ND-19-0005, Unit 4 - Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.2.01.05.i (Index Number 98)

Unit 4 - Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.2.01.05.i (Index Number 98)

ML19017A280
Person / Time
Site:	Vogtle
Issue date:	01/14/2019
From:	Yox M Southern Nuclear Operating Co
To:	Document Control Desk, Office of New Reactors
References
ND-19-0005
Download: ML19017A280 (22)

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 JAN 1 4 2019 myox@ southernco.com Docket Nos. : 52-025 52-026 ND-19-0005 10 CFR 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-days Prior to Initial Fuel Load

' Item 2.2.01.05.i [Index Number 981 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3) , Southern Nuclear Operating Company hereby notifies the NRC that as of January 11, 2019, Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.2.01.05.i [Index Number 98] 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 2.2.01 .05 .i [Index Number 98] ND-18-0059

[ML18032A393] dated January 20, 20 18. This resubmittal supersedes ND-18-0059 in its entirety.

This notification is informed by the 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 wh ich 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 Closu re 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,

~~,l/ £)t4 M icha::~72;'

Regulatory Affairs Di r~ , tor Vogtle 3 & 4

U.S. Nuclear Regulatory Commission ND-19-0005 Page 2 of 4

Enclosure:

Vogtle Electric Generating Plant (VEGP} Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.2.01.05.i [Index Number 98]

MJY/LBP/sfr

U.S. Nuclear Regulatory Commission ND-19-0005 Page 3 of 4 To:

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

Mr. D. L. McKinney (w/o enclosures)

Mr. M. D. Meier (w/o enclosures)

Mr. D. H. Jones (w/o enclosures)

Mr. J. B. Klecha Mr. G. Chick Mr. M. J. Yox Mr. A. S. Parton Ms. A. L. Pugh Mr. T. G. Petrak Mr. W. A. Sparkman Mr. C. T. Defnall Mr. C. E. Morrow Mr. J. L. Hughes Ms. K. M. Stacy Ms. A. C. Chamberlain Mr. J. C. Haswell Document Services RTYPE: VND.LI.L06 File AR.01.02.06 cc:

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

Mr. F. D. Brown Ms. J. M. Heisserer Mr. C. P. Patel Mr. G. J. Khouri Ms. S. E. Temple Mr. N. D. Karlovich Mr. A. Lerch Mr. C. J. Even Mr. B. J. Kemker Ms. N. C. Coovert Mr. C. Welch Mr. I. Cozens Mr. J. Gaslevic Mr. V. Hall Oglethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. S. M. Jackson Dalton Utilities Mr. T. Bundros

U.S. Nuclear Regulatory Commission ND-19-0005 Page 4of 4 Westinghouse Electric Company. LLC Dr. L. Oriani (w/o enclosures)

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

Mr. M. M. Corletti Ms. L. G. Iller Ms. J. Monahan Mr. J. L. Coward Other Mr. J.E. Hesler, Bechtel Power Corporation Ms. L. Matis, Tetra Tech NUS, Inc.

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

Mr. S. Roetger, Georgia Public Service Commission Ms. S. W. Kemizan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. S. Blanton, Balch Bingham

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 1 of 18 Southern Nuclear Operating Company ND-19-0005 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.2.01.05.i [Index Number 98]

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 2 of 18 ITAAC Statement Design Commitment:

5. The seismic Category I equipment identified in Table 2.2.1-1 can withstand seismic design basis loads without loss of structural integrity and safety function.

6.a) The Class 1E equipment identified in Table 2.2.1-1 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 safety function for the time required to perform the safety function.

6.d) The non-Class 1E electrical penetrations identified in Table 2.2.1-1 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 containment pressure boundary integrity.

Inspections, Tests, Analyses:

i) Inspection will be performed to verify that the seismic Category I equipment and valves identified in Table 2.2.1-1 are located on the Nuclear Island.

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

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

i) Type tests, analyses, or a 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.

i) Type tests, analyses, or a combination of type tests and analyses will be performed on non-Class 1E electrical penetrations located in a harsh environment.

ii) Inspection will be performed of the as-built non-Class 1E electrical penetrations located in a harsh environment.

Acceptance Criteria:

i) The seismic Category I equipment identified in Table 2.2.1-1 is located on the Nuclear Island.

ii) A report exists and concludes that the seismic Category I equipment can withstand seismic design basis dynamic loads without loss of structural integrity and safety function.

iii) The as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions.

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 3 of 18 i) A report exists and concludes that the Class 1E equipment identified in Table 2.2.1-1 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 safety function for the time required to perform the safety function.

ii) A report exists and concludes that the as-built Class 1E equipment and the associated wiring, cables, and terminations identified in Table 2.2.1-1 as being qualified for a harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses.

i) A report exists and concludes that the non-Class 1E electrical penetrations identified in Table 2.2.1-1 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 containment pressure boundary integrity.

ii) A report exists and concludes that the as-built non-Class 1E electrical penetrations identified in Table 2.2 .1-1 as being qualified for a harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses.

ITAAC Completion Description This ITAAC requires that inspections, tests, and analyses be performed and documented to ensure the Containment System (CNS) equipment identified as seismic Category I or Class 1E in the Combined License (COL) Appendix C, Table 2.2.1-1 (the Table) are designed and constructed in accordance with applicable requirements.

i) The seismic Category I equipment identified in Table 2.2.1-1 is located on the Nuclear Island To assure that seismic Category I equipment can withstand seismic design basis loads without loss of safety function, all the equipment 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 CNS to confirm the satisfactory installation of the seismically qualified equipment. The inspection includes verification of equipment make/model/serial number and verification of equipment location (Building, Elevation, Room). The EQ As-Built Reconciliation Reports (EQRR) (Reference 2) identified in Attachment A documents the results of the inspection and concludes that the seismic Category I equipment is located on the Nuclear Island.

ii) A report exists and concludes that the seismic Category I equipment can withstand seismic design basis dynamic loads without loss of structural integrity and safety function.

Seismic Category I equipment in the Table require type tests and/or analyses to demonstrate structural integrity and operability. The structural integrity of the seismic Category I valves, as well as other passive seismic Category I mechanical equipment, is demonstrated by analysis in accordance with American Society of Mechanical Engineers (ASME) Code Section 111 (Reference 3). The 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 is seismically qualified by type testing combined with an analysis in accordance with Institute of Electrical and Electronics Engineers (IEEE) Standard 344-1987 (Reference 5). This equipment includes safety-related

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 4 of 18 (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 equipment in the Table is identified in Attachment A. Additional information about the methods used to qualify AP1000 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 A contain applicable test reports and associated documentation and conclude that the seismic Category I equipment can withstand seismic design basis dynamic loads without loss of structural integrity and safety function.

• iii) The as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions.

An inspection (Reference 1) is conducted to confirm the satisfactory installation of the seismically qualified equipment in the Table. 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 the installed configuration of seismically qualified equipment 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) identify the 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 verify that the as-built seismic Category I equipment listed in the Table, including anchorage, is seismically bounded by the tested or analyzed conditions, IEEE Standard 344-1987 (Reference 5), and NRC Regulatory Guide (RG) 1.100 (Reference 8).

i) A report exists and concludes that the Class 1E equipment identified in Table 2.2.1-1 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 safety function for the time required to perform the safety function.

The harsh environment Class 1E equipment in the Table are qualified by type testing and/or analyses. Class 1E electrical equipment type testing is performed in accordance with IEEE Standard 323-1974 (Reference 9) and RG 1.89 (Reference 1O) to meet the requirements of 10 CFR 50.49. Type testing of safety-related equipment meets the requirements of 10 CFR Part 50, Appendix A, General Design Criterion 4. Attachment A identifies the EQ program and specific qualification method for each safety-related mechanical or Class 1E electrical equipment located in a harsh environment. Additional information about the methods used to qualify AP1000 safety-related equipment is provided in the UFSAR Appendix 3D (Reference 6).

EQ Reports (Reference 7) identified in Attachment A contains applicable test reports and associated documentation and conclude that the equipment can withstand the environmental

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 5 of 18 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.

ii) A report exists and concludes that the as-built Class 1E equipment and the associated wiring, cables, and terminations identified in Table 2.2.1-1 as being qualified for a harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses.

An inspection (Reference 1) is conducted of the CNS to confirm the satisfactory installation of the Class 1E equipment 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 equipment is mounted are bounded by the tested and/or analyzed conditions. It also documents the installed configuration with photographs or sketches/drawings of equipment mounting and connections. The EQRR (Reference 2) identified in Attachment A documents this inspection and concludes that the as-built harsh environment Class 1E equipment and the associated wiring, cables, and terminations are bounded by the qualified configuration and IEEE Standard 323-1974 (Reference 9).

i) A report exists and concludes that the non-Class 1E electrical penetrations identified in Table 2.2.1-1 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 containment pressure boundary integrity.

The harsh environment non-Class 1E electrical penetrations in the Table are qualified by type testing and/or analyses. Non-Class 1E electrical penetration type testing is performed in accordance with IEEE Standard 323-1974 (Reference 9), IEEE Standard 317-1983 (Reference 11 ), and RG 1.89 (Reference 1O) to meet the requirements of 1o CFR 50.49. Attachment A identifies the EQ program and specific qualification method for each non-Class 1 E electrical penetration located in a harsh environment. Additional information about the methods used to qualify electrical penetrations supplied for the AP1000 is provided in the UFSAR Appendix 3D (Reference 6). EQ reports (Reference 7) identified in Attachment A contain applicable test reports and associated documentation and conclude that the electrical penetrations can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of containment pressure boundary integrity.

ii) A report exists and concludes that the as-built non-Class 1E electrical penetrations identified in Table 2.2.1-1 as being qualified for a harsh environment are bounded by type tests, analyses.

or a combination of type tests and analyses.

An inspection (Reference 1) is conducted of the CNS to confirm the satisfactory installation of the non-Class 1 E electrical penetrations in the Table. The inspection verifies the penetration location, make/model/serial number, and as-designed penetration mounting, and confirms that the environmental conditions for the zone (Attachment A) in which the penetration is mounted are bounded by the tested and/or analyzed conditions. It also documents the installed configuration with photographs or sketches/drawings of penetration mounting. The EQRR (Reference 2) identified in Attachment A documents this inspection and concludes that the as-built harsh environment non-Class 1 E electrical penetrations are bounded by the qualified configuration and IEEE Standard 323-1974 (Reference 9), and IEEE Standard 317-1983 (Reference 11 ).

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 6 of 18 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 2.2.1-1 is located on the Nuclear Island;

• A report exists and concludes that the seismic Category I equipment can withstand seismic design basis dynamic loads without loss of structural integrity and safety function;

• The as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions;

• A report exists and concludes that the Class 1E equipment identified in Table 2.2.1-1 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 safety function for the time required to perform the safety function;

• A report exists and concludes that the as-built Class 1E equipment and the associated wiring, cables, and terminations identified in Table 2.2.1-1 as being qualified for a harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses;

• A report exists and concludes that the non-Class 1E electrical penetrations identified in Table 2.2.1-1 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 containment pressure boundary integrity; and

• A report exists and concludes that the as-built non-Class 1E electrical penetrations identified in Table 2.2.1-1 as being qualified for a harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses.

References 2 and 7 are available for NRC inspection as part of Unit 3 and Unit 4 ITAAC 2.2.01.05.i Completion Packages (References 12 and 13, 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 to the subject ITAAC and associated corrective actions. This finding review, which included now-consolidated ITAAC Indexes 99, 100, 101, 102, 105 and 106, found three closed Notices of Nonconformance (NON) associated with this ITAAC:

1) 99901412/2012-201-02 (closed)

2) 99901415/2012-201-01 (closed)

3) 99901415/2012-201-02 (closed)

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 7 of 18 Before submission of the ITAAC Closure Notification (ICN), corrective actions will be completed for relevant ITAAC findings.

References (available for NRC inspection)

1. ND-RA-001-014, "EQ Walkdown ITAAC Guideline"

2. EQ As-Built Reconciliation Reports (EQRR) as identified in Attachment A for Units 3 and 4

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

Code, Section Ill, "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 30, "Methodology for Qualifying AP1000 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 Equipment for 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. IEEE Standard 317-1983, "IEEE Standard for Electric Penetration Assemblies in Containment Structures for Nuclear Power Generating Stations"

12. 2.2.01.05.i-U3-CP-Rev 0, "ITAAC Completion Package"

13. 2.2.01.05.i-U4-CP-Rev 0, "ITAAC Completion Package"

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

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 8 of 18 Attachment A System: Containment System Class Envir Seismic 1E/Qual. Envir. Type of EQ Reports As-Built EQRR Equipment Name + Tag No.+ Qual Cat. I+ For Harsh Zone 1 Qual. (Reference 7) (Reference 2) 4 Program 2 Envir. + 3 Type Service Air Supply Outside CAS-PL- Testing APP-PV10-VBR-008 / 2.2.01.05.i-U3-Yes -/- N/A N/A Containment Isolation Valve V204 & APP-PV1 O-VBR-007 EQRR-PCDXXX Analvsis Service Air Supply Inside APP-PV03-VBR-002 / 2.2.01.05.i-U3-CAS-PL-Containment Isolation Check Yes -/- N/A N/A Analysis V205 APP-PV03-VBR-001 EQRR-PCDXXX Valve Type Instrument Air Supply Testing APP-PV1 O-VBR-004 / 2.2.01.05.i-U3-CAS-PL-Outside Containment Yes Yes/No N/A N/A V014 & APP-PV1 O-VBR-003 EQRR-PCDXXX Isolation Valve Analvsis Instrument Air Supply Inside APP-PV02-VBR-016 / 2.2.01.05.i-U3-CAS-PL-Containment Isolation Check Yes -/- N/A N/A Analysis V015 APP-PV02-VBR-015 EQRR-PCDXXX Valve Component Cooling Water System (CCS) Containment Type Isolation Motor-operated CCS-PL- Testing APP-PV11-VBR-006 / 2.2.01.05.i-U3-Yes Yes/No N/A N/A Valve (MOV) - Inlet Line V200 & APP-PV11-VBR-005 EQRR-PCDXXX Outside Reactor Containment Analysis (ORC)

CCS Containment Isolation Check Valve - Inlet Line CCS-PL- APP-PV03-VBR-014 / 2.2.01.05.i-U3-Yes -/- N/A N/A Analysis Inside Reactor Containment V201 APP-PV03-VBR-013 EQRR-PCDXXX (IRC)

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 9 of 18 Class Envir Seismic 1E/Qual. Envir. Type of EQ Reports As-Built EQRR Equipment Name + Tag No.+ Qual Cat. I+ For Harsh Zone 1 Qual. (Reference 7) (Reference 2) 4 Program 2 Envir. + 3 Type CCS Containment Isolation CCS-PL- Testing APP-PV11-VBR-006 / 2.2.01.05.i-U3-Yes Yes/Yes 1 M*E MOV-Outlet Line IRC V207 & APP-PV11-VBR-005 EQRR-PCDXXX Analvsis Type CCS Containment Isolation CCS-PL- Testing APP-PV11-VBR-006 / 2.2.01.05.i-U3-Yes Yes/No N/A N/A MOV - Outlet Line ORC V208 & APP-PV11-VBR-005 EQRR-PCDXXX Analvsis Type CCS Containment Isolation Testing APP-PV16-VBR-002 / 2.2.01.05.i-U3-CCS-PL- N/A Relief Valve - Outlet Line Yes -/- N/A EQRR-PCDXXX V220 & APP-PV16-VBR-001 IRC Analvsis Type Demineralized Water Supply Testing APP-PV11-VBR-002 / 2.2.01.05.i-U3-DWS-PL- N/A Containment Isolation Valve Yes -/- N/A EQRR-PCDXXX V244 & APP-PV11-VBR-001 ORC Analvsis Demineralized Water Supply APP-PV02-VBR-016 / 2.2.01.05.i-U3-DWS-PL- N/A N/A Analysis Containment Isolation Check Yes -/-

V245 APP-PV02-VBR-015 EQRR-PCDXXX Valve IRC FHS-FT- 2.2.01.05.i-U3-Fuel Transfer Tube Yes -/- N/A N/A Analysis APP-FT01-S3R-001 01 EQRR-PCDXXX Type Fuel Transfer Tube Isolation FHS-PL- Testing APP-FH06-VBR-002 / 2.2.01.05.i-U3-Yes -/- N/A N/A Valve V001 & APP-FH06-VBR-001 EQRR-PCDXXX Analvsis Type Fire Water Containment Testing APP-PV11-VBR-002 / 2.2.01.05.i-U3-FPS-PL- N/A Supply Isolation Valve - Yes -/- N/A V050 & APP-PV11-VBR-001 EQRR-PCDXXX Outside Analvsis

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 10 of 18 Class Envir Seismic* 1E/Qual. Envir. Type of EQ Reports As-Built EQRR Equipment Name + Tag No.+ Qual Cat. I+ For Harsh Zone 1 Qual. (Reference 7) (Reference 2) 4 Program 2 Envir. + 3 Fire Water Containment APP-PV03-VBR-014 / 2.2.01.05.i-U3-FPS-PL- Analysis Isolation Supply Check Valve Yes -/- N/A N/A V052 APP-PV03-VBR-013 EQRR-PCDXXX Inside Spent Fuel Pool Cooling System (SFS) Discharge Line SFS-PL- APP-PV03-VBR-002 / 2.2.01.05.i-U3-Yes -/- N/A N/A Analysis Containment Isolation Check V037 APP-PV03-VBR-001 EQRR-PCDXXX Valve IRC Type SFS Discharge Line Testing APP-PV11-VBR-006 / 2.2.01.05.i-U3-SFS-PL-Containment Isolation MOV - Yes Yes/No N/A N/A V038 & APP-PV11-VBR-005 EQRR-PCDXXX ORC Analvsis Type SFS Suction Line Testing APP-PV11-VBR-006 / 2.2.01.05.i-U3-SFS-PL-Containment Isolation MOV - Yes Yes/Yes 1 M*E V034 & APP-PV11-VBR-005 EQRR-PCDXXX IRC Analvsis Type SFS Suction Line Testing APP-PV11-VBR-006 / 2.2.01.05.i-U3-SFS-PL-Containment Isolation MOV - Yes Yes/No N/A N/A V035 & APP-PV11-VBR-005 EQRR-PCDXXX ORC Analvsis Type SFS Suction Line Testing APP-PV16-VBR-002 / 2.2.01.05.i-U3-SFS-PL-Containment Isolation Relief Yes -/- N/A N/A V067 & APP-PV16-VBR-001 EQRR-PCDXXX Valve-lRC Analvsis Type Containment Purge Inlet Testing APP-PV11-VBR-004 / 2.2.01.05.i-U3-VFS-PL-Containment Isolation Valve Yes Yes/No N/A N/A V003 & APP-PV11-VBR-003 EQRR-PCDXXX

-ORC Analvsis Type Containment Purge Inlet Testing APP-PV11-VBR-004 / 2.2.01.05.i-U3-VFS-PL-Containment Isolation Valve Yes Yes/Yes 1 M*E V004 & APP-PV11-VBR-003 EQRR-PCDXXX

-IRC Analvsis

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 11 of 18 Class Envir Seismic 1E/Qual. Envir. Type of EQ Reports As-Built EQRR Equipment Name + Tag No.+ Qual Cat. I+ For Harsh Zone 1 Qual. (Reference 7) (Reference 2) 4 Program 2 Envir. + 3 Type Integrated Leak Rate Testing Testing APP-PV02-VBR-010 / 2.2.01.05.i-U3-VFS-PL- N/A Vent Discharge Containment Yes -/- NIA V008 & APP-PV02-VBR-009 EQRR-PCDXXX Isolation Valve-ORC Analysis Type Containment Purge Testing APP-PV11-VBR-004 / 2.2.01.05.i-U3-VFS-PL-Discharge Containment Yes Yes/Yes 1 M *ES V009 & APP-PV11-VBR-003 EQRR-PCDXXX Isolation Valve - IRC Analysis Type Containment Purge Testing APP-PV11-VBR-004 / 2.2.01.05.i-U3-VFS-PL-Discharge Containment Yes Yes/No N/A N/A V010 & APP-PV11-VBR-003 EQRR-PCDXXX Isolation Valve - ORC Analysis Type Vacuum Relief Containment VFS-PL- Testing APP-PV11-VBR-006 / 2.2.01.05.i-U3-Yes Yes/No N/A N/A Isolation A MOV- ORC V800A & APP-PV11-VBR-005 EQRR-PCDXXX Analysis Type Vacuum Relief Containment VFS-PL- Testing APP-PV11-VBR-006 / 2.2.01.05.i-U3-Yes Yes/No NIA N/A Isolation B MOV- ORC V800B & APP-PV11-VBR-005 EQRR-PCDXXX Analysis Type Vacuum Relief Containment Testing APP-PV18-VBR-002 / 2.2.01.05.i-U3-VFS-PL- N/A Isolation Check Valve A - Yes -/- N/A V803A & APP-PV18-VBR-001 EQRR-PCDXXX IRC Analysis Type Vacuum Relief Containment Testing APP-PV18-VBR-002 / 2.2.01.05.i-U3-VFS-PL- N/A N/A Isolation Check Valve 8- Yes -/-

V803B & APP-PV18-VBR-001 EQRR-PCDXXX IRC Analysis

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 12 of 18 Class Envir Seismic 1E/Qual. Envir. Type of EQ Reports* As-Built EQRR Equipment Name + Tag No.+ Qual Cat. I+ For Harsh Zone 1 Qual. (Reference 7) (Reference 2) 4 Program 2 Envir. + 3 Type Fan Coolers Return APP-PV11-VBR-004 / 2.2.01.05.i-U3-VWS-PL- Testing Containment Isolation Valve Yes Yes/Yes 1 M*ES V082 & APP-PV11-VBR-003 EQRR-PCDXXX

-IRC Analvsis Type Fan Coolers Return VWS-PL- Testing APP-PV11-VBR-004 / 2.2.01.05.i-U3-Containment Isolation Valve Yes Yes/No N/A N/A EQRR-PCDXXX V086 & APP-PV11-VBR-003

-ORC Analvsis Type Fan Coolers Return VWS-PL- Testing APP-PV16-VBR-002 / 2.2.01.05.i-U3-Containment Isolation Relief Yes -/- N/A N/A APP-PV16-VBR-001 EQRR-PCDXXX VOBO &

Valve-lRC Analysis Type Fan Coolers Supply VWS-PL- Testing APP-PV11-VBR-004 / . 2.2.01.05.i-U3-Containment Isolation Valve Yes Yes/No N/A N/A EQRR-PCDXXX V058 & APP-PV11-VBR-003

-ORC Analvsis Fan Coolers Supply VWS-PL- APP-PV03-VBR-002 / 2.2.01.05.i-U3-Containment Isolation Check Yes -/- N/A N/A Analysis APP-PV03-VBR-001 EQRR-PCDXXX V062 Valve IRC Reactor Coolant Drain Tank Type (RCDT) Gas Outlet WLS-PL- Testing APP-PV14-VBR-002 / 2.2.01.05.i-U3-Yes Yes/Yes 1 M *ES Containment Isolation Valve V067 & APP-PV14-VBR-001 EQRR-PCDXXX IRC Analvsis Type RCDT Gas Outlet WLS-PL- Testing APP-PV14-VBR-002 / 2.2.01.05.i-U3-Containment Isolation Valve Yes Yes/No N/A N/A V068 & APP-PV14-VBR-001 EQRR-PCDXXX

-ORC Analysis Type Sump Discharge 2.2.01.05.i-U3-WLS-PL- Testing APP-PV10-VBR-006 /

Containment Isolation Valve Yes Yes/Yes 1 M *ES V055 & APP-PV1 O-VBR-005 EQRR-PCDXXX

-IRC Analvsis

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 13 of 18 Class Envir Seismic 1E/Qual. Envir. Type of EQ Reports As-Built EQRR Equipment Name + Tag No.+ Qual Cat. I+ For Harsh Zone 1 Qual. (Reference 7) (Reference 2) 4 Program 2 Envir. + 3 Type Sump Discharge WLS-PL- Testing APP-PV10-VBR-006 / 2.2.01.05.i-U3-Containment Isolation Valve Yes Yes/No N/A N/A V057 & APP-PV1 O-VBR-005 EQRR-PCDXXX

-ORC Analvsis Type Sump Discharge WLS-PL- Testing APP-PV16-VBR-002 / 2.2.01.05.i-U3-Containment Isolation Relief Yes -/- N/A N/A V058 & APP-PV16-VBR-001 EQRR-PCDXXX Valve-lRC Analvsis CNS-PY- 2.2.01.05.i-U3-Spare Penetration Yes -/- N/A N/A Analysis APP-MV50-ZOR-XXX C01 EQRR-PCDXXX CNS-PY- 2.2.01.05.i-U3-Spare Penetration Yes -/- N/A N/A Analysis APP-MV50-ZOR-XXX CO2 EQRR-PCDXXX CNS-PY- 2.2.01.05.i-U3-Spare Penetration Yes -/- N/A N/A Analysis APP-MV50-ZOR-XXX C03 EQRR-PCDXXX Type APP-MV50-VBR-002 /

CNS-MY- Testing 2.2.01.05.i-U3-Main Equipment Hatch Yes -/- N/A N/A APP-MV50-VBR-001 /

Y01 & EQRR-PCDXXX APP-MV50-ZOR-XXX Analvsis Type APP-MV50-VBR-002 /

CNS-MY- Testing 2.2.01.05.i-U3-Maintenance Hatch Yes -/- N/A N/A APP-MV50-VBR-001 /

Y02 & EQRR-PCDXXX APP-MV50-ZOR-XXX Analvsis Type APP-MV50-VBR-002 /

CNS-MY- Testing 2.2.01.05.i-U3-Upper Personnel Hatch Yes -/- N/A N/A APP-MV50-VBR-001 /

Y03 & EQRR-PCDXXX APP-MV50-ZOR-XXX Analvsis Type APP-MV50-VBR-002 /

CNS-MY- Testing 2.2.01.05.i-U3-Lower Personnel Hatch Yes -/- N/A N/A APP-MV50-VBR-001 /

Y04 & EQRR-PCDXXX APP-MV50-ZOR-XXX Analvsis

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 14 of 18 Class Envir Seismic 1E/Qual. Envir. Type of EQ Reports As-Built EQRR Equipment Name + Tag No.+ Qual Cat. I+ For Harsh Zone 1 Qual. (Reference 7) (Reference 2) 4 Program 2 Envir. + 3 CNS-MV- 2.2.01.05.i-U3-Containment Vessel Yes -/- N/A N/A Analysis APP-MV01-ZOR-XXX 01 EQRR-PCDXXX Type DAS-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P03 Yes No/Yes 7 E*S P03Z & APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type ECS-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P01 Yes No/Yes 4 E*S P01X & APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type ECS-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P02 Yes No/Yes 4 E*S P02X & APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type ECS-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P06 Yes No/Yes 4 E*S P06Y & APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type ECS-PY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P07 Yes No/Yes 4 E*S P07X & APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type ECS-EY- Testing APP-EY01-VBR-002 / 2.2.01.05.i-U3-Electrical Penetration P09 Yes No/Yes 4 E*S P09W & APP-EY01-VBR-001 EQRR-PCDXXX Analvsis Type ECS-EY- Testing APP-EY01-VBR-002 / 2.2.01.05.i-U3-Electrical Penetration P10 Yes No/Yes 4 E*S P10W & APP-EY01-VBR-001 EQRR-PCDXXX Analvsis

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 15 of 18 Class Envir Seismic 1E/Qual. Envir. Type of EQ Reports As-Built EQRR Equipment Name + Tag No.+ Qual Cat. I+ For Harsh Zone 1 Qual. (Reference 7) (Reference 2) 4 Program 2 Envir. + 3 Type IDSA-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P11 Yes Yes/Yes 2 E*S EQRR-PCDXXX P11Z & APP-EY01-VBR-003 Analvsis Type IDSA-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P12 Yes Yes/Yes 2 E*S EQRR-PCDXXX P12Y & APP-EY01-VBR-003 Analvsis Type IDSA-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P13 Yes Yes/Yes 2 E*S EQRR-PCDXXX P13Y & APP-EY01-VBR-003 Analvsis Type IDSD-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P14 Yes Yes/Yes 2 E*S P14Z & APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type IDSD-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P15 Yes Yes/Yes 2 E*S P15Y & APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type IDSD-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P16 Yes Yes/Yes 2 E*S P16Y & APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type ECS-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P17 Yes No/Yes 4 E*S P17X & APP-EY01-VBR-003 EQRR-PCDXXX Analvsis

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 16 of 18 Class Envir Seismic 1E/Qual. Envir. Type of EQ Reports As-Built EQRR Equipment Name + Tag No.+ Qual Cat. I+ For Harsh Zone 1 Qual. (Reference 7) (Reference 2) 4 Program 2 Envir. + 3 Type ECS-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P18 Yes NoNes 4 E*S P18X & APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type ECS-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P19 Yes NoNes 4 E*S P19Z & APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type ECS-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P20 Yes NoNes 4 E*S P20Z & APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type EDS-EV- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P21 Yes NoNes 4 E*S P21Z & APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type ECS-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P22 Yes NoNes 4 E*S P22X & APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type ECS-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P23 Yes NoNes 4 E*S P23X & APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type ECS-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P24 Yes NoNes 4 E*S P24 & APP-EY01-VBR-003 EQRR-PCDXXX Analvsis

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 17 of 18 Class Envir Seismic 1E/Qual. Envir. Type of EQ Reports As-Built EQRR Equipment Name + Tag No.+ Qual Cat. I+ For Harsh Zone 1 Qual. (Reference 7) (Reference 2) 4 Program 2 Envir. + 3 Type ECS-EY- Testing APP-EY01-VBR-002 / 2.2.01.05.i-U3-Electrical Penetration P25 Yes No/Yes 4 E*S P25W & APP-EY01-VBR-001 EQRR-PCDXXX Analysis Type ECS-EY- Testing APP-EY01-VBR-002 / 2.2.01.05.i-U3-Electrical Penetration P26 Yes No/Yes 4 E*S P26W & APP-EY01-VBR-001 EQRR-PCDXXX Analysis Type IDSC-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P27 Yes Yes/Yes 2 E*S P27Z & APP-EY01-VBR-003 EQRR-PCDXXX Analysis Type IDSC-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P28 Yes Yes/Yes 2 E*S P28Y & APP-EY01-VBR-003 EQRR-PCDXXX Analysis Type IDSC-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P29 Yes Yes/Yes 2 E*S P29Y & APP-EY01-VBR-003 EQRR-PCDXXX Analysis Type IDSB-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P30 Yes Yes/Yes 2 E*S P30Z & APP-EY01-VBR-003 EQRR-PCDXXX Analysis Type IDSB-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P31 Yes Yes/Yes 2 E*S P31Y & APP-EY01-VBR-003 EQRR-PCDXXX Analysis

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 18 of 18 Class Envir Seismic 1E/Qual. Envir. Type of EQ Reports As-Built EQRR Equipment Name + Tag No.+ Qual Cat. I+ For Harsh Zone 1 Qual. (Reference 7) (Reference 2) 4 Program 2 Envir. + 3 Type IDSB-EY- Testing APP-EY01-VBR-004 / 2.2.01.05.i-U3-Electrical Penetration P32 Yes Yes/Yes 2 E*S P32Y & APP-EY01-VBR-003 EQRR-PCDXXX Analvsis PCS-PY- 2.2.01.05.i-U3-Instrument Penetration P46 Yes -/- N/A N/A Analysis APP-MV50-ZOR-XXX C01 EQRR-PCDXXX PCS-PY- 2.2.01.05.i-U3-Instrument Penetration P47 Yes -/- N/A N/A Analysis APP-MVSO-ZOR-XXX CO2 EQRR-PCDXXX PCS-PY- 2.2.01.05.i-U3-Instrument Penetration P48 Yes -/- N/A N/A Analysis APP-MVSO-ZOR-XXX C03 EQRR-PCDXXX PCS-PY- 2.2.01.05.i-U3-Instrument Penetration P49 Yes -/- N/A N/A Analysis APP-MVSO-ZOR-XXX C04 EQRR-PCDXXX Notes:

+ Excerpt from COL Appendix C Table 2.2.1-1

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 "2.2.01.05.i-U4-EQRR-PCDXXX"