Text

Technical Position TP-06 Position Indication Testing of EMHV8924
	ML14353A442
Person / Time
Site:	Callaway
Issue date:	12/19/2014
From:	; Ameren Missouri
To:	; Office of Nuclear Reactor Regulation
References
	ULNRC-06166
	Download: ML14353A442 (105)
	v • d • e

Attachment to ULNRC-06166 Callaway Energy Center lnservice Testing Program Revision 32 Technical Position TP-06 Position Indication Testing of EMHV8924 Purpose The purpose of this Technical Position is to document the method used for verification of remote position indication (ISTC-3700) ofEMHV8924.

Applicability This Technical Position is applicable to valve EMHV8924, RHR HX "A" TO SI PUMPS SUCTION UPSTRM ISOL VL V

Background

This normally open motor operated valve must remain open to provide a flow path from the RHR pump discharge piping to the safety injection pumps and charging pumps suction during cold and hot leg recirculation modes of ECCS [FSAR 6.3.2]. This valve does not receive any automatic signals and is maintained in the open position. Per FSAR Table 6.3-3, the breaker is locked in the off position and the handwheel is also locked to prevent inadvertent operation.

This valve is not required to change position to perfom1 a safety function and is therefore considered passive in the open direction [ISTC-2000].

This valve is normally open and is closed only to facilitate 1naintenance and testing during shutdown periods. The high head suction crossover valves EMHV8807 AlB are maintained closed and provide isolation capabilities during the injection mode of ECCS. Closure of this valve is not required for safe shutdown or accident mitigation. [FSAR 6.3 .2]

Position Valves EMHV8807 AlB both isolate the applicable piping and are remotely opened by Operators in the unlikely event that this alternate lineup for Charging Pump suction is needed. Those valves are treated as active in the 1ST Program and fully tested.

Valve EMHV8924 has no active function and is only used for 1naintenance or testing isolation during shutdown periods. It is administratively controlled in the open position, and is essentially treated like a manual valve. A closure stroke of this valve for the sole purpose of position indication testing is not warranted. Position indication verification per ISTC-3700 will utilize a local verification of the valve in its locked open position concurrent with observation of control room indication.

Revision Date: 12/10/2014 Page 90

Attachment to ULNRC-06166 Callaway Energy Center lnservice Testing Program Revision 32 Technical Position TP-07 Method for Establishing Acceptance Criteria for Power Operated Valves Purpose The purpose of this Technical Position is to establish the station position for establishing the stroke time acceptance criteria for power operated valves, including the Maximum/Limiting Stroke time.

Applicability All Power Operated Valves requiring stroke time testing

Background

TheIST Program requires that a valves' stroke time reference value be established in accordance with ASME OM Code 2004 through 2006 Addenda section ISTC-3300. In accordance with the definition in ISTA-2000, reference values are defined as follows:

"one or tnore values of test parameters as measured or detennined when the equipment is known to be operating acceptably."

Acceptable ranges (identified in Callaway test procedures as "Normal Stroke Time" Limits) are then determined based on these reference values in accordance with:

ISTC-5114 for Power Operated Valves ISTC-5122 for Motor Operated Valves ISTC-5132 for Pneumatically Operated Valves ISTC-5142 for Hydraulically Operated Valves ISTC-5152 for Solenoid Operated Valves In accordance with the valve stroke testing requirements for the various operator types as described in ISTC-5113, 5121, 5131, 5141 and 5151, the maximum/lin1iting value(s) of full-stroke time of each valve shall be specified by the Owner. Subsection ISTC does not provide specific guidance on determining the limiting value(s). In accordance with NRC Generic Letter 89-04, "Guidance on Developing Acceptable Inservice Testing Programs" "the limiting value should be a reasonable deviation from this reference stroke time based on the valve size, valve type, and actuator type. The deviation should not be so restrictive that it results in a valve being declared inoperable due to reasonable stroke time variations. However, the deviation used to establish the limit should be such that corrective action would be taken for a valve that may not perform its intended function.

When the calculated limiting value for a full-stroke is greater than a Technical Specification (TS) or safety analysis limit, the TS or safety analysis limit should be used as the lin1iting value of full-stroke time."

Revision Date: 12/10/2014 Page 91

Attachment to ULNRC-06166 Callaway Energy Center lnservice Testing Program Revision 32 Technical Position TP-07 (Continued)

Method for Establishing Acceptance Criteria for Power Operated Valves Position Callaway Energy Center will use Table TP-07 -1 to establish the Acceptable Ranges and Maximum/Limiting Stroke Times in accordance with ISTC-5113/5114 for Power Operated Relief Valves, ISTC-5121/5122 for Motor Operated Valves, ISTC-5131/5132 for Pneumatically Operated Valves, ISTC-5141/5142 for Hydraulically Operated Valves, and ISTC-5151/5152 for Solenoid Operated Valves. Establishment of Acceptable Ranges and Maximum/Limiting Value(s) will be as follows:

T Ref is the reference stroke time value in seconds of a valve when it is known to be operating acceptably

Reference values may be rounded off to the nearest tenth of a second. Acceptable Ranges n1ay be rounded off to the nearest tenth of a second. Calculated 1ST Limiting Values may be rounded off to the nearest whole number. Standard rounding or conservative rounding techniques are both allowed.

The most conservative maxi1num/limiting value between the 1ST calculated limit (as determined from Table TP-07-1), UFSAR li1nit, Technical Specification, or design drawing/specification limit should be used as the Maximum/Limiting stroke time. Any deviations fro1n these criteria will be evaluated.

When a valve or its control system has been replaced, repaired, or has undergone maintenance 1 that could affect the valve's performance, a new reference value shall be determined or the previous value reconfirmed by an inservice test run before it is returned to service or immediately if not removed fron1 service.

Table TP-07-1 Valve Operator Reference Acceptable Range Limiting Stroke Time Stroke Time Motor1 T Ref> 10.0 0.85T Ref- 1.15TRef ::S 2.0T Ref Motor T Ref ::S 10.0 0.75T Ref- 1.25TRef ::S 2.5T Ref Pneumatic/Hydraulic/ TRef>IO.O 0.75T Ref- 1.25TRef ::S 2.0T Ref Solenoid/PORV Pneumatic/Hydraulic/ T Ref ::S 10.0 0.50T Ref- 1.50TRef ::S 2.5T Ref Solenoid/PORV All (Optional) T Ref< 2.0 ::s 2.0 2.0 Revision Date : 12/10/2014 Page 92

Attachment to ULNRC-06166 Callaway Energy Center lnservice Testing Program Revision 32 Technical Position TP-07 (Continued)

Method for Establishing Acceptance Criteria for Power Operated Valves 1

Adjustment of stem packing, limit switches, or control system valves, and removal of the bonnet, stem assembly, actuator, obturator, or control system components are examples of maintenance that could affect valve performance.

2 The maximum/limiting values for EJHV8701NB and BBPV8702NB are calculated as 1.5 T Ref" Justification Establishing stroke time acceptance criteria in the manner described within this Technical Position will satisfy ASME Code requirements and help to ensure continued operability of the applicable valves.

Revision Date : 12/10/2014 Page 93

Attachment to ULNRC-06166 Inservice Testing Program Callaway Energy Center Revision 32 Technical Position TP-08 Check Valve Condition Monitoring Purpose The purpose of the Check Valve Condition Monitoring Program (CVCM) is both to improve valve perfom1ance and to optimize testing, examination, and preventive maintenance activities in order to maintain the continued acceptable performance of a select group of check valves. The purpose of this Technical Position is to describe the content and structure of the CVCM Plans used by the Inservice Testing (1ST) Program in lieu of the testing requirements specified in Sections ISTC-351 0, ISTC-3520, ISTC-3530, ISTC-3550, and ISTC-5221 of the OM Code. This Technical Position also describes the process for development and maintenance of CVCM Plans.

If the Condition Monitoring Progrmn is discontinued for a valve or group of valves, the requirements of Sections ISTC-351 0, ISTC-3520, ISTC-3530, ISTC-3550, and ISTC-5221 of the OM Code must be used.

The purpose of the Check Valve Condition Monitoring Program is to in1prove check valve perfom1ance and to optimize testing, exmnination, and preventive maintenance activities in order to maintain the continued acceptable perfon11ance of a select valve or group of valves.

The Callaway Energy Center Check Valve Condition Monitoring Program will be applied to individual check valves or groups of check valves which are either candidates for improved performance or candidates for optimization and monitoring for continued acceptable perforn1an ce.

a. Candidates for valve perfonnance improvement are those check valves which may exhibit one or more of the follo.wing attributes:

1. The valve(s) exhibits an unusually high failure rate during inservice testing or operations;

n. The valve(s) cannot be exercised under normal operating conditions or during shutdown; 111. The valve(s) exhibits unusual, abnormal, or unexpected behavior during exercising or operations.

b. Candidates for performance-based optimized examination and preventive maintenance activities are those check valves with documented acceptable perfmmance and that:

1. Have demonstrated past acceptable performance or had their performance improved under this program;

11. Cannot be exercised or are not readily exercised during normal operating condition or during shutdown; 111. Can only be disassembled and examined; or It is decided that all of the associated activities of the valve or group will be optimized.

Revision Date: 12/10/2014 Page 94

Attachment to ULNRC-06166 Callaway Energy Center lnservice Testing Program Revision 32 Technical Position TP-08 (Continued)

Check Valve Condition Monitoring Groupings For valves which are grouped together the following valve attributes shall be considered:

a. The intended purpose of the CVCM Plan (e.g., improve performance or optimized testing and examination activities).

b. Design characteristics, application, and service conditions.

c. Analysis of maintenance and modification history.

d. Analysis of test history and results.

e. Syste1n design shall be considered to determine potential flow instabilities, degree of disassembly, and the need for tolerance and dimensional measurements Analysis An analysis of the test and maintenance history shall be performed to establish the basis for specifying inservice testing, examination, and preventive maintenance activities. This analysis shall include the following:

a. Identify any common failure mode or corrective maintenance patterns.

b. Analyze these con1mon patterns to detennine their significance and to identify potential failure mechanisn1s:

1. Determine if certain preventive 1naintenance activities would mitigate the failure or maintenance patterns;

11. Determine if certain condition monitoring activities are possible and effective in n1onitoring for these failure mechanisms; 111. Determine if periodic disassembly and examination would be an effective method in monitoring for these failure mechanisms.

1v. Determine if the valve grouping is required to be changed.

Condition Monitoring Activities Valve obturator movement during applicable test or examination activities shall be sufficient to determine the bidirectional functionality of the moving parts. A full open exercise test, or an open test to the position required to perform its intended function, is not required for this assessment.

a. Performance Improvement Activities

1. If sufficient information is not available or the results of the analysis perfo1med above are not conclusive, an interim period not to exceed 5 years or 2 refueling outages, whichever is less, shall be established to determine and correct the cause of Revision Date: 12/10/2014 Page 95

Attachment to ULNRC-06166 Callaway Energy Center Inservice Testing Program Revision 32 Technical Position TP-08 (Continued)

Check Valve Condition Monitoring the performance problems or 1naintenance patterns. The following activities shall be performed at sufficient intervals over the interim period.

1. Identify interim tests (e.g. nonintrusive) to assess the performance of the valve of group of valves.

2. Identify interim examinations to evaluate potential degradation mechanisms.

3. Identify other types of analysis to be performed which will assess check valve condition.

4. Identify which of these activities will be performed on each valve.

5. Identify the interval of each activity.

11. Identify attributes that will be trended. Trending and evaluation of existing data must be used as the bases to reduce or extend the time interval between tests or exmninations.

111. Complete or revise the condition monitoring test plans to document the check valve progrmn performance improvement activities and their associated frequencies.

IV. Perform these activities at their assigned intervals until:

1. Sufficient information is obtained to permit an adequate analysis.

2. Until the end of the interim period (2 refueling outages or 5 years, whichever is less).

v. After performance, a review shall be performed for each trended attribute along with results for each activity to determine if changes to the program are required. If changes are required, the progrmn shall be revised before the next perfom1ance of the activity.

b. Optimization of Condition Monitoring Activities

1. If sufficient information is available to assess the perfmmance adequacy of the check valve or group, then the following activities shall be perfo1med:

1. Identify appropriate preventive maintenance activities including the intervals that are required to maintain the continued acceptable performance of the check valve or group of check valves

2. Identify the applicable examination activities including the interval that will be used to periodically assess the condition of each check valve or group of check valves

.J. Identify the applicable test activities including intervals that will be used periodically verify the acceptable performance of each check valve or group of check valves.

4. Identify which of these activities will be performed on each valve in the group.

Revision Date: 12/10/2014 Page 96

Attachment to ULNRC-06166 Callaway Energy Center lnservice Testing Program Revision 32 Technical Position TP-08 (Continued)

Check Valve Condition Monitoring

5. Identify the interval of each activity. Interval extensions shall be limited to one fuel cycle per extension. Intervals shall not exceed the maximum interval shown in ASME 2004 Appendix II, Table II-4000-l(see Table below). All valves in a group sampling plan must be tested or examined again, before the interval can be extended again, or until the maximum interval would be exceeded.

Maximum I nt erva Is For Use Wh en A.pp.Iy1ng . I nt erva I Extensions Group Size Maximum Interval (years) 2:4 16 3 12 2 12 1 10

11. Identify attributes that will be trended. Trending and evaluation of existing data must be used to reduce or extend the ti1ne interval between tests or examinations.

111. Revise the condition n1onitoring plans to document the optitnized condition monitoring program activities and associated intervals for each activity.

tv. Continue performance of these activities at their associated intervals.

v. Review the results of the perfonnance of each activity to detennine if changes to the optin1ized condition monitoring program are required. Changes to IST intervals must consider plant safety and be supported by trending and evaluating both generic and plant-specific performance data to ensure the component Corrective Maintenance If corrective maintenance is perfom1ed on a check valve, the analysis used to formulate the basis of the condition-monitoring activities for that valve and its associated valve group shall be reviewed to determine if any changes are required.

Documentation The condition monitoring progran1 shall be doclllnented in IST Manager or equivalent forms and shall contain as a minimum the following information:

a. The list of valves in each group including the group basis.

b. Date the valve or group of valves was evaluated for inclusion or exclusion from the condition monitoring progran1.

c. Safety function(s) of valve or valve group.

d. Analysis/justification which forms the basis for the program.

e. Identification of the failure or maintenance patterns for each valve.

f. Condition monitoring activities including the trended attributes and the bases for the associated intervals for each valve or valve group.

Revision Date: 12/10/2014 Page 97

Attachment to ULNRC-06166 Callaway Energy Center Inservice Testing Program Revision 32 Technical Position TP-09 Check Valves in Regular Use Purpose The purpose of this Technical Position is to establish the station position for check valves that are in regular use during normal plant operations.

Applicability This Technical Position is applicable to the following check valves which are detnonstrated to be open during routine operations. No additional open exercise testing is required.

Valve Description Safety Class AEV0120 SG FW SPL Y CHECK 2 AEV0121 SG FW SPL Y CHECK 2 AEV0122 SG FW SPL Y CHECK 2 AEV0123 SG FW SPL Y CHECK 2 BBV0118 RCP SEAL WTR SPL Y ISO CHECK 2 BBV0120 RCP SEAL WTR SPL Y ISO CHECK 1 BBV0121 RCP SEAL WTR SPL Y ISO CHECK 1 BBV0148 RCP SEAL WTR SPL Y ISO CHECK 2 BBV0150 RCP SEAL WTR SPL Y ISO CHECK 1 BBV0151 RCP SEAL WTR SPL Y ISO CHECK 1 BBV0178 RCP SEAL WTR SPL Y ISO CHECK 2 BBVOl 80 RCP SEAL WTR SPL Y ISO CHECK 1 BBV0181 RCP SEAL WTR SPL Y ISO CHECK 1 BBV0208 RCP SEAL WTR SPL Y iSO CHECK 2 BBV0210 RCP SEAL WTR SPL Y ISO CHECK 1 BBV0211 RCP SEAL WTR SPL Y ISO CHECK 1 BG8440 VCT TO NCP/CCP HDR CHECK 2 EGV0447 CCW TO R W RETURN HEADER CHK VL V 1 KAV0204 RX BLD INST AIR SPL Y CHECK 2

Background

The ASME OM Code 2004 through 2006 Addenda section ISTC-3550, "Valves in Regular Use",

states:

"Valves that operate in the course of plant operation at a frequency that would satisfy the exercising requirements of this Subsection need not be additionally exercised, provided that the Revision Date: 12/10/2014 Page 98

Attachment to ULNRC-06166 Callaway Energy Center Inservice Testing Program Revision 32 Technical Position TP-09 (Continued)

Check Valves in Regular Use observations otherwise required for testing are made and analyzed during such operation and recorded in the plant record at intervals no greater than specified in ISTC-3510."

Section ISTC-351 0 requires that check valves shall be exercised nominally every 3 months with exceptions (for extended periods) referenced.

Normal or expected system flow may vary with plant configuration and alignment; however, the open "safety function" of a check valve typically requires a specified design accident flow rate.

For the subject valves, the normal system flow is above the design accident flow rates. Since Callaway Plant Operations staff is trained in recognizing n01mal plant conditions, Operator judgment is acceptable in determining satisfactory check valve open function by obtaining n01mal or expected flow rates for the plant operating condition.

In sum1nary, check valve open functions are satisfactorily den1onstrated by verifying normal or expected flow as applicable.

Position Callaway Energy Center will verify the open position of these subject check valves by observing plant logs, computer systems, strip chart records, etc. during normal plant operations. The open/closed safety function shall be recorded at a frequency required by ISTC-351 0, nominally every 3 months, with exceptions as provided, in plant records such as Callaway Nuclear Plant Operating Logs, Electronic Rounds. chart recorders, automated data loggers, etc.

Justification The plant systems and operator actions provide for the observations and analysis that these valves are satisfying their open safety function . Additionally, the recording of parameters which den1onstrate valve position is satisfied at a frequency in accordance with ISTC-351 0. These actions collectively demonstrate the open safety function of Inservice Testing Program check valves in regular use as required by ISTC-3550.

Revision Date: 12/10/2014 Page 99

Attachment to ULNRC-06166 Callaway Energy Center Inservice Testing Program Revision 32 Technical Position TP-10 Categorization of 1ST Pumps (Group A or B)

Purpose To define the specific Code categorization and test parameter requirements of each pump in the Callaway 1ST Program scope.

Applicability Applies to all of the pumps being tested within the Inservice Testing program.

Background

The ASME O&M Code was revised in 1995 to specify additional testing requirements for pumps. The Code established new categories for pumps which would dictate the degree of additional testing that must be done. This categorization requirement is implemented and continued in accordance with the 2004 Edition through 2006 Addenda of ASME O&M Code.

Position

. Callaway Energy Center has categorized the pumps required to be included in the lnservice Testing Program as either Group A or B in accordance with the requirements of ISTB-1300 and ISTB-2000.

Group A categorization applies to pun1ps that are operated continuously or routinely during norn1al operation, cold shutdown, or refueling operations. The following pumps are categorized as Group A at Callaway Plant:

Pump Number Class Group Type Function PBG02A 3 A Centrifugal Boric Acid Transfer PBG02B "')

.J A Centrifugal Boric Acid Transfer PEGOlA

"')

.J A Centrifugal Component Cooling

"')

PEGOlB .J A Centrifugal Component Cooling PEGOlC 3 A Centrifugal Component Cooling PEGOlD "')

.J A Centrifugal Component Cooling PEJOlA ~ A Centrifugal Residual Heat Removal PEJOlB 2 A Centrifugal Residual Heat Removal PALOlA

"')

.J A Centrifugal Auxiliary Feedwater PALOlB 3 A Centrifugal Auxiliary Feedwater PEFOlA "')

.J A Vertical Essential Service Water PEFOlB "')

.J A Vertical Essential Service Water Revision Date: 12/10/2014 Page 100

Attachment to ULNRC-06166 Callaway Energy Center Inservice Testing Program Revision 32 Technical Position TP-10 (Continued)

Categorization of 1ST Pumps (Group A or B)

Group B categorization applies to those pumps in standby systems that are not operated routinely except for testing. The following pumps are categorized as Group Bat Callaway Plant:

Pum_I! Number Class Group Type Function

"")

PAL02 .) B Centrifugal Auxiliary F eedwater PBGOSA 2 B Centrifugal Charging PBGOSB 2 ~ Centrifugal Charging

~

1 PECOIA( ) "")

.) Centrifugal Spent Fuel Cooling PECOIB< 1) ~

"")

.) Centrifugal S_Qent Fuel Cooling_

PEMOlA 2 ~ Centrifugal Safety Injection PEMOlB 2 B Centrifugal Safety Injection PENOlA 2 B Centrifugal Contaimnent Spray PENOlB 2 ~ Centrifugal Containment Spray

( 1) Augmented Components Group A Pump Tests - Group A tests are performed quarterly for each pun1p categorized as A.

The following inservice test parameters are measured for each Group A pump test (unless specific relief has been granted):

Speed (if pun1p is variable speed)

Differential Pressure

Discharge Pressure, (for positive displacement pumps)

Flow Rate

Vibration Group B Pump Tests - Group B tests are performed quarterly for each pump categorized as B.

The following inservice test parameters are measured for each Group B pu1np test (unless specific relief has been granted):

Speed (if pump is variable speed)

Differential Pressure( 2 )

Flow Rate( 2 )

2

< ) For positive displacement pumps, flow rate shall be measured or determined. For all other pumps, differential pressure or flow rate shall be measured or determined.

Revision Date: 12/10/2014 Page 101

Attachment to ULNRC-06166 Callaway Energy Center Inservice Testing Program Revision 32 Technical Position TP-10 (Continued)

Categorization of 1ST Pumps (Group A or B)

Comprehensive Pump Tests- Comprehensive pump tests are performed biennially for all pumps in the Inservice Testing Program. The following inservice test parameters are measured for each Comprehensive pump test (unless specific relief has been granted):

Speed (if pump is variable speed)

Differential Pressure

Discharge Pressure, (for positive displacement pumps)

Flow Rate

Vibration The following instrun1ent accuracy requiren1ents apply to each test type:

Parameter Group A Grou_I!B Comprehensive

!Pressure +/- 2.0% +/- 2.0% +/- 0.5%

flow Rate +/- 2.0o/o +/- 2.0o/o +/- 2.0o/o Speed +/- 2.0% +/- 2.0% +/- 2.0%

Vibration +/- 5.0o/o ~/- 5.0% ~/- 5.0%

Differential Pressure ~/- 2.0% f+/- 2.0% +/- 0.5%

Revision Date: 12/10/2014 Page 102

Attachment to ULNRC-06166 Callaway Energy Center lnservice Testing Program Revision 32 Technical Position TP-11 Non-Intrusive Check Valve Testing Purpose The purpose of this Technical Position is to document the acceptability of check valve non-intrusive testing (NIT).

Applicability This Technical Position is applicable to the following check valves:

Valves Non-intrusive test (direction)

BB8378A,B Close BB8379A,B Close BB8948A,B,C,D Open BB8949B,C Open BBVOOO 1,22,40,59 Open BBVO 120,121 Close BBV0150,151 Close BBV0180,181 Close BBV0210,211 Close BGV0174 Close EJ8841A,B Open EP8818A,B,C,D Open EP8956A,B,C,D Open

Background

The NRC previously determined that NIT methods appropriate for certain valve applications are acceptable to verify the capability of the valve to open, close, and fully stroke, provided that the licensee properly qualifies the testing methods used for the valve application in accordance with the plant's quality assurance program requirements. Position 1 of Generic Letter 89-04 lists the six criteria to be addressed and documented in the 1ST Program for the qualification of NIT. This Technical Position will address these six criteria.

Position

Criterion 1: Impracticality of performing a full-flow test Callaway cunently has several configurations where total flow to multiple leg injection lines, containing the subject check valves which require full open stroke testing, is measured.

However, the individual leg flowrates are not measured because the individual lines do not have Revision Date: 12/10/2014 Page 103

Attachment to ULNRC-06166 Callaway Energy Center Inservice Testing Program Revision 32 Technical Position TP-11 (Continued)

Non-Intrusive Check Valve Testing permanently installed flow measuring instrumentation. So, while a full flow test is possible, measuring the flowrate in each individual injection line is impractical.

Criterion 2: A description of the alternative technique used and a summary of the procedures being followed.

Criterion 3: A description of the instrumentation used and the maintenance and calibration of the instrumentation.

NIT at Callaway involved the use of Liberty Technology "QuickCheck" system (up to RF10) and is currently using the Crane Nuclear "Viper" syste1n. The Liberty QuickCheck system used accelerometers and a portable data acquisition unit, which had data analysis software, to collect and analyze test signatures. The Crane Viper system uses accelerometers, eddy current probes, and sound card technologies with a portable data acquisition unit to collect and analyze test signatures. In addition, other supporting test equipment used are accelerometer/eddy current mounting studs, adhesive, cables, and equipment to measure the accelerometer/eddy current probe locations.

The Liberty QuickCheck data acquisition equipment - accelerometers and data acquisition unit -

was calibrated every 18 months. The Crane Viper data acquisition equipment - accelerometers, pre-amps, and data acquisition unit - is calibrated annually based on vendor recommendations.

Cables are inspected before every refueling outage.

Callaway adn1inistrative procedures being followed for NIT testing are EDP-ZZ-01 122, Check Valve Predictive Performance Manual and ETP-ZZ-01331, Crane Nuclear Diagnostic System for Testing Check Valves. In addition, the 1ST Progran1 lists the applicable operations surveillance procedures (OSP) that test the subject check valves.

Criterion 4: A description of the method and results of the program to qualify the alternative technique for n1eeting the ASME Code.

Criterion 5: A description of the basis used to verify that the baseline data has been generated when the valve is known to be in good w*orking order, such as recent inspection and tnaintenance of the valve internals (components).

The generic qualification of non-intrusive testing was done under the Nuclear Industry Check Valve Group (NIC) Phase I through 3 reports and the Check Valve Nonintrusive Analysis Guide, also prepared by NIC. Callaway's non-intrusive check valve testing is perfonned by trained and qualified personnel in data acquisition and analysis.

Several of the check valves listed in this Technical Position are also included in the Callaway Check Valve Condition Monitoring Program. The Condition Monitoring Program contains information on the valve grouping, valve grouping basis, and system flow condition tolerances.

Revision Date: 12/10/2014 Page 104

Attachment to ULNRC-06166 Callaway Energy Center Inservice Testing Program Revision 32 Technical Position TP-11 (Continued)

Non-Intrusive Check Valve Testing

Criterion 6: A description of the basis for the acceptance criteria for the alternative testing and a description of corrective actions to be taken if the acceptance criteria are not met.

Trained and qualified Callaway personnel continually evaluate the quality of the NIT test signatures to verify the quality of the test data and condition of the valve. The Corrective Action Program is used to address and document deficiencies in the quality of the test data or adverse test data trends.

The Condition Monitoring Program documents these reviews and based on the evaluated results may require changes to the Condition Monitoring Program.

In general, Callaway used disassembly and inspection and/or seat leakage testing to verify a check valve was known to be in good working order before NIT began. Callaway did identify NIT baseline deficiencies during a review ofNRC IN 2000-21 (CAR 200003220). Deficiencies were cotTected under CAR 200301844. The Corrective Action Program is used to address and document any deficiencies identified during inspection and tnaintenance activities. The Condition Monitoring Program docun1ents these reviews of recent inspection and n1aintenance work and based on these evaluated results may require changes to the Condition Monitoring Program.

References

1. GL 89-04, Guidance on Developing Acceptable Inservice Testing Program

2. NUREG 1482, Revision 1

3. NRC Information Notice (IN) 2000-21, Detached Check Valve Disc Not Detected by Use of Acoustic and Magnetic Nonintrusive test techniques Revision Date: 12/10/2014 Page 105

Attachment to ULNRC-06166 Callaway Energy Center lnservice Testing Program Revision 32 Technical Position TP-13 Test Frequency for Class 3 Vacuum Relief Valves, EGV0305 and EGV0306 Purpose The purpose of this Technical Position is to establish the station position for the test frequency of Class 3 vacuum relief valves, EGV0305 and EGV0306.

Applicability This Technical Position is applicable to the Component Cooling Water (CCW) Surge Tank Vacuum Relief valves, EGV0305 and EGV0306.

Background

EGV0305 and EGV0306 are vacuum relief valves installed to protect the CCW surge tanks from collapsing during a specific accident scenario. The surge tank vent valves would automatically close on high radiation levels in CCW due to a primary coolant inleakage to CCW. If the CCW pumps ren1ain running there is a potential to begin drawing a vacuum in the CCW surge tanks.

At a set pressure of 6 inches vacuum EGV0305 and EGV0306 open to connect the respective surge tank( s) to building atmosphere.

The test requirements for EGV0305 and EGV0306 are governed by ASME OM Code, Appendix I, Inservice Testing of Pressure Relief Devices in Light-Water Reactor Nuclear Power Plants.

Specifically, the test frequency requirement for these valves is governed by Appendix I, Paragraph I-1380, "Test Frequency, Classes 2 and 3 Vacuun1 Relief Valves, Except for Primary Containment Vacuum ReliefValves". This paragraph requires:

"All Classes 2 and 3 vacuun1 relief valves shall be tested every 2 years, unless perfonnance data suggest the need for a more appropriate test interval."

This test frequency requirement in Paragraph I-1380 was first introduced in the 2001 Edition of the ASME OM Code. In previous editions of the Code, the test frequency requirement for EGV0305 and EGV0306 was governed by the same requirements currently stated in Paragraph I-1350, Test Frequency, Class 2 and 3 Pressure Relief Valves. Specifically, this paragraph requires testing every 10 years. In addition, because this is a relief valve group, there is an additional requirement that 20 percent of the valve group be tested within any 48-month period.

Revision Date: 12/10/2014 Page 106

Attachment to ULNRC-06166 Callaway Energy Center lnservice Testing Program Revision 32 Technical Position TP-13 (Continued)

Test Frequency for Class 3 Vacuum Relief Valves, EGV0305 and EGV0306 Position Class 3 vacuum relief valves EGV0305 and EGV0306 will be tested every 72 months with a minimum of 20 percent of this valve group tested within any 36-month period, unless performance data suggest the need for a shorter test interval.

Justification The wording in Paragraph I-13 80 - "unless performance data suggest the need for a more appropriate test interval" - allows for a test interval that is shorter or longer than 2 years.

Therefore, the test frequency requirement of Paragraph I-13 80 continues to be n1et by testing EGV0305 and EGV0306 every 72 months with a minimum of 20 percent tested within any 36-month period.

As already stated, the test frequency for EGV0305 and EGV0306 has historically been 20 percent of the valve group tested within 48 months and 100 percent of the group tested within every 10 years. Additionally, the test results for this valve group are trended and n1onitored within the IST Program. The test results for this valve group during the Third Interval included some adverse findings. Based on this data, the test frequency for the Fou1ih Interval is being reduced to a maximum of every 72 months with exams alternating every 36 months. Trending and monitoring will continue to be performed for these valves to assess the effects of the shortened test interval. Note that the primary trend data is lift/set pressure test data. Seat leakage will be evaluated on a case-by-case basis for any effect on syste1n performance and valve perfonnance.

Revision Date: 12/10/2014 Page 107

Attachment to ULNRC-06166 Callaway Energy Center lnservice Testing Program Revision 32 ATTACHMENT 10 PUMP TABLES Revision Date: 12/10/2014 Page 108

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Pump Table Pump Safety Pump Nominal P&ID Test Relief Tech.

Location Class Pump Type Driver Speed P&ID Coor. Category Test Type Freq. Request Pos.

PAL01A 3 Centrifugal Motor N/A M-22AL01 D-4 Group A DPa M3 DPc Y2 Qa M3 PR-06 Qc Y2 PR-06 Va M3 Vc Y2 Pump Name: MOTOR DRIVEN AUXILIARY FEEDWATER PUMP A PAL01B 3 Centrifugal Motor N/A M-22AL01 H-4 Group A DPa M3 DPc Y2 Qa M3 PR-06 Qc Y2 PR-06 Va M3 Vc Y2 Pump Name: MOTOR DRIVEN AUXILIARY FEEDWATER PUMP B PAL02 3 Centrifugal Turbine 3850 M-22AL01 B-4 Group 8 DPb M3 DPc Y2 Nb M3 Nc Y2 Qc Y2 PR-06 Vc Y2 Pump Name: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PBG02A 3 Centrifugal Motor N/A M-228G-5 8-7 Group A DPa M3 DPc Y2 Qa M3 PR-03 Qc Y2 PR-06 Va M3 Vc Y2 Pump Name: CVCS BORIC ACID TRANSFER PUMP A P8G02B 3 Centrifugal Motor N/A M-228G05 A-7 Group A DPa M3 DPc Y2 Qa M3 PR-03 Qc Y2 PR-06 Va M3 Vc Y2 Pump Name: CVCS BORIC ACID TRANSFER PUMP B Revision Date: 12/10/2014 Page 109

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Pump Table Pump Safety Pump Nominal P&ID Test Relief Tech.

Location Class Pump Type Driver Speed P&ID Coor. Category TestType Freq. Request Pos.

PBG05A 2 Centrifugal Motor N/A M-22BG03 B-5 GroupS OPb M3 PR-02 OPe Y2 Qc Y2 PR-06 Vc Y2 Pump Name: CENTRIFUGAL CHARGING PUMP A PBG058 2 Centrifugal Motor N/A M-22BG03 C-5 Group B OPb M3 PR-02 OPe Y2 Qc Y2 PR-06 Vc Y2 Pump Name: CENTRIFUGAL CHARGING PUMP B PEC01A 3 Centrifugal Motor N/A M-22EC01 H-7 Group 8 OPb RR Qb RR Pump Name: FUEL POOL COOLING PUMP "A" PEC018 3 Centrifugal Motor N/A M-22EC01 E-7 Group 8 OPb RR Qb RR Pump Name: FUEL POOL COOLING PUMP "B" PEF01A 3 Vertical Line Shaft Motor N/A M-U2EF01 G-6 Group A OPa M3 OPe Y2 Qa M3 PR-06 Qc Y2 PR-06 Va M3 Vc Y2 Pump Name: ESSENTIAL SERVICE WATER PUMP A PEF018 3 Vertical Line Shaft Motor N/A M-U2EF01 0-6 Group A OPa M3 OPe Y2 Qa M3 PR-06 Qc Y2 PR-06 Va M3 Vc Y2 Pump Name: ESSENTIAL SERVICE WATER PUMP B Revision Date: 12/10/2014 Page 110

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Pump Table Pump Safety Pump Nominal P&ID Test Relief Tech.

Location Class Pump Type Driver Speed P&ID Coor. Category Test Type Freq. Request Pos.

PEG01A 3 Centrifugal Motor N/A M-22EG01 G-4 Group A DPa M3 DPc Y2 Qa M3 PR-06 Qc Y2 PR-06 Va M3 Vc Y2 Pump Name: COMPONENT COOLING WATER PUMP A PEG01B 3 Centrifugal Motor N/A M-22EG01 D-4 Group A DPa M3 DPc Y2 Qa M3 PR-06 Qc Y2 PR-06 Va M3 Vc Y2 Pump Name: COMPONENT COOLING WATER PUMP B PEG01C 3 Centrifugal Motor N/A M-22EG01 E-4 Group A DPa M3 DPc Y2 Qa M3 PR-06 Qc Y2 PR-06 Va M3 Vc Y2 Pump Name: COMPONENT COOLING WATER PUMP C PEG01D 3 Centrifugal Motor N/A M-22EG01 B-4 Group A DPa M3 DPc Y2 Qa M3 PR-06 Qc Y2 PR-06 Va M3 Vc Y2 Pump Name: COMPONENT COOLING WATER PUMP D PEJ01A 2 Centrifugal Motor N/A M-22EJ01 G-6 Group A DPa M3 PR-01 DPc Y2 Qa M3 PR-06 Qc Y2 PR-06 Va M3 Vc Y2 Pump Name: RESIDUAL HEAT REMOVAL PUMP A Revision Date: 12/10/2014 Page 111

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Pump Table Pump Safety Pump Nominal P&ID Test Relief Tech.

Location Class Pump Type Driver Speed P&ID Coor. Category Test Type Freq. Request Pos.

PEJ01B 2 Centrifugal Motor N/A M-22EJ01 C-6 Group A OPa M3 PR-01 OPe Y2 Qa M3 PR-06 Qe Y2 PR-06 Va M3 Ve Y2 Pump Name: RESIDUAL HEAT REMOVAL PUMP B PEM01A 2 Centrifugal Motor N/A M-22EM01 E-6 Group 8 OPb M3 OPe Y2 Qe Y2 PR-06 Ve Y2 Pump Name: SAFETY INJECTION PUMP A PEM018 2 Centrifugal Motor N/A M-22EM01 0-6 Group 8 OPb M3 OPe Y2 Qe Y2 PR-06 Ve Y2 Pump Name: SAFETY INJECTION PUMP B PEN01A 2 Centrifugal Motor N/A M-22EN01 G-6 Group 8 OPb M3 OPe Y2 Qe Y2 PR-06 Ve Y2 Pump Name: CONTAINMENT SPRAY PUMP A PEN018 2 Centrifugal Motor N/A M-22EN01 8-6 Group 8 OPb M3 OPe Y2 Qe Y2 PR-06 Ve Y2 Pump Name: CONTAINMENT SPRAY PUMP B PJE01A 3 Centrifugal Motor N/A M-22JE01 E-7 Skid-mounted SK M3 TP-05 Pump Name: EMERGENCY FUEL OIL TRANSFER PUMP A PJE018 3 Centrifugal Motor N/A M-22JE01 A-7 Skid-mounted SK M3 TP-05 Pump Name: EMERGENCY FUEL OIL TRANSFER PUMP B PKJ01A Centrifugal Motor N/A M-22KJ01 F-4 Skid-mounted SK OP TP-05 Pump Name: DG A JKT WATER KEEP WARM PUMP Revision Date: 12/10/2014 Page 112

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Pump Table Pump Safety Pump Nominal P&ID Test Relief Tech.

Location Class Pump Type Driver Speed P&ID Coor. Category Test Type Freq. Request Pos.

PKJ018 Centrifugal Motor N/A M-22KJ04 F-4 Skid-mounted SK OP TP-05 Pump Name: DG B JKT WATER KEEP WARM PUMP PKJ03A Positive Displacement Motor N/A M-22KJ03 C-4 Skid-mounted SK M3 TP-05 Pump Name: DG A LUBE OIL KEEP WARM PUMPS PKJ03B Positive Displacement Motor N/A M-22KJ06 C-4 Skid-mounted SK M3 TP-05 Pump Name: DG B LUBE OIL KEEP WARM PUMPS PKJ04A Positive Displacement Engine N/A M-22KJ02 G-2 Skid-mounted SK M3 TP-05 Pump Name: DG A ENGINE DRIVEN FUEL OIL PUMP PKJ04B Positive Displacement Engine N/A M-22KJ05 G-2 Skid-mounted SK M3 TP-05 Pump Name: DG B ENGINE DRIVEN FUEL OIL PUMP PKJ05A Centrifugal Engine N/A M-22KJ01 C-6 Skid-mounted SK M3 TP-05 Pump Name: DG A ENGINE DRIVEN INTERCOOLER PUMP PKJ05B Centrifugal Engine N/A M-22KJ04 C-6 Skid-mounted SK M3 TP-05 Pump Name: DG B ENGINE DRIVEN INTERCOOLER PUMP PKJ06A Centrifugal Engine N/A M-22KJ01 E-5 Skid-mounted SK M3 TP-05 Pump Name: DG A ENGINE DRIVEN JACKET WATER PUMP PKJ068 Centrifugal Engine N/A M-22KJ04 E-5 Skid-mounted SK M3 TP-05 Pump Name: DG B ENGINE DRIVEN JACKET WATER PUMP PKJ07A Positive Displacement Engine N/A M-22KJ03 C-6 Skid-mounted SK M3 TP-05 Pump Name: DG A ENGINE DRIVEN LUBE OIL PUMP PKJ07B Positive Displacement Engine N/A M-22KJ06 C-6 Skid-mounted SK M3 TP-05 Pump Name: DG B ENGINE DRIVEN LUBE OIL PUMP Revision Date: 12/10/2014 Page 113

Attachment to ULNRC-06166 Callaway Energy Center lnservice Testing Program Revision 32 ATTACHMENT 11 VALVE TABLES Revision Date : 12/10/2014 Page 114

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Main Steam (AB) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

ABHV0005 M-22A802 D-4 2 8 4.0 G8 AO Active c 0 8TO M3 FO M3 TP-04 PIT Y2 Valve Name: TDAFP STM SPLY FROM MS LOOP 2 A8HV0006 M-22A802 C-4 2 8 4.0 G8 AO Active c 0 8TO M3 FO M3 TP-04 PIT Y2 Valve Name: TDAFP STM SPLY FROM MS LOOP 3 A8HV0011 M-22A802 G-3 2 8 28.0 GT SA Active 0 c 8TC cs CSJ-01 FC cs CSJ-01 TP-04 PIT Y2 Valve Name: SG D MSIV A8HV0012 M-22A802 G-3 2 B 2.0 GB AO Active c c BTC M3 FC M3 PIT Y2 Valve Name: SG D MS LOOP 4 ABHV0011 BYP ISO HV ABHV0014 M-22AB02 F-3 2 B 28.0 GT SA Active 0 c BTC cs CSJ-01 FC cs CSJ-01 TP-04 PIT Y2 Valve Name: SG A MSIV ABHV0015 M-22AB02 F-3 2 B 2.0 GB AO Active c c BTC M3 FC M3 PIT Y2 Valve Name: SG A MS LOOP 1 ABHV0014 BYP ISO HV ABHV0017 M-22AB02 D-3 2 B 28.0 GT SA Active 0 c BTC cs CSJ-01 FC cs CSJ-01 TP-04 PIT Y2 Valve Name: SG 8 MSIV ABHV0018 M-22AB02 D-3 2 B 2.0 GB AO Active c c BTC M3 FC M3 PIT Y2 Valve Name: SG 8 MS LOOP 2 ABHV0017 BYP ISO HV Revision Date: 12/10/2014 Page 115

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Main Steam (AB) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

ABHV0020 M-22AB02 C-3 2 8 28.0 GT SA Active 0 c BTC cs CSJ-01 FC cs CSJ-01 TP-04 PIT Y2 Valve Name: SG C MSIV ABHV0021 M-22AB02 C-3 2 B 2.0 GB AO Active c c BTC M3 FC M3 PIT Y2 Valve Name: SG C MS LOOP 3 ABHV0020 BYP ISO HV ABHV0048 M-22AB02 D-4 2 B 1.0 GB AO Active 0 c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: MS LOOP 2 WARMUP STM SPLY TO TDAFP ISO HV ABHV0049 M-22AB02 C-4 2 B 1.0 GB AO Active 0 c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: MS LOOP 3 WARMUP STM SPLY TO TDAFP ISO HV ABLV0007 M-22AB02 B-4 2 B 2.0 GB AO Active 0 c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: MS LOOP 3 LO PNT DRN LCV ABLV0008 M-22AB02 D-5 2 B 2.0 GB AO Active 0 c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: MS LOOP 2 LO PNT DRN LCV ABLV0009 M-22AB02 E-4 2 B 2.0 GB AO Active 0 c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: MSLOOP1LOPNTDRNLCV ABLV0010 M-22AB02 G-4 2 B 2.0 GB AO Active 0 c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: MSLOOP4LOPNTDRNLCV ABPSE0001 M-22AB02 H-3 2 D RV SA Active c 0 RT Y5 Valve Name: RUPTURE DISC FOR ABHV0011 Revision Date: 12/10/2014 Page 116

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Main Steam (AB) Valve Table P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

ABPSE0002 M-22A802 F-3 2 D RV SA Active c 0 RT YS Valve Name: RUPTURE DISC FOR ABHV0014 ABPSE0003 M-22A802 E-3 2 D RV SA Active c 0 RT YS Valve Name: RUPTURE DISC FOR ABHV0017 ABPSE0004 M-22A802 C-3 2 D RV SA Active c 0 RT YS Valve Name: RUPTURE DISC FOR ABHV0020 ABPV0001 M-22A801 G-3 2 8 8.0 G8 AO Active c 0/C 8TC cs CSJ-02 8TO cs CSJ-02 FC cs CSJ-02 TP-04 PIT Y2 Valve Name: SG A MS TO ATMS PORV ABPV0002 M-22A801 C-3 2 8 8.0 G8 AO Active c 0/C 8TC cs CSJ-02 8TO cs CSJ-02 FC cs CSJ-02 TP-04 PIT Y2 Valve Name: SG B MS TO ATMS PORV A8PV0003 M-22A801 C-6 2 8 8.0 G8 AO Active c 0/C 8TC cs CSJ-02 8TO cs CSJ-02 FC cs CSJ-02 TP-04 PIT Y2 Valve Name: SG C MS TO ATMS PORV ABPV0004 M-22A801 G-6 2 8 8.0 G8 AO Active c 0/C 8TC cs CSJ-02 8TO cs CSJ-02 FC cs CSJ-02 TP-04 PIT Y2 Valve Name: SG D MS TO ATMS PORV ABV0007 M-22A801 G-6 2 8 10.0 GT MA Active LO 0/C 8TC Y2 Valve Name: SG D MS PORV MAN ISO ABV0018 M-22A801 G-3 2 8 10.0 GT MA Active LO 0/C 8TC Y2 Valve Name: SG A MS PORV MAN ISO ABV0029 M-22A801 C-6 2 8 10.0 GT MA Active LO 0/C 8TC Y2 Valve Name: SG C MS PORV MAN ISO Revision Date: 12/10/2014 Page 117

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Main Steam (AB) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

ABV0040 M-22AB01 C-2 2 8 10.0 GT MA Active LO 0/C BTC Y2 Valve Name: SG B MS PORV MAN ISO ABV0045 M-22AB02 H-7 2 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: MS LOOP 4 SFTY RLF ABV0046 M-22AB02 H-7 2 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: MS LOOP 4 SFTY RLF ABV0047 M-22AB02 H-6 2 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: MS LOOP 4 SFTY RLF ABV0048 M-22AB02 H-5 2 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: MS LOOP 4 SFTY RLF ABV0049 M-22AB02 H-5 2 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: MS LOOP 4 SFTY RLF ABV0055 M-22AB02 F-7 2 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: MS LOOP 1 SFTY RLF ABV0056 M-22AB02 F-7 2 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: MS LOOP 1 SFTY RLF ABV0057 M-22AB02 F-6 2 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: MS LOOP 1 SFTY RLF ABV0058 M-22AB02 F-5 2 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: MS LOOP 1 SFTY RLF ABV0059 M-22AB02 F-5 2 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: MS LOOP 1 SFTY RLF ABV0065 M-22AB02 D-7 2 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: MS LOOP 2 SFTY RLF ABV0066 M-22AB02 D-7 2 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: MS LOOP 2 SFTY RLF ABV0067 M-22AB02 D-6 2 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: MS LOOP 2 SFTY RLF ABV0068 M-22AB02 D-5 2 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: MS LOOP 2 SFTY RLF Revision Date: 12/10/2014 Page 118

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Main Steam (AB) Valve Table P&ID Safety Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

ABV0069 M-22AB02 0-5 2 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: MS LOOP 2 SFTY RLF ABV0075 M-22AB02 C-7 2 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: MS LOOP 3 SFTY RLF ABV0076 M-22A802 C-7 2 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: MS LOOP 3 SFTY RLF ABV0077 M-22A802 C-6 2 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: MS LOOP 3 SFTY RLF ABV0078 M-22A802 C-5 2 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: MS LOOP 3 SFTY RLF ABV0079 M-22A802 C-5 2 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: MS LOOP 3 SFTY RLF ABV0085 M-22A802 0-4 2 8 4.0 GT MA Active LO 0/C 8TC Y2 Valve Name: TDAFP STM SPLY FROM MS LOOP 2 MAN ISO ABV0087 M-22A802 C-4 2 8 4.0 GT MA Active LO 0/C 8TC Y2 Valve Name: TDAFP STM SPLY FROM MS LOOP 3 MAN ISO ABV0345 M-22A801 H-2 NC c 0.75 CK SA Active SYS 0 cc cs CSJ-02 TP-01 co cs CSJ-02 Valve Name: N2 SPLY CHECK VLV TO ABPV0001 ABV0346 M-22A801 H-2 NC c 0.75 CK SA Active SYS c cc M3 co cs CSJ-02 TP-01 Valve Name: AIR SPLY CHECK VLV TO ABPV0001 ABV0347 M-22A801 D-2 NC c 0.75 CK SA Active SYS 0 cc cs CSJ-02 TP-01 co cs CSJ-02 Valve Name: N2 SPLY CHECK VLV TO ABPV0002 ABV0348 M-22A801 0-2 NC c 0.75 CK SA Active SYS c cc M3 co cs CSJ-02 TP-01 Valve Name: AIR SPLY CHECK VLV TO ABPV0002 ABV0349 M-22A801 D-5 NC c 0.75 CK SA Active SYS 0 cc cs CSJ-02 TP-01 co cs CSJ-02 Valve Name: N2 SPLY CHECK VLV TO ABPV0003 Revision Date: 12/10/2014 Page 119

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Main Steam (AB) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

ABV0350 M-22AB01 D-5 NC c 0.75 CK SA Active SYS c cc M3 co cs CSJ-02 TP-01 Valve Name: AIR SPLY CHECK VLV TO ABPV0003 ABV0351 M-22AB01 H-5 NC c 0.75 CK SA Active SYS 0 cc cs CSJ-02 TP-01 co cs CSJ-02 Valve Name: N2 SPLY CHECK VLV TO ABPV0004 ABV0352 M-22AB01 H-5 NC c 0.75 CK SA Active SYS c cc M3 co cs CSJ-02 TP-01 Valve Name: AIR SPLY CHECK VLV TO ABPV0004 Revision Date: 12/10/2014 Page 120

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Feedwater (AE) Valve Table P&ID Safety Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

AEFCV0510 M-22AE01 F-7 NC 8 14.0 G8 AO Active 0 c 8TC cs CSJ-27 FC cs TP-04 PIT Y2 Valve Name: SG A MFW REG VLV AEFCV0520 M-22AE01 C-7 NC 8 14.0 G8 AO Active 0 c 8TC cs CSJ-27 FC cs TP-04 PIT Y2 Valve Name: SG B MFW REG VLV AEFCV0530 M-22AE01 A-7 NC 8 14.0 G8 AO Active 0 c 8TC cs CSJ-27 FC cs TP-04 PIT Y2 Valve Name: SG C MFW REG VLV AEFCV0540 M-22AE01 G-7 NC 8 14.0 G8 AO Active 0 c BTC cs CSJ-27 FC cs TP-04 PIT Y2 Valve Name: SG D MFW REG VLV AEFCV0550 M-22AE01 E-7 NC 8 6.0 GB AO Active c c BTC M3 FC M3 PIT Y2 Valve Name: SG A MFW REG VLV BYP VLV AEFCV0560 M-22AE01 C-7 NC B 6.0 GB AO Active c c BTC M3 FC M3 PIT Y2 Valve Name: SG B MFW REG VLV BYP VLV AEFCV0570 M-22AE01 A-7 NC B 6.0 GB AO Active c c BTC M3 FC M3 PIT Y2 Valve Name: SG C MFW REG VLV BYP VLV AEFCV0580 M-22AE01 G-7 NC B 6.0 GB AO Active c c 8TC M3 FC M3 Y2 Y2 Valve Name: SG D MFW REG VLV BYP VLV Revision Date: 12/10/2014 Page 121

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Feedwater (AE) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

AEFV0039 M-22AE02 G-3 2 B 14.0 GT SA Active 0 c BTC cs CSJ-03 FC cs CSJ-03 TP-04 PIT Y2 Valve Name: SG A FW SPLY ISO FV AEFV0040 M-22AE02 D-3 2 B 14.0 GT SA Active 0 c BTC cs CSJ-03 FC cs CSJ-03 TP-04 PIT Y2 Valve Name: SG B FW SPLY ISO FV AEFV0041 M-22AE02 D-6 2 B 14.0 GT SA Active 0 c BTC cs CSJ-03 FC cs CSJ-03 TP-04 PIT Y2 Valve Name: SG C FW SPLY ISO FV AEFV0042 M-22AE02 H-6 2 B 14.0 GT SA Active 0 c BTC cs CSJ-03 FC cs CSJ-03 TP-04 PIT Y2 Valve Name: SG D FW SPLY ISO FV AEPSE0001 M-22AE02 H-3 2 D RV SA Active c 0 RT Y5 Valve Name: RUPTURE DISC FOR AEFV0039 AEPSE0002 M-22AE02 D-3 2 D RV SA Active c 0 RT Y5 Valve Name: RUPTURE DISC FOR AEFV0040 AEPSE0003 M-22AE02 D-6 2 D RV SA Active c 0 RT Y5 Valve Name: RUPTURE DISC FOR AEFV0041 AEPSE0004 M-22AE02 H-6 2 D RV SA Active c 0 RT Y5 Valve Name: RUPTURE DISC FOR AEFV0042 AEV0120 M-22AE02 C-4 2 c 14.0 CK SA Active SYS 0/C cc RR RJ-01 co OP TP-09 Valve Name: SG B FW SPLY CHECK AEV0121 M-22AE02 F-4 2 c 14.0 CK SA Active SYS 0/C cc RR RJ-01 co OP TP-09 Valve Name: SG A FW SPLY CHECK AEV0122 M-22AE02 F-7 2 c 14.0 CK SA Active SYS 0/C cc RR RJ-01 co OP TP-09 Valve Name: SG D FW SPL Y CHECK Revision Date: 12/10/2014 Page 122

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Feedwater (AE) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

AEV0123 M-22AE02 C-7 2 c 14.0 CK SA Active SYS 0/C cc RR RJ-01 co OP TP-09 Valve Name: SG C FW SPLY CHECK AEV0124 M-22AE02 C-3 2 c 4.0 CK SA Active SYS 0/C CCT CM TP-08 COF CM TP-08 Valve Name: SG B AUX FW SPLY CHECK AEV0125 M-22AE02 F-3 2 c 4.0 CK SA Active SYS 0/C CCT CM TP-08 COF CM TP-08 Valve Name: SG A AUX FW SPLY CHECK AEV0126 M-22AE02 F-6 2 c 4.0 CK SA Active SYS 0/C CCT CM TP-08 COF CM TP-08 Valve Name: SG D AUX FW SPLY CHECK AEV0127 M-22AE02 C-6 2 c 4.0 CK SA Active SYS 0/C CCT CM TP-08 COF CM TP-08 Valve Name: SG C AUX FW SPLY CHECK Revision Date: 12/10/2014 Page 123

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Auxiliary Feedwater (AL) Valve Table P&ID Safety Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

ALFV0030 M-22AL01 H-5 2 c 6.0 CK SA Active SYS 0/C cc cs CSJ-04 co cs CSJ-04 Valve Name: MD AFP B DISCH AUTO RECIRC CONTROL CHECK VLV ALFV0042 M-22AL01 D-5 2 c 6.0 CK SA Active SYS 0/C cc cs CSJ-04 co cs CSJ-04 Valve Name: MD AFPA DISCH AUTO RECIRC CONTROL CHECK VLV ALHVOOOS M-22AL01 H-6 2 8 4.0 G8 MO Active 0 0/C 8TC M3 8TO M3 PIT Y2 Valve Name: MDAFP B TO S/G D HV ALHV0006 M-22AL01 G-6 2 8 4.0 G8 AO Active 0 0/C 8TC M3 8TO M3 FO M3 TP-04 PIT Y2 Valve Name: TDAFP TO S/G D HV ALHV0007 M-22AL01 F-6 2 8 4.0 G8 MO Active 0 0/C 8TC M3 8TO M3 PIT Y2 Valve Name: MDAFP 8 TO S/G A HV ALHV0008 M-22AL01 E-6 2 8 4.0 G8 AO Active 0 0/C 8TC M3 8TO M3 FO M3 TP-04 PIT Y2 Valve Name: TDAFP TO S/G A HV ALHV0009 M-22AL01 D-6 2 8 4.0 G8 MO Active 0 0/C 8TC M3 8TO M3 PIT Y2 Valve Name: MDAFP TO S/G 8 HV ALHV0010 M-22AL01 D-6 2 8 4.0 G8 AO Active 0 0/C 8TC M3 8TO M3 FO M3 TP-04 PIT Y2 Valve Name: TDAFP TO S/G 8 HV Revision Date: 12/10/2014 Page 124

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Auxiliary Feedwater (AL) Valve Table P&ID Safety Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

ALHV0011 M-22AL01 C-6 2 8 4.0 G8 MO Active 0 0/C 8TC M3 8TO M3 PIT Y2 Valve Name: MDAFP TO S/G C HV ALHV0012 M-22AL01 8-6 2 8 4.0 G8 AO Active 0 0/C 8TC M3 8TO M3 FO M3 TP-04 PIT Y2 Valve Name: TO AFP TO S/G C HV ALHV0030 M-22AL01 F-3 3 8 6.0 8F MO Active c 0 8TO M3 PIT Y2 Valve Name: ESW TO MD AFP B HV ALHV0031 M-22AL01 E-3 3 B 6.0 BF MO Active c 0 BTO M3 PIT Y2 Valve Name: ESW TO MD AFP A HV ALHV0032 M-22AL01 C-3 3 8 8.0 BF MO Active c 0 8TO M3 PIT Y2 Valve Name: ESW TO TO AFP HV ALHV0033 M-22AL01 B-3 3 B 8.0 BF MO Active c 0 BTO M3 PIT Y2 Valve Name: ESW TO TO AFP HV ALHV0034 M-22AL01 H-3 3 B 8.0 GT MO Active 0 c BTC M3 PIT Y2 Valve Name: CST TO MD AFP B HV ALHV0035 M-22AL01 D-3 3 B 8.0 GT MO Active 0 c BTC M3 PIT Y2 Valve Name: CST TO MD AFP A HV ALHV0036 M-22AL01 B-3 3 B 10.0 GT MO Active 0 c 8TC M3 TP-02 PIT Y2 Valve Name: CST TO TO AFP HV ALV0001 M-22AL01 8-4 3 c 10.0 CK SA A SYS 0/C cc M3 co M3 Valve Name: CST TO TO AFP CHECK VLV Revision Date: 12/10/2014 Page 125

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Auxiliary Feedwater (AL) Valve Table P&ID Safety Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

ALV0002 M-22AL01 D-4 3 c 8.0 CK SA A SYS 0 cc M3 TP-01 co M3 Valve Name: CST TO MD AFP A CHECK VLV ALV0003 M-22AL01 H-4 3 c 8.0 CK SA A SYS 0 cc M3 TP-01 co M3 Valve Name: CST TO MD AFP B CHECK VLV ALV0006 M-22AL01 F-4 3 c 6.0 CK SA Active SYS 0 cc M3 TP-01 co M3 Valve Name: ESW TO MD AFP B CHK VLV ALV0009 M-22AL01 E-4 3 c 6.0 CK SA Active SYS 0 cc M3 TP-01 co M3 Valve Name: ESW TO MD AFPA CHK VLV ALV0012 M-22AL01 C-4 3 c 8.0 CK SA Active SYS 0/C cc M3 co M3 Valve Name: ESW TO TO AFP CHK VLV ALV0015 M-22AL01 B-4 3 c 8.0 CK SA Active SYS 0/C cc M3 co M3 Valve Name: ESW TO TO AFP CHK VLV ALV0033 M-22AL01 F-7 2 c 4.0 CK SA Active SYS 0/C CCT CM TP-08 COF CM TP-08 Valve Name: MDAFP B TO S/G A CHECK VLV ALV0036 M-22AL01 H-7 2 c 4.0 CK SA Active SYS 0/C CCT CM TP-08 COF CM TP-08 Valve Name: MDAFP B TO S/G D CHECK VLV ALV0045 M-22AL01 C-7 2 c 4.0 CK SA Active SYS 0/C CCT CM TP-08 COF CM TP-08 Valve Name: MDAFP A TO S/G C CHECK VLV ALV0048 M-22AL01 D-7 2 c 4.0 CK SA Active SYS 0/C CCT CM TP-08 COF CM TP-08 Valve Name: MDAFP A TO S/G B CHECK VLV ALV0054 M-22AL01 B-5 2 c 6.0 CK SA Active SYS 0/C cc cs CSJ-05 co cs CSJ-05 Valve Name: TO AFP DISCH CHECK VLV Revision Date: 12/10/2014 Page 126

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Auxiliary Feedwater (AL) Valve Table P&ID Safety Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

ALV0057 M-22AL01 E-7 2 c 4.0 CK SA Active SYS 0/C CCT CM TP-08 COF CM TP-08 Valve Name: TDAFP TO S/G A CHECK VLV ALV0062 M-22AL01 G-7 2 c 4.0 CK SA Active SYS 0/C CCT CM TP-08 COF CM TP-08 Valve Name: TDAFP TO S/G D CHECK VLV ALV0067 M-22AL01 D-7 2 c 4.0 CK SA Active SYS 0/C CCT CM TP-08 COF CM TP-08 Valve Name: TDAFP TO S/G B CHECK VLV ALV0072 M-22AL01 8-7 2 c 4.0 CK SA Active SYS 0/C CCT CM TP-08 COF CM TP-08 Valve Name: TDAFP TO S/G C CHECK VLV ALV0148 M-22AL01 G-6 NC c CK SA Active SYS 0 cc M3 TP-01 co M3 Valve Name: N2 SPLY CHECK VLV TO ALHV0006 ALV0149 M-22AL01 G-6 NC c CK SA Active SYS c cc M3 co M3 TP-01 Valve Name: AIR SPLY CHECK VLV TO ALHV0006 ALV0150 M-22AL01 F-6 NC c CK SA Active SYS 0 cc M3 TP-01 co M3 Valve Name: N2 SPLY CHECK VLV TO ALHV0008 ALV0151 M-22AL01 F-6 NC c CK SA Active SYS c cc M3 co M3 TP-01 Valve Name: AIR SPLY CHECK VLV TO ALHV0008 ALV0152 M-22AL01 D-6 NC c CK SA Active SYS 0 cc M3 TP-01 co M3 Valve Name: N2 SPLY CHECK VLV TO ALHV001 0 ALV0153 M-22AL01 D-6 NC c CK SA Active SYS c cc M3 co M3 TP-01 Valve Name: AIR SPLY CHECK VLV TO ALHV0010 ALV0154 M-22AL01 8-6 NC c CK SA Active SYS 0 cc M3 TP-01 co M3 Valve Name: N2 SPLY CHECK VLV TO ALHV0012 Revision Date: 12/10/2014 Page 127

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Auxiliary Feedwater (AL) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

ALV0155 M-22AL01 8-6 NC c CK SA Active SYS c CC M3 CO M3 TP-01 Valve Name: AIR SPLY CHECK VLV TO ALHV0012 Revision Date: 12/10/2014 Page 128

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Reactor Coolant (BB) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

888010A M-228802 G-7 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: RCS PZR SFTY RLF A 8880108 M-228802 G-6 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: RCS PZR SFTY RLF 8 888010C M-228802 G-5 c 6.0 RV SA Active c 0/C RT Y5 Valve Name: RCS PZR SFTY RLF C 888378A M-228801 E-4 c 3.0 CK SA Active SYS c cc CM RJ-02 TP-11 co RR RJ-02 TP-01 Valve Name: RCS LOOP 1 COLD LEG CVCS REGEN HX CHG LINE DNSTRM CHECK 8883788 M-228801 E-4 c 3.0 CK SA Active SYS c cc CM RJ-02 TP-11 co RR RJ-02 TP-01 Valve Name: RCS LOOP 1 COLD LEG CVCS REGEN HX CHG LINE UPSTRM CHECK 888379A M-228801 E-7 c 3.0 CK SA Active SYS c cc CM RJ-02 TP-11 co RR RJ-02 TP-01 Valve Name: RCS LOOP 4 COLD LEG CVCS REGEN HX CHG LINE DNSTRM CHECK 8883798 M-228801 E-7 c 3.0 CK SA Active SYS c cc CM RJ-02 TP-11 co RR RJ-02 TP-01 Valve Name: RCS LOOP 4 COLD LEG CVCS REGEN HX CHG LINE UPSTRM CHECK 888948A M-228801 E-4 AC 10.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 COF CM TP-08 Valve Name: RCS LOOP 1 COLD LEG 51 ACC CHECK 8889488 M-228801 D-4 AC 10.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 COF CM TP-08 Valve Name: RCS LOOP 2 COLD LEG 51 ACC CHECK 888948C M-228801 D-6 AC 10.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 COF CM TP-08 Valve Name: RCS LOOP 3 COLD LEG 51 ACC CHECK Revision Date: 12/10/2014 Page 129

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Reactor Coolant (BB) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

8889480 M-228801 E-6 AC 10.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 COF CM TP-08 Valve Name: RCS LOOP 4 COLD LEG Sl ACC CHECK 8889498 M-228801 C-5 AC 6.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 GOA CM TP-08 COF CM TP-08 Valve Name: RCS LOOP 2 HOT LEG SI/RHR PMPS CHECK 888949C M-228801 C-6 AC 6.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 COA CM TP-08 COF CM TP-08 Valve Name: RCS LOOP 3 HOT LEG SI/RHR PMPS CHECK 8889490 M-228801 G-6 AC 6.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 COF CM TP-08 Valve Name: RCS LOOP 4 HOT LEG Sl PMPS CHECK 888949E M-228801 E-5 AC 2.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 COF CM TP-08 Valve Name: RCS LOOP 1 HOT LEG Sl PMPS CHECK 88HV0013 M-228803A C-2 3 8 3.0 GT MO Active 0 c 8TC RR RJ-03 PIT Y2 Valve Name: RCP A THRM BAR COOL COIL COOL WTR OUT HV 88HV0014 M-2288038 C-2 3 8 3.0 GT MO Active 0 c 8TC RR RJ-03 PIT Y2 Valve Name: RCP B THRM BAR COOL COIL COOL WTR OUT HV 88HV0015 M-228803C C-2 3 8 3.0 GT MO Active 0 c 8TC RR RJ-03 PIT Y2 Valve Name: RCP C THRM BAR COOL COIL COOL WTR OUT HV 88HV0016 M-2288030 C-2 3 8 3.0 GT MO Active 0 c 8TC RR RJ-03 PIT Y2 Valve Name: RCP D THRM BAR COOL COIL COOL WTR OUT HV Revision Date: 12/10/2014 Page 130

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Reactor Coolant (88) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

88HV8000A M-228802 E-7 8 3.0 GT MO Active 0 0/C 8TC M3 RJ-04 8TO M3 RJ-04 PIT Y2 Valve Name: RCS PZR OUT PWR OPER RLF HV 88HV80008 M-228802 E-7 8 3.0 GT MO Active 0 0/C 8TC M3 RJ-04 8TO M3 RJ-04 PIT Y2 Valve Name: RCS PZR OUT PWR OPER RLF HV 88HV8001A M-228804 F-4 2 8 1.0 G8 so Active c 0/C 8TC cs CSJ-06 8TO cs CSJ-06 FC cs CSJ-06 TP-04 PIT Y2 Valve Name: RCS RV HEAD VENT PROT A UPSTRM HV 88HV80018 M-228804 E-4 2 8 1.0 G8 so Active c 0/C 8TC cs CSJ-06 8TO cs CSJ-06 FC cs CSJ-06 TP-04 PIT Y2 Valve Name: RCS RV HEAD VENT PROT B UPSTRM HV 88HV8002A M-228804 F-3 2 8 1.0 G8 so Active c 0/C 8TC cs CSJ-06 8TO cs CSJ-06 FC cs CSJ-06 TP-04 PIT Y2 Valve Name: RCSRVHEADVENTPROTADNSTRMHV 88HV80028 M-228804 E-3 2 8 1.0 G8 so Active c 0/C 8TC cs CSJ-06 8TO cs CSJ-06 FC cs CSJ-06 TP-04 PIT Y2 Valve Name: RCS RV HEAD VENT PROT B DNSTRM HV 88HV8026 M-228802 E-3 2 A 1.0 Dl AO Active c c AT-01 App-J 8TC M3 FC M3 TP-04 PIT Y2 Valve Name: RCS PRT N2/SERV GAS SPL Y DNSTRM ISO HV Revision Date: 12/10/2014 Page 131

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Reactor Coolant (88) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

BBHV8027 M-228802 E-3 2 A 1.0 Dl AO Active c c AT-01 App-J 8TC M3 FC M3 TP-04 PIT Y2 Valve Name: RCS PRT N2/SERV GAS SPLY UPSTRM ISO HV BBHV8157A M-228802 E-1 2 8 1.0 G8 so Active c 0 8TO M3 PIT Y2 Valve Name: PRT TO EX LTON HX PROT A ISO HV BBHV81578 M-228802 D-1 2 8 1.0 G8 so Active c 0 8TO M3 PIT Y2 Valve Name: PRT TO EX L TON HX PROT B ISO HV BBHV8351A M-228803A C-5 2 A 2.0 G8 MO Active 0 0/C AT-01 App-J 8TC RR RJ-05 BTO RR RJ-05 PIT Y2 Valve Name: RCP A SEAL WTR SPLY ISO HV BBHV83518 M-2288038 C-5 2 A 2.0 GB MO Active 0 0/C AT-01 App-J BTC RR RJ-05 BTO RR RJ-05 PIT Y2 Valve Name: RCP B SEAL WTR SPLY ISO HV BBHV8351C M-228803C C-5 2 A 2.0 GB MO Active 0 0/C AT-01 App-J BTC RR RJ-05 BTO RR RJ-05 PIT Y2 Valve Name: RCP C SEAL WTR SPLY ISO HV BBHV8351D M-2288030 C-5 2 A 2.0 GB MO Active 0 0/C AT-01 App-J BTC RR RJ-05 BTO RR RJ-05 PIT Y2 Valve Name: RCP 0 SEAL WTR SPLY ISO HV Revision Date: 12/10/2014 Page 132

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Reactor Coolant (BB) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

BBPCV0455A M-228802 E-7 8 3.0 G8 so Active c 0/C 8TC cs CSJ-07 8TO cs CSJ-07 FC cs CSJ-07 TP-04 PIT Y2 Valve Name: RCS PRESSURIZER POWER OPERATED RELIEF VALVE 88PCV0456A M-228802 E-8 8 3.0 G8 so Active c 0/C 8TC cs CSJ-07 8TO cs CSJ-07 FC cs CSJ-07 TP-04 PIT Y2 Valve Name: RCS PRESSURIZER POWER OPERATED RELIEF VALVE BBPV8702A M-228801 E-4 A 12.0 GT MO Active c c AT-02 Y2 8TC cs CSJ-08 PIT Y2 Valve Name: RCS LOOP 1 HOT LEG TO RHR PMPS PCV ISO 88PV87028 M-228801 H-6 A 12.0 GT MO Active c c AT-02 Y2 8TC cs CSJ-08 PIT Y2 Valve Name: RCS LOOP 4 HOT LEG TO RHR PMPS PCV ISO 8BV0001 M-228801 D-5 AC 1.5 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 co CM TP-11 COF CM TP-08 Valve Name: RCS LOOP 1 COLD LEG 51 BIT CHECK BBV0022 M-228801 D-4 AC 1.5 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 co CM TP-11 COF CM TP-08 Valve Name: RCS LOOP 2 COLD LEG 51 BIT CHECK BBV0040 M-228801 D-6 AC 1.5 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 co CM TP-11 COF CM TP-08 Valve Name: RCS LOOP 3 COLD LEG 51 BIT CHECK Revision Date: 12/10/2014 Page 133

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Reactor Coolant (BB) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

BBV0059 M-228801 E-6 AC 1.5 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 co CM TP-11 COF CM TP-08 Valve Name: RCS LOOP 4 COLD LEG 51 BIT CHECK B8V0118 M-228803A C-5 2 AC 2.0 CK SA Active SYS 0/C AT-01 App-J CCF CM TP-08 co OP TP-09 COF CM TP-08 Valve Name: RCP A SEAL WTR SPLY ISO BBV0119 UPSTRM CHECK BBV0120 M-228803A C-4 c 2.0 CK SA Active SYS 0/C cc CM TP-11 CCA CM TP-08 co OP TP-09 COF CM TP-08 Valve Name: RCP A SEAL WTR SPLY ISO BBV0119 DNSTRM CHECK B8V0121 M-228803A C-4 c 2.0 CK SA Active SYS 0/C cc CM TP-11 CCA CM TP-08 co OP TP-09 COF CM TP-08 Valve Name: RCP A SEAL WTR SPLY CHECK B8V0122 M-228803A C-4 3 c 1.5 CK SA Active SYS c cc RR RJ-06 co OP TP-01 Valve Name: CCW TO RCP A THERMAL BARRIER SPL Y CK VLV BBV0148 M-2288038 C-5 2 AC 2.0 CK SA Active SYS 0/C AT-01 App-J CCF CM TP-08 co OP TP-09 COF CM TP-08 Valve Name: RCP B SEAL WTR SPLY ISO BBV0149 UPSTRM CHECK 8BV0150 M-2288038 C-4 c 2.0 CK SA Active SYS 0/C cc CM TP-11 CCA CM TP-08 co OP TP-09 COF CM TP-08 Valve Name: RCP B SEAL WTR SPLY ISO BBV0149 DNSTRM CHECK Revision Date: 12/10/2014 Page 134

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Reactor Coolant (88) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

BBV0151 M-2288038 C-4 c 2.0 CK SA Active SYS 0/C cc CM TP-11 CCA CM TP-08 co OP TP-09 COF CM TP-08 Valve Name: RCP B SEAL WTR SPLY CHECK 88V0152 M-2288038 C-4 3 c 1.5 CK SA Active SYS c cc RR RJ-06 co OP TP-01 Valve Name: CCW TO RCP B THERMAL BARRIER SPLY CK VLV 88V0178 M-228803C C-5 2 AC 2.0 CK SA Active SYS 0/C AT-01 App-J CCF CM TP-08 COF CM TP-08 Valve Name: RCP C SEAL WTR SPLY ISO BBV0179 UPSTRM CHECK 88V0180 M-228803C C-4 c 2.0 CK SA Active SYS 0/C cc CM TP-11 CCA CM TP-08 COF CM TP-08 Valve Name: RCP C SEAL WTR SPLY ISO BBV0179 DNSTRM CHECK 8BV0181 M-228803C C-4 c 2.0 CK SA Active SYS 0/C cc CM TP-11 CCA CM TP-08 COF CM TP-08 Valve Name: RCP C SEAL WTR SPLY CHECK 88V0182 M-228803C C-4 3 c 1.5 CK SA Active SYS c cc RR RJ-06 co OP TP-01 Valve Name: CCW TO RCP C THERMAL BARRIER SPLY CK VLV B8V0208 M-2288030 C-5 2 AC 2.0 CK SA Active SYS 0/C AT-01 App-J CCF CM TP-08 COF CM TP-08 Valve Name: RCP D SEAL WTR SPLY ISO BBV0209 UPSTRM CHECK 88V0210 M-2288030 C-4 c 2.0 CK SA Active SYS 0/C cc CM TP-11 CCA CM TP-08 COF CM TP-08 Valve Name: RCP D SEAL WTR SPLY ISO BBV0209 DNSTRM CHECK Revision Date: 12/10/2014 Page 135

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Reactor Coolant (88) Valve Table P&ID Safety Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

BBV0211 M-2288030 C4 c 2.0 CK SA Active SYS 0/C cc CM TP-11 CCA CM TP-08 COF CM TP-08 Valve Name: RCP D SEAL WTR SPLY CHECK BBV0212 M-2288030 C-4 3 c 1.5 CK SA Active SYS c cc RR RJ-06 co OP TP-01 Valve Name: CCW TO RCP D THERMAL BARRIER SPLY CK VLV 88V0474 M-228803A C-5 3 c 1.5 CK SA Active SYS c cc RR RJ-06 co OP TP-01 Valve Name: CCW TO RCP A THERMAL BARRIER SPLY CK VLV BBV0476 M-2288038 C-5 3 c 1.5 CK SA Active SYS c cc RR RJ-06 co OP TP-01 Valve Name: CCW TO RCP B THERMAL BARRIER SPLY CK VLV BBV0479 M-228803C C-5 3 c 1.5 CK SA Active SYS c cc RR RJ-06 co OP TP-01 Valve Name: CCW TO RCP C THERMAL BARRIER SPLY CK VLV BBV0480 M-2288030 C-5 3 c 1.5 CK SA Active SYS c cc RR RJ-06 co OP TP-01 Valve Name: CCW TO RCP D THERMAL BARRIER SPLY CK VLV Revision Date: 12/10/2014 Page 136

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Chemical and Volume Control (BG) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve location P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just. Pos.

BG8121 M-22BG01 D-3 2 c 2.0 RV SA Active c 0/C RT Y10 Valve Name: SEAL WTR RTN HDR PRESS RELIEF BG8123 M-22BG03 H-3 2 c 2.0 RV SA Active c 0/C RT Y10 Valve Name: CVCS SEAL WTR HX IN HDR PRESS RELIEF BG8124 M-22BG03 C-7 2 c 0.75 RV SA Active c 0 RT Y10 Valve Name: CCP A & B SUCTION PRESS RELIEF BG8381 M-22BG01 F-4 2 AC 3.0 CK SA Active SYS c AT-01 App-J CCF CM TP-08 COF CM TP-08 Valve Name: CCP A & B TO REGEN HX CHECK BG8440 M-22BG03 E-6 2 c 4.0 CK SA Active SYS 0/C cc RR RJ-07 co OP TP-09 Valve Name: VCT TO NCP/CCP HDR CHECK BG8481A M-22BG03 C-4 2 c 4.0 CK SA Active SYS 0/C cc RR RJ-08 co RR RJ-08 Valve Name: CVCS CCP A DISCH CHECK BG8481B M-22BG03 8-4 2 c 4.0 CK SA Active SYS 0/C cc RR RJ-08 co RR RJ-08 Valve Name: CVCS CCP B DISCH CHECK BG8497 M-22BG03 E-4 2 c 3.0 CK SA Active SYS c cc M3 co OP TP-01 Valve Name: CVCS NCP DISCH CHECK BG8546A M-228G03 C-7 2 AC 8.0 CK SA Active SYS 0/C AT-03 Y2 cc RR RJ-09 co RR RJ-09 Valve Name: RWST TO CCP A SUCT CHECK BG85468 M-22BG03 B-7 2 AC 8.0 CK SA Active SYS 0/C AT-03 Y2 cc RR RJ-09 co RR RJ-09 Valve Name: RWST TO CCP B SUCT CHECK Revision Date: 12/10/2014 Page 137

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Chemical and Volume Control (BG) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

BGHV8100 M-22BG01 D-2 2 A 2.0 GB MO Active 0 c AT-01 App-J 8TC RR CSJ-28 PIT Y2 Valve Name: SEAL WTR RTN OUTER CTMT ISO BGHV8104 M-22BG05 A-4 2 8 2.0 G8 MO Active c 0 8TO M3 PIT M3 Valve Name: EMERG BORATE TO CCP A & B HDR ISO HV BGHV8105 M-228G03 E-2 2 A 3.0 GT MO Active 0 c AT-01 App-J BTC cs CSJ-09 PIT Y2 Valve Name: CVCS CHARGING HDR TO REGEN HX OUTER CTMT ISO VLV BGHV8106 M-228G03 E-2 2 8 3 GT MO Active 0 c BTC cs CSJ-09 PIT Y2 Valve Name: CVCS CHARGING HDR TO REGEN HX OUTER CTMT ISO VLV BGHV8110 M-228G03 E-3 2 8 2.0 GB MO Active 0 0/C 8TC M3 8TO M3 PIT Y2 Valve Name: A CCP DISCH MINIFLOW TO SEAL WTR HX ISO BGHV8111 M-228G03 E-4 2 8 2.0 GB MO Active 0 0/C 8TC M3 BTO M3 PIT Y2 Valve Name: CCP B DISCH MINIFLOW ISO VLV 8GHV8112 M-228G01 D-2 2 A 2.0 G8 MO Active 0 c AT-01 App-J BTC RR CSJ-28 PIT Y2 Valve Name: SEAL WTR RTN INNER CTMT ISO HV BGHV8152 M-22BG01 F-2 2 A 3.0 GB AO Active 0 c AT-01 App-J 8TC cs CSJ-10 FC cs CSJ-10 TP-04 PIT Y2 Valve Name: CVCS LTON SYS OUT CTMT ISO HV Revision Date: 12/10/2014 Page 138

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Chemical and Volume Control (BG) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

BGHV8153A M-22BG01 D-7 B 1.0 GB so Active c 0/C BTC M3 BTO M3 FC M3 TP-04 PIT Y2 Valve Name: ReS TO eves EX LTON HX DNSTRM ISO PROT A HV BGHV8153B M-22BG01 D-7 B 1.0 GB so Active c 0/C BTC M3 BTO M3 FC M3 TP-04 PIT Y2 Valve Name: RCS TO eves EX LTON HX DNSTRM ISO PROT B HV BGHV8154A M-22BG01 D-8 B 1.0 GB so Active c 0/C BTC M3 BTO M3 FC M3 TP-04 PIT Y2 Valve Name: ReS TO CVCS EX LTON HX UPSTRM ISO PROT A HV BGHV81548 M-22BG01 D-8 8 1.0 GB so Active c 0/C BTC M3 BTO M3 FC M3 TP-04 PIT Y2 Valve Name: ReS TO eves EX L TON HX UPSTRM ISO PROT B HV BGHV8160 M-22BG01 F-3 2 A 3.0 GB AO Active 0 c AT-01 App-J BTC cs CSJ-10 FC cs CSJ-10 TP-04 PIT Y2 Valve Name: eves L TON SYS INNER CTMT ISO HV BGHV8357A M-22BG03 C-4 2 B 1.0 GB MO Active c 0/C BTC M3 BTO M3 PIT Y2 Valve Name: CVCS CCP A DISCH TO RCP SEALS THROTTLE VLV BGHV83578 M-22BG03 B-4 2 B 1.0 GB MO Active c 0/C BTC M3 BTO M3 PIT Y2 Valve Name: eves CCP B DISCH TO RCP SEALS THROTTLE VLV Revision Date: 12/10/2014 Page 139

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Chemical and Volume Control (BG) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

BGLCV01128 M-22BG03 F-6 2 B 4.0 GT MO Active 0 c BTC cs CSJ-11 PIT Y2 Valve Name: CVCS VCT OUT UPSTRM ISO BGLCV0112C M-22BG03 F-6 2 B 4.0 GT MO Active 0 c BTC cs CSJ-11 PIT Y2 Valve Name: CVCS VCT OUT DNSTRM ISO BGLCV0459 M-22BG01 G-7 B 3.0 GB AO Active 0 c BTC cs CSJ-12 FC cs CSJ-12 TP-04 PIT Y2 Valve Name: RCS LOOP 3 L TON TO REGEN HX DNSTRM LCV BGLCV0460 M-22BG01 G-7 B 3.0 GB AO Active 0 c BTC cs CSJ-12 FC cs CSJ-12 TP-04 PIT Y2 Valve Name: RCS LOOP 3 L TON TO REGEN HX UPSTRM LCV BGV0091 M-22BG03 E-4 2 c 2.0 CK SA Active SYS 0 cc M3 TP-01 co M3 Valve Name: CCP A DISCH TO SEAL WTR HX CHECK BGV0095 M-22BG03 E-4 2 c 2.0 CK SA Active SYS 0 cc M3 TP-01 co M3 Valve Name: CCP B DISCH TO SEAL WTR HX CHECK BGV0135 M-22BG01 D-3 2 AC 0.75 CK SA Active SYS 0/C AT-01 App-J CCF CM TP-08 COF CM TP-08 Valve Name: SEAL WTR RTN INNER CTMT BGHV8112 DRN CHECK BGV0147 M-22BG05 B-6 3 c 3.0 CK SA Active SYS 0/C cc OP co cs CSJ-13 Valve Name: CVCS BA XFR PMP A DISCH CHECK BGV0155 M-22BG05 B-6 3 c 0.75 CK SA Active SYS 0 CCF CM TP-08 COF CM TP-08 Valve Name: CVCS BA XFR PMP A DISCH TO BAT A CHECK BGV0165 M-22BG05 A-6 3 c 3.0 CK SA Active SYS 0/C cc OP co cs CSJ-13 Valve Name: CVCS BA XFR PMP B DISCH CHECK Revision Date: 12/10/2014 Page 140

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Chemical and Volume Control (BG) Valve Table P&ID Safety Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

BGV0167 M-22BG05 B-6 3 c 0.75 CK SA Active SYS 0 CCF CM TP-08 COF CM TP-08 Valve Name: CVCS BA XFR PMP B DISCH TO BAT B CHECK BGV0174 M-22BG05 A-4 2 c 3.0 CK SA Active SYS 0/C cc CM CSJ-13 TP-11 co cs CSJ-13 Valve Name: CVCS EMERG BORATE TO CCPA & B HDR CHECK BGV0589 M-22BG03 B-4 2 c 1.0 CK SA Active SYS 0/C cc M3 co M3 Valve Name: CCP B DISCH TO SEAL WTR INJ FLTRS HDR CHECK BGV0590 M-22BG03 C-4 2 c 1.0 CK SA Active SYS 0/C cc M3 co M3 Valve Name: CCP A DISCH TO SEAL WTR INJ FLTRS HDR CHECK BGV0605 M-22BG03 C-3 2 c 3.0 CK SA Active SYS c cc M3 co M3 TP-01 Valve Name: CCP B DISCH BGFCV0121 UPSTREAM CHECK BGV0606 M-22BG03 D-3 2 c 3.0 CK SA Active SYS c cc M3 co M3 TP-01 Valve Name: CCP A DISCH BGFCV0121 UPSTREAM CHECK BGV0645 M-22BG03 D-4 2 c 3.0 CK SA Active SYS c cc M3 co OP TP-01 Valve Name: CVCS NCP DISCH UPSTRM CHECK Revision Date: 12/10/2014 Page 141

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Reactor Makeup Water (BL) Valve Table P&ID Safety Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

BL8046 M-228L01 8-3 2 AC 3.0 CK SA Active SYS c AT-01 App-J CCF CM TP-08 COF CM TP-08 Valve Name: RX M/U WTR SPLY INNER CTMT CHECK 8LHV8047 M-228L01 8-4 2 A 3.0 Dl AO Active SYS c AT-01 App-J 8TC M3 FC M3 TP-04 PIT Y2 Valve Name: RX M/U WTR OUTER CTMT HV ISO Revision Date: 12/10/2014 Page 142

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Steam Generator Slowdown (BM) Valve Table P&ID Safety Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

BMHV0001 M-22BM01 F-5 2 B 4.0 GB AO Active 0 c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: SG A BID ISO VLV BMHV0002 M-22BM01 E-5 2 B 4.0 GB AO Active 0 c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: SG B B/D ISO VLV BMHV0003 M-22BM01 C-5 2 B 4.0 GB AO Active 0 c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: SG C B/D ISO VLV BMHV0004 M-22BM01 A-5 2 B 4.0 GB AO Active 0 c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: SG D 8/D ISO VLV BMHV0019 M-22BM01 G-7 2 B 1.0 GB so Active c c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: SG A 8/D NUC SAMP SYS UP LINE ISO CTRL VLV BMHV0020 M-22BM01 E-7 2 B 1.0 GB so Active c c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: SG 8 8/D NUC SAMP SYS UP LINE ISO CTRL VLV BMHV0021 M-22BM01 D-7 2 B 1.0 GB so Active c c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: SG C 8/D NUC SAMP SYS UP LINE ISO CTRL VLV BMHV0022 M-22BM01 B-7 2 B 1.0 GB so Active c c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: SG D 8/D NUC SAMP SYS UP LINE ISO CTRL VLV Revision Date: 12/10/2014 Page 143

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Steam Generator Slowdown (BM) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just. Pos.

BMHV0035 M-22BM01 G-7 2 B 1.0 GB so Active 0 c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: SG A 8/0 NUC SAMP SYS LWR LINE ISO CTRL VLV BMHV0036 M-22BM01 E-7 2 B 1.0 GB so Active 0 c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: SG 8 BID NUC SAMP SYS LWR LINE ISO CTRL VLV BMHV0037 M-22BM01 C-7 2 B 1.0 GB so Active 0 c 8TC M3 FC M3 TP-04 PIT Y2 Valve Name: SG C 8/D NUC SAMP SYS LWR LINE ISO CTRL VLV BMHV0038 M-22BM01 B-7 2 B 1.0 G8 so Active 0 c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: SG D 8/D NUC SAMP SYS LWR LINE ISO CTRL VLV BMHV0065 M-228M01 G-6 2 B 1.0 G8 so Active 0 c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: SG A 8/D NUC SAMP SYS LINE ISO UPSTRM HV BMHV0066 M-22BM01 E-6 2 B 1.0 GB so Active 0 c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: SG 8 8/D NUC SAMP SYS LINE ISO UPSTRM HV BMHV0067 M-22BM01 C-6 2 8 1.0 GB so Active 0 c 8TC M3 FC M3 TP-04 PIT Y2 Valve Name: SG C 8/D NUC SAMP SYS LINE ISO UPSTRM HV BMHV0068 M-22BM01 8-6 2 8 1.0 G8 so Active 0 c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: SG D 8/D NUC SAMP SYS LINE ISO UPSTRM HV BMV0045 M-22BM01 A-4 2 A 3.0 GT MA Passive LC c AT-01 App-J Valve Name: SG DRN PMPS SUCT HDR INNER CTMT ISO Revision Date: 12/10/2014 Page 144

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Steam Generator Slowdown (BM) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

BMV0046 M-22BM01 A-3 2 A 3.0 GT MA Passive LC c AT-01 App-J Valve Name: SG DRN PMPS SUCT HDR OUTER CTMT ISO Revision Date: 12/10/2014 Page 145

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Borated Refueling Water Storage (BN) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

BN8717 M-22BN01 B-5 2 A 8.0 GT MA Passive LC c AT-03 Y2 PIT Y2 Valve Name: RHR SPLY TO RWST ISO (3.0.3)

BNHCV8800A M-22BN01 E-5 2 B 3.0 GB AO Active c c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: RWST TO RFP DNSTRM HV BNHCV8800B M-22BN01 E-5 2 B 3.0 GB AO Active c c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: RWST TO RFP UPSTRM HV BNHV0003 M-22BN01 C-3 2 B 12.0 GT MO Active 0 0/C BTC M3 TP-02 PIT Y2 Valve Name: RWST TO CTMT SPRY PMP B HV BNHV0004 M-22BN01 A-3 2 B 12.0 GT MO Active 0 0/C BTC M3 TP-02 PIT Y2 Valve Name: RWSTTOCTMTSPRYPMPAHV BNHV8806A M-22BN01 B-5 2 A 8.0 GT MO Active 0 0/C AT-03 Y2 BTC M3 TP-02 PIT Y2 Valve Name: 51 PMP A SUCT FROM RWST ISO BNHV8806B M-22BN01 E-3 2 A 8.0 GT MO Active 0 0/C AT-03 Y2 BTC M3 TP-02 PIT Y2 Valve Name: 51 PMP B SUCT FROM RWST ISO BNHV8812A M-22BN01 B-3 2 B 14.0 GT MO Active 0 0/C BTC M3 TP-02 PIT Y2 Valve Name: RWST TO RHR PMP A SUCT ISO VLV BNHV8812B M-22BN01 D-3 2 B 14.0 GT MO Active 0 0/C BTC M3 TP-02 PIT Y2 Valve Name: RWST TO RHR PMP B SUCT ISO VLV Revision Date: 12/10/2014 Page 146

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Borated Refueling Water Storage (BN) Valve Table P&ID Safety Valve Act Active/ Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

BNHV8813 M-22BN01 B-7 2 A 2.0 GB MO Active 0 c AT-03 Y2 BTC cs CSJ-14 PIT Y2 Valve Name: Sl PMPS MINIFLOW TO RWST ISO VLV (3.0.3)

BNLCV0112D M-22BN01 A-5 2 A 8.0 GT MO Active c 0/C AT-03 Y2 BTC M3 BTO M3 PIT Y2 Valve Name: CCP A SUCT FROM RWST ISO VLV BNLCV0112E M-22BN01 E-3 2 A 8.0 GT MO Active c 0/C AT-03 Y2 BTC M3 BTO M3 PIT Y2 Valve Name: CCP 8 SUCT FROM RWST ISO VLV 0 BNV0011 M-22BN01 Valve Name:

F-4 2 B 24.0 RWST OUT ISO (3.0.3)

GT MA Passive LO 0 PIT Y2 Revision Date: 12/10/2014 Page 147

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Fuel Pool Cooling and Cleanup (EC) Valve Table P&ID Safety Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

ECHV0011 M-22EC01 H-5 3 B 12 BF MO Active 0 c BTC M3 8TO M3 PIT Y2 Valve Name: FUEL POOL HX A SHELL SIDE CCW OUT ISO ECHV0012 M-22EC01 F-5 3 8 12 8F MO Active 0 c 8TC M3 8TO M3 PIT Y2 Valve Name: FUEL POOL HX B SHELL SIDE CCW OUT ISO ECV0004 M-22EC01 H-6 3 N/A 10 CK SA N/A SYS N/A CCF RR COF RR Valve Name: FUEL POOL COOLING PUMP "A" DISCHARGE CHECK VALVE ECV0013 M-22EC01 E-6 3 N/A 10 CK SA N/A SYS N/A CCF RR COF RR Valve Name: FUEL POOL COOLING PUMP "B" DISCHARGE CHECK VALVE ECV0083 M-22EC02 C-5 2 A 6 GT MA Passive LC c AT-01 App-J Valve Name: FUEL POOL CLN-UP DEMIN TO REFUEL POOL OUTER CTMT ISO ECV0084 M-22EC02 C-6 2 A 6 GT MA Passive LC c AT-01 App-J Valve Name: FUEL POOL CLN/U DEMIN TO RFP INNER CTMT ISO ECV0087 M-22EC02 D-7 2 A 6 GT MA Passive LC c AT-01 App-J Valve Name: RFP TO SFP INNER CTMT ISO ECV0088 M-22EC02 D-7 2 A 6 GT MA Passive LC c AT-01 App-J Valve Name: REFUEL POOL TO SFP OUTER CTMT ISO ECV0095 M-22EC02 B-5 2 A 3 GT MA Passive LC c AT-01 App-J Valve Name: FUEL POOL SKIMMER PUMP SUCT INNER CTMT ISO ECV0096 M-22EC02 8-5 2 A 3 GT MA Passive LC c AT-01 App-J Valve Name: REFUEL POOL SKIMMER PMP SUCT OUTER CTMT ISO Revision Date: 12/10/2014 Page 148

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Essential Service Water (EF) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EFHV0023 M-22EF01 F-7 3 8 30.0 8F MO Active 0 c 8TC M3 PIT Y2 Valve Name: SERV WTR TO ESW TRN A UPSTRM HV EFHV0024 M-22EF01 E-7 3 8 30.0 8F MO Active 0 c 8TC M3 PIT Y2 Valve Name: SERV WTR TO ESW TRN B UPSTRM HV EFHV0025 M-22EF01 F-7 3 8 30.0 8F MO Active 0 c 8TC M3 PIT Y2 Valve Name: SERV WTR TO ESW TRN A DNSTRM HV EFHV0026 M-22EF01 E-7 3 8 30.0 8F MO Active 0 c 8TC M3 PIT Y2 Valve Name: SERV WTR TO ESW TRN B DNSTRM HV EFHV0031 M-22EF02 G-7 2 A 14.0 8F MO Active 0 0/C AT-01 App-J 8TC M3 BTO M3 PIT Y2 Valve Name: ESW TRN A TO CTMT AIR CLRS OUTER CTMT HV EFHV0032 M-22EF02 B-7 2 A 14.0 8F MO Active 0 0/C AT-01 App-J 8TC M3 BTO M3 PIT Y2 Valve Name: ESW TRN B TO CTMT AIR CLRS OUTER CTMT HV EFHV0033 M-22EF02 G-7 2 A 14.0 BF MO Active 0 0/C AT-01 App-J 8TC M3 BTO M3 PIT Y2 Valve Name: ESW TRN A TO CTMT AIR CLRS INNER CTMT HV EFHV0034 M-22EF02 B-7 2 A 14.0 BF MO Active 0 0/C AT-01 App-J BTC M3 BTO M3 PIT Y2 Valve Name: ESW TRN B TO CTMT AIR CLRS INNER CTMT HV Revision Date: 12/10/2014 Page 149

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Essential Service Water (EF) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EFHV0037 M-22EF02 G-2 3 B 30.0 BF MO Active c 0 BTO M3 PIT Y2 Valve Name: ESW TRN A TO UHS HV EFHV0038 M-22EF02 C-2 3 B 30.0 8F MO Active c 0 8TO M3 PIT Y2 Valve Name: ESW TRN B TO UHS HV EFHV0039 M-22EF02 F-2 3 8 30.0 8F MO Active 0 c 8TC M3 PIT Y2 Valve Name: ESW TRN A TO SERV WTR UPSTRM HV EFHV0040 M-22EF02 D-2 3 8 30.0 8F MO Active 0 c 8TC M3 PIT Y2 Valve Name: ESW TRN B TO SERV WTR UPSTRM HV EFHV0041 M-22EF02 E-2 3 8 30.0 8F MO Active 0 c 8TC M3 PIT Y2 Valve Name: ESW TRN A TO SERV WTR DNSTRM HV EFHV0042 M-22EF02 D-2 3 8 30.0 8F MO Active 0 c 8TC M3 PIT Y2 Valve Name: ESW TRN B TO SERV WTR DNSTRM HV EFHV0043 M-22EF02 E-7 3 8 2.0 G8 AO Active 0 c 8TC M3 FC M3 TP-04 PIT Y2 Valve Name: ESW TRN A TO SERV AIR CMPSR A ISO EFHV0044 M-22EF01 8-7 3 8 2.0 G8 AO Active 0 c 8TC M3 FC M3 TP-04 PIT Y2 Valve Name: ESW TRN B TO SERV AIR CMPSR B ISO EFHV0045 M-22EF02 G-6 2 A 14.0 8F MO Active 0 0/C AT-01 App-J 8TC M3 8TO M3 PIT Y2 Valve Name: ESW TRN A FROM CTMT AIR CLRS INNER CTMT HV Revision Date: 12/10/2014 Page 150

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Essential Service Water (EF) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EFHV0046 M-22EF02 B-6 2 A 14.0 BF MO Active 0 0/C AT-01 App-J BTC M3 BTO M3 PIT Y2 Valve Name: ESW TRN 8 FROM CTMT AIR CLRS INNER CTMT HV EFHV0047 M-22EF02 G-6 2 A 10.0 BF MO Active 0 c AT-01 App-J BTC M3 PIT Y2 Valve Name: ESW TRN A FROM CTMT AIR CLRS 8YP ISO HV EFHV0048 M-22EF02 C-Q 2 A 10.0 BF MO Active 0 c AT-01 App-J BTC M3 PIT Y2 Valve Name: ESW TRN 8 FROM CTMT AIR CLRS BYP ISO HV EFHV0049 M-22EF02 G-6 2 A 14.0 BF MO Active c 0/C AT-01 App-J BTC M3 BTO M3 PIT Y2 Valve Name: ESW TRN A FROM CTMT AIR CLRS OUTER CTMT HV EFHV0050 M-22EF02 B-6 2 A 14.0 BF MO Active c 0/C AT-01 App-J BTC M3 8TO M3 PIT Y2 Valve Name: ESW TRN 8 FROM CTMT AIR CLRS OUTER CTMT HV EFHV0051 M-22EF02 G-4 3 8 24.0 BF MO Active 0/C 0 BTO M3 PIT Y2 Valve Name: ESW TRN A TO CCW HX A HV EFHV0052 M-22EF02 C-4 3 8 24.0 BF MO Active 0/C 0 8TO M3 PIT Y2 Valve Name: ESW TRN 8 TO CCW HX 8 HV EFHV0059 M-22EF02 G-3 3 8 24.0 8F MO Active 0/C c 8TC M3 PIT Y2 Valve Name: ESW TRN A FROM CCW HX A HV Revision Date: 12/10/2014 Page 151

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Essential Service Water (EF) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EFHV0060 M-22EF02 C-3 3 8 24.0 8F MO Active 0/C c 8TC M3 PIT Y2 Valve Name: ESW TRN B FROM CCW HX B HV EFHV0065 M-U2EF01 8-6 3 8 30.0 8F MO Active 0 0/C 8TC M3 8TO M3 PIT Y2 Valve Name: ESW UHS COOL-TWR TRN A BYP HV EFHV0066 M-U2EF01 8-3 3 8 30.0 8F MO Active 0 0/C 8TC M3 8TO M3 PIT Y2 Valve Name: ESW UHS COOL-TWR TRN B BYP HV EFHV0097 M-U2EF01 F-6 3 8 3.0 GT MO Active 0 0/C 8TC M3 TP-02 PIT Y2 Valve Name: ESW PMP A DISCH RECIRC HV EFHV0098 M-U2EF01 D-6 3 8 3.0 GT MO Active 0 0/C 8TC M3 TP-02 PIT Y2 Valve Name: ESW PMP B DISCH RECIRC HV EFPDV0019 M-U2EF01 F-4 3 8 3.0 GT MO Active c 0/C 8TC M3 8TO M3 PIT Y2 Valve Name: ESW S-C STR A DRN DP CTRL VLV EFPDV0020 M-U2EF01 D-4 3 8 3.0 GT MO Active c 0/C 8TC M3 8TO M3 PIT Y2 Valve Name: ESW S-C STR B DRN DP CTRL VLV EFV0001 M-U2EF01 G-5 3 c 30.0 CK SA Active SYS 0 cc OP TP-01 co M3 Valve Name: ESW PMP A DISCH CHECK EFV0004 M-U2EF01 D-5 3 c 30.0 CK SA Active SYS 0 cc OP TP-01 co M3 Valve Name: ESW PMP B DISCH CHECK Revision Date: 12/10/2014 Page 152

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Essential Service Water (EF) Valve Table P&ID Safety Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EFV0046 M-22EF02 E-6 3 c 2.5 CK SA Active SYS c cc M3 co OP TP-01 Valve Name: ESW TRN A FROM SERV AIR CMPSR CHECK VALVE EFV0076 M-22EF01 8-6 3 c 2.5 CK SA Active SYS c cc M3 co OP TP-01 Valve Name: ESW TRN B FROM SERV AIR CMPSR CHECK VLV Revision Date: 12/10/2014 Page 153

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Component Cooling Water (EG) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EGHV0011 M-22EG01 F-8 3 B 1.5 GB MO Active c 0 BTO M3 PIT Y2 Valve Name: ESW TO CCW TRN A UPSTRM HV EGHV0012 M-22EG01 C-8 3 B 1.5 GB MO Active c 0 BTO M3 PIT Y2 Valve Name: ESW TO CCW TRN B UPSTRM HV EGHV0013 M-22EG01 F-7 3 B 1.5 GB MO Active c 0 BTO M3 PIT Y2 Valve Name: ESW TO CCW TRN A DNSTRM HV EGHV0014 M-22EG01 C-7 3 B 1.5 GB MO Active c 0 BTO M3 PIT Y2 Valve Name: ESW TO CCW TRN B DNSTRM HV EGHV0015 M-22EG01 D-6 3 B 18.0 BF MO Active 0 0/C BTC M3 BTO M3 0 Valve Name: CCW TRN A SPLY/RTN ISO HV PIT M3 EGHV0016 M-22EG01 D-6 3 B 18.0 BF MO Active 0 0/C BTC M3 BTO M3 PIT M3 Valve Name: CCW TRN B SPLY/RTN ISO HV EGHV0053 M-22EG02 G-5 3 B 18.0 BF MO Active 0 0/C BTC M3 BTO M3 PIT Y2 Valve Name: CCW TRN A SPLY ISO HV EGHV0054 M-22EG02 E-5 3 B 18.0 BF MO Active 0 0/C BTC M3 BTO M3 PIT Y2 Valve Name: CCW TRN B SPLY ISO HV EGHV0058 M-22EG03 H-5 2 A 12.0 GT MO Active 0 c AT-01 App-J BTC M3 PIT Y2 Valve Name: CCW TO CTMT OUTER ISO HV Revision Date: 12/10/2014 Page 154

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Component Cooling Water (EG) Valve Table P&ID Safety Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EGHV0059 M-22EG03 C-5 2 A 12.0 GT MO Active 0 c AT-01 App-J 8TC M3 PIT Y2 Valve Name: CCW FROM CTMT OUTER ISO VLV EGHV0060 M-22EG03 8-5 2 A 12.0 GT MO Active 0 c AT-01 App-J 8TC M3 PIT Y2 Valve Name: CCW FROM RCS IN CTMT ISO HV EGHV0061 M-22EG03 C-4 2 A 4.0 GT MO Active 0 c AT-01 App-J 8TC M3 PIT Y2 Valve Name: CCW FROM RCP THRM BAR OUTER CTMT ISO EGHV0062 M-22EG03 8-4 2 A 4.0 GT MO Active 0 c AT-01 App-J 8TC M3 PIT Y2 Valve Name: CCW FROM RCS IN CTMT ISO HV EGHV0069A M-22EG03 F-8 3 8 14.0 8F AO Active 0 c 8TC M3 FC M3 TP-04 PIT Y2 Valve Name: CCW TO RW PROT A SPLY ISO HV EGHV00698 M-22EG03 F-6 3 8 14.0 8F AO Active 0 c 8TC M3 FC M3 TP-04 PIT Y2 Valve Name: CCW FROM RW PROT A RTN ISO HV EGHV0070A M-22EG03 F-8 3 8 14.0 8F AO Active 0 c 8TC M3 FC M3 TP-04 PIT Y2 Valve Name: CCW TO RW PROT B SPLY ISO HV EGHV00708 M-22EG03 F-6 3 8 14.0 8F AO Active 0 c 8TC M3 FC M3 TP-04 PIT Y2 Valve Name: CCW FROM RW PROT B RTN ISO HV EGHV0071 M-22EG03 H-5 2 8 12.0 GT MO p 0 N/A PIT Y2 Valve Name: CCW TO CTMT OUTER ISO VLV Revision Date: 12/10/2014 Page 155

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Component Cooling Water (EG) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EGHV0101 M-22EG02 G-4 3 B 18.0 BF MO Active c 0/C BTC M3 8TO M3 PIT Y2 Valve Name: CCW TO RHR HX A ISO EGHV0102 M-22EG02 C-4 3 8 18.0 8F MO Active c 0/C 8TC M3 8TO M3 PIT Y2 Valve Name: CCW TO RHR HX B ISO EGHV0126 M-22EG03 G-5 2 B 12.0 GT MO p c N/A PIT Y2 Valve Name: CCW TO CTMT BYP VLV EGHV0127 M-22EG03 G-5 2 A 12.0 GT MO Passive c c AT-01 App-J PIT Y2 Valve Name: CCW TO CTMT BYP ISO HV EGHV0130 M-22EG03 8-5 2 A 12.0 GT MO Passive LC c AT-01 App-J PIT Y2 Valve Name: CCW FROM RCS CTMT EGHV0060 BYP ISO HV EGHV0131 M-22EG03 C-5 2 A 12.0 GT MO Passive LC c AT-01 App-J PIT Y2 Valve Name: CCW FROM CTMT EGHV0059 BYP ISO EGHV0132 M-22EG03 8-4 2 A 4.0 GT MO Passive LC c AT-01 App-J PIT Y2 Valve Name: CCW FROM RCS CTMT EGHV0062 BYP ISO HV EGHV0133 M-22EG03 C-5 2 A 4.0 GT MO Passive LC c AT-01 App-J PIT Y2 Valve Name: CCW FROM RCP THRM BAR EGHV0061 BYP ISO EGLV0001 M-22EG01 G-7 3 8 3.0 G8 AO Passive c c PIT Y2 Valve Name: 01 WTR TO CCW SRG TK A LV EGLV0002 M-22EG01 C-7 3 B 3.0 G8 AO Passive c c PIT Y2 Valve Name: 01 WTR TO CCW SRG TK B LV EGRV0009 M-22EG01 G-6 3 8 2.0 G8 AO Active 0 c 8TC M3 FC M3 TP-04 PIT Y2 Valve Name: CCW SRG TK A VENT CTRL VLV Revision Date: 12/10/2014 Page 156

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Component Cooling Water (EG) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EGRV0010 M-22EG01 C-6 3 B 2.0 GB AO Active 0 c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: CCW SRG TK B VENT CTRL VLV EGTV0029 M-22EG02 G-6 3 B 20.0 BF AO Active 0 c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: CCW HX A CCW BYP TV EGTV0030 M-22EG02 C-6 3 8 20.0 BF AO Active 0 c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: CCW HX B CCW BYP TV EGV0003 M-22EG01 G-3 3 c 20.0 CK SA Active SYS 0/C cc M3 co M3 Valve Name: CCW PMP A DISCH CHECK EGV0007 M-22EG01 E-3 3 c 20.0 CK SA Active SYS 0/C cc M3 co M3 Valve Name: CCW PMP C DISCH CHECK EGV0012 M-22EG01 D-3 3 c 20.0 CK SA Active SYS 0/C cc M3 co M3 Valve Name: CCW PMP B DISCH CHECK EGV0016 M-22EG01 C-3 3 c 20.0 CK SA Active SYS 0/C cc M3 co M3 Valve Name: CCW PMP D DISCH CHECK EGV0159 M-22EG01 G-6 3 c 2.0 RV SA Active c 0/C RT Y10 Valve Name: CCW SRG TK A RELIEF EGV0170 M-22EG01 C-6 3 c 2.0 RV SA Active c 0/C RT Y10 Valve Name: CCW SRG TK B RELIEF EGV0204 M-22EG03 H-4 2 AC 12.0 CK SA Active SYS c AT-01 App-J CCF CM TP-08 co OP TP-01 COF CM TP-08 Valve Name: CCW TO RCS IN CTMT CHECK Revision Date: 12/10/2014 Page 157

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Component Cooling Water (EG) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EGV0305 M-22EG01 G-6 3 c 1.0 RV SA Active c 0/C RT Y4 TP-13 Valve Name: CCW SRG TK A VAC BRK EGV0306 M-22EG01 C-6 3 c 1.0 RV SA Active c 0/C RT Y4 TP-13 Valve Name: CCW SRG TK B VAC BRK EGV0447 M-22EG03 F-6 c 8 CK SA Active SYS c cc M3 co OP TP-09 Valve Name: CCW TO RW RETURN HEADER CHK VLV Revision Date: 12/10/2014 Page 158

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Residual Heat Removal System (EJ) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EJ8708A M-22EJ01 F-7 2 c 3.0 RV SA Active c 0/C RT Y10 Valve Name: RHR PUMP A SUCT PRESS RLF EJ87088 M-22EJ01 C-7 2 c 3.0 RV SA Active c 0/C RT Y10 Valve Name: RHR PUMP B SUCT PRESS RLF EJ8730A M-22EJ01 G-4 2 c 10.0 CK SA Active SYS 0/C cc M3 co cs CSJ-15 Valve Name: RHR HX A OUTLET CHECK VLV EJ87308 M-22EJ01 C-4 2 c 10.0 CK SA Active SYS 0/C cc M3 co cs CSJ-15 Valve Name: RHR HX B OUTLET CHECK VLV EJ8841A M-22EJ01 E-2 AC 6.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 co CM TP-11 GOA CM TP-08 Valve Name: RHR TRNS SIS HOT LEG LOOP 2 RECIRC SPLY HDR CHECK EJ8841B M-22EJ01 D-2 AC 6.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 co CM TP-11 GOA CM TP-08 Valve Name: RHR TRNS SIS HOT LEG LOOP 3 RECIRC SPLY HDR CHECK EJ8842 M-22EJ01 D-3 2 c 0.75 RV SA Active c 0/C RT Y10 Valve Name: RHR TRNS A & B Sl SYS HOT LEG RECIRC SPLY HDR PRESS RELIEF EJ8856A M-22EJ01 G-3 2 c 0.75 RV SA Active c 0/C RT Y10 Valve Name: RHR TRN A ACC INJ SPLY HDR RELIEF EJ8856B M-22EJ01 B-3 2 c 0.75 RV SA Active c 0/C RT Y10 Valve Name: RHR TRN B ACC INJ SPLY HDR RELIEF EJ8958A M-22EJ01 F-6 2 c 14.0 CK SA Active SYS 0/C cc RR RJ-11 co RR RJ-11 Valve Name: RHR PUMP A SUCT FROM RWST CHECK VLV EJ8958B M-22EJ01 B-6 2 c 14.0 CK SA Active SYS 0/C cc RR RJ-11 co RR RJ-11 Valve Name: RHR PUMP B SUCT FROM RWST CHECK VLV Revision Date: 12/10/2014 Page 159

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Residual Heat Removal System (EJ) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EJ8969A M-22EJ01 H-4 2 c 8.0 CK SA Active SYS 0 cc RR TP-01 CCF CM TP-08 co RR COF CM TP-08 Valve Name: RHR TRN A CHARGING PUMPS SPLY HDR CHECK VLV EJ8969B M-22EJ01 A-4 2 c 8.0 CK SA Active SYS 0 cc RR TP-01 CCF CM TP-08 co RR COF CM TP-08 Valve Name: RHR TRN B SAFETY INJ PUMPS SPLY HDR CHECK VLV EJFCV0610 M-22EJ01 H-6 2 8 3.0 GT MO Active 0 0/C 8TC M3 8TO M3 PIT Y2 Valve Name: RHR PUMP A MINIMUM FLOW CTRL VLV EJFCV0611 M-22EJ01 A-5 2 8 3.0 GT MO Active 0 0/C 8TC M3 8TO M3 PIT Y2 Valve Name: RHR PUMP B MINIMUM FLOW CTRL VLV EJFCV0618 M-22EJ01 F-5 2 8 8.0 8F AO Passive c c PIT Y2 Valve Name: RHR HX A BYP FLOW CTRL VLV EJFCV0619 M-22EJ01 8-5 2 8 8.0 8F AO Passive c c PIT Y2 Valve Name: RHR HX B BYP FLOW CTRL VLV EJHCV0606 M-22EJ01 G-4 2 8 10.0 8F AO Passive 0 0 PIT Y2 Valve Name: RHR HX A OUTLET FLOW CTRL VLV EJHCV0607 M-22EJ01 C-4 2 8 10.0 8F AO Passive 0 0 PIT Y2 Valve Name: RHR HX B OUTLET FLOW CTRL VLV EJHCV8825 M-22EJ01 E-2 2 A 0.75 G8 AO A c c 8TC M3 FC M3 TP-04 PIT Y2 Valve Name: RHR TRN A&B SIS HOT LEG RECIRC SIS TEST LINE ISO Revision Date: 12/10/2014 Page 160

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Residual Heat Removal System (EJ) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EJHCV8890A M-22EJ01 F-2 2 A 0.75 G8 AO Active c c 8TC M3 FC M3 TP-04 PIT Y2 Valve Name: RHR TRN A ACC INJ SIS TEST LINE ISO EJHCV88908 M-22EJ01 C-2 2 A 0.75 G8 AO Active c c 8TC M3 FC M3 TP-04 PIT Y2 Valve Name: RHR TRN B ACC INJ SIS TEST LINE ISO EJHV0014 M-22EJ01 H-5 2 B 1.0 GB so Passive c c PIT Y2 Valve Name: RHR PMP A MIN FLOW TO NUCLEAR SAMP SYS ISO EJHV0015 M-22EJ01 A-5 2 B 1.0 G8 so Passive c c PIT Y2 Valve Name: RHR PMP B MIN FLOW TO NUCLEAR SAMP SYS ISO EJHV8701A M-22EJ01 F-8 A 12.0 GT MO Active c c AT-02 Y2 8TC cs CSJ-16 0 Valve Name: RHR PUMP A SUCT ISO PIT Y2 EJHV87018 M-22EJ01 8-8 A 12.0 GT MO Active c c AT-02 Y2 8TC cs CSJ-16 PIT Y2 Valve Name: RHR PUMP 8 SUCT ISO EJHV8716A M-22EJ01 E-4 2 8 10.0 GT MO Active 0 0/C 8TC cs CSJ-17 8TO cs CSJ-17 PIT Y2 Valve Name: RHR TRN A Sl SYS HOT LEG RECIRC ISO EJHV8716B M-22EJ01 D-4 2 8 10.0 GT MO Active 0 0/C 8TC cs CSJ-17 8TO cs CSJ-17 PIT Y2 Valve Name: RHR TRN 8 Sl SYS HOT LEG RECIRC ISO EJHV8804A M-22EJ01 G-4 2 8 8.0 GT MO Active c 0/C 8TO cs CSJ-18 TP-02 PIT Y2 Valve Name: RHR TRN A CHARGING PUMPS SPLY ISO Revision Date: 12/10/2014 Page 161

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Residual Heat Removal System (EJ) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EJHV8804B M-22EJ01 A-4 2 B 8.0 GT MO Active c 0/C BTO cs CSJ-18 TP-02 PIT Y2 Valve Name: RHR TRN 8 51 PUMPS SPLY ISO EJHV8809A M-22EJ01 G-3 2 B 10.0 GT MO Active 0 0/C BTC cs CSJ-19 TP-02 PIT Y2 Valve Name: RHR TRN A ACC INJ SPLY ISO EJHV88098 M-22EJ01 C-3 2 B 10.0 GT MO Active 0 0/C BTC cs CSJ-19 TP-02 PIT Y2 Valve Name: RHR TRN 8 ACC INJ SPLY ISO EJHV8811A M-22EJ01 E-7 2 B 14.0 GT MO Active c 0/C BTC cs CSJ-20 BTO cs CSJ-20 PIT Y2 Valve Name: CTMT RECIRC SUMP A TO RHR PUMP A SUCT ISO EJHV8811B M-22EJ01 D-7 2 B 14.0 GT MO Active c 0/C BTC cs CSJ-20 0 BTO PIT cs Y2 CSJ-20 Valve Name: CTMT RECIRC SUMP 8 TO RHR PUMP 8 SUCT ISO EJHV8840 M-22EJ01 E-3 2 B 10.0 GT MO Active c 0/C BTO cs CSJ-21 TP-02 PIT Y2 Valve Name: RHR TRAIN A & 8 51 SYS HOT LEG RECIRC ISO Revision Date: 12/10/2014 Page 162

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan High Pressure Coolant Injection (EM) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EM8815 M-22EM02 D-3 AC 3 CK SA Active SYS 0/C AT-02 Y2 cc RR RJ-12 co RR RJ-12 Valve Name: BORON INJ HDR OUT CHECK EM8851 M-22EM01 C-4 2 c 0.75 RV SA Active c 0/C RT Y4 Valve Name: Sl PMPS DISCH TO COLD LEGS INJ PRESS RELIEF EM8853A M-22EM01 F-5 2 c 0.75 RV SA Active c 0/C RT Y4 Valve Name: Sl PMP A DISCH PRESS RELIEF EM8853B M-22EM01 E-5 2 c 0.75 RV SA Active c 0/C RT Y4 Valve Name: Sl PMP B DISCH PRESS RELIEF EM8858A M-22EM01 E-7 2 c 0.75 RV SA Active c 0/C RT Y4 Valve Name: Sl PMP A SUCT PRESS RELIEF EM8858B M-22EM01 D-7 2 c 0.75 RV SA Active c 0/C RT Y4 0 EM8922A Valve Name:

M-22EM01 Sl PMP B SUCT PRESS RELIEF E-5 2 c 4.0 CK SA Active SYS 0/C cc RR RJ-13 co RR RJ-13 Valve Name: Sl PMP A DISCH CHECK EM8922B M-22EM01 D-5 2 c 4.0 CK SA Active SYS 0/C cc RR RJ-13 co RR RJ-13 Valve Name: Sl PMP B DISCH CHECK EM8926A M-22EM01 E-7 2 AC 8.0 CK SA Active SYS 0/C AT-03 Y2 cc RR RJ-14 co RR RJ-14 Valve Name: Sl PMPS SUCT CHECK A EM8926B M-22EM01 D-7 2 AC 8.0 CK SA Active SYS 0/C AT-03 Y2 cc RR RJ-14 co RR RJ-14 Valve Name: Sl PMPS SUCT CHECK B EMHV8801A M-22EM02 D-4 2 B 4 GT MO Active c 0/C BTO M3 TP-02 PIT Y2 Valve Name: BORON INJ HDR TRAIN A OUT TO COLD LEGS ISO Revision Date: 12/10/2014 Page 163

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan High Pressure Coolant Injection (EM) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EMHV8801B M-22EM02 04 2 8 4 GT MO Active c 0/C 8TO M3 TP-02 PIT Y2 Valve Name: BORON INJ HDR TRAIN B OUT TO COLD LEGS ISO EMHV8802A M-22EM01 E-4 2 8 4 GT MO Active c 0/C 8TO M3 TP-02 PIT Y2 Valve Name: 51 PMP A DISCH TO HOT LEG INJ ISO (3.0.3)

EMHV88028 M-22EM01 D-4 2 8 4 GT MO Active c 0/C 8TO M3 TP-02 PIT Y2 Valve Name: 51 PMP B DISCH TO HOT LEG INJ ISO (3.0.3)

EMHV8803A M-22EM02 C-7 2 8 4 GT MO Active c 0 8TO M3 PIT Y2 Valve Name: BORON INJ HDR SPLY FROM CCP A ISO EMHV88038 M-22EM02 A-7 2 8 4 GT MO Active c 0 8TO M3 PIT Y2 Valve Name: BORON INJ HDR SPLY FROM CCP B ISO EMHV8807A M-22EM01 G-7 2 8 6 GT MO Active c 0/C 8TO M3 TP-02 PIT Y2 Valve Name: RHR HX A TO 51 PMPS SUCT DNSTRM ISO VLV A EMHV88078 M-22EM01 F-7 2 8 6 GT MO Active c 0/C 8TO M3 TP-02 PIT Y2 Valve Name: RHR HX A TO Sl PMPS SUCT DNSTRM ISO VLV B EMHV8814A M-22EM01 8-6 2 A 1.5 G8 MO Active 0 0/C AT-03 Y2 8TC M3 TP-02 PIT Y2 Valve Name: 51 PMP A RECIRC TO RWST ISO EMHV8814B M-22EM01 8-5 2 A 1.5 G8 MO Active 0 0/C AT-03 Y2 8TC M3 TP-02 PIT Y2 Valve Name: 51 PMP B RECIRC TO RWST ISO EMHV8821A M-22EM01 E-4 2 8 4 GT MO Active 0 0/C 8TC M3 TP-02 PIT Y2 Valve Name: Sl PMP A DISCH TO COLD LEG INJ ISO Revision Date: 12/10/2014 Page 164

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan High Pressure Coolant Injection (EM) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

EMHV88218 M-22EM01 D-4 2 B 4 GT MO Active 0 0/C 8TC M3 TP-02 PIT Y2 Valve Name: 51 PMP B DISCH TO COLD LEG INJ ISO EMHV8823 M-22EM01 C-4 2 8 0.75 G8 AO Active c c 8TC M3 FC M3 TP-04 PIT Y2 Valve Name: 51/ACC INJ TEST LINE ISO HV EMHV8824 M-22EM01 D-3 2 8 0.75 G8 AO Active c c 8TC M3 FC M3 TP-04 PIT Y2 Valve Name: 51 PMP B DISCH TEST LINE ISO HV EMHV8835 M-22EM01 8-4 2 8 4.0 GT MO Active 0 0/C 8TC cs CSJ-22 TP-02 PIT Y2 Valve Name: 51 PMPS DISCH TO COLD LEG INJ ISO (3 .0.3)

EMHV8843 M-22EM02 C-4 2 8 0.75 G8 AO Active c c 8TC M3 FC M3 TP-04 PIT Y2 Valve Name: BORON INJ HDR OUT UPSTRM TEST LINE ISO HV EMHV8871 M-22EM01 G-5 2 A 0.75 GB AO Active c c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: 51 SYS IN CTMT TEST LINE ISO HV EMHV8881 M-22EM01 G-4 2 B 0.75 GB AO Active c c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: 51 PMP A DISCH TEST LINE ISO HV EMHV8882 M-22EM02 C-3 2 8 0.75 GB AO Passive c c PIT Y2 Valve Name: BORON INJ HDR OUT DNSTRM TEST LINE ISO HV EMHV8888 M-22EM01 F-6 2 A 1.0 GB AO Active c c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: ACC TKS FILL LINE FROM 51 PMPS ISO Revision Date: 12/10/2014 Page 165

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan High Pressure Coolant Injection (EM) Valve Table P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EMHV8889A M-22EM01 G-2 2 8 0.75 G8 AO Passive c c PIT Y2 Valve Name: 51 PMP B LOOP 1 HOT LEG TEST LINE ISO NV EMHV88898 M-22EM01 G-3 2 8 0.75 G8 AO Passive c c PIT Y2 Valve Name: Sl PMP A LOOP 2 HOT LEG TEST LINE ISO HV EMHV8889C M-22EM01 G-2 2 8 0.75 G8 AO Passive c c PIT Y2 Valve Name: 51 PMP A LOOP 3 HOT LEG TEST LINE ISO HV EMHV8889D M-22EM01 G-2 2 8 0.75 GB AO Passive c c PIT Y2 Valve Name: Sl PMP B LOOP 4 HOT LEG TEST LINE ISO HV EMHV8923A M-22EM01 E-7 2 8 6.0 GT MO Passive 0 0 PIT Y2 Valve Name: RWST TO 51 PMP A SUCT ISO HV (3.0.3)

EMHV89238 M-22EM01 D-7 2 8 6.0 GT MO Passive 0 0 PIT Y2 Valve Name: RWST TO 51 PMP B SUCT ISO HV EMHV8924 M-22EM01 F-8 2 8 6 GT MO Passive 0 0 PIT Y2 TP-06 0 EMHV8964 Valve Name:

M-22EM01 RHR HX A TO 51 PMPS SUCT UP STRM ISO (3.0.3)

G-6 2 A 0.75 GB AO Active c c AT-01 App-J 8TC M3 FC M3 TP-04 PIT Y2 Valve Name: 51 SYS OUT CTMT TEST LINE ISO EMV0001 M-22EM01 F-3 AC 2.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 COA CM TP-08 COF CM TP-08 Valve Name: 51 PMP A DISCH TO HOT LEG LOOP 2 UPSTRM CHECK EMV0002 M-22EM01 E-3 AC 2.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 COA CM TP-08 COF CM TP-08 Valve Name: 51 PMP A DISCH TO HOT LEG LOOP 3 UPSTRM CHECK Revision Date: 12/10/2014 Page 166

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan High Pressure Coolant Injection (EM) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EMV0003 M-22EM01 D-3 AC 2.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 GOA CM TP-08 COF CM TP-08 Valve Name: Sl PMP B DISCH TO HOT LEG LOOP 1 UPSTRM CHECK EMV0004 M-22EM01 C-3 AC 2.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 GOA CM TP-08 COF CM TP-08 Valve Name: Sl PMP B DISCH TO HOT LEG LOOP 4 UPSTRM CHECK EMVOOOS M-22EM01 A-6 2 c 1.5 CK SA Active SYS 0 cc M3 TP-01 co M3 Valve Name: Sl PMP A DISCH TO RWST CHECK EMV0006 M-22EM01 F-6 2 AC CK SA Active SYS c AT-01 App-J cc RR RJ-15 co OP TP-01 Valve Name: Sl PMPS ACC TKS FILL LINE CHECK EMV0007 M-22EM01 A-5 2 c 1.5 CK SA Active SYS 0 cc M3 TP-01 co M3 Valve Name: Sl PMP B DISCH TO RWST CHECK Revision Date: 12/10/2014 Page 167

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Containment Spray (EN) Valve Table P&ID Safety Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

ENHV0001 M-22EN01 G-7 2 8 12.0 GT MO Active c 0/C 8TC cs CSJ-23 TP-02 8TO cs CSJ-23 TP-02 PIT Y2 Valve Name: CTMT RECIRC SMP TO CTMT SPRY PMP A HV ENHV0006 M-22EN01 G-4 2 8 10.0 GT MO Active c 0/C 8TO M3 TP-02 PIT Y2 Valve Name: CTMT SPRY PMP A DISCH HV ENHV0007 M-22EN01 8-7 2 8 12.0 GT MO Active c 0/C 8TC cs CSJ-23 8TO cs CSJ-23 PIT Y2 Valve Name: CTMT RECIRC SMP TO CTMT SPRY PMP B HV ENHV0012 M-22EN01 8-4 2 8 10.0 GT MO Active c 0/C 8TO M3 TP-02 PIT Y2 Valve Name: CTMT SPRY PMP B DISCH HV ENV0002 M-22EN01 G-7 2 c 12.0 CK SA Active SYS 0 ceo CM TP-08 COD CM TP-08 Valve Name: CTMT SPRY ISO VLV ENCAP A OUT CHECK ENV0003 M-22EN01 G-7 2 c 12.0 CK SA Active SYS 0/C ceo CM TP-08 COD CM TP-08 Valve Name: RWST TO CTMT SPRY PMP A CHECK ENV0004 M-22EN01 G-6 2 c 10.0 CK SA Active SYS 0 ceo CM TP-08 COD CM TP-08 Valve Name: CTMT SPRY PMP A DISCH CHECK ENV0008 M-22EN01 8-7 2 c 12.0 CK SA Active SYS 0 ceo CM TP-08 COD CM TP-08 Valve Name: CTMT SPRY ISO VLV ENCAP BOUT CHECK ENV0009 M-22EN01 8-7 2 c 12.0 CK SA Active SYS 0/C ceo CM TP-08 COD CM TP-08 Valve Name: RWST TO CTMT SPRAY PMP B CHECK ENV0010 M-22EN01 8-5 2 c 10.0 CK SA Active SYS 0 ceo CM TP-08 COD CM TP-08 Valve Name: CTMT SPRY PMP B DISCH CHECK Revision Date: 12/10/2014 Page 168

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Containment Spray (EN) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

ENV0013 M-22EN01 G-4 2 C 10.0 CK SA Active SYS 0/C ceo CM TP-08 COD CM TP-08 Valve Name: CTMT SPRY PMP A DISCH IN CTMT CHECK ENV0017 M-22EN01 8-4 2 c 10.0 CK SA Active SYS 0/C ceo CM TP-08 COD CM TP-08 Valve Name: CTMT SPRY PMP B DISCH IN CTMT CHECK 0

Revision Date: 12/10/2014 Page 169

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Accumulator Safety Injection (EP) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EP8818A M-22EP01 G-3 AC 6.0 CK SA Active SYS 0/C AT-02 Y2 ceo CM TP-08 CCF CM TP-08 co CM TP-11 COD CM TP-08 Valve Name: RHR PMPS TO RCS COLD LEG LOOP 1 CHECK EP88188 M-22EP01 F-3 AC 6.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 co CM TP-11 COF CM TP-08 Valve Name: RHRPMPSTORCSCOLDLEGLOOP2CHECK EP8818C M-22EP01 D-3 AC 6.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 co CM TP-11 COF CM TP-08 Valve Name: RHR PMPS TO RCS COLD LEG LOOP 3 CHECK EP8818D M-22EP01 C-3 AC 6.0 CK SA Active SYS 0/C AT-02 Y2 ceo CM TP-08 CCF CM TP-08 co CM TP-11 COD CM TP-08 Valve Name: RHR PMPS TO RCS COLD LEG LOOP 4 CHECK EP8855A M-22EP01 H-7 2 c 1.0 RV SA Active c 0/C RT Y10 Valve Name: Sl ACC TK A PRESS RELIEF EP88558 M-22EP01 E-7 2 c 1.0 RV SA Active c 0/C RT Y10 Valve Name: Sl ACC TK B PRESS RELIEF EP8855C M-22EP01 D-7 2 c 1.0 RV SA Active c 0/C RT Y10 Valve Name: Sl ACC TK C PRESS RELIEF EP8855D M-22EP01 C-7 2 c 1.0 RV SA Active c 0/C RT Y10 Valve Name: Sl ACC TK D PRESS RELIEF Revision Date: 12/10/2014 Page 170

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Accumulator Safety Injection (EP) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EP8956A M-22EP01 G-4 AC 10.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 co CM TP-11 COF CM TP-08 Valve Name: 51 ACC TK A OUT UPSTRM CHECK EP8956B M-22EP01 E-4 AC 10.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 co CM TP-11 COF CM TP-08 Valve Name: 51 ACC TK B OUT UPSTRM CHECK EP8956C M-22EP01 C-4 AC 10.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 co CM TP-11 COF CM TP-08 0

Valve Name: 51 ACC TK C OUT UPSTRM CHECK EP89560 M-22EP01 8-4 AC 10.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 co CM TP-11 COF CM TP-08 Valve Name: 51 ACC TK D OUT UPSTRM CHECK EPHV8808A M-22EP01 G-5 2 8 10.0 GT MO Active 0 0/C 8TC cs CSJ-24 TP-02 PIT Y2 Valve Name: 51 ACC TK A OUT ISO EPHV8808B M-22EP01 E-5 2 8 10.0 GT MO Passive 0 0 PIT Y2 Valve Name: 51 ACC TK B OUT ISO EPHV8808C M-22EP01 C-5 2 8 10.0 GT MO Passive 0 0 PIT Y2 Valve Name: 51 ACC TK C OUT ISO EPHV88080 M-22EP01 8-5 2 8 10.0 GT MO Active 0 0/C 8TC cs CSJ-24 TP-02 PIT Y2 Valve Name: 51 ACC TK D OUT ISO EPHV8875A M-22EP01 G-6 2 8 1.0 G8 AO Passive c c PIT Y2 Valve Name: 51 ACC TK A N2 SPLY HV Revision Date: 12/10/2014 Page 171

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Accumulator Safety Injection (EP) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EPHV88758 M-22EP01 F-6 2 B 1.0 GB AO Passive c c PIT Y2 Valve Name: Sl ACC TK 8 N2 SPLY HV EPHV8875C M-22EP01 D-6 2 B 1.0 GB AO Passive c c PIT Y2 Valve Name: Sl ACC TK C N2 SPLY HV EPHV8875D M-22EP01 B-6 2 B 1.0 GB AO Passive c c PIT Y2 Valve Name: Sl ACC TK D N2 SPLY HV EPHV8877A M-22EP01 F-4 2 B 0.75 GB AO Passive c c PIT Y2 Valve Name: Sl ACC A OUT UPSTRM CHECK TEST LINE ISO EPHV88778 M-22EP01 E-4 2 B 0.75 GB AO Passive c c PIT Y2 Valve Name: Sl ACC B OUT UPSTRM CHECK TEST LINE ISO EPHV8877C M-22EP01 C-4 2 B 0.75 GB AO Passive c c PIT Y2 Valve Name: Sl ACC C OUT UPSTRM CHECK TEST LINE ISO EPHV8877D M-22EP01 A-4 2 B 0.75 GB AO Passive c c PIT Y2 0 EPHV8878A Valve Name:

M-22EP01 Sl ACC D OUT UPSTRM CHECK TEST LINE ISO G-5 2 B 1.0 GB AO Passive c c PIT Y2 Valve Name: Sl ACC TK A FILL LINE ISO HV EPHV88788 M-22EP01 E-5 2 B 1.0 GB AO Passive c c PIT Y2 Valve Name: Sl ACC TK B FILL LINE ISO HV EPHV8878C M-22EP01 D-5 2 B 1.0 GB AO Passive c c PIT Y2 Valve Name: Sl ACC TK C FILL LINE ISO HV EPHV8878D M-22EP01 B-5 2 B 1.0 GB AO Passive c c PIT Y2 Valve Name: Sl ACC TK D FILL LINE ISO HV EPHV8879A M-22EP01 G-4 2 B 0.75 GB AO Passive c c PIT Y2 Valve Name: Sl ACC A OUT DNSTRM CHECK TEST LINE ISO EPHV88798 M-22EP01 E-4 2 B 0.75 GB AO Passive c c PIT Y2 Valve Name: Sl ACC B OUT DNSTRM CHECK TEST LINE ISO EPHV8879C M-22EP01 D-4 2 B 0.75 GB AO Passive c c PIT Y2 Valve Name: Sl ACC C OUT DNSTRM CHECK TEST LINE ISO EPHV8879D M-22EP01 C-2 2 B 0.75 GB AO Passive c c PIT Y2 Valve Name: Sl ACC D OUT DNSTRM CHECK TEST LINE ISO Revision Date: 12/10/2014 Page 172

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Accumulator Safety Injection (EP) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EPHV8880 M-22EP01 A-3 2 A 1.0 G8 AO A c c AT-01 App-J 8TC M3 FC M3 TP-04 PIT Y2 Valve Name: 51 ACC TK5 N2 5PL Y HV EPHV8950A M-22EP01 H-8 2 8 1.0 G8 so Active c 0 8TO cs CSJ-25 PIT Y2 Valve Name: 51 ACC TK A VENT HV EPHV89508 M-22EP01 F-8 2 8 1.0 G8 so Active c 0 8TO cs CSJ-25 PIT Y2 Valve Name: 51 ACC TK B VENT HV EPHV8950C M-22EP01 F-7 2 8 1.0 G8 so Active c 0 8TO cs CSJ-25 PIT Y2 Valve Name: 51 ACC TK B VENT HV 0 EPHV8950D M-22EP01 D-8 2 8 1.0 G8 so Active c 0 8TO PIT cs Y2 CSJ-25 Valve Name: 51 ACC TK C VENT HV EPHV8950E M-22EP01 0-7 2 8 1.0 G8 so Active c 0 8TO cs CSJ-25 PIT Y2 Valve Name: 51 ACC TK C VENT HV EPHV8950F M-22EP01 C-8 2 8 1.0 G8 so Active c 0 8TO cs CSJ-25 PIT Y2 Valve Name: 51 ACC TK D VENT HV EPV0010 M-22EP01 G-3 AC 2.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 COF CM TP-08 Valve Name: 51 PMP5 TO RCS COLD LEG LOOP 1 CHECK EPV0020 M-22EP01 F-3 AC 2.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 COF CM TP-08 Valve Name: 51 PMP5 TO RC5 COLD LEG LOOP 2 CHECK Revision Date: 12/10/2014 Page 173

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Accumulator Safety Injection (EP) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

EPV0030 M-22EP01 D-3 AC 2.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 COF CM TP-08 Valve Name: Sl PMPS TO RCS COLD LEG LOOP 3 CHECK EPV0040 M-22EP01 C-3 AC 2.0 CK SA Active SYS 0/C AT-02 Y2 CCF CM TP-08 COF CM TP-08 Valve Name: Sl PMPS TO RCS COLD LEG LOOP 4 CHECK EPV0046 M-22EP01 A-5 2 AC 1.0 CK SA Active SYS c AT-01 App-J CCF CM TP-08 co OP TP-01 COF CM TP-08 Valve Name: 51 ACC TKS N2 SPLY CHECK Revision Date: 12/10/2014 Page 174

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan AFW Pump Turbine (FC) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

FCFV0310 M-22FC02 D-7 3 B 1.0 GB AO Active 0 c BTC M3 FC M3 TP-04 PIT Y2 Valve Name: AFP TURB STMLINE DRN FLOW VLV FCHV0312 M-22FC02 F-5 3 B 4.0 GB MO Active c 0 BTO M3 TP-05 Valve Name: AFP TURB MECH TRIPITHROT HV FCV0001 M-22FC02 G-6 2 c 4.0 CK SA Active SYS 0/C CCD CM TP-08 COD CM TP-08 COF CM TP-08 Valve Name: MS LOOP 2 TO AFP TURB UPSTRM CHECK FCV0002 M-22FC02 G-6 2 c 4.0 CK SA Active SYS 0/C CCD CM TP-08 COD CM TP-08 COF CM TP-08 Valve Name: MS LOOP 3 TO AFP TURB UPSTRM CHECK 0 FCV0024 M-22FC02 G-6 2 c 4.0 CK SA Active SYS 0/C CCD COD CM CM TP-08 TP-08 COF CM TP-08 Valve Name: MS LOOP 2 TO AFP TURB DNSTRM CHECK FCV0025 M-22FC02 G-6 2 c 4.0 CK SA Active SYS 0/C CCD CM TP-08 COD CM TP-08 COF CM TP-08 Valve Name: MS LOOP 3 TO AFP TURB DNSTRM CHECK Revision Date: 12/10/2014 Page 175

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Control Building HVAC (GK) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

SGK04AV1 N/A 3 c 1.0 RV SA Active c 0/C RT Y10 Valve Name: CTRL RM AIR CNDR UNIT A REFRIG PRESS RELIEF SGK04BV1 N/A 3 c 1.0 RV SA Active c 0/C RT Y10 Valve Name: CTRL RM AIR CNDR UNIT B REFRIG PRESS RELIEF SGK05AV1 N/A 3 c 1.0 RV SA Active c 0/C RT Y10 Valve Name: ELEC EQUIP AIR CNDR UNIT A REFRIG PRESS RELIEF SGK05BV1 N/A 3 c 1.0 RV SA Active c 0/C RT Y10 Valve Name: ELEC EQUIP AIR CNDR UNIT B REFRIG PRESS RELIEF 0

Revision Date: 12/10/2014 Page 176

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Containment Hydrogen Control (GS) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

GSHV0003 M-22GS01 E-6 2 A 1.0 GT so Active c 0/C AT-01 App-J 8TC M3 8TO M3 FC M3 TP-04 PIT Y2 Valve Name: H2 ANALYZER 8 SPLY OUTER CTMT ISO HV GSHV0004 M-22GS01 E-5 2 A 1.0 GT so Active c 0/C AT-01 App-J 8TC M3 8TO M3 FC M3 TP-04 PIT Y2 Valve Name: H2 ANLZ 8 SPLY IN CTMT ISO HV GSHV0005 M-22GS01 D-5 2 A 1.0 GT so Active c 0/C AT-01 App-J 8TC M3 8TO M3 FC M3 TP-04 PIT Y2 Valve Name: H2 ANALYZER 8 SPLY INNER CTMT ISO HV GSHV0008 M-22GS01 8-6 2 A 1.0 GT so Active c 0/C AT-01 App-J 8TC M3 8TO M3 FC M3 TP-04 PIT Y2 Valve Name: H2 ANALYZER 8 RTN OUTER CTMT ISO HV GSHV0009 M-22GS01 8-6 2 A 1.0 GT so Active c 0/C AT-01 App-J 8TC M3 8TO M3 FC M3 TP-04 PIT Y2 Valve Name: H2 ANLZ 8 RTN IN CTMT ISO HV Revision Date: 12/10/2014 Page 177

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Containment Hydrogen Control (GS) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

GSHV0012 M-22GS01 E-4 2 A 1.0 GT so Active c 0/C AT-01 App-J 8TC M3 8TO M3 FC M3 TP-04 PIT Y2 Valve Name: H2 ANALYZER A SPLY OUTER CTMT ISO HV GSHV0013 M-22GS01 E-5 2 A 1.0 GT so Active c 0/C AT-01 App-J 8TC M3 8TO M3 FC M3 TP-04 PIT Y2 Valve Name: H2 ANLZ A SPLY IN CTMT ISO HV GSHV0014 M-22GS01 D-5 2 A 1.0 GT so Active c 0/C AT-01 App-J 8TC M3 8TO M3 FC M3 TP-04 PIT Y2 Valve Name: H2 ANLZ A SPLY IN CTMT ISO HV GSHV0017 M-22GS01 8-4 2 A 1.0 GT so Active c 0/C AT-01 App-J 8TC M3 8TO M3 FC M3 TP-04 PIT Y2 Valve Name: H2 ANALYZER A RTN OUTER CTMT ISO HV GSHV0018 M-22GS01 8-5 2 A 1.0 GT so Active c 0/C AT-01 App-J 8TC M3 8TO M3 FC M3 TP-04 PIT Y2 Valve Name: H2 ANLZ A RTN IN CTMT ISO HV GSHV0020 M-22GS01 F-5 2 A 6.0 8F MO Passive c c AT-01 App-J 8TC M3 PIT Y2 Valve Name: H2 PURGE IN CTMT ISO HV Revision Date: 12/10/2014 Page 178

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Containment Hydrogen Control (GS) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

GSHV0021 M-22GS01 F-4 2 A 6.0 BF MO Passive c c AT-01 App-J BTC M3 PIT Y2 Valve Name: H2 PURGE OUTER CTMT ISO HV GSHV0031 M-22GS01 D-4 2 A 1.0 GT so Active 0 c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: CTMT ATMS MON SPLY IN CTMT ISO HV GSHV0032 M-22GS01 D-3 2 A 1.0 GT so Active 0 c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: CTMT ATMS MON SPLY OUTER CTMT ISO HV 0 GSHV0033 M-22GS01 C-4 2 A 1.0 GT so Active 0 c AT-01 App-J BTC FC M3 M3 TP-04 PIT Y2 Valve Name: CTMT ATMS MON RTN OUTER CTMT ISO HV GSHV0034 M-22GS01 C-4 2 A 1.0 GT so Active 0 c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: CTMT ATMS MON RTN IN CTMT ISO HV GSHV0036 M-22GS01 D-6 2 A 1.0 GT so Active 0 c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: CTMT ATMS MON SPLY IN CTMT ISO HV GSHV0037 M-22GS01 D-7 2 A 1.0 GT so Active 0 c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: CTMT ATMS MON SPLY OUTER CTMT ISO HV Revision Date: 12/10/2014 Page 179

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Containment Hydrogen Control (GS) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

GSHV0038 M-22GS01 C-6 2 A 1.0 GT so Active 0 c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: CTMT ATMS MON RTN OUTER CTMT ISO HV GSHV0039 M-22GS01 C-6 2 A 1.0 GT so Active 0 c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: CTMT ATMS MON RTN IN CTMT ISO HV 0

Revision Date: 12/10/2014 Page 180

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Containment Purge (GT) Valve Table P&ID Safety Valve Act Active/ Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

GTHZ0004 M-22GT01 D-4 2 A 18.0 BF AO Active SYS c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: CTMT MINI PURGE AIR SPLY OUTER CTMT DMPR GTHZ0005 M-22GT01 A-5 2 A 18.0 BF AO Active SYS c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: CTMT MINI PURGE AIR SPLY INNER CTMT UPSTRM DMPR GTHZ0006 M-22GT01 C-4 2 A 36.0 BF AO Active c c AT-01 App-J BTC RR RJ-16 FC RR RJ-16 TP-04 PIT Y2 Valve Name: CTMT SID PURGE AIR SPLY OUTER CTMT DMPR GTHZ0007 M-22GT01 C-5 2 A 36.0 BF AO Active c c AT-01 App-J BTC RR RJ-16 FC RR RJ-16 TP-04 PIT Y2 Valve Name: CTMT SID PURGE AIR SPLY INNER CTMT DMPR GTHZOOOS M-22GT01 C-6 2 A 36.0 BF AO Active c c AT-01 App-J BTC RR RJ-16 FC RR RJ-16 TP-04 PIT Y2 Valve Name: CTMT SID PURGE EXH INNER CTMT DMPR GTHZ0009 M-22GT01 C-7 2 A 36.0 BF AO Active c c AT-01 App-J BTC RR RJ-16 FC RR RJ-16 TP-04 PIT Y2 Valve Name: CTMT SID PURGE EXH OUTER CTMT DMPR GTHZ0011 M-22GT01 A-6 2 A 18.0 BF AO Active SYS c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: CTMT MINI PURGE EXH INNER CTMT DNSTRM DMPR Revision Date: 12/10/2014 Page 181

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Containment Purge (GT) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

GTHZ0012 M-22GT01 A-7 2 A 18.0 BF AO Active SYS c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: CTMT MINI PURGE EXH OUTER CTMT DMPR 0

Revision Date: 12/10/2014 Page 182

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Liquid Radwaste (HB) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

HBHV7126 M-22HB01 G-6 2 A 0.75 Dl AO Active 0 c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: RCDT TO GRW CMPSR IN CTMT HV HBHV7136 M-22HB01 F-3 2 A 3.0 Dl AO Active 0 c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: RCDTHXOUTHDROUTERCTMTHV HBHV7150 M-22HB01 G-6 2 A 0.75 Dl AO Active 0 c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: RCDT OUT TO GRW SYS OUTER CTMT HV HBHV7176 M-22HB01 F-3 2 A 3.0 Dl AO Active 0 c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: RCDT HX OUT HDR IN CTMT ISO HV Revision Date: 12/10/2014 Page 183

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Decontamination (HD) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

HDV0016 M-22HD01 8-7 2 A 2.0 G8 MA Passive LC c AT-01 App-J Valve Name: RX HEAD DECON AUX STM SPLY OUTER CTMT ISO HDV0017 M-22HD01 8-7 2 A 2.0 G8 MA Passive LC c AT-01 App-J Valve Name: RX HEAD DCON AUX STEAM SPLY IN CTMT ISO 0

Revision Date: 12/10/2014 Page 184

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Emergency Fuel Oil (JE) Valve Table P&ID Safety Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

JEV0085 M-22JE01 H-5 3 c 2.0 CK SA Active SYS 0 co M3 TP-05 Valve Name: EMERG F.O. DAY TK A IN CHECK JEV0086 M-22JE01 D-5 3 c 2.0 CK SA Active SYS 0 co M3 TP-05 Valve Name: EMERG F.O. DAY TK 8 IN CHECK Revision Date: 12/10/2014 Page 185

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Compressed Air (KA) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

KAFV0029 M-22KA01 B-1 2 A 2.0 GB AO Active 0 c AT-01 App-J BTC cs CSJ-26 FC cs CSJ-26 TP-04 PIT Y2 Valve Name: RX BLD INST AIR SPLY FLOW CTRL VLV KAV0039 M-22KA02 D-6 2 AC 4.0 CK SA Passive c c AT-01 App-J Valve Name: RX BLD SERV AIR HDR SPLY CHECK KAV0118 M-22KA02 D-6 2 A 4.0 GB MA Passive LC c AT-01 App-J Valve Name: RX BLD SERV AIR HDR SPLY OUTER CTMT ISO KAV0204 M-22KA01 B-1 2 AC 1.5 CK SA Active SYS c AT-01 App-J ceo CM TP-08 CCF CM TP-08 COD CM TP-08 COF CM TP-09 0 KAV0648 Valve Name:

M-22KA05 RX BLD INST AIR SPLY CHECK G-6 3 AC 0.75 CK SA Active SYS c AT-03 Y2 cc M3 co OP TP-01 Valve Name: SG A AFW CTRLIMS ATMS RELIEF VLVS N2 SPLY ACC IN KAV0649 M-22KA05 F-5 3 AC 0.75 CK SA Active SYS c AT-03 Y2 cc M3 co OP TP-01 Valve Name: SG C AFW CTRUMS ATMS RELIEF VLVS N2 SPLY ACC IN KAV0650 M-22KA05 D-6 3 AC 0.75 CK SA Active SYS c AT-03 Y2 cc M3 co OP TP-01 Valve Name: SG 8 AFW CTRUMS ATMS RELIEF VLVS N2 SPLY ACC IN KAV0651 M-22KA05 8-5 3 AC 0.75 CK SA Active SYS c AT-03 Y2 cc M3 co OP TP-01 Valve Name: SG D AFW CTRUMS ATMS RELIEF VLVS N2 SPLY ACC IN KAV0703 M-22KA05 H-7 3 c 0.75 RV SA Active c 0/C RT Y10 Valve Name: SG A AFW CTRUMS RLF VLV N2 SPLY ACC PRESS RELIEF Revision Date: 12/10/2014 Page 186

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Compressed Air (KA) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

KAV0704 M-22KA05 F-B 3 c 0.75 RV SA Active c 0/C RT Y10 Valve Name: SG C AFW CTRLIMS RLF VLV N2 SPLY ACC PRESS RELIEF KAV0705 M-22KA05 D-7 3 c 0.75 RV SA Active c 0/C RT Y10 Valve Name: SG 8 AFW CTRLIMS RLF VLV N2 SPLY ACC PRESS RELIEF KAV0706 M-22KA05 8-6 3 c 0.75 RV SA Active c 0/C RT Y10 Valve Name: SG D AFW CTRLIMS RLF VLV N2 SPLY ACC PRESS RELIEF KAV0710 M-22KA05 H-8 3 c 0.75 RV SA Active c 0/C RT Y10 Valve Name: SG A AFW CTRLIMS RLF VLV N2 SPLY ACC OUT RELIEF KAV0711 M-22KA05 F-7 3 c 0.75 RV SA Active c 0/C RT Y10 Valve Name: SG C AFW STRUMS RLF VLV N2 SPLY ACC OUT RELIEF KAV0712 M-22KA05 D-8 3 c 0.75 RV SA Active c 0/C RT Y10 Valve Name: SG 8 AFW CTRLIMS RLF VLV N2 SPLY ACC OUT RELIEF KAV0713 M-22KA05 8-7 3 c 0.75 RV SA Active c 0/C RT Y10 0 Valve Name: SG D AFW CTRLIMS RLF VLV N2 SPLY ACC OUT RELIEF Revision Date: 12/10/2014 Page 187

Attachment to ULNRC-06166 lnseNice Testing Program Revison 32 Callaway 1ST Program Plan Breathing Air for Tasks (KB) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

KBV0001 M-22KB01 A-1 2 A 2.0 GB MA Passive LC c AT-01 App-J Valve Name: BRTH AIR SYS IN CTMT ISO KBV0002 M-22KB01 A-2 2 A 2.0 GB MA Passive LC c AT-01 App-J Valve Name: BRTH AIR SYS OUT CTMT ISO 0

Revision Date: 12/10/2014 Page 188

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Fire Protection (KC) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

KCHV0253 M-22KC02 B-6 2 A 4.0 GT MO Passive c c AT-01 App-J BTC M3 PIT Y2 Valve Name: F-PROT LOOP TO RX BLD OUTER CTMT DNSTRM ISO KCV0478 M-22KC02 8-6 2 AC 4.0 CK SA Active SYS c AT-01 App-J CCF CM TP-08 co RR TP-01 COF CM TP-08 Valve Name: FIRE PROT LOOP TO RX BLD IN CTMT CHECK Revision Date: 12/10/2014 Page 189

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Standby Diesel Generator (KJ) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

KJPV0001A M-22KJ02 F-3 NC B 0.375 3W so Active c 0 BTO M3 TP-05 Valve Name: DG A STARTING AIR SPLY PRESS CTRL VLV A KJPV0001B M-22KJ02 F-3 NC B 0.375 3W so Active c 0 BTO M3 TP-05 Valve Name: DG A STARTING AIR SPLY PRESS CTRL VLV B KJPV0008 M-22KJ02 F-4 NC B 3W so Passive DE c BTC M3 TP-05 Valve Name: DG A FUEL RACK AIR SPLY PRESS CTRL VLV KJPV0101A M-22KJ05 F-3 NC B 0.375 3W so Active c 0 BTO M3 TP-05 Valve Name: DG B STARTING AIR SPLY PRESS CTRL VLV A KJPV0101B M-22KJ05 F-3 NC B 0.375 3W so Active c 0 BTO M3 TP-05 Valve Name: DG B STARTING AIR SPLY PRESS CTRL VLV B KJPV0108 M-22KJ05 F-4 NC B 3W so Passive DE c BTC M3 TP-05 Valve Name: DG B FUEL RACK AIR SPLY PRESS CTRL VLV KJV0711A M-22KJ02 C-2 NC c 0.75 CK SA Active SYS c cc M3 co OP TP-01 Valve Name: DG STARTING AIR TK A SPLY CHECK KJV0711B M-22KJ05 8-2 NC c 0.75 CK SA Active SYS c cc M3 co OP TP-01 Valve Name: DG STARTING AIR TK C SPLY CHECK KJV0712A M-22KJ02 D-5 NC c 0.75 CK SA Active SYS c cc M3 co OP TP-01 Valve Name: DG STARTING AIR TK B SPLY CHECK KJV0712B M-22KJ05 D-5 NC c 0.75 CK SA Active SYS c cc M3 co OP TP-01 Valve Name: DG STARTING AIR TK D SPLY CHECK KJV0716A M-22KJ02 C-2 NC c 0.75 RV SA Active c 0/C RT Y10 Valve Name: DG STARTING AIR TK A PRESS RELIEF KJV07168 M-22KJ05 C-2 NC c 0.75 RV SA Active c 0/C RT Y10 Valve Name: DG STARTING AIR TR C PRESS RELIEF KJV0717A M-22KJ02 C-4 NC c 0.75 RV SA Active c 0/C RT Y10 Valve Name: DG STARTING AIR TK B PRESS RELIEF KJV0717B M-22KJ05 C-4 NC c 0.75 RV SA Active c 0/C RT Y10 Valve Name: DG STARTING AIR TK D PRESS RELIEF Revision Date: 12/10/2014 Page 190

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Standby Diesel Generator (KJ) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

KJV0757A M-22KJ02 G-2 NC c 1.5 CK SA Active SYS 0 co M3 TP-05 Valve Name: DG A ENGINE DR F/0 PMP DISCH CHECK VLV KJV0757B M-22KJ05 G-2 NC c 1.5 CK SA Active SYS 0 co M3 TP-05 Valve Name: DG B ENGINE DR F/0 PMP DISCH CHECK VLV KJV0771A M-22KJ01 G-3 3 c 0.75 RV SA Active c 0/C RT Y10 Valve Name: DG A JACKET WTR HTR OUT PRESS RELIEF KJV0771B M-22KJ04 G-3 3 c 0.75 RV SA Active c 0/C RT Y10 Valve Name: DG B JACKET WTR HTR OUT PRESS RELIEF KJV0773A M-22KJ01 F-3 NC c 1.5 CK SA Active SYS 0 co M3 TP-05 Valve Name: DG A JACKET WTR HTR OUT CHECK KJV07738 M-22KJ04 F-3 NC c 1.5 CK SA Active SYS 0 co M3 TP-05 Valve Name: DG B JACKET WTR HTR OUT CHECK KJV0779A M-22KJ01 F-6 NC c 5.0 CK SA N/A SYS 0 co M3 TP-05 0 KJV07798 Valve Name:

M-22KJ04 DG A ENGINE DRIVEN JACKET WTR PMP DISCH CHECK F-6 NC c 5.0 CK SA N/A SYS 0 co M3 TP-05 Valve Name: DG B ENGINE DRIVEN JACKET WTR PMP DISCH CHECK KJV0818A M-22KJ03 C-3 NC c 2.0 CK SA Active SYS 0/C cc M3 TP-05 co M3 TP-05 Valve Name: DG A LUBE OIL FILTER OUT CHECK KJV0818B M-22KJ06 C-3 NC c 2.0 CK SA Active SYS 0/C cc M3 TP-05 co M3 TP-05 Valve Name: DG B LUBE OIL FILTER OUT CHECK Revision Date: 12/10/2014 Page 191

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Rx Bldg and Hot Machine Shop Floor and Equip Drain (LF) Valve Table P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

LFFV0095 M-22LF09 F-2 2 A 6.0 GT MO Active 0 c AT-01 App-J BTC M3 PIT Y2 Valve Name: CTMT NORM SMP PMPS DISCH HDR CTMT FV LFFV0096 M-22LF09 F-2 2 A 6.0 GB AO Active c c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: CTMT NORM SMP PMPS DISCH HDR AUX BLD FCV LFHV0105 M-22LF03 C-5 3 B 6.0 GT MO Active 0 c BTC M3 PIT Y2 Valve Name: DRW SMPS DISCH HDR DNSTRM HV LFHV0106 M-22LF03 C-5 3 B 6.0 GT MO Active 0 c BTC M3 PIT Y2 Valve Name: DRW SMPS DISCH HDR UPSTRM HV Revision Date: 12/10/2014 Page 192

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Nuclear Sampling (SJ) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

SJHV0005 M-22SJ04 F-6 2 A 1.0 GB so Active c c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: PASS HOT LEG 1 SAMP IN CTMT DNSTRM ISO HV SJHV0006 M-22SJ04 F-6 2 A 1.0 GB so Active c c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: PASS HOT LEG 1 SAMP OUT CTMT ISO TRN A HV SJHV0012 M-22SJ01 F-7 2 A 1.0 GB so Active c c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: PZR VAPOR SAMP IN CTMT ISO HV SJHV0013 M-22SJ01 E-7 2 A 1.0 GB so Active c c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: PZRVAPOR SAMP OUT CTMT ISO HV SJHV0018 M-22SJ01 G-3 2 A 1.0 GB so Active c c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: ACC SAMP IN CTMT ISO HV SJHV0019 M-22SJ01 F-3 2 A 1.0 GB so Active c c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: ACC SAMP OUT CTMT ISO HV SJHV0127 M-22SJ04 F-6 2 A 1.0 GB so Active c c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: PASS HOT LEG 1 SAMP OUT CTMT ISO TRN B HV Revision Date: 12/10/2014 Page 193

Attachment to ULNRC-06166 lnservice Testing Program Revison 32 Callaway 1ST Program Plan Nuclear Sampling (SJ) Valve Table P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Location P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

SJHV0128 M-22SJ04 H-6 2 A 1.0 GB so Active c c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: PASS PZR & RCS SAMP IN CTMT ISO HV SJHV0129 M-22SJ04 H-5 2 A 1.0 GB so Active c c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: PASS PZR & RCS SAMP OUT CTMT ISO TRN B HV SJHV0130 M-22SJ04 G-5 2 A 1.0 GB so Active c c AT-01 App-J BTC M3 FC M3 TP-04 PIT Y2 Valve Name: PASS PZR & RCS SAMP OUT CTMT ISO TRN A HV Revision Date: 12/10/2014 Page 194

Attachment to ULNRC-06166 Callaway Energy Center lnservice Testing Program Revision 32 Technical Position TP-06 Position Indication Testing of EMHV8924 Purpose The purpose of this Technical Position is to document the method used for verification of remote position indication (ISTC-3700) ofEMHV8924.

Applicability This Technical Position is applicable to valve EMHV8924, RHR HX "A" TO SI PUMPS SUCTION UPSTRM ISOL VL V

Background

This normally open motor operated valve must remain open to provide a flow path from the RHR pump discharge piping to the safety injection pumps and charging pumps suction during cold and hot leg recirculation modes of ECCS [FSAR 6.3.2]. This valve does not receive any automatic signals and is maintained in the open position. Per FSAR Table 6.3-3, the breaker is locked in the off position and the handwheel is also locked to prevent inadvertent operation.

This valve is not required to change position to perfom1 a safety function and is therefore considered passive in the open direction [ISTC-2000].

This valve is normally open and is closed only to facilitate 1naintenance and testing during shutdown periods. The high head suction crossover valves EMHV8807 AlB are maintained closed and provide isolation capabilities during the injection mode of ECCS. Closure of this valve is not required for safe shutdown or accident mitigation. [FSAR 6.3 .2]

Position Valves EMHV8807 AlB both isolate the applicable piping and are remotely opened by Operators in the unlikely event that this alternate lineup for Charging Pump suction is needed. Those valves are treated as active in the 1ST Program and fully tested.

Valve EMHV8924 has no active function and is only used for 1naintenance or testing isolation during shutdown periods. It is administratively controlled in the open position, and is essentially treated like a manual valve. A closure stroke of this valve for the sole purpose of position indication testing is not warranted. Position indication verification per ISTC-3700 will utilize a local verification of the valve in its locked open position concurrent with observation of control room indication.

Revision Date: 12/10/2014 Page 90

Attachment to ULNRC-06166 Callaway Energy Center lnservice Testing Program Revision 32 Technical Position TP-07 Method for Establishing Acceptance Criteria for Power Operated Valves Purpose The purpose of this Technical Position is to establish the station position for establishing the stroke time acceptance criteria for power operated valves, including the Maximum/Limiting Stroke time.

Applicability All Power Operated Valves requiring stroke time testing

Background

TheIST Program requires that a valves' stroke time reference value be established in accordance with ASME OM Code 2004 through 2006 Addenda section ISTC-3300. In accordance with the definition in ISTA-2000, reference values are defined as follows:

"one or tnore values of test parameters as measured or detennined when the equipment is known to be operating acceptably."

Acceptable ranges (identified in Callaway test procedures as "Normal Stroke Time" Limits) are then determined based on these reference values in accordance with:

ISTC-5114 for Power Operated Valves ISTC-5122 for Motor Operated Valves ISTC-5132 for Pneumatically Operated Valves ISTC-5142 for Hydraulically Operated Valves ISTC-5152 for Solenoid Operated Valves In accordance with the valve stroke testing requirements for the various operator types as described in ISTC-5113, 5121, 5131, 5141 and 5151, the maximum/lin1iting value(s) of full-stroke time of each valve shall be specified by the Owner. Subsection ISTC does not provide specific guidance on determining the limiting value(s). In accordance with NRC Generic Letter 89-04, "Guidance on Developing Acceptable Inservice Testing Programs" "the limiting value should be a reasonable deviation from this reference stroke time based on the valve size, valve type, and actuator type. The deviation should not be so restrictive that it results in a valve being declared inoperable due to reasonable stroke time variations. However, the deviation used to establish the limit should be such that corrective action would be taken for a valve that may not perform its intended function.

When the calculated limiting value for a full-stroke is greater than a Technical Specification (TS) or safety analysis limit, the TS or safety analysis limit should be used as the lin1iting value of full-stroke time."

Revision Date: 12/10/2014 Page 91

Attachment to ULNRC-06166 Callaway Energy Center lnservice Testing Program Revision 32 Technical Position TP-07 (Continued)

Method for Establishing Acceptance Criteria for Power Operated Valves Position Callaway Energy Center will use Table TP-07 -1 to establish the Acceptable Ranges and Maximum/Limiting Stroke Times in accordance with ISTC-5113/5114 for Power Operated Relief Valves, ISTC-5121/5122 for Motor Operated Valves, ISTC-5131/5132 for Pneumatically Operated Valves, ISTC-5141/5142 for Hydraulically Operated Valves, and ISTC-5151/5152 for Solenoid Operated Valves. Establishment of Acceptable Ranges and Maximum/Limiting Value(s) will be as follows:

T Ref is the reference stroke time value in seconds of a valve when it is known to be operating acceptably

Reference values may be rounded off to the nearest tenth of a second. Acceptable Ranges n1ay be rounded off to the nearest tenth of a second. Calculated 1ST Limiting Values may be rounded off to the nearest whole number. Standard rounding or conservative rounding techniques are both allowed.

The most conservative maxi1num/limiting value between the 1ST calculated limit (as determined from Table TP-07-1), UFSAR li1nit, Technical Specification, or design drawing/specification limit should be used as the Maximum/Limiting stroke time. Any deviations fro1n these criteria will be evaluated.