ND-18-0327, Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.02.05a.i (Index Number 19)

Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.02.05a.i (Index Number 19)

ML18106A741
Person / Time
Site:	Vogtle
Issue date:	04/09/2018
From:	Yox M Southern Nuclear Operating Co
To:	Document Control Desk, Office of New Reactors
References
ITAAC 2.1.02.05a.i, ND-18-0327
Download: ML18106A741 (21)

Text

Michael J. Yox 7825 River Road Regulatory Affairs Director Waynesboro, GA 30830 Southern Nuclear Vogtle 3 & 4 706-848-6459 tel 410-474-8587 cell myox @souttiernco.com APR 0 9 2018 Docket Nos.: 52-025 52-026 ND-18-0327 10CFR 52.99(c)(3)

U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Southern Nuclear Operating Company Vogtle Electric Generating Plant Unit 3 and Unit 4 Resubmittal of Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.1.02.05a.i [Index Number 191 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of March 27, 2018, Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.1.02.05a.i

[Index Number 19] has not been completed greater than 225-days prior to initial fuel load. The Enclosure describes the plan for completing this ITAAC. Southern Nuclear Operating Company will, at a later date, provide additional notifications for ITAAC that have not been completed 225-days prior to initial fuel load.

Southern Nuclear Operating Company (SNC) previously submitted Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load for Item 2.1.02.05a.i [Index Number 19] ND-18-0041

[ML18037B023] dated January 25, 2018. This resubmittal supersedes ND-18-0041 in its entirety.

This notification is informed bythe guidance described in NEI 08-01, Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52, which was endorsed by the NRC in Regulatory Guide 1.215. In accordance with NEI 08-01, this notification includes ITAAC for which required inspections, tests, or analyses have not been performed or have been only partially completed.

All ITAAC will be fully completed and all Section 52.99(c)(1) ITAAC Closure Notifications will be submitted to NRC to support the Commission finding that all acceptance criteria are met prior to plant operation, as required by 10 CFR 52.103(g).

This letter contains no new NRC regulatory commitments.

If there are any questions, please contact Tom Petrak at 706-848-1575.

Respectfully submitted.

Michael J. Yox Regulatory Affairs Director Vogtle 3 & 4

U.S. Nuclear Regulatory Commission ND-18-0327 Page 2 of 4

Enclosure:

Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.1.02.05a.i [Index Number 19]

MJY/LBP/amw

U.S. Nuclear Regulatory Commission ND-18-0327 Page 3 of 4 To:

Southern Nuclear Operating Companv/ Georgia Power Company M D. A. Bost (w/o enclosures)

M M. D. Rauckhorst (w/o enclosures)

M M. D. Meier M . D. H. Jones (w/o enclosures)

M D. L. McKinney M M. J. Vox M D. L. Fulton M J. B. Klecha M G. Chick M F. H. Willis Ms. A. L. Pugh Mr. A. 8. Parton Mr. W. A. Sparkman Mr. C. E. Morrow Ms. K. M. Stacy Mr. M. K. Washington Mr. J. P. Redd Ms. A. C. Chamberlain Mr. D. R. Culver Mr. T. G. Petrak Document Services RTYPE: VND.LI.L06 File AR.01.02.06 cc:

Nuclear Reaulatorv Commission Mr. W. Jones (w/o enclosures)

Ms. J. M. Heisserer Mr. C. P. Patel Mr. M. E. Ernstes Mr. G. J. Khouri Mr. T. E. Chandler Ms. S. E. Temple Ms. P. Braxton Mr. N. D. Karlovich Mr. A. J. Lerch Mr. C. J. Even Mr. F. D. Brown Mr. B. J. Kemker Ms. A. E. Rivera-Varona Ms. L. A. Kent Mr. P. B. Donnelly Ms. N. C. Coovert Oalethorpe Power Corporation Mr. R. B. Brinkman

U.S. Nuclear Regulatory Commission ND-18-0327 Page 4 of 4 Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. 8. M. Jackson Daiton Utilities Mr. T. Bundros Westinahouse Electric Company. LLC Dr. L. Oriani (w/o enclosures)

Mr. D. 0. Durham (w/o enclosures)

Mr. M. M. CorlettI Ms. L. G. Iller Mr. D. Hawkins Ms. J. Monahan Mr. J. L. Coward Ms. N. E. Deangelis Other Mr. J. E. Hosier, Bechtel Power Corporation Ms. L. Matis, Tetra Tech NUS, Inc.

Dr. W. R. Jacobs, Jr., Ph.D., GDS Associates, Inc.

Mr. 8. Roetger, Georgia Public Service Commission Ms. 8. W. Kernizan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Balch BIngham

U.S. Nuclear Regulatory Commission ND-18-0327 Enclosure Page 1 of17 Southern Nuclear Operating Company ND-18-0327 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.1.02.05a.i [Index Number 19]

U.S. Nuclear Regulatory Commission ND-18-0327 Enclosure Page 2 of 17 ITAAC Statement Desion Commitment 5.a) The seismic Category I equipment identified in Table 2.1.2-1 can withstand seismic design basis loads without loss of safety function.

7.a) The Class 1E equipment identified inTable 2.1.2-1 as being qualified for a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of safetyfunction for the time required to perform the safety function.

Inspections. Tests. Analvses i) Inspection will be performed to verify that the seismic CategoryI equipment and valves identified in Table 2.1.2-1 are located on the Nuclear Island.

ii) Type tests, analyses, or a combination of type tests and analysesofseismic Category I equipment will be performed.

ill) Inspection will be performed for the existence of a report verifying thatthe as-built equipment including anchorage is seismically bounded bythe tested or analyzed conditions.

i) Type tests, analyses, ora combination of type tests and analyses will be performed on Class 1E equipment located in a harsh environment.

ii) Inspection will be performed of the as-built Class 1E equipment and the associated wiring, cables, and terminations located in a harsh environment.

Acceptance Criteria i) The seismic Category Iequipment identified in Table 2.1.2-1 is located on the Nuclear Island.

ii) Areport exists and concludes that theseismic Category Iequipment can withstand seismic design basis loads without loss of safety function.

iii) Areport exists and concludes that the as-built equipment including anchorage isseismically bounded by the tested or analyzed conditions.

i) Areport exists and concludes that the Class 1E equipment identified in Table 2.1.2-1 as being qualified for a harsh environment can withstand the environmental conditions that would exist before, during, andfollowing a design basis accident without loss of safety function for the time required to performthe safety function.

ii) Areport exists and concludes that the as-built Class 1E equipment andthe associated wiring, cables, and terminations identified in Table 2.1.2-1 as being qualified for a harsh environment are bounded bytype tests, analyses, or a combination of type tests and analyses.

U.S. Nuclear Regulatory Commission ND-18-0327 Enclosure Page 3 of 17 ITAAC Completion Description This ITAAC requires that inspections, tests, and analyses be performed and documented to ensure the Reactor Coolant System (RCS) components identified as seismic Category I or Class 1E in the Combined License (COL) Appendix C, Table 2.1.2-1 (the Table) are designed and constructed in accordance with applicable requirements.

i^ The seismic Cateoorv I eouioment identified in Table 2.1.2-1 is located on the Nuclear Island To assure that seismic Category I components can withstand seismic design basis loads without loss of safetyfunction, all the components in the Table are designed to be located on the seismic Category I Nuclear Island. In accordance with Equipment Qualification (EQ)

Walkdown ITAAC Guideline (Reference 1), an inspection is conducted of the RCS to confirm the satisfactory installation of the seismically qualified components. The inspection includes verification of equipment make/model/serial number and verification ofequipment location (Building, Elevation, Room). The EQ As-Built Reconciliation Reports (EQRR) (Reference 2) identified in Attachment A document the results of the inspection and conclude that the seismic CategoryIcomponents are located on the Nuclear Island.

W) A report exists and concludes that the seismic Cateoorv I eouioment can withstand seismic desion basis loads without loss of safetv function.

Seismic Category Icomponents in the Table require type tests and/or analyses to demonstrate structural integrity and operability. Structural integrity of the seismic Category Ivalves, as well as other passive seismic Category Imechanical equipment, isdemonstrated by analysis in accordance with American Society of Mechanical Engineers (ASME) Code Section III (Reference 3). Functionality of the subset of active safety-related valves under seismic loads is determined using the guidance of ASME QME-1 -2007 (Reference 4).

Safety-related (Class 1E) electrical equipment in the Table isseismically qualified by type testing combined with analysis in accordance with Institute of Electrical and Electronics Engineers (IEEE) Standard 344-1987 (Reference 5). This equipment includes safety-related (Class 1E) field sensors and the safety-related active valve accessories such as electric actuators, position switches, pilot solenoid valves and electrical connector assemblies. The specific qualification method (i.e., type testing, analysis, or combination) used for each component in the Table is identified in Attachment A. Additional information about the methods used to qualify API 000 safety-related equipment is provided in the Updated Final Safety Analysis Report (UFSAR) Appendix 3D (Reference 6). The EQ Reports (Reference 7) identified in Attachment Acontain applicable test reports and associated documentation and conclude that the seismic Category Iequipment can withstand seismic design basis loads without loss of safety function.

iiil A reportexists and concludes that the as-built equipment including anchorage is seismicallv bounded bv the tested or analvzed conditions.

An inspection (Reference 1) isconducted to confirm the satisfactory installation of the seismically qualified components in theTable. The inspection verifies the equipment make/model/serial number, as-designed equipment mounting orientation, anchorage and clearances, and electrical and other interfaces. The documentation of installed configuration of

U.S. Nuclear Regulatory Commission ND-18-0327 Enclosure Page 4 of 17 seismically qualified components includes photographs and/or sketches/drawings of equipment/mounting/interfaces.

As part of the seismic qualification program, consideration is given to the definition of the clearances needed around the equipment mounted in the plant to permit the equipment to move during a postulated seismic event without causing impact between adjacent pieces of safety-related equipment. This is done as part of seismic testing by measuring the maximum dynamic relative displacement of the top and bottom of the equipment. EQ Reports (Reference 7) identifythe equipment mounting employed for qualification and establish interface requirements for assuring that subsequent in-plant installation does not degrade the established qualification.

Interface requirements are defined based on the test configuration and other design requirements.

Attachment A identifies the EQRR (Reference 2) completed to verifythat the as-built seismic Category I equipment listed in the Table, including anchorage, are seismically bounded by the tested or analyzed conditions, IEEE Standard 344-1987 (Reference 5) and NRG Regulatory Guide (RG) 1.100 (Reference 8).

\) A reoort exists and concludes that the Class 1E eouioment identified in Table 2.1.2-1 as beina qualified for a harsh environment can withstand the environmental conditions that would exist before, durino. and followino a desion basis accident without loss of safetv function for the time required to perform the safetv function.

The harsh environmentClass 1E components in the Table are qualified by type testing and/or analyses. Class 1E electrical component type testing is performed in accordance with IEEE Standard 323-1974 (Reference 9) and RG 1.89 (Reference 10)to meet the requirements of 10 CFR 50.49. Typetesting of safety-related equipment meets the requirements of 10 CFR Part 50, Appendix A, General Design Criterion 4. Attachment Aidentifies the EQ program and specific qualification method for each safety-related mechanical or Class 1E electrical component located in a harsh environment. Additional information about the methods used to qualify API000 safety-related equipment is provided in the UFSAR Appendix 3D (Reference 6).

EQ Reports (Reference 7) identified in Attachment Acontain applicable test reports and associated documentation and conclude that the equipment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of safety function for the time required to perform the safety function.

iil A reoort exists and concludes that the as-built Class 1E equipment and the associated wirino. cables, and terminations identified in Table 2.1.2-1 as beino qualified for a harsh environment are bounded bv tvoe tests, analvses. or a combination of tvpe tests and analvses An inspection (Reference 1) is conducted of the RCS to confirm the satisfactory installation of the Class 1E components in the Table. The inspection verifies the equipment location, make/model/serial number, as-designed equipment mounting, wiring, cables, and terminations, and confirms that the environmental conditions for the zone (Attachment A) in which the component is mounted are bounded bythe tested and/oranalyzed conditions. It also documents the installed configuration with photographs or sketches/drawings of equipment mounting and connections. The EQRR (Reference 2) identified in Attachment Adocument this inspection and conclude that the as-built harsh environment Class 1E equipment and the associatedwiring, cables, and terminations are bounded bythe qualified configuration and IEEE Standard 323-1974 (Reference 9).

U.S. Nuclear Regulatory Commission ND-18-0327 Enclosure Page 5 of 17 Together, these reports (References 2 and 7) provide evidence that the ITAAC Acceptance Criteria requirements are met:

• The seismic Category I equipment identified in Table 2.1.2-1 is located on the Nuclear Island;

• Areport exists and concludesthat the seismic Category Iequipment can withstand seismic design basis loads without loss of safety function;

• Areport exists and concludesthat the as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions;

• Areport existsand concludes that the Class 1E equipment identified in Table2.1.2-1 as being qualified for a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss ofsafety function for the time required to perform the safety function; and

• Areport exists and concludes that the as-built Class 1Eequipment andthe associated wiring, cables, andterminations identified in Table 2.1.2-1 as being qualified for a harsh environment are bounded bytype tests, analyses, or a combination oftype tests and analyses.

References 2 and 7 are available for NRC inspection as part ofthe Unit 3 and Unit 4 ITAAC 2.1.02.05a.i Completion Packages (References 11 and 12, respectively).

List of ITAAC Findings In accordance with plant procedures for ITAAC completion, Southern Nuclear Operating Company (SNC) performed a review of all ITAAC findings pertaining tothe subject ITAAC and associated corrective actions. This finding review, which included now-consolidated ITAAC Indexes 20, 21, 24, and 25, found the following Notices of Nonconformance (NGN) associated with this ITAAC;

1) 99901441/2014-201 -03 (open)

2) 99900728/1-2017-201-01 (open)

3) 99901431/2013-201-01 (closed)

Before submission ofthe \TAAC Closure Notification (ICN), corrective actions will be completed for relevant IT/\AC findings.

References (available for NRC inspection)

1. ND-xx-xx-001, "EG Walkdown ITAAC Guideline"

2. EG As-Built Reconciliation Reports (EQRR) as identified in Attachment Afor Units 3 and 4

U.S. Nuclear Regulatory Commission ND-18-0327 Enclosure Page 6 of 17

3. American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel (B&PV)

Code,Section III, "Rules for Construction of Nuclear Power Plant Components," 1998 Edition with 2000 Addenda

4. ASME QME-1-2007, "Qualification of Active Mechanical Equipment Used in Nuclear Power Plants," The American Society of Mechanical Engineers, June 2007

5. IEEE Standard 344-1987, "IEEE Recommended Practices for Seismic Qualification of Class 1E Equipment for Nuclear Power Generating Stations"

6. Vogtle 3&4 Updated Final Safety Analysis Report Appendix 3D, "Methodology for Qualifying API 000 Safety-Related Electrical and Mechanical Equipment"

7. Equipment Qualification (EQ) Reports as identified in Attachment A

8. Regulatory Guide 1.100, Rev. 2, "Seismic Qualification of Electric and Mechanical Equipment for Nuclear Power Plants"

9. IEEE Standard 323-1974, "IEEE Standard for Qualifying Class 1E Equipmentfor Nuclear Power Generating Stations"

10. Regulatory Guide 1.89, Rev 1, "Environmental Qualification of Certain Electric Equipment Important to Safety for Nuclear Power Plants" 11.2.1.02.05a.i-U3-CP-Rev X, "Completion Package for Unit 3 ITAAC 2.1.02.05a.i [Index Number 19]"

12.2.1.02.05a.i-U4-CP-Rev X, "Completion Package for Unit 4 ITAAC 2.1.02.05a.i [Index Number 19]"

13. NEI 08-01, "Industry Guideline for the ITAAC Closure Process Under 10CFR Part 52"

U.S. Nuclear Regulatory Commission ND-18-0327 Enclosure Page 7 of 17 Attachment A System; Reactor Coolant System (RCS)

Ciass 1E/Quai.

Seismic Envir. Envir Qua! Type of EQ Reports As-Built EQRR Equipment Name^ Tag No/ For Harsh Zone^ Program^ Quai. (Reference 7) (Reference 2)*

Cat. \*

Envir.^3 2.1.02.05a.i-U3-EQRR-Steam Generator 1 RCS-MB-01 Yes -/- N/A N/A Analysis APP-MB01-Z0R-100 PCDXXX 2.1.02.05a.i-U3-EQRR-Steam Generator 2 RCS-MB-02 Yes -/- N/A N/A Analysis APP-MB01-Z0R-100 PCDXXX 2.1.02.05a.i-U3-EQRR-RCP 1A RCS-MP-01A Yes No/No N/A N/A Analysis APP-MP01-S2R-011 PCDXXX 2.1.02.05a.i-U3-EQRR-RCP IB RCS-MP-01B Yes No/No N/A N/A Analysis APP-MP01-S2R-011 PCDXXX 2.1.02.05a.i-U3-EQRR-RCP 2A RCS-MP-02A Yes No/No N/A N/A Anaiysis APP-MP01-S2R-011 PCDXXX 2.1.02.05a.i-U3-EQRR-RCP 28 RCS-MP-02B Yes No/No N/A N/A Analysis APP-MP01-S2R-011 PCDXXX 2.1.02.05a.i-U3-EQRR-Pressurizer RCS-MV-02 Yes No/No (heaters) N/A N/A Analysis APP-MV20-Z0R-101 PCDXXX Automatic 2.1.02.05a.i-U3-EQRR-Depressurization System PXS-MW-01A Yes -/- N/A N/A Analysis APP-MW01-Z0C-001 PCDXXX (ADS) Sparger A 2.1.02.05a.i-U3-EQRR-ADS Sparger B PXS-MW-01B Yes -/- N/A N/A Analysis APP-MW01-Z0C-001 PCDXXX Type APP-PV62-VBR-002 / 2.1.02.05a.i-U3-EQRR-Pressurizer Safety Valve RCS-PL-V005A Yes -/- N/A N/A Testing &

APP-PV62-VBR-001 PCDXXX Analysis Type APP-PV62-VBR-002 / 2.1.02.05a.i-U3-EQRR-Pressurizer Safety Valve RCS-PL-V005B Yes -/- N/A N/A Testing &

APP-PV62-VBR-001 PCDXXX Analysis

U.S. Nuclear Regulatory Commission ND-18-0327 Enclosure Page 8 of 17 Class 1E/ Qual.

Seismic Envir. Envir Quai Type of EG Reports As-Buiit EQRR Equipment Name^ Tag No.^ For Harsh Zone^ Program^ Quai. (Reference 7) (Reference 2)^

Cat. r Envlr.^

Type First-stage ADS Motor- APP-PV01-VBR-014/ 2.1.02.05a.i-U3-EQRR-RCS-PL-V001A Yes YesA^es 1 M E*S Testing &

operated Valve (MOV) APP-PV01-VBR-013 PCDXXX Analysis Type APP-PV01-VBR-014/ 2.1.02.05a.i-U3-EQRR-First-stage ADS MOV RCS-PL-V001B Yes YesA'es 1 M E*S Testing &

APP-PV01-VBR-013 PCDXXX Analysis Type APP-PV01-VBR-014/ 2.1.02.05a.i-U3-EQRR-Second-stage ADS MOV RCS-PL-V002A Yes YesA'es 1 M E*S Testing &

APP-PV01-VBR-013 PCDXXX Analysis Type APP-PV01-VBR-014/ 2.1.02.05a.i-U3-EQRR-Second-stage ADS MOV RCS-PL-V002B Yes YesA'es 1 M E*S Testing &

APP-PV01-VBR-013 PCDXXX Analysis Type APP-PV01-VBR-014/ 2.1.02.05a.i-U3-EQRR-Third-stage ADS MOV RCS-PL-V003A Yes YesA'es 1 ME*S Testing &

APP-PV01-VBR-013 PCDXXX Analysis Type APP-PV01-VBR-014/ 2.1.02.05a.i-U3-EQRR-Third-stage ADS MOV RCS-PL-V003B Yes YesA'es 1 M E*S Testing &

APP-PV01-VBR-013 PCDXXX Analysis Type Fourth-stage ADS Squib RCS-PL-V004A APP-PV70-VBR-005 / 2.1.02.05a.i-U3-EQRR-Yes YesA'es 1 M E*S Testing &

Valve APP-PV70-VBR-004 PCDXXX Analysis Type Fourth-stage ADS Squib APP-PV70-VBR-005 / 2.1.02.05a.i-U3-EQRR-RCS-PL-V004B Yes YesA'es 1 M E*S Testing &

Valve APP-PV70-VBR-004 PCDXXX Analysis Type Fourth-stage ADS Squib RCS-PL-V004C APP-PV70-VBR-005 / 2.1.02.05a.i-U3-EQRR-Yes YesA'es 1 M E*S Testing &

Valve APP-PV70-VBR-004 PCDXXX Analysis Type Fourth-stage ADS Squib RCS-PL-V004D APP-PV70-VBR-005 / 2.1.02.05a.i-U3-EQRR-Yes YesA'es 1 ME*S Testing &

Valve APP-PV70-VBR-004 PCDXXX Analysis

U.S. Nuclear Regulatory Commission ND-18-0327 Enclosure Page 9 of 17 Class IE/Qua!. EQ Reports Seismic Envir. Envir Qual Type of As-Built EQRR Equipment Name^ Tag No.* For Harsh Zone^ Program^ Quai. (Reference 7) (Reference 2)^

Cat. 1*

Envir.*3 Type APP-PV18-VBR-002/ 2.1.02.05a.i-U3-EQRR-ADS Discharge Header A RCS-PL-V010A Yes Yes/Yes 1 M*S Testing &

APP-PV18-VBR-001 PCDXXX Vacuum Relief Valve Analysis Type APP-PV18-VBR-002/ 2.1.02.05a.i-U3-EQRR-ADS Discharge Header B RCS-PL-V010B Yes Yes/Yes 1 M*S Testing &

APP-PV18-VBR-001 PCDXXX Vacuum Relief Valve Analysis Type First-stage ADS Isolation RCS-PL-V011A APP-PV01-VBR-012/ 2.1.02.05a.i-U3-EQRR-Yes Yes/Yes 1 M E*S Testing &

MOV APP-PV01-VBR-011 PCDXXX Analysis Type First-stage ADS Isolation APP-PV01-VBR-012/ 2.1.02.05a.i-U3-EQRR-RCS-PL-V011B Yes Yes/Yes 1 M E*S Testing & PCDXXX MOV APP-PV01-VBR-011 Analysis Type Second-stage ADS APP-PV01-VBR-012/ 2.1.02.05a.i-U3-EQRR-RCS-PL-V012A Yes Yes/Yes 1 M E*S Testing &

Isolation MOV APP-PV01-VBR-011 PCDXXX Analysis Type Second-stage ADS APP-PV01-VBR-012/ 2.1.02.05a.i-U3-EQRR-RCS-PL-V012B Yes Yes/Yes 1 M E*S Testing &

Isolation MOV APP-PV01-VBR-011 PCDXXX Analysis Type Third-stage ADS Isolation APP-PV01-VBR-012/ 2.1.02.05a.i-U3-EQRR-RCS-PL-V013A Yes Yes/Yes 1 M E*S Testing &

APP-PV01-VBR-011 PCDXXX MOV Anaiysis Type Third-stage ADS Isoiation APP-PV01-VBR-012/ 2.1.02.05a.i-U3-EQRR-RCS-PL-V013B Yes Yes/Yes 1 ME*S Testing &

MOV APP-PV01-VBR-011 PCDXXX Anaiysis Type APP-PV01-VBR-012/ 2.1.02.05a.i-U3-EQRR-Fourth-stage ADS MOV RCS-PL-V014A Yes Yes/Yes 1 M E*S Testing & PCDXXX APP-PV01-VBR-011 Analysis Type APP-PV01-VBR-012/ 2.1.02.05a.i-U3-EQRR-Fourth-stage ADS MOV RCS-PL-V014B Yes Yes/Yes 1 M E*S Testing &

APP-PV01-VBR-011 PCDXXX Analysis

U.S. Nuclear Regulatory Commission ND-18-0327 Enclosure Page 10 of 17 Class 1E/ Quai.

Seismic Envir. Envir Quai Type of EQ Reports As-Buiit EQRR Equipment Name^ Tag No/ For Harsh Zone^ Program^ Quai. (Reference 7) (Reference 2)^

Cat. \*

Envir.+ 3 Type APP-PV01-VBR-012/ 2.1.02.05a.i-U3-EQRR-Fourth-stage ADS MOV RGS-PL-V014G Yes Yes/Yes 1 M E*S Testing &

APP-PV01-VBR-011 PGDXXX Analysis Type APP-PV01-VBR-012/ 2.1.02.05a.i-U3-EQRR-Fourth-stage ADS MOV RGS-PL-V014D Yes Yes/Yes 1 M E*S Testing &

APP-PV01-VBR-011 PGDXXX Analysis Type Reactor Vessel Head APP-PV13-VBR-XXX/ 2.1.02.05a.i-U3-EQRR-RGS-PL-V150A Yes YesA'es 1 M E*S Testing &

Vent Valve APP-PV13-VBR-YYY PGDXXX Analysis Type Reactor Vessel Head APP-PV13-VBR-XXX/ 2.1.02.05a.i-U3-EQRR-RGS-PL-V150B Yes YesA'es 1 M E*S Testing &

Vent Valve APP-PV13-VBR-YYY PGDXXX Analysis Type Reactor Vessel Head APP-PV13-VBR-XXX/ 2.1.02.05a.i-U3-EQRR-RGS-PL-V150G Yes YesA'es 1 ME*S Testing &

Vent Valve APP-PV13-VBR-YYY PGDXXX Analysis Type Reactor Vessel Head APP-PV13-VBR-XXX/ 2.1.02.05a.i-U3-EQRR-RGS-PL-V150D Yes YesA'es 1 M E*S Testing &

Vent Valve APP-PV13-VBR-YYY PGDXXX Analysis Type RGS Hot Leg 1 Flow APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-101A Yes Yes/Yes 1 E* Testing &

Sensor APP-JE52-VBR-001 PGDXXX Analysis Type RGS Hot Leg 1 Flow APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-101B Yes YesA'es 1 E* Testing &

Sensor APP-JE52-VBR-001 PGDXXX Analysis Type RGS Hot Leg 1 Flow APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-101G Yes YesA'es 1 E* Testing &

Sensor APP-JE52-VBR-001 PGDXXX Analysis Type RGS Hot Leg 1 Flow APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-101D Yes Yes/Yes 1 E* Testing &

Sensor APP-JE52-VBR-001 PGDXXX Analysis

U.S. Nuclear Regulatory Commission ND-18-0327 Enclosure Page 11 of 17 Class IE/Qua!.

Seismic Envlr. Envlr Qual Type of EG Reports As-Bullt EQRR Equipment Name^ Tag No.^ For Harsh Zone^ Program^ Qual. (Reference 7) (Reference 2)^

Cat. r Envlr.+ 3 Type RGB Hot Leg 2 Flow APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-102A Yes Yes/Yes 1 E* Testing &

Sensor APP-JE52-VBR-001 PGDXXX Analysis Type RGB Hot Leg 2 Flow APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-102B Yes Yes/Yes 1 E* Testing &

Sensor APP-JE52-VBR-001 PGDXXX Analysis Type 2.1.02.05a.i-U3-EQRR-RGB Hot Leg 2 Flow APP-JE52-VBR-002 /

RGS-102G Yes Yes/Yes 1 E* Testing &

Sensor APP-JE52-VBR-001 PGDXXX Analysis Type 2.1.02.05a.i-U3-EQRR-RGB Hot Leg 2 Flow APP-JE52-VBR-002 /

RGS-102D Yes Yes/Yes 1 E* Testing & PGDXXX Sensor APP-JE52-VBR-001 Analysis RGB Gold Leg 1A Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RGS-121A Yes Yes/Yes 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX Sensor Analysis RGB Gold Leg 1B Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RGS-121B Yes Yes/Yes 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX Sensor Analysis RGB Gold Leg 1B Narrow Type 2.1.02.05a.i-U3-EQRR-APP-JE53-VBR-002 /

Range Temperature RGS-121G Yes Yes/Yes 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX Sensor Analysis RGB Gold Leg 1A Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RGS-121D Yes Yes/Yes 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX Sensor Analysis RGB Gold Leg 2B Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RGS-122A Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX Sensor Analysis RGB Gold Leg 2A Narrowf Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RGS-122B Yes Yes/Yes 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX Sensor Analysis

U.S. Nuclear Regulatory Commission ND-18-0327 Enclosure Page 12 of 17 Class 1E/ Qual.

Seismic Envir. Envir Quai Type of EG Reports As-Built EQRR Equipment Name^ Tag No/ For Harsh Zone^ Program^ Qual. (Reference 7) (Reference 2)^

Cat. r Envir.+

RGB Cold Leg 2A Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RCS-122C Yes Yes/Yes 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX Sensor Analysis RCS Cold Leg 2B Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RCS-122D Yes Yes/Yes 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX Sensor Analysis RCS Cold Leg 1A Dual Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RCS-125A Yes Yes/Yes 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX Sensor Analysis RCS Cold Leg 2A Dual Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RCS-125B Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX Sensor Analysis RCS Cold Leg 1B Dual Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RCS-125C Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX Sensor Analysis RCS Cold Leg 2B Dual Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RCS-125D Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX Sensor Analysis RCS Hot Leg 1 Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RCS-131A Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX Sensor Analysis RCS Hot Leg 2 Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RCS-131B Yes YesA'es 1 E* S Testing &

APP-JE53-VBR-001 PCDXXX Sensor Analysis RCS Hot Leg 1 Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RCS-131C Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX Sensor Analysis RCS Hot Leg 2 Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RCS-131D Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX Sensor Analysis

U.S. Nuclear Regulatory Commission ND-18-0327 Enclosure Page 13 of 17 Class 1E/ Qual.

Seismic Envir. Envir Qual Type of EQ Reports As-Built EQRR Equipment Name"^ Tag No/ For Harsh Zone^ Program^ Qual. (Reference 7) (Reference 2)^

Cat. r Envir.+ 3 RGB Hot Leg 1 Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RGS-132A Yes Yes/Yes 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX Sensor Anaiysis RGB Hot Leg 2 Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RGS-132B Yes Yes/Yes 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX Sensor Analysis RGB Hot Leg 1 Narrow Type 2.1.02.05a.i-U3-EQRR-APP-JE53-VBR-002 /

Range Temperature RGS-132G Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX Sensor Anaiysis RGB Hot Leg 2 Narrow Type 2.1.02.05a.i-U3-EQRR-APP-JE53-VBR-002 /

Range Temperature RGS-132D Yes Yes/Yes 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX Sensor Analysis RGB Hot Leg 1 Narrow Type 2.1.02.05a.i-U3-EQRR-APP-JE53-VBR-002 /

Range Temperature RGS-133A Yes Yes/Yes 1 E* S Testing &

APP-JE53-VBR-001 PGDXXX Sensor Analysis RGB Hot Leg 2 Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RGS-133B Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX Sensor Analysis RGB Hot Leg 1 Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RGS-133G Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX Sensor Analysis RGB Hot Leg 2 Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RGS-133D Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX Sensor Analysis RGB Hot Leg 1 Wide Type 2.1.02.05a.i-U3-EQRR-APP-JE53-VBR-002 /

Range Temperature RGS-135A Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX Sensor Analysis RGB Hot Leg 2 Wide Type 2.1.02.05a.i-U3-EQRR-APP-JE53-VBR-002 /

Range Temperature RGS-135B Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX Sensor Analysis

U.S. Nuclear Regulatory Commission ND-18-0327 Enciosure Page 14 of 17 Class 1E/Qual.

Seismic Envir. Envir Qual Type of EG Reports As-Built EORR Equipment Name^ Tag No.^ For Harsh Zone^ Program^ Qual. (Reference 7) (Reference 2)^

Cat. \*

Envir.+

Type RGB Wide Range APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-140A Yes YesA'es 1 E*S Testing &

Pressure Sensor APP-JE52-VBR-001 PGDXXX Anaiysis Type RGB Wide Range APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-140B Yes YesA'es 1 E*S Testing &

Pressure Sensor APP-JE52-VBR-001 PGDXXX Anaiysis Type RGB Wide Range APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-140G Yes YesA'es 1 E*S Testing &

Pressure Sensor APP-JE52-VBR-001 PGDXXX Anaiysis Type RGB Wide Range APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-140D Yes YesA'es 1 E*S Testing &

Pressure Sensor APP-JE52-VBR-001 PGDXXX Anaiysis Type RGB Hot Leg 1 Level APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-160A Yes Yes/Yes 1 E*S Testing &

Sensor APP-JE52-VBR-001 PGDXXX Anaiysis Type RGB Hot Leg 2 Level APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-160B Yes YesA'es 1 E*S Testing &

Sensor APP-JE52-VBR-001 PGDXXX Anaiysis Passive Residual Heat Type APP-JE53-VBR-002 2.1.02.05a.i-U3-EQRR-Removal (PRHR) Return RGS-161 Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX Line Temperature Sensor Analysis Type Pressurizer Pressure APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-191A Yes YesA'es 1 E* S Testing &

Sensor APP-JE52-VBR-001 PGDXXX Anaiysis Type Pressurizer Pressure APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-191B Yes YesA'es 1 E*S Testing &

Sensor APP-JE52-VBR-001 PGDXXX Anaiysis Type Pressurizer Pressure APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-191G Yes YesA'es 1 E*S Testing &

Sensor APP-JE52-VBR-001 PGDXXX Anaiysis

U.S. Nuclear Regulatory Commission ND-18-0327 Enclosure Page 15 of 17 Oiass 1E/ Quai.

Seismic Envir. Envir Qual Type of EG Reports As-Buiit EORR Equipment Name"^ Tag No.+ For Harsh Zone^ Program^ Quai. (Reference 7) (Reference 2)^

Cat. i^

Envir.+ 3 Type Pressurizer Pressure APP-JE52-VBR-002 / 2.1.02.05a.l-U3-EQRR-RCS-191D Yes YesA'es 1 E*S Testing &

Sensor APP-JE52-VBR-001 PCDXXX Analysis Pressurizer Level Type APP-JE53-VBR-002 / 2.1.02.05a.l-U3-EQRR-Reference Leg RCS-193A Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX Temperature Sensor Analysis Pressurizer Level Type APP-JE53-VBR-002 / 2.1.02.05a.l-U3-EQRR-Reference Leg RCS-193B Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX Temperature Sensor Analysis Pressurizer Level Type APP-JE53-VBR-002 / 2.1.02.05a.l-U3-EQRR-Reference Leg RCS-193C Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX Temperature Sensor Analysis Pressurizer Level Type APP-JE53-VBR-002 / 2.1.02.05a.l-U3-EQRR-Reference Leg RCS-193D Yes Yes/Yes 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX Temperature Sensor Analysis Type APP-JE52-VBR-002 / 2.1.02.05a.l-U3-EQRR-Pressurizer Level Sensor RCS-195A Yes YesA'es 1 E*S Testing &

APP-JE52-VBR-001 PCDXXX Analysis Type APP-JE52-VBR-002 / 2.1.02.05a.l-U3-EQRR-Pressurizer Level Sensor RCS-195B Yes YesA'es 1 E*S Testing &

APP-JE52-VBR-001 PCDXXX Analysis Type APP-JE52-VBR-002 / 2.1.02.05a.l-U3-EQRR-Pressurizer Level Sensor RCS-195C Yes YesA'es 1 E*S Testing &

APP-JE52-VBR-001 PCDXXX Analysis Type APP-JE52-VBR-002 / 2.1.02.05a.l-U3-EQRR-Pressurizer Level Sensor RCS-195D Yes YesA'es 1 E*S Testing &

APP-JE52-VBR-001 PCDXXX Analysis RCP 1A Bearing Water Type APP-MP01-VBR-002/ 2.1.02.05a.l-U3-EQRR-RCS-211A Yes YesA'es 1 E*

Temperature Sensor Testing APP-MP01-VBR-001 PCDXXX RCP 1A Bearing Water Type APP-MP01-VBR-002/ 2.1.02.05a.l-U3-EQRR-RCS-211B Yes YesA^es 1 E*

Temperature Sensor Testing APP-MP01-VBR-001 PCDXXX

U.S. Nuclear Regulatory Commission ND-18-0327 Enclosure Page 16 of 17 Ciass lE/Quai.

Seismic Envir. Envir Qual Type of EQ Reports As-Buiit EQRR Equipment Name^ Tag No/ For Harsh Zone^ Program^ Qual. (Reference 7) (Reference 2)^

Cat. i^

Envir/3 RCP 1A Bearing Water Type APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-211C Yes YesA'es 1 E*

Temperature Sensor Testing APP-MP01-VBR-001 PCDXXX RCP 1A Bearing Water Type APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-211D Yes Yes/Yes 1 E*

Temperature Sensor Testing APP-MP01-VBR-001 PCDXXX RCP IB Bearing Water Type APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-212A Yes Yes/Yes 1 E*

Temperature Sensor Testing APP-MP01-VBR-001 PCDXXX RCP IB Bearing Water Type APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-212B Yes YesA'es 1 E*

Temperature Sensor Testing APP-MP01-VBR-001 PCDXXX RCP 1B Bearing Water Type APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-212C Yes YesA'es 1 E*

Temperature Sensor Testing APP-MP01-VBR-001 PCDXXX RCP 1B Bearing Water Type APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-212D Yes YesA'es 1 E*

Temperature Sensor Testing APP-MP01-VBR-001 PCDXXX RCP 2A Bearing Water Type APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-213A Yes YesA'es 1 E*

Temperature Sensor Testing APP-MP01-VBR-001 PCDXXX RCP 2A Bearing Water Type APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-213B Yes YesA'es 1 E*

Temperature Sensor Testing APP-MP01-VBR-001 PCDXXX RCP 2A Bearing Water Type APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-213C Yes YesA'es 1 E*

Temperature Sensor Testing APP-MP01-VBR-001 PCDXXX RCP 2A Bearing Water Type APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-213D Yes YesA'es 1 E*

Temperature Sensor Testing APP-MP01-VBR-001 PCDXXX RCP 2B Bearing Water Type APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-214A Yes YesA'es 1 E*

Temperature Sensor Testing APP-MP01-VBR-001 PCDXXX RCP 2B Bearing Water Type APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-214B Yes YesA'es 1 E*

Temperature Sensor Testing APP-MP01-VBR-001 PCDXXX RCP 2B Bearing Water Type APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-214C Yes YesA'es 1 E*

Temperature Sensor Testing APP-MP01-VBR-001 PCDXXX RCP 2B Bearing Water Type APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-214D Yes YesA'es 1 E*

Temperature Sensor Testing APP-MP01-VBR-001 PCDXXX Type RCP 1A Pump Speed APP-JE62-VBR-002 / 2.1.02.05a.i-U3-EQRR-RCS-281 Yes YesA'es 1 E* Testing &

Sensor APP-JE62-VBR-001 PCDXXX Analysis

U.S. Nuclear Regulatory Commission ND-18-0327 Enclosure Page 17 of 17 Class lE/Quai.

Seismic Envir. Envir Qual Type of EQ Reports As-Built EQRR Equipment Name^ Tag No.+ For Harsh Zone^ Program Quai. (Reference 7) (Reference 2)^

Cat. i^

Envir.*

Type 2.1.02.05a.i-U3-EQRR-RCP 1B Pump Speed APP-JE62-VBR-002 /

RCS-282 Yes Yes/Yes 1 E* Testing &

Sensor APP-JE62-VBR-001 PCDXXX Analysis Type RCP 2A Pump Speed APP-JE62-VBR-002 / 2.1.02.05a.i-U3-EQRR-RCS-283 Yes Yes/Yes 1 E* Testing &

Sensor APP-JE62-VBR-001 PCDXXX Analysis Type RCP 2B Pump Speed APP-JE62-VBR-002 / 2.1.02.05a.i-U3-EQRR-RCS-284 Yes YesA'es 1 E* Testing &

Sensor APP-JE62-VBR-001 PCDXXX Analysis Notes:

+Excerpt from COL Appendix C Table 2.1.2-1

1. See Table 3D.5-1 of UFSAR

2. E = Electrical Equipment Program (limit switch and the motor operator, squib operator, solenoid operator)

M = Mechanical Equipment Program (valve)

S = Qualified for submergence or operation with spray

• = Harsh Environment

3. Dash (-) indicates not applicable

4. The Unit 4 As-Built EQRR are numbered "2.1.02.05a.i-U4-EQRR-PCDXXX"