ML22334A083

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Attachment 1 - Targeted ITAAC Listing VEGP Unit 4
ML22334A083
Person / Time
Site: Vogtle Southern Nuclear icon.png
Issue date: 12/01/2022
From: Christopher Welch
NRC/NRR/VPOB
To: Victor Hall, Omar Lopez-Santiago
NRC/NRR/VPOB, NRC/RGN-II
Shared Package
ML22334A075 List:
References
Download: ML22334A083 (1)


Text

ATTACHMENT 1 11/29/22 VOGTLE UNIT 4 ITAAC The following spreadsheet shows all ITAAC for Vogtle Unit 4. This represents the ITAAC from the AP-1000 DCD Rev. 19, the 56-site specific COL ITAAC and ITAAC changes from License Amendments 1 through 187 for Vogtle

4. The "Targeted" ITAAC activities that compromise the baseline inspection program are those ITAAC activities identified as targeted (T) under the "Expert Panel Targeted ITAAC Activity" column.

Expert License Consolidated License VOICES Panel Amendment into Plant System Amendment CIPIMS Index ITAAC No. Referenc ITAAC Targeted Number ITAAC No. Comment Family Change Status No. e ITAAC V3/V4 ITAAC Activity 1 2.1.01.01 13A Fuel Handling and Deleted 168 Refueling System 2 2.1.01.02 13A Fuel Handling and Deleted 112 4 Refueling System 3 2.1.01.03 R 11X Fuel Handling and Deleted 84 Refueling System 4 2.1.01.04 13D Untargeted Fuel Handling and Revised 112 Refueling System 5 2.1.01.05 13D Fuel Handling and Deleted 112 4 Refueling System 6 2.1.01.06.i 13A Fuel Handling and Deleted 112 4 Refueling System 7 2.1.01.06.ii 13E T Fuel Handling and T Refueling System 8 2.1.01.07.i 13F Fuel Handling and Refueling System 9 2.1.01.07.ii 13A Fuel Handling and Deleted 112 4 Refueling System 10 2.1.01.07.iii 13E Fuel Handling and Refueling System 11 2.1.01.07.iv 13F T Fuel Handling and Revised 23 T Refueling System 12 2.1.02.01 14A T Reactor Coolant T System 13 2.1.02.02a 06F T Reactor Coolant Revised 84 T System Page 1 of 49

14 2.1.02.02b 03F T Reactor Coolant Deleted 84 13 System 15 2.1.02.03a 06B T Reactor Coolant Deleted 84 13 System 16 2.1.02.03b 03B T Reactor Coolant Deleted 84 13 System 17 2.1.02.04a 06C Reactor Coolant Deleted 84 13 System 18 2.1.02.04b 03C Reactor Coolant Deleted 84 13 System 19 2.1.02.05a.i 14A Reactor Coolant Revised 84 T System 20 2.1.02.05a.ii 14E T Reactor Coolant Deleted 84 19 System 21 2.1.02.05a.iii 14F T Reactor Coolant Deleted 84 19 System 22 2.1.02.05b 04F T Reactor Coolant Deleted 84 13 System 23 2.1.02.06 03F T Reactor Coolant Deleted 84 13 System 24 2.1.02.07a.i 10E T Reactor Coolant Deleted 84 19 System 25 2.1.02.07a.ii 09F T Reactor Coolant Deleted 84 19 System 26 2.1.02.07b 09A Untargeted Reactor Coolant Deleted 187 System 27 2.1.02.07c R 09X Reactor Coolant Deleted 84 System 28 2.1.02.08a.i 07A T Reactor Coolant T System 29 2.1.02.08a.ii 07C T Reactor Coolant T System Reactor Coolant 30 2.1.02.08b 06D T System T 31 2.1.02.08c 06C Reactor Coolant System Page 2 of 49

32 2.1.02.08d.i 03D T Reactor Coolant T System 33 2.1.02.08d.ii 03F T Reactor Coolant Revised 110 T System 34 2.1.02.08d.iii 03A T Reactor Coolant Revised 62 T System 35 2.1.02.08d.iv 07E T Reactor Coolant Revised 62 T System Revised 175 36 2.1.02.08d.v 07A T Reactor Coolant Revised 112 T System 37 2.1.02.08d.vi 07A Reactor Coolant Deleted 112 36 System 38 2.1.02.08d.vii 03A T Reactor Coolant T System 39 2.1.02.08d.viii 03A T Reactor Coolant Deleted 112 36 System 40 2.1.02.08e 07F Reactor Coolant Revised 113 System 41 2.1.02.09a 14D T Reactor Coolant T System 42 2.1.02.09b.i 08D Reactor Coolant System 43 2.1.02.09b.ii 10D Reactor Coolant System 44 2.1.02.09c 08D Reactor Coolant System 45 2.1.02.10 10A Untargeted Reactor Coolant Deleted 112 47 System 46 2.1.02.11a.i 10C T Reactor Coolant T System 47 2.1.02.11a.ii 10C Untargeted Reactor Coolant Revised 112 T System Revised 175 48 2.1.02.11b.i 10C T Reactor Coolant T System Page 3 of 49

49 2.1.02.11b.ii 10C T Reactor Coolant Deleted 112 47 System 50 2.1.02.11b.iii 10D T Reactor Coolant Deleted 112 47 System 51 2.1.02.11c.i 10C Reactor Coolant System 52 2.1.02.11c.ii 10C Reactor Coolant System 53 2.1.02.12a.i 07E T Reactor Coolant Revised 84 T System 54 2.1.02.12a.ii 07F T Reactor Coolant Deleted 84 53 System 55 2.1.02.12a.iii 07D T Reactor Coolant T System 56 2.1.02.12a.iv 07E T Reactor Coolant Revised 84 T System 57 2.1.02.12a.v 07F T Reactor Coolant Deleted 84 56 System 58 2.1.02.12a.vi R 03X Reactor Coolant Deleted 84 System 59 2.1.02.12a.vii R 03X Reactor Coolant Deleted 84 System 60 2.1.02.12a.viii R 03X Reactor Coolant System 61 2.1.02.12a.ix R 07X Reactor Coolant System 62 2.1.02.12b 07D Reactor Coolant Deleted 112 47 System 63 2.1.02.13a 10D Reactor Coolant System 64 2.1.02.13b 10D T Reactor Coolant T System Reactor Coolant 65 2.1.02.13c 10D System 66 2.1.02.14 10D Reactor Coolant System Page 4 of 49

67 2.1.02.15 10A Untargeted Reactor Coolant System 68 2.1.03.01 05A Untargeted Reactor System Deleted 186 69 2.1.03.02a 05A Untargeted Reactor System Revised 112 70 2.1.03.02b 05A Untargeted Reactor System Deleted 112 69 71 2.1.03.02c 05A T Reactor System T 72 2.1.03.03 05F T Reactor System Revised 84 T 73 2.1.03.04 05B T Reactor System Deleted 84 72 74 2.1.03.05 05C T Reactor System Deleted 84 72 75 2.1.03.06.i 05A Reactor System Revised 186 T 84 76 2.1.03.06.ii 05E T Reactor System Deleted 84 75 77 2.1.03.06.iii 05F T Reactor System Deleted 84 75 78 2.1.03.07.i 05D Deleted on Reactor System Deleted 112 T Unit 3 & 4 150 79 2.1.03.07.ii 05D T Reactor System Deleted 112 78 80 2.1.03.08 05A Reactor System 81 2.1.03.09a.i 09F T Reactor System Deleted 84 75 82 2.1.03.09a.ii 10A T Reactor System Deleted 84 75 83 2.1.03.09b 10C Untargeted Reactor System Deleted 187 84 2.1.03.09c R 09X Reactor System Deleted 84 85 2.1.03.10 05A Reactor System Deleted 112 78 86 2.1.03.11 05F T Reactor System T 87 2.1.03.12 10A Reactor System Page 5 of 49

88 2.1.03.13 05F T Reactor System T 89 2.1.03.14 05B Reactor System 90 2.2.01.01 11A T Containment System T 91 2.2.01.02a 06F T Containment System Revised 84 T 92 2.2.01.02b 03F T Containment System Deleted 84 91 93 2.2.01.03a 06B T Containment System Deleted 84 91 94 2.2.01.03b 03B T Containment System Deleted 84 91 95 2.2.01.04a.i 06C T Containment System Deleted 84 91 96 2.2.01.04a.ii 06F T Containment System T 97 2.2.01.04b 03C T Containment System Deleted 84 91 98 2.2.01.05.i 11A Containment System Revised 84 T 99 2.2.01.05.ii 11E T Containment System Deleted 84 98 100 2.2.01.05.iii 11F T Containment System Deleted 84 98 101 2.2.01.06a.i 08E T Containment System Deleted 84 98 102 2.2.01.06a.ii 09F T Containment System Deleted 84 98 103 2.2.01.06b 09C Untargeted Containment System Deleted 187 104 2.2.01.06c R 09X Containment System Deleted 84 105 2.2.01.06d.i 08E T Containment System Deleted 84 98 106 2.2.01.06d.ii 08F T Containment System Deleted 84 98 107 2.2.01.07.i 11D T Containment System T 108 2.2.01.07.ii 07D Containment System Revised 56 109 2.2.01.08 08F T Containment System T Page 6 of 49

110 2.2.01.09 10A Untargeted Containment System Revised 112 T 111 2.2.01.10a 10C Containment System Deleted 112 110 112 2.2.01.10b 10D T Containment System Deleted 112 110 113 2.2.01.10c 10D Containment System 114 2.2.01.11a.i 07E T Containment System Revised 84 T 115 2.2.01.11a.ii 07F T Containment System Deleted 84 114 116 2.2.01.11a.iii 07D T Containment System T 117 2.2.01.11a.iv 07D T Containment System T 118 2.2.01.11b 07D T Containment System T 119 2.2.02.01 14A Passive Containment Cooling System 120 2.2.02.02a 07F T Passive Containment Revised 84 T Cooling System 121 2.2.02.02b 03F T Passive Containment Deleted 84 120 Cooling System 122 2.2.02.03a 07B Passive Containment Deleted 84 120 Cooling System 123 2.2.02.03b 03B Passive Containment Deleted 84 120 Cooling System 124 2.2.02.04a 07C Passive Containment Deleted 84 120 Cooling System 125 2.2.02.04b 03C Passive Containment Deleted 84 120 Cooling System 126 2.2.02.05a.i 14A Passive Containment Revised 84 T Cooling System 127 2.2.02.05a.ii 14E T Passive Containment Deleted 84 126 Cooling System 128 2.2.02.05a.iii 14F T Passive Containment Deleted 84 126 Cooling System Page 7 of 49

129 2.2.02.05b 03F Passive Containment Deleted 84 120 Cooling System 130 2.2.02.05c 06F Passive Containment Cooling System 131 2.2.02.06a.i 10E Passive Containment Deleted 84 126 Cooling System 132 2.2.02.06a.ii 09F Passive Containment Deleted 84 126 Cooling System 133 2.2.02.06b 10C Passive Containment Cooling System 134 2.2.02.06c R 09X Passive Containment Deleted 84 Cooling System 135 2.2.02.07a.i 06D Passive Containment Deleted 112 138 Cooling System 136 2.2.02.07a.ii 06F Passive Containment Deleted 112 138 Cooling System 137 2.2.02.07a.iii 06A Passive Containment Revised 112 Cooling System 138 2.2.02.07b.i 06D T Passive Containment Revised 112 T Cooling System Revised 146 Revised 174 139 2.2.02.07b.ii 06F T Passive Containment Deleted 112 138 Cooling System 140 2.2.02.07b.iii 06F T Passive Containment Deleted 112 138 Cooling System 141 2.2.02.07c 06A Passive Containment Deleted 112 138 Cooling System 142 2.2.02.07d 06D Passive Containment Deleted 112 138 Cooling System 143 2.2.02.07e.i R 14X Passive Containment Deleted 84 Cooling System 144 2.2.02.07e.ii 06D Passive Containment Deleted 112 138 Cooling System 145 2.2.02.07f.i 06D Passive Containment Revised 112 Cooling System Page 8 of 49

146 2.2.02.07f.ii 06A Passive Containment Deleted 112 137 Cooling System 147 2.2.02.08a 06A Passive Containment Deleted 112 137 Cooling System 148 2.2.02.08b 14D Passive Containment Revised 30 145 Cooling System Deleted 112 149 2.2.02.08c R 14X Passive Containment Deleted 84 Cooling System 150 2.2.02.09 10A Passive Containment Deleted 112 138 Cooling System 151 2.2.02.10a 10C Passive Containment Deleted 112 138 Cooling System 152 2.2.02.10b 10D Passive Containment Deleted 112 138 Cooling System 153 2.2.02.10c 10D Passive Containment Cooling System 154 2.2.02.11a.i 07E Passive Containment Revised 84 Cooling System 155 2.2.02.11a.ii 07F Passive Containment Deleted 84 154 Cooling System 156 2.2.02.11a.iii 07D Passive Containment Deleted 112 138 Cooling System 157 2.2.02.11b 07D Passive Containment Deleted 112 138 Cooling System 158 2.2.03.01 14A T Passive Core Cooling T System 159 2.2.03.02a 06F T Passive Core Cooling Revised 84 T System 160 2.2.03.02b 03F T Passive Core Cooling Deleted 84 159 System 161 2.2.03.03a 06B T Passive Core Cooling Deleted 84 159 System 162 2.2.03.03b 03B T Passive Core Cooling Deleted 84 159 System 163 2.2.03.04a 06C Passive Core Cooling Deleted 84 159 System Page 9 of 49

164 2.2.03.04b 03C Passive Core Cooling Deleted 84 159 System 165 2.2.03.05a.i 14A Passive Core Cooling Revised 84 T System 166 2.2.03.05a.ii 14E T Passive Core Cooling Deleted 84 165 System 167 2.2.03.05a.iii 14F T Passive Core Cooling Deleted 84 165 System 168 2.2.03.05b 04F T Passive Core Cooling Deleted 84 159 System 169 2.2.03.06 03F T Passive Core Cooling Revised 30 159 System Deleted 84 170 2.2.03.07a.i 10E T Passive Core Cooling Deleted 84 165 System 171 2.2.03.07a.ii 09F T Passive Core Cooling Deleted 84 165 System 172 2.2.03.07b 10C Untargeted Passive Core Cooling Deleted 187 System 173 2.2.03.07c R 09X Passive Core Cooling Deleted 84 System 174 2.2.03.08a R 11X Passive Core Cooling Deleted 84 System 175 2.2.03.08b.01 06D T Passive Core Cooling Revised 176 T System 176 2.2.03.08b.02 06A T Passive Core Cooling T System 177 2.2.03.08c.i.01 06D T Passive Core Cooling T System 178 2.2.03.08c.i.02 06D T Passive Core Cooling T System 179 2.2.03.08c.i.03 06D T Passive Core Cooling Revised 110 T System 180 2.2.03.08c.i.04 06D T Passive Core Cooling Revised 110 T System Page 10 of 49

181 2.2.03.08c.ii 06D T Passive Core Cooling T System 182 2.2.03.08c.iii 03A T Passive Core Cooling T System 183 2.2.03.08c.iv.01 03A T Passive Core Cooling Revised 112 T System 184 2.2.03.08c.iv.02 03A T Passive Core Cooling T System 185 2.2.03.08c.iv.03 03A T Passive Core Cooling T System 186 2.2.03.08c.iv.04 03A T Passive Core Cooling T System 187 2.2.03.08c.v.01 06A T Passive Core Cooling T System 188 2.2.03.08c.v.02 06A T Passive Core Cooling Deleted 112 183 System 189 2.2.03.08c.vi.01 06A T Passive Core Cooling T System 190 2.2.03.08c.vi.02 06A T Passive Core Cooling T System 191 2.2.03.08c.vi.03 06A T Passive Core Cooling Revised 80 T System 192 2.2.03.08c.vii 06A T Passive Core Cooling Revised 63 T System 193 2.2.03.08c.viii 06A T Passive Core Cooling Revised 63 T System 194 2.2.03.08c.ix 06A T Passive Core Cooling T System 195 2.2.03.08c.x 14F T Passive Core Cooling Revised 130 T System 196 2.2.03.08c.xi 06A T Passive Core Cooling T System Passive Core Cooling 197 2.2.03.08c.xii 03A T System Revised 23 T 198 2.2.03.08c.xiii 06A Passive Core Cooling Revised 63 System Page 11 of 49

199 2.2.03.08c.xiv 10A Passive Core Cooling Revised 66 System 200 2.2.03.08d 06A Passive Core Cooling System 201 2.2.03.09a.i 03D T Passive Core Cooling Revised 110 T System 202 2.2.03.09a.ii 14F Passive Core Cooling System 203 2.2.03.09a.iii 14A Passive Core Cooling System 204 2.2.03.09b 07A T Passive Core Cooling T System 205 2.2.03.09c 10F Passive Core Cooling Deleted 138 System 206 2.2.03.10 10A Untargeted Passive Core Cooling Revised 112 T System 207 2.2.03.11a.i 10C Passive Core Cooling System 208 2.2.03.11a.ii 10D Passive Core Cooling Deleted 112 206 System 209 2.2.03.11b.i 10D T Passive Core Cooling T System 210 2.2.03.11b.ii 10D T Passive Core Cooling Deleted 112 206 System 211 2.2.03.11b.iii 10D T Passive Core Cooling Deleted 112 206 System 212 2.2.03.11c.i 10D Passive Core Cooling System 213 2.2.03.11c.ii 10D Passive Core Cooling System 214 2.2.03.12a.i 07E T Passive Core Cooling Revised 84 T System 215 2.2.03.12a.ii 07F T Passive Core Cooling Deleted 84 214 System Page 12 of 49

216 2.2.03.12a.iv 07D T Passive Core Cooling T System 217 2.2.03.12b 07D T Passive Core Cooling Deleted 112 206 System 218 2.2.03.13 10A Untargeted Passive Core Cooling Deleted 112 206 System 219 2.2.04.01 14A Steam Generator System 220 2.2.04.02a 07F Steam Generator Revised 84 System 221 2.2.04.02b 03F Steam Generator Deleted 84 220 System 222 2.2.04.03a 07B Untargeted Steam Generator Deleted 84 220 System 223 2.2.04.03b 03B Steam Generator Deleted 84 220 System 224 2.2.04.04a 07C Steam Generator Deleted 84 220 System 225 2.2.04.04b 03C Steam Generator Deleted 84 220 System 226 2.2.04.05a.i 14A Steam Generator Revised 84 System 227 2.2.04.05a.ii 14E Steam Generator Deleted 84 226 System 228 2.2.04.05a.iii 14F Steam Generator Deleted 84 226 System 229 2.2.04.05b 04F Steam Generator Deleted 84 220 System 230 2.2.04.06 03F Steam Generator Revised 30 220 System Deleted 84 231 2.2.04.07a.i 10E Steam Generator Deleted 84 226 System 232 2.2.04.07a.ii 09F Steam Generator Deleted 84 226 System 233 2.2.04.07b 10C Steam Generator Deleted 187 System Page 13 of 49

234 2.2.04.07c R 09X Steam Generator Deleted 84 System 235 2.2.04.08a.i 07A Steam Generator System 236 2.2.04.08a.ii 07C Steam Generator System 237 2.2.04.08b.i R 10X Steam Generator Deleted 84 System 238 2.2.04.08b.ii 06F Steam Generator System 239 2.2.04.08c R 11X Steam Generator Deleted 84 System 240 2.2.04.09a.i 10D Steam Generator Deleted 112 250 System 241 2.2.04.09a.ii 10D Steam Generator System 242 2.2.04.09b.i R 14X Steam Generator Deleted 84 System 243 2.2.04.09b.ii 07F Steam Generator System 244 2.2.04.10 10A Steam Generator Deleted 112 250 System 245 2.2.04.11a 10C Steam Generator Deleted 112 250 System 246 2.2.04.11b.i 10D Steam Generator Deleted 112 250 System 247 2.2.04.11b.ii 10D Steam Generator Deleted 112 250 System 248 2.2.04.12a.i 07E Steam Generator Revised 84 System 249 2.2.04.12a.ii 07F Steam Generator Deleted 84 248 System 250 2.2.04.12a.iii 07D Steam Generator Revised 112 System Page 14 of 49

251 2.2.04.12b 07D Steam Generator Deleted 112 250 System Main Control Room Emergency 252 2.2.05.01 12A Untargeted Habitability System Main Control Room Emergency 253 2.2.05.02a 12F Habitability System Revised 84 Revised /129 Main Control Room Emergency 254 2.2.05.02b 03F Habitability System Deleted 84 253 Main Control Room Emergency 255 2.2.05.03a 12B Habitability System Deleted 84 253 Main Control Room Emergency 256 2.2.05.03b 03B Habitability System Deleted 84 253 Main Control Room Emergency 257 2.2.05.04a 12C Habitability System Deleted 84 253 Main Control Room Emergency 258 2.2.05.04b 03C Habitability System Deleted 84 253 Main Control Room Emergency 259 2.2.05.05a.i 12A Habitability System Revised 84 Main Control Room Emergency 260 2.2.05.05a.ii 12E Untargeted Habitability System Deleted 84 259 Main Control Room Emergency 261 2.2.05.05a.iii 12F Habitability System Deleted 84 259 Main Control Room Emergency 262 2.2.05.05b 04F Habitability System Deleted 84 253 Main Control Room Emergency 263 2.2.05.06a 10C Deleted 187 Habitability System Main Control Room Emergency 264 2.2.05.06b R 09X Habitability System Deleted 84 Main Control Room Emergency 265 2.2.05.07a.i 12D Untargeted Habitability System Revised 112 T Main Control Room Emergency 266 2.2.05.07a.ii 12F Habitability System Main Control Room Emergency 267 2.2.05.07a.iii 12D Habitability System Deleted 112 265 Main Control Room Emergency 268 2.2.05.07b.i 12D T Habitability System Deleted 112 265 Main Control Room Emergency 269 2.2.05.07b.ii 12D T Habitability System Deleted 112 265 Page 15 of 49

Main Control Room Emergency 270 2.2.05.07c 12F T Habitability System T Main Control Room Revised 56 265 Emergency 271 2.2.05.07d 12D Deleted 112 Habitability System Main Control Room Emergency 272 2.2.05.08 10A Habitability System Deleted 112 265 Main Control Room Emergency 273 2.2.05.09a 10C Habitability System Deleted 112 265 Main Control Room Emergency 274 2.2.05.09b 10D Habitability System Deleted 112 265 Main Control Room Emergency 275 2.2.05.10 07D Habitability System Deleted 112 265 Main Control Room Emergency 276 2.2.05.11 10A Habitability System Deleted 112 265 Main Control Room Revised 30 265 Emergency 277 2.2.05.12 16D Untargeted Deleted 112 Habitability System 278 2.3.01.01 14A Component Cooling Deleted 168 Water System 279 2.3.01.02 R 11X Component Cooling Deleted 84 Water System 280 2.3.01.03.i 06F Component Cooling Water System 281 2.3.01.03.ii 14D Component Cooling Revised 112 Water System 282 2.3.01.04 10D Component Cooling Deleted 112 281 Water System 283 2.3.01.05 10A Component Cooling Deleted 112 281 Water System 284 2.3.02.01 14A Chemical and Volume Deleted 168 Control System 285 2.3.02.02a 06F Chemical and Volume Revised 84 Control System 286 2.3.02.02b 03F Chemical and Volume Deleted 84 285 Control System 287 2.3.02.03a 06B Chemical and Volume Deleted 84 285 Control System 288 2.3.02.03b 03B Chemical and Volume Deleted 84 285 Control System 289 2.3.02.04a 06C Chemical and Volume Deleted 84 285 Control System Page 16 of 49

290 2.3.02.04b 03C Chemical and Volume Deleted 84 285 Control System 291 2.3.02.05.i 07A Chemical and Volume Revised 84 Control System 292 2.3.02.05.ii 07E Chemical and Volume Deleted 84 291 Control System 293 2.3.02.05.iii 07F Chemical and Volume Deleted 84 291 Control System 294 2.3.02.06a.i 08E Chemical and Volume Deleted 84 291 Control System 295 2.3.02.06a.ii 09F Chemical and Volume Deleted 84 291 Control System 296 2.3.02.06b 08C Chemical and Volume Deleted 187 Control System 297 2.3.02.06c R 09X Chemical and Volume Deleted 84 Control System 298 2.3.02.07a R 11X Chemical and Volume Deleted 84 Control System 299 2.3.02.07b R 10X Chemical and Volume Deleted 84 Control System 300 2.3.02.07c R 10X Chemical and Volume Deleted 84 Control System 301 2.3.02.08a.i 06D Chemical and Volume Revised 112 Control System 302 2.3.02.08a.ii 06A Chemical and Volume Revised 77 Control System 303 2.3.02.08a.iii 06D Chemical and Volume Revised 77 Control System 304 2.3.02.08b 06D Chemical and Volume Deleted 112 301 Control System 305 2.3.02.09 10A Chemical and Volume Deleted 112 301 Control System 306 2.3.02.10a 10C Chemical and Volume Deleted 112 301 Control System 307 2.3.02.10b.i 10D Chemical and Volume Deleted 112 301 Control System Page 17 of 49

308 2.3.02.10b.ii 10D Chemical and Volume Deleted 112 301 Control System 309 2.3.02.11a.i 07E Chemical and Volume Revised 84 Control System 310 2.3.02.11a.ii 07F Chemical and Volume Deleted 84 309 Control System 311 2.3.02.11a.iii 07D Chemical and Volume Deleted 112 301 Control System 312 2.3.02.11a.iv 07D Chemical and Volume Deleted 112 301 Control System 313 2.3.02.11b 07D Chemical and Volume Deleted 112 301 Control System 314 2.3.02.12a 10D Chemical and Volume Deleted 112 301 Control System 315 2.3.02.12b 06D Chemical and Volume Deleted 112 301 Control System 316 2.3.02.13 10A Chemical and Volume Deleted 112 301 Control System 317 2.3.02.14 03F Chemical and Volume Revised 124 Control System 318 2.3.03.01 08A Standby Diesel Fuel Deleted 168 Oil System 319 2.3.03.02 06F Standby Diesel Fuel Oil System 320 2.3.03.03a 06A Standby Diesel Fuel Oil System 321 2.3.03.03b 06A Standby Diesel Fuel Oil System 322 2.3.03.03c 06D Standby Diesel Fuel Oil System 323 2.3.03.03d 06A Standby Diesel Fuel Oil System 324 2.3.03.04 10D Standby Diesel Fuel Revised 112 Oil System Page 18 of 49

325 2.3.03.05 10A Standby Diesel Fuel Deleted 112 324 Oil System 326 2.3.04.01 15A Fire Protection Deleted 168 System 327 2.3.04.02.i 15A Fire Protection Revised 91 System 328 2.3.04.02.ii 04F Fire Protection Revised 91 System 329 2.3.04.03 R 11X Fire Protection Deleted 84 System 330 2.3.04.04.i 11A Fire Protection Revised 112 System 331 2.3.04.04.ii 15D Untargeted Fire Protection System 332 2.3.04.05 10A Fire Protection System 333 2.3.04.06 15A Fire Protection Deleted 112 330 System 334 2.3.04.07 15A Fire Protection Revised 106 330 System Deleted 112 335 2.3.04.08 15D Fire Protection Revised 58 System 336 2.3.04.09 15A Fire Protection Revised 58 System 337 2.3.04.10 15C Untargeted Fire Protection System 338 2.3.04.11 15A Fire Protection System 339 2.3.05.01 13A Mechanical Handling Deleted 168 System 340 2.3.05.02.i 13A Mechanical Handling Revised 84 System 341 2.3.05.02.ii 13E Mechanical Handling Deleted 84 340 System 342 2.3.05.02.iii 13F Mechanical Handling Deleted 84 340 System Page 19 of 49

343 2.3.05.03a.i 13F Mechanical Handling System 344 2.3.05.03a.ii 13E Mechanical Handling Revised 112 System 345 2.3.05.03a.iii 13C Mechanical Handling Deleted 112 344 System 346 2.3.05.03b.i 13F Mechanical Handling System 347 2.3.05.03b.ii 13E Mechanical Handling Deleted 112 348 System 348 2.3.05.03b.iii 13C Untargeted Mechanical Handling Revised 112 System 349 2.3.05.03c.i 13F Mechanical Handling System 350 2.3.05.03c.ii 13C Mechanical Handling System 351 2.3.05.03d.i 13F Mechanical Handling System 352 2.3.05.03d.ii 13C Mechanical Handling System 353 2.3.05.04 13D Mechanical Handling Deleted 112 348 System 354 2.3.06.01 14A Normal Residual Heat Deleted 168 Removal System 355 2.3.06.02a 06F Normal Residual Heat Revised 84 Removal System 356 2.3.06.02b 03F Normal Residual Heat Deleted 84 355 Removal System 357 2.3.06.03a 06B Normal Residual Heat Deleted 84 355 Removal System 358 2.3.06.03b 03B Normal Residual Heat Deleted 84 355 Removal System 359 2.3.06.04a 06C Normal Residual Heat Deleted 84 355 Removal System Page 20 of 49

360 2.3.06.04b 03C Normal Residual Heat Deleted 84 355 Removal System 361 2.3.06.05a.i 06A Normal Residual Heat Revised 84 Removal System 362 2.3.06.05a.ii 06E Untargeted Normal Residual Heat Deleted 84 361 Removal System 363 2.3.06.05a.iii 06F Normal Residual Heat Deleted 84 361 Removal System 364 2.3.06.05b 04F Normal Residual Heat Deleted 84 355 Removal System 365 2.3.06.06 03F Normal Residual Heat Revised 30 355 Removal System Deleted 84 366 2.3.06.07a.i 08E Normal Residual Heat Deleted 84 361 Removal System 367 2.3.06.07a.ii 09F Normal Residual Heat Deleted 84 361 Removal System 368 2.3.06.07b 10C Normal Residual Heat Deleted 187 Removal System 369 2.3.06.07c R 09X Normal Residual Heat Deleted 84 Removal System 370 2.3.06.08a R 11X Normal Residual Heat Deleted 84 Removal System 371 2.3.06.08b R 14X Normal Residual Heat Deleted 84 Removal System 372 2.3.06.09a.i 07F Normal Residual Heat Revised 103 Removal System 373 2.3.06.09a.ii 07F Normal Residual Heat Revised 103 Removal System 374 2.3.06.09b.i 06F Normal Residual Heat Removal System 375 2.3.06.09b.ii 06D Normal Residual Heat Revised 112 Removal System Revised 151 376 2.3.06.09b.iii 03A Normal Residual Heat Deleted 112 375 Removal System Page 21 of 49

377 2.3.06.09b.iv 03A Normal Residual Heat Deleted 112 375 Removal System 378 2.3.06.09b.v 03A Normal Residual Heat Deleted 112 375 Removal System 379 2.3.06.09c 06D Normal Residual Heat Deleted 112 375 Removal System 380 2.3.06.09d 06D Normal Residual Heat Deleted 112 375 Removal System 381 2.3.06.10 10A Normal Residual Heat Deleted 112 382 Removal System 382 2.3.06.11a 10C Normal Residual Heat Revised 112 Removal System Revised 124 383 2.3.06.11b 10D Normal Residual Heat Deleted 112 382 Removal System 384 2.3.06.12a.i 07E Normal Residual Heat Revised 84 Removal System 385 2.3.06.12a.ii 07F Normal Residual Heat Deleted 84 384 Removal System 386 2.3.06.12a.iii 07D Normal Residual Heat Deleted 112 375 Removal System 387 2.3.06.12a.iv 07D Normal Residual Heat Deleted 112 375 Removal System 388 2.3.06.12b 07D Normal Residual Heat Deleted 112 382 Removal System 389 2.3.06.13 10D Normal Residual Heat Deleted 112 382 Removal System 390 2.3.06.14 10A Normal Residual Heat Deleted 112 382 Removal System 391 2.3.07.01 14A Spent Fuel Pool Deleted 168 Cooling System 392 2.3.07.02a 07F Spent Fuel Pool Revised 84 Cooling System 393 2.3.07.02b 03F Spent Fuel Pool Deleted 84 392 Cooling System 394 2.3.07.03 03B Spent Fuel Pool Deleted 84 392 Cooling System Page 22 of 49

395 2.3.07.04 03C Spent Fuel Pool Deleted 84 392 Cooling System 396 2.3.07.05.i 07A Spent Fuel Pool Revised 84 Cooling System 397 2.3.07.05.ii 07E Spent Fuel Pool Deleted 84 396 Cooling System 398 2.3.07.05.iii 07F Spent Fuel Pool Deleted 84 396 Cooling System 399 2.3.07.06a 10C Spent Fuel Pool Deleted 187 Cooling System 400 2.3.07.06b R 09X Spent Fuel Pool Deleted 84 Cooling System 401 2.3.07.07a R 11X Spent Fuel Pool Deleted 84 Cooling System 402 2.3.07.07b.i 06A Spent Fuel Pool Revised 125 Cooling System 403 2.3.07.07b.ii 06A Spent Fuel Pool Revised 125 Cooling System 404 2.3.07.07b.iii R 14X Spent Fuel Pool Deleted 84 Cooling System 405 2.3.07.07b.iv R 06X Spent Fuel Pool Deleted 84 Cooling System 406 2.3.07.07b.v R 06X Spent Fuel Pool Deleted 84 Cooling System 407 2.3.07.07b.vi R 14X Spent Fuel Pool Deleted 84 Cooling System 408 2.3.07.07c 07D Spent Fuel Pool Revised 112 Cooling System 409 2.3.07.08.i 06F Spent Fuel Pool Cooling System 410 2.3.07.08.ii 06D Spent Fuel Pool Deleted 112 408 Cooling System 411 2.3.07.09 10A Spent Fuel Pool Deleted 112 408 Cooling System Page 23 of 49

412 2.3.07.10 10D Spent Fuel Pool Deleted 112 408 Cooling System 413 2.3.07.11 10A Spent Fuel Pool Deleted 112 408 Cooling System 414 2.3.08.01 14A Service Water System Deleted 168 415 2.3.08.02.i 06D Service Water System Revised 112 416 2.3.08.02.ii 06F Service Water System 417 2.3.08.02.iii 01D Untargeted Service Water System 418 2.3.08.03 10C Service Water System Deleted 112 415 419 2.3.08.04 10A Service Water System Deleted 112 415 Containment Hydrogen Control 420 2.3.09.01 06A System Deleted 168 Containment Hydrogen Control 421 2.3.09.02a 10C System Containment Hydrogen Control 422 2.3.09.02b 10C System Containment Hydrogen Control 423 2.3.09.03.i 06A System Revised 61 424 Deleted 112 Containment Hydrogen Control 424 2.3.09.03.ii 06D System Revised 61 Revised 112 Containment Hydrogen Control 425 2.3.09.03.iii 11A System Revised 83 Containment Hydrogen Control 426 2.3.09.03.iv 06A System Containment Hydrogen Control 427 2.3.09.04a 10D System Deleted 112 424 Containment Hydrogen Control 428 2.3.09.04b 10D System Revised 156 Containment Hydrogen Control 429 2.3.09.05 10A System Deleted 112 424 430 2.3.10.01 14A Liquid Radwaste Deleted 168 System Page 24 of 49

431 2.3.10.02a 07F Liquid Radwaste Revised 84 System 432 2.3.10.02b 03F Liquid Radwaste Deleted 84 431 System 433 2.3.10.03a 07B Liquid Radwaste Deleted 84 431 System 434 2.3.10.03b 03B Liquid Radwaste Deleted 84 431 System 435 2.3.10.04a 07C Liquid Radwaste Deleted 84 431 System 436 2.3.10.04b 03C Liquid Radwaste Deleted 84 431 System 437 2.3.10.05a.i 06A Liquid Radwaste Revised 84 System 438 2.3.10.05a.ii 06E Liquid Radwaste Deleted 84 437 System 439 2.3.10.05a.iii 06F Liquid Radwaste Deleted 84 437 System 440 2.3.10.05b 04F Liquid Radwaste Deleted 84 431 System 441 2.3.10.06a R 11X Liquid Radwaste Deleted 84 System 442 2.3.10.06b R 07X Liquid Radwaste Deleted 84 System 443 2.3.10.07a.i 10A Liquid Radwaste Revised 30 444 System Deleted 112 Revised 30 Revised 112 2.3.10.07a.ii Liquid Radwaste Revised 139 System 444 10F 445 2.3.10.07b 10D Liquid Radwaste Deleted 112 444 System 446 2.3.10.08 10C Liquid Radwaste Deleted 112 444 System 447 2.3.10.09 07D Liquid Radwaste Deleted 112 444 System Page 25 of 49

448 2.3.10.10 10A Liquid Radwaste Deleted 112 444 System 449 2.3.11.01 14A Gaseous Radwaste Deleted 168 System 450 2.3.11.02.i 06A Gaseous Radwaste Revised 84 System 451 2.3.11.02.ii 06E Gaseous Radwaste Deleted 84 450 System 452 2.3.11.02.iii 06F Gaseous Radwaste Deleted 84 450 System 453 2.3.11.03a 06F Gaseous Radwaste Revised 156 System 454 2.3.11.03b 10C Gaseous Radwaste System 455 2.3.11.03c 10C Gaseous Radwaste System 456 2.3.12.01 06A Solid Radwaste Deleted 168 System 457 2.3.12.02 06F Solid Radwaste System 458 2.3.13.01 14A Primary Sampling Deleted 168 System 459 2.3.13.02 07F Primary Sampling Revised 84 System 460 2.3.13.03 07B Primary Sampling Deleted 84 459 System 461 2.3.13.04 07C Primary Sampling Deleted 84 459 System 462 2.3.13.05.i 07A Primary Sampling Revised 84 System 463 2.3.13.05.ii 07E Primary Sampling Deleted 84 462 System 464 2.3.13.05.iii 07F Primary Sampling Deleted 84 462 System Page 26 of 49

465 2.3.13.06a.i 08E Primary Sampling Deleted 84 462 System 466 2.3.13.06a.ii 09F Primary Sampling Deleted 84 462 System 467 2.3.13.06b 10C Primary Sampling Deleted 187 System 468 2.3.13.06c R 09X Primary Sampling Deleted 84 System 469 2.3.13.07 R 11X Primary Sampling Deleted 84 System 470 2.3.13.08 07D Primary Sampling Revised 112 System 471 2.3.13.09 10A Primary Sampling Deleted 112 470 System 472 2.3.13.10a 10C Primary Sampling Deleted 112 470 System 473 2.3.13.10b 10D Primary Sampling Deleted 112 470 System 474 2.3.13.11a 07D Primary Sampling Deleted 10 System 475 2.3.13.11b 07D Primary Sampling Deleted 112 470 System 476 2.3.13.12 10D Primary Sampling Deleted 112 470 System Demineralized Water Transfer and Storage 477 2.3.14.01 14A System Deleted 168 Demineralized Water Transfer and Storage 478 2.3.14.02 R 11X System Deleted 84 Demineralized Water Transfer and Storage 479 2.3.14.03 06A System Revised 30 Demineralized Water Transfer and Storage 480 2.3.14.04 10A System Revised 30 481 2.3.15.01 14A Compressed and Deleted 168 Instrument Air System 482 2.3.15.02 R 11X Compressed and Deleted 84 Instrument Air System Page 27 of 49

483 2.3.15.03 10A Compressed and Instrument Air System 484 2.3.19.01a 10A Communication on Deleted 112 486 System 485 2.3.19.01b 10A Communication Deleted 112 486 System 486 2.3.19.02a 10D Communication Revised 112 System 487 2.3.19.02b 10D Communication Deleted 112 486 System 488 2.3.29.01 03A Radioactive Waste Deleted 168 Drain System 489 2.3.29.02 03D Radioactive Waste Revised 112 Drain System 490 2.3.29.03 03D Radioactive Waste Deleted 112 489 Drain System 491 2.3.29.04 10C Radioactive Waste Revised 95 Drain System 492 2.4.01.01 14A Main and Startup Deleted 168 Feedwater System 493 2.4.01.02 14D Main and Startup Revised 112 Feedwater System 494 2.4.01.03 10D Main and Startup Deleted 112 493 Feedwater System 495 2.4.01.04 10A Main and Startup Deleted 112 493 Feedwater System 496 2.4.02.01 14A Main Turbine System Deleted 168 497 2.4.02.02a 10D Main Turbine System Revised 112 498 2.4.02.02b 10D Main Turbine System 499 2.4.02.02c 10D Main Turbine System Deleted 112 497 500 2.4.02.03.i 10F Main Turbine System 501 2.4.02.03.ii 10D Main Turbine System Deleted 112 497 Page 28 of 49

502 2.4.02.03.iii 10F Main Turbine System 503 2.4.06.01 14A Condensate System Deleted 168 504 2.4.06.02 10A Condensate System 505 2.5.01.01 14A Diverse Actuation Deleted 84 System Revised 38 Revised 67 506 2.5.01.02a 10D Diverse Actuation Revised 112 System 507 2.5.01.02b 10D Diverse Actuation Deleted 112 506 System Revised 38 Diverse Actuation 67 Revised System 112 508 2.5.01.02c.i 10D Deleted 506 509 2.5.01.02c.ii 10D Diverse Actuation Deleted 112 506 System 510 2.5.01.02d 10A Diverse Actuation Deleted 112 506 System 511 2.5.01.03a 10A Diverse Actuation System 512 2.5.01.03b 10A Diverse Actuation System 513 2.5.01.03c 10F T Diverse Actuation T System 514 2.5.01.03d 10E T Diverse Actuation T System 515 2.5.01.03e 10A Diverse Actuation Revised 186 System 516 2.5.01.03f 10C Diverse Actuation Deleted 112 506 System 517 2.5.01.03g 10D Diverse Actuation Deleted 112 506 System 518 2.5.01.03h 10E Diverse Actuation System Page 29 of 49

519 2.5.01.04 10F T Diverse Actuation T System 520 2.5.01.05 R 10X Diverse Actuation Deleted 84 System 521 2.5.02.01 14A Protection and Safety Deleted 84 Monitoring System 522 2.5.02.02.i 10A Protection and Safety Revised 84 T Monitoring System 523 2.5.02.02.ii 10E T Protection and Safety Deleted 84 522 Monitoring System 524 2.5.02.02.iii 10F T Protection and Safety Deleted 84 522 Monitoring System 525 2.5.02.03 10E T Protection and Safety Deleted 84 522 Monitoring System 526 2.5.02.04 10E T Protection and Safety Deleted 84 522 Monitoring System 527 2.5.02.05a 10C Untargeted Protection and Safety Deleted 187 Monitoring System 528 2.5.02.05b R 09X Protection and Safety Deleted 84 Monitoring System 529 2.5.02.06a.i 10D T Protection and Safety T Monitoring System 530 2.5.02.06a.ii 10D T Protection and Safety Revised 112 T Monitoring System 531 2.5.02.06b 10D T Protection and Safety Deleted 112 530 Monitoring System 532 2.5.02.06c.i 10D T Protection and Safety T Monitoring System 533 2.5.02.06c.ii 10D T Protection and Safety Deleted 112 530 Monitoring System 534 2.5.02.07a 10E T Protection and Safety T Monitoring System 535 2.5.02.07b 10E T Protection and Safety T Monitoring System Page 30 of 49

536 2.5.02.07c 10E T Protection and Safety T Monitoring System 537 2.5.02.07d 10E T Protection and Safety T Monitoring System 538 2.5.02.07e 10D T Protection and Safety T Monitoring System 539 2.5.02.08a.i 10A Untargeted Protection and Safety Deleted 112 530 Monitoring System 540 2.5.02.08a.ii 10D T Protection and Safety T Monitoring System 541 2.5.02.08a.iii 10D T Protection and Safety Deleted 112 530 Monitoring System 542 2.5.02.08b.i 10A T Protection and Safety T Monitoring System 543 2.5.02.08b.ii 10D T Protection and Safety T Monitoring System 544 2.5.02.08c 10A Untargeted Protection and Safety Deleted 112 530 Monitoring System 545 2.5.02.09a 10D T Protection and Safety Deleted 112 530 Monitoring System 546 2.5.02.09b 10D T Protection and Safety Deleted 112 530 Monitoring System 547 2.5.02.09c 10D T Protection and Safety Deleted 112 530 Monitoring System 548 2.5.02.09d 10D T Protection and Safety T Monitoring System Protection and Safety 549 2.5.02.10 10F T Monitoring System T 550 2.5.02.11 10F T Protection and Safety T Monitoring System 551 2.5.02.12 10F T Protection and Safety T Monitoring System 552 2.5.02.13 10F T Protection and Safety T Monitoring System 553 2.5.02.14 10F T Protection and Safety T Monitoring System Page 31 of 49

554 2.5.03.01 10A Plant Control System Deleted 84 555 2.5.03.02 10D Plant Control System 556 2.5.04.01 10A Data Display and Processing System 557 2.5.04.02.i 10A Data Display and Revised 112 Processing System 558 2.5.04.02.ii 10D Data Display and Deleted 112 557 Processing System 559 2.5.04.02.iii 10D Data Display and Deleted 112 557 Processing System 560 2.5.04.03 10D Data Display and Processing System 561 C.2.5.04.04a 10A T Data Display and Revised 112 T Processing System 562 C.2.5.04.04b 10F Data Display and Deleted 112 561 Processing System 563 C.2.5.04.04c 10F T Data Display and Deleted 112 561 Processing System In-Core Instrumentation 564 2.5.05.01 14A System Deleted 168 In-Core Instrumentation 565 2.5.05.02.i 06A System Revised 186 84 In-Core Instrumentation 566 2.5.05.02.ii 06E System Deleted 84 565 567 2.5.05.02.iii 06F In-Core Deleted 84 565 Instrumentation System In-Core Instrumentation 568 2.5.05.03a.i 10E System Deleted 84 565 In-Core Instrumentation 569 2.5.05.03a.ii 09F System Deleted 84 565 In-Core Instrumentation 570 2.5.05.03b 10A System Revised 186 In-Core Instrumentation 571 2.5.05.03c R 09X System Deleted 84 In-Core Instrumentation 572 2.5.05.04 10A System Page 32 of 49

573 2.5.06.01 10A Special Monitoring Deleted 168 System 574 2.5.06.02 10A Special Monitoring System 575 2.5.09.01 10A Seismic Monitoring Deleted 168 System 576 2.5.09.02 10E Seismic Monitoring System 577 2.5.09.03 10E Seismic Monitoring System 578 2.6.01.01 08A Main AC Power Deleted 168 System 579 2.6.01.02.i 08A Main AC Power Revised 84 System 580 2.6.01.02.ii 08E Main AC Power Deleted 84 579 System 581 2.6.01.02.iii 08F Main AC Power Deleted 84 579 System 582 2.6.01.03a 08C Main AC Power Deleted 187 System 583 2.6.01.03b R 09X Main AC Power Deleted 84 System 584 2.6.01.04a 08C Main AC Power Deleted 112 588 System 585 2.6.01.04b R 08X Main AC Power Deleted 84 System 586 2.6.01.04c 08D Main AC Power Deleted 172 622 System 587 2.6.01.04d 08D Main AC Power System 588 2.6.01.04e 10C Main AC Power Revised 112 System 589 2.6.01.04f 10C Main AC Power Deleted 112 588 System Page 33 of 49

590 2.6.01.05 10D Main AC Power Deleted 112 588 System 591 2.6.01.06 10A Main AC Power Deleted 112 588 System Non-Class 1E DC &

Uninterruptible Power 592 2.6.02.01 08A Supply System Deleted 84 Non-Class 1E DC &

Uninterruptible Power 593 2.6.02.02a 08D Supply System Revised 18 Non-Class 1E DC &

Uninterruptible Power 594 2.6.02.02b 08D Supply System Revised 18 Non-Class 1E DC &

Uninterruptible Power 595 2.6.02.02c 08D Supply System Revised 18 Class 1E DC &

Uninterruptible Power 596 2.6.03.01 08A Supply System Deleted 84 Class 1E DC &

Uninterruptible Power 597 2.6.03.02.i 08A Supply System Revised 84 T Class 1E DC &

Uninterruptible Power 598 2.6.03.02.ii 08E T Supply System Deleted 84 597 Class 1E DC &

Uninterruptible Power 599 2.6.03.02.iii 08F T Supply System Deleted 84 597 Class 1E DC &

Uninterruptible Power 600 2.6.03.03 R 09X Supply System Deleted 84 Class 1E DC &

Uninterruptible Power 601 2.6.03.04a 08C Untargeted Supply System Class 1E DC &

Uninterruptible Power Supply System 602 2.6.03.04b 08E T Revised 156 T Class 1E DC &

Uninterruptible Power 603 2.6.03.04c 08D T Supply System Revised 112 T Class 1E DC &

Uninterruptible Power 604 2.6.03.04d 08D T Supply System Deleted 112 603 Class 1E DC &

Uninterruptible Power 605 2.6.03.04e 08D Supply System Deleted 112 603 Class 1E DC &

Uninterruptible Power 606 2.6.03.04f 08D T Supply System Deleted 112 603 Class 1E DC &

Uninterruptible Power 607 2.6.03.04g 08D T Supply System Deleted 112 603 Class 1E DC &

Uninterruptible Power 608 2.6.03.04h 08C T Supply System Deleted 112 603 Page 34 of 49

Class 1E DC &

Uninterruptible Power 609 2.6.03.04i 08D T Supply System Revised 30 T Revised 120 Class 1E DC &

Uninterruptible Power 610 2.6.03.05a 08D T Supply System Deleted 112 603 Class 1E DC &

Uninterruptible Power 611 2.6.03.05b 08D T Supply System Deleted 112 603 Class 1E DC &

Uninterruptible Power 612 2.6.03.05c 08D T Supply System Deleted 112 603 Class 1E DC &

Uninterruptible Power 613 2.6.03.05d.i 08A Untargeted Supply System Revised 112 Class 1E DC &

Uninterruptible Power 614 2.6.03.05d.ii 08A Untargeted Supply System Deleted 112 613 Class 1E DC &

Uninterruptible Power 615 2.6.03.06 10A Untargeted Supply System Deleted 112 603 Class 1E DC &

Uninterruptible Power 616 2.6.03.07 08F T Supply System Revised 112 T Class 1E DC &

Uninterruptible Power 617 2.6.03.08 08F T Supply System Deleted 112 616 Class 1E DC &

Uninterruptible Power 618 2.6.03.09 08F T Supply System Deleted 112 616 Class 1E DC &

Uninterruptible Power 619 2.6.03.10 08F T Supply System Deleted 112 616 Class 1E DC &

Uninterruptible Power 620 2.6.03.11 10A Untargeted Supply System Deleted 112 603 621 2.6.04.01 08A Onsite Standby Power Deleted 168 System 622 2.6.04.02a 08D Onsite Standby Power Revised 112 System Revised 172 623 2.6.04.02b 08D Onsite Standby Power Deleted 112 622 System 624 2.6.04.02c 08D Onsite Standby Power System 625 2.6.04.03 10A Onsite Standby Power Deleted 112 622 System Page 35 of 49

626 2.6.04.04 10D Onsite Standby Power Deleted 112 622 System 627 2.6.05.01 08A Lighting System Deleted 84 628 2.6.05.02.i 08A Lighting System Deleted 112 629 629 2.6.05.02.ii 08D Lighting System Revised 112 630 2.6.05.03.i 08A Lighting System Revised 84 631 2.6.05.03.ii 08F Lighting System Deleted 84 630 632 2.6.05.04 R 09X Lighting System Deleted 84 633 2.6.05.05.i 08D Lighting System Deleted 112 629 634 2.6.05.05.ii 08D Lighting System Deleted 112 629 635 2.6.05.06.i 08D Lighting System Deleted 112 629 636 2.6.05.06.ii 08D Lighting System Deleted 112 629 Grounding and Revised 23 Lightning Protection Revised 112 637 2.6.06.01.i 08A System Revised 156 Grounding and Revised 23 Lightning Protection 638 2.6.06.01.ii 08A Deleted 112 637 System Grounding and Revised 23 Lightning Protection 639 2.6.06.01.iii 08A Deleted 112 637 System Grounding and Revised 23 637 Lightning Protection 640 2.6.06.01.iv 08A Deleted 112 System 641 2.6.09.01 R 17X Plant Security System Deleted 84 642 2.6.09.03 R 17X Plant Security System Deleted 84 643 2.6.09.04 R 17X Plant Security System Deleted 84 644 2.6.09.05a 17D T Plant Security System Revised 112 T 645 2.6.09.05b 17A T Plant Security System T 646 2.6.09.05c 17F T Plant Security System T Page 36 of 49

647 2.6.09.06 17A T Plant Security System T 648 2.6.09.07a 17A T Plant Security System Deleted 112 667 649 2.6.09.07b 17A T Plant Security System Deleted 112 667 650 2.6.09.08 17C T Plant Security System T 651 2.6.09.09 17D T Plant Security System Deleted 112 670 652 2.6.09.13a 17D T Plant Security System Revised 112 T 653 2.6.09.13b 17D T Plant Security System Deleted 112 652 654 2.6.09.13c 17D T Plant Security System T 655 2.6.09.15a 17D T Plant Security System Revised 112 T 656 2.6.09.15b 17D T Plant Security System Deleted 112 644 657 2.6.09.16 17D T Plant Security System Deleted 112 655 658 C.2.6.09.01 17E T Physical Security T 659 C.2.6.09.02 17A T Physical Security T 660 C.2.6.09.03a 17A T Physical Security T 661 C.2.6.09.03b 17A T Physical Security Revised 112 T 662 C.2.6.09.04a 17D T Physical Security Deleted 112 661 663 C.2.6.09.04b 17D T Physical Security Deleted 112 661 664 C.2.6.09.05a 17A T Physical Security Revised 112 T 665 C.2.6.09.05b 17D T Physical Security Deleted 112 664 666 C.2.6.09.06 17D T Physical Security T 667 C.2.6.09.07 17A T Physical Security Revised 112 T 668 C.2.6.09.08a 17A T Physical Security Revised 112 T Page 37 of 49

669 C.2.6.09.08b 17A T Physical Security Deleted 112 668 670 C.2.6.09.09 17D T Physical Security Revised 112 T 671 C.2.6.12.01 08A Transmission SWYD &

Off-site Power System 672 C.2.6.12.02 08F Transmission SWYD &

Off-site Power System 673 C.2.6.12.03 08F Transmission SWYD &

Off-site Power System 674 C.2.6.12.04 08F Transmission SWYD &

Off-site Power System 675 C.2.6.12.05 08F T Transmission SWYD & T Off-site Power System 676 C.2.6.12.06 08F T Transmission SWYD & T Off-site Power System Nuclear Island Nonradioactive 677 2.7.01.01 12A Ventilation System Deleted 168 Nuclear Island Nonradioactive ve 678 2.7.01.02a 12F Ventilation System Revised 84 Nuclear Island Nonradioactive 679 2.7.01.02b 12F Ventilation System Revised 23 678 Deleted 84 Nuclear Island Nonradioactive 680 2.7.01.03a 12B Ventilation System Deleted 84 678 Nuclear Island Nonradioactive 681 2.7.01.03b 12B Untargeted Ventilation System Deleted 84 678 Nuclear Island Nonradioactive 682 2.7.01.04a 12C Untargeted Ventilation System Deleted 84 678 Nuclear Island Nonradioactive 683 2.7.01.04b 12C Ventilation System Deleted 84 678 Nuclear Island Nonradioactive 684 2.7.01.05.i 12A Ventilation System Revised 84 Nuclear Island Nonradioactive 685 2.7.01.05.ii 12E Ventilation System Deleted 84 684 Nuclear Island Nonradioactive 686 2.7.01.05.iii 12F Ventilation System Deleted 84 684 Nuclear Island Nonradioactive 687 2.7.01.06a 10C Deleted 187 Ventilation System Page 38 of 49

Nuclear Island Nonradioactive 688 2.7.01.06b R 09X Ventilation System Deleted 84 Nuclear Island Nonradioactive 689 2.7.01.07 R 07X Ventilation System Deleted 84 Nuclear Island Nonradioactive 690 2.7.01.08a R 10X Ventilation System Deleted 84 Nuclear Island Nonradioactive 691 2.7.01.08b R 10X Ventilation System Deleted 84 Nuclear Island Nonradioactive 692 2.7.01.08c R 10X Ventilation System Deleted 84 Nuclear Island Nonradioactive 693 2.7.01.08d 12D Ventilation System Deleted 112 700 Nuclear Island Nonradioactive 694 2.7.01.09 10A Ventilation System Deleted 112 700 Nuclear Island Nonradioactive 695 2.7.01.10a 10C Ventilation System Deleted 112 700 Nuclear Island Nonradioactive 696 2.7.01.10b 07D Ventilation System Deleted 112 700 Nuclear Island Nonradioactive 697 2.7.01.11 07D Ventilation System Deleted 112 700 Nuclear Island Nonradioactive 698 2.7.01.12 10D Untargeted Ventilation System Deleted 112 700 Nuclear Island Nonradioactive 699 2.7.01.13 10A Untargeted Ventilation System Deleted 112 700 Nuclear Island Nonradioactive 700 2.7.01.14 12D Ventilation System Revised 112 701 2.7.02.01 12A Central Chilled Water Deleted 168 System 702 2.7.02.02 R 11X Central Chilled Water Deleted 84 System 703 2.7.02.03a 12D Central Chilled Water Revised 92 System Revised 112 704 2.7.02.03b 12F Central Chilled Water System 705 2.7.02.04 12D Central Chilled Water Deleted 112 703 System 706 2.7.02.05 10A Central Chilled Water Deleted 112 703 System Page 39 of 49

Annex/Auxiliary Building Nonradioactive Ventilation System 707 2.7.03.01 12A Deleted 168 Annex/Auxiliary Building Nonradioactive Ventilation System 708 2.7.03.02a R 12X Deleted 84 Annex/Auxiliary Building 2.7.03.02b Nonradioactive Ventilation System 709 R 12X Deleted 84 Annex/Auxiliary Building Nonradioactive Ventilation System 710 2.7.03.03 12D Revised 112 Annex/Auxiliary Building 711 2.7.03.04 10A Nonradioactive Deleted 112 710 Ventilation System Diesel Generator Building Ventilation 712 2.7.04.01 12A System Deleted 168 Diesel Generator Building Ventilation 713 2.7.04.02a R 12X System Deleted 84 Diesel Generator Building Ventilation 714 2.7.04.02b R 12X System Deleted 84 Diesel Generator Building Ventilation 715 2.7.04.02c R 12X System Deleted 84 Diesel Generator Building Ventilation 716 2.7.04.03 12D System Revised 112 Diesel Generator Building Ventilation 717 2.7.04.04 10A System Deleted 112 716 Radiologically Controlled Area 718 2.7.05.01 12A Ventilation System Deleted 168 Radiologically Revised 112 Controlled Area 719 2.7.05.02.i 12D Revised 128 Ventilation System Radiologically Controlled Area 720 2.7.05.02.ii 12F Ventilation System Deleted 112 719 Radiologically Controlled Area 721 2.7.05.02.iii 12F Ventilation System Deleted 112 719 Radiologically Controlled Area 722 2.7.05.03 10A Ventilation System Deleted 112 719 723 2.7.06.01 12A Containment Air Deleted 168 Filtration System 724 2.7.06.02.i R 11X Containment Air Deleted 84 Filtration System Page 40 of 49

725 2.7.06.02.ii 07D T Containment Air T Filtration System 726 2.7.06.03.i 12D Containment Air Revised 112 Filtration System 727 2.7.06.03.ii 12D Containment Air Deleted 112 726 Filtration System 728 2.7.06.03.iii 12A Containment Air Deleted 112 726 Filtration System 729 2.7.06.04 12D Containment Air Deleted 112 726 Filtration System 730 2.7.06.05 10A Containment Air Deleted 112 726 Filtration System Containment Recirculation Cooling 731 2.7.07.01 12A System Deleted 168 Containment Recirculation Cooling 732 2.7.07.02 10A System Emergency Response 733 3.1.00.01 18A Deleted 94 Facilities 734 3.1.00.02 18D Emergency Response Deleted 94 Facilities 735 3.1.00.03 18A Untargeted Emergency Response Facilities 736 3.1.00.04 18D Emergency Response Deleted 94 Facilities 737 3.1.00.05 18A T Emergency Response T Facilities 738 3.1.00.06 R 18X Emergency Response Deleted 84 Facilities 739 3.2.00.01a 16F T Human Factors T Engineering 740 3.2.00.01b 16F T Human Factors Revised 56 T Engineering 741 3.2.00.01c.i 16F T Human Factors T Engineering Page 41 of 49

742 3.2.00.01c.ii 16E T Human Factors T Engineering 743 3.2.00.01d 16F T Human Factors T Engineering 744 3.2.00.01e 16F T Human Factors T Engineering 745 3.2.00.02 16A Human Factors Engineering 746 3.2.00.03.i R 16X Human Factors Deleted 84 Engineering 747 3.2.00.03.ii R 16X Human Factors Deleted 84 Engineering 748 3.2.00.03.iii R 16X Human Factors Deleted 84 Engineering 749 3.2.00.03.iv R 16X Human Factors Deleted 84 Engineering 750 3.2.00.03.v R 16X Human Factors Deleted 84 Engineering 751 3.2.00.04 16A Human Factors Engineering 752 3.2.00.05 16A Human Factors Engineering 753 3.2.00.06.i R 16X Human Factors Deleted 84 Engineering 754 3.2.00.06.ii R 16X Human Factors Deleted 84 Engineering 755 3.2.00.06.iii R 16X Human Factors Deleted 84 Engineering 756 3.2.00.07 16A Human Factors Engineering 757 3.2.00.08 16E Human Factors Engineering 758 3.2.00.09 16A Untargeted Human Factors Engineering 759 3.3.00.01 01A T Buildings T Page 42 of 49

760 3.3.00.02a.i.a 01F T Buildings Revised 165 T 761 3.3.00.02a.i.b 01F T Buildings Revised 165 T 762 3.3.00.02a.i.c 01F T Buildings Revised 165 T 763 3.3.00.02a.i.d 01F T Buildings Revised 165 T 764 3.3.00.02a.ii.a 01A T Buildings Deleted 165 760 765 3.3.00.02a.ii.b 01A T Buildings Deleted 165 761 766 3.3.00.02a.ii.c 01A T Buildings Deleted 165 762 767 3.3.00.02a.ii.d 01A T Buildings Deleted 165 763 768 3.3.00.02a.ii.e 01A Buildings Revised 165 T 769 3.3.00.02a.ii.f 01A Buildings Revised 165 770 3.3.00.02b 01A T Buildings T 771 3.3.00.02c R 11X Buildings Revised 30 Deleted 84 772 3.3.00.02d R 11X Buildings Deleted 84 773 3.3.00.02e R 11X Buildings Deleted 84 774 3.3.00.02f 01A T Buildings T 775 3.3.00.02g 11A T Buildings Revised 146 T 776 3.3.00.02h 11A T Buildings Revised 117 T 777 3.3.00.03a 01A T Buildings Deleted 165 760 778 3.3.00.03b 01A T Buildings Deleted 165 761 779 3.3.00.03c 01A T Buildings Deleted 165 762 780 3.3.00.03d 01A T Buildings Deleted 165 763 Page 43 of 49

781 3.3.00.04a 01A T Buildings Deleted 165 768 Revised 72 782 3.3.00.04b 01A T Buildings Revised 165 T 783 3.3.00.04c 01A Buildings Deleted 72 784 3.3.00.05a 02C T Buildings T 785 3.3.00.05b 01F T Buildings T 786 3.3.00.05c 01F T Buildings Revised 23 T Revised 30 787 3.3.00.06a 01F Buildings 788 3.3.00.06b 01A Buildings Revised 72 789 3.3.00.07aa 09A T Buildings Revised 96 800 Deleted 187 Revised 96 790 3.3.00.07ab 09A T Buildings Deleted 187 801 Revised 96 791 3.3.00.07ac 09A T Buildings Deleted 187 802 Revised 96 792 3.3.00.07ba 09A T Buildings Deleted 187 800 Revised 96 793 3.3.00.07bb 09A T Buildings Deleted 187 801 Revised 96 794 3.3.00.07bc 09A T Buildings Deleted 187 802 795 3.3.00.07c.i.a 09A T Buildings Revised 96 T 796 3.3.00.07c.i.b 09A T Buildings Revised 96 T 797 3.3.00.07c.ii.a 15A T Buildings T 798 3.3.00.07c.ii.b 15A T Buildings T Revised 87 Revised 96 799 3.3.00.07d.i 09A T Buildings Revised 111 T Revised 23 Revised 87 Revised 96 800 3.3.00.07d.ii.a 09A T Buildings Revised 111 T Revised 187 Page 44 of 49

Revised 23 87 Revised 96 801 3.3.00.07d.ii.b 09A T Buildings Revised 111 T Revised 187 Revised Revised 23 T Revised 87 802 3.3.00.07d.ii.c 09A T Buildings Revised 96 Revised 111 Revised 187 Revised 96 803 3.3.00.07d.iii.a 09A T Buildings Deleted 187 800 Revised 96 804 3.3.00.07d.iii.b 09A T Buildings Deleted 1187 801 Revised 96 805 3.3.00.07d.iii.c 09A T Buildings Deleted 187 802 Revised 96 806 3.3.00.07d.iv.a 09A T Buildings Deleted 187 800 Revised 96 807 3.3.00.07d.iv.b 09A T Buildings Deleted 187 801 Revised 96 808 3.3.00.07d.iv.c 09A T Buildings Deleted 187 802 Revised 96 809 3.3.00.07d.v.a 09A T Buildings Deleted 187 800 Revised 96 810 3.3.00.07d.v.b 09A T Buildings Deleted 187 801 Revised 96 811 3.3.00.07d.v.c 09A T Buildings Deleted 187 802 812 3.3.00.07e 09A T Buildings T 813 3.3.00.08 04F T Buildings T 814 3.3.00.09 01A T Buildings T 815 3.3.00.10.i 06D T Buildings T 816 3.3.00.10.ii 06D T Buildings Revised 112 T 817 3.3.00.10.iii 06F T Buildings Deleted 112 816 818 3.3.00.12 01A Buildings 819 3.3.00.13 01A T Buildings Revised 126 T 820 3.3.00.14 17E T Buildings T Page 45 of 49

821 3.3.00.16 17A T Buildings T 822 3.3.00.17 17A T Buildings T 823 3.5.00.01.i 19A Radiation Monitoring Revised 84 T System 824 3.5.00.01.ii 19E T Radiation Monitoring Deleted 84 823 System 825 3.5.00.01.iii 19F T Radiation Monitoring Deleted 84 823 System 826 3.5.00.02.i 08E Radiation Monitoring Deleted 84 823 System 827 3.5.00.02.ii 09F Radiation Monitoring Deleted 84 823 System 828 3.5.00.03 R 09X Radiation Monitoring Deleted 84 System 829 3.5.00.04 10A Radiation Monitoring Deleted 112 831 System 830 3.5.00.05 19A Radiation Monitoring Deleted 112 831 System Untargeted Radiation Monitoring Revised 112 831 3.5.00.06 19A System 832 3.5.00.07 19A Radiation Monitoring Deleted 112 831 System 833 3.5.00.08 19A Radiation Monitoring Deleted 112 831 System Reactor Coolant System Leak 834 3.6.00.01.i R 10X Detection System Deleted 84 Reactor Coolant System Leak 835 3.6.00.01.ii R 10X Detection System Deleted 84 Reactor Coolant System Leak 836 3.6.00.01.iii R 10X Detection System Deleted 84 Reactor Coolant System Leak 837 3.6.00.01.iv R 10X Detection System Deleted 84 Reactor Coolant System Leak 838 3.6.00.01.v R 10X Detection System Deleted 84 Reactor Coolant System Leak 839 3.6.00.01.vi R 10X Detection System Deleted 84 Page 46 of 49

Reactor Coolant System Leak 840 3.6.00.01.vii R 10X Detection System Deleted 84 841 3.7.00.01 16F T Design Reliability T Assurance Program 842 C.3.8.01.01 03F T Piping Rupture Hazard T Analysis 843 C.3.8.02.01 03F T Piping Design T 844 E.3.8..05.01.0 1 02C T Waterproof Membrane T 845 E.3.9.01.01.01 18A Untargeted Emergency Revised 24 Classification System Revised 73 846 E.3.9.01.01.02 18F Emergency Deleted 24 Classification System 847 E.3.9.03.00.01 18D Untargeted Emergency Revised 94 Communications 848 E.3.9.03.00.02 18D Untargeted Emergency Revised 94 Communications 849 E.3.9.05.01.01 18A T Emergency Facilities Deleted and Equipment 850 E.3.9.05.01.02 18D Emergency Facilities Deleted 94 and Equipment 851 E.3.9.05.01.03 18D Untargeted Emergency Facilities Revised 24 and Equipment 852 E.3.9.05.01.04 18A Untargeted Emergency Facilities 158 and Equipment 853 E.3.9.05.01.05 18A T Emergency Facilities Deleted 24 and Equipment 854 E.3.9.05.01.06 18A Emergency Facilities Deleted 161 and Equipment Deleted 855 E.3.9.05.01.07 18D T Emergency Facilities and Equipment 856 E.3.9.05.01.08 18D Untargeted Emergency Facilities Deleted and Equipment 857 E.3.9.05.02.01 18D Emergency Facilities Deleted 94 and Equipment Page 47 of 49

858 E.3.9.05.02.02 18D Untargeted Emergency Facilities Revised 24 and Equipment Revised 24 Revised 73 859 E.3.9.06.00.01 18D Accident Assessment Deleted 94 860 E.3.9.06.00.02 18F Accident Assessment Revised 94 Deleted 161 861 E.3.9.06.00.03 18F Accident Assessment Revised 94 Deleted 161 862 E.3.9.06.00.04 18D Untargeted Accident Assessment 863 E.3.9.06.00.05 18D Accident Assessment Revised 94 Deleted 161 864 E.3.9.06.00.06 18D Accident Assessment Revised 94 Deleted 161 865 E.3.9.07.01.01 18D Protective Response Deleted 94 Revised 24 866 E.3.9.07.01.02 18D Untargeted Protective Response Revised 94 867 E.3.9.07.01.03 18D Protective Response Deleted 94 868 E.3.9.07.01.04 18D Protective Response Deleted 24 94 869 E.3.9.07.01.05 18D Protective Response Deleted 94 870 E.3.9.08.01.01 18D T Exercises and Drills Deleted 161 871 E.3.9.08.01.02 18D Untargeted Exercises and Drills Deleted 161 872 E.3.9.08.01.03 18D T Exercises and Drills Deleted 161 873 E.3.9.09.00.01 18F Implementing Deleted 161 Procedures Page 48 of 49

874 E.2.5.04.05.050.01 01C T Backfill Material T 875 E.2.5.04.05.050.02 01C T Backfill Shear Wave T Velocity Class 1E DC &

Uninterruptible Power 876 2.6.03.04j 08E T Supply System Added 68 T Main Control Room Emergency 877 2.2.05.09c 08C T Habitability System Added 107 T 878 2.3.10.11a 10C Liquid Radwaste Added 106 System Deleted 187 879 2.3.10.12 10A Liquid Radwaste Added 106 System 880 2.2.05.07e 19A T VES Filter Shielding Added 122 T 881 2.3.07.07b.vii 6A Volume cask loading Added 125 pit Page 49 of 49