ND-18-0041, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.02.05a.i (Index Number 19)

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

ML18037B023
Person / Time
Site:	Vogtle
Issue date:	01/25/2018
From:	Yox M Southern Nuclear Operating Co
To:	Document Control Desk, Office of New Reactors
References
ND-18-0041
Download: ML18037B023 (22)

Text

Michael J. Yox 7825 River Road Regulatory Affairs Director Waynesboro, GA 30830

^ Southern Nuclear Vogtle 3 & 4 708-848-6459 410-474-8587 tel cell JAN 2 5 2018 myox@southemco.com Docket Nos.: 52-025 52-026 ND-18-0041 10CFR 52.99(c)(3)

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

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of January 16, 2018, Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.1.02.05a.i

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

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 which required inspections, tests, or analyses have not been performed or have been only partially completed.

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

This letter contains no new NRC regulatory commitments.

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

Respectfully submitted.

Michael J. Yox Regulatory Affairs Director Vogtle 3 & 4

U.S. Nuclear Regulatory Commission ND-18-0041 Page 2 of 4

Enclosure:

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

MJY/PGI_/amw

U.S. Nuclear Regulatory Commission ND-18-0041 Page 3 of 4 To:

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

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

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

Mr. D. L. McKinney Mr. M. J. Vox Mr. D. L. Fulton Mr. J. D. Williams Mr. F. H. Willis Ms. A. L. Pugh Mr. A. 8. Parton Mr. W. A. Sparkman Mr. 0. E. Morrow Ms. K. M. Stacy Mr. M. K. Washington Mr. J. P. Redd Ms. A. C. Chamberlain Mr. D. R. Culver Mr. R. L. Belike Mr. T. G. Petrak Document Services RTYPE: VND.LI.L06 File AR.01.02.06 cc:

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

Ms. J. M. Heisserer Mr. C. P. Patel Mr. M. E. Ernstes Mr. G. J. Khouri Mr. T. E. Chandler Ms. S. E. Temple Ms. P. Braxton Mr. T. C. Brimfield Mr. A. J. Lerch Mr. C. J. Even Mr. F. D. Brown Mr. B. J. Kemker Ms. A. E. Rivera-Varona Oalethoroe Power Corporation Mr. K. T. Haynes Mr. R. B. Brinkman Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. S. M. Jackson

U.S. Nuclear Regulatory Commission ND-18-0041 Page 4 of 4 Dalton Utilities Mr. T. Bundros Westinahcuse Electric Company. LLC Dr. L. Oriani (w/o enclosures)

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

Mr. M. M. Corletti Ms. L. G. Iller Mr. D. Hawkins Ms. 8. DiTommaso Mr. J. L. Coward Ms. N. E. Deangelis Other Mr. J. E. Hesler, Bechtel Power Corporation Ms. L. Matis, Tetra Tech NUS, Inc.

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

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

U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 1 of 18 Southern Nuclear Operating Company ND-18-0041 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.1.02.05a.l [Index Number 19]

U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 2 of 18 ITAAC Statement Desion Commitment 5.a) The seismic Category I equipment identified in Table 2.1.2-1 can withstand seismic design basis loads without loss of safety function.

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

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

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

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

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

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

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

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

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

i) Areport exists and concludes that the Class 1E equipment identified in Table 2.1.2-1 as being qualified for a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without lossofsafety 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 2.1.2-1 as being qualified for a harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses.

U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 3 of 18 ITAAC Completion Description This ITAAC requires that inspections, tests, and analyses be performed and documented to ensure the Reactor Coolant System (RCS) components identified as seismic Category I or Class 1E in the Combined License (COL) Appendix C, Table 2.1.2-1 (the Table) are designed and constructed in accordance with applicable requirements.

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

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

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

Seismic Category i components in the Table require type tests and/or analyses to demonstrate structural integrity and operability. Structural integrity ofthe seismic Category Ivalves, 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 III (Reference 3). Functionality ofthe 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 seismicaily qualified bytype testing combined with analysis in accordance with Institute of Electrical and Electronics Engineers (IEEE) Standard 344-1987 (Reference 5). This equipment includes safety-related (Class 1E) field sensors and the safety-related active valve accessories such as electric actuators, position switches, pilot solenoid valves and electrical connector assemblies. The specific qualification method (i.e., type testing, analysis, or combination) used for each component in the Table is identified in Attachment A. Additionai information about the methods used to qualify API 000 safety-related equipment is provided in the Updated Final Safety Analysis Report (UFSAR) Appendix 3D (Reference 6). The EG Reports (Reference 7) identified in Attachment Acontain applicable test reports and associated documentation and conclude thatthe seismic Category i equipment can withstand seismic design basis ioads without loss of safety function.

iiil A report exists and conciudes that the as-built equipment includino anchorage is seismicallv bounded bv the tested or analvzed conditions.

An inspection (Reference 1) is conducted to confirm the satisfactory instaiiation of the seismicaily qualified components in the Table. The inspection verifies the equipment make/model/seriai number, as-designed equipment mounting orientation, anchorage and clearances, and electrical and other interfaces. The documentation of installed configuration of

U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 4 of 18 seismically qualified components includes photographs and/or sketches/drawings of equipment/mounting/interfaces.

As part of the seismic qualification program, consideration is given to the definition of the clearances needed around the equipment mounted in the plant to permit the equipment to move during a postulated seismic event without causing impact between adjacent pieces of safety-related equipment. This is done as part of seismic testing by measuring the maximum dynamic relative displacement of the top and bottom of the equipment. EQ Reports (Reference 7) 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.

AttachmentA identifies the EQRR (Reference 2) completed to verify that the as-built seismic Category Iequipment listed in the Table, including anchorage, are seismically bounded bythe tested or analyzed conditions, IEEE Standard 344-1987 (Reference 5) and NRG Regulatory Guide (RG) 1.100 (Reference 8).

i1 A reoort exists and concludes that the Class 1E eauioment identified in Table 2.1.2-1 as being Qualified for a harsh environment can withstand the environmental conditions that would exist before, durinc. and followino a desion basis accident without loss of safetv function for the time reouired to oerform the safetv function.

The harsh environment Class 1E components in the Table are qualified bytype testing and/or analyses. Class 1E electrical component type testing is performed in accordance with IEEE Standard 323-1974 (Reference 9) and RG 1.89 (Reference 10) to meet the requirements of 10CFR 50.49. Type testing of safety-related equipment meets the requirements of 10 CFR Part 50, Appendix A, General Design Criterion 4. Attachment Aidentifies the EQ program and specific qualification method for each safety-related mechanical orClass 1E electrical component located in a harsh environment. Additional information about the methods used to qualify API 000 safety-related equipment is provided in the UFSAR Appendix 3D (Reference 6).

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

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

U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 5 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 2.1.2-1 is located on the Nuclear Island;

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

• A report exists and concludes that 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 2.1.2-1 as being qualified for a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of safety function for the time required to perform the safety function; and

• A reportexists and concludes that the as-built Class 1E equipmentand the associated wiring, cables, and terminations identified in Table 2.1.2-1 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 the Unit 3 and Unit 4 ITAAC 2.1.02.05a.i Completion Packages (References 11 and 12, respectively).

List of ITAAC Findings In accordance with plant procedures for ITAAC completion. Southern NuclearOperating 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 20, 21, 24, and 25, found the following Notices of Nonconformance (NGN) associated with this ITAAC:

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

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

Before submission of the ITAAC Closure Notification (ICN), corrective actions will be completed for relevant ITAAC findings.

References favallable for NRC inspection)

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

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

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

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

U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 6 of 18

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 SafetyAnalysis Report Appendix 3D, "Methodology forQualifying API 000 Safety-Related Electrical and Mechanical Equipment"

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

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

9. IEEE Standard 323-1974, "IEEE Standard for Qualifying Class 1E 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" 11.2.1.02.05a.i-U3-CP-Rev X, "Completion Package for Unit 3 ITAAC 2.1.02.05a.i [Index Number 19]"

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

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

U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 7 of 18 Attachment A System: Reactor Coolant System (RCS)

Class 1E/ Quai.

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

Cat. 1+ Envir.^3 2.1.02.05a.i-U3-EQRR-Steam Generator 1 RCS-MB-01 Yes -/- N/A N/A Analysis APP-MB01-Z0R-100 PCDXXX-Rev 0 2.1.02.05a.i-U3-EQRR-Steam Generator 2 RCS-MB-02 Yes -/- N/A N/A Analysis APP-MB01-Z0R-100 PCDXXX-Rev 0 2.1.02.05a.i-U3-EQRR-RCP 1A RCS-MP-01A Yes No/No N/A N/A Analysis APP-MP01-S2R-011 PCDXXX-Rev 0 2.1.02.05a.i-U3-EQRR-RCP IB RCS-MP-01B Yes No/No N/A N/A Analysis APP-MP01-S2R-011 PCDXXX-Rev 0 2.1.02.05a.i-U3-EQRR-RCP2A RCS-MP-02A Yes No/No N/A N/A Analysis APP-MP01-S2R-011 PCDXXX-Rev 0 2.1.02.05a.i-U3-EQRR-RCP 28 RCS-MP-02B Yes No/No N/A N/A Analysis APP-MP01-S2R-011 PCDXXX-Rev 0 2.1.02.05a.i-U3-EQRR-Pressurizer RCS-MV-02 Yes No/No (heaters) N/A N/A Analysis APP-MV20-Z0R-101 PCDXXX-Rev 0 Automatic 2.1.02.05a.i-U3-EQRR-Depressurization System PXS-MW-01A Yes -/- N/A N/A Analysis APP-MW01-Z0C-001 PCDXXX-Rev 0 (ADS) Sparger A 2.1.02.05a.i-U3-EQRR-ADS Sparger B PXS-MW-01B Yes -/- N/A N/A Analysis APP-MW01-Z0C-001 PCDXXX-Rev 0 APP-PV62-VBR-002 / 2.1.02.05a.i-U3-EQRR-Pressurizer Safety Valve RCS-PL-V005A Yes -/- N/A N/A Analysis APP-PV62-VBR-001 PCDXXX-Rev 0 APP-PV62-VBR-002 / 2.1.02.05a.i-U3-EQRR-Pressurizer Safety Valve RCS-PL-V005B Yes -/- N/A N/A Analysis APP-PV62-VBR-001 PCDXXX-Rev 0 Type First-stage ADS Motor- RCS-PL-V001A APP-PV01-VBR-014/ 2.1.02.05a.i-U3-EQRR-Yes YesA'es 1 M E*S Testing &

operated Valve (MOV) APP-PV01-VBR-013 PCDXXX-Rev 0 Analysis

U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 8 of 18 Ciass 1E/ Qual.

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

Cat. \* Zone^ Program^ Quai. (Reference 7)

Envir.+

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

APP-PV01-VBR-013 PCDXXX-Rev 0 Analysis Type APP-PV01-VBR-014/ 2.1.02.05a.i-U3-EQRR-Second-stage ADS MOV RCS-PL-V002A Yes YesA^es 1 M E*S Testing &

APP-PV01-VBR-013 PCDXXX-Rev 0 Analysis Type APP-PV01-VBR-014/ 2.1.02.05a.i-U3-EQRR-Second-stage ADS MOV RCS-PL-V002B Yes YesA'es 1 M E*S Testing &

APP-PV01-VBR-013 PCDXXX-Rev 0 Analysis Type APP-PV01-VBR-014/ 2.1.02.05a.i-U3-EQRR-Third-stage ADS MOV RCS-PL-V003A Yes YesA'es 1 ME*S Testing &

APP-PV01-VBR-013 PCDXXX-Rev 0 Analysis Type APP-PV01-VBR-014/ 2.1.02.05a.i-U3-EQRR-Third-stage ADS MOV RCS-PL-V003B Yes Yes/Yes 1 ME*S Testing &

APP-PV01-VBR-013 PCDXXX-Rev 0 Analysis Type Fourth-stage ADS Squib APP-PV70-VBR-005 / 2.1.02.05a.i-U3-EQRR-RCS-PL-V004A Yes YesA'es 1 ME*S Testing &

Valve APP-PV70-VBR-004 PCDXXX-Rev 0 Analysis Type Fourth-stage ADS Squib APP-PV70-VBR-005 / 2.1.02.05a.i-U3-EQRR-RCS-PL-V004B Yes YesA'es 1 M E*S Testing &

Valve APP-PV70-VBR-004 PCDXXX-Rev 0 Analysis Type Fourth-stage ADS Squib APP-PV70-VBR-005 / 2.1.02.05a.i-U3-EQRR-RCS-PL-V004C Yes YesA'es 1 M E*S Testing &

Valve APP-PV70-VBR-004 PCDXXX-Rev 0 Analysis Type Fourth-stage ADS Squib APP-PV70-VBR-005 / 2.1.02.05a.i-U3-EQRR-RCS-PL-V004D Yes YesA'es 1 M E*S Testing &

Valve APP-PV70-VBR-004 PCDXXX-Rev 0 Analysis Type ADS Discharge Header A APP-PV18-VBR-002 / 2.1.02.05a.i-U3-EQRR-RCS-PL-V010A Yes YesA'es 1 M*S Testing &

Vacuum Relief Valve APP-PV18-VBR-001 PCDXXX-Rev 0 Analysis

U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 9 of 18 Class 1E/ Qual.

O.

• Seismic Envir. Envir Qual Type of EQ Reports As-Bullt EQRR Equipment Name^ Tag No/ For Harsh Zone^ Program^ Qual. (Reference 7) (Reference 2f Cat. r Envir.+ 3 Type ADS Discharge Header B RCS-PL-V010B APP-PV18-VBR-002 / 2.1.02.05a.i-U3-EQRR-Yes YesA'es 1 M*S Testing &

Vacuum Relief Valve APP-PV18-VBR-001 PCDXXX-Rev 0 Analysis Type First-stage ADS Isolation RCS-PL-V011A APP-PV01-VBR-012/ 2.1.02.05a.i-U3-EQRR-Yes YesA'es 1 M E*S Testing &

MOV APP-PV01-VBR-011 PCDXXX-Rev 0 Analysis Type First-stage ADS Isolation APP-PV01-VBR-012/ 2.1.02.05a.i-U3-EQRR-RCS-PL-V011B Yes YesA'es 1 ME*S Testing &

MOV APP-PV01-VBR-011 PCDXXX-Rev 0 Analysis Type Second-stage ADS APP-PV01-VBR-012/ 2.1.02.05a.i-U3-EQRR-RCS-PL-V012A Yes YesA'es 1 M E*S Testing &

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

isolation MOV APP-PV01-VBR-011 PODXXX-Rev 0 Analysis Type Third-stage ADS Isolation RCS-PL-V013A APP-PV01-VBR-012/ 2.1.02.05a.i-U3-EQRR-Yes YesA'es 1 ME*S Testing &

MOV APP-PV01-VBR-011 PCDXXX-Rev 0 Analysis Type Third-stage ADS Isolation APP-PV01-VBR-012/ 2.1.02.05a.i-U3-EQRR-RCS-PL-V013B Yes YesA'es 1 M E*S Testing &

MOV APP-PV01-VBR-011 PCDXXX-Rev 0 Analysis Type APP-PV01-VBR-012/ 2.1.02.05a.i-U3-EQRR-Fourth-stage ADS MOV RCS-PL-V014A Yes YesA'es 1 M E*S Testing &

APP-PV01-VBR-011 PCDXXX-Rev 0 Analysis Type APP-PV01-VBR-012/ 2.1.02.05a.i-U3-EQRR-Fourth-stage ADS MOV RCS-PL-V014B Yes YesA'es 1 M E*S Testing &

APP-PV01-VBR-011 PCDXXX-Rev 0 Analysis Type APP-PV01-VBR-012/ 2.1.02.05a.i-U3-EQRR-Fourth-stage ADS MOV RCS-PL-V014C Yes YesA'es 1 ME*S Testing &

APP-PV01-VBR-011 PCDXXX-Rev 0 Analysis

U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 10 of 18 Class 1E/ Qual.

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

Cat. 1^

Envir.*

Type APP-PV01-VBR-012/ 2.1.02.05a.i-U3-EQRR-Fourth-stage ADS MOV RCS-PL-V014D Yes YesA'es 1 M E*S Testing &

APP-PV01-VBR-011 PCDXXX-Rev 0 Analysis Type Reactor Vessel Head APP-PV13-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-PL-V150A Yes YesA'es 1 M E*S Testing &

Vent Valve APP-PV13-VBR-001 PCDXXX-Rev 0 Analysis Type Reactor Vessel Head APP-PV13-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-PL-V150B Yes YesA'es 1 M E*S Testing &

Vent Valve APP-PV13-VBR-001 PCDXXX-Rev 0 Analysis Type Reactor Vessel Head APP-PV13-VBR-002 / 2.1.02.05a.i-U3-EQRR-RCS-PL-V150C Yes YesA^es 1 ME*S Testing &

Vent Valve APP-PV13-VBR-001 PCDXXX-Rev 0 Analysis Type Reactor Vessel Head APP-PV13-VBR-002 / 2.1.02.05a.i-U3-EQRR-RCS-PL-V150D Yes YesA^es 1 ME*S Testing &

Vent Valve APP-PV13-VBR-001 PCDXXX-Rev 0 Analysis Type ROS Hot Leg 1 Flow APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RCS-101A Yes YesA'es 1 E* Testing &

Sensor APP-JE52-VBR-001 PODXXX-Rev 0 Analysis Type ROS Hot Leg 1 Flow APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RCS-101B Yes YesA'es 1 E* Testing &

Sensor APP-JE52-VBR-001 PCDXXX-Rev 0 Analysis Type ROS Hot Leg 1 Flow APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RCS-101C Yes YesA'es 1 E* Testing &

Sensor APP-JE52-VBR-001 PCDXXX-Rev 0 Analysis Type ROS Hot Leg 1 Flow APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RCS-101D Yes YesA'es 1 E* Testing &

Sensor APP-JE52-VBR-001 PCDXXX-Rev 0 Analysis Type ROS Hot Leg 2 Flow APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RCS-102A Yes YesA^es 1 E* Testing &

Sensor APP-JE52-VBR-001 PCDXXX-Rev 0 Analysis

U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 11 of 18 Class 1E/ Qual.

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

Cat. i^ Zone^ Program^ Qual. (Reference 7)

Envir.*

Type RGB Hot Leg 2 Flow APP-JE52-VBR-002/ 2.1.02.05a.i-U3-EQRR-RGS-102B Yes YesA'es 1 E* Testing &

Sensor APP-JE52-VBR-001 PGDXXX-Rev 0 Analysis Type RGB Hot Leg 2 Flow APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-102G Yes YesA'es 1 E* Testing &

Sensor APP-JE52-VBR-001 PGDXXX-Rev 0 Analysis Type RGB Hot Leg 2 Flow APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-102D Yes YesA'es 1 E* Testing &

Sensor APP-JE52-VBR-001 PGDXXX-Rev 0 Analysis RGB Gold Leg 1A Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RGS-121A Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX-Rev 0 Sensor Analysis RGB Gold Leg 1B Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RGS-121B Yes Yes/Yes 1 E* S Testing &

APP-JE53-VBR-001 PGDXXX-Rev 0 Sensor Analysis RGB Gold Leg 1B Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RGS-121G Yes YesA'es 1 E* S Testing &

APP-JE53-VBR-001 PGDXXX-Rev 0 Sensor Analysis RGB Gold Leg 1A Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RGS-121D Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX-Rev 0 Sensor Analysis RGB Gold Leg 2B Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RGS-122A Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX-Rev 0 Sensor Analysis RGB Gold Leg 2A Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RGS-122B Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX-Rev 0 Sensor Analysis RGB Gold Leg 2A Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RGS-122G Yes YesA^es 1 E*S Testing &

APP-JE53-VBR-001 PGDXXX-Rev 0 Sensor Analysis

U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 12 of 18 Class lE/Quai.

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

Cat. 1*

Envir.*

RGB Cold Leg 2B Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.l-U3-EQRR-Range Temperature RCS-122D Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Sensor Analysis RCS Cold Leg 1A Dual Type APP-JE53-VBR-002 / 2.1.02.05a.l-U3-EQRR-Range Temperature RCS-125A Yes Yes/Yes 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Sensor Analysis RCS Cold Leg 2A Dual Type APP-JE53-VBR-002 / 2.1.02.05a.l-U3-EQRR-Range Temperature RCS-125B Yes Yes/Yes 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Sensor Analysis RCS Cold Leg 1B Dual Type APP-JE53-VBR-002 / 2.1.02.05a.l-U3-EQRR-Range Temperature RCS-125C Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Sensor Analysis RCS Cold Leg 2B Dual Type APP-JE53-VBR-002 / 2.1.02.05a.l-U3-EQRR-Range Temperature RCS-125D Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Sensor Analysis RCS Hot Leg 1 Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.l-U3-EQRR-Range Temperature RCS-131A Yes YesA'es 1 E* S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Sensor Analysis RCS Hot Leg 2 Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.l-U3-EQRR-Range Temperature RCS-131B Yes YesA'es 1 E* S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Sensor Analysis RCS Hot Leg 1 Narrow Type APP-JE53-VBR-002/ 2.1.02.05a.l-U3-EQRR-Range Temperature RCS-131C Yes YesA'es 1 E* S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Sensor Analysis RCS Hot Leg 2 Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.l-U3-EQRR-Range Temperature RCS-131D Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Sensor Analysis RCS Hot Leg 1 Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.l-U3-EQRR-Range Temperature RCS-132A Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Sensor Analysis

U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 13 of 18 Class 1E/ Qual.

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

Cat. 1^ Zone^ Qual.

Envir.*

RGB Hot Leg 2 Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RCS-132B Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Sensor Analysis RCS Hot Leg 1 Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RCS-132C Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Sensor Analysis RCS Hot Leg 2 Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RCS-132D Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Sensor Analysis RCS Hot Leg 1 Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RCS-133A Yes YesA'es 1 E* S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Sensor Analysis RCS Hot Leg 2 Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RCS-133B Yes YesA^es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Sensor Anaiysis RCS Hot Leg 1 Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RCS-133C Yes YesA^es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Sensor Analysis RCS Hot Leg 2 Narrow Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RCS-133D Yes YesA'es 1 E* S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Sensor Analysis RCS Hot Leg 1 Wide Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RCS-135A Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Sensor Analysis RCS Hot Leg 2 VVide Type APP-JE53-VBR-002 / 2.1.02.05a.i-U3-EQRR-Range Temperature RCS-135B Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Sensor Analysis Type RCS Wide Range APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RCS-140A Yes YesA'es 1 E*S Testing &

Pressure Sensor APP-JE52-VBR-001 PCDXXX-Rev 0 Analysis

U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 14 of 18 Class lE/Quai.

Type of EG Reports Seismic Envlr. Envir Qual As-Bullt EQRR Equipment Name^ Tag No.+ For Harsh Cat. 1+ Envlr.+ 3 Zone^ Program^ Qual. (Reference 7) (Reference 2)^

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

Pressure Sensor APP-JE52-VBR-001 PGDXXX-Rev 0 Anaiysis Type RGB Wide Range APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-140G Yes Yes/Yes 1 E*S Testing &

Pressure Sensor APP-JE52-VBR-001 PGDXXX-Rev 0 Analysis Type RGB Wide Range APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-140D Yes YesA'es 1 E*S Testing &

Pressure Sensor APP-JE52-VBR-001 PGDXXX-Rev 0 Analysis Type RGB Hot Leg 1 Level APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-160A Yes YesA'es 1 E*S Testing &

Sensor APP-JE52-VBR-001 PGDXXX-Rev 0 Analysis Type RGB Hot Leg 2 Level APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-160B Yes YesA'es 1 E*S Testing &

Sensor APP-JE52-VBR-001 PGDXXX-Rev 0 Analysis Passive Residual Heat Type APP-JE53-VBR-002 2.1.02.05a.i-U3-EQRR-Removal (PRHR) Return RGS-161 Yes YesA'es 1 E*S Testing &

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

Sensor APP-JE52-VBR-001 PGDXXX-Rev 0 Analysis Type Pressurizer Pressure APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-191B Yes Yes/Yes 1 E*S Testing &

Sensor APP-JE52-VBR-001 PGDXXX-Rev 0 Analysis Type Pressurizer Pressure APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-191G Yes Yes/Yes 1 E*S Testing &

Sensor APP-JE52-VBR-001 PGDXXX-Rev 0 Analysis Type Pressurizer Pressure APP-JE52-VBR-002 / 2.1.02.05a.i-U3-EQRR-RGS-191D Yes YesA'es 1 E*S Testing &

Sensor APP-JE52-VBR-001 PGDXXX-Rev 0 Analysis

U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 15 of 18 Class 1E/ Qua!.

Seismic Envir. Envir Quai Type of EG Reports As-Built EQRR Equipment Name^ Tag No.^ For Harsh Zone^ Program^ Quai. (Reference 7) (Reference If Cat. r Envlr.+ 3 Pressurizer Level Type APP-JE53-VBR-002 / 2.1.02.05a.l-U3-EQRR-Reference Leg RCS-193A Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PODXXX-Rev 0 Temperature Sensor Analysis Pressurizer Level Type APP-JE53-VBR-002 / 2.1.02.05a.l-U3-EQRR-Reference Leg RCS-193B Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Temperature Sensor Analysis Pressurizer Level Type APP-JE53-VBR-002 / 2.1.02.05a.l-U3-EQRR-Reference Leg RCS-193C Yes Yes/Yes 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Temperature Sensor Analysis Pressurizer Level Type APP-JE53-VBR-002 / 2.1.02.05a.l-U3-EQRR-Reference Leg RCS-193D Yes YesA'es 1 E*S Testing &

APP-JE53-VBR-001 PCDXXX-Rev 0 Temperature Sensor Analysis Type APP-JE52-VBR-002 / 2.1.02.05a.l-U3-EQRR-Pressurizer Level Sensor RGS-195A Yes YesA'es 1 E*S Testing &

APP-JE52-VBR-001 PCDXXX-Rev 0 Analysis Type APP-JE52-VBR-002 / 2.1.02.05a.l-U3-EQRR-Pressurizer Level Sensor RCS-195B Yes YesA'es 1 E* S Testing &

APP-JE52-VBR-001 PCDXXX-Rev 0 Analysis Type APP-JE52-VBR-002 / 2.1.02.05a.l-U3-EQRR-Pressurizer Level Sensor RCS-195C Yes YesA^es 1 E*S Testing &

APP-JE52-VBR-001 PCDXXX-Rev 0 Analysis Type APP-JE52-VBR-002 / 2.1.02.05a.l-U3-EQRR-Pressurizer Level Sensor RCS-195D Yes YesA'es 1 E* S Testing &

APP-JE52-VBR-001 PCDXXX-Rev 0 Analysis Type ROP 1A Bearing Water APP-MP01-VBR-002/ 2.1.02.05a.l-U3-EQRR-RCS-211A Yes YesA'es 1 E* Testing &

Temperature Sensor APP-MP01-VBR-001 PCDXXX-Rev 0 Analysis Type ROP 1A Bearing Water APP-MP01-VBR-002/ 2.1.02.05a.l-U3-EQRR-RCS-211B Yes YesA'es 1 E* Testing &

Temperature Sensor APP-MP01-VBR-001 PCDXXX-Rev 0 Analysis

U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 16 of 18 Giass 1E/ Quai.

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

Cat. 1* Zone^

Envir.*

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

Temperature Sensor APP-MP01-VBR-001 PCDXXX-Rev 0 Anaiysis Type ROP 1A Bearing Water APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-211D Yes Yes/Yes 1 E* Testing &

Temperature Sensor APP-MP01-VBR-001 PCDXXX-Rev 0 Analysis Type ROP 1B Bearing Water £* APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-212A Yes YesA'es 1 Testing &

Temperature Sensor APP-MP01-VBR-001 PODXXX-Rev 0 Analysis Type ROP 1B Bearing Water APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-212B Yes YesA'es 1 E* Testing &

Temperature Sensor APP-MP01-VBR-001 PCDXXX-Rev 0 Analysis Type ROP IB Bearing Water APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-212C Yes Yes/Yes 1 E* Testing &

Temperature Sensor APP-MP01-VBR-001 PCDXXX-Rev 0 Analysis Type ROP 1B Bearing Water APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-212D Yes YesA'es 1 E* Testing &

Temperature Sensor APP-MP01-VBR-001 PODXXX-Rev 0 Analysis Type ROP 2A Bearing Water APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RGS-213A Yes YesA'es 1 E* Testing &

Temperature Sensor APP-MP01-VBR-001 PCDXXX-Rev 0 Analysis Type ROP 2A Bearing Water APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-213B Yes YesA'es 1 E* Testing &

Temperature Sensor APP-MP01-VBR-001 PCDXXX-Rev 0 Analysis Type ROP 2A Bearing Water APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-213C Yes YesA'es 1 E* Testing &

Temperature Sensor APP-MP01-VBR-001 PODXXX-Rev 0 Analysis Type ROP 2A Bearing Water APP-MP01-VBR-002/ 2.1.02.05a.i-U3-EQRR-RCS-213D Yes YesA'es 1 E* Testing &

Temperature Sensor APP-MP01-VBR-001 PCDXXX-Rev 0 Analysis

U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 17 of 18 Ciass lE/Qual.

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

Cat. 1* Zone^ Quai.

Envir.*3 Type POP 2B Bearing Water APP-MP01-VBP-002/ 2.1.02.05a.i-U3-EQPP-PGS-214A Yes YesA'es 1 E* Testing &

Temperature Sensor APP-MP01-VBP-001 PGDXXX-Pev 0 Analysis Type PGP 2B Bearing Water APP-MP01-VBP-002/ 2.1.02.05a.i-U3-EQPP-PGS-214B Yes YesA'es 1 E* Testing &

Temperature Sensor APP-MP01-VBP-001 PGDXXX-Pev 0 Analysis Type POP 2B Bearing Water APP-MP01-VBP-002/ 2.1.02.05a.i-U3-EQPP-PGS-214G Yes YesA'es 1 E* Testing &

Temperature Sensor APP-MP01-VBP-001 PGDXXX-Pev 0 Analysis Type POP 2B Bearing Water APP-MP01-VBP-002/ 2.1.02.05a.i-U3-EQPP-PGS-214D Yes YesA'es 1 E* Testing &

Temperature Sensor APP-MP01-VBP-001 PGDXXX-Pev 0 Analysis Type POP 1A Pump Speed APP-JE62-VBP-002 / 2.1.02.05a.i-U3-EQPP-PGS-281 Yes YesA'es 1 E* Testing &

Sensor APP-JE62-VBP-001 PGDXXX-Pev 0 Analysis Type PGP IB Pump Speed APP-JE62-VBP-002 / 2.1.02.05a.i-U3-EQPP-PGS-282 Yes YesA'es 1 E* Testing &

Sensor APP-JE62-VBP-001 PGDXXX-Pev 0 Analysis Type PGP 2A Pump Speed APP-JE62-VBP-002 / 2.1.02.05a.i-U3-EQPP-PGS-283 Yes YesA'es 1 E* Testing &

Sensor APP-JE62-VBP-001 PGDXXX-Pev 0 Analysis Type PGP 2B Pump Speed APP-JE62-VBP-002 / 2.1.02.05a.i-U3-EQPP-PGS-284 Yes YesA'es 1 E* Testing &

Sensor APP-JE62-VBP-001 PGDXXX-Pev 0 Analysis

U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 18 of 18 Notes:

+Excerpt from COL Appendix C Table 2.1.2-1

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

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

M = Mechanical Equipment Program (valve)

S = Qualified for submergence or operation with spray

• = Harsh Environment

3. Dash (-) indicates not applicable

4. The Unit 4 As-Built EQRR are numbered "2.1.02.05a.l-U4-EQRR-PCDXXX-Rev 0"