page 23 of 26 COLD SHUTDOWN JUSTIFICATIONS SI-VCS-5 Valve ID Description SI-856A SI PUMP RECIRC SI-856B SI PUMP RECIRC Function Open to provide a mini-flow path back to RWST. Close during the transition from the injection mode of SIS operation to the recirculation mode of operation to prevent the discharge of containment sump water to the RWST and the potential release of activity through the RWST vent line when the SI Pumps are used during the recirculation mode.

Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test Cold Shutdown Test Justification Exercising these valves during power operations with the SI Pumps racked in creates the potential for a pump start and run without a minimum flow path available. This condition increases the potential for possible pump damage and safety system unavailability. Failure in a non-conservative direction will result in total loss of system function. The valves are not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

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ATTACHMENT 10.3 Page 24 of 26 COLD SHUTDOWN JUSTIFICATIONS SI-VCS-6 Valve ID Description SI-851A SI ACCUMULATOR 'A' MAKE-UP VALVE ACCUMULATOR LIQUID FILL LINE ISOLATION SI-851B SI ACCUMULATOR 'B' MAKE-UP VALVE ACCUMULATOR LIQUID FILL LINE ISOLATION SI-851C SI ACCUMULATOR 'C' MAKE-UP VALVE ACCUMULATOR LIQUID FILL LINE ISOLATION Function Closed to prevent the diversion of Safety Injection flow during hot leg injection Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test Cold Shutdown Test Justification Exercising these valves while at power creates the potential for valve failure in the non-conservative direction, which would cause a loss of system function during a large break loss of coolant accident as a result of the diversion of flow from the core to the affected Safety Injection accumulator. The valves are not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

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ATTACHMENT 10.3 Page 25 of 26 COLD SHUTDOWN JUSTIFICATIONS SI-VCS-7 Valve ID Description SI-861A CV SUMP RECIRC SUCTION SI-861 B CV SUMP RECIRC SUCTION Function Open to provide flow path for recirculation phase of RHR. SI-861A closes to provide containment isolation capability for containment penetration P-46 and SI-861B closes to provide containment isolation capability for containment penetration P-47 Deferred Testing Quarterly stroke time and full stroke exercise Cold Shutdown Test Justification Routine cycling of these valves results in fluid being directed to the ECCS sump. When the sump level is above the watertight construction joints, water may flow into the construction joints through cracks or possibly degraded areas that have lost seal integrity. The borated water then flows along the joint at the bottom of the crane wall until other possibly degraded areas of the joint are encountered. At these locations, the borated water flows out onto the floor in the annulus area and follows the path of least resistance to the lowest point of gravity. The typical flow path from the joint at the bottom of the crane wall is along floor construction joints, which originate at the bottom of the crane wall and terminate at the outer CV wall.

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ATTACHMENT 10.3 Page 26 of 26 COLD SHUTDOWN JUSTIFICATIONS SW-VCS-1 Valve ID Description V6-16C SERVICE WATER ISOLATION TO TURBINE BUILDING Function Close to isolate service water header from turbine building Deferred Testing Quarterly stroke time and full stroke exercise Cold Shutdown Test Justification Exercising this valve during power operation would temporarily isolate service water to all components in the turbine building and may result in damage to major plant equipment and a plant trip. Valve failure in the test position would require a plant shutdown or trip and may result in damage to plant equipment. The valve is not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

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ATTACHMENT 10.4 Page 1 of 10 REFUELING SHUTDOWN JUSTIFICATIONS CC-VRS-1 Valve ID Description CC-731 REACTOR COOLANT PUMP BEARING COOLING WATER OUTLET CHECK Function Close to prevent emptying the cooling water surge tank upon accident, coincident with failure of upstream containment isolation valve CC-730 to close automatically on phase

'B' containment isolation signal Deferred Testing Quarterly and cold shutdown full stroke exercise open and closed Refueling Shutdown Test Justification Reverse flow testing of this valve is impractical at power or during cold shutdown. The valve is located in the return flow path from the reactor coolant pumps motor bearing coolers. The inspection cannot be performed unless this section of piping is depressurized and drained. CCW is not isolated to the RCPs unless maintenance is required and is normally conducted during refueling outages. The disassembly of this valve is performed in conjunction with Appendix J local leak rate testing in order to provide a required vent path for testing. The coordination of these two activities minimizes radiation dose and maximizes equipment availability and personnel efficiency. The disassembly of this check valve at a refueling interval is consistent with the requirements of ISTC 4.5.4(c)(3).

Refueling Shutdown Test Disassembly and examination to verify valve obturator movement to the open and closed positions (full stroke exercise).

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ATTACHMENT 10.4 Page 2 of 10 REFUELING SHUTDOWN JUSTIFICATIONS CVC-VRS-1 Valve ID Description CVC-266 VCT TO CHRG PMPS SUCT HDR CHK VLV LCV-1 15C VOLUME CONTROL TANK OUTLET Function LCV-1 15C is a normally open MOV which directs flow from the volume control tank (VCT) to the CVCS charging pump suction and automatically isolates the VCT on a low level signal. CVC-266 is a check valve that is normally open to provide a flow path from the VCT to the charging pumps suction. This component is required to close in the event that it becomes necessary to establish an alternate source from the refueling water storage tank (RWST) or boric acid transfer pumps to the charging pumps suction.

Closure of this component prevents backflow into the VCT to ensure that the flow of boric acid is properly directed to the charging pumps Deferred Testing CVC-266 - Quarterly and cold shutdown full stroke exercise open and closed LCV-1 15C - Quarterly and cold shutdown stroke time and full stroke exercise Refueling Shutdown Test Justification Exercising LCV-1 15C and reverse flow testing of CVC-266 would interrupt the normal flow path from the VCT to the suction of the charging pumps. A suction supply to the charging pumps is required to maintain an adequate pressurizer level and the required RCP seal injection flow. In order to perform this test, the charging pump suction would be redirected to the refueling water storage tank (RWST). The high boron concentration in the RWST would require a reduction in power to maintain core parameters within programmed bands and would deplete the available RWST inventory required for accident mitigation. Failure of either valve in the test position would result in a complete loss of the normal flow path and would result in a unit shutdown. LCV-1 15C is not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test. The conduct of either test at cold shutdown intervals may challenge the proper seating and operation of the Reactor Coolant Pump (RCP) seals and should be performed in a refueling outage when a similar challenge to the RCP seals can be avoided.

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ATTACHMENT 10.4 Page 3 of 10 REFUELING SHUTDOWN JUSTIFICATIONS CVC-VRS-2 Valve ID Description CVC-351 BORIC ACID TO CHARGING PUMP SUCTION ISOLATION CHECK CVC-357 RWST TO CHARGING PUMPS SUCTION CHECK Function The function of CVC-351 is to open and allow flow from the Boric Acid Pumps for emergency boration. CVC-357 opens to allow flow from the RWST for emergency boration.

Deferred Testing Quarterly and cold shutdown full stroke exercise open and closed Refueling Shutdown Test Justification Exercising these valves during power operation will cause undesirable RCS temperature and/or boron concentration changes which may result in an uncontrolled reactivity excursion, plant transient or trip. Operating a charging pump at full flow during cold shutdown with the reactor vessel head in place could result in a low temperature over pressurization of the RCS. For CVC-351, a flow rate of 60 gpm would be required to satisfy the full stroke open position verification. For CVC-357, a flow rate of 138 gpm would be required to satisfy the full stroke open position verification. The valves are not credited for closure to mitigate a design basis accident; however, are tested for this attribute to satisfy check valve bi-directional testing requirements. The reverse flow test of CVC-351 requires that all charging pumps, boric acid pumps and primary water pumps to be secured and all suction paths on the suction side of the charging pumps to be isolated. This results in a loss of seal injection to the RCPs and a loss of make-up capability that would be necessary to maintain an adequate level in the pressurizer.

The reverse flow test of CVC-357 requires that LCV-1 15B, EMERGENCY MAKEUP TO CHARGING PUMP SUCTION CONTROL valve be opened a sufficient period of time to facilitate a proper assessment of closure. This action would result in excessive boration of the RCS Refueling Shutdown Test Full stroke exercise open and closed RNP2 Fifth IST Plan Revision 0 Page 83 of 229

ATTACHMENT 10.4 Page 4 of 10 REFUELING SHUTDOWN JUSTIFICATIONS FW-VRS-1 Valve ID Description FW-8A STEAM GENERATOR 'A' INLET STOP CHECK FW-8B STEAM GENERATOR 'B' INLET STOP CHECK FW-8C STEAM GENERATOR 'C' INLET STOP CHECK Function Close to isolate the main feedwater system, as required.

Deferred Testing Quarterly and cold shutdown full stroke exercise open and closed Refueling Shutdown Test Justification These valves are normally open at power. The check valves cannot be exercised closed during power operation without isolating the main feedwater flow to the Steam Generators, which would result in a plant trip. Reverse flow testing during cold shutdown is impractical. In order to perform the test, the steam generators must be filled, main feedwater system must be re-aligned and portions of the system opened and depressurized. Arranging for special processes would be impractical during cold shutdowns based on the complexity of the test and large size of the valves. Although these valves are open as demonstrated by routine power operations, bi-directional testing of check valves cannot be considered complete until both safety positions have been verified. Both tests must be performed within the same interval.

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ATTACHMENT 10.4 Page 5 of 10 REFUELING SHUTDOWN JUSTIFICATIONS IA-VRS-1 Valve ID Description IA-525 AIR DRYER TO INSTRUMENT AIR LOOP CHECK VALVE ISOLATION PCV-1716 INSTRUMENT AIR ISOLATION TO CV Function Close to provide containment isolation per 10CFR50, Appendix J.

Deferred Testing IA-525 - Quarterly and cold shutdown full stroke exercise open and closed PCV-1716 - Quarterly and cold shutdown stroke time, full stroke exercise and fail safe test Refueling Shutdown Test Justification These valves are normally open to provide instrument air to components located in containment. Exercising these valves during power operation or cold shutdown would isolate instrument air from components inside containment which could result in a plant trip or reduce the level of safety in order to maintain stable plant operation. The valves are tested closed via seat leakage measurement to meet the requirements of 10 CFR 50, Appendix J. Additionally, IA-525 must be proven to close and open in order to fulfill the bi-directional test requirements of the Code. These tests must be performed within the same interval. The leak rate test for this valve is performed at a refueling interval; therefore, the bi-directional test requirement of the Code for testing within the same interval is more appropriate at a refueling interval. Additional tests to verify closure for IA-525 quarterly or at cold shutdown intervals would involve tests that are considered to be impractical since it would involve complex test lineups or non intrusive measures.

PCV-1716 is not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.

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ATTACHMENT 10.4 Page 6 of 10 REFUELING SHUTDOWN JUSTIFICATIONS RHR-VRS-1 Valve ID Description RHR-750 LOOP 'B' HOT LEG TO RHR SYSTEM RHR-751 LOOP 'B' HOT LEG TO RHR SYSTEM Function RHR shutdown cooling suction line from RCS loop "B" hot leg to the RHR pumps suction and reactor coolant pressure boundary isolation.

Deferred Testing Quarterly and cold shutdown full stroke exercise and stroke time Refueling Shutdown Test Justification These valves cannot be stroked quarterly because they are interlocked to prevent operation when Reactor Coolant System pressure is greater than 474 psig. RCS pressure during plant operation is approximately 2235 psig; therefore, these valves cannot be exercised unless interlocks are defeated. Control power is removed from RHR-751 prior to entering MODE 3 to provide increased assurance related to RCS barrier integrity. Operation of either valve with fuel in the vessel will remove the entire RHR system from service when the system is required for operation and failure of either one of these valve to re-open would cause a loss of shutdown cooling and is not desired. The valves are not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test. The valves will be tested in refueling conditions when RHR cooling is not required.

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ATTACHMENT 10.4 Page 7 of 10 REFUELING SHUTDOWN JUSTIFICATIONS SI-VRS-1 Valve ID Description SI-909 SI ACCUMULATORS N2 SUPPLY CHECK Function Closes to prevent a backflow of Nitrogen from the SI Accumulators and provides isolation of the associated containment penetration per 10CFR50, Appendix J.

Deterred Testing Quarterly and cold shutdown full stroke exercise open and closed Refueling Shutdown Test Justification Testing of this valve would require the isolation of the nitrogen supply to the Safety Injection Accumulators. This would represent a challenge to safety equipment to perform its intended function. Although this valve is an active component, it is normally closed and opened only when it is necessary to re-pressurize the SI accumulators. The valve is tested closed via seat leakage measurement to meet the requirements of 10 CFR 50, Appendix J. Additionally, the valve must be proven to close and open in order to fulfill the bi-directional test requirements of the Code. These tests must be performed within the same interval. The use of radiography to verify closure requires the use of outside services in order to complete the task. Due to the expense and limitations associated with performance of this examination, it is not warranted at a quarterly interval. In addition, system realignment to perform inservice testing or radiography is not warranted at a cold shutdown interval when a more definitive test can be performed at a refueling interval. Forward flow testing of the valve is normally completed in refueling outages when preparing to restore the SI accumulators to standby service.

The leak rate test for this valve is performed at a refueling interval; therefore, the bi-directional test requirement of the Code for testing within the same interval is more appropriate at a refueling interval Refueling Shutdown Test Full stroke exercise open and closed I RNP2 Fifth IST Plan I Revision 0 Page 87 of 229 1

ATTACHMENT 10.4 Page 8 of 10 REFUELING SHUTDOWN JUSTIFICATIONS SI-VRS-2 Valve ID Description SI-879A SI PUMP 'A' DISCHARGE CHECK SI-879B SI PUMP 'B' DISCHARGE CHECK SI-879C SI PUMP 'C' DISCHARGE CHECK Function Open to permit full flow from the respective Safety Injection pump to the cold leg or hot leg injection pathways. Close to prevent the diversion of flow through an idle pump.

Deferred Testing Quarterly and cold shutdown full stroke exercise open and closed Refueling Shutdown Test Justification Quarterly testing (forward flow) is not practical since the RCS pressure exceeds the discharge pressure of the Safety Injection pumps. Full flow testing at cold shutdown conditions is not practical due to the increased probability of a low temperature over pressurization event; therefore, testing at a refueling interval with the reactor vessel head removed is appropriate. Although reverse flow testing is performed at a quarterly test interval, check valve bi-directional test requirements cannot be considered completed until both positions have been verified within the same interval.

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ATTACHMENT 10.4 Page 9 of 10 REFUELING SHUTDOWN JUSTIFICATIONS SI-VRS-3 Valve ID Description SI-873A BORON INJECTION TO RCS CHECK SI-873D BORON INJECTION TO RCS CHECK SI-873E BORON INJECTION TO RCS CHECK SI-873F BORON INJECTION TO RCS CHECK Function Close to provide isolation of high pressure RCS from a lower pressure rated safety injection system.

Deferred Testing Quarterly and cold shutdown full stroke exercise open and closed Refueling Shutdown Test Justification Forward flow testing of these valves can only be performed by injecting water into the RCS utilizing the RWST as the supply source. The SI pumps discharge pressure cannot overcome normal RCS system pressure; therefore, the forward flow testing cannot be performed unless the reactor coolant system is depressurized and vented. Injecting with the RCS depressurized and not vented may result in a low temperature over pressurization of the RCS due to the small expansion volume. For this reason, the full flow test is conducted when filling or draining the refueling canal in conjunction with refueling outages.

Reverse flow testing of these valves requires the cold leg injection flow paths to be isolated one at a time. In addition to reducing safety system availability, the closure test requires that manual valves inside the Class 1 and 2 pressure boundaries be opened in order to provide a flow path for any seat leakage. This is an undesirable practice since the RCS pressure boundary is normally maintained by closed valves or valves capable of automatic closure. This evolution requires entry into containment and into Locked High Radiation Areas, increasing personnel exposure and the potential for personnel contamination. The activity is scheduled during critical plant evolutions based on the conditions necessary to facilitate testing. Portable testing equipment (pumps, hoses, fittings, containers, etc.) is required. Staging and installation of portable test equipment (hoses, fittings, gages, containers, etc.) inside containment to perform this test increases the probability for incidents to occur due to activities performed on hot, pressurized systems.

Check valve tests must be performed by verifying the open and closed positions. The tests are to be performed at an interval when it is practicable to perform both tests.

These components are required to be leak rate tested lAW ITS SR 3.4.14.1at cold shutdowns of greater than 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months in duration, provided the test has not been completed in the previous 9 months (276 days). The leak test satisfies the requirement for closure verification. The forward flow test is performed at a refueling interval. The combination of these two activities satisfies the OM Code requirement for bi-directional testing and the interval extension to refueling is warranted.

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ATTACHMENT 10.4 Page 10 of 10 REFUELING SHUTDOWN JUSTIFICATIONS Refueling Shutdown Test Full flow exercise at refueling intervals and reverse flow verification via seat leakage testing at cold shutdown intervals - greater than 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months in duration and prior to entering MODE 2 whenever the unit has been in MODE 5 for 7 days or more, if leakage testing has not been performed in the previous 9 months and within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months following valve actuation due to automatic or manual action or flow through the valve.

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ATTACHMENT 10.5 Page 1 of 2 PUMP TABLE Pump P&ID (SHT) Coord Group Type Speed Test Type Test OST Notes Freq AFW-PMP-A G-190197 (4) C-3 B C-H Fixed Comp. - Q, dP, V Bi 207 Group B - Q, Dp Q 201-1 AFW-PMP-B G-190197 (4) A-3 B C-H Fixed Comp. - Q, dP, V Bi 207 Group B - Q, Dp Q 201-2 SDAFW-PMP G-190197 (4) D-2 B C-H Variable Comp. - N, Q, dP, V Bi 206 Group B - N, Q, Dp Q 202 BA-XFER-PMP-A 5379-685 (3) B-6 A C-H Fixed Comp. - Q, dP, V Bi 108-3 IST-RR-1 Group A - Q, Dp, V Q 108-1 BA-XFER-PMP-B 5379-685 (3) B-5 A C-H Fixed Comp.- Q, dP, V Bi 108-4 IST-RR-1 Group A - Q, Dp, V Q 108-2 CCW-PMP-A 5379-376 (1) D-7 A C-H Fixed Comp. - Q, dP, V Bi 908-1 IST-RR-1 Group A - Q, Dp, V Q 908 IST-RR-2 CCW-PMP-B 5379-376 (1) C-7 A C-H Fixed Comp. - Q, dP, V Bi 908-1 IST-RR-1 Group A - Q, Dp, V Q 908 IST-RR-2 CCW-PMP-C 5379-376 (1) A-7 A C-H Fixed Comp. - Q, dP, V Bi 908-1 IST-RR-1 Group A - Q, Dp, V Q 908 IST-RR-2 CV-SPRAY-PMP-A 5379-1082 (3) C-3 B C-H Fixed Comp. - Q, dP, V Bi 352-3 IST-RR-1 Group B - Q, Dp Q 352-1 CV-SPRAY-PMP-B 5379-1082 (3) E-3 B C-H Fixed Comp. - Q, dP, V Bi 352-4 IST-RR-1 Group B - Q, Dp Q 352-2 CHG-PMP-A 5379-685 (2) B-7 A PD Variable Comp. - N, Q, P, V Bi 101-6 IST-RR-1 Group A- N, Q, P, V Q 101-1 CHG-PMP-B 5379-685 (2) C-7 A PD Variable Comp. - N, Q, P, V Bi 101-7 IST-RR-1 Group A- N, Q, P, V Q 101-2 CHG-PMP-C 5379-685 (2) C-7 A PD Variable Comp. - N, Q, P, V Bi 101-8 IST-RR-1 I I I Group A- N, Q, P, V Q 101-3 RNP2 Fifth IST Plan Revision 0 Page 91 of 229

ATTACHMENT 10.5 Page 2 of 2 PUMP TABLE Pump P&ID (SHT) Coord Group Type Speed Test Type Test OST Notes Freq FO-XFER-PMP-A G-190204D (2) D-7 A PD Fixed Aug. - Q, P, V Q 402-1 Augmented FO-XFER-PMP-B G-190204D (2) D-8 A PD Fixed Aug. - Q, P, V Q 402-2 Augmented RHR-PMP-A 5379-1484 (1) D-4 A C-V Fixed Comp. - Q, dP, V Bi 253 Group A - Q, Dp, V Q 251-1 RHR-PMP-B 5379-1484 (1) F-4 A C-V Fixed Comp. - Q, dP, V Bi 253 Group A - Q, Dp, V Q 251-2 SI-PMP-A 5379-1082 (2) C-6 B C-H Fixed Comp. - Q, dP, V Bi 151-4 IST-RR-1 Group B - Q, Dp Q 151-1 IST-RR-2 SI-PMP-B 5379-1082 (2) E-6 B C-H Fixed Comp. - Q, dP, V Bi 151-5 Normally OOS Group B - Q, Dp Q 151-2 IST-RR-1 IST-RR-2 SI-PMP-C 5379-1082 (2) F-6 B C-H Fixed Comp. - Q, dP, V Bi 151-6 IST-RR-1 Group B - Q, Dp Q 151-3 IST-RR-2 SW-PMP-A G-190199 (2) B-7 A VLS Fixed Comp. - Q, dP, V Bi 302-3 IST-RR-1 Group A - Q, Dp, V Q 302-1 IST-RR-2 SW-PMP-B G-190199 (2) B-7 A VLS Fixed Comp.- Q, dP, V Bi 302-3 IST-RR-1 Group A - Q, Dp, V Q 302-1 IST-RR-2 SW-PMP-C G-1 90199 (2) B-6 A VLS Fixed Comp. - Q, dP, V Bi 302-4 IST-RR-1 Group A - Q, Dp, V Q 302-2 SW-PMP-D G-1 90199 (2) B-6 A VLS Fixed Comp. - Q, dP, V Bi 302-4 IST-RR-1 Group A - Q, Dp, V Q 302-2 SWBP-A G-190199 (7) E-6 A C-H Fixed Comp. - Q, dP, V Bi 303-3 IST-RR-1 Group A - Q, Dp, V Q 303-1 SWBP-B G-190199 (7) F-6 A C-H Fixed Comp.- Q, dP, V Bi 303-4 IST-RR-1 Group A - Q, Dp, V Q 303-2 RNP2 Fifth IST Plan Revision 0 Page92 of 229

Attachment 10.6 Page 1 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test A TURBOCHARGER INLET G-190204A (1) C-6 C Act 20 CK SA N C O/C NA N N FF Q OST-401-1 OST-409-1 OST-410 AUG RF Q OST-401-1 Skid mounted OST-409-1 OST-410 AFW-1 G-190197 (1) B-7 B Act 6 GA M N LO O/C N/A N N FS Bi OST-702-3 AFW-104 G-190197 (1) B-7 B Act 6 GA M N LO O/C N/A N N FS Bi OST-702-3 A-W-105 G-190197 (4) C-3 C Act 6 CK SA N C O/C N/A N N FF Cs FW-VCS-2 CM-134 OST-206 PM-302 RF CS FW-VCS-2 CM-134 OST-702-3 PM-302 AFW-13 G-190197 (4) D-2 C Act 1 RV SA N C 0 N/A N N RL App. I EST-112 AFW-24 G-190197 (4) B-2 B Act 6 GA M N LC 0 N/A N N FS B! OST-701-6 AFW-24A G-190197 (4) B-2 B Act 1 GL M N 0 C N/A N N FSAUG Bi OST-701-6 AUG RNP2 Fifth IST Plan Revision: 0 Page 93 of 229

Attachment 10.6 Page 2 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test AFW-32 G-190197 (4) C-3 C Act 1 RV SA N c 0 N/A N N RL App. I EST-112 AFW-33 G-190197 (4) B-3 c Act 1 RV SA N C 0 N/A N N RL App. I EST-112 AFW-40 G-190197 (4) 0-4 c Act 4 CK SA N C O/C N/A N N RF App. II CM-140 OST-202 OST-207 PM-307 FF App. II CM-140 OST-207 PM-307 AFW-41 G-190197 (4) B-4 C Act 4 CK SA N C O/C N/A N N RF App. II CM-140 OST-202 OST-207 PM-307 FF App. If CM-140 OST-207 PM-307 AFW-68 G-190197 (4) B-6 C Act 4 CK SA N C O/C N/A N N FF App. II CM-140 OST-207 PM-307 RF App. II CM-140 OST-201 -1 OST-207 PM-307 RNP2 Fifth IST Plan Revision: 0 Page 94 of 229

Attachment 10.6 Page 3 of 97 Valve Table Valve P&ID (SHT) Coord Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test AFW-69 G-190197 (4) C-6 c Act 4 CK SA N c O/C N/A N N FF App. II CM-140 OST-207 PM-307 RF App. II CM-140 OST-201 -1 OST-207 PM-307 AFW-70 G-190197 (4) B-6 c Act 4 CK SA N C O/C N/A N N FF App. II CM-140 OST-207 PM-307 RF App. II CM-140 OST-201 -1 OST-207 PM-307 AFW-79 G-190197 (4) D-2 C Act 1 RV SA N c 0 N/A N N RL App. I EST-112 AFW-8 G-190197 (4) D-2 C Act 1 RV SA N c 0 N/A N N RL App. I EST-112 AFW-84 G-190197 (4) D-4 C Act 6 CK SA N C O/C N/A N N FF App. II OST-206 PM-307 RF App. II OST-202 OST-206 PM-307 AFW-9 G-190197 (4) C-2 C Act 2 CK SA N C C N/A N N OV App. II CM-139 PM-304 RF App. II CM-139 OST-202 OST-206 PM-304 RNP2 Fifth IST Plan Revision: 0 Page 95 of 229

Attachment 10.6 Page 4 of 97 Valve Table Valve P&lD Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test AFW-9A G-190197 (4) D-4 c Act 2 CK SA N c O/C N/A N N RF cs FW-VCS-3 CM-149 OST-201-1 OST-702-3 PM-320 FF cs FW-VCS-3 CM-149 OST-202 OST-206 PM-320 AFW-V2-14A G-190197 (4) G.4 B Act 4 GA MO N C O/C Al N Y FS Q OST-202 OST-206 GL 89-10, GL 96-05 TM (O) Q OST-202 OST-206 TM (C) Q OST-202 OST-206 PI Bi OST-206 AFW-V2-14B G-190197 (4) F-4 B Act 4 GA MO N C O/C Al N Y FS Q OST-202 OST-206 GL 89-10, GL 96-05 TM (O) Q OST-202 OST-206 TM (C) Q OST-202 OST-206 P1 Bi OST-206 AFW-V2-14C G-190197 (4) E-4 B Act 4 GA MO N C O/C Al N Y FS Q OST-202 OST-206 GL 89-10, GL 96-05 TM (O) Q OST-202 OST-206 TM (C) 0 OST-202 OST-206 P1 Bi OST-206 RNP2 Fifth IST Plan Revision: 0 Page 96 of 229

Attachment 10.6 Page 5 of 97 Valve Table Valve P (1-T Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test AFW-V2-16A G-190197 (4) B-5 B Act 4 GA MO N C O/C Al N Y FS Q OST-201-1 OST-207 GL 89-10, GL 96-05 TM (O) Q OST-201-1 OST-207 TM (C) Q OST-201-1 OST-207 Pi Bi OST-207 AFW-V2-16B G-190197 (4) C-5 B Act 4 GA MO N C O/C Al N Y FS Q OST-201-1 OST-207 GL 89-10, GL 96-05 TM (O) Q OST-201-1 OST-207 TM (C) Q OST-201-1 OST-207 Pi Bi OST-207 AFW-V2-16C G-190197 (4) B-5 B Act 4 GA MO N C O/C Al N Y FS Q OST-201-1 OST-207 GL 89-10, GL 96-05 TM (O) Q OST-201-1 OST-207 TM (C) Q OST-201-1 OST-207 Pi Bi OST-207 AFW-V2-20A G-190197 (4) 0-5 B Act 4 GA MO N 0 0 Al N Y FS Q OST-201-1 OST-207 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-201-1 OST-207 Pi Bi OST-207 AFW-V2-20B G-190197 (4) B-5 B Act 4 GA MO N 0 0 Al N Y FS Q OST-201-1 OST-207 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-201-1 OST-207 Pt Bi OST-207 RNP2 Fifth IST Plan Revision: 0 Page 97 of 229

Attachment 10.6 Page 6 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test B TURBO CHARGER INLET G-190204A (1) F-6 C Act 20 CK SA N C O/C N/A N N FF Q OST-401-2 OST-409-2 OST-411 AUG RF a OST-401-2 Skid mounted OST-409-2 OST-411 C-411 G-190197 (1) B-7 B Act 6 GA M N 0 C N/A N N FSAUG Bi OST-701-6 AUG CC-702A 5379-376 (1) D-6 C Act 16 CK SA N O/C O/C N/A N N FF Q OST-908 OST-908-1 RF 0 OST-908 OST-908-1 CC-702B 5379-376 (1) G-6 C Act 16 CK SA N O/C O/C N/A N N FF Q OST-9068 OST-908-1 RF Q OST-908 OST-908-1 CC-702C 5379-376 (1) B-6 C Act 16 CK SA N O/C O/C N/A N N FF Q OST-908 OST-908-1 RF Q OST-908 OST-908-1 CC-707 5379-376 (1) G-7 C Act 3 RV SA N C 0 C N N RL App. I EST-112 RNP2 Fifth IST Plan Revision: 0 Page 98 of 229

Attachment 10.6 Page 7 of 97 Valve Table Valve P&ID (SHT) Coord Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CC-715 5379-376 (3) B-2 C Act 3 RV SA N C O/C N/A N N RL App. I EST-1 12 CC-716A 5379-376 (3) D-8 B Act 6 GA MO N 0 c Al N Y FS Cs cc-vcs-i OST-703-4 Full stroke exercise and stroke time measurement are augmented tests TM (C) CS CC-vCS-i OST-703-4 Pi Bi OST-703-4 CC-716B 5379-376 (3) D-8 A Act 6 GA MO N 0 c Al Y Y FS cs cc-vcs-1 OST-703-4 GL 89-10, GL 96-05 TM (C) CS cc-vcs-1 OST-703-4 Pi Bi OST-703-4 U App. J OST-933-26 CC-721A 5379-376 (3) C-6 c Act 1.5 CK SA N 0 c N/A N N OV App. It CM-143 EST-152 PM-312 RF App. II CM-143 PM-312 CC-721B 5379-376 (3) F-6 C Act 1.5 CK SA N 0 c N/A N N OV App. II CM-143 EST-152 PM-312 RF App. II CM-143 PM-312 CC-721C 5379-376 (3) D-6 C Act 1.5 CK SA N 0 C N/A N N OV App. I1 CM-143 EST-152 PM-312 RF App. II CM-143 PM-312 RNP2 Fifth IST Plan Revision: 0 Page 99 of 229

Attachment 10.6 Page 8 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CC-722A 5379-376 (3) B-5 c Act 0.75 RV SA N c O/C N/A N N RL App. I EST-112 CC-722B 5379-376 (3) E-5 c Act 0.75 RV SA N c O/C N/A N N RL App. I EST-1 12 CC-722C 5379-376 (3) D-5 C Act 0.75 RV SA N C O/C N/A N N RL App. I EST-112 CC-729 5379-376 (3) F-2 c Act 3 RV SA N c O/C N/A N N RL App. I EST-112 CC-730 5379-376 (3) F-1 A Act 6 GL MO N 0 c At Y Y FS cs CC-VCS-2 OST-703-4 GL 89-10, GL 96-05 TM (C) CS CC-VCS-2 OST-703-4 P1 Bi OST-703-4 U App. J OST-933-27 CC-731 5379-376 (2) C-6 c Act 6 CK SA N 0 c N/A N N DA R CC-VRS-1 EST-132 CC-735 5379-376 (2) C-5 A Act 3 GA MO N 0 C At Y Y FS cs CC-VCS-3 OST-703-4 GL 89-10, GL 96-05 TM (C) CS CC-VCS-3 OST-703-4 P1 Bi OST-703-4 U App. J OST-933-9 RNP2 Fifth IST Plan Revision: 0 Page 100 of 229

Attachment 10.6 Page 9 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CC-736 5379-376 (2) C-5 B Pass 3 GA M N 0 0 N/A N N FS AUG Bi OST-933-9 AUG CC-737A 5379-376 (3) B-8 B Act 3 GA M N 0 C N/A N N FS Bi OST-701-6 CC-738 5379-376 (3) B-7 C Act 3 CK SA N 0 C N/A N N OV App. II CM-131 EST-132 EST-152 PM-308 RF App. II CM-131 EST-132 PM-308 CC-739 5379-376 (3) B-1 B Act 3 GA AO N 0 C C N Y FS Q OST-701-3 FC Q OST-701-3 TM (C) Q OST-701-3 P1 Bi OST-707-3 CC-747A 5379-376 (2) F-6 C Act 1 RV SA N C N/A N/A N N RL App. I Thermal Relief Valve - Code Case OMN-2 CC-747B 5379-376 (2) F-5 C Act 1 RV SA N C N/A N/A N N RL App. I Thermal Relief Valve - Code Case OMN-2 RNP2 Fifth IST Plan Revision: 0 Page 101 of 229

Attachment 10.6 Page 10 of 97 Valve Table Valve P&ID (ST)

Valv P&D (SHT Coord oord Cat CatSize Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CC-749A 5379-376 (2) E-7 B Act 16 GA MO N C 0 Al N Y FS Q OST-252-1 GL 89-10, GL 96-05 TM (0) Q OST-252-1 P1 Bi OST-258-1 CC-749B 5379-376 (2) E-5 a Act 16 GA MO N C 0 Al N Y FS Q OST-252-2 GL 89-10, GL 96-05 TM (0) Q OST-252-2 Pi Bi OST-258-2 CC-774 5379-376 (4) C-1 B Act .75 RV SA N C NIA N/A N N RL App. I Thermal Relief Valve - Code Case OMN-2 CC-791A 5379-376 (4) C-7 C Act .75 RV SA N C N/A N/A N N RL App. I IST-RR-5 EST-112 Thermal Relief Valve - Code Case OMN-2.

CC-791B 5379-376 (2) B-3 C Act 0.75 RV SA N C 0 N/A N N RL App. I IST-RR-5 EST-112 Thermal Relief Valve - Code Case OMN-2. This valve is listed as part of a system that is removed from service and will not be used to support plant operation.

CC-791C 5379-376 (2) F-2 C Act .75 RV SA N C N/A N/A N N RL App. I EST-112 Thermal Relief Valve - Code Case OMN-2 CC-791D 5379-376 (4) B-4 C Act 0.75 RV SA N C 0 N/A N N RL App. I IST-RR-5 EST-112 Thermal Relief Valve - Code Case OMN-2 RNP 2 Fifth IST Plan Revision: 0 Page 102 of 229

Attachment 10.6 Pagel1 of 97 Valve Table Valve P&lD Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CC-791E 5379-376 (2) C-3 C Act 0.75 RV SA N C 0 N/A N N RL App. I IST-RR-5 EST-112 Thermal Relief Valve - Code Case OMN-2. This valve is listed as part of a system that is removed from service and will not be used to support plant operation.

CC-791F 5379-376 (2) C-3 C Act .75 RV SA N C N/A N/A N N RL App. I IST-RR-5 EST-112 Thermal Relief Valve - Code Case OMN-2. This valve is listed as part of a system that is removed from service and will not be used to support plant operation.

CC-791G 5379-376 (1) E-1 C Act .75 RV SA N C N/A N/A N N RL App. I Thermal Relief Valve - Code Case OMN-2 CC-791H 5379-376 (2) E-2 C Act .75 RV SA N C N/A N/A N N RL App. I EST-112 Thermal Relief Valve - Code Case OMN-2 CC-791J 5379-376 (4) G-6 C Act 0.75 RV SA N C 0 N/A N N RL App. I IST-RR-5 EST-112 Thermal Relief Valve - Code Case OMN-2. This valve is listed as part of a system that is removed from service and willnot be used to support plant operation.

CC-791K 5379-376 (4) F-6 C Act 0.75 RV SA N C 0 N/A N N RL App. I IST-RR-5 EST-112 Thermal Relief Valve - Code Case OMN-2. This valve is listed as part of a system that is removed from service and will not be used to support plant operation.

CC-791L 5379-376 (4) C-4 C Act 0.75 RV SA N C 0 N/A N N RL App. I IST-RR-5 EST-112 Thermal Relief Valve - Code Case OMN-2 RNP 2 Fifth IST Plan Revision: 0 Page 103 of 229

Attachment 10.6 Page 12 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CC-832 5379-376 (1) F-8 B Pass 3 GL MO N C C Al N Y P1 Bi OST-707-3 CC-926 5379-376 (4) F-4 c Act 0.75 CK SA N 0 O/C N/A N N FF App. II CM-149 EST-152 PM-320 RF App. II CM-149 PM-320 Cc-927 5379-376 (4) C-2 B Act 1 GL M N 0 O/C N/A N N FS Bi OST-701-6A CC-928 5379-376 (4) C-2 B Act 1 GL M N 0 O/C N/A N N FS Bi OST-701-6B CC-931 5379-376 (4) E-4 c Act 0.75 CK SA N 0 O/C N/A N N FF App. II CM-149 EST-152 PM-320 RF App. I CM-149 PM-320 CC-932 5379-376 (2) B-6 A Pass 3 GA M N LC LC N/A N N LJ App. J OST-933-9 CC-948 5379-376 (1) G-8 C Act 1 VB SA N C 0 N/A N N RL App. I EST-130 RNP2 Fifth IST Plan Revision: 0 Page 104 of 229

Attachment 10.6 Page 13 of 97 Valve Table Valve VveP&ID (SHT) Coord Cat Act Size Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CDR-78 FiBR2-09005 SH00004 D-7 B Act 4 BF M N 0 c N/A N N FS AUG B! OST-701-6 AUG CDR-86 G-190197 SH00001 C-8 B Act 2 GA M N C 0 N/A N N FS AUG Bi OST-701-6 AUG CVC-1118A 5379-686 (1) G-6 c Act 2 RV SA N c 0 N/A N N RL App. I EST-1 12 AUG CVC-1118B 5379-686 (1) E-6 c Act 2 RV SA N c 0 N/A N N RL App. I EST-112 AUG CVC-1118C 5379-686 (1) C-6 C Act 2 RV SA N C 0 N/A N N RL App. I EST-112 AUG CVC-200A 5379-685 (1) F-6 B Act 2 GL AO N O/C 0 c N Y FS CS CVC-VCS-5 OST-703-5 FC CS CVC-VCS-5 OST-703-5 TM (C) CS CVC-VCS-5 OST-703-5 P1 Bi OST-703-5 CVC-200B 5379-685 (1) G-6 B Act 2 GL AO N O/C c 0 N Y FS CS CVC-VCS-5 OST-703-5 FC CS CVC-VCS-5 OST-703-5 TM (C) CS CVC-VCS-5 OST-703-5 PI Bi OST-703-5 RNP2 Fifth IST Plan Revision: 0 Page 105 of 229

Attachment 10.6 Page 14 of 97 Valve Table Valve VleP&ID (SHT) Coord Cat Act Size Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CVC-200C 5379-685 (1) G-6 B Act 2 GL AO N O/C C C N Y FS cs CVC-VCS-5 OST-703-5 FC cs CVC-VCS-5 OST-703-5 TM (C) CS cvc-vcs-5 OST-703-5 PI Bi OST-703-5 CVC-202A 5379-685 (1) F-4 A Act 3 GA M N 0 C N/A Y N FS Bi OST-933-2 LJ App. J OST-933-2 CVC-203A 5379-685 (1) G-5 c Act 1 RV SA N C 0 N/A N N RL App. I EST-112 CVC-203B 5379-685 (1) G-5 C Act 2 RV SA N C 0 N/A N N RL App. I EST-112 CVC-204A 5379-685 (1) G-4 A Act 2 GL AO N 0 C C Y Y FS cs cvc-vcs-1 OST-703-5 FC CS cvc-vcs-1 OST-703-5 TM (C) CS CvC-vCS-1 OST-703-5 PI Bi OST-703-5 U App. J OST-933-20 CVC-2048 5379-685 (1) G-4 A Act 2 GL AO N 0 C C Y Y FS CS cvc-vcs-1 OST-703-5 FC CS CvC-vCs-i OST-703-5 TM (C) CS CvC-vCS-i OST-703-5 PI Bi OST-703-5 U App. J OST-933-20 RNP2 Fifth IST Plan Revision: 0 Page 106 of 229

Attachment 10.6 Page 15 of 97 Valve Table Valve P&ID (SHT) Coord Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CVC-2080 5379-685 (2) B-5 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 CVC-2081 5379-685 (2) C-5 c Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 CVC-2082 5379-685 (2) D-6 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 CVC-209 5379-685 (2) G-4 C Act 2 RV SA N C 0 N/A N N RL App. I EST-112 CVC-239A 5379-685 (2) F-4 c Act 2 CK SA N 0 c N/A N N ov App. II CM-143 EST-152 PM-312 RF App. II CM-143 EST-153 PM-312 CVC-257 5379-685 (2) F-5 C Act 2 RV SA N C 0 N/A N N RL App. I EST-1 12 CVC-258 5379-685 (2) F-7 B Pass 0.375 GL SO N C C C N Y PI Bi OP-918 RNP2 Fifth IST Plan Revision: 0 Page 107 of 229

Attachment 10.6 Page 16 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CVC-263 5379-685 (2) E-5 C Act 1 CK SA N O/C c N/A N N ov App. II CM-143 EST-152 PM-312 RF App. II CM-143 EST-153 PM-312 CVC-266 5379-685 (2) D-5 C Act 4 CK SA N 0 C N/A N N OV R CVC-VRS-1 OST-101-1 OST-101-6 RF R CVC-VRS-1 OST-109 CVC-282 5379-685 (1) F-4 A Act 3 GL M N 0 C N/A Y N FS Bi OST-933-2 U App. J OST-933-2 CVC-283A 5379-685 (2) D-7 C Act 0.75 RV SA N c 0 N/A N N RL App. I EST-1 12 CVC-283B 5379-685 (2) C-7 c Act 0.75 RV SA N c 0 N/A N N RL App. I EST-112 CVC-283C 5379-685 (2) B-7 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-1 12 CVC-292A 5379-685 (1) A-2 B Act 0.75 GL M N 0 C N/A N N FS Bi OST-933-3 RNP2 Fifth IST Plan Revision: 0 Page 108 of 229

Attachment 10.6 Page 17 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CVC-293A 5379-685 (1) C-3 A Act 2 GL M N O/C O/C N/A Y N FS Bi OST-933-3 LJ App. J OST-933-3 CVC-293C 5379-685 (1) B-3 A Act 2 GL M N O/C O/C N/A Y N FS Bi OST-933-3 LJ App. J OST-933-3 CVC-295 5379-685 (1) A-2 A Pass 3 GA M N C C N/A Y N U App. J OST-933-3 CVC-295A 5379-685 (1) A-3 A Pass 0.75 GL M N LC C N/A Y N LJ App. J OST-933-3 CVC-297A 5379-685 (1) B-8 A Act 1 ND M N 0 O/C N/A Y N FS Bi OST-933-3 LJ App. J OST-933-3 CVC-297B 5379-685 (1) B-6 A Act 1 ND M N 0 O/C N/A Y N FS Bi OST-933-3 LJ App. J OST-933-3 CVC-297C 5379-685 (1) B-5 A Act 1 ND M N 0 O/C N/A Y N FS B OST-933-3 Li App. J OST-933-3 RNP2 Fifth IST Plan Revision: 0 Page 109 of 229

Attachment 10.6 Page 18of 97 Valve Table Valve P&ID Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CVC-298A 5379-685 (1) C-8 c Act 2 CK SA N 0 oiC N/A N N FF App. II CM-143 OST-101-1 OST-101-6 PM-312 RF App. II CM-143 OST-1 12-1 PM-312 CVC-298B 5379-685 (1) C-6 c Act 2 CK SA N 0 O/C N/A N N FF App. II CM-143 OST-101-1 OST-101-6 PM-312 RF App. II CM-143 OST-112-2 PM-312 CVC-298C 5379-685 (1) C-5 C Act 2 CK SA N 0 O/C N/A N N FF App. II CM-143 OST-101-1 OST-101-6 PM-312 RF App. II CM-143 OST-1 12-3 PM-312 CVC-298D 5379-685 (1) B-8 C Act 2 CK SA N 0 O/C N/A N N FF App. II CM-143 OST-101-1 OST-101-6 PM-312 RF App. II CM-143 OST-112-1 PM-312 CVC-298E 5379-685 (1) B-6 c Act 2 CK SA N 0 O/C N/A N N FF App. II CM-143 OST-101-1 OST-101-6 PM-312 RF App. II CM-143 OST-1 12-2 PM-312 RNP2 Fifth IST Plan Revision: 0 Page 110 of 229

Attachment 10.6 Page 19 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CVC-298F 5379-685 (1) B-5 c Act 2 CK SA N 0 O/C N/A N N FF App. I1 CM-143 OST-101-1 OST-101-6 PM-312 RF App. II CM-143 OST-1 12-3 PM-312 CVC-307 5379-685 (1) E-3 B Pass .75 GL AO N C N/A c N N FS AUG R OST-933-10 AUG FC AUG R OST-933-10 CVC-309A 5379-685 (1) F-3 A Pass 2 GL M N c C N/A Y N LJ App. J OST-933-2 FS AUG Bi OST-933-2 CVC-310A 5379-685 (1) F-7 B Act 3 GL AO N c 0 0 N Y FS cs CVC-VCS-3 OST-703-5 FO cs CVC-VCS-3 OST-703-5 TM (O) CS CVC-VCS-3 OST-703-5 P1 Bi OST-703-5 CVC-310B 5379-685 (1) F-7 B Pass 3 GL AO N 0 0 0 N Y P1 Bi OST-703-5 FO AUG Bi OST-703-5 TM (C) Bi OST-703-5 AUG FS AUG B OST-703-5 CVC-311 5379-685 (1) E-7 B Pass 2 GL AO N c N/A c N N FS AUG R OST-933-2 AUG FC AUG R OST-933-2 RNP2 Fifth IST Plan Revision: 0 Page 111 of 229

Attachment 10.6 Page 20 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CVC-312A 5379-685 (1) F-8 C Act 3 CK SA N C O/C N/A N N FF App. II CM-135 OST-101-5 PM-310 RF App. II CM-135 OST-167-3 PM-310 CVC-312B 5379-685 (1) F-8 C Act 3 CK SA N O/C O/C N/A N N FF App. II CM-135 OST-101-5 PM-310 RF App. II CM-135 OST-1 67-4 PM-310 CVC-312C 5379-685 (1) F-6 C Act 3 CK SA N 0 O/C N/A N N FF App. II CM-131 OST-101-5 PM-301 RF App. II CM-143 OST-112-4 PM-312 CVC-313 5379-685 (1) F-8 C Pass 2 CK SA N C C N/A N N OV App. I CM-143 GP-007 PM-312 RF App. 11 CM-143 OST-167-5 PM-312 CVC-341 5379-685 (3) C-5 B Act 2 DA M N O/C O/C N/A N N FS Bi OST-108-4 CVC-342 5379-685 (3) B-6 B Act 2 DA M N O/C O/C N/A N N FS Bi OST-108-3 RNP2 Fifth IST Plan Revision: 0 Page 112 of 229

Attachment 10.6 Page 21 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CVC-351 5379-685 (2) B-2 c Act 2 CK SA N c 0 N/A N N FF R CVC-VRS-2 GP-007 cv R CVC-VRS-2 OST-1 09 CVC-357 5379-685 (2) C-4 c Act 4 CK SA N c 0 N/A N N FF R CVC-VRS-2 GP-009 cv R CVC-VRS-2 OST-109 CVC-358 5379-685 (2) C-5 B Act 4 BF M N c 0 N/A N N FS Bi OST-701-6 CVC-365A 5379-685 (2) D-3 B Pass 2 DA M N c C N/A N N FS Bi OST-703-5 AUG CVC-365B 5379-685 (2) D-2 B Pass 2 DA M N C c N/A N N FS Bi OST-703-5 AUG CVC-381 5379-685 (1) E-2 A Act 3 GA MO N 0 c Al Y Y FS cs CVC-VCS-2 OST-703-5 GL 89-10, GL 96-05 TM (C) CS CVC-VCS-2 OST-703-5 P1 Bi OST-703-5 LJ App. J OST-933-10 CVC-382 5379-685 (1) E-3 c Act 2 RV SA N c 0 N/A N N RL App. I EST-112 RNP2 Fifth IST Plan Revision: 0 Page 113 of 229

Attachment 10.6 Page 22 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CVC-387 5379-685 (1) E-7 B Act 0.75 GL AO N O/C c C N Y FS cs CVC-VCS.4 OST-703-5 FC cs CVC-VCS.4 OST-703-5 P1 Bi OST-703-5 TM (C) CS CVC-VCS.4 OST-703-5 CVC-397A 5379-685 (3) B-5 C Act 2 CK SA N c 0 N/A N N FF Q OST-108-1 OST-108-3 cv Q OST-108-2 OST-108-4 CVC-397B 5379-685 (3) B-5 C Act 2 CK SA N c 0 N/A N N FF Q OST-108-2 OST-1 08-4 cv Q OST-108-1 OST-108-3 CVC.454 5379-685 (1) B-7 Act .75 CK SA N 0 N/A N/A N N OV R OST-167-6 AUG cv R OST-167-6 DA-11A G-190204A (1) B.4 c Act 0.5 RV SA N c 0 N/A N N RL App. I EST-112 AUG DA-11B G-190204A (1) E-4 c Act 0.5 RV SA N c 0 N/A N N RL App. I EST-112 AUG RNP2 Fifth IST Plan Revision: 0 Page 114 of 229

Attachment 10.6 Page 23 of 97 Valve Table Valve P&ID (SHT) Coord Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test DA-19A G-190204A (1) B-6 B Act 1.5 TW SO N c 0 0 N N FS Q OP-604 OST-401-1 OST-409-1 OST-410 AUG FO Q OP-604 Skid mounted OST-401-1 OST-409-1 OST-410 DA-19B G-190204A (1) E-6 B Act 1.5 TW so N c 0 0 N N FS a OP-604 OST-401-2 OST-409-2 OST-411 AUG FO Q OP-604 Skid mounted OST-401-2 OST-409-2 OST-411 DA-23A G-190204A (1) B-6 B Act 1.5 TW SO N c 0 0 N N FS Q OP-604 OST-401-1 OST-409-1 OST-410 AUG FO Q OP-604 Skid mounted OST-401-1 OST-409-1 OST-410 DA-23B G-190204A (1) E-6 B Act 1.5 TW SO N c 0 0 N N FS 0 OP-604 OST-401-2 OST-409-2 OST-411 AUG FO 0 OP-604 Skid mounted OST-401-2 OST-409-2 OST-411 DA-33A G-190204A (1) C-4 c Act 0.75 CK SA N O/C c N/A N N RF 0 OST-701-4 AUG DA-9A and DA-33A are tested as a unit RNP2 Fifth IST Plan Revision: 0 Page 115 of 229

Attachment 10.6 Page 24 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test DA-33B G-190204A (1) E-4 C Act 0.75 CK SA N O/C C N/A N N RF Q OST-701-4 AUG DA-9B and DA-33B are tested as a unit DA-9A G-190204A (1) B-4 C Act 0.75 CK SA N O/C C N/A N N RF Q OST-701.4 AUG DA-9A and DA-33A are tested as a unit DA-9B G-190204A (1) E-4 C Act 0.75 CK SA N O/C C N/A N N RF 0 OST-701-4 AUG DA-9B and DA-33B are tested as a unit DG-20A G-190204A (2) E-5 C Act 1.5 CK SA N C C N/A N N RF Q OST-401-1 OST-409-1 OST.410 AUG Skid mounted DG-20B G-190204A (3) E-5 C Act 1.5 CK SA N C C N/A N N RF Q OST-401-2 OST-409-2 OST-411 AUG Skid mounted DG-24A G-190204A (2) B-5 C Act 4 CK SA N C O/C N/A N N FF Q OST-401-1 OST-409-1 OST-410 AUG Skid mounted RNP2 Fifth IST Plan Revision: 0 Page 116 of 229

Attachment 10.6 Page 25 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test 0G-24B G-190204A (3) B-5 c Act 4 CK SA N C O/C N/A N N FF a OST-401-2 OST-409-2 OST-411 AUG Skid mounted DG-32A G-190204A (2) E-4 C Act 1 RV SA N C N/A N/A N N FV Q OST-401-1 OST-409-1 OST-410 AUG Skid mounted DG-32B G-190204A (3) E-4 C Act 1 RV SA N C N/A N/A N N FV Q OST-401-2 OST-409-2 OST-411 AUG Skid mounted DG-45A G-190204A (2) D-6 C Act 0.75 CK SA N C O/C N/A N N FF Q OST-401-1 OST-409-1 OST-410 AUG RF Q OST-401-1 Skid mounted OST-409-1 OST-410 DG-45B G-190204A (3) D-6 C Act 0.75 CK SA N C O/C N/A N N FF Q OST-401-2 OST-409-2 OST-411 AUG RF Q OST-401-2 Skid mounted OST-409-2 OST-411 RNP2 Fifth IST Plan Revision: 0 Page 117 of 229

Attachment 10.6 Page 26 of 97 Valve Table Valve P&ID (SHT) Coord Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test DG-46A G-190204A (2) E-4 c Act 0.5 RV SA N c N/A N/A N N FV Q OST-401-1 OST-409-1 OST-410 AUG Skid mounted DG-46B G-190204A (3) D-6 C Act 0.5 RV SA N c N/A N/A N N FV Q OST-401-2 OST-409-2 OST-411 AUG Skid mounted DG-4A G-190204A (2) F-2 C Act 5 CK SA N C O/C N/A N N FF Q OST-401-1 OST-409-1 OST-410 AUG RF Q OST-401-1 Skid mounted OST-409-1 OST-410 DG-4B G-190204A (3) F-2 C Act 5 CK SA N C O/C N/A N N FF 0 OST-401-2 OST-409-2 OST-411 AUG RF Q OST-401-2 Skid mounted OST-409-2 OST-411 DG-5A G-190204A (2) F-2 C Act 5 CK SA N C 0 N/A N N FF Q OST-401-1 OST-409-1 OST-410 AUG Skid mounted RNP2 Fifth IST Plan Revision: 0 Page 118 of 229

Attachment 10.6 Page 27 of 97 Valve Table Valve P (SHT) Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test DG-5B G-190204A (3) F-2 C Act 5 CK SA N C 0 N/A N N FF Q OST-401-2 OST-409-2 OST-411 AUG Skid mounted DW-19 G-190202 (3) H-3 B Act 6 GA M N LC 0 N/A N N FS Bi OST-701-6 AUG DW-20 G-190202 SHOO003 H-3 8 Act 0.5 GL M N 0 c N/A N N FS AUG B1 OST-701-6 AUG DW-21 G-190202 (3) H-3 B Act 6 GA M N LC 0 N/A N N FS Bi OST-701-6 DW-22 G-190202 SHOO003 G-4 B Act 6 GA M N 0 c N/A N N FS AUG Bi OST-701-6 AUG DW-27 G-190202 SH0003 H-4 B Act 2 GL M N C 0 N/A N N FS AUG Bi OST-701-6 AUG EV-1963A-1 G-190204D (2) C-5 B Act 1 GL SO Y C 0 C N N FS Q OST-402-1 AUG FC Q OST-402-1 RNP2 Fifth IST Plan Revision: 0 Page 119 of 229

Attachment 10.6 Page 28 of 97 Valve Table Valve P&ID (SHT) Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test EV-1963A-2 G-190204D (2) C-5 B Act 1 GL so Y C 0 C N N FS a OST-402-1 AUG FC Q OST-402-1 EV-1963B-1 G-190204D (2) B-5 B Act 1 GL so Y C 0 c N N FS Q OST-402-2 AUG FC Q OST-402-2 EV-1963B-2 G-190204D (2) B-5 B Act 1 GL SO Y C 0 c N N FS 0 OST-402-2 AUG FC Q OST-402-2 FCV-1138 5379-685 (2) 0-4 B Act 2 DA AO N O/C 0 0 N Y FS Q OST-102 FC Q OST-102 TM (C) Q OST-102 PI Bi OST-1 11 FCV-1424 G-190197 (4) C-4 B Act 4 GL HYD N C 0 C N Y FS a OST-201-1 OST-207 FC Q OST-201-1 OST-207 TM (0) Q OST-201-1 OST-207 PI Bi OST-207 FCV-1425 G-190197 (4) B-4 B Act 4 GL HYD N c 0 c N Y FS Q OST-201-2 OST-207 FC Q OST-201-2 OST-207 TM (0) Q OST-201-2 OST-207 Pt B OST-207 RNP2 Fifth IST Plan Revision: 0 Page 120 of 229

Attachment 10.6 Page 29 of 97 Valve Table Valve P&ID (SHT) Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test FCV-1608A G-190199 (2) E-7 B Act 3 BL AO N OIC c C N N FS Q OST-302-1 OST-302-3 AUG FC Q OST-302-1 OST-302-3 TM (C) Q OST-302-1 OST-302-3 FCV-1608B G-190199 (2) E-6 B Act 3 BL AO N O/c C C N N FS Q OST-302-2 OST-302-4 AUG FC Q OST-302-2 OST-302-4 TM (C) Q OST-302-2 OST-302-4 FCV-1625A G-190199 (1) B-2 B Act 3 GA so N oic c c N N FS Q OST-302-1 OST-302-3 AUG FC Q OST-302-1 OST-302-3 TM (C) a OST-302-1 OST-302-3 FCV-1625B G-190199 (1) D-2 B Act 3 GA so N O/C c C N N FS Q OST-302-1 OST-302-3 AUG FC Q OST-302-1 OST-302-3 TM (C) 0 OST-302-1 OST-302-3 FCV-1625C G-190199 (1) F-2 B Act 3 GA SO N O/C C C N N FS Q OST-302-1 OST-302-3 AUG FC Q OST-302-1 OST-302-3 TM (C) Q OST-302-1 OST-302-3 RNP2 Fifth IST Plan Revision: 0 Page 121 of 229

Attachment 10.6 Page 30 of 97 Valve Table Valve P&lD Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test FCV-1930A G-190234 (1) F-7 A Act 3 GA AO N 0 C c Y Y FS Q OST-701-9 FC Q OST-701-9 TM (C) Q OST-701-9 P1 Bi OST-707-9 U App. J OST-933-19 FCV-1930B G-190234 (1) F-7 A Act 3 GA AO N 0 C C Y Y FS Q OST-701-9 FC Q OST-701-9 TM (C) Q OST-701-9 P1 Bi OST-707-9 U App. J OST-933-19 FCV-1931A G-190234 (1) D-7 A Act 3 GA AO N 0 C C Y Y FS Q OST-701-9 FC Q OST-701-9 TM (C) Q OST-701-9 P1 Bi OST-707-9 U App. J OST-933-17 FCV-1931B G-190234 (1) D-7 A Act 3 GA AO N 0 C c Y Y FS 0 OST-701-9 FC 0 OST-701-9 TM (C) Q OST-701-9 P1 Bi OST-707-9 U App. J OST-933-17 FCV-1932A G-190234 (1) C-7 A Act 3 GA AO N 0 C C Y Y FS Q OST-701-9 FC Q OST-701-9 TM (C) Q OST-701-9 PI Bi OST-707-9 U App. J OST-933-18 RNP2 Fifth IST Plan Revision: 0 Page 122 of 229

Attachment 10.6 Page 31 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test FCV-1932B G-190234 (1) C-7 A Act 3 GA AO N 0 C C Y Y FS Q OST-701-9 FC Q OST-701-9 TM (C) Q OST-701-9 P1 Bi OST-707-9 LJ App. J OST-933-18 FCV-1933A G-190234 (1) F-7 A Act 0.75 GL AO N 0 c c Y Y FS Q OST-701-9 FC Q OST-701-9 TM (C) 0 OST-701-9 P1 Bi OST-707-9 LJ App. J OST-933-21 FCV-1933B G-190234 (1) F-7 A Act 0.75 GL AO N 0 C C Y Y FS Q OST-701-9 FC Q OST-701-9 TM (C) 0 OST-701-9 P1 Bi OST-707-9 U App. J OST-933-21 FCV-1934A G-190234 (1) D-7 A Act 0.75 GL AO N 0 C C Y Y FS Q OST-701-9 FC Q OST-701-9 TM(C) 0 OST-701-9 P1 Bi OST-707-9 U App. J OST-933-23 FCV-1934B G-190234 (1) D-7 A Act 0.75 GL AO N 0 C C Y Y FS Q OST-701-9 FC Q OST-701-9 TM (C) Q OST-701-9 PI Bi OST-707-9 U App. J OST-933-23 RNP2 Fifth IST Plan Revision: 0 Page 123 of 229

Attachment 10.6 Page 32 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test FCV-1935A G-190234 (1) B-7 A Act 0.75 GL AO N 0 C C Y Y FS Q OST-701-9 FC Q OST-701-9 TM (C) Q OST-701-9 PI Bi OST-707-9 U App. J OST-933-22 FCV-1935B G-190234 (1) B-7 A Act 0.75 GL AO N 0 c c Y Y FS Q OST-701-9 FC Q OST-701-9 TM (C) Q OST-701-9 PI Bi OST-707-9 LJ App. J OST-933-22 FCV-478 G-190197 (4) G-3 8 Act 12 GL AO N 0 c c N Y FS Cs FW-VCS-1 OST-702-2 FC cs FW-VCS-1 OST-702-2 TM (C) cs FW-VCS-1 OST-702-2 PI Bi OST-702-2 FCV-479 G-190197(4) G-3 B Act 4 GL AO N O/C c c N Y FS cs FW-VCS-1 OST-702-2 FC cs FW-VCS-1 OST-702-2 TM (C) CS FW-VCS-1 OST-702-2 Pt Bi OST-702-2 FCV-488 G-190197 (4) F-3 B Act 12 GL AO N 0 c c N Y FS cs FW-VCS-1 OST-702-2 FC cs FW-VCS-1 OST-702-2 TM (C) CS FW-VCS-1 OST-702-2 PI Bi OST-702-2 RNP2 Fifth IST Plan Revision: 0 Page 124 of 229

Attachment 10.6 Page 33 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test FCV-489 G-190197 (4) F-3 B Act 4 GL AO N O/C C C N Y FS Cs FW-VCS-1 OST-702-2 FC Cs FW-VCS-1 OST-702-2 TM (C) CS FW-VCS-1 OST-702-2 PI Bi OST-702-2 FCV-498 G-190197 (4) E-3 B Act 12 GL AO N 0 c c N Y FS CS FW-VCS-1 OST-702-2 FC CS FW-VCS-1 OST-702-2 TM (C) CS FW-VCS-1 OST-702-2 P1 Bi OST-702-2 FCV-499 G-190197 (4) E-3 B Act 4 GL AO N O/C c c N Y FS Cs FW-VCS-1 OST-702-2 FC CS FW-VCS-1 OST-702-2 TM (C) CS FW-VCS-1 OST-702-2 P1 Bi OST-702-2 FCV-605 5379-1484 (1) D-7 B Pass 12 BF AO N C C C N Y PI Bi GP-007 FCV-626 5379-376 (3) D-1 A Act 3 GA MO N 0 C Al Y Y FS Cs CC-VCS-3 OST-703-4 GL 89-10, GL 96-05 TM (C) CS CC-VCS-3 OST-703-4 P1 Bi OST-703-4 Li App. J OST-933-9 FCV-6416 G-190197 (4) D-4 B Pass 6 GA HYD N 0 0 0 N Y FS AUG Q OST-202 OST-206 Control Valve FO Q OST-202 OST-206 P1AUG Bi OST-206 RNP2 Fifth IST Plan Revision: 0 Page 125 of 229

Attachment 10.6 Page 34 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test FO-182A G-190204D (2) E-6 c Act 0.625 CK SA N C O/C N/A N N FF a OST-401-1 OST-409-1 OST-410 AUG RF Q OST-401-1 Skid mounted OST-409-1 OST-410 FO-182B G-190204D (2) E-4 c Act 0.625 CK SA N C O/C N/A N N FF Q OST-401-2 OST-409-2 OST-411 AUG RF Q OST-401-2 Skid mounted OST-409-2 OST-411 FO-183A G-190204D (2) D-5 C Act 1 CK SA N C 0 N/A N N FF 0 OST-401-1 OST-409-1 OST-410 AUG Skid mounted FO-183B G-190204D (2) D-3 C Act 1 CK SA N C 0 N/A N N FF Q OST-401-2 OST-409-2 OST-411 AUG Skid mounted FO-22A G-190204D (2) C-7 B Act 2 GL M N 0 O/C N/A N N FS Bi OST-402-1 AUG FO-22B G-190204D (2) C-8 B Act 2 GL M N 0 O/C N/A N N FS Bi OST-402-2 AUG RNP2 Fifth IST Plan Revision: 0 Page 126 of 229

Attachment 10.6 Page 35 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test FO-32A G-190204D (2) E-5 C Act 0.5 RV SA N C O/C N/A N N FV Q OST-401-1 OST-409-1 OST-410 AUG Skid mounted FO-32B G-190204D (2) E-3 c Act 0.5 RV SA N C O/C N/A N N FV Q OST-401-2 OST-409-2 OST-411 AUG Skid mounted FO-33A G-190204D (2) E-5 C Act 0.625 CK SA N C C N/A N N RF Q OST-401-1 OST-409-1 OST-410 AUG Skid mounted FO-33B G-190204D (2) E-4 C Act 0.625 CK SA N C C N/A N N RF Q OST-401-2 OST-409-2 OST-411 AUG Skid mounted FP-248 HBR2-8255 (2) E-7 A Act 4 GA MO N 0 C At Y Y FS Q OST-701-10 GL 89-10, GL 96-05 TM (C) Q OST-701-10 Pi Bi OST-707-10 LJ App. J EST-063 FP-249 HBR2-8255 (2) E-7 A Act 4 GA MO N 0 C At Y Y FS Q OST-701-10 GL 89-10, GL 96-05 TM (C) Q OST-701-10 Pi Bi OST-707-10 Li App. J EST-063 RNP2 Fifth IST Plan Revision: 0 Page 127 of 229

Attachment 10.6 Page 36 of 97 Valve Table Valve P&lD Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test FP-256 HBR2-8255 (2) F-7 A Act 4 GA MO N 0 c At Y Y FS 0 OST-701-10 GL 89-10, GL 96-05 TM(C) Q OST-701-10 PI Bi OST-707-10 U App. J EST-063 FP-258 HBR2-8255 (2) F-7 A Act 4 GA MO N 0 c Al Y Y FS Q OST-701-10 GL 89-10, GL 96-05 TM (C) 0 OST-701-10 Pl Bi OST-707-10 U App. J EST-063 FW-8A G-190197 (4) G-6 c Act 16 SCK SA N 0 c N/A N N RF R FW-VRS-1 OST-928 OV R FW-VRS-1 EST-152 FW-8B G-190197 (4) E-6 C Act 16 SCK SA N 0 c N/A N N RF R FW-VRS-1 OST-928 OV R FW-VRS-1 EST-152 FW-8C G-190197 (4) D-6 C Act 16 SCK SA N 0 c N/A N N RF R FW-VRS-1 OST-928 OV R FW-VRS-1 EST-1 52 FW-V2-6A G-190197 (4) G-2 B Act 16 GA MO N 0 C Al N Y FS cs FW-VCS-1 OST-702-2 GL 89-10, GL 96-05 TM (C) CS FW-VCS-1 OST-702-2 Pt Bi OST-702-2 FW-V2-6B G-190197 (4) F-2 B Act 16 GA MO N 0 c Al N Y FS cs FW-VCS-1 OST-702-2 GL 89-10, GL 96-05 TM (C) CS FW-VCS-1 OST-702-2 PI Bi OST-702-2 RNP2 Fifth IST Plan Revision: 0 Page 128 of 229

Attachment 10.6 Page 37 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test FW-V2-6C G-190197 (4) E-2 B Act 16 GA MO N 0 C Al N Y FS cs FW-VCS-1 OST-702-2 GL 89-10, GL 96-05 TM (C) CS FW-VCs-1 OST-702-2 Pt BI OST-702-2 HCV-105 5379-685 (3) C-5 B Act 2 GL AO N O/C C C N N FC Q OST-108-2 OST-108-4 Control Valve FS a OST-108-2 OST-108-4 HCV-110 5379-685 (3) C-6 B Act 2 GL AO N O/C C C N N FC Q OST-108-1 OST-108-3 Control Valve FS Q OST-108-1 OST-108-3 HCV-758 5379-1484 (1) E-8 B Pass 12 BF AO N C C C N Y PI Bi GP-007 IA-297 G-190200 (5) C-5 B Act 2 GL M N 0 C N/A N N FS AUG Bi OST-906 AUG IA-3742 G-190200 (5) C-4 C Act 0.25 CK SA N 0 C N/A N N RF CS MS-VCS-1 EST-134 OV CS MS-VCS-1 EST-134 IA-3743 G-190200 (5) C-4 C Act 0.25 CK SA N 0 C N/A N N RF CS MS-VCS-1 EST-134 OV CS MS-VCS-1 EST-134 RNP2 Fifth IST Plan Revision: 0 Page 129 of 229

Attachment 10.6 Page 38 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test IA-3744 G-190200 (5) C-4 C Act 0.25 CK SA N 0 C N/A N N RF Cs Ms-vCs-1 EST-134 ov Cs Ms-vCs-1 EST-134 IA-423 HBR2-8606 (2) F-4 B Act .75 GL M N LC 0 N/A N N FS AUG Bi OST-906 AUG IA-525 G-190200 (2) G-7 A/C Act 2 CK SA N 0 C N/A Y N RF R IA-VRS-1 EST-062 Ov R IA-VRS-1 OST-703-7 LJ App. J EST-062 IVSW-100A G-190262 (1) D-7 C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-19 tvsw-100B G-190262 (1) D-6 C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-17 Ivsw-1OOC G-190262 (1) D-7 C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-18 Ivsw-11 G-190262 (1) F-4 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 AUG RNP2 Fifth IST Plan Revision: 0 Page 130 of 229

Attachment 10.6 Page 39 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test IVSW-14 G-190262 (1) B-1 C Act 0.375 RV SA N C 0 N/A N N RL App. I EST-112 AUG IVSW-16 G-190262 (1) C-2 B Act 0.5 GL M N C 0 N/A N N FS Bi OST-933-2 AUG IVSW-16A G-190262 (1) C-2 B Act 0.5 GL M N C 0 N/A N N FS Bi OST-933-3 AUG IVSW-16E G-190262 (1) B-2 B Act 0.5 GL M N C 0 N/A N N FS Bi OST-933-5 AUG IVSW-16F G-190262 (1) B-2 B Act 0.5 GL M N C 0 N/A N N FS Bi OST-933-6 AUG IVSW-23 G-190262 (1) B-4 C Act 0.375 RV SA N C 0 N/A N N RL App. I EST-112 AUG IVSW-27 G-190262 (1) B-7 C Act 0.375 RV SA N C 0 N/A N N RL App. I EST-112 AUG RNP2 Fifth IST Plan Revision: 0 Page 131 of 229

Attachment 10.6 Page 40 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test IVSW-31 G-190262 (1) E-7 c Act 0.375 RV SA N c 0 N/A N N RL App. I EST-112 AUG IVSW-66A G-190262 (1) F-2 C Act 0.375 CK SA N 0 c N/A N N DA R OST-933-1 AUG IVSW-66B G-190262 (1) F-2 c Act 0.375 CK SA N 0 c N/A N N RF R OST-933-1 AUG IVSW-68A G-190262 (1) F-2 C Act 0.375 CK SA N c 0 N/A N N FF R OST-933-1 AUG IVSW-68B G-190262 (1) F-2 c Act 0.375 CK SA N c 0 N/A N N FF R OST-933-1 AUG IVSW-68C G-190262 (1) F-3 C Act 0.375 CK SA N c 0 N/A N N FF R OST-933-1 AUG IVSW-68D G-1 90262 (1) F-3 C Act 0.375 CK SA N c 0 N/A N N FF R OST-933-1 AUG RNP2 Fifth IST Plan Revision: 0 Page 132 of 229

Attachment 10.6 Page 41 of 97 Valve Table Valve P&lD (SHT) Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test IVSW-71 G-190262 (1) C-2 c Act 0.375 CK SA N c 0 N/A N N FF R IST-RR-3 OST-933-2 IVSW-72 G-190262 (1) C-2 C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-3 IVSW-74 G-190262 (1) B-2 c Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-5 IVSW-75 G-190262 (1) B-2 C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-6 IVSW-76 G-190262 (1) C-4 C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-8 IVSW-77 G-190262 (1) C-4 C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-9 IVSW-78 G-190262 (1) C-4 C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-10 RNP2 Fifth IST Plan Revision: 0 Page 133 of 229

Attachment 10.6 Page 42 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test IVSW-79 G-190262 (1) C-4 C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-11 IVSW-80 G-190262 (1) B-4 C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-12 IVSW-81 G-190262 (1) B-4 C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-13 IVSW-82 G-190262 (1) E-7 C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-14 IVSW-83 G-190262 (1) E-7 C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-15 IVSW-84 G-190262 (1) D-7 c Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-16 IVSW-85 G-190262 (1) D-7 C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-19 RNP2 Fifth IST Plan Revision: 0 Page 134 of 229

Attachment 10.6 Page 43 of 97 Valve Table Valve P ( Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test IVSW-86 G-190262 (1) D-7 C Act 0.375 CK SA N c 0 N/A N N FF R IST-RR-3 OST-933-17 IVSW-87 G-190262 (1) D-7 C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-18 IVSW-88 G-190262 (1) C-7 C Act 0.75 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-20 IVSW-89 G-190262 (1) C-7 c Act 0.375 CK SA N c 0 N/A N N FF R IST-RR-3 OST-933-24 IVSW-90 G-190262 (1) 0-7 C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-21 IVSW-91 G-190262 (1) C-7 C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-23 IVSW-92 G-190262 (1) B-7 c Act 0.375 CK SA N c 0 N/A N N FF R IST-RR-3 OST-933-22 RNP2 Fifth IST Plan Revision: 0 Page 135 of 229

Attachment 10.6 Page 44 of 97 Valve Table Valve MID Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test IVSW-93 G-190262 (1) F-7 c Act 0.375 CK SA N c 0 N/A N N FF R IST-RR-3 OST-933-25 IVSW-94 G-190262 (1) F-7 c Act 0.375 CK SA N c 0 N/A N N FF R IST-RR-3 OST-933-26 IVSW-95 G-190262 (1) F-7 c Act 0.375 CK SA N c 0 N/A N N FF R IST-RR-3 OST-933-27 IVSW-96 G-190262 (1) G-7 c Act 0.375 CK SA N c 0 N/A N N FF R IST-RR-3 OST-933-28 IVSW-97 G-1 90262 (1) G-7 c Act 0.375 CK SA N c 0 N/A N N FF R IST-RR-3 OST-933-29 IVSW-99 G-190262 (1) G-2 c Act .25 RV SA N c 0 N/A N N RL App. I EST-112 AUG LCV-115B 5379-685 (2) C-5 B Act 4 BF AO N c 0 0 N Y FS Q OST-102 FC Q OST-102 TM (0) Q OST-102 PI Bi OST-111 RNP2 Fifth IST Plan Revision: 0 Page 136 of 229

Attachment 10.6 Page 45 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test LCV-115C 5379-685 (2) D-5 A Act 4 GA MO N 0 C Al N Y FS R CVC-VRS-1 OST-703-5 Full stroke exercise and stroke time measurement are augmented tests TM (C) R CVC-VRS-1 OST-703-5 Pi Bi OST-703-5 LK Bi OST-109 MOV-350 5379-685 (2) B-2 B Act 2 GA MO N c 0 Al N Y FS Q OST-102 Full stroke exercise and stroke time measurement are augmented tests TM (0) Q OST-102 Pi Bi OST-111 MS-261A G-190196 (1) C-4 c Act 26 CK SA N 0 C N/A N N ov App. II DELETED EST-152 PM-314 RF App. II DELETED PM-314 MS-261B G-190196 (1) E-4 c Act 26 CK SA N 0 C N/A N N OV App. It DELETED EST-152 PM-314 RF App. II DELETED PM-314 MS-261C G-190196 (1) G-4 C Act 26 CK SA N 0 C N/A N N Ov App. II DELETED EST-152 PM-314 RF App. II DELETED PM-314 MS-262A G-190196 (1) C-5 B Act 2 GA M N LO O/C N/A N N FS Bi OST-701-6 RNP2 Fifth IST Plan Revision: 0 Page 137 of 229

Attachment 10.6 Page 46 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test MS-2628 G-190196 (1) E-5 B Act 2 GA M N LO O/C N/A N N FS Bi OST-701-6 MS-262C G-190196 (1) G-5 B Act 2 GA M N LO O/C N/A N N FS Bi OST-701-6 MS-263A G-190196 (1) C-5 C Act 2 CK SA N C O/C N/A N N FF App. 11 CM-142 OST-202 OST-206 PM-311 RF App. II CM-142 PM-311 MS-263B G-190196 (1) D-5 C Act 2 CK SA N C O/C N/A N N FF App. II CM-142 OST-202 OST-206 PM-311 RF App. 11 CM-142 PM-311 MS-263C G-190196 (1) F-5 C Act 2 CK SA N C O/C N/A N N FF App. II CM-142 OST-202 OST-206 PM-311 RF App. II CM-142 PM-311 MS-353A G-190196 (1) C-4 B Pass 2 GA MO N C C AI N Y PI Bi GP-002 RNP2 Fifth IST Plan Revision: 0 Page 138 of 229

Attachment 10.6 Page 47 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test MS-353B G-190196 (1) E-4 B Pass 2 GA MO N c c Al N Y P1 Bi GP-002 MS-353C G-190196 (1) F-4 B Pass 2 GA MO N C C Al N Y P1 B! GP-002 MS-V1-3A G-190196 (1) C-4 B Act 26 SCK AO N 0 c c N Y FS cs MS-VCS-2 OST-702-1 FC cs MS-VCS-2 OST-702-1 TM (C) CS MS-VCS-2 OST-702-1 P1 Bi OST-702-1 MS-V1-3B G-190196 (1) E-4 B Act 26 SCK AO N 0 c c N Y FS cs MS-VCS-2 OST-702-1 FC cs MS-VCS-2 OST-702-1 TM (C) CS MS-VCS-2 OST-702-1 P1 Bi OST-702-1 MS-V1-3C G-190196 (1) G-4 B Act 26 SCK AO N 0 C C N Y FS cs MS-VCS-2 OST-702-1 FC cs MS-VCS-2 OST-702-1 TM (C) CS MS-VCS-2 OST-702-1 P1 Bi OST-702-1 MS-V1-8A G-190196 (1) B-4 B Act 2 GA MO N c 0 Al N Y FS Q OST-202 OST-206 GL 89-10, GL 96-05 TM (0) Q OST-202 OST-206 P1 Bi OST-206 RNP2 Fifth IST Plan Revision: 0 Page 139 of 229

Attachment 10.6 Page 48 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test MS-V1-8B G-190196 (1) D-4 B Act 2 GA MO N c 0 AI N Y FS Q OST-202 OST-206 GL 89-10, GL 96-05 TM (0) Q OST-202 OST-206 PI B1 OST-206 MS-vl-8c G-190196 (1) F-4 B Act 2 GA MO N c 0 Al N Y FS Q OST-202 OST-206 GL 89-10, GL 96-05 TM (0) Q OST-202 OST-206 Pl Bi OST-206 OPP-10 G-190200 (9) C-5 c Act 0.5 CK SA N O/C C N/A N N RF R OST-930 AUG FF R OST-930 OPP-12 G-190200 (9) C-6 c Act 0.75 RV SA N c 0 N/A N N RL App. I EST-112 AUG OPP-13 G-190200 (9) D-6 C Act 0.75 RV SA N c 0 N/A N N RL App. I EST-112 AUG OPP-14 G-190200 (9) C-4 C Act 0.5 CK SA N C 0 N/A N N FF R OST-930 AUG OPP-15 G-190200 (9) D-4 C Act 0.5 CK SA N c 0 N/A N N FF R OST-930 AUG RNP2 Fifth IST Plan Revision: 0 Page 140 of 229

Attachment 10.6 Page 49 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test OPP-16 G-190200 (9) C-4 c Act 0.5 RV SA N C 0 N/A N N RL App. I EST-112 AUG OPP-17 G-190200 (9) 0-4 C Act 0.5 RV SA N c 0 N/A N N RL App. I EST-1 12 AUG OPP-32 G-190200 (9) D-4 c Act 0.25 RV SA N C 0 N/A N N FV R OP-006 AUG OPP-33 G-190200 (9) D-5 C Act 0.25 RV SA N C 0 N/A N N FV R OP-006 AUG OPP-7 G-190200 (9) D-4 C Act 0.75 CK SA N 0 C N/A N N RF R OST-930 AUG OPP-8 G-190200 (9) C-4 C Act 0.75 CK SA N 0 C N/A N N RF R OST-930 AUG OPP-9 G-190200 (9) D-5 C Act 0.5 CK SA N O/C C N/A N N RF R OST-930 AUG FF R OST-930 RNP2 Fifth IST Plan Revision: 0 Page 141 of 229

Attachment 10.6 Page 50 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test PAS-1 HBR2-6490 (1) C-6 A Pass 0.375 GL M N LC C N/A Y N LJ App. J EST-046 FS AUG Bi EST-046 PAS-2 HBR2-6490 (1) B-6 A Pass 0.375 GL M N LC c N/A Y N LJ App. J EST-046 FS AUG Si EST-046 PAS-3 HBR2-6490 (1) D-6 A Pass 0.375 GL M N LC c N/A Y N LJ App. J EST-046 FS AUG Bi EST-046 PAS-4 HBR2-6490 (1) C-6 A Pass 0.375 GL M N LC c N/A Y N LJ App. J EST-046 FS AUG Si EST-046 PAS-5 HBR2-6490 (1) E-6 A Pass 0.375 GL M N LC c N/A Y N LJ App. J EST-046 FS AUG Bi EST-046 PAS-6 HBR2-6490 (1) D-6 A Pass 0.375 GL M N LC c N/A Y N LJ App. J EST-046 FS AUG Bi EST-046 PAV-31 HBR2-6933 (1) D-7 B Act 0.375 GL M N LC 0 N/A N N FS Bi OST-703-7 RNP2 Fifth IST Plan Revision: 0 Page 142 of 229

Attachment 10.6 Page 51 of 97 Valve Table Valve P&lD (SHT) Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test PAV-32 HBR2-6933 (1) D-6 B Act 0.375 GL M N LC 0 N/A N N FS Bi OST-703-7 AUG PAV-33 HBR2-6933 (1) B-7 B Act 0.375 GL M N LC 0 N/A N N FS Bi OST-703-7 PAV-34 HBR2-6933 (1) B-6 B Act 0.375 GL M N LC 0 N/A N N FS Bi OST-703-7 AUG PAV-35 HBR2-6933 (1) D-7 B Act 0.375 GL M N LC 0 N/A N N FS Bi OST-703-7 PAV-36 HBR2-6933 (1) D-6 B Act 0.375 GL M N LC 0 N/A N N FS Bi OST-703-7 AUG PAV-37 HBR2-6933 (1) B-7 B Act 0.375 GL M N LC 0 N/A N N FS Bi OST-703-7 PAV-38 HBR2-6933 (1) B-6 B Act 0.375 GL M N LC 0 N/A N N FS Bi OST-703-7 AUG RNP2 Fifth IST Plan Revision: 0 Page 143 of 229

Attachment 10.6 Page 52 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test PCV-1716 G-190200 (2) G-7 A Act 2 GL AO N 0 C c Y Y FS R IA-VRS-1 OST-703-8 FC R IA-VRS-1 OST-703-8 TM (C) R IA-VRS-1 OST-703-8 P1 Bi OST-703-8 LJ App. J EST-062 PCV-1922A G-190262 (1) E-5 B Act 0.375 GA AO Y C 0 0 N Y FS cs OST-703-6 AUG FO cs OST-703-6 TM (0) CS OST-703-6 P1 Bi OST-703-6 PCV-1922B G-190262 (1) D-5 B Act 0.375 GA AO Y C 0 0 N Y FS cs OST-703-6 AUG FO cs OST-703-6 TM (0) CS OST-703-6 PI Bi OST-703-6 PCV-455C 5379-1971 (2) F-2 B Act 3 GL AO N c O/C C N Y FS CS RCS-VCS-1 OP-006 OST-930 GL-90-06 FC cs RCS-VCS-1 OP-006 OST-930 TM (O) CS RCS-VCS-1 OP-006 OST-930 TM (C) CS RCS-VCS-1 OP-006 OST-930 P1 Bi OST-930 PCV-456 5379-1971 (2) F-2 B Act 3 GL AO N c O/C C N Y FS cs RCS-VCS-1 OP-006 OST-930 GL-90-06 FC cs RCS-VCS-1 OP-006 OST-930 TM (O) CS RCS-VCS-1 OP-006 OST-930 TM (C) cs RCS-VCS-1 OP-006 OST-930 P1 Bi OST-930 RNP2 Fifth IST Plan Revision: 0 Page 144 of 229

Attachment 10.6 Page 53 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test PP-274D G-190261 (2) C-4 A Pass 0.375 GL M N C c N/A Y N LJ App. J EST-138 PP-275D G-190261 (2) C-4 A Pass 0.375 GL M N C c N/A Y N U App. J EST-138 PS-956A 5379-353 (1) G-6 A Pass 0.375 GL AO Y c C C Y Y P1 Bi OST-707-1 U App. J OST-933-11 PS-956B 5379-353 (1) G-6 A Pass 0.375 GL AO N c c C Y Y P1 Bi OST-707-1 U App. J OST-933-11 PS-956C 5379-353 (1) F-6 A Pass 0.375 GL AO N c c C Y Y P1 Bi OST-707-1 LJ App. J OST-933-12 PS-956D 5379-353 (1) F-6 A Pass 0.375 GL AO Y C C C Y Y P1 Bi OST-707-1 U App. J OST-933-12 PS-956E 5379-353 (1) E-6 A Pass 0.375 GL AO Y C c C Y Y P1 Bi OST-707-1 LJ App. J OST-933-13 RNP2 Fifth IST Plan Revision: 0 Page 145 of 229

Attachment 10.6 Page 54 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test PS-956F 5379-353 (1) E-6 A Pass 0.375 GL AO N C C C Y Y P1 Bi OST-707-1 U App. J OST-933-13 PS-956G 5379-353 (1) E-6 A Pass 0.375 GL AO Y C C C Y Y P1 Bi OST-707-1 LJ App. J OST-933-29 PS-956H 5379-353 (1) E-6 A Pass 0.375 GL AO N C C C Y Y P1 Bi OST-707-1 LU App. J OST-933-29 PS-959 5379-353 (1) D-7 B Pass 0.375 GL AO N C C C N Y PI Bi OST-707-1 RC-516 5379-1971 (2) G-8 A Act 0.375 GL AO N O/C C C Y Y FS Q OST-701-5 FC Q OST-701-5 TM (C) Q OST-701-5 P1 Bi OST-707-5 LJ App. J OST-933-14 RC-518 5379-1971 (2) F-7 A/C Act 0.75 CK SA N C C N/A Y N ov App. II CM-143 PM-312 U App. J EST-060 RF App. II EST-060 RNP2 Fifth IST Plan Revision: 0 Page 146 of 229

Attachment 10.6 Page 55 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test RC-519A 5379-1971 (2) F-8 A Act 3 DA AO N O/C c C Y Y FS Q OST-701-5 FC Q OST-701-5 TM (C) Q OST-701-5 Pt Si OST-707-5 LJ App. J OST-933-15 RC-519B 5379-1971 (2) F-8 A Act 3 DA AO N O/C c C Y Y FS Q OST-701-5 FC a OST-701-5 TM (C) a OST-701-5 PI Bi OST-707-5 U App. J OST-933-15 RC-535 5379-1971 (2) F-2 B Act 3 GA MO N 0 C At N Y FS Q OST-701-5 GL 89-10, GL 96-05 TM (C) Q OST-701-5 P1 Bi OST-707-5 RC-536 5379-1971 (2) F-2 B Act 3 GA MO N 0 C Al N Y FS Q OST-701-5 GL 89-10, GL 96-05 TM (C) Q OST-701-5 Pt Bi OST-707-5 RC-550 5379-1971 (2) F-7 A Act 0.75 DA AO N O/C C C Y Y FS Q OST-701-5 FC Q OST-701-5 TM (C) 0 0ST-701-5 Pt Bi OST-707-5 LJ App. J EST-060 RC-551A 5379-1971 (2) G-2 C Act 4 RV SA N C O/C N/A N N RL App. I EST-027 RNP2 Fifth IST Plan Revision: 0 Page 147 of 229

Attachment 10.6 Page 56 of 97 Valve Table Valve VveP&ID (SHT) Coord Cat Act Size Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test RC-551B 5379-1971 (2) G-3 C Act 4 RV SA N c O/C N/A N N RL App. I EST-027 RC-551C 5379-1971 (2) G-4 C Act 4 RV SA N C O/C N/A N N RL App. I EST-027 RC-553 5379-1971 (2) G-8 A Act 0.375 GL AO N O/C C C Y Y FS Q OST-701-5 FC a OST-701-5 TM (C) Q OST-701-5 P1 Bi OST-707-5 U App. J OST-933-14 RC-567 5379-1971 (1) D-3 B Act 1 GL so Y C 0 c N Y FS cs RCS-VCS-2 OST-703-3 P1 Bi GP-001 TM (0) CS RCS-VCS-2 OST-703-3 FC cs RCS-VCS-2 OST-703-3 RC-568 5379-1971 (1) C-3 B Act 1 GL SO V C 0 C N Y FS Cs RCS-VCS-2 OST-703-3 PI Bi GP-001 TM (0) CS RCS-VCS-2 OST-703-3 FC CS RCS-VCS-2 OST-703-3 RC-569 5379-1971 (1) C-3 B Act 1 GL SO Y C 0 C N Y FS CS RCS-VCS-2 OST-703-3 PI Bi GP-001 TM (0) CS RCS-VCS-2 OST-703-3 FC CS RCS-VCS-2 OST-703-3 RNP2 Fifth IST Plan Revision: 0 Page 148 of 229

Attachment 10.6 Page 57 of 97 Valve Table Valve VleP&ID (SHT) Coord Cat Act Size Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test RC-570 5379-1971 (1) C-3 B Act 1 GL so Y C 0 C N Y FS cs RCS-VCS-2 OST-703-3 P1 B GP-001 TM (O) CS RCS-VCS-2 OST-703-3 FC cs RCS-VCS-2 OST-703-3 RC-571 5379-1971 (1) D-2 B Act 1 GL SO Y c 0 c N Y FS cs RCS-VCS-2 OST-703-3 P1 Bi GP-001 TM (0) CS RCS-VCS-2 OST-703-3 FC cs RCS-VCS-2 OST-703-3 RC-572 5379-1971 (1) D-1 B Act 1 GL SO Y c 0 c N Y FS cs RCS-VCS-2 OST-703-3 Pi B GP-001 TM (O) CS RCS-VCS-2 OST-703-3 FC cs RCS-VCS-2 OST-703-3 RHR-706 5379-1484 (1) B-8 C Act 2 RV SA N C O/C N/A N N RL App. I EST-112 RHR-743 5379-1484 (1) C-7 B Act 2 -GL M N LC C N/A N N FS Bi OST-253 RHR-744A 5379-1484 (1) B-8 8 Act 10 GA MO N c 0 Al N Y FS a OST-252-1 GL 89-10, GL 96-05 TM(O) Q OST-252-1 P1 Bi OST-258-1 RNP2 Fifth IST Plan Revision: 0 Page 149 of 229

Attachment 10.6 Page 58 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test RHR-744B 5379-1484 (1) B-8 B Act 10 GA MO N C 0 Al N Y FS Q OST-252-2 GL 89-10, GL 96-05 TM (0) Q OST-252-2 Pl Bi OST-258-2 RHR-750 5379-1484 (1) B-2 B Act 14 GA MO N C O/C Al N Y FS R RHR-VRS-1 OST-257 GL 89-10, GL 96-05 TM (0) R RHR-VRS-1 OST-257 TM (C) R RHR-VRS-1 OST-257 PI Bi OST-257 RHR-751 5379-1484 (1) B-2 B Act 14 GA MO N C O/C Al N Y FS R RHR-VRS-1 OST-257 GL 89-10, GL 96-05 TM (0) R RHR-VRS-1 OST-257 TM (C) R RHR-VRS-1 OST-257 PI Bi OST-257 RHR-752A 5379-1484 (1) D-3 B Act 14 GA MO N 0 O/C Al N Y FS Q OST-252-1 GL 89-10, GL 96-05 TM (C) Q OST-252-1 P1 Bi OST-258-1 RHR-752B 5379-1484 (1) F-3 B Act 14 GA MO N 0 O/C Al N Y FS Q OST-252-2 GL 89-10, GL 96-05 TM (C) Q OST-252-2 Pl Bi OST-258-2 RHR-753A 5379-1484 (1) D-5 C Act 10 CK SA N C O/C N/A N N FF App. I CM-130 OST-253 PM-300 RF App. II CM-130 OST-253 PM-300 RNP2 Fifth IST Plan Revision: 0 Page 150 of 229

Attachment 10.6 Page 59 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test RHR-753B 5379-1484 (1) F-5 C Act 10 CK SA N C O/C N/A N N FF App. II CM-1 30 OST-253 PM-300 RF App. II CM-130 OST-253 PM-300 RHR-757C 5379-1484 (1) E-5 B Act 10 GA M N LC C N/A N N FS Bi OST-253 RHR-757D 5379-1484 (1) F-5 B Act 10 GA M N LC C N/A N N FS Bi OST-253 RHR-759A 5379-1484 (1) D-7 B Act 10 GA MO N 0 O/C At N Y FS Q OST-252-1 GL 89-10, GL 96-05 TM (O) Q OST-252-1 TM (C) Q OST-252-1 Pt Bi OST-258-1 RHR-759B 5379-1484 (1) F-7 B Act 10 GA MO N 0 O/C Al N Y FS Q OST-252-2 GL 89-10, GL 96-05 TM (O) Q OST-252-2 TM (C) 0 OST-252-2 Pl Bi OST-258-2 RHR-760 5379-1484 (1) E-7 B Act 2 GL M N LC C N/A N N FS Bi OST-253 RNP2 Fifth IST Plan Revision: 0 Page 151 of 229

Attachment 10.6 Page 60 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test RHR-782 5379-1484 (1) D-7 C Act 10 CK SA N c O/C N/A N N FF App. 11 OST-253 PM-129 RF App. II OST-251-2 OST-253 PM-129 RHR-783 5379-1484 (1) F-7 c Act 10 CK SA N C O/C N/A N N FF App. II OST-253 PM-129 RF App. II OST-251-1 OST-253 PM-129 RMS-1 G-190304 (1) C-2 A Act 1 GL AO N 0 c c Y y FS Q OST-701-11 FC Q OST-701-11 TM (C) 0 OST-701-11 PI Bi OST-707-11 LJ App. J EST-137-3 RMS-2 G-190304 (1) 0-2 A Act 1 GL AO N 0 c 0 Y Y FS Q OST-701-11 FC Q OST-701-11 TM (C) Q OST-701-11 PI Bi OST-707-11 LJ App. J EST-137-3 RMS-3 G-190304 (1) C-2 A Act 1 GL AO N 0 c c Y Y FS Q OST-701-11 FC Q OST-701-11 TM (C) Q OST-701-11 Pt Bi OST-707-11 LJ App. J EST-137-2 RNP2 Fifth IST Plan Revision: 0 Page 152 of 229

Attachment 10.6 Page 61 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Coord Cat Pass Size Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test RMS-4 G-190304 (1) C-2 A Act 1 GL AO N 0 C C Y Y FS Q OST-701-11 FC Q 0ST-701-11 TM (C) Q OST-701-11 P1 Bi OST-707-11 LJ App. J EST-137-2 RVl-1 G-190196 (1) C-6 B Pass 8 GL AO N 0 c c N Y FS AUG CS OST-702-5 FC AUG CS OST-702-5 P1 Bi OST-702-5 RVl-2 G-190196 (1) E-6 B Pass 8 GL AO N 0 0 N Y FS AUG CS OST-702-5 FC AUG CS OST-702-5 P1 Bi OST-702-5 RV1-3 G-190196 (1) G-6 B Pass 8 GL AO N 0 0 0 N Y FS AUG CS OST-702-5 FC AUG CS OST-702-5 P1 Bi OST-702-5 SA-42 G-1 90200 (3) D-5 B Act 2 DA M N LC 0 N/A N N FS Bi OST-703-7 AUG SA-43 G-190200 (3) D-5 A Act 2 DA M N LC O/C N/A Y N FS Bi OST-703-7 LJ App. J EST-137-4 SA-44 G-190200 (3) D-5 A Act 2 DA M N LC O/C N/A Y N FS B OST-703-7 LJ App. J EST-137-4 RNP2 Fifth IST Plan Revision: 0 Page 153 of 229

Attachment 10.6 Page 62 of 97 Valve Table Valve P&ID (SHT) Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SA-80 G-190200 (3) D-5 c Act 2 CK SA N c 0 N/A N N OV Bi OST-703-7 AUG SDN-13 HBR2-8606 (2) F-3 B Act 0.5 GL M N c 0 N/A Y N FS AUG Bi OST-906 AUG SDN-28 HBR2-8606 (2) F-4 B Act 1 GL M N LC 0 N/A N N FS AUG Bi OST-906 AUG SDN-29 HBR2-8606 (2) F-4 B Pass .75 GL M N LO c N/A N N FS AUG Bi OST-906 AUG SI-844A 5379-1082 (3) C-2 B Pass 8 GA MO N 0 0 Al N Y P1 Bi OST-352-3 SI-844B 5379-1082 (3) E-2 B Pass 8 GA MO N 0 0 Al N Y P1 B! OST-352-4 SI-845A 5379-1082 (3) F-6 B Act 2 GL MO N C 0 Al N Y FS cs sI-vcs-1 OST-703-1 GL 89-10, GL 96-05 TM (O) CS sI-vcs-1 OST-703-1 P1 Bi OST-703-1 RNP2 Fifth IST Plan Revision: 0 Page 154 of 229

Attachment 10.6 Page 63 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-845B 5379-1082 (3) E-6 B Act 2 GL MO N C 0 Al N Y FS CS sI-vcs-1 OST-703-1 GL 89-10, GL 96-05 TM (O) CS SI-vCS-1 OST-703-1 PI Bi OST-703-1 SI-845C 5379-1082 (3) F-6 B Pass 2 GL MO N 0 0 Al N Y PI Bi OST-703-1 AUG GL 89-10, GL 96-05 SI-851A 5379-1082 (5) E-5 B Act 1 GL AO N C C C N Y FS cs SI-VCS-6 OST-703-1 FC Cs SI-VCS-6 OST-703-1 TM (C) CS sl-VCS-6 OST-703-1 Pt B! OST-703-1 SI-851B 5379-1082 (5) D-5 B Act 1 GL AO Y C C C N Y FS CS SI-VCS-6 OST-703-1 FC Cs SI-VCS-6 OST-703-1 TM (C) CS SI-VCS-6 OST-703-1 Pt Bi OST-703-1 SI-851C 5379-1082 (5) B-5 B Act 1 GL AO Y C C C N Y FS CS SI-VCS-6 OST-703-1 FC CS SI-VCS-6 OST-703-1 TM (C) CS SI-VCS-6 OST-703-1 Pt Bi OST-703-1 SI-853A 5379-1082 (5) G-6 B Pass 1 GL AO N C C C N Y Pt Si OST-703-1 RNP2 Fifth IST Plan Revision: 0 Page 155 of 229

Attachment 10.6 Page 64 of 97 Valve Table Valve P&lD (SHT) Coord Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-853B 5379-1082 (5) E-6 B Pass 1 GL AO N C C C N Y PI Bi OST-703-1 SI-853C 5379-1082 (5) C-6 B Pass 1 GL AO N c C C N Y PI Bi OST-703-1 SI-855 5379-1082 (5) F-3 A Act 1 GL AO N 0 C C Y Y FS Q OST-151-1 OST-151-2 OST-151--4 OST-151-5 FC Q OST-151-1 OST-151-2 OST-151-4 OST-151-5 TM (C) a OST-151-1 OST-151-2 OST-151-4 OST-151-5 PI Bi OST-151-4 OST-151-5 U App. J EST-059 SI-856A 5379-1082 (2) E-3 A Act 2 GL AO N 0 O/C 0 N Y FS CS SI-VCS-5 OST-703-1 IN 91-056 FO cs SI-VCS-5 OST-703-1 TM (O) CS Si-VCS-5 OST-703-1 TM (C) CS sI-Vcs-5 OST-703-1 PI Bi OST-703-1 LK Bi EST-140 SI-856B 5379-1082 (2) E-3 A Act 2 GL AO N 0 0/C 0 N Y FS Cs Sl-VCS-5 OST-703-1 IN 91-056 FO Cs SI-VCS-5 OST-703-1 TM (O) CS SI-VCS-5 OST-703-1 TM (C) CS S-VCS-5 OST-703-1 PI Bi OST-703-1 LK Bi EST-140 RNP2 Fifth IST Plan Revision: 0 Page 156 of 229

Attachment 10.6 Page 65 of 97 Valve Table Valve P&ID (SHT) Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-857A 5379-1082 (1) F-7 C Act 0.75 RV SA N c 0 N/A N N RL App. I EST-1 12 SI-857B 5379-1082 (4) E-6 c Act 0.75 RV SA N c 0 N/A N N RL App. I EST-112 SI-858A 5379-1082 (5) F-6 c Act 1 RV SA N c 0 N/A N N RL App. I EST-1 12 SI-858B 5379-1082 (5) E-6 c Act 1 RV SA N C 0 N/A N N RL App. I EST-1 12 SI-858C 5379-1082 (5) C-6 c Act 1 RV SA N c 0 N/A N N RL App. I EST-112 SI-859 5379-1082 (4) F-8 c Act 0.75 RV SA N c 0 N/A N N RL App. I EST-1 12 SI-860A 5379-1082 (5) C-2 B Act 14 GA MO N c 0 Al N Y FS Q OST-252-1 GL 89-10, GL 96-05 TM (O) 0 OST-252-1 TM (C) Q OST-252-1 PI Bi OST-258-1 RNP2 Fifth IST Plan Revision: 0 Page 157 of 229

Attachment 10.6 Page 66 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-860B 5379-1082 (5) B-2 B Act 14 GA MO N C 0 Al N Y FS Q OST-252-2 GL 89-10, GL 96-05 TM (O) Q OST-252-2 TM (C) Q OST-252-2 PI Bi OST-258-2 SI-861A 5379-1082 (5) C-2 B Act 14 GA MO N C 0 At N Y FS CS SI-VCS-7 OST-703-2 GL 89-10, GL 96-05 TM (0) CS SI-VCS-7 OST-703-2 TM (C) CS SI-VCS-7 OST-703-2 P1 Bi OST-703-2 SI-861B 5379-1082(5) B-2 B Act 14 GA MO N C 0 Al N Y FS CS SI-VCS-7 OST-703-2 GL 89-10, GL 96-05 TM (O) CS Sl-VCS-7 OST-703-2 TM (C) CS SI-VCS-7 OST-703-2 P1 Bi OST-703-2 SI-862A 5379-1082 (2) C-3 B Act 14 GA MO N 0 O/C Al N Y FS CS SI-VCS-2 OST-703-2 GL 89-10, GL 96-05 TM (0) CS SI-VCS-2 OST-703-2 TM (C) CS SI-VCS-2 OST-703-2 Pi Bi OST-703-2 SI-862B 5379-1082 (2) C-3 B Act 14 GA MO N 0 O/C At N Y FS CS SI-VCS-2 OST-703-2 GL 89-10, GL 96-05 TM (O) CS SI-VCS-2 OST-703-2 TM (C) CS SI-VCS-2 OST-703-2 P1 Bi OST-703-2 SI-863A 5379-1082 (2) C-3 B Act 8 GA MO N LC O/C Al N Y FS CS SI-VCS-3 OST-703-2 GL 89-10, GL 96-05 TM (O) CS SI-VCS-3 OST-703-2 TM (C) CS SI-VCS-3 OST-703-2 PI Bi OST-703-2 RNP2 Fifth IST Plan Revision: 0 Page 158 of 229

Attachment 10.6 Page 67 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-863B 5379-1082 (2) C-3 B Act 8 GA MO N LC O/C Al N Y FS CS SI-VCS-3 OST-703-2 GL 89-10, GL 96-05 TM (0) CS SI-VCS-3 OST-703-2 TM (C) CS SI-VCS-3 OST-703-2 PI Bi OST-703-2 SI-864A 5379-1082 (2) E-4 A Act 16 GA MO N 0 O/C Al N Y FS cs SI-VCS-2 OST-703-1 IN 91-56 TM (0) CS St-VCS-2 OST-703-1 GL 89-10, GL 96-05 TM (C) CS SI-VCS-2 OST-703-1 P1 Bi OST-703-1 LK Bi EST-140 SI-864B 5379-1082 (2) E-4 A Act 16 GA MO N 0 O/C At N Y FS CS SI-VCS-2 OST-703-1 IN 91-56 TM (O) CS St-VCS-2 OST-703-1 GL 89-10, GL 96-05 TM (C) CS SI-VCS-2 OST-703-1 PI B OST-703-1 LK B EST-140 SI-865A 5379-1082 (4) F-2 B Act 10 GA MO N 0 O/C Al N Y FS CS SI-VCS-3 OST-161 Full stroke exercise and stroke time measurement are augmented tests TM (O) CS SI-VCS-3 OST-161 TM (C) CS SI-VCS-3 OST-161 PI B OST-161 S1-865B 5379-1082 (4) D-2 B Act 10 GA MO N 0 O/C Al N Y FS CS SI-VCS-3 OST-161 Full stroke exercise and stroke time measurement are augmented tests TM (O) CS SI-VCS-3 OST-161 TM (C) CS SI-VCS-3 OST-161 PI Bi OST-161 RNP2 Fifth IST Plan Revision: 0 Page 159 of 229

Attachment 10.6 Page 68 of 97 Valve Table Valve PID (SHT) Coord Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test S!-865C 5379-1082 (4) C-2 B Act 10 GA MO N 0 O/C At N Y FS cS Sl-VCS-3 OST-161 Full stroke exercise and stroke time measurement are augmented tests TM (0) CS SI-VCS-3 OST-161 TM (C) cs SI-VCS-3 OST-161 P1 Bi OST-161 SI-866A 5379-1082 (4) D-7 B Act 2 GL MO N c O/C Al N Y FS cs SI-VCS-3 OST-703-1 GL 89-10, GL 96-05 TM (O) CS Si-VCS-3 OST-703-1 TM (C) CS SI-VCS-3 OST-703-1 Pt Bi OST-703-1 SI-866B 5379-1082 (4) D-7 B Act 2 GL MO N C O/C Al N Y FS cs St-VCS-3 OST-703-1 GL 89-10, GL 96-05 TM (0) CS St-VCS-3 OST-703-1 TM (C) CS Sl-VCS-3 OST-703-1 Pt Bi OST-703-1 SI-867A 5379-1082 (1) D-3 B Pass 4 GA MO N 0 0 At N Y Pt Bi OST-151-4 OST-151-5 SI-867B 5379-1082 (1) C-3 B Pass 4 GA MO N 0 0 At N Y P1 Bi OST-151-5 OST-151-6 SI-868A 5379-1082 (1) B-7 B Pass 2 GA M N 0 0 Al N N FS Bi OST-16O AUG RNP2 Fifth IST Plan Revision: 0 Page 160 of 229

Attachment 10.6 Page 69 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-868B 5379-1082 (1) B-7 B Pass 2 GA M N 0 0 Al N N FS B OST-160 AUG SI-868C 5379-1082 (1) B-7 B Pass 2 GA M N 0 0 Al N N FS Bi OST-160 AUG Sl-869 5379-1082 (1) F-8 B Act 3 GA MO N c 0/C Al N Y FS 0 OST-151-1 OST-151-2 OST-151-4 OST-151-5 GL 89-10, GL 96-05 TM (O) Q OST-151-1 OST-151-2 OST-151-4 OST-151-5 TM (C) Q OST-151-1 OST-151-2 OST-151-4 OST-151-5 P1 Bi OST-151-4 OST-151-5 SI-870A 5379-1082 (1) D-8 B Act 3 GA MO N c O/C Al N Y FS Q OST-151-1 OST-151-2 OST-151-4 OST-151-5 GL 89-10, GL 96-05 TM (0) Q OST-151-1 OST-151-2 OST-151-4 OST-151-5 TM (C) Q OST-151-1 OST-151-2 OST-151-4 OST-151-5 P1 Bi OST-151-4 OST-151-5 RNP2 Fifth IST Plan Revision: 0 Page 161 of 229

Attachment 10.6 Page 70 of 97 Valve Table Valve P&lD (SHT) Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-870B 5379-1082 (1) D-7 B Act 3 GA MO N c O/C Al N Y FS Q OST-151-2 OST-151-3 OST-151-5 OST-151-6 GL 89-10, GL 96-05 TM (O) a OST-151-2 OST-151-3 OST-151-5 OST-151-6 TM (C) Q OST-151-2 OST-151-3 OST-151-5 OST-151-6 P1 Si OST-151-5 OST-151-6 SI-871 5379-1082 (3) E-2 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 SI-872 5379-1082 (3) G-6 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 SI-873A 5379-1082 (4) C-6 A/C Act 2 CK SA N c O/C N/A N N FF R SI-VRS-3 OST-154 SI-873A and SI-873D are tested as a unit (ISTC 4.5.7) LK Bi OST-160 RF R SI-VRS-3 OST-160 SI-873B 5379-1082 (4) C-6 C Act 2 CK SA N c 0 N/A N N FF App. II CM-143 OST-1 54 PM-312 cv App. II CM-143 OST-167-1 PM-312 RNP2 Fifth IST Plan Revision: 0 Page 162 of 229

Attachment 10.6 Page 71 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-873C 5379-1082 (4) C-5 C Act 2 CK SA N C 0 N/A N N FF App. Hl CM-1 43 OST-154 PM-312 CV App. II CM-143 OST-167-2 PM-312 SI-873D 5379-1082 (4) B-6 A/C Act 2 CK SA N C O/C N/A N N FF R SI-VRS-3 OST-154 SI-873A and SI-873D are tested as a unit (ISTC 4.5.7) LK B OST-160 RF R SI-VRS-3 OST-160 SI-873E 5379-1082 (4) B-6 A/C Act 2 CK SA N C O/C N/A N N FF R SI-VRS-3 OST-154 LK Bi OST-160 RF R SI-VRS-3 OST-160 SI-873F 5379-1082 (4) C-5 A/C Act 2 CK SA N C O/C N/A N N FF R SI-VRS-3 OST-154 LK Bi OST-160 RF R SI-VRS-3 OST-160 SI-874A 5379-1082 (4) C-7 A/C Act 2 CK SA N C O/C N/A N N FF App. II CM-143 OST-154 PM-312 LK Bi OST-160 RF App. II CM-143 OST-160 PM-312 RNP2 Fifth IST Plan Revision: 0 Page 163 of 229

Attachment 10.6 Page 72 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-874B 5379-1082 (4) C-7 A/C Act 2 CK SA N C O/C N/A N N FF App. II CM-143 OST-154 PM-312 LK Bi OST-160 RF App. II CM-143 OST-160 PM-312 SI-875A 5379-1082 (4) B-6 NC Act 10 CK SA N c O/C N/A N N FF App. II EST-096 OST-253 PM-306 LK Bi OST-160 RF App. II OST-160 SI-875B 5379-1082 (4) B-7 A/C Act 10 CK SA N C O/C N/A N N FF App. 11 EST-096 OST-253 PM-306 LK Bi OST-160 RF App. II OST-160 SI-875C 5379-1082 (4) A-7 A/C Act 10 CK SA N C O/C N/A N N FF App. II EST-096 OST-253 PM-306 LK Bi 0ST-160 RF App. I1 OST-160 SI-875D 5379-1082 (4) F-3 NC Act 10 CK SA N C O/C N/A N N FF App. I1 EST-096 OST-1 61 PM-306 LK App. II OST-160 RF App. II OST-160 RNP2 Fifth IST Plan Revision: 0 Page 164 of 229

Attachment 10.6 Page 73 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test St-875E 5379-1082 (4) D-3 A/C Act 10 CK SA N C O/C N/A N N FF App. II EST-096 OST-161 PM-306 LK App. II OST-160 RF App. II OST-160 SI-875F 5379-1082 (4) C-3 A/C Act 10 CK SA N C O/C N/A N N FF App. IH EST-096 OST-161 PM-306 LK App. II OST-160 RF App. II OST-160 SI-876A 5379-1082 (4) F-3 A/C Act 8 CK SA N C 0/C N/A N N FF App. II OST-253 PM-306 LK Bi OST-160 RF App. II OST-160 SI-876B 5379-1082 (4) 0-4 A/C Act 8 CK SA N C O/C N/A N N FF App. It OST-253 PM-306 LK Bi OST-160 RF App. I OST-160 SI-876C 5379-1082 (4) C-3 A/C Act 8 CK SA N C O/C N/A N N FF App. I1 OST-253 PM-306 LK Bl OST-160 RF App. I1 OST-160 SI-878A 5379-1082 (2) D-7 B Act 4 GA MO N 0 C At N Y FS CS SI-VCS-3 OST-703-1 Full stroke exercise and stroke time measurement are augmented tests TM (C) CS SI-VCS-3 OST-703-1 Pt Bl OST-703-1 RNP2 Fifth IST Plan Revision: 0 Page 165 of 229

Attachment 10.6 Page 74 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-878B 5379-1082 (2) E-7 B Act 4 GA MO N 0 C At N Y FS CS SI-VCS-3 OST-703-1 Full stroke exercise and stroke time measurement are augmented tests TM (C) CS SI-VCS-3 OST-703-1 PI Bi OST-703-1 SI-879A 5379-1082 (2) D-7 C Act 3 CK SA N C O/C N/A N N FF R SW-VRS-2 OST-151-4 RF R SI-VRS-2 OST-151-2 OST-151-3 OST-151-5 OST-151-6 S!-879B 5379-1082 (2) E-7 C Act 3 CK SA N C O/C N/A N N FF R SI-VRS-2 OST-151-5 RF R SI-VRS-2 OST-151-1 OST-151-3 OST-151-4 OST-151-6 SI-879C 5379-1082 (2) F-7 C Act 3 CK SA N C O/C N/A N N FF R SI-VRS-2 OST-151-6 RF R SI-VRS-2 OST-151-1 OST-151-2 OST-151-4 OST-1 51-5 SI-880A 5379-1082 (3) C-5 B Act 6 GA MO N C 0 Al N Y FS Q OST-352-1 OST-352-3 GL 89-10, GL 96-05 TM (0) 0 OST-352-1 OST-352-3 Pi Bi OST-352-3 SI-880B 5379-1082 (3) C-5 B Act 6 GA MO N C 0 At N Y FS Q OST-352-1 OST-352-3 GL 89-10, GL 96-05 TM (0) Q OST-352-1 OST-352-3 Pi Bi OST-352-3 RNP2 Fifth IST Plan Revision: 0 Page 166 of 229

Attachment 10.6 Page 75 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-880C 5379-1082 (3) E-5 B Act 6 GA MO N C 0 Al N Y FS 0 OST-352-2 OST-352-4 GL 89-10, GL 96-05 TM (O) Q OST-352-2 OST-352-4 PI Bi OST-352-4 SI-880D 5379-1082 (3) E-5 B Act 6 GA MO N C 0 Al N Y FS 0 OST-352-2 OST-352-4 GL 89-10, GL 96-05 TM (O) Q OST-352-2 OST-352-4 PI Bi OST-352-4 SI-889A 5379-1082 (3) D-3 C Act 2 CK SA N C O/C N/A N N FF CS SI-VCS-4 OST-357 RF CS SI-VCS-4 OST-357 SI-889B 5379-1082 (3) D-3 C Act 2 CK SA N C O/C N/A N N FF CS SI-VCS-4 OST-357 RF CS SI-VCS-4 OST-357 SI-890A 5379-1082 (3) C-5 A/C Act 6 CK SA N C 0/C N/A N N FF App. II CM-130 OST-357 PM-300 LK Bi OST-357 RF App. II OST-357 SI-890B 5379-1082 (3) E-6 A/C Act 6 CK SA N C O/C N/A N N FF App. II CM-1 30 OST-357 PM-300 LK Bi OST-357 RF App. It OST-357 RNP2 Fifth IST Plan Revision: 0 Page 167 of 229

Attachment 10.6 Page 76 of 97 Valve Table Valve P&lD (SHT) Coord Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-891A 5379-1082 (3) C-8 A Act 6 GA M N LO O/C N/A Y N FS Bi OST-357 U App. J OST-933-5 SI-891B 5379-1082 (3) E-8 A Act 6 GA M N LO O/C N/A Y N FS Bi OST-357 LJ App. J OST-933-6 SI-893A 5379-1082 (2) D-6 C Act 0.75 CK SA N C 0 N/A N N FF App. II CM-143 OST-151-1 OST-151-4 PM-312 cv App. It OST-151-2 OST-151-3 OST-151-5 OST-151-6 SI-893B 5379-1082 (2) E-6 c Act 0.75 CK SA N C 0 N/A N N FF App. II CM-143 OST-151-2 OST-151-5 PM-312 CV App. 11 OST-151-1 OST-151-3 OST-151-4 OST-151-6 SI-893C 5379-1082 (2) G-6 c Act 0.75 CK SA N C 0 N/A N N FF App. II CM-143 OST-151-3 OST-151-6 PM-312 cv App. II OST-151-1 OST-151-2 OST-151-4 OST-151-5 RNP2 Fifth IST Plan Revision: 0 Page 168 of 229

Attachment 10.6 Page 77 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-895V 5379-1082 (1) G-7 A Pass 0.75 GL M N LC C N/A Y N FS AUG Bi OST-933-28 LJ App. J OST-933-28 SI-898F 5379-1082 (1) G-7 A Pass 0.75 GL M N LC C N/A Y N FS AUG Bi OST-933-28 LJ App. J OST-933-28 SI-899D 5379-1082 (3) G-7 C Act 0.75 VB SA N C 0 N/A N N RL App. I EST-068 SI-899E 5379-1082 (3) G-7 C Act 0.75 VB SA N C 0 N/A N N RL App. I EST-068 Sl-909 5379-1082 (5) F-3 A/C Act 1 CK SA N C C N/A Y N LJ App. J EST-059 OV R SI-VRS-1 EST-152 RF R SI-VRS-1 EST-059 SI-915 5379-1082 (2) D-1 B Pass 4 GL M N LO 0 N/A N N FS AUG B! OST-253 AUG SI-916 5379-1082 (2) C-1 B Pass 4 GL M N LO 0 N/A N N FS AUG Bi OST-253 AUG RNP2 Fifth IST Plan Revision: 0 Page 169 of 229

Attachment 10.6 Page 78 of 97 Valve Table Valve P&D Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-925 5379-1082 (3) B-3 A Pass 4 GA M N LC C N/A N N LK Bi EST-140 SI-928 5379-1082 (3) F-3 A Pass 4 GA M N LC C N/A N N LK Bi EST-140 SI-932 5379-1082 (2) C-7 A Pass 2 GA M N LC C N/A N N LK Bi EST-140 SI-935 5379-1082 (2) D-7 A Pass 2 GA M N LC C N/A N N LK Bi EST-140 SI-938 5379-1082 (2) F-7 A Pass 2 GA M N LC C N/A N N LK Bi EST-140 SVl-1A G-190196 (1) C-6 C Act 6 RV SA N c O/C N/A N N RL App. I EST-028 SV1-1B G-190196 (1) E-6 C Act 6 RV SA N C O/C N/A N N RL App. I EST-028 RNP2 Fifth IST Plan Revision: 0 Page 170 of 229

Attachment 10.6 Page 79 of 97 Valve Table Valve P&lD (SHT) Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test svi-ic G-190196 (1) G-6 c Act 6 RV SA N C O/C N/A N N RL App. I EST-028 SV1-2A G-190196 (1) C-6 c Act 6 RV SA N c O/C N/A N N RL App. I EST-028 SV1-2B G-190196 (1) E-6 C Act 6 RV SA N c O/C N/A N N RL App. I EST-028 SV1-2C G-190196 (1) G-6 c Act 6 RV SA N C O/C N/A N N RL App. I EST-028 SV1-3A G-190196 (1) C-5 c Act 6 RV SA N c O/C N/A N N RL App. I EST-028 SV1-3B G-190196 (1) E-5 c Act 6 RV SA N c O/C N/A N N RL App. I EST-028 SV1-3C G-190196 (1) G-5 c Act 6 RV SA N c O/C N/A N N RL App. I EST-028 RNP2 Fifth IST Plan Revision: 0 Page 171 of 229

Attachment 10.6 Page 80 of 97 Valve Table Valve P&lD Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SV1-4A G-190196 (1) C-5 c Act 6 RV SA N C O/C N/A N N RL App. I EST-028 SV1-4B G-190196 (1) E-5 c Act 6 RV SA N c O/C N/A N N RL App. I EST-028 SVI-4C G-190196 (1) G-5 c Act 6 RV SA N c O/C N/A N N RL App. I EST-028 SW-118 G-190199 (10) C-4 B Act 6 GA M N LC 0 N/A N N FS Bi OST-701-6 SW-18 G-190199 (9) D-7 B Act 24 BF M N 0 O/C N/A N N FS Bi OST-701-6 SW-19 G-190199 (9) E-7 B Act 24 BF M N 0 O/C N/A N N FS Bi OST-701-6 SW-200 G-190199 (7) D-3 B Act 1 GL M N LC 0 N/A N N FS Bi OST-701-6 AUG RNP2 Fifth IST Plan Revision: 0 Page 172 of 229

Attachment 10.6 Page 81 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SW-202 G-190199 (7) D-3 B Act I GL M N C 0 N/A N N FS Bi OST-701-6 AUG SW-261 G-190199 (10) F-2 C Act 1 CK SA N C 0 N/A N N FF App. 11 CM-146 OST-202 PM-317 CV App. II CM-146 PM-317 SW-272 G-190199 (10) E-1 C Act 1 CK SA N C 0 N/A N N FF App. II CM-131 OST-202 PM-322 CV App. II CM-131 PM-322 SW-374 G-190199 (2) C-8 C Act 18 CK SA N O/C O/C N/A N N FF Q OST-302-1 OST-302-3 RF 0 OST-302-1 OST-302-3 SW-375 G-190199 (2) C-6 C Act 18 CK SA N O/C O/C N/A N N FF Q OST-302-2 OST-302-4 RF Q OST-302-2 OST-302-4 SW-376 G-190199 (2) C-7 C Act 18 CK SA N O/C O/C N/A N N FF Q OST-302-1 OST-302-3 RF Q OST-302-1 OST-302-3 RNP2 Fifth IST Plan Revision: 0 Page 173 of 229

Attachment 10.6 Page 82 of 97 Valve Table Valve P&lD (SHT) Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SW-377 G-190199 (2) C-6 c Act 18 CK SA N O/C O/C N/A N N FF Q OST-302-2 OST-302-4 RF Q OST-302-2 OST-302-4 SW-541 G-190199 (9) G-5 c Act 30 CK SA N 0 O/C N/A N N FF Q OST-302-2 OST-302-4 RF Q OST-302-2 OST-302-4 SW-545 G-190199 (10) B-3 C Act 30 CK SA N 0 O/C N/A N N FF Q OST-302-1 OST-302-3 RF Q OST-302-1 OST-302-3 SW-546 G-190199 (4) F-3 C Act 0.75 RV SA N c 0 N/A N N RL App. I EST-112 SW-547 G-190199 (5) E-6 c Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 SW-548 G-190199 (5) D-6 c Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 SW-549 G-190199 (5) C-6 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 RNP2 Fifth IST Plan Revision: 0 Page 174 of 229

Attachment 10.6 Page 83 of 97 Valve Table Valve P ( Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SW-559 G-190199 (7) D-3 c Act 1 CK SA N c 0 N/A N N FF App. I CM-131 PM-322 AUG cv App. 1I CM-131 PM-322 SW-560 G-190199 (7) F-5 c Act 12 CK SA N O/C O/C N/A N N FF Q OST-303-2 OST-303-4 RF Q OST-303-1 OST-303-3 SW-561 G-190199 (7) E-5 C Act 12 CK SA N O/C O/C N/A N N FF Q OST-303-1 OST-303-3 RF Q OST-303-2 OST-303-4 SW-562 G-190199 (9) D-6 C Act 1 CK SA N O/C 0 N/A N N FF Q OST-201-1 OST-207 AUG SW-563 G-190199 (9) E-6 C Act 1 CK SA N O/C 0 N/A N N FF Q OST-201-2 OST-207 AUG SW-83 G-190199 (6) G-6 B Pass 6 GA M N C C N/A N N FS Bi OST-410 AUG SW-837 G-190199 (2) F-6 C Act 0.5 CK SA N C C N/A N N RF App. II OST-305 ov App. II PMIO 16360 RNP2 Fifth IST Plan Revision: 0 Page 175 of 229

Attachment 10.6 Page 84 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SW-843 G-190199 (2) F-6 C Act 0.5 CK SA N C C N/A N N RF App. 11 OST-305 OV App. 11 PMID 16361 SW-849 G-190199 (2) F-7 C Act 0.5 CK SA N c c N/A N N RF App. II OST-305 ov App. 11 PMID 16362 SW-855 G-190199 (2) F-7 C Act 0.5 CK SA N C C N/A N N RF App. II OST-305 ov App. II PMID 16363 SW-906 G-190199 (5) B-2 B Act 3 GA M N 0 O/C N/A N N FS BI OST-927-2 SW-907 G-190199 (5) B-4 B Act 2 GA M N 0 O/C N/A N N FS BI OST-927-1 SW-911 G-190199 (10) F-6 C Act 2 CK SA N 0 C N/A N N RF App. 11 CM-143 OST-927-2 PM-312 OV App. II CM-143 EST-153 PM-312 SW-924 G-190199 (10) F-7 C Act 2 CK SA N 0 c N/A N N RF App. II CM-143 OST-927-1 PM-312 ov App. It CM-143 EST-153 PM-312 RNP2 Fifth IST Plan Revision: 0 Page 176 of 229

Attachment 10.6 Page 85 of 97 Valve Table Valve P&ID (SHT) Coord Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SW-931 G-190199 (7) E-5 C Act 0.5 CK SA N 0 C N/A N N RF App. II CM-131 OST-303-2 OST-303-4 PM-322 AUG OV App. II CM-131 PM-322 SW-932 G-190199 (7) F-5 C Act 0.5 CK SA N 0 C N/A N N RF App. It CM-131 OST-303-1 OST-303-3 PM-322 AUG OV App. II CM-131 PM-322 SW-933 G-190199 (7) 0-4 C Act 1 CK SA N C C N/A N N RF App. II CM-131 PM-322 AUG OV App. II CM-131 PM-322 SW-949 G-190199 (7) E-4 C Act 6 CK SA N O/C C N/A N N RF Q SPP-038 System normally out of service OV Q SPP-038 SW-950 G-190199 (7) E-4 C Act 6 CK SA N O/C C N/A N N RF Q SPP-038 System normally out of service OV 0 SPP-038 SW-969 G-190199 (12) A-5 B Act 16 BF M N LO c N/A N N FS AUG Bl OST-702-4 AUG RNP2 Fifth IST Plan Revision: 0 Page 177 of 229

Attachment 10.6 Page 86 of 97 Valve Table Valve P&ID (SHT) Coord Cat Act Size Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test TCV-1660 G-190199 (6) C-1 B Act 4 GL AO N C 0 0 N N FS Q OST-401-1 OST-409-1 OST-410 FO Q OST-401-1 OST-409-1 OST-410 TM (0) Q OST-401-1 OST-409-1 OST-410 TCV-1661 G-190199 (6) C-5 B Act 4 GL AO N c 0 0 N N FS Q OST-401-2 OST-409-2 OST-411 FO Q OST-401-2 OST-409-2 OST-411 TM (0) Q OST-401-2 OST-409-2 OST-411 TCV-1903A G-190199 (9) C-5 B Act 1 GL AO Y c 0 0 N Y FS Q OST-201-1 OST-207 FO Q OST-201-1 OST-207 TM (0) Q OST-201-1 OST-207 P1 Bi 0ST-207 TCV-1903B G-190199 (9) F-5 B Act 1 GL AO Y c 0 0 N Y FS Q OST-201-2 OST-207 FO Q OST-201-2 OST-207 TM (O) Q OST-201-2 OST-207 PI Bi OST-207 RNP2 Fifth IST Plan Revision: 0 Page 178 of 229

Attachment 10.6 Page 87 of 97 Valve Table Valve P (SHT) Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test V12-10 G-190304 (1) D-2 A Act 6 BF AO Y O/C c c Y Y FS 0 OST-701-8 FC 0 OST-701-8 TM (C) Q OST-701-8 Pt Bi OST-707-8 U App. J EST-137-6 V12-11 G-190304 (1) D-3 A Act 6 BF AO Y O/C c c Y Y FS Q OST-701-8 FC Q OST-701-8 TM (C) Q OST-701-8 Pi Bi OST-707-8 LJ App. J EST-137-6 V12-12 G-190304 (1) C-6 A Act 6 BF AO Y oic c c Y Y FS CS HVA-VCS-1 OST-703-9 FC cs HVA-VCS-1 OST-703-9 TM (C) CS HVA-VCS-I OST-703-9 Pt Bi OST-703-9 U App. J EST-135-2 V12-13 G-190304 (1) C-6 A Act 6 BF AO Y O/C c c Y Y FS cs HVA-VCS-1 OST-703-9 FC cs HVA-VCS-1 OST-703-9 TM (C) CS HVA-VCS-1 OST-703-9 P1 Bi OST-703-9 LJ App. J EST-135-2 V12-14 HBR2-6933 (1) F-8 A Act 3 DA AO N C O/C C V Y FS cs PAV-VCS-1 OST-703-7 FC cs PAV-VCS-1 OST-703-7 TM (O) CS PAV-VCS-1 OST-703-7 TM (C) CS PAV-VCS-1 OST-703-7 Pt B! OST-703-7 U App. J EST-137-6 RNP2 Fifth IST Plan Revision: 0 Page 179 of 229

Attachment 10.6 Page 88 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test V12-15 HBR2-6933 (1) G-6 A Act 3 DA AO N c O/C c Y Y FS CS PAV-VCS-1 OST-703-7 FC CS PAV-VCS-1 OST-703-7 TM (O) CS PAV-VCS-1 OST-703-7 TM (C) CS PAV-VCS-1 OST-703-7 Pt Bi OST-703-7 LU App. J EST-137-6 V12-16 HBR2-6933 (1) G-5 B Act 3 DA M N C 0 N/A N N FS Bi OST-907 AUG V12-17 HBR2-6933 (1) G-4 B Act 3 DA M N c 0 N/A N N FS Bi OST-907 AUG V12-18 HBR2-6933 (1) E-8 A Act 3 DA AO N C O/C C Y Y FS CS PAV-VCS-1 OST-703-7 FC Cs PAV-VCS-1 OST-703-7 TM (O) CS PAV-VCS-1 OST-703-7 TM (C) CS PAV-VCS-1 OST-703-7 Pt Bi OST-703-7 LJ App. J EST-137-7 V12-19 HBR2-6933 (1) E-7 A Act 3 DA AO N C O/C C Y Y FS CS PAV-VCS-1 OST-703-7 FC CS PAV-VCS-1 OST-703-7 TM (O) CS PAV-VCS-1 OST-703-7 TM (C) CS PAV-VCS-1 OST-703-7 P1 Bi OST-703-7 LJ App. J EST-137-7 V12-20 HBR2-6933 (1) E-6 B Act 3 DA M N C 0 N/A N N FS Bi OST-907 AUG RNP2 Fifth IST Plan Revision: 0 Page 180 of 229

Attachment 10.6 Page 89 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test V12-21 HBR2-6933 (1) E-5 B Act 3 DA M N c 0 N/A N N FS Bi OST-907 AUG V12-24A G-190200 (9) F-4 B Act 2 DA AO N c 0 c N Y FS Bi OST-703-7 AUG FC Bi OST-703-7 TM (0) Bi OST-703-7 PI Bi OST-703-7 V12-24B G-190200 (3) E-5 B Act 2 DA AO N C 0 C N Y FS Bi OST-703-7 AUG FC Bi OST-703-7 TM (0) BI OST-703-7 P1 Bi OST-703-7 V12-25 G-190200 (3) C-5 B Act 2 DA AO N c 0 0 N Y FS Bi OST-703-7 AUG FO BI OST-703-7 TM (0) Bi OST-703-7 PI Bi OST-703-7 V12-6 G-190304 (1) C-6 A Act 42 BF AO Y O/C c c Y Y FS CS HVA-VCS-2 OST-704 FC cs HVA-VCS-2 OST-704 TM (C) CS HVA-VCS-2 OST-704 Pi Bi OST-704 LJ App. J EST-135-1 V12-61 HBR2-6933 (1) G-5 B Act 2 GA M N C 0 N/A N N FS Bi OST-907 AUG RNP2 Fifth IST Plan Revision: 0 Page 181 of 229

Attachment 10.6 Page 90 of 97 Valve Table Valve P Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test V12-63 HBR2-6933 (1) E-6 B Act 2 GA M N c 0 N/A N N FS Bi OST-907 AUG V12-7 G-190304 (1) C-6 A Act 42 BF AO Y O/C c c Y Y FS Cs HVA-VCS-2 OST-704 FC CS HVA-VCS-2 OST-704 TM (C) cs HVA-VCS-2 OST-704 Pi Bi OST-704 Li App. J EST-135-1 V12-8 G-190304 (1) E-2 A Act 42 BF AO Y O/c C C Y Y FS Cs HVA-VCS-2 OST-704 FC Cs HVA-VCS-2 OST-704 TM (C) CS HVA-VCS-2 OST-704 P1 Bi OST-704 LJ App. J EST-1 37-5 V12-9 G-190304 (1) D-3 A Act 42 BF AO Y O/C C C Y Y FS CS HVA-VCS-2 OST-704 FC Cs HVA-VCS-2 OST-704 TM (C) CS HVA-VCS-2 OST-704 Pt Bi OST-704 LJ App. J EST-137-5 V6-12A G-190199 (2) D-7 B Act 30 BF MO N 0 C Al N Y FS Q OST-302-1 OST-302-3 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-302-1 OST-302-3 Pt Bi OST-302-3 RNP2 Fifth IST Plan Revision: 0 Page 182 of 229

Attachment 10.6 Page 91 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test V6-12B G-190199 (2) C-7 B Act 30 BF MO N 0 C At N Y FS Q OST-302-1 OST-302-3 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-302-1 OST-302-3 Pt B OST-302-3 V6-12C G-190199 (2) C-6 B Act 30 BF MO N 0 C Al N Y FS Q OST-302-2 OST-302-4 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-302-2 OST-302-4 Pi Bi OST-302-4 V6-12D G-190199 (2) D-6 B Act 30 BF MO N 0 C Al N Y FS Q OST-302-2 OST-302-4 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-302-2 OST-302-4 Pt Bi OST-302-4 V6-16A G-190199 (10) B-3 B Act 16 BF MO N 0 C Al N Y FS Q OST-302-2 OST-302-4 GL 89-10, GL 96-05 TM (C) Q OST-302-2 OST-302-4 Pt Bi OST-302-4 V6-16B G-190199 (10) C-3 B Act 16 BF MO N 0 C Al N Y FS Q OST-302-1 OST-302-3 GL 89-10, GL 96-05 TM (C) Q OST-302-1 OST-302-3 Pi Bi OST-302-3 V6-16C G-190199 (10) 8-2 B Act 16 BF MO N 0 C At N Y FS CS Sw-vCs-1 OST-702-4 GL 89-10, GL 96-05 TM (C) CS sw-vcS-1 OST-702-4 Pt Bi OST-702-4 RNP2 Fifth IST Plan Revision: 0 Page 183 of 229

Attachment 10.6 Page 92 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test V6-33A G-190199 (7) E-3 B Act 6 BF MO N 0 c Al N Y FS Q OST-902-1 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-902-1 Pi Bi OST-925 V6-33B G-190199 (7) E-3 B Act 6 BF MO N 0 c Al N Y FS Q OST-902-1 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-902-1 Pi Bi OST-925 V6-33C G-190199 (7) G-3 B Act 6 BF MO N 0 C Al N Y FS Q OST-902-2 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-902-2 PI Bi OST-925 V6-33D G-190199 (7) F-3 B Act 6 BF MO N 0 C Al N Y FS Q OST-902-2 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-902-2 Pl Bi OST-925 V6-33E G-190199 (7) E-4 B Act 6 BF MO N 0 C Al N Y FS Q OST-902-2 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-902-2 Pi Bi OST-925 V6-33F G-190199 (7) F-4 B Act 6 BF MO N 0 C Al N Y FS Q OST-902-1 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-902-1 Pi Bi OST-925 RNP2 Fifth IST Plan Revision: 0 Page 184 of 229

Attachment 10.6 Page 93 of 97 Valve Table Valve P&lD Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test V6-34A G-190199 (5) C-6 B Act 6 BF MO N 0 C Al N Y FS a OST-902-1 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-902-1 Pi Bi OST-925 V6-34B G-190199 (5) D-6 B Act 6 BF MO N 0 C Al N Y FS Q OST-902-1 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-902-1 Pi Bi OST-925 V6-34C G-190199 (5) E-6 B Act 6 BF MO N 0 C Al N Y FS Q OST-902-2 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-902-2 Pi Bi OST-925 V6-34D G-190199 (5) F-6 B Act 6 BF MO N 0 C At N Y FS Q OST-902-2 Full stroke exercise and stroke time measurement are augmented tests TM (C) 0 OST-902-2 PI Bi OST-925 V6-35A G-190199 (4) G-3 B Act 1 GL MO N 0 C Al N Y FS Q OST-902-1 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-902-1 Pi Bi OST-925 V6-35B G-190199 (4) G-4 B Act 1 GL MO N 0 C Al N Y FS Q OST-902-1 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-902-1 Pi Bi OST-925 RNP2 Fifth IST Plan Revision: 0 Page 185 of 229

Attachment 10.6 Page 94 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test V6-35C G-190199 (4) G-3 B Act 1 GL MO N 0 C At N Y FS Q OST-902-2 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-902-2 P1 Bi OST-925 V6-35D G-190199 (4) G-3 B Act 1 GL MO N 0 C At N Y FS a OST-902-2 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-902-2 Pi Bi OST-925 VCT-13 HBR2-6490 (1) C-8 A Pass 2 GA M N LC C N/A Y N LJ App. J EST-009 VCT-18 HBR2-6490 (1) C-7 A Pass 0.375 GL M N LC C N/A Y N Li App. J EST-046 VCT-19 HBR2-6490 (1) D-7 A Pass 0.375 GL M N LC C N/A Y N LJ App. J EST-046 VCT-20 HBR2-6490 (1) E-8 A Pass 0.375 GL M N LC C N/A Y N LJ App. J EST-046 WD-1621 5379-921 (2) F-3 C Act 1 RV SA N C 0 N/A N N RL App. I EST-112 AUG RNP2 Fifth IST Plan Revision: 0 Page 186 of 229

Attachment 10.6 Page 95 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test WD-1622 5379-921 (2) G-3 c Act 1 RV SA N C 0 N/A N N RL App. I EST-112 AUG WD-1623 5379-921 (2) D-3 C Act 1 RV SA N C 0 N/A N N RL App. I EST-112 AUG WD-1624 5379-921 (2) E-3 C Act 1 RV SA N C 0 N/A N N RL App. I EST-1 12 AUG WD-1713 5379-920 (3) E-7 NC Pass 1 CK SA N C C N/A Y N U App. J EST-061 WD-1 721 5379-920 (3) C-6 A Act 3 DA AO N O/C C C Y Y FS Q OST-701-2 FC Q OST-701-2 TM (C) Q OST-701-2 P1 Bi OST-707-2 LJ App. J OST-933-8 WD-1722 5379-920 (3) C-7 A Act 3 DA AO N O/C C C Y Y FS Q OST-701-2 FC Q OST-701-2 TM (C) Q OST-701-2 PI Bi OST-707-2 LJ App. J OST-933-8 RNP2 Fifth IST Plan Revision: 0 Page 187 of 229

Attachment 10.6 Page 96 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test WD-1723 5379-920 (3) B-7 A Act 2 DA AO Y O/C c C Y Y FS Q OST-701-2 FC Q OST-701-2 TM (C) Q OST-701-2 P1 Bi OST-707-2 LJ App. J OST-933-24 WD-1728 5379-920 (3) B-7 A Act 2 DA AO N O/C c c Y Y FS Q OST-701-2 FC Q OST-701-2 TM (C) Q OST-701-2 P1 Bi OST-707-2 U App. J OST-933-24 WD-1786 5379-920 (3) D-6 A Act 1 DA AO Y O1C c c Y Y FS Q OST-701-2 FC Q OST-701-2 TM (C) Q OST-701-2 Pt Bi OST-707-2 U App. J OST-933-16 WD-1787 5379-920 (3) D-7 A Act 1 DA AO Y O/C C C Y Y FS Q OST-701-2 FC a OST-701-2 TM (C) Q OST-701-2 P1 Bi OST-707-2 U App. J OST-933-16 WD-1 789 5379-920 (3) D-7 A Act 0.75 DA AO N O/C C C Y Y FS Q OST-701-2 FC Q OST-701-2 TM (C) Q OST-701-2 P1 Bi OST-707-2 LJ App. J OST-933-25 RNP2 Fifth IST Plan Revision: 0 Page 188 of 229

Attachment 10.6 Page 97 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test WD-1793 5379-920 (3) E-6 A Pass 1 DA M N LC C N/A Y N LJ App. J EST-061 WD-1794 5379-920 (3) D-6 A Act 0.75 DA AO N O/C c c Y Y FS Q OST-701-2 FC Q OST-701-2 TM(C) Q OST-701-2 P1 Bi OST-707-2 LJ App. J OST-933-25 RNP2 Fifth IST Plan Revision: 0 Page 189 of 229

Attachment 10.7 Page 1 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion 5379-1082 (1) SI-841A No safety function SI-841 B No safety function SI-877D Exempt - test valve SI-883L Category B passive manual valve SI-883W Category B passive manual valve SI-894 Line blocked by MOD-888 SI-895K Category B passive manual valve SI-895N Exempt - drain valve SI-895P Category B passive manual valve SI-895T No safety function SI-895U Category B passive manual valve SI-899B Category B passive manual valve SI-977 Exempt - vent valve 5379-1082 (2) SI-878C Exempt - vent valve SI-889C Exempt - test valve SI-891C Category B passive manual valve SI-891D Category B passive manual valve SI-897G Category B passive manual valve SI-898D Category B passive manual valve SI-898G Category B passive manual valve SI-898H Category B passive manual valve SI-898J Category B passive manual valve SI-968 Exempt - vent valve SI-969 Exempt - vent valve SI-970 Exempt - vent valve SI-971 Exempt - vent valve SI-972 Exempt - vent valve SI-973 Exempt - vent valve SI-974 Exempt - vent valve RNP2 Fifth IST Plan Revision: 0 Page 190 of 229

Attachment 10.7 Page 2 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion SI-975 Exempt - vent valve 5379-1082 (3) SI-883M Category B passive manual valve SI-883N Category B passive manual valve SI-889F No safety function SI-892A Category B passive manual valve SI-892C Category B passive manual valve SI-892D Category B passive manual valve SI-892E Category B passive manual valve SI-892F Category B passive manual valve SI-892G Category B passive manual valve SI-892H Category B passive manual valve SI-896E Category B passive manual valve SI-897H Category B passive manual valve SI-897J Category B passive manual valve 5379-1082 (4) SI-850A Exempt - test valve SI-850B Exempt - test valve SI-850C Exempt - test valve SI-850D Exempt - test valve SI-850E Exempt - test valve SI-850F Exempt - test valve SI-877A Exempt - test valve SI-877B Exempt - test valve SI-877C Exempt - test valve SI-883R Exempt - maintenance valve SI-884A Exempt - test valve SI-884B Exempt - test valve SI-884C Exempt - test valve SI-884D Exempt - test valve SI-884E Exempt - test valve RNP2 Fifth IST Plan Revision: 0 Page 191 of 229

Attachment 10.7 Page 3 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion SI-976 Category B passive manual valve 5379-1082 (5) HCV-936 Exempt - control valve SI-852A Exempt - drain valve SI-852B Exempt - drain valve SI-852C Exempt - drain valve SI-882A Exempt - drain valve SI-882B Exempt - drain valve SI-882C Exempt - drain valve SI-883B Exempt - maintenance valve SI-883C Exempt - maintenance valve SI-883E Exempt - maintenance valve SI-883F Exempt - maintenance valve SI-883H Exempt - maintenance valve SI-883J Exempt - maintenance valve SI-912 No safety function 5379-1484 (1) RHR-754A Category B passive manual valve RHR-754B Category B passive manual valve RHR-755A No safety function RHR-755B No safety function RHR-757A Category B passive manual valve RHR-757B Category B passive manual valve RHR-762A Exempt - maintenance valve RHR-762B Exempt - maintenance valve RHR-764 Category B passive manual valve RHR-774 No safety function RHR-775 No safety function RHR-784 Exempt - vent valve RHR-785 Exempt - vent valve RHR-789 Exempt - vent valve RNP2 Fifth IST Plan Revision: 0 Page 192 of 229

Attachment 10.7 Page 4 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion RHR-790 Exempt - vent valve RHR-791 Exempt - vent valve RHR-792 Exempt - vent valve RHR-793 Exempt - vent valve 5379-1485 SFPC-836A No safety function SFPC-836B No safety function SFPC-837 No safety function 5379-1485 (1) SFPC-742 No safety function SFPC-783 No safety function SFPC-793 No safety function SFPC-796 No safety function SFPC-797 No safety function SFPC-798A No safety function SFPC-798B No safety function SFPC-799A No safety function SFPC-799B No safety function SFPC-799C No safety function SFPC-799D No safety function SFPC-800A No safety function SFPC-800B No safety function SFPC-801 No safety function SFPC-802A No safety function SFPC-802B No safety function SFPC-802C Category B Passive manual valve SFPC-803 No safety function SFPC-804 Category B Passive manual valve SFPC-805A No safety function SFPC-805B No safety function SFPC-806 No safety function Page 193 of 229 Revision: 0 IST Plan Fifth 1ST RNP2 Fifth Plan Revision: 0 Page 193 of 229

Attachment 10.7 Page 5 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion SFPC-808 No safety function SFPC-809 No safety function SFPC-81 0 No safety function SFPC-811 No safety function SFPC-812 No safety function SFPC-813A No safety function SFPC-813B No safety function SFPC-813C No safety function SFPC-813D No safety function SFPC-814A No safety function SFPC-814B No safety function SFPC-815 No safety function SFPC-816A No safety function SFPC-816B No safety function SFPC-817 No safety function SFPC-818 No safety function SFPC-819 No safety function SFPC-820 No safety function SFPC-821A No safety function SFPC-821 B No safety function SFPC-821 C No safety function SFPC-824J No safety function SFPC-838A No safety function SFPC-838B No safety function SFPC-843 No safety function SFPC-848 No safety function 5379-1971 (1) RC-501 Category B passive manual valve RC-502 Category B passive manual valve RC-505A Exempt - drain valve Revision: 0 Page 194 of 229 RNP2 IST Plan Fifth 1ST RNP2 Fifth Plan Revision: 0 Page 194 of 229

Attachment 10.7 Page 6 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion RC-505B Exempt - drain valve RC-508A Exempt - drain valve RC-508B Exempt - drain valve RC-515A Exempt - drain valve RC-515B Exempt - drain valve RC-542 Category B passive manual valve RC-586 Category B passive manual valve RC-601 Category B passive manual valve 5379-1971 (2) PCV-455A Exempt - control valve PCV-455B Exempt - control valve RC-524 No safety function RC-525 No safety function RC-582 No safety function 5379-353 (1) PS-951 Exempt - maintenance valve PS-953 Exempt - maintenance valve PS-955A Exempt - maintenance valve PS-955B Exempt - maintenance valve PS-955C Exempt - maintenance valve PS-955D Exempt - maintenance valve PS-955E Exempt - maintenance valve PS-969B No safety function PS-974A No safety function PS-974B No safety function PS-975 No safety function PS-976 No safety function PS-977 No safety function PS-988 No safety function PS-989D No safety function 5379-376 (1) CC-701A Category B passive manual valve Revision: 0 Page 195 of 229 IST Plan Fifth 1ST RNP2 Fifth Plan Revision: 0 Page 195 of 229

Attachment 10.7 Page 7 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion CC-701 B Category B passive manual valve CC-701 C Category B passive manual valve CC-703A Category B passive manual valve CC-703B Category B passive manual valve CC-703C Category B passive manual valve CC-705A Category B passive manual valve CC-705B Category B passive manual valve CC-705C Category B passive manual valve CC-710 Category B passive manual valve CC-711 Category B passive manual valve CC-712A Category B passive manual valve CC-712B Category B passive manual valve CC-713A Category B passive manual valve CC-713B Category B passive manual valve CC-733A Category B passive manual valve CC-733B Category B passive manual valve CC-737C Category B passive manual valve CC-737D Category B passive manual valve CC-786A Category B passive manual valve CC-786B Category B passive manual valve CC-788A Category B passive manual valve CC-788AA Category B passive manual valve CC-788B Category B passive manual valve CC-788BB Category B passive manual valve CC-788C Category B passive manual valve CC-788CC Category B passive manual valve CC-788D Category B passive manual valve CC-788DD Category B passive manual valve CC-788E Category B passive manual valve Revision: 0 Page 196 of 229 RNP2 Fifth 1ST Plan Fifth IST Plan Revision: 0 Page 196 of 229

Attachment 10.7 Page 8 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion CC-788EE Category B passive manual valve CC-788F Category B passive manual valve CC-788FF Category B passive manual valve CC-788G Category B passive manual valve CC-788GG Category B passive manual valve CC-825A Category B passive manual valve CC-825B Category B passive manual valve CC-825C Category B passive manual valve CC-825D Category B passive manual valve CC-825E Category B passive manual valve CC-825F Category B passive manual valve CC-861 Exempt - vent valve CC-940 Exempt - instrument valve CC-941 Exempt - instrument valve CC-942 Exempt - vent valve CC-943 Exempt - vent valve CC-944 Exempt - vent valve CC-945 Exempt - vent valve CC-946 Exempt - vent valve CC-947 Exempt - vent valve RCV-609 Exempt - vent valve TCV-659A Exempt - control valve TCV-659B Exempt - control valve TCV-659C Exempt - control valve 5379-376 (2) CC-732 Category B passive manual valve CC-737B Category B passive manual valve CC-746A Category B passive manual valve CC-746B Category B passive manual valve CC-748A Category B passive manual valve Revision: 0 Page 197 of 229 IST Plan Fifth 1ST RNP2 Fifth Plan Revision: 0 Page 197 of 229

Attachment 10.7 Page 9 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion CC-748B Category B passive manual valve CC-777 Category B passive manual valve CC-780 Category B passive manual valve CC-781 Category B passive manual valve CC-784 Category B passive manual valve CC-785 Category B passive manual valve CC-792A Category B passive manual valve CC-792B Category B passive manual valve CC-830A Category B passive manual valve CC-833 Category B passive manual valve CC-834 Category B passive manual valve TCV-1 44 Exempt - control valve 5379-376 (3) CC-717 No safety function CC-718A Category B passive manual valve CC-718B Category B passive manual valve CC-718C Category B passive manual valve CC-719A Category B passive manual valve CC-719B Category B passive manual valve CC-719C Category B passive manual valve CC-719D Category B passive manual valve CC-719D1 Category B passive manual valve CC-719D2 Category B passive manual valve CC-719D3 Category B passive manual valve CC-719E Category B passive manual valve CC-720A Category B passive manual valve CC-720B Category B passive manual valve CC-720C Category B passive manual valve CC-723A Category B passive manual valve CC-723B Category B passive manual valve Revision: 0 Page 198 of 229 RNP2 Fifth IST Plan Fifth 1ST Plan Revision: 0 Page 198 of 229

Attachment 10.7 Page 10 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion CC-723C Category B passive manual valve CC-724A Category B passive manual valve CC-724B Category B passive manual valve CC-724C Category B passive manual valve CC-724D Category B passive manual valve CC-727A Category B passive manual valve CC-727B Category B passive manual valve CC-727C Category B passive manual valve CC-728A Category B passive manual valve CC-728B Category B passive manual valve CC-728C Category B passive manual valve 5379-376 (4) CC-728D Category B passive manual valve CC-769A Category B passive manual valve CC-769B Category B passive manual valve CC-772 Category B passive manual valve CC-775 Category B passive manual valve CC-776 Category B passive manual valve CC-792C Category B passive manual valve CC-792D Category B passive manual valve CC-794A Category B passive manual valve CC-794B Category B passive manual valve CC-795A Category B passive manual valve CC-795B Category B passive manual valve CC-795C Category B passive manual valve CC-795D Category B passive manual valve CC-795E Category B passive manual valve CC-795F Category B passive manual valve CC-795G Category B passive manual valve CC-795H Category B passive manual valve Page 199 of 229 1ST Plan Revision: 0 RNP2 Fifth RNP2 Fifth IST Plan Revision: 0 Page 199 of 229

Attachment 10.7 Pagellof 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion CC-795J Category B passive manual valve CC-795K Category B passive manual valve CC-826A Category B passive manual valve CC-826B Category B passive manual valve CC-826C Category B passive manual valve CC-826D Category B passive manual valve CC-826E Category B passive manual valve CC-826F Category B passive manual valve CC-827A Category B passive manual valve CC-827B Category B passive manual valve CC-830B Category B passive manual valve 5379-684 (1) CVC-1 102 No safety function CVC-1 161 No safety function 5379-685 (1) CVC-202B Category B passive manual valve CVC-205A Category B passive manual valve CVC-205B Category B passive manual valve CVC-293B No safety function CVC-293D No safety function CVC-302A No safety function CVC-302B No safety function CVC-302C No safety function CVC-303A No safety function CVC-303B No safety function CVC-303C No safety function CVC-304A Category B passive manual valve CVC-304B Category B passive manual valve CVC-304C Category B passive manual valve CVC-304D Category B passive manual valve CVC-304E Category B passive manual valve Revision: 0 Page 200 of 229 RNP2 Fifth 1ST RNP2 Fifth Plan IST Plan Revision: 0 Page 200 of 229

Attachment 10.7 Page 12 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion CVC-304F Category B passive manual valve CVC-304G Category B passive manual valve CVC-304H Category B passive manual valve CVC-304J Category B passive manual valve CVC-304K Category B passive manual valve CVC-304L Category B passive manual valve CVC-304M Category B passive manual valve CVC-306A Category B passive manual valve CVC-306B Category B passive manual valve CVC-306C Category B passive manual valve CVC-308 Category B passive manual valve CVC-309D No safety function CVC-312 Category B passive manual valve CVC-318 No safety function CVC-320 No safety function CVC-380 No safety function CVC-389 No safety function CVC-474 Category B passive manual valve HCV-121 Exempt - control valve HCV-137 Exempt - control valve HCV-142 Exempt - control valve LCV-460A No safety function LCV-460B No safety function 5379-685 (2) CVC-249 No safety function CVC-250 No safety function CVC-253 No safety function CVC-254 No safety function CVC-256 Category B passive with no remote position indication Revision: 0 Page 201 of 229 RNP2 Fifth 1ST Plan Fifth IST Plan Revision: 0 Page 201 of 229

Attachment 10.7 Page 13 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion CVC-259A No safety function CVC-259C No safety function CVC-264 Category B passive manual valve CVC-267 Category B passive manual valve CVC-268 Category B passive manual valve CVC-269 Category B passive manual valve CVC-270 Category B passive manual valve CVC-271 No safety function CVC-272 Category B passive manual valve CVC-275A No safety function CVC-275B No safety function CVC-275C No safety function CVC-277A Category B passive manual valve CVC-277B Category B passive manual valve CVC-277C Category B passive manual valve CVC-286 Category B passive manual valve CVC-287 Category B passive manual valve CVC-288 Category B passive manual valve CVC-289 Category B passive manual valve CVC-290 Category B passive manual valve CVC-291 Category B passive manual valve CVC-309B No safety function CVC-309C No safety function CVC-309E No safety function CVC-321 No safety function CVC-352 No safety function CVC-353 Category B passive manual valve CVC-354 No safety function CVC-355 No safety function Revision: 0 Page 202 of 229 Fifth 1ST RNP2 Fifth Plan IST Plan Revision: 0 Page 202 of 229

Attachment 10.7 Page 14 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion CVC-356 Category B passive manual valve CVC-361 No safety function CVC-362 No safety function CVC-364 No safety function CVC-366 No safety function CVC-368 No safety function CVC-600 Category B passive manual valve FCV-1 13A No safety function FCV-1 14A No safety function FCV-1 14B No safety function LCV-1 15A Exempt - control valve PCV-1 17 Exempt - control valve PCV-1 18 Exempt - control valve PCV-1 19 Exempt - control valve PCV-145 Exempt - control valve TCV-143 No safety function 5379-685 (3) CVC-1237 No safety function CVC-226B Category B passive manual valve CVC-227A Category B passive manual valve CVC-239B No safety function CVC-244 No safety function CVC-245 No safety function CVC-247A No safety function CVC-247B No safety function CVC-284A Category B passive manual valve CVC-284B Category B passive manual valve CVC-328 No safety function CVC-329 Category B passive manual valve Revision: 0 Page 203 of 229 IST Plan Fifth 1ST RNP2 Fifth Plan Revision: 0 Page 203 of 229

Attachment 10.7 Page 15 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion CVC-331 Category B passive manual valve CVC-332 Category B passive manual valve CVC-334 Category B passive manual valve CVC-335 Category B passive manual valve CVC-336 Category B passive manual valve CVC-337 Category B passive manual valve CVC-338 Category B passive manual valve CVC-340 Category B passive manual valve CVC-343A No safety function CVC-344 Category B passive manual valve CVC-345 Category B passive manual valve CVC-347 Category B passive manual valve CVC-348 Category B passive manual valve CVC-375 Category B passive manual valve CVC-379 Category B passive manual valve CVC-398A No safety function CVC-398B No safety function 5379-686 (1) CVC- 1100 No safety function CVC-1 101 No safety function CVC-1 103 No safety function CVC-1 104 No safety function CVC-1 105 No safety function CVC-1 106 No safety function CVC-1 107 No safety function CVC-1 108 No safety function CVC-1 109 No safety function CVC-1111 No safety function CVC-1 114A No safety function CVC-11 14B No safety function RNP2 Fifth IST Plan Revision: 0 Page 204 of 229

Attachment 10.7 Page 16 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion CVC-1 114C No safety function CVC-1115 No safety function CVC-11 16A No safety function CVC-1 1 16B No safety function CVC-1 116C No safety function CVC-1 122 No safety function CVC-1 123 No safety function CVC-I 124 No safety function CVC-1 125 No safety function CVC-1 129 No safety function CVC-1130 No safety function CVC-1131 No safety function CVC-1241A No safety function CVC-1 241 B No safety function CVC-1241C No safety function 5379-920 (1) WD-3316 No safety function 5379-921 (2) WD-1676 No safety function WD-1677 No safety function WD-1679 No safety function WD-3332 No safety function WD-3335 No safety function G-190196 (1) MS-10A Category B passive manual valve MS-1 1A Category B passive manual valve MS-12A Category B passive manual valve MS-13 Exempt - instrument valve MS-14 Exempt - instrument valve MS-154 Category B passive manual valve MS-155 Category B passive manual valve MS-156 Category B passive manual valve Page 205 of 229 Revision: 0 IST Plan Fifth 1ST RNP2 Fifth Plan Revision: 0 Page 205 of 229

Attachment 10.7 Page 17 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion MS-158 Category B passive manual valve MS-1 59 No safety function MS-16 Exempt - instrument valve MS-160 Category B passive manual valve MS-161 Category B passive manual valve MS-17 Exempt - instrument valve MS-19 Category B passive manual valve MS-20 Category B passive manual valve MS-21 Category B passive manual valve MS-22 Exempt - instrument valve MS-23 Exempt - instrument valve MS-25 Exempt - instrument valve MS-26 Exempt - instrument valve MS-28 Category B passive manual valve MS-29 Category B passive manual valve MS-30 Category B passive manual valve MS-31 Exempt - instrument valve MS-32 Exempt - instrument valve MS-34 Exempt - instrument valve MS-35 Exempt - instrument valve MS-37 Category B passive manual valve MS-38 Category B passive manual valve MS-39 Category B passive manual valve G-190197 (4) AFW-1 20 No safety function AFW-1 21 No safety function AFW-15 Exempt - instrument valve AFW-20 Category B passive manual valve AFW-22 Category B passive manual valve AFW-28 Category B passive manual valve Revision: 0 Page 206 of 229 IST Plan Fifth 1ST RNP2 Fifth Plan Revision: 0 Page 206 of 229

Attachment 10.7 Page 18 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion AFW-29 Category B passive manual valve AFW-4 Category B passive manual valve AFW-42 Category B passive manual valve AFW-43 Category B passive manual valve AFW-51 Exempt - drain valve AFW-53 Category B passive manual valve AFW-54 Category B passive manual valve AFW-55 Category B passive manual valve AFW-62 Category B passive manual valve AFW-63 Category B passive manual valve AFW-64 Category B passive manual valve FW-201 Category B passive manual valve FW-203 Category B passive manual valve FW-205 Category B passive manual valve FW-5A Category B passive manual valve FW-5B Category B passive manual valve FW-5C Category B passive manual valve FW-6A Category B passive manual valve FW-6B Category B passive manual valve FW-6C Category B passive manual valve FW-7A Exempt - maintenance valve FW-7B Exempt - maintenance valve FW-7C Exempt - maintenance valve G-190199 (1) SW-197 Exempt - maintenance valve SW-198 Exempt - maintenance valve SW-199 Exempt - maintenance valve G-190199 (10) SW-106 Exempt - maintenance valve SW-243 Exempt - maintenance valve SW-246 Category B passive manual valve Revision: 0 Page 207 of 229 RNP2 Fifth RNP2 1ST Plan Fifth IST Plan Revision: 0 Page 207 of 229

Attachment 10.7 Page 19 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion SW-252 Category B passive manual valve SW-253 Category B passive manual valve SW-259 Category B passive manual valve SW-542 No safety function SW-543 No safety function SW-75 Category B passive manual valve SW-76 Category B passive manual valve SW-77 Category B passive manual valve SW-78 Category B passive manual valve SW-900 Exempt - maintenance valve SW-914 Exempt - maintenance valve SW-922 Category B passive manual valve SW-927 Category B passive manual valve TCV-1 902A No safety function V6-146A Exempt - vent valve V6-146B Exempt - vent valve G-190199 (2) SW-187 Category B passive manual valve SW-188 Category B passive manual valve SW-190 Category B passive manual valve SW-203 Category B passive manual valve SW-204 Category B passive manual valve SW-205 Category B passive manual valve SW-206 Category B passive manual valve SW-5 Category B passive manual valve SW-6 Category B passive manual valve SW-7 Category B passive manual valve SW-8 Category B passive manual valve SW-839 Category B passive manual valve SW-845 Category B passive manual valve Page 208 of 229 1ST Plan Revision: 0 RNP2 Fifth Fifth IST Plan Revision: 0 Page 208 of 229

Attachment 10.7 Page 20 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion SW-851 Category B passive manual valve SW-857 Category B passive manual valve SW-963 Exempt - instrument valve SW-964 Exempt - instrument valve G-190199 (4) SW-630 Category B passive manual valve SW-632 Category B passive manual valve SW-634 Category B passive manual valve SW-636 Category B passive manual valve G-190199 (5) SW-79A Category B passive manual valve SW-81 Category B passive manual valve G-190199 (6) SW-85 Category B passive manual valve SW-86 Category B passive manual valve SW-87 Category B passive manual valve SW-88 Category B passive manual valve SW-89 Category B passive manual valve SW-90 Category B passive manual valve SW-91 Category B passive manual valve SW-92 Category B passive manual valve SW-93 Category B passive manual valve SW-965 Category B passive manual valve SW-966 Category B passive manual valve SW-967 Category B passive manual valve SW-968 Category B passive manual valve G-190199 (7) SW-24 Category B passive manual valve SW-25 Category B passive manual valve SW-26 Category B passive manual valve SW-27 Category B passive manual valve SW-28 Category B passive manual valve SW-284 Category B passive manual valve Revision: 0 Page 209 of 229 RNP2 Fifth IST Plan Fifth 1ST Plan Revision: 0 Page 209 of 229

Attachment 10.7 Page 21 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion SW-29 Category B passive manual valve SW-307 Category B passive manual valve SW-311 Category B passive manual valve SW-32 Category B passive manual valve SW-33 Category B passive manual valve SW-503 Category B passive manual valve SW-948 Exempt - maintenance valve SW-958 Exempt - maintenance valve SW-959 Exempt - maintenance valve SW-960 Exempt - drain valve G-190199 (8) SW-54 No safety function SW-61 No safety function SW-68 Category B passive manual valve G-190199 (9) FCV-4701 Exempt - control valve FCV-4702 Exempt - control valve SW-100 Category B passive manual valve SW-102 Category B passive manual valve SW-109 Category B passive manual valve SW-110 Category B passive manual valve SW-112 Category B passive manual valve SW-1 13 Category B passive manual valve SW-20 Category B passive manual valve SW-21 Category B passive manual valve SW-260 Exempt - instrument valve SW-270 Category B passive manual valve SW-52 Category B passive manual valve SW-53 Category B passive manual valve SW-739 Category B passive manual valve SW-740 Category B passive manual valve Revision: 0 Page 210 of 229 RNP2 IST Plan Fifth 1ST RNP2 Fifth Plan Revision: 0 Page 210 of 229

Attachment 10.7 Page 22 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion SW-866 Category B passive manual valve SW-869 Category B passive manual valve SW-871 Category B passive manual valve SW-873 Category B passive manual valve SW-875 Category B passive manual valve SW-877 Category B passive manual valve G-190204A (1) DA-28 Category B passive manual valve DA-3A No safety function DA-3B No safety function DA-40 Category B passive manual valve DA-45 Category B passive manual valve G-190204D (2) FO-13 Category B passive manual valve FO-14 Category B passive manual valve FO-176A Category B passive manual valve FO-176B Category B passive manual valve FO-177A Category B passive manual valve FO-177B Category B passive manual valve FO-178A Category B passive manual valve FO-178B Category B passive manual valve FO-179A Category B passive manual valve FO-1 79B Category B passive manual valve FO-191A Category B passive manual valve FO-1 91B Category B passive manual valve FO-192A Category B passive manual valve FO-192B Category B passive manual valve FO-193A Exempt - maintenance valve FO-193B Exempt - maintenance valve FO-194A Exempt - test valve FO-194B Exempt - test valve RNP2 Fifth IST Plan Revision: 0 Page 211 of 229

Attachment 10.7 Page 23 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion FO-195A Exempt - maintenance valve FO-195B Exempt - maintenance valve FO-196A Category B passive manual valve FO-196B Category B passive manual valve FO-197A Category B passive manual valve FO-197B Category B passive manual valve FO-19A Category B passive manual valve FO-19B Category B passive manual valve FO-20A Exempt - instrument valve FO-20B Exempt - instrument valve FO-23A Category B passive manual valve FO-23B Category B passive manual valve FO-24 Category B passive manual valve FO-25A Category B passive manual valve FO-25B Category B passive manual valve FO-26A No safety function FO-26B No safety function FO-28A Category B manual passive valve FO-28B Category B manual passive valve G-190234 (1) SGB-30 No safety function SGB-31 No safety function SGB-32 No safety function G-190261 (1) PP-100B Category B passive manual valve PP-101B Category B passive manual valve PP-1 02B Category B passive manual valve PP-103B Category B passive manual valve PP-104B Category B passive manual valve PP-105B Category B passive manual valve PP-106B Category B passive manual valve Revision: 0 Page 212 of 229 Fifth 1ST RNP2 Fifth Plan IST Plan Revision: 0 Page 212 of 229

Attachment 10.7 Page 24 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-107B Category B passive manual valve PP-1 08B Category B passive manual valve PP-109B Category B passive manual valve PP-110B Category B passive manual valve PP-111 B Category B passive manual valve PP-112B Category B passive manual valve PP-113B Category B passive manual valve PP-14B Category B passive manual valve PP-15B Category B passive manual valve PP-16A Category B passive manual valve PP-16B Category B passive manual valve PP-17A Category B passive manual valve PP-17B Category B passive manual valve PP-18A Category B passive manual valve PP-1 8B Category B passive manual valve PP-1 9A Category B passive manual valve PP-19B Category B passive manual valve PP-20A Category B passive manual valve PP-20B Category B passive manual valve PP-21A Category B passive manual valve PP-21 B Category B passive manual valve PP-22B Category B passive manual valve PP-23B Category B passive manual valve PP-24B Category B passive manual valve PP-25B Category B passive manual valve PP-26B Category B passive manual valve PP-27B Category B passive manual valve PP-28B Category B passive manual valve PP-29B Category B passive manual valve Revision: 0 Page 213 of 229 IST Plan Fifth 1ST RNP2 Fifth Plan Revision: 0 Page 213 of 229

Attachment 10.7 Page 25 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-300B Category B passive manual valve PP-301 B Category B passive manual valve PP-302B Category B passive manual valve PP-303B Category B passive manual valve PP-304B Category B passive manual valve PP-305B Category B passive manual valve PP-306B Category B passive manual valve PP-307B Category B passive manual valve PP-30B Category B passive manual valve PP-31A Category B passive manual valve PP-31 B Category B passive manual valve PP-32A Category B passive manual valve PP-32B Category B passive manual valve PP-33A Category B passive manual valve PP-33B Category B passive manual valve PP-34A Category B passive manual valve PP-34B Category B passive manual valve PP-35A Category B passive manual valve PP-35B Category B passive manual valve PP-36A Category B passive manual valve PP-36B Category B passive manual valve PP-37B Category B passive manual valve PP-38B Category B passive manual valve PP-39B Category B passive manual valve PP-40B Category B passive manual valve PP-41 B Category B passive manual valve PP-42B Category B passive manual valve PP-43B Category B passive manual valve PP-44B Category B passive manual valve Revision: 0 Page 214 of 229 RNP2 Fifth 1ST Plan Fifth IST Plan Revision: 0 Page 214 of 229

Attachment 10.7 Page 26 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-45B Category B passive manual valve PP-46B Category B passive manual valve PP-47B Category B passive manual valve PP-48B Category B passive manual valve PP-49B Category B passive manual valve PP-50B Category B passive manual valve PP-51 B Category B passive manual valve PP-52B Category B passive manual valve PP-53B Category B passive manual valve PP-54B Category B passive manual valve PP-55B Category B passive manual valve PP-56B Category B passive manual valve PP-57B Category B passive manual valve PP-58B Category B passive manual valve PP-59B Category B passive manual valve PP-60B Category B passive manual valve PP-61 B Category B passive manual valve PP-62B Category B passive manual valve PP-63B Category B passive manual valve PP-64B Category B passive manual valve PP-65B Category B passive manual valve PP-66B Category B passive manual valve PP-67B Category B passive manual valve PP-68B Category B passive manual valve PP-69B Category B passive manual valve PP-70B Category B passive manual valve PP-71 B Category B passive manual valve PP-72B Category B passive manual valve PP-73B Category B passive manual valve Revision: 0 Page 215 of 229 IST Plan Fifth 1ST RNP2 Fifth Plan Revision: 0 Page 215 of 229

Attachment 10.7 Page 27 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-74B Category B passive manual valve PP-75B Category B passive manual valve PP-76B Category B passive manual valve PP-77B Category B passive manual valve PP-78B Category B passive manual valve PP-79B Category B passive manual valve PP-80B Category B passive manual valve PP-81B Category B passive manual valve PP-82B Category B passive manual valve PP-83B Category B passive manual valve PP-84B Category B passive manual valve PP-85B Category B passive manual valve PP-86B Category B passive manual valve PP-87B Category B passive manual valve PP-88B Category B passive manual valve PP-89B Category B passive manual valve PP-90B Category B passive manual valve PP-91B Category B passive manual valve PP-92B Category B passive manual valve PP-93B Category B passive manual valve PP-94B Category B passive manual valve PP-95B Category B passive manual valve PP-96B Category B passive manual valve PP-97B Category B passive manual valve PP-98B Category B passive manual valve PP-99B Category B passive manual valve G-190261 (2) PP-14C Category B passive manual valve PP-15C Category B passive manual valve PP-16C Category B passive manual valve Revision: 0 Page 216 of 229 IST Plan Fifth 1ST RNP2 Fifth Plan Revision: 0 Page 216 of 229

Attachment 10.7 Page 28 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-17C Category B passive manual valve PP-18C Category B passive manual valve PP-19C Category B passive manual valve PP-20C Category B passive manual valve PP-21C Category B passive manual valve PP-22C Category B passive manual valve PP-23C Category B passive manual valve PP-24C Category B passive manual valve PP-254C Category B passive manual valve PP-255C Category B passive manual valve PP-256C Category B passive manual valve PP-257C Category B passive manual valve PP-25C Category B passive manual valve PP-26C Category B passive manual valve PP-276D Category B passive manual valve PP-27C Category B passive manual valve PP-284D No safety function PP-285D No safety function PP-286D No safety function PP-28C Category B passive manual valve PP-29C Category B passive manual valve PP-30C Category B passive manual valve PP-31C Category B passive manual valve PP-32C Category B passive manual valve PP-33C Category B passive manual valve PP-34C Category B passive manual valve PP-35C Category B passive manual valve PP-38C Category B passive manual valve PP-40C Category B passive manual valve RNP2 Fifth IST Plan Revision: 0 Page 217 of 229

Attachment 10.7 Page 29 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-41 C Category B passive manual valve PP-42C Category B passive manual valve PP-44C Category B passive manual valve PP-45C Category B passive manual valve PP-46C Category B passive manual valve PP-47C Category B passive manual valve PP-48C Category B passive manual valve PP-54C Category B passive manual valve PP-55C Category B passive manual valve PP-56C Category B passive manual valve PP-57C Category B passive manual valve PP-58C Category B passive manual valve PP-59C Category B passive manual valve PP-60C Category B passive manual valve PP-61C Category B passive manual valve PP-62C Category B passive manual valve PP-63C Category B passive manual valve PP-64C Category B passive manual valve PP-65C Category B passive manual valve PP-66C Category B passive manual valve PP-67C Category B passive manual valve PP-68C Category B passive manual valve PP-69C Category B passive manual valve PP-70C Category B passive manual valve PP-71 C Category B passive manual valve PP-72C Category B passive manual valve PP-73C Category B passive manual valve PP-74C Category B passive manual valve PP-75C Category B passive manual valve RNP2 Fifth IST Plan Revision: 0 Page 218 of 229

Attachment 10.7 Page 30 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-78C Category B passive manual valve PP-80C Category B passive manual valve PP-81C Category B passive manual valve PP-82C Category B passive manual valve PP-84C Category B passive manual valve PP-85C Category B passive manual valve PP-86C Category B passive manual valve PP-87C Category B passive manual valve PP-88C Category B passive manual valve G-190261 (3) PP-1 OD Category B passive manual valve PP-101D Category B passive manual valve PP-102D Category B passive manual valve PP-103D Category B passive manual valve PP-104D Category B passive manual valve PP-105D Category B passive manual valve PP-106D Category B passive manual valve PP-107D Category B passive manual valve PP-1 14D Category B passive manual valve PP-115D Category B passive manual valve PP-116D Category B passive manual valve PP-1 17D Category B passive manual valve PP-118D Category B passive manual valve PP-119D Category B passive manual valve PP-120D Category B passive manual valve PP-121D Category B passive manual valve PP-122D Category B passive manual valve PP-123D Category B passive manual valve PP-124D Category B passive manual valve PP-125D Category B passive manual valve RNP2 Fifth IST Plan Revision: 0 Page 219 of 229

Attachment 10.7 Page 31 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-126D Category B passive manual valve PP-127D Category B passive manual valve PP-1 28D Category B passive manual valve PP-129D Category B passive manual valve PP-130D Category B passive manual valve PP-131D Category B passive manual valve PP-132D Category B passive manual valve PP-133D Category B passive manual valve PP-134D Category B passive manual valve PP-135D Category B passive manual valve PP-1 36D Category B passive manual valve PP-1 37D Category B passive manual valve PP-1 38D Category B passive manual valve PP-139D Category B passive manual valve PP-140D Category B passive manual valve PP-141D Category B passive manual valve PP-142D Category B passive manual valve PP-143D Category B passive manual valve PP-144D Category B passive manual valve PP-145D Category B passive manual valve PP-146D Category B passive manual valve PP-147D Category B passive manual valve PP-148D Category B passive manual valve PP-149D Category B passive manual valve PP-14D Category B passive manual valve PP-150D Category B passive manual valve PP-151D Category B passive manual valve PP-1 52D Category B passive manual valve PP-1 53D Category B passive manual valve Revision: 0 Page 220 of 229 RNP2 IST Plan Fifth 1ST RNP2 Fifth Plan Revision: 0 Page 220 of 229

Attachment 10.7 Page 32 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-154D Category B passive manual valve PP-155D Category B passive manual valve PP-156D Category B passive manual valve PP-157D Category B passive manual valve PP-158D Category B passive manual valve PP-159D Category B passive manual valve PP-15D Category B passive manual valve PP-1 60D Category B passive manual valve PP-161D Category B passive manual valve PP-162D Category B passive manual valve PP-163D Category B passive manual valve PP-164D Category B passive manual valve PP-165D Category B passive manual valve PP-166D Category B passive manual valve PP-167D Category B passive manual valve PP-168D Category B passive manual valve PP-169D Category B passive manual valve PP-16D Category B passive manual valve PP-170D Category B passive manual valve PP-171D Category B passive manual valve PP-172D Category B passive manual valve PP-173D Category B passive manual valve PP-174D Category B passive manual valve PP-175D Category B passive manual valve PP-176D Category B passive manual valve PP-177D Category B passive manual valve PP-178D Category B passive manual valve PP-179D Category B passive manual valve PP-17D Category B passive manual valve RNP2 Fifth IST Plan Revision: 0 Page 221 of 229

Attachment 10.7 Page 33 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-180D Category B passive manual valve PP-181D Category B passive manual valve PP-182D Category B passive manual valve PP-183D Category B passive manual valve PP-184D Category B passive manual valve PP-185D Category B passive manual valve PP-186D Category B passive manual valve PP-187D Category B passive manual valve PP-188D Category B passive manual valve PP-189D Category B passive manual valve PP-18D Category B passive manual valve PP-190D Category B passive manual valve PP-191D Category B passive manual valve PP-192D Category B passive manual valve PP-193D Category B passive manual valve PP-194D Category B passive manual valve PP-195D Category B passive manual valve PP-196D Category B passive manual valve PP-1 97D Category B passive manual valve PP-1 98D Category B passive manual valve PP-1 99D Category B passive manual valve PP-19D Category B passive manual valve PP-200D Category B passive manual valve PP-201 D Category B passive manual valve PP-202D Category B passive manual valve PP-203D Category B passive manual valve PP-204D Category B passive manual valve PP-205D Category B passive manual valve PP-206D Category B passive manual valve Revision: 0 Page 222 of 229 IST Plan Fifth 1ST RNP2 Fifth Plan Revision: 0 Page 222 of 229

Attachment 10.7 Page 34 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-207D Category B passive manual valve PP-208D Category B passive manual valve PP-20D Category B passive manual valve PP-214D Category B passive manual valve PP-219D Category B passive manual valve PP-21 D Category B passive manual valve PP-221 D Category B passive manual valve PP-222D Category B passive manual valve PP-22D Category B passive manual valve PP-23D Category B passive manual valve PP-24D Category B passive manual valve PP-258D Category B passive manual valve PP-259D Category B passive manual valve PP-25D Category B passive manual valve PP-26D Category B passive manual valve PP-27D Category B passive manual valve PP-28D Category B passive manual valve PP-292 Category B passive manual valve PP-293 Category B passive manual valve PP-29D Category B passive manual valve PP-30D Category B passive manual valve PP-31 D Category B passive manual valve PP-32D Category B passive manual valve PP-33D Category B passive manual valve PP-34D Category B passive manual valve PP-35D Category B passive manual valve PP-36D Category B passive manual valve PP-37D Category B passive manual valve PP-38D Category B passive manual valve RNP2 Fifth IST Plan Revision: 0 Page 223 of 229

Attachment 10.7 Page 35 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-39D Category B passive manual valve PP-40D Category B passive manual valve PP-41D Category B passive manual valve PP-42D Category B passive manual valve PP-43D Category B passive manual valve PP-44D Category B passive manual valve PP-45D Category B passive manual valve PP-46D Category B passive manual valve PP-47D Category B passive manual valve PP-48D Category B passive manual valve PP-49D Category B passive manual valve PP-50D Category B passive manual valve PP-51 D Category B passive manual valve PP-52D Category B passive manual valve PP-53D Category B passive manual valve PP-54D Category B passive manual valve PP-55D Category B passive manual valve PP-56D Category B passive manual valve PP-57D Category B passive manual valve PP-58D Category B passive manual valve PP-59D Category B passive manual valve PP-60D Category B passive manual valve PP-61 D Category B passive manual valve PP-62D Category B passive manual valve PP-63D Category B passive manual valve PP-64D Category B passive manual valve PP-65D Category B passive manual valve PP-66D Category B passive manual valve PP-67D Category B passive manual valve RNP2 Fifth IST Plan Revision: 0 Page 224 of 229

Attachment 10.7 Page 36 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-68D Category B passive manual valve PP-69D Category B passive manual valve PP-70D Category B passive manual valve PP-71 D Category B passive manual valve PP-72D Category B passive manual valve PP-73D Category B passive manual valve PP-74D Category B passive manual valve PP-75D Category B passive manual valve PP-76D Category B passive manual valve PP-77D Category B passive manual valve PP-78D Category B passive manual valve PP-79D Category B passive manual valve PP-80D Category B passive manual valve PP-81 D Category B passive manual valve PP-82D Category B passive manual valve PP-83D Category B passive manual valve PP-84D Category B passive manual valve PP-85D Category B passive manual valve PP-86D Category B passive manual valve PP-87D Category B passive manual valve PP-88D Category B passive manual valve PP-89D Category B passive manual valve PP-90D Category B passive manual valve PP-91 D Category B passive manual valve PP-92D Category B passive manual valve PP-93D Category B passive manual valve PP-94D Category B passive manual valve PP-95D Category B passive manual valve PP-96D Category B passive manual valve Revision: 0 Page 225 of 229 IST Plan Fifth 1ST RNP2 Fifth Plan Revision: 0 Page 225 of 229

Attachment 10.7 Page 37 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-97D Category B passive manual valve PP-98D Category B passive manual valve PP-99D Category B passive manual valve G-190261 (4) PP-108D Category B passive manual valve PP-109C Category B passive manual valve PP-110D Category B passive manual valve PP-14A Category B passive manual valve PP-15A Category B passive manual valve PP-209D Category B passive manual valve PP-21 0C Category B passive manual valve PP-211D Category B passive manual valve PP-222C Category B passive manual valve PP-223C Category B passive manual valve PP-224C Category B passive manual valve PP-225C Category B passive manual valve PP-226C Category B passive manual valve PP-22A Category B passive manual valve PP-231 C Category B passive manual valve PP-232C Category B passive manual valve PP-234C Category B passive manual valve PP-235C Category B passive manual valve PP-236C Category B passive manual valve PP-237C Category B passive manual valve PP-238C Category B passive manual valve PP-23A Category B passive manual valve PP-240C Category B passive manual valve PP-241 C Category B passive manual valve PP-242C Category B passive manual valve PP-244A Category B passive manual valve Revision: 0 Page 226 of 229 RNP2 RNP2 Fifth 1ST Plan Fifth IST Plan Revision: 0 Page 226 of 229

Attachment 10.7 Page 38 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-244C Category B passive manual valve PP-245A Category B passive manual valve PP-246A Category B passive manual valve PP-247A Category B passive manual valve PP-248A Category B passive manual valve PP-249A Category B passive manual valve PP-249C Category B passive manual valve PP-24A Category B passive manual valve PP-250C Category B passive manual valve PP-251C Category B passive manual valve PP-252C Category B passive manual valve PP-261 D Category B passive manual valve PP-262A Category B passive manual valve PP-262D Category B passive manual valve PP-263D Category B passive manual valve PP-264D Category B passive manual valve PP-265D Category B passive manual valve PP-266D Category B passive manual valve PP-274C Category B passive manual valve PP-291A Category B passive manual valve PP-291 B Category B passive manual valve PP-291C Category B passive manual valve PP-295 Category B passive manual valve PP-29A Category B passive manual valve PP-308 Category B passive manual valve PP-309 Category B passive manual valve PP-30A Category B passive manual valve PP-310 Category B passive manual valve PP-36C Category B passive manual valve RNP2 Fifth IST Plan Revision: 0 Page 227 of 229

Attachment 10.7 Page 39 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-38A Category B passive manual valve PP-40A Category B passive manual valve PP-41A Category B passive manual valve PP-42A Category B passive manual valve PP-43A Category B passive manual valve PP-49C Category B passive manual valve PP-89C Category B passive manual valve PP-90C Category B passive manual valve PP-91C Category B passive manual valve PP-92C Category B passive manual valve PP-93C Category B passive manual valve G-190262 (1) IVSW-16D Category B passive manual valve IVSW-16G Category B passive manual valve IVSW-70 No safety function IVSW-98 No safety function PCV-26E Exempt - control valve PCV-30A Exempt - control valve PCV-30G Exempt - control valve PCV-30G1 Exempt - control valve PCV-30G2 Exempt - control valve HBR2-6490 (1) VCT-15 Category B passive manual valve VCT-16 Category B passive manual valve VCT-17 Category B passive manual valve HBR2-9067 (1) RC-588A Category B passive manual valve RC-588B Category B passive manual valve RC-591 Category B passive manual valve RC-592 Category B passive manual valve RC-599 Category B passive manual valve RC-600A Category B passive manual valve Revision: 0 Page 228 of 229 IST Plan Fifth 1ST RNP2 Fifth Plan Revision: 0 Page 228 of 229

Attachment 10.7 Page 40 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion RC-600B Category B passive manual valve RNP2 Fifth IST Plan Revision: 0 Page 229 of 229

United States Nuclear Regulatory Commission Attachment II to Serial: RNP-RA/12-0017 48 Pages (including cover page)

CAROLINA POWER AND LIGHT COMPANY H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 INSERVICE TESTING PROGRAM PLAN - FIFTH INTERVAL SYSTEM DIAGRAMS

v t e Letter Sequence Request
TAC:ME8259, (Open)
Initiation Request Acceptance... Administration Questions 4 May 2012 24 May 2012 21 August 2012 Answers 10 May 2012 4 June 2012 20 September 2012 Results Approval... Other: ML12174A018, ML12314A288
MONTHYEAR2012-05-04 [Table View]

RNP-RA/12-0017, Inservice Testing Program Plan for the Fifth-Ten Year Interval

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SUMMARY

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RNP-RA/12-0017, Inservice Testing Program Plan for the Fifth-Ten Year Interval

Text

SUMMARY

2.0 REFERENCES

Applicable Code Edition and Addenda

Applicable Code Requirement

Applicable Code Edition and Addenda

Applicable Code Requirement

Applicable Code Edition and Addenda

Applicable Code Requirement

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