ND-18-0289, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.6.03.02.1 (Index Number 597)

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Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.6.03.02.1 (Index Number 597)
ML18078A037
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 03/16/2018
From: Yox M
Southern Nuclear Operating Co
To:
Document Control Desk, Office of New Reactors
References
ITAAC 2.6.03.02.i, ND-18-0289
Download: ML18078A037 (11)
v • d • e


Text

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

^ Southern Nuclear Vogtle 3 & 4 706-848-6459 tel MAR 1 6 2018 410-474-8587 cell myox@southernco.com Docket Nos.: 52-025 52-026 ND-18-0289 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 2.6.03.02.1 [Index Number 5971 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of March 12, 2018, Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.6.03.02.1

[Index Number 597] has not been completed greater than 225-days priorto initial fuel load. The Enclosure describes the plan for completing this ITAAC. Southern Nuclear Operating Company will, at a later date, provide additional notifications for ITAAC that have not been completed 225-days prior to initial fuel load.

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 tfiat 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. Yoxi Regulatory Affairs Difector Vogtle 3 &4

Enclosure:

Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.6.03.02.1 [Index Number 597]

MJY/LBP/amw

U.S. Nuclear Regulatory Commission ND-18-0289 Page 2 of 3 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. B. Klecha 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. 0. Chamberlain Mr. D. R. Culver 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. N. D. Karlovich Mr. A. J. Lerch Mr. C. J. Even Mr. F. D. Brown Mr. B. J. Kemker Ms. A. E. Rivera-Varona Ms. L. A. Kent Mr. P. B. Donnelly Qqiethorpe Power Corporation Mr. R. B. Brinkman Municipal Electric Authorltv of Georgia Mr. J. E. Fuller Mr. S. M. Jackson

U.S. Nuclear Regulatory Commission ND-18-0289 Page 3 of 3 Dalton Utilities Mr. T. Bundros Westinqhouse Electric Company. LLC Dr. L. Oriani (w/o enclosures)

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

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

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

Mr. 8. Roetger, Georgia Public Service Commission Ms. 8. W. Kernizan, Georgia Public Sen/ice Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Baich Bingham

U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 1 of 8 Southern Nuclear Operating Company ND-18-0289 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.6.03.02.1 [Index Number 597]

U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 2 of 8 ITAAC Statement Design Commitment

2. The seismic Category I equipment identified in Table 2.6.3-1 can withstand seismic design basis loads without loss of safety function.

Inspections. Tests. Analyses i) Inspection will be performed to verify that the seismic Category I equipment identified in Table 2.6.3-1 is 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.

Acceptance Criteria i) The seismic Category Iequipment identified in Table 2.6.3-1 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) A report exists and concludes thatthe as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions.

ITAAC Completion Description This ITAAC requires that inspections, tests, and analyses be performed and documented to ensure the Class IE do and Uninterruptible Power SupplySystem (IDS) equipment identified as seismic Category I in the Combined License (COL) Appendix C, Table 2.6.3-1 (the Table) are designed and constructed in accordance with applicable requirements.

\) The seismic Category I equipment identified in Table 2.6.3-1 is located on the Nuclear Island.

To assure that seismic Category Iequipment can withstand seismic design basis loads without loss of safety function, all the equipment in the Table is designed to be located on the seismic Category INuclear Island. In accordance with Equipment Qualification (EG) Walkdown ITAAC Guideline (Reference 1), an inspection is conducted of the IDS to confirm the satisfactory installation of the seismically qualified equipment. The inspection includes verification of equipment make/model/serial number and verification of equipment location (Building, Elevation, Room). The 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 equipment is located on the Nuclear Island.

U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 3 of 8

11) A report exists and concludes that the seismic Cateoorv 1eauloment can withstand seismic design basis loads without loss of safety function.

Seismic Category 1equipment in the Table require type tests and/or analyses to demonstrate structural integrity and operability. Safety-related (Class 1E) electrical equipment in the Table is seismically qualified by type testing or type testing combined with analysis in accordance with Institute of Electrical and Electronics Engineers (IEEE) Standard 344-1987 (Reference 3). The specific qualification method (i.e., type testing, analysis, or combination) used for each piece of equipment in the Table is identified in AttachmentA. Additional information about the methods used to qualify API 000 safety-related equipment is provided in the Updated Final Safety Analysis Report (UFSAR) Appendix 3D (Reference 4). The EQ Reports (Reference 5) identified in Attachment A contain applicable test reports and associated documentation and conclude that the seismic Category 1equipment can withstand seismic design basis loads without loss of safety function.

iii) A report exists and concludes that the as-built eouioment including anchorage is seismicallv bounded bv the tested or analvzed conditions.

An inspection (Reference 1) is conducted to confirm the satisfactory installation of the seismically qualified equipment in the Table. The inspection verifies the equipment make/model/serial number, as-designed equipment mounting orientation, anchorage and clearances, and electrical and other interfaces. The documentation of installed configuration of seismically qualified equipment includes photographs and/or sketches/drawings of equipment/mounting/interfaces.

As part of the seismic qualification program, consideration is given to the definition of the clearances needed around the equipment mounted in the plant to permit the equipment to move during a postulated seismic event without causing impact between adjacent pieces of safety-related equipment. This is done as part of seismic testing by measuring the maximum dynamic relative displacement of the top and bottom of the equipment. EQ Reports (Reference 5) 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 verifythat the as-built seismic Category1equipment listed in the Table, including anchorage, are seismically bounded bythe tested or analyzed conditions, IEEE Standard 344-1987 (Reference 3) and NRG Regulatory Guide (RG) 1.100 (Reference 6).

Together, these reports (References 2 and 5) provide evidence that the ITAAC Acceptance Criteria requirements are met:

  • The seismic Category 1equipment identified in Table 2.6.3-1 is located on the Nuclear Island;
  • A report exists and concludes that the seismic Category 1equipment can withstand seismic design basis loads without loss of safety function; and
  • A report exists and concludes that the as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions.

U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 4 of 8 References 2 and 5 are available for NRG inspection as part of the Unit 3 and Unit 4 ITAAC 2.6.03.02.i Completion Packages (References 7 and 8, 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 598 and 599, found no relevant ITAAC findings) associated with this ITAAC.

References favailable for NRG inspection)

1. ND-xx-xx-001, "EG Walkdown ITAAC Guideline"
2. EG As-Built Reconciliation Reports (EQRR) as identified in AttachmentAfor Units 3 and 4
3. IEEE Standard 344-1987, "IEEE Recommended Practices for Seismic Qualification of Class 1E Equipment for Nuclear Power Generating Stations"
4. Vogtle 3&4 Updated Final Safety Analysis Report Appendix 3D, "Methodology for Qualifying API 000 Safety-Related Electrical and Mechanical Equipment"
5. Equipment Qualification (EQ) Reports as identified in Attachment A
6. Regulatory Guide 1.100, Rev. 2, "Seismic Qualification of Electric and Mechanical Equipment for Nuclear Power Plants"
7. 2.6.03.02.i-U3-CP-Rev X, "Completion Package for Unit 3 ITAAC 2.6.03.02.1 [Index Number 597]"
8. 2.6.03.02.i-U4-CP-Rev X, "Completion Package for Unit 4 ITAAC 2.6.03.02.1 [Index Number 597]"
9. NEI 08-01, "Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52"

U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 5 of 8 Attachment A System: Class 1E do and Uninterruptible Power Supply System (IDS)

Seismic Type of EQ Reports As-Built EQRR Equipment Name

  • Tag No.
  • Cat. 1 ^ Qual. (Reference 5) (Reference 2)
  • Division A 250 Vdc 24- Type Test & APP-DB01-VBR-002/ 2.6.03.02.i-U3-IDSA-DB-1 Yes Hour Battery Bank Analysis APP-DB01-VBR-001 EQRR-PCDXXX Division B 250 Vdc 24- Type Test & APP-DB01-VBR-002/ 2.6.03.02.i-U3-IDSB-DB-1 Yes Hour Battery Bank 1 Analysis APP-DB01-VBR-001 EQRR-PCDXXX Division B 250 Vdc 72- Type Test & APP-DB01-VBR-002/ 2.6.03.02.i-U3-IDSB-DB-2 Yes Hour Battery Bank 2 Analysis APP-DB01-VBR-001 EQRR-PCDXXX Division C 250 Vdc 24- Type Test & APP-DB01-VBR-002/ 2.6.03.02.i-U3-IDSC-DB-1 Yes Hour Battery Bank 1 Analysis APP-DB01-VBR-001 EQRR-PCDXXX Division C 250 Vdc 72- Type Test & APP-DB01-VBR-002/ 2.6.03.02.i-U3-IDSC-DB-2 Yes Hour Battery Bank 2 Analysis APP-DB01-VBR-001 EQRR-PCDXXX Division D 250 Vdc 24- Type Test & APP-DB01-VBR-002/ 2.6.03.02.i-U3-IDSD-DB-1 Yes Hour Battery Bank Analysis APP-DB01-VBR-001 EQRR-PCDXXX Spare 250 Vdc Battery Type Test & APP-DB01-VBR-002/ 2.6.03.02.i-U3-IDSS-DB-1 Yes Bank Analysis APP-DB01-VBR-001 EQRR-PCDXXX Division A 24-Hour APP-DC01-VBR-XXX/ 2.6.03.02.i-U3-IDSA-DC-1 Yes Type Test Battery Charger 1 APP-DC01-VBR-YYY EQRR-PCDXXX Division B 24-Hour APP-DC01-VBR-XXX/ 2.6.03.02.i-U3-IDSB-DC-1 Yes Type Test Battery Charger 1 APP-DC01-VBR-YYY EQRR-PCDXXX Division B 72-Hour APP-DC01-VBR-XXX/ 2.6.03.02.i-U3-IDSB-DC-2 Yes Type Test Battery Charger 2 APP-DC01-VBR-YYY EQRR-PCDXXX Division C 24-Hour APP-DC01-VBR-XXX/ 2.6.03.02.i-U3-IDSC-DC-1 Yes Type Test Battery Charger 1 APP-DC01-VBR-YYY EQRR-PCDXXX Division C 72-Hour APP-DC01-VBR-XXX/ 2.6.03.02.i-U3-IDSC-DC-2 Yes Type Test EQRR-PCDXXX Battery Charger 2 APP-DC01-VBR-YYY Division D 24-Hour APP-DC01-VBR-XXX/ 2.6.03.02.i-U3-IDSD-DC-1 Yes Type Test EQRR-PCDXXX Battery Charger 1 APP-DC01-VBR-YYY APP-DC01-VBR-XXX/ 2.6.03.02.i-U3-Spare Battery Charger 1 IDSS-DC-1 Yes Type Test EQRR-PCDXXX APP-DC01-VBR-YYY Division A 250 Vdc Type Test& APP-DD01-VBR-002/ 2.6.03.02.i-U3-IDSA-DD-1 Yes Distribution Panel Analysis APP-DD01-VBR-001 EQRR-PCDXXX Division B 250 Vdc Type Test & APP-DD01-VBR-002/ 2.6.03.02.i-U3-IDSB-DD-1 Yes Distribution Panel Analysis APP-DD01-VBR-001 EQRR-PCDXXX Division C 250 Vdc Type Test & APP-DD01-VBR-002/ 2.6.03.02.i-U3-IDSC-DD-1 Yes Distribution Panel Analysis APP-DD01-VBR-001 EQRR-PCDXXX Division D 250 Vdc Type Test & APP-DD01-VBR-002/ 2.6.03.02.i-U3-IDSD-DD-1 Yes Distribution Panel Analysis APP-DD01-VBR-001 EQRR-PCDXXX Division A120 Vac APP-EA01-VBR-004/ 2.6.03.02.i-U3-IDSA-EA-1 Yes Type Test EQRR-PCDXXX Distribution Panel 1 APP-EA01-VBR-003 Division A120 Vac APP-EA01-VBR-004/ 2.6.03.02.i-U3-IDSA-EA-2 Yes Type Test EQRR-PCDXXX Distribution Panel 2 APP-EA01-VBR-003 Division B 120 Vac APP-EA01-VBR-004/ 2.6.03.02.i-U3-IDSB-EA-1 Yes Type Test EQRR-PCDXXX Distribution Panel 1 APP-EA01-VBR-003 Division B 120 Vac APP-EA01-VBR-004/ 2.6.03.02.i-U3-IDSB-EA-2 Yes Type Test EQRR-PCDXXX Distribution Panel 2 APP-EA01-VBR-003

U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 6 of 8 Seismic Type of EQ Reports As-Built EQRR Equipment Name

  • Tag No.
  • Cat. 1 + Qual. (Reference 5) (Reference 2)
  • Division B 120 Vac APP-EA01-VBR-004/ 2.6.03.02.i-U3-IDSB-EA-3 Yes Type Test Distribution Panel 3 APP-EA01-VBR-003 EQRR-PCDXXX Division 0120 Vac APP-EA01-VBR-004/ 2.6.03.02.i-U3-IDSC-EA-1 Yes Type Test Distribution Panel 1 APP-EA01-VBR-003 EQRR-PCDXXX Division C 120 Vac APP-EA01-VBR-004/ 2.6.03.02.i-U3-IDSC-EA-2 Yes Type Test Distribution Panel 2 APP-EA01-VBR-003 EQRR-PCDXXX Division C 120 Vac APP-EA01-VBR-004/ 2.6.03.02.i-U3-IDSC-EA-3 Yes Type Test Distribution Panel 3 APP-EA01-VBR-003 EQRR-PCDXXX Division D 120 Vac APP-EA01-VBR-004/ 2.6.03.02.i-U3-IDSD-EA-1 Yes Type Test Distribution Panel 1 APP-EA01-VBR-003 EQRR-PCDXXX Division D 120 Vac APP-EA01-VBR-004/ 2.6.03.02.i-U3-IDSD-EA-2 Yes Type Test Distribution Panel 2 APP-EA01-VBR-003 EQRR-PCDXXX Type Test & APP-EA03-VBR-XXX / 2.6.03.02.i-U3-Division A Fuse Panel 4 IDSA-EA-4 Yes Analysis APP-EA03-VBR-YYY EQRR-PCDXXX IDSA Battery Monitor Type Test & APP-EA03-VBR-XXX/ 2.6.03.02.i-U3-IDSA-EA-5 Yes Fuse Panel Analysis APP-EA03-VBR-YYY EQRR-PCDXXX Type Test & APP-EA03-VBR-XXX / 2.6.03.02.i-U3-Division B Fuse Panel 4 IDSB-EA-4 Yes EQRR-PCDXXX Analysis APP-EA03-VBR-YYY Type Test & APP-EA03-VBR-XXX / 2.6.03.02.i-U3-Division B Fuse Panel 5 IDSB-EA-5 Yes Analysis APP-EA03-VBR-YYY EQRR-PCDXXX Type Test & APP-EA03-VBR-XXX/ 2.6.03.02.i-U3-Division B Fuse Panel 6 IDSB-EA-6 Yes Analysis APP-EA03-VBR-YYY EQRR-PCDXXX IDSB Battery Monitor Type Test & APP-EA03-VBR-XXX / 2.6.03.02.i-U3-IDSB-EA-7 Yes Fuse Panel Analysis APP-EA03-VBR-YYY EQRR-PCDXXX IDSB Battery Monitor Type Test & APP-EA03-VBR-XXX / 2.6.03.02.i-U3-IDSB-EA-8 Yes Fuse Panel Analysis APP-EA03-VBR-YYY EQRR-PCDXXX Type Test & APP-EA03-VBR-XXX/ 2.6.03.02.i-U3-Division C Fuse Panel 4 IDSC-EA-4 Yes Analysis APP-EA03-VBR-YYY EQRR-PCDXXX Type Test & APP-EA03-VBR-XXX / 2.6.03.02.i-U3-Division 0 Fuse Panel 5 IDSC-EA-5 Yes APP-EA03-VBR-YYY EQRR-PCDXXX Analysis Type Test & APP-EA03-VBR-XXX / 2.6.03.02.i-U3-Division 0 Fuse Panel 6 IDSC-EA-6 Yes APP-EA03-VBR-YYY EQRR-PCDXXX Analysis IDSC Battery Monitor Type Test & APP-EA03-VBR-XXX / 2.6.03.02.i-U3-IDSC-EA-7 Yes Fuse Panel Analysis APP-EA03-VBR-YYY EQRR-PCDXXX IDSC Battery Monitor Type Test & APP-EA03-VBR-XXX / 2.6.03.02.i-U3-IDSC-EA-8 Yes Fuse Panel Analysis APP-EA03-VBR-YYY EQRR-PCDXXX Type Test & APP-EA03-VBR-XXX / 2.6.03.02.i-U3-Division D Fuse Panel 4 IDSD-EA-4 Yes APP-EA03-VBR-YYY EQRR-PCDXXX Analysis IDSD Battery Monitor Type Test & APP-EA03-VBR-XXX / 2.6.03.02.i-U3-IDSD-EA-5 Yes EQRR-PCDXXX Fuse Panel Analysis APP-EA03-VBR-YYY IDSS Battery Monitor Type Test & APP-EA03-VBR-XXX / 2.6.03.02.i-U3-IDSS-EA-1 Yes Fuse Panel Analysis APP-EA03-VBR-YYY EQRR-PCDXXX Division A Fused Type Test & APP-DF01-VBR-002/ 2.6.03.02.i-U3-IDSA-DF-1 Yes Transfer Switch Box 1 Analysis APP-DF01-VBR-001 EQRR-PCDXXX Division B Fused Type Test & APP-DF01-VBR-002/ 2.6.03.02.i-U3-IDSB-DF-1 Yes EQRR-PCDXXX Transfer Switch Box 1 Analysis APP-DF01-VBR-001 Division B Fused Type Test & APP-DF01-VBR-002/ 2.6.03.02.i-U3-IDSB-DF-2 Yes Transfer Switch Box 2 Analysis APP-DF01-VBR-001 EQRR-PCDXXX

U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 7 of 8 Seismic Type of EQ Reports As-Buiit EQRR Equipment Name

  • Tag No. * (Reference 2)
  • Cat. i + Qual. (Reference 5)

Division 0 Fused Type Test & APP-DF01-VBR-002 / 2.6.03.02.i-U3-IDSC-DF-1 Yes Transfer Switch Box 1 Analysis APP-DF01-VBR-001 EQRR-PCDXXX Division 0 Fused Type Test & APP-DF01-VBR-002 / 2.6.03.02.i-U3-IDSC-DF-2 Yes Transfer Switch Box 2 Analysis APP-DF01-VBR-001 EQRR-PCDXXX Division D Fused Type Test & APP-DF01-VBR-002/ 2.6.03.02.i-U3-IDSD-DF-1 Yes Transfer Switch Box 1 Analysis APP-DF01-VBR-001 EQRR-PCDXXX Spare Fused Transfer Type Test & APP-DF01-VBR-002/ 2.6.03.02.i-U3-IDSS-DF-1 Yes Switch Box 1 Analysis APP-DF01-VBR-001 EQRR-PCDXXX Type Test & APP-DK01-VBR-002/ 2.6.03.02.i-U3-Division A 250 Vdc MOO IDSA-DK-1 Yes Analysis APP-DK01-VBR-001 EQRR-PCDXXX Type Test & APP-DK01-VBR-002 / 2.6.03.02.i-U3-Division B 250 Vdc MOO IDSB-DK-1 Yes EQRR-PCDXXX Analysis APP-DK01-VBR-001 Type Test & APP-DK01-VBR-002/ 2.6.03.02.i-U3-Division 0 250 Vdc MOO IDSC-DK-1 Yes EQRR-PCDXXX Analysis APP-DK01-VBR-001 Type Test & APP-DK01-VBR-002/ 2.6.03.02.i-U3-Division D 250 Vdc MCC IDSD-DK-1 Yes EQRR-PCDXXX Analysis APP-DK01-VBR-001 Division A 250 Vdc Type Test & APP-DS01-VBR-002/ 2.6.03.02.i-U3-IDSA-DS-1 Yes Switchboard 1 Analysis APP-DS01-VBR-001 EQRR-PCDXXX Division B 250 Vdc Type Test & APP-DS01-VBR-002/ 2.6.03.02.i-U3-IDSB-DS-1 Yes Switchboard 1 Analysis APP-DS01-VBR-001 EQRR-PCDXXX Division B 250 Vdc Type Test & APP-DS01-VBR-002/ 2.6.03.02.i-U3-IDSB-DS-2 Yes Switchboard 2 Analysis APP-DS01-VBR-001 EQRR-PCDXXX Division C 250 Vdc Type Test & APP-DS01-VBR-002/ 2.6.03.02.i-U3-IDSC-DS-1 Yes Switchboard 1 Analysis APP-DS01-VBR-001 EQRR-PCDXXX Division C 250 Vdc Type Test & APP-DS01-VBR-002/ 2.6.03.02.i-U3-IDSC-DS-2 Yes Switchboard 2 Analysis APP-DS01-VBR-001 EQRR-PCDXXX Division D 250 Vdc Type Test & APP-DS01-VBR-002/ 2.6.03.02.i-U3-IDSD-DS-1 Yes Switchboard 1 Analysis APP-DS01-VBR-001 EQRR-PCDXXX Division A Regulating APP-DT01-VBR-XXX/ 2.6.03.02.i-U3-IDSA-DT-1 Yes Type Test EQRR-PCDXXX Transformer APP-DT01-VBR-YYY Division B Regulating APP-DT01-VBR-XXX/ 2.6.03.02.i-U3-IDSB-DT-1 Yes Type Test EQRR-PCDXXX Transformer APP-DT01-VBR-YYY Division C Regulating APP-DT01-VBR-XXX/ 2.6.03.02.i-U3-IDSC-DT-1 Yes Type Test EQRR-PCDXXX Transformer APP-DT01-VBR-YYY Division D Regulating APP-DT01-VBR-XXX/ 2.6.03.02.i-U3-IDSD-DT-1 Yes Type Test EQRR-PCDXXX Transformer APP-DT01-VBR-YYY Division A 24-Hour APP-DU01-VBR-XXX/ 2.6.03.02.i-U3-IDSA-DU-1 Yes Type Test EQRR-PCDXXX Inverter 1 APP-DU01-VBR-YYY Division B 24-Hour APP-DU01-VBR-XXX/ 2.6.03.02.i-U3-IDSB-DU-1 Yes Type Test APP-DU01-VBR-YYY EQRR-PCDXXX Inverter 1 Division B 72-Hour APP-DU01-VBR-XXX/ 2.6.03.02.i-U3-IDSB-DU-2 Yes Type Test EQRR-PCDXXX Inverter 2 APP-DU01-VBR-YYY Division 0 24-Hour APP-DU01-VBR-XXX/ 2.6.03.02.i-U3-IDSC-DU-1 Yes Type Test EQRR-PCDXXX Inverter 1 APP-DU01-VBR-YYY Division C 72-Hour APP-DU01-VBR-XXX/ 2.6.03.02.i-U3-IDSC-DU-2 Yes Type Test EQRR-PCDXXX Inverter 2 APP-DU01-VBR-YYY Division D 24-Hour APP-DU01-VBR-XXXy 2.6.03.02.i-U3-IDSD-DU-1 Yes Type Test EQRR-PCDXXX Inverter 1 APP-DU01-VBR-YYY

U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 8 of 8 Seismic Type of EQ Reports As-Built EQRR Equipment Name

  • Tag No.
  • Cat. 1 Qua!. (Reference 5) (Reference 2)
  • Spare Battery Type Test & APP-DF03-VBR-003 / 2.6.03.02.i-U3-IDSS-DF-3 Yes Termination Box Analysis APP-DF03-VBR-001 EQRR-PCDXXX Notes:

+ Excerpt from COL Appendix C Table 2.6.3-1

  • The Unit 4 As-Built EQRR are numbered "2.6.03.02.i-U4-EQRR-PCDXXX"
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