ML12347A138

WCAP-17675-NP, Rev. 0, Ameren Missouri Callaway Energy Center Post-Fukushima NTTF 2.3 Seismic Walkdown Submittal Report, Part 6 of 6

ML12347A138
Person / Time
Site:	Callaway
Issue date:	11/30/2012
From:	Westinghouse
To:	Office of Nuclear Reactor Regulation
References
ULNRC-05835 WCAP-17675-NP, Rev 0
Download: ML12347A138 (157)

Text

Enclosure I to ULNRC-05835 B-73 Status: M N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : AUX, 2013.5, 1304 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.

1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,

condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-74 Status: M N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : AUX, 2013.5,1304 temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?

Comments Evaluated by: /"

• Apostolos Karavoussianis Date: 11/11/2012

'0' , CurtiStundebeck 11/19/2012 WCAP-1 7675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-75 Status: M N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : AUX, 2013.5, 1305 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.

1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,

condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

UnsupportedJ-Box between 3' conduit runs. Ok per C-2605.

4. Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

There is a Y1/4" gap between tank TKA-04 and pipe support. Pipe support and tank are not expected to close the gap therefore judged not to be a seismic concern.

5. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

WCAP-17675-NP November 2012 Revision 0 to ULNRC-05835 B-76 Status: F N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : AUX, 2013.5, 1305 temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?

Comment Evaluated by / 9 A ' Apostolos Karavoussianis Date: 11116/2012 Curtis Stundebeck 11/19/2012 Pivea w tUA, zU13 WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-77 Status: M N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : AUX, 2013.5, 1305 A rim itl III I X ",/fi'l _.(

Area # AUX, 2013 Area #AUX, 2013 WCAP- 17675-NP November 2012 Revision 0 to ULNRC-05835 B-78 Status: M N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : CB, 2000, 3301 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.

1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,

condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

Cable trays are supported on unistrut frame hangersand braced.

Duct work supportedby angle iron. Judged adequate.

4. Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-79 Status: M N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area: CB, 2000, 3301 temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?

Block Wall south side of room, DWG A-2325 shows seismic category 11/

CMUs within the whole elevation.

Conments Evaluated by: Apostolos Karavoussianis Date: 11/16/2012 6ýý /-'&-ýJloxurfis Stundebeck 11/19/2012 WCAP-17675-NP November 2012 Revision 0 to ULNRC-05835 B-80 Status: M N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : CB, 2016, 3407 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.

1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,

condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

Duct work are supported and braced by angle iron.

4. Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-81 Status: M N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area: CB, 2016, 3407 temporary Installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?

Comments Evaluated by: '" ' Apostolos Karavoussianis Date: 11116/2012 CurtisStundebeck 11/19/2012 Area # CB, 2016, 34070459 WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-82 Status: M N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : CB, 2016, 3409 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.

1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?

Washers were used to level equipment in some areamultiple washers, up to approximately 1-1/4" mat.

2. Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,

condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-83 Status: [] N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : CB, 2016, 3409 temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?

Comments Evaluated by: /" Apostolos Karavoussianis Date: 11/16/2012

/ &.*/* Curtis Stundebeck 11/19/2012 WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-84 Status: M N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : CB, 2016, 3413 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.

1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,

condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-85 Status: [Y] N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : CB, 2016, 3413 temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?

Comments Evaluated by: 6

• ApostolosKaravoussianis Date: 11/16/2012 huf14 1*/ Curts Stundebeck 11/19/2012 Area # CB, 2016, 34130469 November 2012 WCAP- 17675-NPP WCAP- 17675-N November 2012 Revision 0

Enclosure I to ULNRC-05835 B-86 Status: FYI N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : CB, 2016, 3414 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.

1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,

condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

Cable trays well supportedby braced unistrut frames.

4. Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

There is a 1/2" gap between NK03 and NK73. Potentialcontact point is approximately 61" high. Cabinet NK03 is considered rigidin its strong axis direction. Cabinet NK73 will oscillate it its weak axis direction. Since the depth is just 17", it is conservatively assumed to have a low frequency range with the peak response accelerationat Elev. 2016'. Callaway East SSE Response Spectra is used with 8Hz frequency and a 1. 6g is extracted. Using a SF of 1.6, Damping of 3%, the response maximum displacement will be 0.39"<0.5"... No adverse condition exists.

5. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?

WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-87 Status: [ N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, RoomiArea): Area : CB, 2016, 3414

7. Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?

Comments Evaluated by: 9 " " Apostolos Karavoussianis Date: 11/16/2012

/f'.1 Curtis Stundebeck 11/19/2012 WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-88 Status: F] N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area GB, 2016, 3414 ArF-AZ;(.M /ti-in .,sa-iwidam/ Area fp (.t, zu hib, J414U4býJ Area ;;L., zuib, 3414U464 WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-89 Status: M N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : CB, 2016, 3416 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.

1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?

Observed surface oxidation. Judged Not a concern.

3. Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,

condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

Duct work is support by braced angle iron frames thereforejudged adequate.

4. Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-90 Status: l N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area: CB, 2016, 3416 temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?

Comments Evaluated by: Apostolos Karavoussianis Date: 11/16/2012

• ,/*f.r/j Curtis Stundebeck 11119/2012 Area # CB, 2016, 34160492 WCAP-17675-NP November 2012 Revision 0 to ULNRC-05835 B-91 Status: M N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : CB, 2016, 3416 Area # CB. 2016. 34160493 Area # CB. 2016. 34160494 Area # CB, 2016, 34160495 Area # Cx, 20u1, 341605UU WCAP- 17675-NP November 2012 Revision 0 to ULNRC-05835 B-92 Status: -Y] N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : AUX, 1974, 1111 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.

1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?

3. Based on a visual inspection from the floor, do the cablelconduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,

condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and WCAP- 17675-NP November 2012 Revision 0 to ULNRC-05835 B-93 Status: M N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : AUX, 1974, 1111 temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?

Comments Evaluated by: T Samer EI-Bahey Date: 11/16/2012

(& Randall Wilson 11/19/2012 Area #AUX, 1974, 11116736 WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-94 Status: M-] N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : AUX, 2026, 1411 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.

1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,

condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-95 Status: M N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area: AUX, 2026, 1411 temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?

Comments Evaluated by: -!:- ýx Samer EI-Bahey Date: 11/16/2012 Qý& Randall Wilson 11/19/2012 Area 9 AUA, ZUM, 1411 OW f 4 WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-96 Status: [] N U Area Walk-By Checklist (AWC) 1411 Area #AUX, 2026, 14116975 November 2012 I 7675-NP WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-97 Status: M N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area: AUX, 2037.6,1508 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.

1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (ifvisible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,

condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and WCAP- 17675-NP November 2012 Revision 0 to ULNRC-05835 B-98 Status: [-M N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area: AUX, 2037.6,1508 temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?

Comments Evaluated by: Samer EI-Bahey Date: 11/1612012 Randall Wilson 11/19/2012 Area # AUX, 2037 Area # AUX, 2037 WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-99 Status: [] N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area: AUX, 2047.5, 1503 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.

1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (ifvisible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,

condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-10 Status: F N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area: AUX, 2047.5, 1503 temporary installations (e.g., scaffolding, lead shielding)?

Monorail chain secured.

8. Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?

Comments Evaluated by: Samer EI-Bahey Date: 11/16/2012

(: \QW Randall Wilson 11119/2012 November 2012 WCAP- 7675-NP WCAP-117675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-101 Status: M jN U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : AUX, 2047.5,1503 Area # AUX, 2047 AreaM AUX, 2047 WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-102 Status: [M N U Area Walk-By Checklist (AWC) 47.5, 1503 Area # AUX, 2047 November 2012 WCAP- 17675-NP WCAP- I17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-103 Status: Y [I'NI U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area: AUX, 2047.5, 1506 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.

1. Does anchorage of equipment in the area appear to be free of potentially No adverse seismic conditions (if visible without necessarily opening cabinets)?

Vertical support 6' North of GFV0702 is missing two nuts for base pipe, one bolt is less than full nut engaged. CAR 201207502 was initiated,Corrective Job 12005523.

2. Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,

condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-104 Status: Y FN] U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : AUX, 2047.5, 1506 temporary installations (e.g., scaffolding, lead shielding)?

Incomplete scaffold beside equipment, well supported laterallyin both directionsto frame support from roof

8. Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?

Comments Evaluated by: Samer EI-Bahey Date: 11116/2012 Randall Wilson 11/19/2012 Area # AUX, 2047 Area # AUX, 2047 WCAP- 17675-NP November 2012 Revision 0 to ULNRC-05835 B- 05 Status: M N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area: AUX, 2047.5,1512 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.

1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (ifvisible without necessarily opening cabinets)?

J-box not mounted to wall, but acceptable based on standarddesign details.

2. Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,

condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-106 Status: M N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area: AUX, 2047.5, 1512 temporary installations (e.g., scaffolding, lead shielding)?

Scaffold is well supported to wall for lateralmotion, not a concern.

Permanentscaffold rack with 1"gap to GKD0327 damper, Not a concern.

8. Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?

Comments Evaluated by: Samer EI-Bahey Date: 11/16/2012 Randall Wilson 11/19/2012 WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-107 Status:  ? N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area: AUX, 2047.5, 1512 Area; AUA, 2U41f WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-108 Status: [T N U Area WaIk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area: AUX, 2047.5, 1512 Area # AUX, 2047 Area

• AUX, 2047 WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B- 109 Status: Y [R] U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : AUX, 2047.5,1513 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.

1. Does anchorage of equipment in the area appear to be free of potentially No adverse seismic conditions (if visible without necessarily opening cabinets)?

Two verticalsupports to tubing adjacentto GLPDI0101 are missing nuts and washers, bolt situation for GKREO04 is similarto GTREO032. CAR 201207502 was initiated; CorrectiveJob 12005524.

2. Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,

condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

4. Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic Interactions Yes that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B- 10 Status: Y M U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area: AUX, 2047.5, 1513 temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?

Comments Evaluated by: Samer Date: 11/16/2012 Randall Wilson 11/19/2012 Area # AUX, 2047 WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-1 I I Status: Y F] U Area Walk-By Checklist (AWC)

Location (Bldg, Flev, Room/Area): Area: AUX, 2047.5, 1513 Area/I AUX, 2U4f WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-I 12 Status: F N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area: CB, 1974, 3101 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.

1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?

Pipe support base (west leg of 1st supportnorth of EFHVO0040) has 2 bolts and nuts with significantlysmallersizes (314' and compared to 1-1/4"). Bolts SAT per 2ct-0599-MH, see Roll 1762, Frame 899. Judged not a seismic concern.

2. Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?

There is minor oxidation on base plates to base support legs -judged not a seismic concern.

Signs of pipe leakage in ESW train's A and B, Documented before (Perplant Personnel).

3. Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,

condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

Well supported conduits on brackets from wall and roof and frames.

4. Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

5. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic interactions Yes WCAP- 17675-NP November 2012 Revision 0 to ULNRC-05835 B-I 13 Status: M N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area: CB, 1974, 3101 associated with housekeeping practices, storage of portable equipment, and temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?

Comments Evaluated by: Samer EI-Bahey Date: 11/16/2012 Randall Wilson 11/19/2012 Area #CB, 1974, 31016911 Area # CB, 1974, 31016912 WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-1 14 Status: lli]N U Amra Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area: CB, 1974, 3101 Area# CB, 1974, 31016913 November 2012 WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-1 15 Status: FT N U Area Walk-By Checklist (AWC)

I 'ratnnM IRIfdn PIal DtewmIA Area: CB, 1974, 3101 Area qf , 1974, 31016915 Area# CB, 1974, 31016916 PW88 V UtS, 1 W14, JI U1 6917 WLCA- 1o01-NP November 2012 Revision 0 to ULNRC-05835 B-1 16 Status: [-jN U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area: CB, 2016, 3408 Instructions for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.

1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (if visible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?

3. Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,

condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

well supported HVAC and pipes.

4. Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

Pipe at penetrationOP341wO26A has a 1/4" gap to adjacentpipe (Halon Pipe by Plant Personnel). The pipe has threadedconnection and abandonedin place, thereforejudged not a seismic concern.

5. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?

7. Does it appear that the area is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-1 17 Status: M N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area: CB, 2016, 3408 temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?

Comments Evaluated by: Samer EI-Bahey Date: 11/16/2012 Randall Wilson 11/19/2012 November 2012 WCAP- 17675-NP 17675-N P November 2012 Revision 0 to ULNRC-05835 B- 118 Status: [T N U Area Walk-Dy Checklist (AWC)

Location (Bldg, Elev, RoomlArea): Area: CB, 2016, 3408 Area # CB, 2016, 34086730 WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-1 19 Status: M IN U Area Walk-By Checklist (AWC)

I nfatinn (RuIn Il[A Rnnm/Ara Area : CB, 2016, 3408 November 2012 17675-NP WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-120 Status: =v N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area : YRD, 833, 9102 Instmctons for Completing Checklist This checklist may be used to document the results of the Area Walk-By near one or more SWEL items. The space below each of the following questions may be used to record the results of judgments and findings.

Additional space is provided at the end of this checklist for documenting other comments.

1. Does anchorage of equipment in the area appear to be free of potentially Yes adverse seismic conditions (ifvisible without necessarily opening cabinets)?

2. Does anchorage of equipment in the area appear to be free of significant Yes degraded conditions?

Some signs of leakage at the penetration to the wall. Also, minorrust on base plates of pipe support,judged not a seismic concern.

3. Based on a visual inspection from the floor, do the cable/conduit raceways and Yes HVAC ducting appear to be free of potentially adverse seismic conditions (e.g.,

condition of supports is adequate and fill conditions of cable trays appear to be inside acceptable limits)?

Observed overheadgrating,judged not to be a seismic concern.

4. Does it appear that the area is free of potentially adverse seismic spatial Yes interactions with other equipment in the area (e.g., ceiling tiles and lighting)?

J-boxes in room are not mounted to wagl and have a 318 'gap between (2UJO22and 4U5059) also a 1/4"gap between (3UJO02 and 1U7001). Only cables and no sensitive equipment are located inside the J-boxes (Perplant Personnel). Hence, impact effect is not a concern.

5. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause flooding or spray in the area?

6. Does it appear that the area is free of potentially adverse seismic interactions Yes that could cause a fire in the area?

7. Does it appear that the area Is free of potentially adverse seismic interactions Yes associated with housekeeping practices, storage of portable equipment, and WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 B-121 Status: T N U Area Walk-By Checklist (AWC)

Location (Bldg, Elev, Room/Area): Area: YRD, 833, 9102 temporary installations (e.g., scaffolding, lead shielding)?

8. Have you looked for and found no other seismic conditions that could Yes adversely affect the safety functions of the equipment in the area?

Comments Evaluated by: Samer EI-Bahey Date: 11/16/2012 Randall Wilson 11/19/2012 BNLT9306975 WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 C-I APPENDIX C LICENSING BASIS EVALUATION

SUMMARY

November 2012 WCAP- 17675-NP WCAP-1t7675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 C-2 Item Item No. Item Tag/ID Description IProblem Description Status Resolution I AWC-CB- Area Walk-By 1) Storage Cabinet with N 1) This is Item 8 on Drawing 2047.5-3605 9.5" from RJ05OF (RFR M-2-052. This item was No. 17572A). addressed on page 15 of RFR 17572A. There is no

2) Gap between SA075A adverse seismic concern.

and SA066A is 1/4".

2) Cabinet SA066A is considered

3) Ladder near RP068 will rigid in its strong axis direction.

knock against cabinet Cabinet SA075A will oscillate in (RFR 15112A). its weak axis direction. Since depth is 24", it is conservatively

4) Three Drawer filing assumed to have a frequency of cabinets against SB030B. 10.8 Hz (Per NP-7146-SLR1) at Storage cabinet (78" tall) is Elev. 2047.5'. Callaway East SSE 13" away from RPO53EB. Response Spectra is used with 10.8Hz frequency and a 1.Og is extracted. Using a SF of 1.6, Damping of 3%, the response maximum displacement will be 0.15"<0.25". There is no adverse seismic concern. This conclusion is based on the use of the component displacement equation described on pg 5-1 and obtained from Reference 33.

3) Ladder will be addressed in CAR 201206775. Restraint will be corrected, no job required.

CEC reports that this action in CAR 201206775 has been closed.

4) These are items 13 and 14 on Dwg M-2G052. Item 13 (6' Supply Cabinet) is restrained with shallow wall anchors per note on drawing. The associated RFR 15112A states to provide a restraint having strength of 2.5 times the weight of the item and contents. For Item 14, the 3 drawer filing cabinet; the Seismic II/I evaluation on Page 4 of 7, specifically paragraph 5 documents the approval to store this item. There is no adverse seismic concern.

November 2012 WCA P-I 7675-NP WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 C-3 Item Item No. Item Tag/ID Description Problem Description Status Resolution 2 CEFO1A ESW Degradation is visible in N CAR 201206518 was initiated ULTIMATE anchorage. with job No. 12004830 to HEAT SINK investigate the extent of COOLING condition. Completion date is TOWER FAN A expected by the end of Refueling Outage 20, currently scheduled to begin 10/4/2014.

3 JELT0001 EMERG F/O 1/2" gap between mounting Y The 1/2" gap between the mount DAY TK A LEV structure and umistrut. structure (TS 6 x 6 x Y2) and the XMTR unistrut bracket is approximately 40" high with approximately 30lbs on edge of mount structure and self-weight. The fumdamental frequency of the mount was calculated using the equation fh(1/2*pi)*SQRT(3E1/mLA3)=

65 Hz, where L=40" and I=48.3 in"4, m= (301bs+ 42.llbs*3.33')

/386=4.4E-4. This corresponds to a spectral acceleration of 0.3g.

The maximum top displacement was then calculated to be 6.9E-4

< 1/2". Therefore, no adverse condition exists. This conclusion is based on the use of the component displacement equation described on pg 5-1 and obtained from Reference 33.

4 AWC-AUX- Area Walk-By Instrument tubing support N CAR 201206775 was created to 1974-1126 with no grout under base investigate if there are any safety plate EMCOOOI related items in the room that (Permanently removed could have seismic interaction from service) issues with the tubing support.

Completion date is expected by the end of Refueling Outage 20, currently scheduled to begin 10/4/2014.

5 EECOIA FUEL POOL Most nuts are not seated in N CAR 201206775 was initiated.

COOLING contact with saddle base CEC reports that this action in HEAT (Raised 1/16") CAR 201206775 has been EXCHANGER closed.

6 PECOIA FUEL POOL Missing Washers for all N CAR 201206775 was initiated.

COOLING anchor bolts CEC reports that this action in PUMP CAR 201206775 has been closed.

November 2012 WCA WCAP-l 7675-NP P- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 C-4 Item Item No. Item Tag/ID Description Problem Description Status Resolution 7 SGK05A CLASS IE Two bolts and skid are N CAR 201207170 was initiated.

ELEC EQUIP corroded and area is damp.

A/C UNIT 8 NN 13 7.5 KVA Light on chains supported Y* CAR 20126775 was initiated and on ceiling can swing into examined the seismic interaction cabinet effect between NN 13 and the Light support. Investigation concluded that no significant effect will occur. Hence, no adverse seismic concern.

9 AWC-CB- Area Walk-By 1/2" ga b NK03 y Cabinet NK03 is considered rigid 2016-3414 and NK73 in its strong axis direction.

Cabinet NK73 will oscillate in its weak axis direction. Since the depth isjust 17", it is conservatively assumed to have a low frequency range with the peak response acceleration at elevation 2016'. Callaway East SSE Response Spectra is used with 8Hz frequency and a 1.6g is extracted. Using a SF of 1.6, Damping of 3%, the response maximum displacement will be 0.39"<0.5". Therefore, there is no adverse seismic concern. This conclusion is based on the use of the component displacement equation described on pg 5-1 and obtained from Reference 33.

10 AWC-CB- Area Walk-By Pipe support base (West Y Document MTDN 2ct-0599-MH, 1974- 3101 leg of Ist support North of (Roll 1762, Frame 899) evaluated EFHV0040) has 2 bolts the bolts and concluded that they and nuts with significantly were satisfactory. There is no smaller sizes (3/4" adverse seismic concern.

compared to 1-1/4")

11 AWC-AUX- Area Walk-By Vertical support 6 ft north N CAR 201207502 was initiated; 2047.5-1506 of GFV0702 is missing Corrective Job 12005523. CEC two base plate nuts and one reports that Job 12005523 has bolt has less than a full nut been completed.

engagement.

12 AWC-AUX- Area Walk-By 1) Two vertical supports to N 1) CAR 201207502 was initiated; 2047.5-1513 tubing adjacent to Corrective Job 12005524. CEC GLPD10101 are missing reports that Job 12005524 has nuts and washers. been completed.

2) Bolt situation for 2) Drawing J-361-00314 GKRE004 is similar to addresses the bolt situation for GTRE0032 GKRE004.

WCAP-17675-NP November 2012 Revision 0 to ULNRC-05835 C-5 Item Item No. Item Tag/ID Description Problem Description Status Resolution 13 TEGO0A CCW SURGE Two valves (top and Y From the Equipment Qualification TANK A bottom) of tank are Report M-105A-68 (page 4A), it connected to a vertical pipe specifies that the natural that is supported at close frequency in any direction is intervals. Pipe stress geater than 33 Hz, from which it analysis may have been is concluded in page 5A that the done to check pipe equipment is rigidly connected at flexibility, the support legs. Hence no differential movement will be encountered between the tank and the pipe and the pipe is judged to be adequate for flexibility concerns. There is no adverse seismic concern.

14 1NK01 125 VDC BUS 1) Cabinet NK71 has 1/8" 1) Cabinet NKO1 will oscillate in SWITCHBOAR gap to equipment side its strong axis direction. It is D bolts. assumed to have a high frequency range. Callaway East

2) 1-1/2" gap between pipe SSE Response Spectra is used (with threaded with 12Hz frequency and a 0.4g connections) on is extracted. Using a SF of 1.6, penetration OP4 1W0340 Damping of 3%, the combined and equipment, pipe is response maximum displacement flexible in the lateral for both cabinets will be direction and free to knock 0.09"<0.125". There is no the cabinet. adverse seismic concern. This

3) Anchorage was invisible conclusion is based on the use of during the walkdown the component displacement equation described on pg 5-1 and obtained from Reference 33.

2) The fundamental frequency of the pipe was calculated as a simply supported beam using the equation fn=(1/2*pi)*SQRT(48EI/mL^3)=

21 Hz, where L=216", m=

(6301bs/386.4), 1=200 in^3. This corresponds to a spectral acceleration of 0.3g. The maximum top displacement was then calculated to be 6.7E-3 <

1-1/2". There is no adverse seismic concern. This conclusion is based on the use of the component displacement equation described on pg 5-1 and obtained from Reference 33.

3) A follow up walkdown is scheduled to be complete by the end of Refueling Outage 20, currently scheduled to begin 10/4/2014 per iob 12004989.

WCAP-17675-NP November 2012 Revision 0 to ULNRC-05835 C-6 Item Item No. Item Tag/ID Description Problem Description Status Resolution 15 NK41 DIST 125 VDC 1) A 5/8" gap between Y** 1) Cabinet NK041 and adjacent equipment and NK5I cabinet will oscillate in their

2) Anchorage was invisible strong axis direction. They are during the walkdown assumed to have a high frequency range. Callaway East SSE Response Spectra is used with 12Hz frequency and a 0Ag is extracted. Using a SF of 1.6, Damping of 3%, the combined response maximum displacement for both cabinets will be 0.09"<0.625". There is no adverse seismic concern. This conclusion is based on the use of the component displacement equation described on pg 5-1 and obtained from Reference 33.

2) A follow up walkdown is scheduled to be complete by the end of Refueling Outage 20, currently scheduled to begin 10/4/2014 per job 12004989.

16 AWC-CB- Area Walk-By Cabinet NK76 has a 1/4" Y Cabinet NK76 and adjacent 2000-3302 gap to cabinet NK26. cabinet will oscillate in their strong axis direction. They are assumed to have a high frequency range. Callaway East SSE Response Spectra is used with 12Hz frequency and a 0.4g is extracted. Using a SF of 1.6, Damping of 3%, the combined response maximum displacement for both cabinets will be 0.09"<0.25". There is no adverse seismic concern. This conclusion is based on the use of the component displacement equation described on pg 5-1 and obtained from Reference 33.

17 AWC-AUX- Area Walk-By Degraded Condition for N CAR 201207170 was initiated to 2047.5-1501 anchor bolts of SGK04B. clean the corrosion off the bolts.

STATUS KEY:

Y - (Yes) The Seismic Licensing Basis is satisfied and no adverse seismic condition exists.

N - (No) As a result of the walkdown inspection, a corrective action was required.

Y* - (Yes) For this item, the results of the Licensing Basis evaluation (LBE) is Yes as defined above. However, the item was not opened during the at-power seismic walkdown and will require a supplemental inspection as described in Section 3.4.2.

Y** - (Yes) For this item, the results of the Licensing Basis evaluation (LBE) is Yes as defined above. However, the item was not opened during the at-power seismic walkdown. The anchorages will require future inspections as described in Section 3.4.1.

November 2012 WCAP-1 7675-NP WCAP-1767-5-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 D-1 APPENDIX D PEER REVIEW CHECKLISTS November 2012 WCAP-1 7675-NP WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 D-2 Sheet I ot"5 Callaway Peer Review Checklist for SWEL Instructions for Completing Checklist This peer review checklist may be used to document the review of the Seismic Walkdown l.quipment L.ist (SWEL) in accordance with Section 6: Peer Review. The space below each question in this checklist should be used to describe any findings identified during the peer review process and how the SWil.. may have changed to address those findings. Additional space is provided at the end of this checklist for documenting other comments.

I. Were the five safety functions adequately represented in the SWEL I selection'? Y0 NF The five safety functions were captured in the selection of SWEL 1 according to screen 3 of the guidance by using the IPEEE list in addition to components with high RAW values from the PRA model and components representing the containment function. A plant Operationsrepresentativeparticipatedin the SWEL selection meeting and screened through the list to verify that adequate safety function for each of the components on Base List 1 is provided. (MA)

The basisfor selection of components in SWEL 1 covers the five functions and selection of the components was discussed on a conference call September 6, 2012 organized by Jeffrey Bass of Westinghouse. This file was transmittedin an email by Jeffrey Bass on September 5, 2012 at 3:09 pm. (TB)

No Comments (JC)

2. Does SWEL I include an appropriate representation of items having the following sample selection attributes:

a. Various types of' systems? YED NEI Components on Base List I are grouped by system. The components that were selected for SWEL 1 representeda variety of systems that support the five safety functions as listed in Appendix E of the guidance. (MA)

Various types of systems are included in SWEL 1. This was addressedin a conference call September 6, 2012 organized by Jeffrey Bass of Westinghouse.

The file with this information was transmittedin an email by Jeffrey Bass on September 5, 2012 at 3:09 pm. (TB)

No Comments (JC)

CaIla~~ayPeerRe.view Chchvkib for SWEIL 412Nf-201t2 WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 D-3 Sheel 2 of 5 Callaway Peer Review Checklist for SWEL

b. Major new and replacement equipmcnt? YO NEI VCS operations reviewed the total listing of plant modifications since the IPEEE and selected the modifications that should be consideredas a major or new replacement. The components that were affected by these modifications and are present in Base List 1 were selected in SWEL I for the walkdown. This was not completed during the SWEL selection meeting and needs to be verified. (MA)

Major new and replacement equipment are identified and included in SWEL 1. This was addressedin a conference call September 6, 2012 organized by Jeffrey Bass of Westinghouse. The file with this information was transmittedin an email by Jeffrey Bass on September 5, 2012 at 3:09 pm. (TB)

No Comments (JC)

c. Various 'ypesofequipnient? YE) NEC A variety of equipment types were selected in SWEL 1. A target of 10% of the population of each type of equipment in Base List 1 was intended with a minimum of I component from each type. Chillers, aircompressors, and motor generators were not represented in SWEL1. A justification will be provided in the Submittal Report. (MA)

Various types of equipment are included in SWEL 1. This was addressedin a conference call September 6, 2012 organized by Jeffrey Bass of Westinghouse.

The file with this information was transmittedin an email by Jeffrey Bass on September 5. 2012 at 3:09 pm. (TB)

SWEL Item Number 40. FCFV313, should be Equipment Class Pneumatic-Operated Valves (7) versus Motor-Operatedand Solenoid-Operated Valves.

SWEL Item Number 44, GMDOOO1, should be Equipment Class Other (0) versus Fan (9).

SWEL Item Number 50, JELO001, should be Equipment Class Instrumentation Racks (18) versus Other (0). (JC)

d. Various cnvironmenls'?

Components in various environmentalconditions such as cool/dry, hot/dry, hothumid, mild/chemical, and mild/dry are included in SWELl selection. (MA)

Various types of environments are included in SWEL 1. This was addressed in a conference call September 6, 2012 organized by Jeffrey Bass of Westinghouse.

The file with this information was transmitted in an email by Jeffrey Bass on September 5, 2012 at 3:09 pm. (TB)

No Co,mmenets (JC)

CIallaway Peerkeview Checklist fre SWEL 9*!2612 2 WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 D-4 Shcct 3 of 5 Callaway Peer Review Checklist for SWEL

e. Equipment enhanced based on the findings of the IPEEE (or equivalent) program? Y' NO The IPEEE report was reviewed and a representativesample of the IPEEEoutliers that required hardware enhancement was selected in SWELl. (MA)

Equipment enhanced based on the IPEEE program are included in SWEL 1. This was addressedin a conference call September 6. 2012 organizedby Jeffrey Bass of Westinghouse. The file with this information was transmittedin an email by Jeffrey Bass on September 5, 2012 at 3:09 pm. (TB)

No Comments (JC)

'Were risk insights considered in the development of SWEL I? YO NO RAW values from the plant PRA model were used for considerationof components with high risk in the SWEL I components selection. (MA)

Risk insights were consideredin developing SWEL 1. This was addressed in a conference call September 6, 2012 organizedby Jeffrey Bass of Westinghouse.

The file with this information was transmittedin an email by Jeffrey Bass on September 5. 2012 at 3:09 pm, (TB)

Callaway PRA Risk Achievement Worth (RAW) for InternalEvents/Core Damage Frequency (CDF) was utilized to determine potentially risk-significantSSCs. (JC)

3. For SWr-L2:

a. Were spent fuel pool related items considered, and if-applicable included in YO NO SWEL. 2?

A base list of all Spent Fuel Pool seismic category one components was generated for use in the SWEL2 selection process. (MA)

Spent fuel pool items were consideredand included as appropriatein SWEL 2.

This was addressed in a conference call September 6, 2012 organized by Jeffrey Bass of Westinghouse. The rile with this information was transmittedin an email by Jeffrey Bass on September 5, 2012 at 3:09 pm. (TB)

No Comments (JC)

Callawxay I1cer Revic%,*

Chcckli~t fir SWE*L j/2.6120 12 WCAP-17675-NP November 2u 12 Revision 0

Enclosure I to ULNRC-05835 D-5 Sheet 4 o1"S Callaway Peer Review Checklist for SWEL

b. Was an appropriate justification documented for spent fuel pool related items not Y(O NCI included in SWEL 2?

From Base List 2, a representativesample of components was selected for SWEL2 and individualcomponents were excluded based on variousjustifications (i.e.,

addressed in SWEL 1, redundancy, structuralcomponent, and others) that will be documented in the Submittal Report. (MA)

Appropriatejustification was documented for items not included in SWEL 2., This was addressedin a conference call September 6, 2012 organizedby Jeffrey Bass of Westinghouse. The file with this information was transmittedin an email by Jeffrey Bass on September 5, 2012 at 3:09 pm. (TB)

Spent Fuel Pool equipment that passed screen 2 and are part of Train A were selected (since Caflaway Train B will be unavailableduringthe scheduled seismic walkdown). (JC)

4. Provide any other comments related to the peer review of th( SVlel.s.

Monzer Allam, the Westinghouse peer reviewer, was present at the 80% Seismic Walkdown Equipment List (SWEL) Development Meeting. Monzer actively participatedin the SWEL development meeting by challenging equipment selections and provided feedback as to what systems or equipment types in his opinion had too few representations. He responded to a number of questions addressedto him regardingthe intent of the EPRI guidelines/trainingand how we were includingcertain items or discussinghow we would inspect them during the actual walkdowns. He actively discussed the bases for selection philosophy and strategy with the two primary SWEL developers (Terry Keller and Derek Seaman). The introduction material for the SWEL development meeting highlighted the 5 safety functions and the 5 different screens that would be used to arrive at the SWEL list. The 2.5 day meeting also addressedSpent FuelPool items and concluded that there were no Rapid Drain Down items to be flagged. (MA)

None (TB)

.Suipplying "C'allauv',"IehliuVI I'oSS.( " (8*-30-12) "fJuc'ili/aIedtie Peer-Review f .'JH. hbc~u.v* it cemnhied a hn qt'inftirrnitionthat was not included in ,ltuchment I o/SCIP-12-94. (JC)

5. Have all peer review comments been adequately addressed in the final SWEI,? YO NC-Calla%ýay Nur Rcview Chccklist I'm SsATI. (026 2Q012 WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 D-6 Sheet 5of 5 SWEL L;allaway Peor Review Checklist for Peer Reviewerfl: #9: MonorAlarn Date: I Peer Reviewer #2: Tiod BaOn Date:

Peer Reviewer #3; ClD Caflaway Peer Review ChckIlist for SWBIL WCAP-17675-NP November 2012 Revision 0 to ULNRC-05835 E-I APPENDIX E BASE LIST 1 I 7675-NP November 2012 WCAP-WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-2 Callaway Base List 1 Base List I Screen No. I Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location°') Basis?) (Screens In?) Support(2))

1 ABHV0005 MAIN STM LOOP 2 TO TDAFW PUMP AUX Yes Yes DHR 2 ABHV0006 MAIN STM LOOP 3 AFWP TURBINE ISO AUX Yes Yes DHR 3 ABHV001 I LOOP-4 MAIN STEAM ISOLATION VALVE AUX Yes Yes PC DHR 4 ABHV0014 LOOP-I MAIN STEAM ISOLATION VALVE AUX Yes Yes PC DHR 5 ABHV0017 LOOP-2 MAIN STEAM ISOLATION VALVE AUX Yes Yes PC DHR 6 ABHV0020 LOOP-3 MAIN STEAM ISOLATION VALVE AUX Yes Yes PC DHR 7 ABPT001 STM GEN A STEAMLINE PRESSURE AUX Yes Yes PC DHR 8 ABPT002 STM GEN B STEAMLINE PRESSURE AUX Yes Yes PC DHR 9 ABPT003 STM GEN C STEAMLINE PRESSURE AUX Yes Yes PC DHR 10 ABPT004 STM GEN D STEAMLINE PRESSURE AUX Yes Yes PC DHR II ABPT514 STEAM GEN A PRESSURE TRANSMITTER AUX Yes Yes RC PC 12 ABPT515 STEAM GEN A PRESSURE TRANSMITTER AUX Yes Yes RC PC 13 ABPT516 STEAM GEN A PRESSURE TRANSMITTER AUX Yes Yes RC PC 14 ABPT524 STEAM GEN B PRESSURE TRANSMITTER AUX Yes Yes RC PC 15 ABPT525 STEAM GEN B PRESSURE TRANSMITTER AUX Yes Yes RC PC 16 ABPT526 STEAM GEN B PRESSURE TRANSMITTER AUX Yes Yes RC PC 17 ABPT534 STEAM GEN C PRESSURE TRANSMITTER AUX Yes Yes RC PC 18 ABPT535 STEAM GEN C PRESSURE TRANSMITTER AUX Yes Yes RC PC 19 ABPT536 STEAM GEN C PRESSURE TRANSMITTER AUX Yes Yes RC PC 20 ABPT544 STEAM GEN D PRESSURE TRANSMITTER AUX Yes Yes RC PC WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-3 Callaway Base List 1 (cont.)

Base List I Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location*') Basis?) (Screens In?) Support(2*)

21 ABPT545 STEAM GEN D PRESSURE TRANSMITTER AUX Yes Yes RC PC 22 ABPT546 STEAM GEN D PRESSURE TRANSMITTER AUX Yes Yes RC PC 23 ABPV001 SG A ATMOSPHERIC RELIEF VLV AUX Yes Yes PC DHR 24 ABPV002 SG B ATMOSPHERIC RELIEF VLV AUX Yes Yes PC DHR 25 ABPV003 SG C ATMOSPHERIC RELIEF VLV AUX Yes Yes PC DHR 26 ABPV004 SG D ATMOSPHERIC RELIEF VLV AUX Yes Yes PC DHR 27 AEFV039 EBBOIA FEEDWATER ISOLATION VALVE AUX Yes Yes PC DHR 28 AEFV040 EBBOIB FEEDWATER ISOLATION VALVE AUX Yes Yes PC DHR 29 AEFV041 EBBOIC FEEDWATER ISOLATION VALVE AUX Yes Yes PC DHR 30 AEFV042 EBBI0D FEEDWATER ISOLATION VALVE AUX Yes Yes PC DHR 31 AELT0501 STM GEN A WIDE RANGE RB Yes Yes PC DHR 32 AELT0502 STM GEN B WIDE RANGE RB Yes Yes PC DHR 33 AELT517 STM GEN LEVEL A NARROW RANGE RB Yes Yes PC DHR 34 AELT518 STM GEN LEVEL A NARROW RANGE RB Yes Yes PC DHR 35 AELT519 STM GEN LEVEL A NARROW RANGE RB Yes Yes PC DHR 36 AELT527 STM GEN B LEVEL RB Yes Yes PC DHR 37 AELT528 STM GEN B NARROW RNG LEVEL RB Yes Yes PC DHR 38 AELT529 STM GEN LEVEL B NARROW RANGE RB Yes Yes PC DHR 39 AELT537 STM GEN LEVEL C NARROW RANGE RB Yes Yes PC DHR 40 AELT538 STM GEN LEVEL C NARROW RANGE RB Yes Yes PC DHR WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-4 Callaway Base List 1 (cont.)

Base List 1 Screen No. I Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description LocationO') Basis?) (Screens In?) Support(2*)

41 AELT539 STM GEN LEVEL C NARROW RANGE RB Yes Yes PC DHR 42 AELT547 STM GEN LEVEL D NARROW RANGE RB Yes Yes PC DHR 43 AELT548 STM GEN D NARROW RNG LEVEL RB Yes Yes PC DHR 44 AELT549 STM GEN LEVEL D NARROW RANGE RB Yes Yes PC DHR 45 AELT551 STM GEN A LEVEL RB Yes Yes PC DHR 46 AELT552 STM GEN B LEVEL RB Yes Yes PC DHR 47 AELT553 STM GEN C LEVEL RB Yes Yes PC DHR 48 AELT554 STM GEN D LEVEL RB Yes Yes PC DHR 49 ALFTOOI AFW TO SG D FLOW TRANSMITTER AUX Yes Yes PC DHR 50 ALFT002 AFW TO SG D FLOW TRANSMITTER AUX Yes Yes PC DHR 51 ALFT003 AFW TO SG D FLOW TRANSMITTER AUX Yes Yes PC DHR 52 ALFT004 AFW TO SG D FLOW TRANSMITTER AUX Yes Yes PC DHR 53 ALFT007 AUX FDW FLO TO SG A AUX Yes Yes PC DHR 54 ALFT009 AUX FDW FLO TO SG B AUX Yes Yes PC DHR 55 ALFT0 I AUX FDW FLO TO SGC AUX Yes Yes PC DHR 56 ALHV005 MTR DRIV AFWP DISCH HDR TO SG D ISO AUX Yes Yes PC DHR VLV 57 ALHV006 TURB DRIVEN AFWP DISCH HDR TO SG D AUX Yes Yes PC DHR ISO 58 ALHV007 MTR DRIV AFWP DISCH HDR TO SG A ISO AUX Yes Yes PC DHR VLV November 2012 WCAP- I 7675-NP WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-5 Callaway Base List 1 (cont.)

Base List I Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Locationmj) Basis?) (Screens In?) Support(2*)

59 ALHV008 TURB DRIVEN AFWP DISCH HDR TO SG A AUX Yes Yes PC DHR ISO 60 ALHV009 MTR DRIV AFWP DISCH HDR TO SG B ISO AUX Yes Yes PC DHR VLV 61 ALHVO1O TURB DRIVEN AFWP DISCH HDR TO SG B AUX Yes Yes PC DHR ISO 62 ALHVOI I MTR DRIV AFWP DISCH HDR TO SG G ISO AUX Yes Yes PC DHR VLV 63 ALHVO12 TURB DRIVEN AFWP DISCH HDR TO SG C AUX Yes Yes PC DHR ISO 64 ALHV030 ESW TO MDAFW PUMP B 6" BTFL VLV AUX Yes Yes PC DHR W/LIMITQ 65 ALHV031 ESW TO MDAFW PUMP A 6" BTFL VLV AUX Yes Yes PC DHR W/LIMITQ 66 ALHV032 ESW SUPPLY TO PAL02 8" BTFL VLV AUX Yes Yes PC DHR W/LIMITQ 67 ALHV033 ESW TO TDAFW PUMP 8" BTFL VALVE AUX Yes Yes PC DHR W/LIMITQ 68 ALHV034 COND STOR TK TO MD AUX FW PUMP B 8" AUX Yes Yes PC DHR GATE VALVE 69 ALHV035 CONDENSATE STOR TO AUX FW PUMP A 8" AUX Yes Yes PC DHR GATE VALVE 70 ALHV036 CONDENSATE STOR TO TD AUX FW PUMP AUX Yes Yes PC DHR 10" GATE VALVE 71 ALPT0025 AFP SUCTION PRESSURE TRANSMITTER (2) AUX Yes Yes PC DHR WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-6 Callaway Base List I (cont.)

Base List I Screen No. I Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location°* Basis?) (Screens In?) Support (2) 72 ALPT0026 AFP SUCTION PRESSURE TRANSMITTER (4) AUX Yes Yes PC DHR 73 ALPT037 ESFAS AFW LOW SUCTION PRESS AUX Yes Yes PC DHR TRANSMITTER 74 ALPT038 ESFAS AFW LOW SUCTION PRESS AUX Yes Yes PC DHR TRANSMITTER 75 ALPT039 ESFAS AFW LOW SUCTION PRESS AUX Yes Yes PC DHR TRANSMITTER 76 BB04A W THERMOCOUPLE REF-JCT I RB Yes Yes DHR 77 BB04B W THERMOCOUPLE JUNCTION BOX-JCT 2 RB Yes Yes DHR 78 BB07 DC CONTACT CABINET AUX Yes Yes PC DHIR 79 BB08 DC CONTACT CABINET AUX Yes Yes PC DHR 80 BBHV8000A PZR POWER RELIEF PCV-455A INLET ISO RB Yes Yes PC DHR 81 BBHV8000B PZR POWER RELIEF PCV-456A INLET ISO RB Yes Yes PC DHR 82 BBL1SI311 RV SUBCOOLING MONITOR TRN A AUX Yes Yes RC 83 BBLISI312 RV SUBCOOLING MONITOR TRN A AUX Yes Yes RC 84 BBLIS132I RV SUBCOOLING MONITOR TRN B AUX Yes Yes RC 85 BBLISl1322 RV SUBCOOLING MONITOR TRN B AUX Yes Yes RC 86 BBLT459 PRESS LEVEL (NARROW RANGE) RB Yes Yes IC 87 BBLT460 PRESS LEVEL (NARROW RANGE) RB Yes Yes IC 88 BBLT461 PRESS LEVEL (NARROW RANGE) RB Yes Yes IC 89 BBLT462 PRESS LEVEL (WIDE RANGE) RB Yes Yes IC November 2012 WCAP-l 7675-NP WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-7 Callaway Base List I (cont.)

Base List I Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location'l) Basis?) (Screens In?) Support(2 ))

90 BBPCV455A PZR POWER OPERATED RELIEF VALVE RB Yes Yes PC DHR 91 BBPCV456A PZR POWER OPERATED RELIEF VALVE RB Yes Yes PC DHR 92 BBPT403 RCS WIDE RANGE PR XMTR AUX Yes Yes PC 93 BBPT405 RCS WR PRESSURE TRANSMITTER AUX Yes Yes PC 94 BBPT455 PRESSURIZER PRESSURE RB Yes Yes PC 95 BBPT456 PRESSURIZER PRESSURE RB Yes Yes PC 96 BBPT457 PRESSURIZER PRESSURE RB Yes Yes PC 97 BBPT458 PRESSURIZER PRESSURE RB Yes Yes PC 98 BBPV8702A RCS HOT LEG I TO RHR PUMP A SUCTION RB Yes Yes DHR 99 BBPV8702B RCS HOT LEG 4 TO RHR PUMP B SUCTION RB Yes Yes DHR 100 BBTE413A REC COOLANT LP 1 HOT LEG RB Yes Yes DHR 101 BBTE413B REC COOLANT LP 1 COLD LEG RB Yes Yes DHR 102 BBTE423A REC COOLANT LP 2 HOT LEG RB Yes Yes DHR 103 BBTE423B REC COOLANT LP 2 COLD LEG RB Yes Yes DHR 104 BBTE433A REC COOLANT LP 3 HOT LEG RB Yes Yes DHR 105 BBTE433B REC COOLANT LP 3 COLD LEG RB Yes Yes DHR 106 BBTE443A REC COOLANT LP 4 HOT LEG RB Yes Yes DHR 107 BBTE443B REC COOLANT LP 4 COLD LEG RB Yes Yes DHR 108 BGFCV0121 CENTRIFUGAL CHG PMP FLOW CONTROL AUX Yes Yes RC PC IC 109 BGFCV0124 CVCS NCP DISCH HDR FCV AUX Yes Yes PC IC WCAP-1 7675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-8 Callaway Base List I (cont.)

Base List 1 Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location°j) Basis?) (Screens In?) Support(2 *)

110 BGFT215A TOTAL SEAL INJECTION FLOW AUX Yes Yes IC TRANSMITTER (4) 111 BGFT215B TOTAL SEAL INJECTION FLOW AUX Yes Yes IC TRANSMITTER (2) 112 BGHV8100 SEAL WATER RETURN CONTAINMENT ISO AUX Yes Yes IC VLV 113 BGHV8105 CHARGING PUMPS TO REGEN HX/CTMT ISO AUX Yes Yes PC IC CF 114 BGHV8106 CHARGING PUMPS TO REGENERATIVE HX AUX Yes Yes PC IC ISO 115 BGHV8110 CHARGING PUMPS MINIMUM FLOW VLV AUX Yes Yes RC IC 116 BGHV8i I1 CHARGING PUMPS MINIMUM FLOW VLV AUX Yes Yes RC IC 117 BGHV8112 SEAL WATER RETURN CTMT ISO VLV RB Yes Yes IC CF 118 BGHV8152 LETDOWN SYSTEM CONTAINMENT ISO VLV AUX Yes Yes IC CF 119 BGHV8160 LETDOWN SYSTEM CONTAINMENT ISO VLV RB Yes Yes IC CF 120 BGLCV 112B VCT LOW LEVEL ISO GATE VALVE ON AUX Yes Yes RC IC BG020HCB-4 121 BGLCV1 12C VCT LOW LEVEL ISO GATE VALVE ON AUX Yes Yes RC IC BG020HCB-4 122 BLHV8047 REACTOR M/U WATER CONTAINMENT ISO AUX Yes Yes IC CF 123 B1MHV00I SG A BLOWDOWN AFAS ISO AUX Yes Yes PC IC CF 124 BMHV002 SG B BLOWDOWN AFAS ISO AUX Yes Yes PC IC CF 125 BMHV003 SG C BLOWDOWN AFAS ISO AUX Yes Yes PC IC CF WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-9 Callaway Base List 1 (cont.)

Base List 1 Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location(') Basis?) (Screens In?) Support(2*)

126 BMHV004 SG D BLOWDOWN AFAS ISO AUX Yes Yes PC IC CF 127 BNHV003 RWST SUPPLY TO CTMT SPRAY PUMP B AUX Yes Yes CF 128 BNH-IV004 RWST SUPPLY TO CTMT SPRAY PUMP A AUX Yes Yes CF 129 BNHV8806A RWST TO SAFETY INJ PUMP SUCTION AUX Yes Yes IC DHR 130 BNHV8806B RWST TO SAFETY INJ PUMP SUCTION AUX Yes Yes IC DHR 131 BNHV8812A RWST TO RHR PUMP A SUCTION AUX Yes Yes IC DHR 132 BNHV8812B RWST TO RHR PUMP B SUCTION AUX Yes Yes IC DHR 133 BNHV8813 SAFETY INJECTION TO RWST ISOLATION AUX Yes Yes IC DHR VLV 134 BNLCVI 12D CHARGING PUMPS SUCTION FROM RWST AUX Yes Yes RC IC 135 BNLCVI 12E CHARGING PUMPS SUCTION FROM RWST AUX Yes Yes RC IC 136 BNLT930 RWST LEVEL TRANSMITTER (1) YRD Yes Yes RC IC DHR 137 BNLT931 RWST LEVEL TRANSMITTER (2) YRD Yes Yes RC IC DHR 138 BNLT932 RWST LEVEL TRANSMITTER (3) YRD Yes Yes RC IC DHR 139 BNLT933 RWST LEVEL TRANSMITTER (4) YRD Yes Yes RC IC DHR 140 CEFOIA ESW ULTIMATE HEAT SINK COOLING ULTIMATE Yes Yes IC DHR TOWER FAN A HEAT SINK 141 CEFOIB ESW ULTIMATE HEAT SINK COOLING ULTIMATE Yes Yes IC DHR TOWER FAN B HEAT SINK WCAP-I 7675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-10 Callaway Base List 1 (cont.)

Base List 1 Screen No. I Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location°j) Basis?) (Screens In?) Support( 2))

142 CEFOIC ESW ULTIMATE HEAT SINK COOLING ULTIMATE Yes Yes IC DHR TOWER FAN C HEAT SINK 143 CEFOID ESW ULTIMATE HEAT SINK COOLING ULTIMATE Yes Yes IC DHR TOWER FAN D HEAT SINK 144 CGDOIA ESW PUMP HOUSE SUPPLY FAN ESW Yes Yes RC PC IC DHR CF 145 CGDOIB ESW PUMP HOUSE SUPPLY FAN ESW Yes Yes RC PC IC DHR CF 146 CGD02A COOL TWR ELEC RM SPLY FAN A COOLING Yes Yes IC DHR TOWERS 147 CGD02B COOL TWR ELEC RM SPLY FAN B COOLING Yes Yes IC DHR TOWERS 148 CGMOIA DIESEL GENERATOR BLDG SUPPLY FAN DGB Yes Yes RC PC IC DHR CF 149 CGMOIB DIESEL GENERATOR BLDG SUPPLY FAN DGB Yes Yes RC PC IC DHR CF 150 CGN03A CONTAINMENT HYDROGEN MIXING FAN RB Yes Yes CF 151 EBGOI LETDOWN HEAT EXCHANGER AUX Yes Yes DHR 152 EBG02 EXCESS LETDOWN HEAT EXCHANGER RB Yes Yes DHR 153 EBG03 SEAL WATER HEAT EXCHANGER AUX Yes Yes PC IC 154 EEGOIA COMPONENT COOL WATER HEAT AUX Yes Yes RC PC IC DHR EXCHANGER 155 EEGOIB COMPONENT COOL WATER HEAT AUX Yes Yes RC PC IC DHR EXCHANGER 156 EEJOIA RESIDUAL HEAT REMOVAL HEAT AUX Yes Yes DHR EXCHANGER WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-11 Callaway Base List 1 (cont.)

Base List I Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location(l) Basis?) (Screens In?) Support 2( )

157 EEJOIB RESIDUAL HEAT REMOVAL HEAT AUX Yes Yes DHR EXCHANGER 158 EF155 ESW CONTROL PANEL ESW Yes Yes RC PC IC DHR CF 159 EF156 ESW CONTROL PANEL ESW Yes Yes RC PC IC DHR CF 160 EF169 PNL CONT ESW (SEP GP 1&5) ULTIMATE Yes Yes IC DHR HEAT SINK 161 EF170 PNL CONT ESW (SEP GP 4&6) ULTIMATE Yes Yes IC DHR HEAT SINK 162 EFFE0053 ESW PMP A DISCH FLOW ELEM CB/CC Yes Yes IC UHS 163 EFFE0054 ESW PMP B DISCH FLOW ELEM CB/CC Yes Yes IC UHS 164 EFFT053 ESW PUMP A DISCHARGE FLOW CB/CC Yes Yes RC PC IC DHR CF TRANSMITTER 165 EFFT054 ESW PUMP B DISCHARGE FLOW CB/CC Yes Yes RC PC IC DHR CF TRANSMITTER 166 EFHV0047 ESW TRN A FROM CTMT AIR CLRS BYP ISO AUX Yes Yes CF HV 167 EFHV0048 ESW TRN B FROM CTMT AIR CLRS BYP ISO AUX Yes Yes CF HV 168 EFHV0065 ESW UHS COOL-TWR TRN A BYP HV ULTIMATE Yes Yes IC DHR HEAT SINK WCAP-17675-NP November 2012 Revision 0 to ULNRC-05835 E-12 Callaway Base List 1 (cont.)

Base List 1 Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location*1 ) Basis?) (Screens In?) Support(2')

169 EFHV0066 ESW UHS COOL-TWR TRN B BYP MV ULTIMATE Yes Yes IC DHR HEAT SINK 170 EFHV023 ESW A/SERVICE WATER CROSS CONNECT CB/CC Yes Yes RC PC IC DHR CF VALVE 171 EFHV024 ESW B/SERVICE WATER CROSS CONNECT CB/CC Yes Yes RC PC IC DHR CF VALVE 172 EFHV025 ESW A/SERVICE WATER CROSS CONNECT CB/CC Yes Yes RC PC IC DHR CF VALVE 173 EFHV026 ESW B/SERVICE WATER CROSS CONNECT CB/CC Yes Yes RC PC IC DHR CF VALVE 174 EFHV031 ESW A TO CTMT AIR COOLERS BUTT VLV AUX Yes Yes RC PC IC DHR CF 175 EFHVO32 ESW B TO CTMT AIR COOLERS BUTTERFLY AUX Yes Yes RC PC IC DHR CF VALVE 176 EFHV033 ESW A TO CTMT AIR COOLERS BUTTERFLY RB Yes Yes RC PC IC DHR CF VLV 177 EFHV034 ESW B T CTMT AIR COOLERS BUTTERFLY RB Yes Yes RC PC IC DHR CF VLV 178 EFHV037 ESW A TO UNTIMATE HEAT SINK CB/CC Yes Yes RC PC IC DHR CF THROTTLED 179 EFHV038 ESW B TO ULTIMATE HEAT SINK CB/CC Yes Yes RC PC IC DHR CF 180 EFHV039 ESW TRAIN A TO SW CROSS CONNECT CB/CC Yes Yes RC PC IC DHR CF VALVE 181 EFHV040 ESW TRAIN B TO SW CROSS CONNECT CB/CC Yes Yes RC PC IC DHR CF VALVE WCAP- 17675-NP November 2012 Revision 0 to ULNRC-05835 E-13 Callaway Base List 1 (cont.)

Base List 1 Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location") Basis?) (Screens In?) Support( 2 )

182 EFHV041 ESW TRAIN A TO SW CROSS CONNECT CB/CC Yes Yes RC PC IC DHR CF VALVE 183 EFHV042 ESW TRAIN B TO SW CROSS CONNECT CB/CC Yes Yes RC PC IC DHR CF VALVE 184 EFHV043 ESW TRAIN A TO AIR COMPRESSOR ISO AUX Yes Yes RC PC IC DHR CF VALVE 185 EFHV044 ESW TRAIN B TO AIR COMPRESSOR ISO AUX Yes Yes RC PC IC DHR CF VALVE 186 EFHV045 ESW A FROM CTMT AIR COOLERS RB Yes Yes RC PC IC DHR CF BUTTERFLY VLV 187 EFHV046 ESW B FROM CTMT AIR COOLERS RB Yes Yes RC PC IC DHR CF BUTTERFLY VLV 188 EFHV049 ESW A FROM CTMT AIR CLRS BUTT VLV AUX Yes Yes RC PC IC DHR CF 189 EFHV050 ESW B FROM CTMT AIR COOLERS AUX Yes Yes RC PC IC DHR CF BUTTERFLY VALVE 190 EFHV051 ESW A TO CCW HX A AUX Yes Yes RC PC IC DHR CF 191 EFHV052 ESW B TO CCW HX B AUX Yes Yes RC PC IC DHR CF 192 EFHV059 ESW TRAIN A FROM CCW HX ISO VALVE AUX Yes Yes RC PC IC DHI-R CF 193 EFHV060 ESW TRAIN B FROM CCW HX ISO VALVE AUX Yes Yes RC PC IC DHR CF 194 EFHV097 ESW PUMP A DISCHARGE RECIRC VALVE ESW Yes Yes RC PC IC DHR CF 195 EFHV098 ESW PUMP B DISCHARGE RECIRC VALVE ESW Yes Yes RC PC IC DHR CF 196 EFPDTOO19 ESW SELF-CLEANING STR A DP XMTR ESW Yes Yes IC DHR 197 EFPDT0020 ESW SELF-CLEANING STRAINER B DP XMTR ESW Yes Yes IC DHR WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-14 Callaway Base List 1 (cont.)

Base List I Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location(") Basis?) (Screens In?) Support(2 ))

198 EFPDT043 ESW TO AIR COMPRESSOR ISO AUX Yes Yes RC PC IC DHR CF 199 EFPDT044 ESW TO AIR COMPRESSOR ISO AUX Yes Yes RC PC IC DHR CF 200 EFPDVO19 ESW SELF-CLEANING STRAINER A TRASH ESW Yes Yes RC PC IC DHR CF VLV 201 EFPDV020 ESW SELF-CLEANING STRAINER B TRASH ESW Yes Yes RC PC IC DHR CF VLV 202 EFPT0001 ESW PUMP DISCHARGE ESW Yes Yes RC PC IC DHR CF 203 EFPT0002 ESW PUMP DISCHARGE ESW Yes Yes RC PC IC DHR CF 204 EFTE0061 ESW A TEMP TO POWER BLOCK CB/CC Yes Yes RC PC IC DHR CF 205 EFTE0062 ESW B TEMPT TO POWER BLOCK CB/CC Yes Yes RC PC IC DHR CF 206 EFTE0067A ESW TRN A TO UHS COOL TOWERS A & C CB/CC Yes Yes IC DHR TEMP ELEM 207 EFTE0068A ESW TRN B TO UHS COOL TOWERS B & D CB/CC Yes Yes IC DHR TEMP ELEM 208 EFV0104 ESW PMP A DISCH UPSTRM ISOLATION CB/CC Yes Yes IC UHS 209 EFVO 107 ESW PMP A DISCH DNSTRM ISO CB/CC Yes Yes IC UHS 210 EFV0113 ESW PMP B DISCH UPSTRM ISO CB/CC Yes Yes IC UHS 211 EFVO 116 ESW PMP B DISCH DNSTRM ISO CB/CC Yes Yes IC UHS 212 EGFT0128 CCW HX OUTLET TO RCP BYPASS AUX Yes Yes RC IC DHR 213 EGFTO 129 CCW HX OUTLET TO RCP BYPASS AUX Yes Yes RC IC DHR 214 EGFT062 RCP OUT FLOW

WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-15 Callaway Base List 1 (cont.)

Base List I Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location°* Basis?) (Screens In?) Support(2))

215 EGHVOOI I ESW TO CCW TRN A UPSTRM HV AUX Yes Yes IC UHS 216 EGHV0012 ESW TO CCW TRN B UPSTRM HV AUX Yes Yes IC UHS 217 EGHV0013 ESW TO CCW TRN A DNSTRM HV AUX Yes Yes IC UHS 218 EGHV0014 ESW TO CCW TRN B DNSTRM HV AUX Yes Yes IC UHS 219 EGHVO15 CCW TRAIN A RETURN ISO VALVE AUX Yes Yes RC IC DHR 220 EGHV016 CCW TRAIN B RETURN ISO VALVE AUX Yes Yes RC IC DHR 221 EGHV053 CCW TRAIN A SUPPLY ISO VALVE AUX Yes Yes RC IC DHR 222 EGHV054 CCW TRAIN B SUPPLY ISO VALVE AUX Yes Yes RC IC DHR 223 EGHV058 CCW TO RCS ISO AUX Yes Yes RC IC DHR CF 224 EGHV059 CCW RETURN FROM RCS ISO AUX Yes Yes RC IC DHR CF 225 EGHV060 CCW RETURN FOR RCS ISO RB Yes Yes RC IC DHR CF 226 EGHV061 CCW RETURN FROM RCS ISO AUX Yes Yes RC IC DHR CF 227 EGHV062 CCW RETURN FROM RCS ISO RB Yes Yes RC IC DHR CF 228 EGHV069A CCW SUPLY TO RADWST BLDG ISO BTTFLY AUX Yes Yes RC IC DHR VLV 229 EGHV069B RADWST BLDG CCW RETN HDR ISO BTTFLY AUX Yes Yes RC IC DHR VLV 230 EGHV070A CCW SUPLY TO RADWST BLDG ISO BTTFLY AUX Yes Yes RC IC DHR VLV 231 EGHV070B RADWST BLDG CCW RETN HDR ISO BTTFLY AUX Yes Yes RC IC DHR VLV 232 EGHV071 CCW TO RCS ISO AUX Yes Yes RC IC DHR WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-16 Callaway Base List I (cont.)

Base List I Screen No. I Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location*') Basis?) (Screens In?) Support(2 *)

233 EGHVIO1 CCW TO RHR HX A ISO AUX Yes Yes RC IC DHR 234 EGHV102 CCW TO RHR HX B ISO AUX Yes Yes RC IC DHR 235 EGLT001 CCW SURGE TK A AUX Yes Yes DHR 236 EGLT002 CCW SURGE TK B AUX Yes Yes DHR 237 EGPT077 CCW PMPS A&C DISCH PRESS AUX Yes Yes DHR 238 EGPT078 CCW PMPS B&D DISCH PRESS AUX Yes Yes DHR 239 EGTE0031 CCW HX A OUTLET TEMP AUX Yes Yes RC IC DHR 240 EGTE0032 CCW HX B OUTLET TEMP AUX Yes Yes RC DHR 241 EGTV029 CCW HX A TEMP CV WAFER BTFFLY VLV AUX Yes Yes RC DHR 242 EGTV030 CCW HX B TEMP CV WAFER BTTFLY VLV AUX Yes Yes RC DHR 243 EHBOI REACTOR COOLANT DRAIN TANK HX RB Yes Yes IC 244 EJFCV610 RHR PUMP A MINIFLOW VALVE AUX Yes Yes DHR 245 EJFCV611 RHR PUMP B MINIFLOW VALVE AUX Yes Yes DHR 246 EJFCV618 RHR HX A BYPASS AUX Yes Yes DHR 247 EJFCV619 RHR HX B BYPASS AUX Yes Yes DHR 248 EJFIS610 RHR PMP IA MINIFLOW CONTROL AUX Yes Yes DHR DISCHARGE 249 EJFIS611 RHR PMP PEJOIB MINI FLOW CONTROL AUX Yes Yes DHR DISCHARGE 250 EJHCV606 RHR HX A OUTLET ISO AUX Yes Yes DHR 251 EJHCV607 RHR HX B OUTLET ISO AUX Yes Yes DHR WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-17 Callaway Base List 1 (cont.)

Base List 1 Screen No. I Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location(O Basis?) (Screens In?) Support(21 )

252 EJHV8701A RCS HOT LEG I TO RHR PUMP A SUCTION RB Yes Yes DHR 253 EJHV8701 B RCS HOT LEG 4 TO RHR PUMP B SUCTION RB Yes Yes DHR 254 EJHV8716A RHR A TO SIS HOT LEG RECIRC LOOPS 2 & 3 AUX Yes Yes DHR ISO 255 EJHV8716B RHR B TO SIS HOT LEG RECIRC LOOPS 2 & 3 AUX Yes Yes DHR ISO 256 EJHV8804A RHR A TO CVCS CCP ISO AUX Yes Yes DHR 257 EJHV8804B RHR SUPPLY TO SI PUMP B ISO VALVE AUX Yes Yes DHR 258 EJHV8809A RHR TO ACCUM INJ LOOPS 1 & 2 ISO VLV AUX Yes Yes DHR 259 EJHV8809B RHR TO ACCUM INJ LOOPS 3 & 4 ISO VLV AUX Yes Yes DHR 260 EJHV881IA CTMT RECIRC SUMP TO RHR PUMP A AUX Yes Yes DHR SUCTION 261 EJHV881 I B CTMT RECIRC SUMP TO RHR PUMP B AUX Yes Yes DHR SUCTION 262 EJHV8840 RHR/SI HOT LEG RECIRC ISO VALVE AUX Yes Yes DHR 263 EJLE007A CTMT RECIRC SUMP LEVEL RB Yes Yes DHR CF 264 EJLE007B CTMT RECIRC SUMP LEVEL RB Yes Yes DHR CF 265 EJLE008A CTMT SUMP A LEVEL RB Yes Yes DHR CF 266 EJLE008B CTMT SUMP B LEVEL RB Yes Yes DHR CF 267 EJLIT007 CTMT SUMP B LEVEL CB/CC Yes Yes DHR CF 268 EJLIT008 CTMT SUMP A LEVEL INDICATING CB/CC Yes Yes DHR CF TRANSMITTER WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-18 Callaway Base List I (cont.)

Base List I Screen No. I Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location(]) Basis?) (Screens In?) Support(2))

269 EKJ03A INTERCOOLER HEAT EXCHANGER DGB Yes Yes RC PC IC DHR CF 270 EKJ03B INTERCOOLER HEAT EXCHANGER DGB Yes Yes RC PC IC DHR CF 271 EKJ04A LUBE OIL COOLER DGB Yes Yes RC PC IC DHR CF 272 EKJ04B LUBE OIL COOLER DGB Yes Yes RC PC IC DHR CF 273 EKJ06A DIESEL JACKET WATER HEAT EXCHANGER DGB Yes Yes RC PC IC DHR CF 274 EKJ06B DIESEL JACKET WATER HEAT EXCHANGER DGB Yes Yes RC PC IC DHR CF 275 EMFS917C CNTFGL CHG PMPS TO BRN INJ TK AUX Yes Yes RC IC DHR 276 EMFS917D CNTFGL CHG PMPS TO BRN INJ TK AUX Yes Yes RC IC DHR 277 EMFT0922 SI PMP B DISCH FLOW XMTR AUX Yes Yes IC DHR 278 EMFT917A CCP A TO BIT FLOW TRANSMITTER AUX Yes Yes RC IC DHR 279 EMFT917B CCP B TO BIT FLOW TRANSMITTER AUX Yes Yes RC IC DHR 280 EMHV8801A BIT OUTLET ISO AUX Yes Yes RC IC DHR CF 281 EMHV8801B BIT OUTLET ISO AUX Yes Yes RC IC DHR CF 282 EMHV8802A SI PUMP A DISCH HOT LEG ISO VLV AUX Yes Yes RC IC DHR CF 283 EMHV8802B SI PUMP B DIS HOT LEG ISO VLV AUX Yes Yes RC IC DHR CF 284 EMHV8803A CHARGING PUMP DISCH HDR TO BIT ISO AUX Yes Yes RC IC DHR 285 EMIHV8803B CHARGING PUMP DISCH HDR TO BIT ISO AUX Yes Yes RC IC DHR 286 EMIHIV8807A RHR HX A/CVCS TO SI PUMP A AUX Yes Yes RC IC DHR DOWNSTREAM ISO 287 EMHV8807B RHR HX A/CVCS TO SI PUMP A AUX Yes Yes RC IC DHR DOWNSTREAM ISO WCAP-17675-NP November 2012 r_, Revision 0

Enclosure I to ULNRC-05835 E-19 Callaway Base List 1 (cont.)

Base List 1 Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location~l) Basis?) (Screens In?) Support(2*)

288 EMHV8814A SI PUMP A RETURN TO RWST ISO VLV AUX Yes Yes RC IC DHR 289 EMHV8814B SI PUMP B RETURN TO RWST ISO VALVE AUX Yes Yes RC IC DHR 290 EMHV8821A SI PUMP A DISCHARGE ACCUM INJ ISO AUX Yes Yes RC IC DHR VALVE 291 EMHV8821B SI PUMP B DISCHARGE ACCUM INJ ISO AUX Yes Yes RC IC DHR VALVE 292 EMHV8824 SAFETY INJ PUMP B TEST LINE ISO VLV RB Yes Yes IC DHR CF 293 EMHV8835 SAFETY INJ COLD LEG ISO VALVE AUX Yes Yes IC DHR CF 294 EMHV8923A SAFETY INJECTION PUMP A SUCT ISO AUX Yes Yes IC DHR VALVE 295 EMHV8923B SAFETY INJECTION PUMP B SUCT ISO VLV AUX Yes Yes PC IC DHR 296 EMHV8924 RHR HX A/CVCS TO SI PUMP A UPSTREAM AUX Yes Yes IC DHR ISO 297 ENHV00I CTMT RECIRC SUMP TO CTMT SPRAY AUX Yes Yes CF PUMP A ISO 298 ENHV006 CTMT SPRAY TRAIN A DISCH ISO VLV AUX Yes Yes CF 299 ENHV007 CTMT RECIRC SUMP TO CTMT SPRAY AUX Yes Yes CF PUMP B ISO 300 ENHV012 CTMT SPRAY TRAIN B DISCH ISO VLV AUX Yes Yes CF 301 ENHV016 SPRAY ADDITIVE TANK OUTLET TO CTMT AUX Yes Yes CF SPRAY B ISO 302 EPHV8808A ACCUMULATOR TANK A OUTLET ISO RB Yes Yes DHR VALVE WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-20 Callaway Base List I (cont.)

Base List 1 Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description LocationO') Basis?) (Screens In?) Support(2*)

303 EPHV8808B ACCUMULATOR TANK B OUTLET ISO RB Yes Yes DHR VALVE 304 EPHV8808C ACCUMULATOR TANK C OUTLET ISO RB Yes Yes DHR VALVE 305 EPHV8808D ACCUMULATOR TANK D OUTLET ISO RB Yes Yes DHR VALVE 306 FC219 LOCAL CONTROL PANEL FOR TD AFW AUX Yes Yes PC DHR PUMP 307 FCFV313 TDAFP GOVERNOR VALVE AUX Yes Yes PC DHR 308 FCHV3 12 AUX FW PUMP TURBINE MECH TRIP/THROT AUX Yes Yes PC DHR VLV 309 FEF02A ESW SELF-CLEANING STRAINER (MTR OP.- ESW Yes Yes RC PC IC DHR CF IN MOV PROG.)

310 FEF02B ESW SELF-CLEAN STRAIN. (MTR OP.-IN ESW Yes Yes RC PC IC DHR CF MOV PROG.)

311 FEF03A ESSENTIAL SERVICE WATER PUMP ESW Yes Yes IC UHS PRE-LUBE STORAGE TK A FILTER 312 FEF03B ESSENTIAL SERVICE WATER PUMP ESW Yes Yes IC UHS PRE-LUBE STORAGE TK B FILTER 313 FENOIA CONTAINMENT RECIRCULATION SUMP RB Yes Yes CF SCREEN 314 FENOIB CONTAINMENT RECIRCULATION SUMP RB Yes Yes CF SCREEN 315 FKJ02A KKJOIA AIR INTAKE FILTER DGB Yes Yes RC PC IC DHR CF WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-21 Callaway Base List 1 (cont.)

Base List 1 Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location(O Basis?) (Screens In?) Support(2m) 316 FKJ02B KKJOIA A1R INTAKE FILTER DGB Yes Yes RC PC IC DHR CF 317 FKJ02C KKJO1B AIR INTAKE FILTER DGB Yes Yes RC PC IC DHR CF 318 FKJ02D KKJOIB AIR INTAKE FILTER DGB Yes Yes RC PC IC DHR CF 319 GDD0001 ESW PUMP RM SUP FAN I A INLET ESW Yes Yes RC PC IC DHR CF TORNADO DAMPER <ESW A TRAIN>

320 GDD0003 ESW PUMP RM A EXHAUST SPRING LOADED ESW Yes Yes RC PC IC DHR CF TORNADO DAMPER <ESW A TRAIN>

321 GDD0008 ESW PUMP RM SUP FAN 1B INLET TORNADO ESW Yes Yes RC PC IC DHR CF DAMPER <ESW B TRAIN>

322 GDDOO10 ESW PUMP RM B EXHAUST SPRING LOADED ESW Yes Yes RC PC IC DHR CF TORNADO DAMPER <ESW B TRAIN>

323 GDTEOOI ESW PMP RM TEMP IA DM

324 GDTE0051 COOL TWR ELEC RM SPLY FAN A TEMP COOLING Yes Yes IC DHR ELEM TOWERS 325 GDTE0061 COOL TWR ELEC RM SPLY FAN B TEMP COOLING Yes Yes IC DHR ELEM TOWERS 326 GDTE0I I ESW PMP RM SUP FAN IB DMPR ESW Yes Yes RC PC IC DHR CF 327 GDTSL0001 ESW PMP RM FAN CGDO1A TEMP SWITCH CB Yes Yes RC PC IC DHR CF LOW 328 GDTZ0OIA ACTUATOR FOR O.A. DAMPER GDD0002 ESW Yes Yes IC DHR 329 GDTZ0OIB ESW ACTUATOR FOR RETURN AIR DAMPER ESW Yes Yes IC DHR GDD0004 WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-22 Callaway Base List 1 (cont.)

Base List 1 Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location(O Basis?) (Screens In?) Support' 2))

330 GDTZO0IC ACTUATOR FOR EXHAUST DAMPER ESW Yes Yes IC DHR GDD0012 331 GDTZ0051 A COOL TWR ELEC RM SPLY FAN A OUTSIDE COOLING Yes Yes IC DHR AIR DMPR GDDOO15 OPERATOR TOWERS 332 GDTZ0051 B COOL TWR ELECT RM SPLY FAN A AIR RTN COOLING Yes Yes IC DHR DMPR GDD0O16 OPERATOR TOWERS 333 GDTZ0051C COOL TWR ELEC RM SPLY FAN A AIR EXH COOLING Yes Yes IC DHR DMPR GDDOO19 OPERATOR TOWERS 334 GDTZ0061A COOL TWR ELEC RM SPLY FAN B OUTSIDE COOLING Yes Yes IC DHR AIR DMPR GDDOO 17 OPERATOR TOWERS 335 GDTZ0061B COOL TWR ELEC RM SPLY FAN B AIR RTN COOLING Yes Yes IC DHR DMPR GDDOO18 OPERATOR TOWERS 336 GDTZ0061C COOL TWR ELEC RM SPLY FAN B AIR EXH COOLING Yes Yes IC DHR DMPR GDD0020 OPERATOR TOWERS 337 GDTZ0I IA ACT. FOR ESW PMP RM SUP FAN OA DMPR ESW Yes Yes IC DHR GDD0009 338 GDTZOI 1B ACTUATOR FOR ESW PUMP RM SUPPLY ESW Yes Yes IC DHR FAN RETURN DAMPER 339 GDTZOI IC ACT. FOR ESW PMP RM SP FAN EXH DMPR ESW Yes Yes IC DHR GDD0013 340 GKHZ0019D CTRL RM AIR COND UNIT A DISCH TO HVAC AUX Yes Yes RC PC IC DHR CF EQUIP RM DMPR OPER 341 GKHZ029A CONT ROOM A/C UNIT A RETURN DAMPER AUX Yes Yes RC PC IC DHR CF 342 GKHZ029B CONT ROOM A/C UNIT A DISCHARGE AUX Yes Yes RC PC IC DHR CF DAMPER WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-23 Callaway Base List I (cont.)

Base List I Screen No. I Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location~" Basis?) (Screens In?) Support(2))

343 GKHZ030D CTRL RM FLTR FAN 4B DISCH ACTUATOR CB Yes Yes RC PC IC DHR CF (D0318) 344 GKHZ040A CONT ROOM A/C UNIT B RETURN DAMPER AUX Yes Yes RC PC IC DHR CF 345 GKHZ040B CONT ROOM A/C UNIT A DISCHARGE AUX Yes Yes RC PC IC DHR CF DAMPER 346 GKV765 SGK04A WATER REGULATING VALVE CB Yes Yes RC PC IC DHR CF 347 GKV766 SGK04B WATER REGULATING VALVE CB Yes Yes RC PC IC DHR CF 348 GKV767 SGK05A WATER REGULATING VALVE CB Yes Yes RC PC IC DHR CF 349 GKV768 SGK05B WATER REGULATING VALVE CB Yes Yes RC PC IC DHR CF 350 GMDOOO1 DG VENT SPLY FAN A SUCT OUT AIR DGB Yes Yes RC PC IC DHR CF BACKDRAFT DMPR 351 GMHZ009 DSL GEN RM EXH DMPR A, GMD0005 DGB Yes Yes RC PC IC DHR CF 352 GMHZ019 DSL GEN RM EXH DMPR B, GMDOO10 DGB Yes Yes RC PC IC DHR CF 353 GMTEOOI DIESEL GEN VENT SUPPLY FAN IA DGB Yes Yes RC PC IC DHR CF 354 GMTE01 I DIESEL GEN VENT SUPPLY FAN IB DGB Yes Yes RC PC IC DHR CF 355 GMTZOOIA ACT FOR DG VENT SUPPLY FAN DAMPER DGB Yes Yes RC PC IC DHR CF GMD0002 356 GMTZOOIB ACT FOR DG VENT SUPPLY FAN DAMPER DGB Yes Yes RC PC IC DHR CF GMD0007 357 GMTZOI IA ACT FOR DG VENT SUPPLY FAN DAMPER DGB Yes Yes RC PC IC DHR CF GMD0002 358 GMTZO I lB ACT FOR DG VENT SUPPLY FAN DAMPER DGB Yes Yes RC PC IC DHR CF GMD0007 November 2012 WCAP-1 7675-NP WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-24 Callaway Base List 1 (cont.)

Base List 1 Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location(O Basis?) (Screens In?) Support( 2*)

359 GNPT934 CONTAINMENT ATMOSPHERE AUX Yes Yes CF 360 GNPT935 CONTAINMENT ATMOSPHERE AUX Yes Yes CF 361 GNPT936 CONTAINMENT ATMOSPHERE AUX Yes Yes CF 362 GNPT937 CONTAINMENT ATMOSPHERE AUX Yes Yes CF 363 GNPT938 CONTAINMENT ATMOSPHERE AUX Yes Yes CF 364 GNPT939 CONTAINMENT ATMOSPHERE AUX Yes Yes CF 365 GNTE060 CTMT COOLER A INLET TEMP ELEMENT RB Yes Yes CF 366 GNTE061 CTMT COOLER D INLET TEMP ELEMENT RB Yes Yes CF 367 GNTE062 CTMT COOLER C INLET TEMP ELEMENT RB Yes Yes CF 368 GNTE063 CTMT COOLER B INLET TEMP ELEMENT RB Yes Yes CF 369 GSHV0020 H2 PURGE INNER CTMT ISO BTTFLY VLV RB Yes Yes CF 370 GSHV002I H2 PURGE OUTER CTMT ISO BUTT VLV AUX Yes Yes CF 371 GSHV031 CTMT ATMOS MON (RE-32) SUPPLY INSIDE RB Yes Yes CF CTMT ISO 372 GSHV032 CTMT ATMOSPHERE MONITOR SUPPLY AUX Yes Yes CF OUTER ISO 373 GSHV033 CTMT ATMOS MON (RE-32) SUPPLY AUX Yes Yes CF OUTSIDE CTMT ISO 374 GSHV034 CTMT ATMOS MONITOR (RE-32) RET INSIDE RB Yes Yes CF CTMT ISO 375 GSHV036 CTMT ATM MONIT (RE-3 1) SUPPLY OUTSIDE RB Yes Yes CF CTMT ISO WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-25 Callaway Base List 1 (cont.)

Base List I Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location°') Basis?) (Screens In?) Support(2*)

376 GSHV037 CTMT ATMOSPHERE MONITOR SUPPLY AUX Yes Yes CF INSIDE ISO 377 GSHV038 CTMT ATM MON (RE-3 1) RET-CTMT AUX Yes Yes CF OUTSIDE ISO 378 GSHV039 CTMT ATMOS MONITOR (RE-3 1) RETURN TO RB Yes Yes CF CTMT INSIDE ISO 379 GTHZ004 CTMT MINI PURGE AIR SUPLY O/SIDE CTMT AUX Yes Yes CF ISO BTTFLY VLV 380 GTHZ005 CTMT MINI PURGE AIR SUPPLY I/S CTMT RB Yes Yes CF ISO BTTFLY VLV 381 GTHZ006 CTMT MINI PURGE AIR SUPLY O/SIDE CTMT AUX Yes Yes CF ISO BTTFLY VLV 382 GTHZ007 CTMT SD PURGE SUPPLY INSIDE CTMT ISO RB Yes Yes CF BTTFLY VLV 383 GTHZ008 CTMT SD PURGE EXCH INSIDE CTMT ISO RB Yes Yes CF BTTFLY VLV 384 GTHZ009 CTMT MINI PURGE EXH OUTSIDE CTMT ISO AUX Yes Yes CF 385 GTHZOI I CTMT MINI PURGE EXH INSIDE CTMT ISO RB Yes Yes CF BTTFLY VLV 386 GTHZ012 CTMT MINI PURGE EXH OUTSIDE CTMT ISO AUX Yes Yes CF BTTFLY VLV 387 GTREO031 CTMT ATMOSHERE RADIATION MONITOR AUX Yes Yes CF 388 GTRE0032 CTMT ATMOSHERE RADIATION MONITOR AUX Yes Yes CF WCAP-1 7675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-26 Callaway Base List 1 (cont.)

Base List I Screen No. I Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location°1 ) Basis?) (Screens In?) SupportJ2*)

389 GTRT031 CTMT ATMOSHERE RADIATION AUX Yes Yes CF MONITOR (2) 390 GTRT032 CTMT ATMOSHERE RADIATION AUX Yes Yes CF MONITOR (1) 391 HBHV7176 RCDT PUMPS DISCH HDR INSIDE CTMT ISO RB Yes Yes CF 392 JELT0001 EMERG F/O DAY TK A LEV XMTR DGB Yes Yes RC PC IC DHR CF 393 JELT012 TJE02A LEVEL TRANSMITTER DGB Yes Yes RC PC IC DHR CF 394 JELT021 EMER FUEL OIL DAY TK B LEV DGB Yes Yes RC PC IC DHR CF 395 JELT032 TJE02B LEVEL TRANSMITTER DGB Yes Yes RC PC IC DHR CF 396 KAPCV101 TKA03 OUTLET PRESSURE CONTROL AUX Yes Yes DHR VALVE 397 KAPCV102 TKA04 OUTLET PRESSURE CONTROL AUX Yes Yes DHR VALVE 398 KAPCV103 TKA05 OUTLET PRESSURE CONTROL AUX Yes Yes DHR VALVE 399 KAPCV200 TKA02 OUTLET PRESSURE CONTROL AUX Yes Yes DHR VALVE 400 KJ121 GAUGE PANEL DG Yes Yes RC PC IC DHR CF 401 KJ122 GAUGEPANEL DG Yes Yes RC PC IC DHR CF 402 KJHVOOI ESW A TO STARTING AIR CMPSR DGB Yes Yes DHR AFTERCOOLERS 5A/B ISO 403 KJHV002 STARTING AIR CMPSR AFTERCOOLERS 5A/B DGB Yes Yes DHR ESW A RETURN ISO WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-27 Callaway Base List 1 (cont.)

Base List 1 Screen No. I Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description LocationM Basis?) (Screens In?) Support,2 *)

404 KJHVIO ESW B TO STARTING AIR CMPSR DGB Yes Yes DHR AFTERCOOLERS 5C/D ISO 405 KJHVI02 STARTING AIR CMPSR AFTERCOOLERS 5C/D DGB Yes Yes DHR ESW B RETURN ISO 406 KKJOIA STANDBY DIESEL (GENERATOR) DGB Yes Yes RC PC IC DHR CF 407 KKJOIB STANDBY DIESEL (GENERATOR) DGB Yes Yes RC PC IC DHR CF 408 LFFV0095 CTMT NOR SUMPS TO FLOOR DRN TK RB Yes Yes CF INSIDE CTMT ISO 409 LFFV0096 CTMT NOR SUMPS TO FLR DRN TK OUTSIDE AUX Yes Yes CF CTMT ISO 410 NB0021 i EMG D/G SUPPLY FDR BRKR CB Yes Yes RC PC IC DHR CF 411 NB00213 CTRL BLDG LC NG02 SWGR BRKR CB Yes Yes RC PC IC DHR CF 412 NB00215 ESW PUMP DPEFOIB SWGR BRKR CB Yes Yes RC PC IC DHR CF 413 NBOI 4.16 KV BUS CB/CC Yes Yes RC PC IC DHR CF 414 NBOI10 CTRL BLDG LC NG03 CB Yes Yes RC PC IC DHR CF 415 NBOI12 FDR XFMR XNBO1 CB Yes Yes RC PC IC DHR CF 416 NB0113 CTRL BLDG LC NGO1 CB Yes Yes RC PC IC DHR CF 417 NB02 4.16 KV BUS #2 CB Yes Yes RC PC IC DHR CF 418 NB0209 FDR XFMR XNB02 CB Yes Yes RC PC IC DHR CF 419 NB0210 CTRL BLDG LC NG04 CB Yes Yes RC PC IC DHR CF 420 NEOI STANDBY #1 DGB Yes Yes RC PC IC DHR CF 421 NE02 STANDBY #2 DGB Yes Yes RC PC IC DHR CF WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-2 8 Callaway Base List 1 (cont.)

Base List I Screen No. I Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description 1

LocationO ) Basis?) (Screens In?) Support ( 2 )

422 NE03 DG 'A' NEUTRAL GROUNDING RESISTOR DGB Yes Yes RC PC IC DHR CF 423 NE04 DG 'B' NEUTRAL GROUNDING RESISTOR DGB Yes Yes RC PC IC DHR CF 424 NEI06 CONT STBY GEN (NE02) RELAY DGB Yes Yes RC PC IC DHR CF 425 NE107 CONT STBY GEN (NEOI) RELAY DGB Yes Yes RC PC IC DHR CF 426 NF039A CONT SHED/SEQ CH 1 LOGIC CB/CC Yes Yes RC PC IC DHR CF 427 NF039B CONT SHED/SEQ CH 4 LOGIC CB/CC Yes Yes RC PC IC DHR CF 428 NF039C CONTROL PANEL SHED/SEQ CH I & 4 TERM CB/CC Yes Yes RC PC IC DHR CF 429 NGO1 480 VAC CB/CC Yes Yes RC PC IC DHR CF 430 NG0101 NG0 IFDR BRKR CB Yes Yes RC PC IC DHR CF 431 NG0106 NG0IA FDR BRKR CB Yes Yes RC PC IC DHR CF 432 NG0IA 480 VAC CB/CC Yes Yes RC PC IC DHR CF 433 NG0IB 480 VAC MOTOR CONTROL CENTER AUX Yes Yes RC PC IC DHR CF 434 NG0IT 480 VAC MOTOR CONTROL CENTER AUX Yes Yes RC PC IC DHR CF 435 NG02 480 VAC CB/CC Yes Yes RC PC IC DHR CF 436 NG0201 MAIN BREAKER CB Yes Yes RC PC IC DHR CF 437 NG02A 480 VAC CB/CC Yes Yes RC PC IC DHR CF 438 NG02B 480 VAC MOTOR CONTROL CENTER AUX Yes Yes RC PC IC DHR CF 439 NG02T 480 VAC MOTOR CONTROL CENTER AUX Yes Yes RC PC IC DHR CF 440 NG03 480 VAC CB/CC Yes Yes RC PC IC DHR CF 441 NG0301 CB FEED TO - NG03 - FEEDER FROM NBOI 10 CB/CC Yes Yes RC PC IC DHR CF WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-29 Callaway Base List 1 (cont.)

Base List 1 Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number 2 ID Description Location°> Basis?) (Screens In?) Support4 )

442 NG03C 480 VAC AUX Yes Yes RC PC IC DHR CF 443 NG03D 480 VAC DGB Yes Yes RC PC IC DHR CF 444 NG03T 480 VAC MOTOR CONTROL CENTER AUX Yes Yes RC PC IC DHR CF 445 NG04 480 VAC CB/CC Yes Yes RC PC IC DHR CF 446 NG0401 NG04 FDR BRKR CB Yes Yes RC PC IC DHR CF 447 NG04C 480 VAC AUX Yes Yes RC PC IC DHR CF 448 NG04D 480 VAC DGB Yes Yes RC PC IC DHR CF 449 NG04T 480 VAC MOTOR CONTROL CENTER AUX Yes Yes RC PC IC DHR CF 450 NG05E 480 VAC ESW Yes Yes RC PC IC DHR CF 451 NG06E 480 VAC ESW Yes Yes RC PC IC DHR CF 452 NG07 LC 480 VAC ULTIMATE Yes Yes IC DHR HEAT SINK 453 NG07F MCC 480 VAC ULTIMATE Yes Yes IC DHR HEAT SINK 454 NG08 LC 480 VAC ULTIMATE Yes Yes IC DI-R HEAT SINK 455 NG08F MCC 480 VAC ULTIMATE Yes Yes IC DHR HEAT SINK 456 NKOI 125 VDC BUS SWITCHBOARD CB/CC Yes Yes RC PC IC DHR CF WCAP-17675-NP November 2012 Revision 0 to ULNRC-05835 E-30 Callaway Base List 1 (cont.)

Base List I Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location°') Basis?) (Screens In?) Support(2*)

457 NK02 125 VDC BUS SWITCHBOARD CB/CC Yes Yes RC PC IC DHR CF 458 NK03 125 VDC BUS SWITCHBOARD CB/CC Yes Yes RC PC IC DHR CF 459 NK04 125 VDC BUS SWITCHBOARD CB/CC Yes Yes RC PC IC DHR CF 460 NKI I 125-VDC NO.1 60-CELL BATTERY CB/CC Yes Yes RC PC IC DHR CF 461 NK12 125-VDC NO.2 60-CELL BATTERY CB/CC Yes Yes RC PC IC DHR CF 462 NK13 125-VDC NO.3 60-CELL BATTERY CB/CC Yes Yes RC PC IC DHR CF 463 NK 14 125-VDC NO.4 60-CELL BATTERY CB/CC Yes Yes RC PC IC DHR CF 464 NK21 125 VDC NO I CB/CC Yes Yes RC PC IC DHR CF 465 NK22 125 VDC NO 2 CB/CC Yes Yes RC PC IC DHR CF 466 NK23 125 VDC NO 3 CB/CC Yes Yes RC PC IC DHR CF 467 NK24 125 VDC NO 4 CB/CC Yes Yes RC PC IC DHR CF 468 NK41 DIST 125 VDC CB/CC Yes Yes RC PC IC DHR CF 469 NK42 DIST 125 VDC CB/CC Yes Yes RC PC IC DHR CF 470 NK43 DIST 125 VDC CB/CC Yes Yes RC PC IC DHR CF 471 NK44 DIST 125 VDC CB/CC Yes Yes RC PC IC DHR CF 472 NK51 DIST 125 VDC CB/CC Yes Yes RC PC IC DHR CF 473 NK54 DIST 125 VDC CB/CC Yes Yes RC PC IC DHR CF 474 NNOI DIST 120 VAC INSTR CB/CC Yes Yes RC PC IC DIHR CF 475 NN02 DIST 120 VAC INSTR CB/CC Yes Yes RC PC IC DHR CF 476 NN03 DIST 120 VAC INSTR CB/CC Yes Yes RC PC IC DHR CF WCAP-17675-NP November 2012 Revision 0

Encaolosre I to ULNRC-05835 E-31 Callaway Base List I (cont.)

Base List I Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location'l) Basis?) (Screens In?) Support(2")

477 NN04 DIST 120 VAC INSTR CB/CC Yes Yes RC PC IC DHR CF 478 NNI 1 7.5 KVA CB/CC Yes Yes RC PC IC DHR CF 479 NN12 7.5 KVA CB/CC Yes Yes RC PC IC DHR CF 480 NNI3 7.5 KVA CB/CC Yes Yes RC PC IC DHR CF 481 NN14 7.5 KVA CB/CC Yes Yes RC PC IC DHR CF 482 PALO IA AUX FEEDWATER PUMP AUX Yes Yes PC DHR 483 PALO IB AUX FEEDWATER PUMP AUX Yes Yes PC DHR 484 PAL02 AFW PUMP-TURBINE DRIVEN AUX Yes Yes PC DHR 485 PBG04 NORMAL CHARGING CCP AUX Yes Yes RC PC IC 486 PBG05A CENTRIFUGAL CHARGING PUMP AUX Yes Yes RC PC IC DHR 487 PBG05B CENTRIFUGAL CHARGING PUMP AUX Yes Yes RC PC IC DHR 488 PEFOIA ESSENTIAL SERV. WATER PUMP ESW Yes Yes RC PC IC DHR CF 489 PEFOIB ESSENTIAL SERV. WATER PUMP ESW Yes Yes RC PC IC DHR CF 490 PEGOIA COMPONENT COOL. WATER PUMP AUX Yes Yes RC PC IC DHR CF 491 PEGOIB COMPONENT COOL. WATER PUMP AUX Yes Yes RC PC IC DHR CF 492 PEGOIC COMPONENT COOL. WATER PUMP AUX Yes Yes RC PC IC DHR CF 493 PEGOID COMPONENT COOL. WATER PUMP AUX Yes Yes RC PC IC DHR CF 494 PEJOIA RESIDUAL HEAT REMOVAL PUMP AUX Yes Yes IC DHR 495 PEJOIB RESIDUAL HEAT REMOVAL PUMP AUX Yes Yes IC DHR 496 PEMOIA SAFETY INJ. PUMP AUX Yes Yes IC DHR WCAP- 17675-NP November 2012 Revision 0 to ULNRC-05835 E-32 Callaway Base List I (cont.)

Base List I Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function 1

Number ID Description Location° ) Basis?) (Screens In?) Support' 2*)

497 PEMOIB SAFETY INJ. PUMP AUX Yes Yes IC DHR 498 PENOIA CONTAINMENT SPRAY PUMP A AUX Yes Yes CF 499 PENOIB CONTAINMENT SPRAY PUMP B AUX Yes Yes CF 500 PJEOIA EMERGENCY FUEL OIL TRANSFER PUMP YRD Yes Yes RC PC IC DHR CF 501 PJEOIB EMERGENCY FUEL OIL TRANSFER PUMP YRD Yes Yes RC PC IC DHR CF 502 RLOOI REACTOR COOLANT AND SUPT SYS CB Yes Yes RC PC IC DHR CF CONSOLE 503 RL002 REACTOR COOLANT AND SUPT SYS CB Yes Yes RC PC IC DHR CONSOLE 504 RL003 REACTOR OPERATOR'S CONSOLE CB Yes Yes RC PC IC DHR 505 RL004 REACTOR OPERATOR'S CONSOLE CB Yes Yes RC PC IC DHR 506 RL005 TURBOGENERATOR AND FW CONSOLE CB Yes Yes PC IC DHR 507 RL006 TURBOGENERATOR AND FW CONSOLE CB Yes Yes RC PC IC DHR 508 RL013 SITE-RELATED SECTION MCB CB Yes Yes RC PC IC DHR CF 509 RLI014 SITE-RELATED SECTION MCB CB Yes Yes RC PC IC DHR CF 510 RL015 STATION ELECTRICAL DIST MCB CB Yes Yes RC PC IC DHR CF 511 RL016 STATION ELECTRICAL DIST MCB CB Yes Yes RC PC IC DHR CF 512 RL017 ESF MCB CB Yes Yes RC PC IC DHR CF 513 RL018 ESF MCB CB Yes Yes RC PC IC DHR CF 514 RL019 ESF MCB CB Yes Yes RC PC IC DHR CF 515 RL020 ESF MCB CB Yes Yes RC PC IC DHR CF WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-33 Callaway Base List 1 (cont.)

Base List 1 Screen No. I Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location0) Basis?) (Screens In?) Support(2*)

516 RL021 REACTOR AUXILIARIES PANEL CB Yes Yes RC PC IC DHR CF 517 RL022 REACTOR AUXILIARIES PANEL CB Yes Yes RC IC DHR CF 518 RL025 TURBOGENERATOR AND FW MCB CB Yes Yes PC DHR 519 RP068 MISC BOP PANEL CB Yes Yes RC PC IC DI-IR 520 RP080 RPV LEVEL INSTR SYS PROC PROT SYS CB Yes Yes IC 52 RP08IA SUBCOOLING MONITORING CABINET CB Yes Yes DHR 522 RP081B T/C SUBCOOLING MONITOR CABINET CB Yes Yes D1HR 523 RPI18A AUX SHUTDOWN PANEL AUX Yes Yes RC PC IC DHR CF 524 RPI18B AUX SHUTDOWN PANEL AUX Yes Yes RC PC IC DHR CF 525 RP139 B AUXILIARY RELAY CB Yes Yes RC PC IC DHR CF 526 RP140 B AUXILIARY RELAY CB Yes Yes RC PC IC DHR CF 527 RP289 DC DISTRIBUTION AUX Yes Yes PC IC DHR CF 528 RP315 125V DC DIST PANEL ESW Yes Yes PC DHR CF 529 RP3 16 125V DC DIST PANEL ESW Yes Yes PC DHR CF 530 SA036A ESFAS CH I TERM CB/CC Yes Yes RC PC IC DHR CF 531 SA036B ESFAS CH4 TERM CB/CC Yes Yes RC PC IC DHR CF 532 SA036C ESFAS CH2 LOGIC/TERM CABINET CB/CC Yes Yes RC PC IC DHR CF 533 SA036D ESFAS CHI LOGIC CABINET CB/CC Yes Yes RC PC IC DHR CF 534 SA036E ESFAS CH4 LOGIC CABINET CB/CC Yes Yes RC PC IC DHR CF 535 SA075A CONT MN STM & FW ISO ACT CB/CC Yes Yes DHR WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-34 Callaway Base List I (cont.)

Base List 1 Screen No. I Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location°) Basis?) (Screens In?) Support(2 *)

536 SA075B CONT MN STM & FW ISO ACT CB/CC Yes Yes DHR 537 SB029A W SS PROT SYS INPUT TRN CB/CC Yes Yes RC PC IC DHR CF 538 SB029B W SS PROT SYS LOGIC TRN CB/CC Yes Yes RC PC IC DHR CF 539 SB029C W SS PROT SYS OUT I TRN CB/CC Yes Yes RC PC IC DHR CF 540 SB029D W SS PROT SYS OUT 2 TRN CB/CC Yes Yes RC PC IC DHR CF 541 SB032A W SS PROT SYS INPUT TRN CB/CC Yes Yes RC PC IC DHR CF 542 SB032B W SS PROT SYS LOGIC TRN CB/CC Yes Yes RC PC IC DHR CF 543 SB032C W SS PROT SYS OUT I TRN CB/CC Yes Yes RC PC IC DHR CF 544 SB032D W SS PROT SYS OUT 2 TRN CB/CC Yes Yes RC PC IC DHR CF 545 SB037 W PROCESS ANALOG PROTECTION SET CB/CC Yes Yes RC PC IC DHR CF CAB-03 546 SB038 W PROCESS ANALOG PROTECTION SET CB/CC Yes Yes RC PC IC DHR CF CAB-01 547 SB041 W PROCESS ANALOG PROTECTION SET CB/CC Yes Yes RC PC IC DHR CF CAB-04 548 SB042 W PROCESS ANALOG PROTECTION SET CB/CC Yes Yes RC PC IC DHR CF CAB-02 549 SB078 RPV LEVEL INSTR SYS PROC PROT SYS CB Yes Yes IC 550 SB079 RPV LEVEL INSTR SYS PROC PROT SYS CB Yes Yes IC 551 SB102A W CABINET FOR REACTOR TRIP SWG AUX Yes Yes RC TRAIN-A WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-35 Callaway Base List I (cont.)

Base List 1 Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Locationf') Basis?) (Screens In?) Support42*)

552 SBI02B W CABINET FOR REACTOR TRIP SWG AUX Yes Yes RC TRAIN-B 553 SE054A W NUC INSTM NIS 1 CB/CC Yes Yes RC 554 SE054B W NUC INSTM NIS 2 CB/CC Yes Yes RC 555 SE054C W NUC INSTM NIS 3 CB/CC Yes Yes RC 556 SE054D W NUC INSTM NIS 4 CB/CC Yes Yes RC 557 SE31 SOURCE RANGE CHANNEL I PREAMIP AUX Yes Yes RC 558 SE32 SOURCE RANGE CHANNEL 2 PREAMP AUX Yes Yes RC 559 SENE031 SOURCE RANGE NUCLEAR INSTRUMENT RB Yes Yes RC 560 SENE032 SOURCE RANGE NUCLEAR INSTRUMENT RB Yes Yes RC 561 SENE035 INTERMEDIATE RANGE NUCLEAR RB Yes Yes RC INSTRUMENT 562 SENE036 INTERMEDIATE RANGE NUCLEAR RB Yes Yes RC INSTRUMENT 563 SENE060 EXCORE NEUTRON DETECTOR RB Yes Yes RC 564 SENE061 EXCORE NEUTRON DETECTOR RB Yes Yes RC 565 SENY03 1AB PREAMP SR CHAN I AUX Yes Yes RC 566 SENY032AB PREAMP SR CHAN 2 AUX Yes Yes RC 567 SENY060A EXCORE NEUTRON DETECTOR AMPLIFIER AUX Yes Yes RC 568 SENY060B PROCESSOR AUX Yes Yes RC 569 SENY061 A EXCORE NEUTRON DETECTOR AMPLIFIER AUX Yes Yes RC WCAP-17675-NP November 2012 Revision 0

EnClosure I to ULNRC-05835 E-36 Callaway Base List 1 (cont.)

Base List 1 Screen No. 1 Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location0) Basis?) (Screens In?) Support(2*)

570 SENY061B PROCESSOR AUX Yes Yes RC 571 SGF02A AUX FW PUMP ROOMCOOLER AUX Yes Yes PC DHR 572 SGF02B AUX FW PUMP ROOMCOOLER AUX Yes Yes PC DHR 573 SGK04A CONTROL ROOM A/C UNITS AUX Yes Yes RC PC IC DHR CF 574 SGK04B CONTROL ROOM A/C UNITS AUX Yes Yes RC PC IC DHR CF 575 SGK05A CLASS IE ELEC. EQUIP. A/C UNIT CB/CC Yes Yes RC PC IC DHR CF 576 SGK05B CLASS IE ELEC. EQUIP. A/C UNIT CB/CC Yes Yes RC PC IC DHR CF 577 SGL09A SAFETY INJECTION PUMP ROOM COOLER AUX Yes Yes IC DHR 578 SGL09B ROOM COOLER FOR PEMOIB AUX Yes Yes RC IC DHR 579 SGLIOA RHR PUMP ROOM COOLER AUX Yes Yes IC DHR 580 SGLIOB RHR PUMP ROOM COOLER AUX Yes Yes IC DHR 581 SGLI IA CCW PUMP A ROOM COOLER AUX Yes Yes RC PC IC DHR CF 582 SGLI IB CCW PUMP B ROOM COOLER AUX Yes Yes RC PC IC DHR CF 583 SGLI2A ROOM COOLER FOR PBG05A AUX Yes Yes RC IC 584 SGLI2B ROOM COOLER FOR PBG05B AUX Yes Yes RC IC 585 SGL13A CTMT SPRAY PUMP ROOM COOLER AUX Yes Yes CF 586 SGLI3B CTMT SPRAY PUMP ROOM COOLER AUX Yes Yes CF 587 SGL15A PENETRATION ROOMCOOLER AUX Yes Yes CF 588 SGL15B PENETRATION ROOM COOLER AUX Yes Yes CF 589 SGNOIA CONTAINMENT COOLER RB Yes Yes CF WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 E-37 Callaway Base List 1 (cont.)

Base List I Screen No. I Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location0' Basis?) (Screens In?) Support(2*)

590 SGNOIB CONTAINMENT COOLER RB Yes Yes CF 591 SGN0IC CONTAINMENT COOLER RB Yes Yes CF 592 SGNOID CONTAINMENT COOLER RB Yes Yes CF 593 SKJ02A D/G A EXHAUST SILENCER DGB Yes Yes RC PC IC DHR CF 594 SKJ02B D/G B EXHAUST SILENCER DGB Yes Yes RC PC IC DHR CF 595 TEFOIA ESSENTIAL SERVICE WATER PUMP ESW Yes Yes IC UHS PRE-LUBE STORAGE TANK A 596 TEFOIB ESSENTIAL SERVICE WATER PUMP ESW Yes Yes IC UHS PRE-LUBE STORAGE TANK B 597 TEGOIA CCW SURGE TANK A AUX Yes Yes RC PC IC DHR CF 598 TEGOIB CCW SURGE TANK B AUX Yes Yes RC PC IC DHR CF 599 TEMO1 BORON INJECTION TANK AUX Yes Yes RC IC 600 TJEOIA EMERGENCY FUEL OIL TANK YRD Yes Yes RC PC IC DHR CF 601 TJE0IB EMERGENCY FUEL OIL TANK YRD Yes Yes RC PC IC DHR CF 602 TJE02A EMERGENCY FUEL OIL DAY TANK DGB Yes Yes RC PC IC DHR CF 603 TJE02B EMERGENCY FUEL OIL DAY TANK DGB Yes Yes RC PC IC DHR CF 604 TKA02 AFW CTRL/MAIN STEAM ARV ACCUM AUX Yes Yes PC DHR 605 TKA03 AFW CTRL/MAIN STEAM ARV ACCUM AUX Yes Yes PC DHR 606 TKA04 AFW CTRL/MAIN STEAM ARV ACCUM AUX Yes Yes PC DHR 607 TKA05 AFW CTRL/MAIN STEAM ARV ACCUM AUX Yes Yes PC DHR 608 TKJOIA D/G A JACKET WATER EXPANSION TANK DGB Yes Yes RC PC IC DHR CF WCAP- 17675-NP November 2012 Revision 0

Encaoloare I to ULNRC-05o835 E-38 Callaway Base List 1 (cont.)

Base List I Screen No. I Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Location~l) Basis?) (Screens In?) Support(2*)

609 TKJOIB D/G B JACKET WATER EXPANSION TANK DGB Yes Yes RC PC IC DHR CF 610 TKJ02A START AIR TANK D/G DG Yes Yes RC PC IC DHR CF 611 TKJ02B START AIR TANK D/G DG Yes Yes RC PC IC DHR CF 612 TKJ02C START AIR TANK D/G DG Yes Yes RC PC IC DHR CF 613 TKJ02D START AIR TANK D/G DG Yes Yes RC PC IC DHR CF 614 TKJ04A D/G A AUX LUBE OIL TANK DGB Yes Yes RC PC IC DHR CF 615 TKJ04B D/G B AUX LUBE OIL TANK DGB Yes Yes RC PC IC DHR CF 616 XNG01 CLASS IE LOAD CENTER TRANSFORMER CB/CC Yes Yes RC PC IC DHR CF 617 XNG02 CLASS IE LOAD CENTER TRANSFORMER CB/CC Yes Yes RC PC IC DHR CF 618 XNG03 CLASS IE LOAD CENTER TRANSFORMER CB/CC Yes Yes RC PC IC DHR CF 619 XNG04 CLASS IE LOAD CENTER TRANSFORMER CB/CC Yes Yes RC PC IC DHR CF 620 XNG05 FEED MCC NG05E ESW Yes Yes IC DHR 621 XNG06 FEEDS MCC NG06E ESW Yes Yes IC DHR 622 XNG07 480/120 INSTRUMENT TRANSFORMER CB/CC Yes Yes IC DHR 623 XNG08 480/120-V INSTRUMENT XFMR FED FROM CB Yes Yes IC DHR MCC NGOOA 624 XPN07A 120 V INSTRUMENT AC TRANSFORMER CB/CC Yes Yes RC IC DHR 625 XPN07B 120 V INSTRUMENT AC TRANSFORMER CB/CC Yes Yes RC IC DHR 626 XPN07C 120 V INSTRUMENT AC TRANSFORMER CB/CC Yes Yes RC IC DHR WCAP- 17675-NP November 2012 Revision 0

EnclosUre I to ULNRC-05835 E-39 Callaway Base List I (cont.)

Base List 1 Screen No. I Screen No. 3 Item Equipment Equipment (SC I Licensing Screen No. 2 (Safety Function Number ID Description Locationt1 ) Basis?) (Screens In?) Support(2 *)

627 XPNO8A 120 V INSTRUMENT AC TRANSFORMER CB/CC Yes Yes IC DHR 628 XPN08B 120 V INSTRUMENT AC TRANSFORMER CB/CC Yes Yes IC DHR 629 XPN08C 120 V INSTRUMENT AC TRANSFORMER CB/CC Yes Yes IC DHR Notes:

1. Location codes: Auxiliary Building (AUX), Control Building (CB), Communication Corridor (CC), Diesel Generator Building (DGB), Reactor Building (RB), Essential Service Water Pumphouse (ESW), Yard (YRD).

2. RC= Reactivity Control, PC= Reactor Coolant Pressure Control, IC = Reactor Coolant Inventory Control, DHR = Decay Heat Removal, UHS = Ultimate Heat Sink, and CF = Containment Function.

November 2012 WCAP-1 7675-NP WCAP-17675-NP November 2012 Revision 0 to ULNRC-05835 F-1 APPENDIX F SWEL 1 WCAP-1 7675-NP November 2012 Revision 0 to ULNRC-05835 F-2 Callaway SWEL 1 Screen No. 4 Sample Considerations SWEL I Walkdown Major New or IPEEE Risk Item Equipment Equipment System Replacement Vulnerability Importance SWEL I Number ID Description Class Type Equipment Environment o Enhancement (RAW) Train Comments I ABHV0014 LOOP-I MAIN POV (7) AB x Hot/dry Other Actuator STEAM ISOLATION replacement VALVE 2 ABPTOOI STM GEN A Inst. Racks AB Mild/dry' A STEAMLINE (18)

PRESSURE 3 ABPVOOI SG A POV (7) AB X Hot/dry A Controller moved ATMOSPHERIC RELIEF VLV 4 AEFV039 EBBOIA POV (7) AE X Hot/dry Other Valve operator and FEEDWATER controls ISOLATION VALVE replacement 5 AELT0501 STM GEN A WIDE Inst. Racks AE Hot/humid A RANGE (18) 6 AELT518 STM GEN LEVEL A Inst. Racks AE Hot/humid A NARROW RANGE (18) 7 ALHV031 ESW TO MDAFW VALVE (8) AL Hot/humid A PUMP A 6" BTFL VLV W/LIMITQ 8 BBLISI312 RV SUBCOOLING Inst. Racks BB Mild/dry A MONITOR TRN A (18) 9 BBPT455 PRESSURIZER Inst. Racks BB Hot/humid A PRESSURE (18) 10 BGFCV0121 CENTRIFUGAL POV (7) BG Hot/dry 2.21 Other CHG PMP FLOW CONTROL WCAP-1 7675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 F-3 Callaway SWEL I (cont.)

Screen No. 4 Sample Considerations SWEL 1 Walkdown Major New or IPEEE Risk Item Equipment Equipment System Replacement Vulnerability Importance SWEL I Number ID Description Class Type Equipment Environment 1 Enhancement (RAW) Train Comments II BGFCV0124 CVCS NCP DISCH POV (7) BG Hot/dry Other HDR FCV 12 BGHV8106 CHARGING PUMPS MOV (8) BG Mild/dry A TO REGENERATIVE HX ISO 13 BGHV8152 LETDOWN SYSTEM POV (7) BG Mild/dr5 B CONTAINMENT ISO VLV 14 BLHV8047 REACTOR MIU POV (7) BL Mild/dry B WATER CONTAINMENT ISO 15 BMHV0O1 SG A BLOWDOWN POV (7) BM Hot/dry 1.1 A AFAS ISO 16 BNHV004 RWST SUPPLY TO MOV (8) BN Hot/dry A CTMT SPRAY PUMP A 17 BNLT930 RWST LEVEL Inst. Racks BN Hot/humid A TRANSMITTER (1) (18) 18 CEFOIA ESW ULTIMATE Fan (9) EF Hot/dry A HEAT SINK COOLING TOWER FAN A 19 CGN03A CONTAINMENT Fan (9) GN X Hot/humid A Motor terminal box HYDROGEN replaced with MIXING FAN larger-size terminal box (CARS

1. 201004800).

WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 F-4 Callaway SWEL I (cont.)

Screen No. 4 Sample Considerations SWEL I Walkdown Major New or IPEEE Risk Item Equipment Equipment System Replacement Vulnerability Importance SWEL I Number ID Description Class Type Equipment Environment I) Enhancement (RAW) Train Comments 20 EEGOIA COMPONENT COOL Heat EG X Mild/dry X A Head replacement WATER HEAT Exchangers post-IPEEE (CARS EXCHANGER (21) #200906211).

1PEEE Vulnerability Enhancement (resolution in IPEEE subsection 3.1.4.5.3 HCLFP Calculation): An HCLPF calculation was performed with a result of 0.41g to show adequate seismic margin.

21 EEJ0IA RESIDUAL HEAT Heat EJ Mild/dry A REMOVAL HEAT Exchangers EXCHANGER (21) 22 EF155 ESW CONTROL Control EF Hot/dry A PANEL Panel (20) 23 EFHV037 ESW A TO MOV (8) EF Mild/dry 2.61 A UNTIMATE HEAT SINK THROTTLED 24 EFHV039 ESW TRAIN A TO MOV (8) EF Mild/dry 2.81 A SW CROSS CONNECT VALVE 25 EFHV051 ESW A TO CCW HX MOV (8) EF Mild/drv A A

26 EFHV097 ESW PUMP A MOV (8) EF Hot/dr, A DISCHARGE RECIRC VALVE WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 F-5 Callaway SWEL 1 (cont.)

Screen No. 4 Sample Considerations SWEL I Walkdown Major New or IPEEE Risk Item Equipment Equipment System Replacement Vulnerability Importance SWEL I Number ID Description Class Type Equipment Environment I) Enhancement (RAW) Train Comments 27 EFTE0061 ESW A TEMP TO Temp. EF Mild/dry A Item specifically POWER BLOCK Sensor (19) selected due to past issues in area (water leaks) 28 EGHVIOI CCW TO RHR HX A MOV (8) EG Mild/dry' A ISO 29 EGLT001 CCW SURGE TK A Inst. Racks EG Mild/dry' A (18) 30 EJFCV610 RHR PUMP A MOV (8) EJ Hot/dry A MINIFLOW VALVE 31 EJFIS610 RHR PMP IA Inst. Racks EJ Mild/dry A MINIFLOW (18)

CONTROL DISCHARGE

32 EJHV8809A RHR TO ACCUM MOV (8) EJ Mild/dry' A INJ LOOPS I & 2 ISO VLV 33 EKJ03A INTERCOOLER Heat KJ X Hot/humid A Replacement HEAT EXCHANGER Exchangers equipment, (21) anchorage changed.

Structural platform was disassembled for equipment replacement.

34 EKJ04A LUBE OIL COOLER Heat KJ X Hot/humid A Replacement Exchangers equipment, (21) anchorage changed WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 F-6 Callaway SWEL 1 (cont.)

Screen No. 4 Sample Considerations SWEL I Walkdown Major New or IPEEE Risk Item Equipment Equipment System Replacement Vulnerability Importance SWEL 1 Number ID Description Class Type Equipment Environment 11) Enhancement (RAW) Train Comments 35 EKJ06A DIESEL JACKET Heat KJ X Hot/humid A Replacement WATER HEAT Exchangers equipment, EXCHANGER (21) anchorage changed 36 EMFT917A CCP A TO BIT Inst. Racks EM Mild/chemical A FLOW (18)

TRANSMITTER 37 EMHV8814A SI PUMP A RETURN MOV (8) EM Hot/dry A TO RWST ISO VLV 38 EMHV8923A SAFETY INJECTION MOV (8) EM Hot/dr3v A PUMP A SUCT ISO VALVE 39 EPHV8808A ACCUMULATOR MOV (8) EP Hot/humid A TANK A OUTLET ISO VALVE 40 FCFV313 TDAFP GOVERNOR POV (7) FC Hot/dry Other VALVE 41 FEF02A ESW SELF- Other (0) EF Hot/dry A CLEANING STRAINER (MTR OP.-IN MOV PROG.)

42 GKV765 SGK04A WATER MOV (8) GK Mild/dry A REGULATING VALVE 43 GKV767 SGK05A WATER MOV (8) GK Cool/dry A REGULATING VALVE WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 F-7 Callaway SWEL 1 (cont.)

Screen No. 4 Sample Considerations SWEL I Walkdown Major New or IPEEE Risk Item Equipment Equipment System Replacement Vulnerability Importance SWEL 1 Number ID Description Class Type Equipment Environment ) Enhancement (RAW) Train Comments 44 GMDOOOI DG VENT SPLY Other (0) GM Hot/humid A FAN A SUCT OUT AIR BACKDRAFT DMPR 45 GMTE00I DIESEL GEN VENT Temp. GM Hot/humid A SUPPLY FAN IA Sensor(19) 46 GMTZOOIB ACT FOR DG VENT Other (0) GM Hot/humid A SUPPLY FAN DAMPER GMD0007 47 GNPT935 CONTAINMENT Inst. Racks GN Mild/dry A ATMOSPHERE (18) 48 GSHV0021 H2 PURGE OUTER MOV (8) GS Mild/dry B CTMT ISO BUTT VLV 49 GTRE0032 CTMT ATMOSHERE Inst. Racks GT Mild/dry A RADIATION (18)

MONITOR 50 JELT0001 EMERG F/O DAY Inst. Racks JE Hot/humid A TK A LEV XMTR (18) 51 KAPCV101 TKA03 OUTLET POV (7) KA Mild/dry A PRESSURE CONTROL VALVE WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 F-8 Callaway SWEL I (cont.)

Screen No. 4 Sample Considerations SWEL I Walkdown Major New or IPEEE Risk Item Equipment Equipment System Replacement Vulnerability Importance SWEL I Number ID Description Class Type Equipment Environment ( Enhancement (RAW) Train Comments 52 KJ121 GAUGE PANEL Control KJ Hot/humid X A IPEEE Panel (20) Vulnerability Enhancement (resolution in IPEEE subsection 3.1.4.5.3 HCLFP Calculation): An HCLPF calculation was performed with a result of 0.49g to show adequate seismic margin.

53 KKJOIA STANDBY DIESEL Eng. Gen. KJ Hot/humid A (GENERATOR) (17) 54 NB02 4.16 KV BUS #2 Med. Volt NB Cool/dry 4.47 B Schedule for Swgr. (3) refuieling outage 55 NEOI STANDBY #1 Eng. Gen. NE Hot/humid A (17) 56 NF039A CONT SHED/SEQ Control NF Cool/dry A CH I LOGIC Panel (20) 57 NG02 480 VAC Low Volt NG Cool/dry 4.39 B Swgr. (2) 58 NG02A 480 VAC MCC (1) NG Cool/dry 4.37 B WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 F-9 Callaway SWEL I (Cont.)

Screen No. 4 Sample Considerations SWEL I Walkdown Major New or IPEEE Risk Item Equipment Equipment System Replacement Vulnerability Importance SWEL 1 Number ID Description Class Type Equipment Environment (i Enhancement (RAW) Train Comments 59 NG04C 480 VAC MCC (I) NG Mild/dry X 3.28 B IPEEE Vulnerability Enhancement (resolution in IPEEE subsection 3.1.4.5.2): The MCCs wvere mounted with their top-mounted spray shields in contact with the adjacent building walls, which would result in a seismic interaction during the RLE. The MCCs were anchored to the adjacent walls by angle braces attached to both the wall and MCC.

Photos by a member of the SRT verified the modifications.

60 NG07 LC 480 VAC Low Volt NG Hot/dry A Swgr. (2)

WCAP-1 7675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 F-10 Callaway SWEL 1 (cont.)

Screen No. 4 Sample Considerations SWEL I Walkdown Major New or IPEEE Risk Item Equipment Equipment System Replacement Vulnerability Importance SWEL I Number ID Description Class Type Equipment Environment () Enhancement (RAW) Train Comments 61 NG07F MCC 480 VAC MCC (1) NG Hot/dry X A IPEEE Vulnerability Enhancement (resolution in 1PEEE subsection 3.1.4.5.2): The MCCs were mounted with their top-mounted spray shields in contact with the adjacent building walls, which would result in a seismic interaction during the RLE. The MCCs were anchored to the adjacent walls by angle braces attached to both the wall and MCC.

Photos by a member of the SRT verified the modifications.

62 NK01 125 VDC BUS Dist. Panel NK Cool/dry 8.53 A SWITCHBOARD (14) 63 NK1 I 125-VDC NO.1 60- Battery NK Cool/dry A CELL BATTERY Rack (15) 64 NKI3 125-VDC NO.3 60- Battery NK Cool/dry A CELL BATTERY Rack (15)

WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 F-1I Callaway SWEL 1 (cont.)

Screen No. 4 Sample Considerations SWEL I Walkdown Major New or IPEEE Risk Item Equipment Equipment System Replacement Vulnerability Importance SWEL I Number ID Description Class Type Equipment Environment ( Enhancement (RAW) Train Comments 65 NK21 125 VDC NO I Battery Chg NK Cool/dry A (16) 66 NK23 125 VDC NO 3 Battery Chg NK Cool/dry A (16) 67 NK4I DIST 125 VDC Dist. Panel NK Cool/dry 3.64 A (14) 68 NNI3 7.5 KVA Battery Chg NN Cool/dry A (16) 69 PALOIA AUX FEEDWATER Horz. AL Hot/dry X A IPEEE PUMP Pumps (5) Vulnerability Enhancement (resolution in IPEEE subsection 3.1.4.5.2): The AFW pumps wvere mounted without the shear pins required by their seismic qualification documentation installed. The AFW pumps had the missing shear pins installed in their pump foundations.

Photos by a member of the SRT verified the modifications.

WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 F-12 Callaway SWEL 1 (cont.)

Screen No. 4 Sample Considerations SWEL I Walkdown Major New or IPEEE Risk Item Equipment Equipment System Replacement Vulnerability Importance SWEL I Number ID Description Class Type Equipment Environment Enhancement (RAW) Train Comments 70 PAL02 AFW PUMP- Horz. AL Hot/dry X Other IPEEE TURBINE DRIVEN Pumps (5) Vulnerability Enhancement (resolution inIPEEE subsection 3.1.4.5.2):

The AFW pumps were mounted without the shear pins required by their seismic qualification documentation installed. The AFW pumps had the missing shear pins installed in their pump foundations.

Photos by a member of the SRT verified the modifications.

71 PBG04 NORMAL Horz. BG X Hot/dry 4.32 Other Positive CHARGING CCP Pumps (5) displacement pump replaced with normal CP 72 PBG05A CENTRIFUGAL Horz. BG Hot/dry 2.3 A CHARGING PUMP Pumps (5) 73 PEGOIA COMPONENT Horz. EG Mild/dry A COOL. WATER Pumps (5)

PUMP 74 PEMOIA SAFETY INJ. PUMP Horz. EM Hot/dry A Pumps (5)

WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 F-13 Callaway SWEL 1 (cont.)

Screen No. 4 Sample Considerations SWEL I Walkdown Major New or IPEEE Risk Item Equipment Equipment System Replacement Vulnerability Importance SWEL I Number ID Description Class Type Equipment Environment o Enhancement (RAW) Train Comments 75 PENOIA CONTAINMENT Vert. Pump EN Hot/dry A SPRAY PUMP A (6) 76 RL025 TURBOGENERATO Control RL Cool/dry Other R AND FW MCB Panel (20) 77 RP081A SUBCOOLING Control RP X Cool/dry A Power supply MONITORING Panel (20) changed as a recent CABINET modification (CARS 4200600836) 78 RP139 B AUXILIARY Control RP Cool/dry A RELAY Panel (20) 79 RP289 DC DISTRIBUTION Control RP Mild/dry A Panel (20) 80 RP315 125V DC DIST Control RP Hot/dry A PANEL Panel (20) 81 SA036A ESFAS CHI TERM Control SA Cool/dry 2.31 A Panel (20) 82 SA036D ESFAS CHI LOGIC Control SA Cool/dry 2.31 A CABINET Panel (20) 83 SB037 W PROCESS Control SB Cool/dry 177.13 A ANALOG Panel (20)

PROTECTION SET CAB-03 84 SB078 RPV LEVEL INSTR Control SB Cool/dry 177.13 A SYS PROC PROT Panel (20)

SYS 85 SE054A W NUC INSTM Control SE Cool/dry A NIS I Panel (20)

WCAP-17675-NP November 2012 Revision 0

EticlOSUre I to ULNRC-05835 F-14 Callaway SWEL 1 (cont.)

Screen No. 4 Sample Considerations SWEL I Walkdown Major New or IPEEE Risk Item Equipment Equipment System Replacement Vulnerability Importance SWEL I Number ID Description Class Type Equipment Environment " Enhancement (RAW) Train Comments 86 SENY032AB PREAMP SR Control SE Mild/dry B CHAN 2 Panel (20) 87 SENY060A EXCORE NEUTRON Control SE Mild/dry A DETECTOR Panel (20)

AMPLIFIER 88 SGK04A CONTROL ROOM AHU (10) GK Mild/dry A A/C UNITS 89 SGK05A CLASS IE ELEC. AHU (10) GK Cool/dry A EQUIP. A/C UNIT 90 SGL09A SAFETY INJECTION AHU (10) GL Hot/dry A PUMP ROOM COOLER 91 SGL13A CTMT SPRAY AHU (10) GL Hot/dry A PUMP ROOM COOLER 92 SGLI5A PENETRATION AHU (10) GL Mild/dry A ROOMCOOLER 93 TEGO0A CCW SURGE Tank (21) EG Mild/dry A TANK A 94 TJE02A EMERGENCY FUEL Tank (21) JE Hot/humid A OIL DAY TANK 95 TKA03 AFW CTRL/MAIN Tank (21) KA Mild/dry A STEAM ARV ACCUM 96 TKJOIA D/G A JACKET Tank (21) KJ Hot/humid A WATER EXPANSION TANK November 2012 WCAP- 17675-NP WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 F-15 Callaway SWEL 1 (cont.)

Screen No. 4 Sample Considerations SWEL I Walkdown Major New or IPEEE Risk Item Equipment Equipment System Replacement Vulnerability Importance SWEL 1 Number ID Description Class Type Equipment Environment (1 Enhancement (RAW) Train Comments 97 TKJ02B START AIR TANK Tank (21) KJ Hot/humid A D/G 98 TKJ04A D/G A AUX LUBE Tank (21) KJ Hot/humid A OIL TANK 99 XNG0I CLASS IE LOAD Transformer NG Cool/dry 17.28 A CENTER (4)

TRANSFORMER 100 XNG03 CLASS IE LOAD Transformer NG Cool/dry 3.64 A CENTER (4)

TRANSFORMER 101 XNG05 FEED MCC NG05E Transformer NG Hot/dry 2.41 A (4) 102 XPN07A 120 V INSTRUMENT Transformer PN Cool/dry A AC TRANSFORMER (4)

Note:

I. Environment: Hot > II 0°F; Cool < 95°F; Mild = the temperature range between hot and cool.

Humid > 90%; Dry <= 70%; Chemical = contains potential chemical exposure.

November 2012 WCAP-1 7675-NP WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 G-1 APPENDIX G CALLAWAY COMPOSITE SWEL November 2012 WCAP- I 7675-NP WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 G-2 Westinghouse Seismic Walkdown Equipment List, Revision 1 In Response to NTTF Recommendation 2.3: Seismic Callaway Nuclear Power Plant TERRY KELLER Equipment Selection 08 nonrl Lead date DEREK SEAMAN "A,'4*K

• Equipment Selection Personnel date RicK DENNY Station Operations date Callaway Seismic WalKdown Equipment List September 26, 2012 November 2012 WCAP-I 7675-NP WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 G-3 O Westinghouse Seismic Walkdown Equipment List, Revision 1 In Response to NTTF Recommendation 2.3: Seismic Callaway Nuclear Power Plant TERRY KELLER Equipment Selection Personnel Lead date DEREK SEAMAN Equipment Selection Personnel date L

RICK DENNY - -t Station Operations 5r- date Callaway Seismic Walkdown Equipment List September 26, 2012 WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 G-4 Seismic Walkdown Equipment List, Rev. I Attachment to LTR-RAM-II-098, Rev. 0 NYf F Recommendation 2.3: Seismic Walkdown Callaway Nuclear Power Plant Revision History Revision 0, dated August 31, 2012, was the original version of this document. It provided the Seismic Walkdown Equipment List (SWEL) developed prior to the Callaway at-power Seismic Walkdowns performed during the week of September 10 th, 2012. The SWEL contained a total of 108 components (102 in SWEL 1 and 6 in SWEL 2).

Revision I of this document updates the Callaway SWEL per the SWEL Peer Review which occurred on September 6, 2012. The following modifications were incorporated:

SWEL Item No.1 Equipment ID Equipment Class Revision 0 Revision 1 40 FCFV313 MOV (8) POV 7) 44 GMD0001 Fan (9) Other (0) 50 JELT0001 Other (0) Inst. Racks =18 As a result of these modifications, the number of items in the SWEL remain the same; i.e. a total of 108 components, 102 in SWEL 1 and 6 in SWEL 2.

A review of the Revision 1 changes verified that the requirements of "Screen #4 - Sample Considerations" of the Seismic Walkdown Guidance {Reference 1}are maintained.

Callaway Seismic Walkdown Equipment List September 26, 2012 Page 2 November 2012 WCAP-1 7675-NP WCAP-17675-NP November 2012 Revision 0 to ULNRC-05835 G-5 Seismic Walkdown Equipment List, Rev. 1 Attachment to LTR-RAM-11-12-098, Rev. 0 NTTF Recommendation 2.3: Seismic Walkdown Callaway Nuclear Power Plant Seismic Walkdown Equipment List (SWEL)

A listing of structures, systems, and components (SSCs) that will be viewed during the walkdown, the Seismic Walkdown Equipment List (SWEL), has been prepared in advance of the walkdown effort.

The selection of SSCs process described in EPRI Technical Report 1025286, Seismic Walkdown Guidance for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, dated June 2012 {Reference 1}, was utilized to develop the SWEL for Callaway.

The SWEL is comprised of two groups of items:

4e' SWEL 1 (Attachment 1) is a sample of items to safely shut down the reactor and maintain containment integrity

• - SWEL 2 (Attachment 2) is a list of spent fuel pool related items Callaway Operations and Engineering Staff Members participated in the selection of SSCs compiling the SWEL and provided direct input to the Equipment Selection Personnel during the SWEL development process. This input included:

" Confirmation of the equipment information retrieved from the Callaway Seismic Category I documentation.

• Discussions with the Equipment Selection Personnel to identify upgrades, modifications, and replacements of equipment which might be pertinent to the selection of the SWEL.

" Input into the selection of the SWEL using operational experience relevant to equipment classifications, safety function support, and environmental considerations.

" Approval of the components selected for the SWEL.

The process detailed in Reference 1 for the Selection of SSCs to produce the SWEL was discussed with the Callaway Operations and Engineering Staff Members during the site visit August 20t through 2 2 nd, 2012. In addition to the Callaway Operations and Engineering Staff Members, one member of the Peer Review Team participated in the discussions during the site visit. The details describing the process for Selection of SSCs to produce the SWEL will be provided in the "Selection of SSCs" section of the Submittal Report.

References

1) EPRI Technical Report 1025286, Seismic Walkdown Guidance for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, dated June 2012.

Callaway Seismic Walkdown Equipment List September 26, 2012 Page 3 WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 G-6 Seismic Walkdown Equipment List, Rev. I Attaclmuent to LTR-RAM-II-12-098, Rev. 0 NTTF Recommendation 2.3: Seismic Walkdown Callaway Nuclear Power Plant Attachments

1) Seismic Walkdown Equipment List 1

2) Seismic Walkdown Equipment List 2 Callaway Seismic Walkdown Equipment List September 26, 2012 Page 4 WCAP-17675-NP November 2012 Revision 0

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Enclosure I to ULNRC-05835 H-I APPENDIX H QUALIFICATIONS November 2012 WCAP-I 7675-NP WCAP-17675-NP November 2012 Revision 0 to ULNRC-05835 H-2 Seismic Walkdown and SWEL Development RWsum~s Samer M. El-Bahey, Ph.D.

Education Ph.D. Civil Engineering (Structures) (Sep. 2007- Sep. 2010)

Dissertation: Analytical Development and Experimental Validation of a Structural-Fuse Bridge Pier Concept.

• Advisor: Prof. Michel Bruneau, Ph.D., P.Eng

• Civil, Structural, & Environmental Eng. Dept. (CSEE), State University of New York at Buffalo, Buffalo, NY, 14260, USA M.Sc. Civil Engineering (Structures) (GPA: 3.751) (Sep. 2006 -Jun. 2007)

Civil, Structural, & Environmental Eng. Dept. (CSEE), State University of New York at Buffalo, Buffalo, NY, 14260, USA B.Sc. Civil Engineering (GPA: 3.9) (Sep. 1998- Jun. 2003)

Graduate with Degree of Honor, "Summa Cum Laude equivalent," ranked 2nd among 777 students

• Project: Design of High Rise steel office Building 0 Civil Engineering Department, Alexandria University, Alexandria, Egypt Professional History Senior StructuralEngineer (Sep. 2010 - Present)

• Stevenson & Associates, Inc. (S&A), Phoenix, AZ StructuralEngineer (Sep. 2003 - Aug. 2006)

• Engineering Consultants Union (ECU), Alexandria, Egypt Security/Blast Loading Projects Mr. El-Bahey has performed blast analyses of existing structures for minimum safe standoff distances. He has conducted preliminary wind and seismic loading analysis for the conceptual design of a new security facility. He has also worked on installation of new non-safety cable tray systems on existing hangers, designing anchorages for miscellaneous safety and non-safety-related equipment for seismic and wind loading. He has also designed the support system for newly installed security-related PA cameras and junction boxes.

WCAP- 17675-NP November 2012 Revision 0 to ULNRC-05835 H-3 Samer M. EI-Bahey, Ph.D.

Page 2 Professional History (cont.)

MiscellaneousNuclear Projects Mr. El-Bahey has conducted seismic analysis of safety-related structures with soil structure interaction using both response spectrum and nonlinear time history methodologies. Mr. El-Bahey has performed a seismic assessment of Cask Loading Pit structural components due to seismic events occurring at a time where the Cask in hanging using both design basis response spectrum and non-linear finite element analysis, investigating impact effects between the pit and the cask. He has also performed dynamic plastic analyses for piping systems beyond design basis using finite element method techniques. Mr. EI-Bahey has also conducted an engineering assessment of concrete beam deficiencies inside containment structure.

Academic Experience Research Assistant (Sep. 2008 - Aug. 2010)

• Civil, Structural, & Environmental Eng. Dept. (CSEE), State University of New York at Buffalo, Buffalo, NY, 14260, USA Teaching Assistant (Sep. 2006- Aug. 2008)

• Civil, Structural, & Environmental Eng. Dept. (CSEE), State University of New York at Buffalo, Buffalo, NY, 14260, USA Teaching andResearch Assistant (Sep. 2003 - Aug. 2006)

• Civil Engineering Department, Alexandria University, Alexandria, Egypt PartTime TeachingAssistant (Sep. 2003 - Jun. 2006)

• Construction Engineering Department, Arab Academy of Science & Technology (AAST),

Alexandria, Egypt Teaching Experience State University of New York at Buffalo, Buffalo, N1Y, USA (Sep. 2006 - Present)

Teaching Assistant for undergraduate classes: duties included recitations, advising, and grading of homework and exams.

- Statics (EAS 207 - Fall 2006, Summer 2007, Fall 2007, Summer 2008, - 80 students).

- Dynamics (EAS 208 - Spring 2007, - 80 students).

- Steel Design (CIE 428 - Spring 2008,- 80 students).

- Mechanics of Solids (EAS 209 - Summer 2007, - 40 students).

- Foundation Engineering (CIE 435 - Summer 2008, - 40 students).

Teaching assistant for graduate classes: duties included recitations, advising, and grading of homework.

- Steel Structures (CIE 524 - Spring 2009, - 25 students).

WCAP- 17675-NP November 2012 Revision 0 to ULNRC-05835 H-4 Samer M. EI-Bahey, Ph.D.

Page 3 Faculty of Engineering,Alexandria University, Alexandria,Egypt (Sep.2003 - ALug.2006)

Teaching Assistant for undergraduate classes: duties included recitations, advising, and grading of homework and exams.

- Metallic Structures (CE 372 - Fall 2003, Fall 2004, Fall 2005- 600 students)

- Metallic Bridges (CE 476 - Spring 2004, Spring 2005, Spring 2006- 600 students)

- Computer Applications in Civil Engineering (CE 146 - Spring 2005 - 600 students)

- Properties of Materials (CE 162 - Fall 2003 - 600 students)

Arab Academnv of Science & Technology (AAST), Alexandria,Egypt (Sep.2003 - Aug.2006)

Teaching Assistant for undergraduate classes: duties included recitations, advising, and grading of homework and exams.

- Design of Metallic Structures (CB444 - Fall 2003, Fall 2004, Fall 2005- 35 students).

- Special Topics in Steel & Composite Structures (Elective Course) (CB546 -Spring 2004, Spring 2005, Spring 2006- 35 students).

Awards and Honors Ph.D. Full Scholarship from State University of New York at Buffalo (Aug. 2007)

M.Sc. Full Scholarship from State University of New York at Buffalo (Aug. 2006)

B.Sc. in Civil Engineering from Faculty of Engineering, Alexandria University (Distinction with Degree of Honor, "Summa Cum Laude equivalent," Ranked 2nd among 777 students (Aug. 2003)

Quonswa award for Excellence in Hydraulics, Alexandria University (Aug. 2001)

Quonswa award for Excellence in Hydraulics, Alexandria University (Aug. 2000)

Professional Society Membership American Society of Civil Engineers (ASCE) (Aug. 2009-Present)

New York Academy of Sciences (May. 2010-Present)

Registered Professional Engineer in Egypt (Aug. 2003-Present)

President of the Middle East Student Club at State University at Buffalo (MESC) (Sep. 2007- Aug. 2010)

WCAP- 17675-NP November 2012 Revision 0 to ULNRC-05835 H-5 Samer M. EI-Bahey, Ph.D.

Page 4 Publications Publicationsin refereedjournals

1. EI-Bahey, S., Bruneau, M., "Structural Fuse Concept for Bridges," Transportation Research Record, Vol. 2202/2010, pp. 167-172.

2. El-Bahey, S., Bruneau, M., "Buckling Restrained Braces as Structural Fuses For The Seismic Retrofit of Reinforced Concrete Bridge Bents," Engineering Structures, vol. 33, pp. 1052-1061, 2011.

3. EI-Bahey, S., Bruneau, M., "Bridge Piers Having Structural Fuses and Bi-Steel Columns 1:

Experimental Testing," ASCE Journal of Bridge Engineering, Vol. 17, No. 1, pp. 25-35, 2012.

4. EI-Bahey, S., Bruneau, M. "Bridge Piers Having Structural Fuses and Bi-Steel Columns 1I:

Analytical Investigation," ASCE Journal of Bridge Engineering, Vol. 17, No. 1, pp. 36-46, 2012.

5. Bruneau, M., EI-Bahey, S., Fujikura, S., Keller, D. "Structural Fuses and Concrete-Filled Steel Shapes for Seismic-and Multi-Hazard Resistant Design ," Bulletin of the New Zealand Society for Earthquake Engineering Inc., vol. 44, No. 1, pp. 45-52, 2011.

6. EI-Bahey, S., Powell, S., B., Bruneau, M. "Experimental Testing of Buckling restrained Braces Having Short Yielding Core Length," AISC Engineering Journal, (Submitted).

7. EI-Bahey, S., Bruneau, M."Investigation of Steel Plate Shear Links as Structural Fuses I:

Experimental Testing," ASCE Journal of Bridge Engineering, (In preparation for submission for review and possible publication).

8. EI-Bahey, S., Bruneau, M."Investigation of Steel Plate Shear Links as Structural Fuses I1:

Analytical Investigation," ASCE Journal of Bridge Engineering, (In preparation for submission for review and possible publication).

Publicationsin refereed conference proceedings

1. EI-Bahey, S., Bruneau, M., "Structural Fuse Concept for Bridges," International Conference in Commemoration of the 10th Anniversary of the 1999 Chi-Chi Earthquake, Taiwan (September 2009).

2. Bruneau, M., EI-Bahey, S., Fujikura, S., Keller, D. "Structural Fuses and Concrete-Filled Steel Shapes for Seismic-and Multi-Hazard Resistant Design ," New Zealand Society for Earthquake Engineering 2010 Conference, New Zealand (April 2010).

3. El-Bahey, S., Bruneau, M., "Structural Fuse Concept for Bridges," 9th U.S. National and 10th Canadian Conference on Earthquake Engineering, Toronto, Canada (July 2010).

WCAP- 17675-NP November 2012 Revision 0 to ULNRC-05835 H-6 Samer M. EI-Bahey, Ph.D.

Page 5 Publications (cont.)

4. EI-Bahey, S., Bruneau, M.," Analytical Development and Experimental Validation of a Structural-Fuse Bridge Pier Concept," 8th International Short And Medium Span Bridges Conference,"

Niagara Falls, Canada (August 2010).

5. EI-Bahey, S., Bruneau, M., "Structural Fuse Concept for Bridges," 7th International Bridge Engineering Conference, San Antonio, Texas (December 2010).

Technical Reports

1. El-Bahey, S., Bruneau, M.," Analytical Development and Experimental Validation of a Structural-Fuse Bridge Pier Concept," Technical Report MCEER-10-0005, MCEER, University At Buffalo, Buffalo, NY.

WCAP-17675-NP November 2012 Revision 0

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0 t'J 4A to ULNRC-05835 H-8 Apostolos (Paul) Karavoussianis Education B.Eng. - Concordia University, Montreal, Canada - 1987 Professional Registration Commonwealth of Massachusetts - E.I.T. - 1993 Professional History Stevenson & Associates Inc., Woburn Massachusetts Senior Consultant, 2011 - Present Project Manager, 2004 - 2011.

Project Engineer, 1993 - 2004.

Badger Engineering, Cambridge Massachusetts Structural Engineer, 1991 - 1993 NLK - Celpap Canada Inc., Montreal Quebec Structural Engineer, 1988 - 1991 Professional Experience Mr. Karavoussianis has twenty-four years of experience in analysis and design of nuclear and heavy industrial facilities, semiconductor fabrication, petrochemical process plants., and pulp and paper mills.

Currently, he serves as the S&A Senior Consultant on the Seismic Fragility Assessment project at Palo Verde. The project evaluates non-class 1 seismic equipment and attached piping using the IPEEE walk-down and analysis methodologies as described in the EPRI NP-6041-SL Report. He serves as a member of the walk-down team and reviewer/approver of the fragility evaluations.

As a qualified Seismic Capable Engineer (SCE), he recently performed seismic walk-downs at Vogtle Electric Generating Plant (VEGP) for Southern Nuclear Company (SNC) as a member of the project's Seismic Review Team (SRT). These seismic IPEEE walk-downs were performed in accordance with EPRI NP-6041-SL guidelines.

WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 H-9 Apostolos (Paul) Karavoussianis Page 2 Professional Experience (cont.)

Previously, he served as the S&A Senior Consultant and Project Manager for the multiple Palo Verde Security projects. The projects cover all aspects of the regulatory requirements for security design from computer and perimeter protection upgrade, blast evaluations, installation of BREs, VBS fortification, building fortification including the development of all modification packages for installation.

He has served as the S&A Project Manager and supports both managerial and design efforts at the Kewaunee Power Station on multiple projects that include Auxiliary Feedwater flow control modifications, Auxiliary Feedwater flow monitoring instrumentation modifications, and Auxiliary Building roof modifications. He is qualified in the Modification Process and has performed as a Responsible Engineer in various KPS projects.

He has also served as Project Manager for the Kewaunee and Wolf Creek Security projects. Both projects were approximately $1 million projects covering all aspects of the security design from blast evaluations to installation of BREs, VBS fortification, building fortification including the development of all modification packages for installation.

He was project manager for the calculation index project for Millstone 2 & 3, which was a document management effort that spanned 3 years at a cost of over $2 million dollars. He developed the INDEX software package, which is used to capture and maintain the document attributes. This project was expanded to include Millstone procedures, DCNs, PDCRs, original specifications and technical vendor manuals.

He has performed analysis in accordance with the Generic Implementation Plan Procedure, an industry program for seismic verification of nuclear power plant equipment. These analyses have included equipment and tank anchorages and limited analytical review of selected cable tray and conduit raceways.

He has performed analysis of electrical and mechanical components, and tanks, for ultimate seismic performance levels in conjunction with seismic Probabilistic Risk Assessments, and Seismic Margin Assessments.

While on field assignment at Millstone 2 & 3 he worked on SQUG/A-46 issues, tank evaluations, structural dynamic analyses, piping stress, MOV and support analyses, design change notices and modifications, calculation change notices, and condition report (CR) assessments and dispositions.

Previous to his employment at S&A he has performed detailed design and analysis for various structures and their foundations. The structures were primarily steel with various concrete foundations, such as soil bearing footing, piles and rock anchor supports.

Additionally, he spent 5 months on a paper mill construction site as the resident Structural Engineer.

During this period he had the responsibility of supervising various trades, implementing design changes and verifying work orders.

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Enclosure I to ULNRC-05835 H-Il Terry M. Keller Principal Engineer, Risk Applications and Methods 1I Westinghouse Nuclear Services Division Education B.S. Mathematics California State University at Sacramento Summary Over 20 years of experience in the nuclear energy industry, including 4 years at Westinghouse and 15 years at General Electric.

Westinghouse Electric Company, San Jose, CA Ms. Keller joined the Risk Applications and Methods II group of the Systems & Risk Applications Engineering Department of Westinghouse's Nuclear Services Division in December 2011. Since then:

She has been a major contributor to the multi-task ABWR Design Certification Renewal PRA project which has been successfully completed for Toshiba's June 2012 submittal to the NRC.

She supported the Comanche Peak PRA model basic-events-to-plant-component-mapping database validation of Unit I and development of Unit 2 databases.

From February 2008 to December 2011 Ms. Keller worked in the Containment and Radiological Analysis group of the Safety Analysis & Licensing Department of Westinghouse's Nuclear Services Division. She performed offsite dose radiological analyses for design basis accidents for the ABWR and PWRs. She also expanded her expertise to include performing steam generator tube rupture margin-to-overfill analyses.

GE HitachiNuclear Energy, San Jose, CA Ms. Keller's work at General Electric included:

Performing dose evaluations and radiation shielding analyses for the ABWR Advance Study Programs.

Performing transient, loss-of-coolant accident and containment analyses for BWR Plant Upgrade Projects.

As a Data Management/Operations Support Engineer for the Suction Strainer Engineering group, oversaw Corrective Action Requests (including writing root cause analyses), learned new software and database tools and then implemented them for the team, coordinated and provided direction for composing and updating engineering technical documentation.

Ms. Keller also worked as a software engineer in both the nuclear industry (S. Levy Inc. (a Scientech Inc.

Company)) and in the semiconductor industry (Applied Materials).

WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 H-12 Derek J. Seaman Education WP Carey School of Business at Arizona State University, Tempe, Arizona - May 2011 Master of Business Administration, Finance Emphasis Oregon State University Corvallis, Oregon - December 2005 Bachelor of Science, Nuclear Engineering Professional Experience Senior Engineer, Westinghouse Electric CompanyJune 2009 - Present Maior Responsibilities

• Manage final-stage engineering projects as part of multi-million dollar nuclear fuel campaigns.

Includes attending senior management meetings and coordinating efforts of an 8 engineer team.

a Quantify equipment risk by performing plant walkdowns and developing risk assessments.

0 Rotate through various plant outage positions to learn multiple aspects of refueling outages and work with systems hands on.

• Conduct reload engineering analyses to ensure safe implementation of core designs.

• Perform apparent cause analyses to correct plant issues and prevent recurrence.

Accomplishments

• Authored, reviewed and mentored all aspects of the nuclear fuel reload process.

• Successfully project managed multiple fuel reload campaigns with fuel valued over $100 million.

0 Modeled multiple reloads analyses in SIMULATE under customer's quality program.

• Analyzed fuel CRUD load to support lowering plant operating pressure which helped result in saving an unnecessary plant shutdown.

0 Performed and implemented multiple corrective actions to correct quality and non conforming errors.

WCAP-17675-NP November 2012 Revision 0 to ULNRC-05835 H-13 Derek J. Seaman Page 2 Professional Experience (cont.)

Engineer, Westinghouse Electric CompanyFebruar, 2006 - June 2009 Major Responsibilities

• Evaluate power increase proposals from a safety analysis perspective to enable power utilities to generate additional revenue.

• Create monthly budgets and acquire necessary funding from management to resolve quality related rework within the engineering organization as part of customer focus.

• Analyze system and human performance failures as an apparent cause investigator and provided innovative plans to prevent reoccurrence.

Accomplishments

• Designed and implemented a quality assurance metrics system decreasing quality related costs saving nearly $ 1OOK in first year group implementation and improving customer relations.

• Managed group's quality assurance and implemented corrective actions to reduce quality related errors by nearly 8% in the first year.

Professional and Community Relations Team Captain, American Cancer Society Climb to Conquer Cancer - 2008-Present

• Planned and organized 9 climbs raising over $40,000 to fight cancer.

• Worked with company executives to improve company visibility in the community.

Volunteer, Phoenix Baptist Hospital -2007-2008 Policy Chairman, North American Young Generation in Nuclear (New England Chapter) - 2006-2007 WCAP-17675-NP November 2012 Revision 0 to ULNRC-05835 H- 14 Curtis J. Stundebeck, PE Education University of Missouri-Columbia Bachelor of Science Degree-Civil and Environmental Engineering, 12/01 Bachelor of Science Degree-Agricultural Engineering, 12/01 Master of Science Degree-Civil and Environmental Engineering, 5/07

• Worked as a Research and Teaching Assistant while completing Masters Degree, 0 1/02 - 06/04

• Developed research project partially funded by a Portland Cement Association Fellowship

• Built testing equipment and performed tests for strength and durability of High Perforimance Concrete

• Registered Professional Engineer - Missouri

• Chi-Epsilon-Civil Engineering Honor Society

• Tau Beta Pi-Engineering Honor Society

• ASCE Student Chapter Member Experience CareerEngineer- Civil Design 04/07-Present Ameren Missouri- Callaway Plant,Fulton, MO

• Complete periodic structural inspections of nuclear plant structures in the Maintenance Rule Program

• Civil and structural engineering related design evaluations, modifications, and calculations

• Involved in seismic design of nuclear safety related equipment and structures

• Specification and review for qualification of seismically qualified equipment 0 Containment in-service inspection programs in accordance with ASME Section XI code requirements Civil Design Engineer 06/06-04/0 7 Shafer Kline & Warren, Columbia,MO

• Structural design of commercial steel, concrete, masonry, and wood structures and foundations

• Code review, lateral design, structural analysis of all building components, and foundations

• Communicated closely with architects, contractors, other engineers, and in-house drafters in the development of design calculations and detailed construction drawings

• Site-civil design including preparation of drawings and specifications for grading and drainage, water distribution, and sanitary and storm sewer piping Civil Design Engineer 06/04-05/06 SGT, Callaway Unit 1 Steam GeneratorReplacement Project,Fulton, MO Development of modification packages, calculations, and drawings as well as field support for construction of steel frame buildings, a cast in place concrete structure, and a heavy haul road and river docking facility in support of Callaway steam generator replacement Worked with construction personnel and client representatives in execution of structural steel platform modifications, piping, pipe supports, steam generator supports, and numerous heavy rigging, handling, and transportation activities during Callaway steam generator replacement WCAP- 17675-NP November 2012 Revision 0

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Certificateof Completion Curtis Stundebeck Training on Near Term Task Force Recommendation 2.3

- Plant Seismic Walkdowns July 11, 2012 Date Robert K.Kassawara EPRI Manager, z StructralReclabfty& lIntegrity 0

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Enclosure I to ULNRC-05835 H-16 Randall W Wilson, PE, PLS Education BSCE University of Missouri-Rolla 1979 Experience 1979-1982 Missouri Public Service Commission Utility Engineer 1982-2002 Harms, Inc. Civil Engineeringand Land Surveying ConsultingFirm Principal Project Engineer responsible for projects including surveying, site development, structural design and utility development.

2002-2012 Ameren Missouri-CallawayPlant Civil Structural Design Group at Nuclear Power Plant. Responsible for plant support of Civil/Structural issues. Plant representative with Seismic Qualification Reporting and Testing Standardization (SQURTS).

Snubber Program Owner.

Professional Associations Professional Engineer, State of Missouri Professional Land Surveyor, State of Missouri Member National Society of Professional Engineers Member Missouri Society of Professional Engineers Member Missouri Association of Professional Land Surveyors November 2012 WCAP-1 7675-NP WCAP-17675-NP November 2012 Revision 0

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-4 EUARCH RES~ INSIIIUTI Certificateof Completion Randall Wilson Training on Near Term Task Force Recommendation 2.3

- Plant Seismic Walkdowns July il, 2012 Date Robed K. Kassawara EPRI Manager.

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Enclosure I to ULNRC-05835 H-18 Peer Review Team RWsum&s Monzer M. Allam Civil/Structural Engineer Education Lebanese University - B.S. Civil Engineering University of North Carolina at Charlotte - M.S. Civil Engineering, M.S. Business Administration Professional Experience Westinghouse Electric Company, Charlotte,NC Supervisoy Civil/StructuralEngineer 2011 - Present

• Discipline Lead providing daily engineering oversight for modification projects

• Developing staffing plans, schedule activities, budgeted hours, and project control tools for modifications projects at VC Summer Nuclear Plant.

• Mentoring and providing knowledge transfer to less experienced engineering personnel.

• Supervising direct day-to-day activities of engineering staff and performing reviews of their engineering deliverables URS Energy & Construction, Charlotte,NC Supervisoty Discipline Engineer 2008 - 2011

• Led the detail design efforts for the Ultimate Heat Sink related structures for the US-APWR -

North Anna 3 Nuclear Power Plant.

• Led the structural work for various operating plants modification projects in Brunswick and Robinson Nuclear plants.

• Developed staffing plans, schedule activities, budgeted hours, and project control tools for modifications projects at various operating plants. Developed proposals and estimates for the Structural Group in support of the Operating Plants Services Group.

• Led the design repair efforts in Crystal River 3 Nuclear Power Plant - Containment Delamination Repair Project; efforts included containment shell design for delaminated area, containment liner evaluation for the delamination repair, evaluation of the area for creep effects, thermal effects on the repair design, anchorage design, modulus of elasticity sensitivity analysis and design drawings, provided technical support for responses to NRC site inspection team requests and technical expertise in interpreting the plant FSAR.

• Developed a finite element model for the Ultimate Heat Sign Structure for the US-APWR Project - Mitsubishi Heavy Industry. Prepared and reviewed design specifications including presstressing system, reinforced steel, as well as concrete specifications. Developed and reviewed project design basis document and design criteria documents. Provided technical quality reviews for the PCCV Design Report and other Mitsubishi documents.

WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 H-19 Monzer M. Allam Page 2 Professional Experience (cont.)

URS Energy & Construction,Charlotte,NC (cont.)

Provided engineering technical quality reviews for Sequoyah Steam Generators Replacement Projects. Work included qualification of steam generators off-loading ramp support, evaluation of steam generators' outside lift system for seismic and wind/tornado loads, and evaluation of the containment dome for the openings' closure assemblies.

Provided reviews for Waterford Steam Generators Replacement Project. Work included preparation and review for calculations related to the evaluation of loads on the containment structure.

• Performed structural analysis and design for a steam generator replacement project and TMI Nuclear Plant. Work included preparation and review for calculations related to qualification of outside and inside hatch transfer systems, tendons work platforms, heavy haul road, project technical evaluation document, closure formwork, work platforms, J leg lifting design, and review of vendor's drawings.

• Mentored entry level engineers on the analysis/design of concrete structures using ANSYS.

• Tracked budgeted and actual hours for all assigned tasks.

Shaw Group, Inc., Charlotte,NC Lead StructuralEngineer 2008

• Led and reviewed all structural activities related to API 000 Project - Vogtle Units 3 & 4.

• Managed weekly schedule deliverables and provided schedule updates/changes to meet the engineering sequence of activities and the project milestones.

• Assigned work activities to engineers according to available resources and to the schedule milestones.

Tracked budgeted and actual hours for each schedule activity in order to evaluate the SPI for the structural activities.

Managed the civil specifications work activities and reviewed engineering specifications, design criteria, and all structural calculations related to Vogtle Unit 3 & 4 Project.

Mentored engineers on the analysis/design of steel and concrete structures using the finite element software GTSTRUDL and according to the IBC Code.

WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 H-20 Monzer M. Allam Page 3 Professional Experience (cont.)

ARE VA NP, Inc., Charlotte,NC StructuralEngineer IV 2004- 2007

• Performed drop analyses and design for reactor heads' shielding packages using ANSYS.

• Conducted stress analysis for various nuclear plants' structural members in response to seismic load using finite element analysis software (ANSYS).

• Led the analysis, design., and design change package development effort for the old steam generator storage facility at Diablo Canyon Power plant using GTSTRUDL and according to CBC 2001.

• Led the analysis, design, and design change package development effort for the outside lift system and platforms foundation for the Steam Generators Replacement Project at Diablo Canyon.

• Reviewed several calculations for the outside lift system, outside platform system, and the transport saddles for the Steam Generators Replacement Project at Diablo Canyon.

• Originated and reviewed various critical section calculations in the Evolutionary Pressurized Reactor (EPR) Project using ANSYS 10.0 and according to the requirements of ACI 349/

ACI 359.

University of North Carolinaat Charlotte,Charlotte,NC Research Assistant 2003 - 2004

• Post-cracking analysis of a rectangular laminated glass plate simply supported on all edges in response to uniform pressure loading using finite element analysis software (ANSYS 6.1).

• Built a model for a laminated glass plate capable of generating load-deflection curves after first cracking of the glass.

• Searched all relevant theories about laminated glass and non-linear plate analysis.

Naamani Design & ConstructionCo., Beirut, Lebanon Design Engineer 1999 - 2000

• Completed the design of two zones of the Lebanese University Project, using ACI code and "EFFEL" Structural Analysis software.

• Developed shop drawings for concrete structures using AutoCAD 2000.

• Reviewed and adjusted structural/architectural plans based on structural design requirements.

WCAP- 17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 H-21I Monzer M. Allam Page 4 Professional Experience (cont.)

Bouvgues Lebanon, Beirut, Lebanon Qualit, Control Engineer 1998- 1999

• Provided quality control for reinforcement and casting of concrete caissons in "Beirut sea front project."

• Supervised the implementation of all caissons off shore in "Beirut sea front project."

• Generated spreadsheets to organize the topographical work.

• Scheduled and supervised all topographical work on shore.

Karagullafor Engineeringand General Contracting,Beirut, Lebanon Engineer in Training 1998

• Supervised Jacketing work in the rehabilitation project of "Phoenicia Intercontinental Hotel."

Estimated and computed the cost for all jacket work. Drafted and organized the work schedule.

Submitted daily report of the project site activities.

Certifications or Professional Membership 0 2011 Engineer of the Week Award - URS Corporation 0 Bonus Award for Outstanding Performance in Vogtle AP100 Project- Shaw Group 0 Core Award for Achievements in the EPR Project - AREVA 0 Engineer of the Month and Core Award for Achievements in Diablo Canyon SGRP - SGT American Concrete Institute (ACI): - Member 2003-2009

- Committee Member-ACI 349, 2009-present

- Committee Member-ACI 355, 2009-present American Institute of Steel Construction (AISC), Member 2005-present American Society of Civil Engineers (ASCE), Member 2004-present PE License in North Carolina, License # 034385 NCEES Record Established for Case of PE License Reciprocity Fluent in three languages November 2012 WCA P-I 7675-NP WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 H-22 Todd A Bacon Education 1976 - 1980 University of Illinois - Urbana-Champaign Bachelor of Science - Civil Engineering Registration/Certification Professional Engineer: California License No. C-0336104 (Civil), Georgia License. No. 015562, Ohio License No. E-57497 Professional History 2012 - Present Stevenson & Associates, Charlotte, North Carolina, Senior Consultant and General Manager, Charlotte, NC Office 1980-2012 AREVA Inc., Charlotte, NC, Engineering Manager Professional Experience Mr. Bacon has thirty years of experience in the design and modification of mechanical and structural systems. His responsibilities as an Engineering Manager have included work from the conceptual design through to the installation support phases of projects. Mr. Bacon has served as Project Engineer and Project Manager for numnerous work scope efforts, including coordination of personnel in multiple locations. The efforts have also included significant client and/or regulatory interface, as required. These activities have also included responsibility for budgets, schedules and the technical accuracy of work performed. In addition, he has extensive experience in proposal and report development, as well as personnel training activities.

Mr. Bacon's work has involved extensive use of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, including various piping system related committees. These have included the design group for the HDPE buried pipe group of Section III, and the Flaw Analysis group of Section XI.

Other Code experience includes the American Institute of Steel Construction (AISC), American Concrete Institute (ACI), and ASME (ANSI) B31.1 and B31.3 codes. He serves on the AREVA College of Experts in the areas of structural and dynamic analysis and is also fluent in using numerous piping and finite element computer programs, as well as in typical frame analysis programs.

November 2012 WCAP- I 7675-NP WCAP-17675-NP November 2012 Revision 0

Enclosure I to ULNRC-05835 H-23 Todd A Bacon Page 2 Professional Experience (cont.)

EngineeringManager,Civil and Layout Department ARE VA NP Inc.

Mr. Bacon served as an Engineering Manager in the Civil and Layout Department in Charlotte, North Carolina. In this role he was responsible for the efforts involving work on the 3D model for an AREVA US EPR plant being designed for the Calvert Cliffs site in Maryland. His areas of responsibility also included the balance of plant piping system design efforts for the plant. In this role, he was involved with interfaces with numerous groups utilizing the 3D model information, as well as consortium partner Bechtel Power, and AREVA offices throughout the US and Europe who served as subcontractors for various portions of the overall project scope of work. This included coordinating the efforts of approximately fifty individuals for these efforts involving technical resolution of issues, manpower planning, personnel issues, and development of the group.

In addition to the managerial responsibilities, he was a member of the AREVA College of Experts in the area of mechanics and fluid mechanics. This group was comprised of approximately one percent of the company worldwide which served as the technical leaders for the company, sharing best practices and knowledge throughout the global organization.

In addition to the New Plants activities in the US, Mr. Bacon supported efforts involving current activities for the International Thermonuclear Experimental Reactor (ITER) effort in which AREVA had the responsibility for the Cooling System involving the piping system evaluations and development of Technical Guides and impact to the building resulting from the piping system.

He previously served as an Engineering Manager in the Structural and Engineering Mechanics Group, working on projects involving operating plants. As a Project Engineer and Manager, he held responsibility for leading project teams in technical areas, as well as in budget and schedule item tracking functions.

Examples of typical projects include the following:

Mixed Oxide (MOA) Fuel FabricationFaciliti Savannah River Site - Conducted third party review of overall project identifying ways to achieve efficiencies and improve production rates for the building design and construction effort. This resulted in numerous recommendations for the site to improve production in the areas of scheduling, group interfacing (engineering disciplines, construction, etc.),

procedural development as well as improvements through procedural revisions. This also included performing as the lead engineer on projects for the facility involving development of procedures for field routing of small bore piping systems, as well as conduit runs.

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Enclosure I to ULNRC-05835 H-24 Todd A Bacon Page 3 Professional Experience (cont.)

ECCS Debris Blockage Issue, Tokyo Electric Power Company (TEPCO) - Established contact and led proposal efforts to obtain contracts for ECCS suction strainer replacements for first plant performing this scope in Japan. Subsequently won contracts for two additional TEPCO units as well, resulting in $ 8M in revenue for AREVA. This work involved extensive interface and oversight of the strainer hardware vendor during the design, fabrication and construction phases of the projects.

ASME BPVC Work. Various Facilities- Served in positions of increasing responsibility performing and reviewing ASME Boiler and Pressure Vessel Code work in the Structural and Engineering Mechanics Group. Work included Class I analyses of flued heads, mechanical equipment evaluations and numerous piping system analyses.

ECCS Debris Blockage Issue, involving numerous US BWR clients - Served in various roles including Project Engineer, Project Manager, and Technical Consultant. Had a significant amount of involvement with this issue including involvement with the BWR Owner's Group for this issue spanning numerous years.

GL 96-06 Operabiliti and Design Basis Resolution, Oconee Nuclear Station, Duke Power - Served as the Project Engineer for the Operability Evaluation for the Oconee Nuclear Station in an effort to show all three units operable under the additional loadings resulting from the USNRC Generic Letter. This assessment included evaluation of the LPSW system, including piping, supports, equipment nozzles, as well as structural platforms and associated components. In addition, operability guidelines were developed for Oconee during this effort.

Reactor Cavity DrainLine Modifications, PalisadesNuclearPower Plant,Consumers Power - Project Manager for the Reactor Cavity Drain Line modifications and letdown piping support modifications at the Palisades Plant. Work scopes included both engineering functions and the generation of modification package paperwork.

NRC Bulletin 79-14 Large-Bore Piping Project Evaluation, D. C. Cook Nuclear Power Plant, Indiana/MichiganPower - Work included serving as Project Engineer to evaluate the adequacy of D.C.

Cook's NRC Bulletin 79-14 Large-Bore Piping Project. The work scope involved supervising a project team performing piping and piping support evaluations. Conclusions drawn from this study have enabled the client to realize significant cost savings during recent maintenance outages through discrepancy trending and margin assessment studies.

ReactorPressure Vessel Bottom Head Drain Line Unplugging Project,Dresden Nuclear Generating Station Units 2 & 3, Commonwealth Edison. Included serving as Project Engineer responsible for unplugging reactor pressure vessel bottom head drain lines for Dresden Units 2 and 3. This project was successfully completed within schedule and budget constraints, and also was part of the Unit 2 critical path outage work.

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HPCI System Sparger Modification, Quad Cities Nuclear GeneratingStation, CornEd- Served as the Structural and Engineering Mechanics Project Engineer and Manager for Quad Cities Unit I and 2 high pressure coolant injection (HPCI) system modification, which resulted in the addition of a sparger assembly inside the torus. The project also included the addition of platforms to provide accessibility for personnel performing maintenance activities at both units.

Hardened Wetwell Vent Project Third Party Reviews, Dresden and Quad Cities Nuclear Generating Stations, CoinEd- Led the third party reviews of the hardened wetwell vent projects for the Dresden and Quad Cities stations. These projects involved the evaluation of existing, as well as new, piping and auxiliary steel. Design codes used for the mechanical work included ASME Section III, Subsections NC, ND, NE and NF, as well as AISC and Uniform Building Code (UBC) standards for the structural evaluations.

StructuralProjects, Various Facilities- Past projects have included extensive structural experience, such as the Hope Creek Nuclear Generating Station's drywell inner water seal plate analysis, and also Mark I piping and pipe support evaluations. Previous work also included extensive experience working on various mechanical and structural design projects.

Licensing and Special Projects, Comanche Peak Steam Electric Station, TUElectric - Involved in licensing and special studies projects for the Comanche Peak Station.

SSFIAudit Responses, CoinEd- Participated in responding to concerns raised during safety system functional inspection (SSFI) audits.

Project Summary Reports and OperabilityGuidelines, CoinEd and AEPSC - Wrote numerous project summary reports and operability guidelines for Commonwealth Edison (CoinEd) and American Electric Power Company (AEPC).

Piping,Piping Support and -1V4AC Modifications. Various Facilities- Served as Project Engineer for piping, piping support and HVAC modification work for various nuclear plants, including Dresden Units 2 and 3, Quad Cities Units 1 and 2, D. C. Cook Units 1 and 2, and Duane Arnold. Project Engineer responsibilities included coordinating schedule and budget issues, as well as addressing technical questions as they arose.

Control Rod Drive FrameAnalysis, Browns Ferry NuclearPower Plant, Tennessee Valley Authority (TV4) - Involved in the analysis of the control rod drive frames for the Browns Ferry Plant.

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Principal Civil Engineer Experience PrincipalEngineer at Westinghouse (Chattanooga,TN) 6/2008 - Present New Plant Design for API000. Analyzed and structurally qualified Mechanical Modules, shipping containers, and pipe supports to AISC and ASME Section III NF requirements for structural steel; analyzed and qualified the PaR Fuel Handling Machine Crane, mechanical wall penetrations, non-standard embedded plates, and various piping systems.

V.C. Summer Nuclear Plant. Designed and Structurally Qualified new Auxiliary Building Lift and replacement PaR Fuel Handling Building Crane Trolley; reanalyzed service water piping for field modification; provided onsite design engineering outage support in spring of 2011; verified many design modification packages.

Calvert Cliffs Nuclear Plant. Prepared two Civil Design Calculations to qualify a new SFP floatable platform and to qualify the existing rails and structural concrete for the significantly increased weight of the replacement PaR Spent Fuel Handling Machine.

Palisades Nuclear Plant. Prepared Civil Design Calculation to qualify new MSR Relief Valve Header Support and new loads on existing structural steel in the Turbine Building.

APS Palo Verde Nuclear Plant. Reviewed and Verified ASME Section III piping and support evaluations for the Simplified Head Assembly modification; also verified Cofferdam Design for the essential spray ponds.

Callaway Nuclear Plant Unit 1. Reviewed and Stamped ASME Section III Class I Piping Analysis Calculations and Design Specifications.

North Anna Nuclear Plant. Reviewed and Stamped ASME safety related piping Design Specifications.

Japan's Tomari Unit 1. Provided guidance and recommendations for the rigging plan of the Steam Generator Hot Leg Elbow Replacement modification.

SupervisingStructuralEngineer at WorleyParsons(Chattanooga, TN) 2007- 6/2008 Georgia Power Scherer Unit 2 and 3 SCR Additions. Analyzed and modified existing ducts to consider changes to internal pressures. Analyzed and modified existing structural duct support steel because of increases in duct loads. Performed ANSI B3 1.1 analysis on large bore high temperature piping; qualified piping to pipe stress allowables and located all pipe supports using AutoPIPE XM and PDS.

Clarksville Nyrstar Zinc Plant. Worked on site and wrote technical specifications for twelve major capital project upgrades which involved all disciplines of civil, mechanical, and electrical. Generated Requests for Quotes and met with vendors and site personnel in order to establish design requirements.

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Page 2 Experience (cont.)

Alstom, latan Fossil Project. Analyzed and modified the existing boiler building using STAAD-Pro and hand calculations in order to provide major structural design changes to incorporate the selective catalytic reduction (SCR) duct tie-in addition to the existing plant. Principal engineer for the existing plant modifications.

Senior Civil/MechanicalEngineerat TVA (Chattanooga,TN) - contractthrough RRC and ESI 2001 -2007 For the TVA fossil plants, I perforined structural calculations, designed and sketched trenches, retaining walls, ramps, pipe supports, platforms, monorails, footings, temporary supports, building modifications, etc. Performed mechanical and civil project engineer responsibilities for the SCR balance-of-plant (BOP) fossil plant designs and performed high energy piping/support walkdowns at the fossil plants to identify needed repairs. Gathered data and set up database for all 59 TVA fossil plants for performing flow accelerated corrosion (FAC) studies. At the Browns Ferry Nuclear Plant in Athens, AL, I originated and revised nuclear design calculations and drawings for safety-related piping (using TPIPE), cable tray supports, and control room panels. This included the initiation, generation, and issuance of advanced authorized design change notifications. At BFN I also performed civil engineering evaluations of rigging plans for reactor building and turbine building lifts, performed field engineering duties such as the implementation, revision, and closure of plant modification and maintenance work orders for various piping and structural systems.

Senior Civil/MechanicalEngineer at ICR Engineers (Chattanooga, TA) 1996- 2001 Duracell Battery Cathode Building. Analyzed and designed structural and mechanical systems for the building expansion per SBCCI standards. This encompassed the design of masonry, spread footers, baseplates, anchor bolts, roofs, floors, columns, mezzanines, equipment supports, piers, plumbing, drainage, and heating/ventilating/air-conditioning.

U.S. Pipe, McKee Foods, Metal Systems, several commercial building projects, banks, insurance companies, and home owners. Responsible for designing and qualifying structural and mechanical systems for new and modified buildings. Performed inspections of structural problems and provided recommended corrective actions.

Northeast Nuclear Energy Company, Millstone Nuclear Power Station. Performed structural inspections and oversaw the Maintenance Rule program for structures to ensure IOCFR50.65 compliance; revised various structural inspection procedures; generated/resolved engineering work requests, adverse condition reports, temporary modifications, technical evaluations, and action requests related to structures.

Performed structural and mechanical system readiness reviews to support plant restart. Reviewed changes to the final safety analysis report (FSAR) to re-establish the licensing basis per IOCFR50.54(f).

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Page 3 Experience (cont.)

Senior Structural/MechanicalEngineer- short term contractjobs through Martin-Williams, Bechtel, S& W, PME, and Raytheon Nuclear 1993-1996 Connecticut Yankee Nuclear (Haddam Neck, CT). Completed writing procedure and performed structural inspections for "Condition Monitoring of Maintenance Rule (IOCFR50.65) In Scope Structures." Also performed inspections of scaffolding, ladders, crane lifts, and lift rigs. Procured material (hoists, slings, paint, swivel rings, motors, etc.) to support plant work. Performed equivalency evaluations for replacement parts/components.

Hope Creek Nuclear Station (Salem, NJ). Represented design engineering in resolving modification and installation problems. Revised design change packages in order to resolve procedural and installation discrepancies.

PME Engineering (Columbia, TN). Performed environmental site assessments per ASTM El1527.

Inspected mechanical and structural concerns of industrial and residential buildings. Performed plumbing, mechanical, and structural design of industrial and commercial facilities per the SBCCI Standard Codes.

TVA, Sequoyah/Watts Bar Nuclear Plants (Chattanooga, TN). Performed complete ASME piping analysis and documentation on many piping subsystems, and updated isometric drawings and calculations to the latest criteria and procedures. Closed SQN Lessons Learned issues at Watts Bar Nuclear Plant.

Carolina Eastman Chemical (Columbia, SC). Performed qualification, routing, and supporting of chemical plant piping per ANSI B331.3 code (using CAESAR II). Originated, checked, and worked with process and instrumentation diagrams, piping layout drawings, and piping isometrics, having verified their accuracy in regard to pipe flow, size, ANSI code compliance, as-built configuration, line specifications, equipment connections, and valve types.

TVA, Bellefonte Nuclear Plant (Scottsboro, AL). Oversaw and assessed the technical adequacy of mechanical and civil engineering work performed by the prime contractor, and performed technical reviews on installation criteria for field supported lines, buried piping criteria, and rigorous analysis criteria.

PrincipalMechanicalEngineer/PipeStress Analyst at TVA - contractthrough Gilbert Commonwealth and Ebasco 1986- 1993 TVA, Watts Bar Nuclear Plant Unit 1 Completion (Chattanooga, TN). Supervised, planned, and scheduled the Ebasco large bore pipe stress work. Performed qualifications by both alternate (hand calculation) and rigorous methods to ASME Section III requirements; wrote technical requirements for the procurement of nuclear and commercial grade replacement parts. (Three months of this time period spent in procurement at Calvert Cliffs Nuclear Plant).

TVA, Sequoyah Nuclear Plant Restart (Chattanooga, TN). Lead analyst in performing piping qualification per ASME Section III requirements; qualified Unit 2 deviations by hand calculation methods and Unit I by rigorous analysis methods. Wrote technical requirements for the procurement of nuclear and commercial grade replacement parts.

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Page 4 Experience (cont.)

Research Scientist at Nichols Research (Huntsville,AL) 1985-1986 Performed optical analyses for various strategic defense initiative programs. Wrote FORTRAN computer code and computer program modifications. Secret clearance.

Senior MechanicalEngineer/PipeStressAnalyst at TVA - contract through Impell, United Engineers,and C&D 1983- 1985 TVA, Bellefonte Nuclear Plant (Scottsboro, AL). Provided piping and hanger design expertise to the Construction Hanger Engineering Unit. Performed piping analyses on Category I(L) piping in order to minimize hangers (this involved extensive walkdowns and inspections); planned and scheduled work.

TVA, Corporate Engineering (Knoxville, TN). Prepared and revised procedures, criteria, FSARs, policy statements, and calculations for the various plants.

Senior MechanicalEngineer/PipeStress Analyst at Gilbert/Commonwealth(Reading, PA) -

contractthrough Omni 1980- 1983 Performed the ASME Section III qualification (using TPIPE) of the safety-related main steam and feedwater piping for V.C. Summer Nuclear Station; analyzed all the V.C. Summer high temperature non-nuclear steam piping; lead and supervised the analysis of all Kori II high temperature sampling lines; calculated support stiffnesses for the VC Summer Westinghouse Class I piping analyses; also performed piping analysis on Three Mile Island using PIPDYN and the TVA Sequoyah Nuclear Plant using TPIPE.

MechanicalEngineer/PipeStress Analyst at TVA (Knoxville, TA) 1975- 1980 Performed piping analysis on many different piping systems for Bellefonte Nuclear Plant; wrote and developed several FORTRAN computer programs to aid in performing piping qualification and documentation; drafted and restored TVA design drawings.

Math and Science Teacher in Tennessee Public Schools (Knoxville, TA) 1972-1974 Taught advanced math, geometry, general math, physics, and physical science for grades eight to twelve.

EngineeringCo-op Student at Combustion Engineering (Chattanooga,TN) 1970- 1971 Worked in the manufacturing, fabrication, and testing of piping; maintained records, read meters, and performed tests for the tube mill and mechanical maintenance.

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Page 5 Education B.S., Engineering Science and Mechanics, College of Engineering, University of Tennessee at Knoxville, 1975 B.S., Natural Science, College of Education, University of Tennessee at Knoxville, 1972 Registrations/Affiliations/Papers Professional Engineering Licenses

- Alabama-License No. 17627

- Tennessee - License No. 102880

- Georgia - License No. PE024889

- South Carolina - License No. 28319

- Maryland - License No. 17966

- Missouri - License No. 2007011074

- NCEES - Registration No. 41731

• Registered Professional Teacher - Tennessee Certification # 482661

• Member, American Society of Mechanical Engineers - Member # 2077956

• Member, American Society of Civil Engineers - Member # 346663

• Published Papers

- Seismic Analysis of a Nuclear Fuel Handling Machine 2012 ASME Pressure Vessel and Piping Conference Paper # PVP-2012-78879

- Structural Analysis of Mechanical Modules for Modular Designed Nuclear Plants 2011 ASME Pressure Vessel and Piping Conference Paper # PVP-2011-58089 WCAP- 17675-NP November 2012 Revision 0