ND-18-0059, Vogtie, Unit 3 and 4, Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.2.01.05.1 (Index Number 98)
| ML18032A393 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 01/26/2018 |
| From: | Yox M Southern Nuclear Operating Co |
| To: | Document Control Desk, Office of New Reactors |
| References | |
| ND-18-0059 | |
| Download: ML18032A393 (20) | |
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Southern Nuclear JAN 2 >> 2018 Docket Nos.:
52-025 52-026 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Michael J. Yox Regulatory AffairsDirector Vogtie 3 &4 7825 River Road Waynesboro, GA 30830 706-848-8459 tel 410-474-8587 cell myox@southernco.com ND-18-0059 10CFR 52.99(c)(3)
Southern Nuclear Operating Company Vogtie Electric Generating Plant Unit 3 and Unit4 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.2.01.05.1 [Index Number 981 Ladies and Gentlemen:
Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of January 20, 2018, Vogtie Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and AcceptanceCriteria (ITAAC) Item 2.2.01.05.1 [Index Number98] has not been completed greater than 225-days prior to initial fuel load. The Enclosure describes the plan for completing this ITAAC. Southern Nuclear Operating Company will, at a later date, provide additional notifications for ITAAC that have not been completed 225-days priorto 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 ITAACfor 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 priorto 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 Vogtie 3 &4
U.S. Nuclear Regulatory Commission ND-18-0059 Page 2 of 4 Enclosure; Vogtle ElectricGenerating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.2.01.05.1 [Index Number 98]
MJY/PGLyamw
U.S. Nuclear Regulatory Commission ND-18-0059 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. Yox 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. C. 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. Beiike Mr. T. G. Petrak Document Services RTYPE: VND.LI.L06 File AR.01.02.06 cc:
Nuclear Reouiatorv 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 Authorltv of Georgia Mr. J. E. Fuller Mr. S. M. Jackson
U.S. Nuclear Regulatory Commission ND-18-0059 Page 4 of 4 Dalton Utilities Mr. T. Bundros Westinqhouse 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, Baich Bingham
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 1 of 16 Southern Nuclear Operating Company ND-18-0059 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.2.01.05.1 [Index Number 98]
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 2 of 16 ITAAC Statement Desion Commitment:
- 5. The seismic Category I equipment identified in Table 2.2.1-1 can withstand seismic design basis loads without loss of structural integrity and safety function.
6.a) The Class 1E equipment identified inTable 2.2.1-1 as being qualifiedfor a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of safety function for the time required to perform the safety function.
6.d) The non-Class 1E electrical penetrations identified inTable 2.2.1-1 as being qualifiedfor a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of containment pressure boundary integrity.
Inspections. Tests. Analvses:
i) Inspection will be performed to verifythat the seismic Category Iequipment and valves identified in Table 2.2.1-1 are located on the Nuclear Island.
ii) Type tests, analyses, or a combination of type tests and analyses of seismic Category I equipment will be performed.
ill) Inspection will be performed for the existence of a report verifying that the as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions.
i) Type tests, analyses, or a combination of type tests and analyses will be performed on Class 1E equipment located in a harsh environment.
ii) Inspection will be performed of the as-built Class 1E equipment and the associated wiring, cables, and terminations located in a harsh environment.
i) Type tests, analyses, or a combination of type tests and analyses will be performed on non-Class 1E electrical penetrations located in a harsh environment.
ii) Inspection will be performed of the as-built non-Class 1E electrical penetrations located in a harsh environment.
Acceptance Criteria:
i) The seismic Category Iequipment identified inTable 2.2.1-1 is located on the Nuclear Island.
ii) A report exists and concludes that the seismic Category Iequipment can withstand seismic design basis dynamic loads without loss of structural integrity and safety function.
iii) The as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions.
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 3 of 16 i) Areport exists andconcludes thatthe Class 1Eequipment identified in Table 2.2.1-1 as being qualified for a harshenvironment can withstand the environmental conditions thatwould exist before, during, and following a designbasis accident without loss ofsafetyfunction for the time required to perform the safety function.
ii) Areport existsand concludes thatthe as-built Class 1Eequipment and the associated wiring, cables, and terminations identified inTable 2.2.1-1 as being qualified for a harsh environment are bounded bytype tests, analyses, or a combination oftype tests and analyses.
i) Areport exists and concludes thatthe non-Class 1Eelectrical penetrations identified in Table 2.2.1-1 as beingqualified fora harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of containment pressure boundary integrity.
ii) Areport existsand concludes thatthe as-built non-Class 1E electrical penetrations identified inTable 2.2.1-1 as being qualified for a harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses.
ITAAC Completion Description This ITAAC requires that inspections, tests, and analyses be performed and documented to ensure the Containment System (CNS) components identified as seismic Category Ior Class IE inthe Combined License (COL) AppendixC, Table 2.2.1-1 (the Table) are designed and constructed in accordance with applicable requirements.
\\) The seismic Cateoorv I eouioment identified in Table 2.2.1-1 is located on the Nuclear Island To assure that seismic Category Icomponents can withstand seismic design basis loads without loss of safety function, allthe components in the Table are designed to be located on the seismic Category I Nuclear Island. In accordance with Equipment Qualification (EQ)
Walkdown ITAAC Guideline (Reference 1), an inspection is conducted of the CNS to confirm the satisfactory installation of the seismicallyqualified components. The inspection includes verification of equipment make/model/serial number and verification of equipment location (Building, Elevation, Room). The EQ As-Built Reconciliation Reports (EQRR) (Reference 2) identified in Attachment A document the results of the inspection and conclude that the seismic Category Icomponents are located on the Nuclear Island.
W) A report exists and concludes that the seismic Cateoon/1 equipment can withstand seismic design basis dvnamic loads without loss of structural inteoritv and safetv function.
Seismic Category Icomponents in the Table require type tests and/or analyses to demonstrate structural integrity and operability. Structural integrity ofthe seismicCategoryIvalves, as well as other passive seismic Category Imechanical equipment, is demonstrated by analysis in accordance with American Society of Mechanical Engineers (ASME) Code Section III (Reference 3). Functionality of the subset ofactivesafety-related valves under seismic loads is determined using the guidance of ASME QME-1-2007 (Reference 4).
Safety-related (Class 1E) electrical equipment inthe Table Isseismicallyqualified by type testing combined with analysis in accordance with Instituteof Electrical and Electronics Engineers (IEEE) Standard 344-1987 (Reference 5). This equipment includes safety-related
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 4 of 16 (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 specificqualification method (i.e., type testing, analysis, or combination) used for each component inthe Table is identified inAttachment A. Additional information about the methods used to qualify API000 safety-related equipment is provided inthe Updated Final Safety Analysis Report (UFSAR) Appendix3D (Reference 6). The EQ Reports (Reference 7) identified inAttachment A contain applicable test reports and associated documentation and conclude that the seismic Category Iequipment can withstand seismic design basis dynamic loads without loss of structural integrity and safety function.
iiil The as-built ecuioment includina anchorage is seismicallv bounded bv the tested or analyzed conditions.
An inspection (Reference 1) is conducted to confirm the satisfactory installation of the seismically qualified components inthe Table. The inspection verifies the equipment make/model/serial number, as-designed equipment mounting orientation, anchorage and clearances, and electrical and other interfaces. The documentation of installed configuration of seismicallyqualifiedcomponents includes photographs and/or sketches/drawings of equipment/mounting/interfaces.
As part of the seismic qualification program, consideration is given to the definition of the clearances needed around the equipment mounted in the plant to permit the equipment to move during a postulated seismic event without causing impact between adjacent pieces of safety-related equipment. This is done as part of seismic testing by measuring the maximum dynamic relative displacement of the top and bottom of the equipment. EQ Reports (Reference 7) identify the equipment mounting employed for qualification and establish interface requirements for assuring that subsequent in-plant installation does not degrade the established qualification.
Interface requirements are defined based on the test configuration and other design requirements.
Attachment A identifies the EQRR (Reference 2) completed to verify that the as-built seismic Category Iequipment listed in the Table, including anchorage, is seismically bounded by the tested or analyzed conditions, IEEE Standard 344-1987 (Reference 5), and NRG Regulatory Guide (RG) 1.100 (Reference 8).
n A report exists and concludes that the Class IE equipment identified in Table 2.2.1-1 as being oualified 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 reouired to perform the safety function.
The harsh environment Class IE components inthe Table are qualified by type testing and/or analyses. Class IE electrical component type testing is performed in accordance with IEEE Standard 323-1974 (Reference 9) and RG 1.89 (Reference 10) to meet the requirements of 10 CFR 50.49. Type testing of safety-related equipment meets the requirements of 10 CFR Part 50, AppendixA, General Design Criterion 4. AttachmentA identifiesthe EQ program and specific qualification method for each safety-related mechanical or Class 1E electrical component located in a harsh environment. Additional information about the methods used to qualify API000 safety-related equipment is provided inthe UFSARAppendix 3D (Reference 6).
EQ Reports (Reference 7) identified in Attachment A contain applicable test reports and associated documentation and conclude that the equipment can withstand the environmental
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 5 of 16 conditions that would exist before, during, and following a design basis accident withoutloss of safety function forthe time required to perform the safety function.
in A report exists and concludes that the as-bullt Class 1E eouloment and the associated wiring, cables, and terminations Identified In Table 2.2.1-1 as belno Qualified for a harsh environment are bounded bv type tests, analyses, or a combination of tvoe tests and analyses.
An Inspection (Reference 1) Isconducted ofthe CNSto confirm the satisfactoryInstallation of the Class 1E components In the Table. The Inspection verifiesthe 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) Inwhich the component Ismounted are bounded bythe tested and/or analyzed conditions. It also documents the Installed configuration with photographs or sketches/drawings of equipment mounting and connections. The EQRR (Reference2) Identified In Attachment Adocumentthis Inspection and conclude that the as-bullt harsh environmentClass 1E equipment and the associated wiring, cables, and terminationsare bounded bythe qualified configuration and IEEE Standard 323-1974 (Reference 9).
n A reoort exists and concludes that the non-Class 1E electrical oenetratlons Identified In Table 2.2.1-1 as belno qualified for a harsh environment can withstand the environmental conditions that would exist before, durlno. and followlno a deslon basis accident without loss of containment pressure boundan/ Intearltv.
The harsh environment non-Class 1E electrical penetrations Inthe Table are qualified by type testing and/oranalyses. Non-Class 1E electrical penetration typetesting Isperformed In accordance with IEEE Standard 317-1983 (Reference 11) and RG 1.89 (Reference 10) to meet the requirements of 10 CFR50.49. Attachment AIdentifies the EQprogram and specific qualification methodforeach non-Class1Eelectrical penetration located In a harsh environment. EQ reports (Reference 7) Identified In Attachment Acontain applicable test reports and associated documentation and conclude that the electrical penetrationscan withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of containment pressure boundary Integrity.
in A report exists and concludes that the as-bullt non-Class 1E electrical oenetratlons Identified In Table 2.2.1-1 as belno Qualified for a harsh environment are bounded bv tvoe tests, analvses.
or a combination of tvoe tests and analvses.
An Inspection (Reference 1) Isconductedofthe CNS to confirm the satisfactory Installation of the non-Class 1E electricalpenetrations In the Table. The Inspection verifiesthe penetration location, make/model/serial number, and as-designed penetration mounting, and confirms that the environmental conditions for the zone (Attachment A) In which the penetration Is mounted are bounded by the tested and/or analyzed conditions. It also documents the Installed configuration with photographsor sketches/drawings of penetration mounting. The EQRR (Reference 2) Identified In Attachment Adocumentthis Inspection and concludethat the as-bullt harsh environment non-Class 1E electrical penetrations are bounded by the qualified configuration and IEEE Standard 317-1983(Reference 11).
Together,these reports (References 2 and 7) provide evidence that the ITAAC Acceptance Criteria requirements are met:
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 6 of 16 The seismic Category Iequipment identified inTable 2.2.1-1 is located on the Nuclear Island; A report exists and concludes that the seismic Category Iequipment can withstand seismic design basis dynamic loads without loss of structural integrity and safety function; The as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions; A report exists and concludes that the Class 1E equipment identified inTable 2.2.1-1 as being qualified for a harsh environmentcan withstand the environmentalconditionsthat would exist before, during, and following a design basis accident without loss of safety function for the time required to perform the safety function; A report exists and concludes that the as-built Class 1E equipment and the associated wiring, cables, and terminations identified inTable 2.2.1-1 as being qualified for a harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses; A report exists and concludes that the non-Class 1E electrical penetrations identified in Table 2.2.1-1 as being qualified for a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of containment pressure boundary integrity; and A report exists and concludes that the as-built non-Class 1E electrical penetrations identified in Table 2.2.1-1 as being qualified for a harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses.
References 2 and 7 are available for NRC inspection as part of the Unit 3 and Unit 4ITAAC 2.2.01.05.i Completion Packages (References 12 and 13, respectively).
List of ITAAC Findings Inaccordance with plant procedures for ITAAC completion.Southern Nuclear Operating Company(SNC) performed a review of all ITAAC findings pertaining to the subject ITAAC and associated corrective actions. This finding review, which included now-consolidated ITAAC Indexes 99,100,101,102,105 and 106, found four closed Notices of Nonconformance (NGN) associated with this ITAAC:
- 1) 99900404/2012-201-01 (closed)
- 2) 99900404/2012-201-02 (closed)
- 3) 99900404/2012-201-03 (closed)
- 4) 99901412/2012-201 -02 (closed)
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 7 of 16 Before submission of the ITAAC Closure Notification (ICN), corrective actions will be completed for relevant ITAAC findings.
References favailable for NRG inspection) 1.
ND-xx-xx-001, "EQ Walkdown ITAACGuideline" 2.
EQ As-Built Reconciliation Reports (EQRR) as identified in Attachment A for Units 3 and 4
Code,Section III, "Rules for Construction of Nuclear Power Plant Components," 1998 Edition with 2000 Addenda 4.
ASME QME-1-2007, "Qualification of Active Mechanical Equipment Used in Nuclear Power Plants," The American Society of Mechanical Engineers, June 2007 5.
IEEE Standard 344-1987, "IEEE Recommended Practices for Seismic Qualification of Class 1E Equipment for Nuclear Power Generating Stations"
- 6. Vogtle 3&4 Updated FinalSafety Analysis Report Appendix3D, "Methodology for Qualifying API 000 Safety-Related Electrical and Mechanical Equipment" 7.
Equipment Qualification (EQ) Reports as identified in Attachment A 8.
Regulatory Guide 1.100, Rev. 2, "Seismic Qualification of Electricand 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, "EnvironmentalQualification of Certain Electric Equipment Important to Safety for Nuclear Power Plants"
- 11. IEEE Standard 317-1983, "IEEE Standard for Electric Penetration Assemblies in Containment Structures for Nuclear Power Generating Stations" 12.2.2.01.05.i-U3-CP-Rev X, "Completion Package for Unit3 ITAAC 2.2.01.05.1 [Index Number 98]"
13.2.2.01.05.i-U4-CP-Rev X, "Completion Package for Unit4 ITAAC 2.2.01.05.1 [Index Number 98]"
- 14. NEI 08-01, "Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52"
U.S. Nticlear Regulatory Commission ND-1 8-0059 Enclosure Page 8 of 16 Attachment A System; Containment System Equipment Name ^
Tag No. +
Seismic Cat. 1 +
Yes Class 1E/Qual.
For Harsh Envir.
Envir.
Zone ^
Envir Qua!
Program 2
Type of Qua!.
EQ Reports (Reference 7)
As-Built EQRR (Reference 2)"
Service Air Supply Outside Containment isolation Valve CAS-PL-V204
-/-
N/A N/A Type Testing &
Analysis APP-PV10-VBR-008/
APP-PV10-VBR-007 2.2.01.05.i-U3-EQRR-PCDXXX-Rev 0 Service Air Supply inside Containment isolation Check Valve CAS-PL-V205 Yes
-/-
N/A N/A Type Testing &
Analysis APP-PV03-VBR-002 /
APP-PV03-VBR-001 2.2.01.05.i-U3-EQRR-PCDXXX-Rev 0 instrument Air Supply Outside Containment isolation Valve CAS-PL-V014 Yes Yes/No N/A N/A Type Testing &
Analysis APP-PV10-VBR-004/
APP-PV10-VBR-003 2.2.01.OS.i-UO-EQRR-PCDXXX-Rev 0 instrument Air Supply inside Containment isolation Check Valve CAS-PL-V015 Yes
-/-
N/A N/A Type Testing &
Analysis APP-PV02-VBR-016/
APP-PV02-VBR-015 2.2.01.OS.i-UO-EQRR-PCDXXX-Rev 0 Component Cooling Water System (CCS) Containment Isolation Motor-operated Valve (MOV) - Inlet Line Outside Reactor Containment (ORC)
CCS-PL-V200 Yes Yes/No N/A N/A Type Testing &
Analysis APP-PV11-VBR-006/
APP-PV11-VBR-005 2.2.01.OS.i-UO-EQRR-PCDXXX-Rev 0 CCS Containment Isolation Check Valve -
Inlet Line Inside Reactor Containment (IRC)
CCS-PL-V201 Yes
-/-
N/A N/A Type Testing &
Analysis APP-PV03-VBR-014/
APP-PV03-VBR-013 2.2.01.OS.i-UO-EQRR-PCDXXX-Rev 0 CCS Containment Isolation MOV - Outlet Line IRC CCS-PL-V207 Yes YesA'es 1
M*E Type Testing &
Analysis APP-PV11-VBR-006/
APP-PV11-VBR-005 2.2.01.OS.i-UO-EQRR-PCDXXX-Rev 0
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 9 of 16 Equipment Name ^
Tag No. +
Seismic Cat. i +
Ciass 1E/Qual.
For Harsh Envir.^
Envir.
Zone ^
Envir Quai Program 2
Type of Quai.
EQ Reports (Reference 7)
As-Buiit EQRR (Reference 2) 008 Containment Isolation MOV - Outlet Line ORO CCS-PL-V208 Yes Yes/No N/A N/A Type Testing &
Analysis APP-PV11-VBR-006/
APP-PV11-VBR-005 2.2.01.05.i-U3-EQRR-PCDXXX-RevO COS Containment Isolation Relief Valve - Outlet Line IRC CCS-PL-V220 Yes
-/-
N/A N/A Type Testing &
Analysis APP-PV16-VBR-002/
APP-PV16-VBR-001 2.2.01.05.i-U3-EQRR-PCDXXX-Rev 0 Demineralized Water Supply Containment Isolation Valve ORC DWS-PL-V244 Yes
-/-
N/A N/A Type Testing &
Analysis APP-PV11-VBR-002/
APP-PV11-VBR-001 2.2.01.OS.i-UB-EQRR-PCDXXX-Rev 0 Demineralized Water Supply Containment Isolation Check Valve IRC DWS-PL-V245 Yes
-/-
N/A N/A Type Testing &
Anaiysis APP-PV02-VBR-016/
APP-PV02-VBR-015 2.2.01.05.i-U3-EQRR-PCDXXX-Rev 0 Fuel Transfer Tube FHS-FT-01 Yes
-/-
N/A N/A Analysis APP-FT01-S3R-001 2.2.01.OS.i-UO-EQRR-PCDXXX-Rev 0 Fuel Transfer Tube Isolation Valve FHS-PL-V001 Yes
-/-
N/A N/A Type Testing &
Analysis APP-FH06-VBR-002 /
APP-FH06-VBR-001 2.2.01.05.i-U3-EQRR-PCDXXX-Rev 0 Fire Water Containment Supply Isolation Valve -
Outside FPS-PL-V050 Yes
-/-
N/A N/A Type Testing &
Analysis APP-PV11-VBR-002/
APP-PV11-VBR-001 2.2.01.OS.i-UO-EQRR-PCDXXX-RevO Fire Water Containment Isolation Supply Check Valve
- Inside FPS-PL-V052 Yes
-/-
N/A N/A Type Testing &
Analysis APP-PV03-VBR-014/
APP-PV03-VBR-013 2.2.01.05.i-U3-EQRR-PCDXXX-RevO Spent Fuel Pool Cooling System (SFS) Discharge Line Containment Isolation Check Valve - IRC SFS-PL-V037 Yes
-/-
N/A N/A Type Testing &
Analysis APP-PV03-VBR-002 /
APP-PV03-VBR-001 2.2.01.OS.i-UB-EQRR-PCDXXX-RevO SFS Discharge Line Containment Isolation MOV -
ORC SFS-PL-V038 Yes Yes/No N/A N/A Type Testing &
Analysis APP-PV11-VBR-006/
APP-PV11-VBR-005 2.2.01.05.i-U3-EQRR-PCDXXX-Rev 0
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 10 of 16 Equipment Name ^
Tag No.
- Seismic Cat. i ^
Class 1 E/Quai.
For Harsh Envir.^
Envir.
Zone ^
Envir Quai Program 2
Type of Quai.
EG Reports (Reference 7)
As-Built EQRR (Reference 2) ^
SFS Suction Line Containment Isolation MOV -
IRC SFS-PL-V034 Yes Yes/Yes 1
M*E Type Testing &
Analysis APP-PV11-VBR-006/
APP-PV11-VBR-005 2.2.01.05.I-U3-EQRR-PCDXXX-Rev 0 SFS Suction Line Containment Isolation MOV -
ORC SFS-PL-V035 Yes Yes/No N/A N/A Type Testing &
Analysis APP-PV11-VBR-006/
APP-PV11-VBR-005 2.2.01.05.I-U3-EQRR-PCDXXX-Rev 0 SFS Suction Line Containment Isolation Relief Valve-IRC SFS-PL-V067 Yes
-/-
N/A N/A Type Testing &
Analysis APP-PV16-VBR-002/
APP-PV16-VBR-001 2.2.01.OS.I-UO-EORR-PCDXXX-RevO Containment Purge Inlet Containment Isolation Valve
-ORC VFS-PL-V003 Yes Yes/No N/A N/A Type Testing &
Analysis APP-PV11-VBR-004/
APP-PV11-VBR-003 2.2.01.OS.I-UO-EORR-PCDXXX-Rev 0 Containment Purge Inlet Containment Isolation Valve
-IRC VFS-PL-V004 Yes Yes/Yes 1
M
- E Type Testing &
Analysis APP-PV11-VBR-004/
APP-PV11-VBR-003 2.2.01.OS.I-UO-EORR-PCDXXX-RevO Integrated Leak Rate Testing Vent Dlscfiarge Containment Isolation Valve - ORC VFS-PL-V008 Yes
-/-
N/A N/A Type Testing &
Analysis APP-PV02-VBR-010/
APP-PV02-VBR-009 2.2.01.OS.I-UO-EORR-PCDXXX-Rev 0 Containment Purge DIscfiarge Containment Isolation Valve -
IRC VFS-PL-V009 Yes Yes/Yes 1
M*ES Type Testing &
Analysis APP-PV11-VBR-004/
APP-PV11-VBR-003 2.2.01.OS.I-UO-EORR-PCDXXX-Rev 0 Containment Purge Discharge Containment Isolation Valve - ORC VFS-PL-V010 Yes Yes/No N/A N/A Type Testing &
Analysis APP-PV11-VBR-004/
APP-PV11-VBR-003 2.2.01.OS.I-UO-EORR-PCDXXX-RevO Vacuum Relief Containment Isolation A MOV-ORC VFS-PL-V800A Yes Yes/No N/A N/A Type Testing &
Analysis APP-PV11-VBR-006/
APP-PV11-VBR-005 2.2.01.OS.I-UO-EORR-PCDXXX-Rev 0 Vacuum Relief Containment Isolation B MOV-ORC VFS-PL-V800B Yes Yes/No N/A N/A Type Testing &
Analysis APP-PV11-VBR-006/
APP-PV11-VBR-005 2.2.01.OS.I-UO-EORR-PCDXXX-Rev 0
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 11 of 16 Equipment Name ^
Tag No. +
Seismic Cat. 1 Ciass 1E/Quai.
For Harsh Envir.^3 Envir.
Zone ^
Envir Quai Program 2
Type of Quai.
EG Reports (Reference 7)
As-Buiit EQRR (Reference 2) ^
Vacuum Relief Containment Isolation Check Valve A -
IRC VFS-PL-V803A Yes
-/-
N/A N/A Type Testing &
Analysis APP-PV18-VBR-002/
APP-PV18-VBR-001 2.2.01.OS.I-UB-EQRR-PCDXXX-Rev 0 Vacuum Relief Containment Isolation Check Valve B -
IRC VFS-PL-V803B Yes
-/-
N/A N/A Type Testing &
Analysis APP-PV18-VBR-002/
APP-PV18-VBR-001 2.2.01.GS.I-UB-EORR-PCDXXX-Rev 0 Fan Coolers Return Containment Isolation Valve
-IRC VWS-PL-V082 Yes YesA'es 1
M*ES Type Testing &
Analysis APP-PV11-VBR-004/
APP-PV11-VBR-003 2.2.01.OS.I-UO-EORR-PCDXXX-Rev 0 Fan Coolers Return Containment Isolation Valve
-ORC VWS-PL-V086 Yes Yes/No N/A N/A Type Testing &
Analysis APP-PV11-VBR-004/
APP-PV11-VBR-003 2.2.01.OS.I-UO-EORR-PCDXXX-Rev 0 Fan Coolers Return Containment Isolation Relief Valve -
IRC VWS-PL-V080 Yes
-/-
N/A N/A Type Testing &
Analysis APP-PV16-VBR-002/
APP-PV16-VBR-001 2.2.01.OS.I-UO-EORR-PCDXXX-Rev 0 Fan Coolers Supply Containment Isolation Valve
-ORC VWS-PL-V058 Yes Yes/No N/A N/A Type Testing &
Analysis APP-PV11-VBR-004/
APP-PV11-VBR-003 2.2.01.OS.I-UO-EORR-PCDXXX-RevO Fan Coolers Supply Containment Isolation Check Valve-IRC VWS-PL-V062 Yes
-/-
N/A N/A Type Testing &
Analysis APP-PV03-VBR-002 /
APP-PV03-VBR-001 2.2.01.OS.I-UO-EQRR-PCDXXX-Rev 0 Reactor Coolant Drain Tank (RCDT) Gas Outlet Containment Isolation Valve
-IRC WLS-PL-V067 Yes YesA'es 1
M*ES Type Testing &
Analysis APP-PV14-VBR-002/
APP-PV14-VBR-001 2.2.01.OS.I-UO-EQRR-PCDXXX-Rev 0 RCDT Gas Outlet Containment Isolation Valve
-ORC WLS-PL-V068 Yes Yes/No N/A N/A Type Testing &
Analysis APP-PV14-VBR-002/
APP-PV14-VBR-001 2.2.01.OS.I-UO-EORR-PCDXXX-Rev 0 Sump Discharge Containment Isolation Valve
-IRC WLS-PL-V055 Yes Yes/Yes 1
M*ES Type Testing &
Analysis APP-PV10-VBR-006/
APP-PV10-VBR-005 2.2.01.OS.I-UB-EORR-PCDXXX-RevO
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 12 of 16 Equipment Name ^
Tag No. ^
Seismic Cat. 1 Class lE/Qual.
For Harsh Envir.+3 Envir.
Zone ^
Envir Qual Program 2
Type of Qual.
EG Reports (Reference 7)
As-Built EQRR (Reference 2)"
Sump Discharge Containment Isolation Valve
-ORC WLS-PL-V057 Yes Yes/No N/A N/A Type Testing &
Analysis APP-PV10-VBR-006/
APP-PV10-VBR-005 2.2.01.OS.i-UO-EQRR-PCDXXX-Rev 0 Sump Discharge Containment Isolation Relief Valve - IRC WLS-PL-V058 Yes
-/-
N/A N/A Type Testing &
Analysis APP-PV16-VBR-002/
APP-PV16-VBR-001 2.2.01.OS.i-UO-EQRR-PCDXXX-Rev 0 Spare Penetration CNS-PY-C01 Yes
-/-
N/A N/A Type Testing &
Analysis APP-MV50-VBR-002 /
APP-MV50-GEF-316/
APP-MV50-VBR-001 2.2.01.OS.i-UO-EQRR-PCDXXX-Rev 0 Spare Penetration CNS-PY-C02 Yes
-/-
N/A N/A Type Testing &
Analysis APP-MV50-VBR-002 /
APP-MV50-GEF-316/
APP-MV50-VBR-001 2.2.01.OS.i-UO-EQRR-PCDXXX-Rev 0 Spare Penetration CNS-PY-C03 Yes
-/-
N/A N/A Type Testing &
Analysis APP-MV50-VBR-002 /
APP-MV50-GEF-316/
APP-MV50-VBR-001 2.2.01.OS.i-UO-EQRR-PCDXXX-RevO Main Equipment Hatch CNS-MY-Y01 Yes
-/-
N/A N/A Analysis APP-MV50-VBR-002 /
APP-MV50-GEF-316/
APP-MV50-VBR-001 2.2.01.OS.i-UO-EQRR-PCDXXX-Rev 0 Maintenance Hatch CNS-MY-Y02 Yes
-/-
N/A N/A Analysis APP-MV50-VBR-002 /
APP-MV50-GEF-316/
APP-MV50-VBR-001 2.2.01.OS.i-UO-EQRR-PCDXXX-Rev 0 Personnel Hatch CNS-MY-Y03 Yes
-/-
N/A N/A Analysis APP-MV50-VBR-002 /
APP-MV50-GEF-316/
APP-MV50-VBR-001 2.2.01.OS.i-UO-EQRR-PCDXXX-RevO Personnel Hatch CNS-MY-Y04 Yes
-/-
N/A N/A Analysis APP-MV50-VBR-002 /
APP-MV50-GEF-316/
APP-MV50-VBR-001 2.2.01.05.i-U3-EQRR-PCDXXX-RevO Containment Vessei CNS-MV-01 Yes
-/-
N/A N/A Analysis APP-MV01-Z0R-101 2.2.01.OS.i-UO-EQRR-PCDXXX-RevO
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 13 of 16 Equipment Name ^
Tag No.
- Seismic Cat. i ^
Class lE/Quai.
For Harsh Envir.
Envir.
Zone ^
Envir Qual Program 2
Type of Quai.
EQ Reports (Reference 7)
As-Built EQRR (Reference 2) ^
Electrical Penetration P03 DAS-EY-P03Z Yes NoA'es 7
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.05.i-U3-EQRR-PCDXXX-RevO Electrical Penetration P01 ECS-EY-P01X Yes NoA'es 4
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.05.i-U3-EQRR-PCDXXX-Rev 0 Electrical Penetration P02 ECS-EY-P02X Yes NoA'es 4
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.05.i-U3-EQRR-PCDXXX-Rev 0 Electrical Penetration P06 ECS-EY-P06Y Yes NoA'es 4
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.05.i-U3-EQRR-PCDXXX-Rev 0 Electrical Penetration P07 ECS-PY-P07X Yes NoA'es 4
E*S Type Testing &
Anaiysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.05.i-U3-EQRR-PCDXXX-Rev 0 Electrical Penetration P09 ECS-EY-P09W Yes No/Yes 4
E*S Type Testing &
Analysis APP-EY01-VBR-002 /
APP-EY01-VBR-001 2.2.01.05.i-U3-EQRR-PCDXXX-RevO Electrical Penetration P10 ECS-EY-P10W Yes NoT/es 4
E*S Type Testing &
Analysis APP-EY01-VBR-002/
APP-EY01-VBR-001 2.2.01.05.i-U3-EQRR-PCDXXX-Rev 0 Electrical Penetration P11 IDSA-EY-P11Z Yes YesA'es 2
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.05.i-U3-EQRR-PCDXXX-RevO Electrical Penetration PI 2 IDSA-EY-P12Y Yes YesA'es 2
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.05.i-U3-EQRR-PCDXXX-RevO Electrical Penetration PI 3 IDSA-EY-P13Y Yes YesA'es 2
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.05.i-U3-EQRR-PCDXXX-RevO
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 14 of 16 Equipment Name ^
Tag No. +
Seismic Cat. i ^
Class lE/Qual.
For Harsh Envir.
Envir.
Zone ^
Envir Quai Program 2
Type of Qual.
EQ Reports (Reference 7)
As-Built EQRR (Reference 2)"
Electrical Penetration PI 4 IDSD-EY-P14Z Yes Yes/Yes 2
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.05.i-U3-EQRR-PCDXXX-RevO Electrical Penetration PIS IDSD-EY-P15Y Yes Yes/Yes 2
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.05.i-U3-EQRR-PCDXXX-Rev 0 Electrical Penetration PI 6 IDSD-EY-P16Y Yes YesA'es 2
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.05.i-U3-EQRR-PCDXXX-Rev 0 Electrical Penetration PI 7 ECS-EY-P17X Yes NoA'es 4
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.05.i-U3-EQRR-PCDXXX-Rev 0 Electrical Penetration PIS ECS-EY-P18X Yes NoA'es 4
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.OS.i-UO-EQRR-PCDXXX-Rev 0 Electrical Penetration PI 9 ECS-EY-P19Z Yes NoA'es 4
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.OS.i-UO-EQRR-PCDXXX-Rev 0 Electrical Penetration P20 ECS-EY-P20Z Yes NoA'es 4
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.05.i-U3-EQRR-PCDXXX-Rev 0 Electrical Penetration P21 EDS-EY-P21Z Yes NoA'es 4
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.05.i-U3-EQRR-PCDXXX-Rev 0 Electrical Penetration P22 ECS-EY-P22X Yes NoA'es 4
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.05.i-U3-EQRR-PCDXXX-RevO Electrical Penetration P23 ECS-EY-P23X Yes NoA'es 4
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.05.i-U3-EQRR-PCDXXX-RevO
U.S. Nuclear Regulatory Commission N D-18-0059 E nclosure Page 15 of 16 Equipment Name ^
Tag No.
- Seismic Cat. 1 ^
Class 1 E/Qual.
For Harsh Envir.
- Envir.
Zone ^
Envir Qual Program 2
Type of Qual.
EQ Reports (Reference 7)
As-Built EQRR (Reference 2) ^
Electrical Penetration P24 ECS-EY-P24 Yes No/Yes 4
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.05.i-U3-EQRR-PCDXXX-Rev 0 Electrical Penetration P25 ECS-EY-P25W Yes NoA'es 4
E*S Type Testing &
Analysis APP-EY01-VBR-002/
APP-EY01-VBR-001 2.2.01.05.i-U3-EQRR-PCDXXX-Rev 0 Electrical Penetration P26 ECS-EY-P26W Yes NoA'es 4
E*S Type Testing &
Analysis APP-EY01-VBR-002/
APP-EY01-VBR-001 2.2.01.05.i-U3-EQRR-PCDXXX-RevO Electrical Penetration P27 IDSC-EY-P27Z Yes YesA'es 2
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.OS.i-UO-EQRR-PCDXXX-Rev 0 Electrical Penetration P28 IDSC-EY-P28Y Yes YesA'es 2
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.OS.i-UO-EQRR-PCDXXX-Rev 0 Electrical Penetration P29 IDSC-EY-P29Y Yes YesA'es 2
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.OS.i-UO-EQRR-PCDXXX-Rev 0 Electrical Penetration P30 IDSB-EY-P30Z Yes YesA'es 2
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.OS.i-UO-EQRR-PCDXXX-Rev 0 Electrical Penetration P31 IDSB-EY-P31Y Yes YesA'es 2
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.05.i-U3-EQRR-PCDXXX-Rev 0 Electrical Penetration P32 IDSB-EY-P32Y Yes YesA'es 2
E*S Type Testing &
Analysis APP-EY01-VBR-004/
APP-EY01-VBR-003 2.2.01.OS.i-UO-EQRR-PCDXXX-Rev 0 Instrument Penetration P46 PCS-PY-C01 Yes
-/-
N/A N/A Type Testing &
Analysis APP-MV50-VBR-002 /
APP-MV50-GEF-316/
APP-MV50-VBR-001 2.2.01.05.i-U3-EQRR-PCDXXX-Rev 0
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 16 of 16 Equipment Name ^
Tag No. +
Seismic Cat. 1 +
Class lE/Quai.
For Harsh Envir.
- Envir.
Zone ^
Envir Quai Program 2
Type of Quai.
EG Reports (Reference 7)
As-Buiit EQRR (Reference 2) ^
Instrument Penetration P47 PCS-PY-C02 Yes
-/-
N/A N/A Type Testing &
Analysis APP-MV50-VBR-002 /
APP-MV50-GEF-316/
APP-MV50-VBR-001 2.2.01.OS.i-UO-EQRR-PCDXXX-RevO Instrument Penetration P48 PCS-PY-C03 Yes
-/-
N/A N/A Type Testing &
Analysis APP-MV50-VBR-002 /
APP-MV50-GEF-316/
APP-MV50-VBR-001 2.2.01.OS.i-UO-EQRR-PCDXXX-RevO Instrument Penetration P49 PCS-PY-C04 Yes
-/-
N/A N/A Type Testing &
Anajysis APP-MV50-VBR-002 /
APP-MV50-GEF-316/
APP-MV50-VBR-001 2.2.01.OS.i-UO-EQRR-PCDXXX-Rev 0 Notes:
+ Excerpt from COL Appendix C Table 2.2.1-1 1.
2.
3.
4.
See Table 3D.5-1 of UFSAR 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 Dash (-) indicates not applicable The Unit 4 As-Built EQRR are numbered "2.2.01.05.i-U4-EQRR-PCDXXX-Rev 0"