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

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Unit 4 - Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.2.01.05.i (Index Number 98)
ML19017A280
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 01/14/2019
From: Yox M
Southern Nuclear Operating Co
To:
Document Control Desk, Office of New Reactors
References
ND-19-0005
Download: ML19017A280 (22)
v • d • e


Text

._ Southern Nuclear JAN 1 4 2019 Docket Nos. : 52-025 52-026 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Michael J. Yox Regulatory Affairs Director Vogtle 3 & 4 Southern Nuclear Operating Company Vogtle Electric Generating Plant Unit 3 and Unit 4 7825 River Road Waynesboro, GA 30830 706-848-6459 tel 410-4 7 4-8587 cell myox@ southernco.com ND-19-0005 10 CFR 52.99(c)(3)

Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.2.01.05.i [Index Number 981 Ladies and Gentlemen:

Pursuant to 1 O CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of January 11, 2019, Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.2.01.05.i [Index Number 98] has not been completed greater than 225-days prior to initial fuel load. The Enclosure describes the plan for completing this IT AAC. Southern Nuclear Operating Company will, at a later date, provide additional notifications for ITAAC that have not been completed 225-days prior to initial fuel load.

Southern Nuclear Operating Company (SNC) previously submitted Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load for Item 2.2.01.05.i [Index Number 98] ND-18-0059

[ML18032A393] dated January 20, 2018. This resubmittal supersedes ND-18-0059 in its entirety.

This notification is informed by the guidance described in NEI 08-01, Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52, which was endorsed by the NRC in Regulatory Guide 1.215. In accordance with NEI 08-01, this notification includes IT AAC 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,

~~,l/£)t4 Micha::~72;'

Regulatory Affairs Dir~,tor Vogtle 3 & 4

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

Enclosure:

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

MJY/LBP/sfr

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

6.a) The Class 1 E equipment identified in Table 2.2.1-1 as being qualified for a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of safety function for the time required to perform the safety function.

6.d) The non-Class 1 E electrical penetrations identified in Table 2.2.1-1 as being qualified for a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of containment pressure boundary integrity.

Inspections, Tests, Analyses:

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

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

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

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

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

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

Acceptance Criteria:

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

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

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

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 3 of 18 i) A report exists and concludes that the Class 1 E equipment identified in Table 2.2.1-1 as being qualified for a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of safety function for the time required to perform the safety function.

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

i) A report exists and concludes that the non-Class 1 E electrical penetrations identified in Table 2.2.1-1 as being qualified for a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of containment pressure boundary integrity.

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

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

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

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

Seismic Category I equipment in the Table require type tests and/or analyses to demonstrate structural integrity and operability. The structural integrity of the seismic Category I valves, as well as other passive seismic Category I mechanical equipment, is demonstrated by analysis in accordance with American Society of Mechanical Engineers (ASME) Code Section 111 (Reference 3). The functionality of the subset of active safety-related valves under seismic loads is determined using the guidance of ASME QME-1-2007 (Reference 4).

Safety-related (Class 1 E) electrical equipment in the Table is seismically qualified by type testing combined with an analysis in accordance with Institute of Electrical and Electronics Engineers (IEEE) Standard 344-1987 (Reference 5). This equipment includes safety-related

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 4 of 18 (Class 1 E) field sensors and the safety-related active valve accessories such as electric actuators, position switches, pilot solenoid valves and electrical connector assemblies. The specific qualification method (i.e., type testing, analysis, or combination) used for each equipment in the Table is identified in Attachment A. Additional information about the methods used to qualify AP1000 safety-related equipment is provided in the Updated Final Safety Analysis Report (UFSAR) Appendix 3D (Reference 6). The EQ Reports (Reference 7) identified in Attachment A contain applicable test reports and associated documentation and conclude that the seismic Category I equipment can withstand seismic design basis dynamic loads without loss of structural integrity and safety function.

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

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

As part of the seismic qualification program, consideration is given to the definition of the clearances needed around the equipment mounted in the plant to permit the equipment to move during a postulated seismic event without causing impact between adjacent pieces of safety-related equipment. This is done as part of seismic testing by measuring the maximum dynamic relative displacement of the top and bottom of the equipment. EQ Reports (Reference 7) identify the equipment mounting employed for qualification and establish interface requirements for assuring that subsequent in-plant installation does not degrade the established qualification.

Interface requirements are defined based on the test configuration and other design requirements.

Attachment A identifies the EQRR (Reference 2) completed to verify that the as-built seismic Category I equipment listed in the Table, including anchorage, is seismically bounded by the tested or analyzed conditions, IEEE Standard 344-1987 (Reference 5), and NRC Regulatory Guide (RG) 1.100 (Reference 8).

i) A report exists and concludes that the Class 1 E equipment identified in Table 2.2.1-1 as being qualified for a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of safety function for the time required to perform the safety function.

The harsh environment Class 1 E equipment in the Table are qualified by type testing and/or analyses. Class 1 E electrical equipment type testing is performed in accordance with IEEE Standard 323-197 4 (Reference 9) and RG 1.89 (Reference 1 O) to meet the requirements of 1 O CFR 50.49. Type testing of safety-related equipment meets the requirements of 1 O CFR Part 50, Appendix A, General Design Criterion 4. Attachment A identifies the EQ program and specific qualification method for each safety-related mechanical or Class 1 E electrical equipment located in a harsh environment. Additional information about the methods used to qualify AP1000 safety-related equipment is provided in the UFSAR Appendix 3D (Reference 6).

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

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 5 of 18 conditions that would exist before, during, and following a design basis accident without loss of safety function for the time required to perform the safety function.

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

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

i) A report exists and concludes that the non-Class 1 E electrical penetrations identified in Table 2.2.1-1 as being qualified for a harsh environment can withstand the environmental conditions that would exist before, during. and following a design basis accident without loss of containment pressure boundary integrity.

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

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

or a combination of type tests and analyses.

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

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 6 of 18 Together, these reports (References 2 and 7) provide evidence that the ITAAC Acceptance Criteria requirements are met:

The seismic Category I equipment identified in Table 2.2.1-1 is located on the Nuclear Island; A report exists and concludes that the seismic Category I equipment can withstand seismic design basis dynamic loads without loss of structural integrity and safety function; The as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions; A report exists and concludes that the Class 1 E equipment identified in Table 2.2.1-1 as being qualified for a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of safety function for the time required to perform the safety function; A report exists and concludes that the as-built Class 1 E equipment and the associated wiring, cables, and terminations identified in Table 2.2.1-1 as being qualified for a harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses; A report exists and concludes that the non-Class 1 E 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 1 E electrical penetrations identified in Table 2.2.1-1 as being qualified for a harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses.

References 2 and 7 are available for NRC inspection as part of Unit 3 and Unit 4 ITAAC 2.2.01.05.i Completion Packages (References 12 and 13, respectively).

List of ITAAC Findings In accordance with plant procedures for ITAAC completion, Southern Nuclear Operating Company (SNC) performed a review of all IT AAC findings pertaining to the subject IT AAC and associated corrective actions. This finding review, which included now-consolidated ITAAC Indexes 99, 100, 101, 102, 105 and 106, found three closed Notices of Nonconformance (NON) associated with this IT AAC:

1) 99901412/2012-201-02 (closed)
2) 99901415/2012-201-01 (closed)
3) 99901415/2012-201-02 (closed)

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

References (available for NRC inspection)

1. ND-RA-001-014, "EQ Walkdown IT AAC Guideline"
2. EQ As-Built Reconciliation Reports (EQRR) as identified in Attachment A for Units 3 and 4
3. American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel (B&PV)

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

4. ASME QME-1-2007, "Qualification of Active Mechanical Equipment Used in Nuclear Power Plants", The American Society of Mechanical Engineers, June 2007
5. IEEE Standard 344-1987, "IEEE Recommended Practices for Seismic Qualification of Class 1 E Equipment for Nuclear Power Generating Stations"
6. Vogtle 3&4 Updated Final Safety Analysis Report Appendix 30, "Methodology for Qualifying AP1000 Safety-Related Electrical and Mechanical Equipment"
7. Equipment Qualification (EQ) Reports as identified in Attachment A
8. Regulatory Guide 1.100, Rev. 2, "Seismic Qualification of Electric and Mechanical Equipment for Nuclear Power Plants"
9. IEEE Standard 323-1974, "IEEE Standard for Qualifying Class 1 E Equipment for Nuclear Power Generating Stations"
10. Regulatory Guide 1.89, Rev 1, "Environmental Qualification of Certain Electric Equipment Important to Safety for Nuclear Power Plants"
11. IEEE Standard 317-1983, "IEEE Standard for Electric Penetration Assemblies in Containment Structures for Nuclear Power Generating Stations"
12. 2.2.01.05.i-U3-CP-Rev 0, "ITAAC Completion Package"
13. 2.2.01.05.i-U4-CP-Rev 0, "IT AAC Completion Package"
14. NEI 08-01, "Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52"

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 8 of 18 Equipment Name +

Tag No.+

Service Air Supply Outside CAS-PL-Containment Isolation Valve V204 Service Air Supply Inside CAS-PL-Containment Isolation Check V205 Valve Instrument Air Supply CAS-PL-Outside Containment V014 Isolation Valve Instrument Air Supply Inside CAS-PL-Containment Isolation Check V015 Valve Component Cooling Water System (CCS) Containment Isolation Motor-operated CCS-PL-Valve (MOV) - Inlet Line V200 Outside Reactor Containment (ORC)

CCS Containment Isolation Check Valve - Inlet Line CCS-PL-Inside Reactor Containment V201 (IRC)

Seismic Cat. I+

Yes Yes Yes Yes Yes Yes Attachment A System: Containment System Class Envir 1E/Qual.

Envir.

Qual For Harsh Zone 1 Envir. + 3 Program 2

-/-

N/A N/A

-/-

N/A N/A Yes/No N/A N/A

-/-

N/A N/A Yes/No N/A N/A

-/-

N/A N/A Type of EQ Reports As-Built EQRR Qual.

(Reference 7)

(Reference 2) 4 Type Testing APP-PV10-VBR-008 /

2.2.01.05.i-U3-APP-PV1 O-VBR-007 EQRR-PCDXXX Analvsis APP-PV03-VBR-002 /

2.2.01.05.i-U3-Analysis APP-PV03-VBR-001 EQRR-PCDXXX Type Testing APP-PV1 O-VBR-004 /

2.2.01.05.i-U3-APP-PV1 O-VBR-003 EQRR-PCDXXX Analvsis APP-PV02-VBR-016 /

2.2.01.05.i-U3-Analysis APP-PV02-VBR-015 EQRR-PCDXXX Type Testing APP-PV11-VBR-006 /

2.2.01.05.i-U3-APP-PV11-VBR-005 EQRR-PCDXXX Analysis Analysis APP-PV03-VBR-014 /

2.2.01.05.i-U3-APP-PV03-VBR-013 EQRR-PCDXXX

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 9 of 18 Equipment Name +

Tag No.+

CCS Containment Isolation CCS-PL-MOV-Outlet Line IRC V207 CCS Containment Isolation CCS-PL-MOV - Outlet Line ORC V208 CCS Containment Isolation CCS-PL-Relief Valve - Outlet Line V220 IRC Demineralized Water Supply DWS-PL-Containment Isolation Valve V244 ORC Demineralized Water Supply DWS-PL-Containment Isolation Check V245 Valve IRC FHS-FT-Fuel Transfer Tube 01 Fuel Transfer Tube Isolation FHS-PL-Valve V001 Fire Water Containment FPS-PL-Supply Isolation Valve -

V050 Outside Class Seismic 1E/Qual.

Cat. I+

For Harsh Envir. + 3 Yes Yes/Yes Yes Yes/No Yes

-/-

Yes

-/-

Yes

-/-

Yes

-/-

Yes

-/-

Yes

-/-

Envir Envir.

Type of EQ Reports As-Built EQRR Zone 1 Qual Qual.

(Reference 7)

(Reference 2) 4 Program 2 Type 1

M*E Testing APP-PV11-VBR-006 /

2.2.01.05.i-U3-APP-PV11-VBR-005 EQRR-PCDXXX Analvsis Type N/A N/A Testing APP-PV11-VBR-006 /

2.2.01.05.i-U3-APP-PV11-VBR-005 EQRR-PCDXXX Analvsis Type Testing APP-PV16-VBR-002 /

2.2.01.05.i-U3-N/A N/A APP-PV16-VBR-001 EQRR-PCDXXX Analvsis Type N/A Testing APP-PV11-VBR-002 /

2.2.01.05.i-U3-N/A APP-PV11-VBR-001 EQRR-PCDXXX Analvsis N/A Analysis APP-PV02-VBR-016 /

2.2.01.05.i-U3-N/A APP-PV02-VBR-015 EQRR-PCDXXX N/A N/A Analysis APP-FT01-S3R-001 2.2.01.05.i-U3-EQRR-PCDXXX Type N/A N/A Testing APP-FH06-VBR-002 /

2.2.01.05.i-U3-APP-FH06-VBR-001 EQRR-PCDXXX Analvsis Type Testing APP-PV11-VBR-002 /

2.2.01.05.i-U3-N/A N/A APP-PV11-VBR-001 EQRR-PCDXXX Analvsis

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 10 of 18 Equipment Name +

Tag No.+

Fire Water Containment FPS-PL-Isolation Supply Check Valve V052 Inside Spent Fuel Pool Cooling System (SFS) Discharge Line SFS-PL-Containment Isolation Check V037 Valve IRC SFS Discharge Line SFS-PL-Containment Isolation MOV -

V038 ORC SFS Suction Line SFS-PL-Containment Isolation MOV -

V034 IRC SFS Suction Line SFS-PL-Containment Isolation MOV -

V035 ORC SFS Suction Line SFS-PL-Containment Isolation Relief V067 Valve-lRC Containment Purge Inlet VFS-PL-Containment Isolation Valve V003

-ORC Containment Purge Inlet VFS-PL-Containment Isolation Valve V004

-IRC Class Seismic* 1E/Qual.

Cat. I+

For Harsh Envir. + 3 Yes

-/-

Yes

-/-

Yes Yes/No Yes Yes/Yes Yes Yes/No Yes

-/-

Yes Yes/No Yes Yes/Yes Envir Envir.

Qual Type of EQ Reports As-Built EQRR Zone 1 Program 2 Qual.

(Reference 7)

(Reference 2) 4 APP-PV03-VBR-014 /

2.2.01.05.i-U3-N/A N/A Analysis EQRR-PCDXXX APP-PV03-VBR-013 APP-PV03-VBR-002 /

2.2.01.05.i-U3-N/A Analysis N/A APP-PV03-VBR-001 EQRR-PCDXXX Type N/A Testing APP-PV11-VBR-006 /

2.2.01.05.i-U3-N/A APP-PV11-VBR-005 EQRR-PCDXXX Analvsis Type Testing APP-PV11-VBR-006 /

2.2.01.05.i-U3-1 M*E APP-PV11-VBR-005 EQRR-PCDXXX Analvsis Type Testing APP-PV11-VBR-006 /

2.2.01.05.i-U3-N/A N/A APP-PV11-VBR-005 EQRR-PCDXXX Analvsis Type Testing APP-PV16-VBR-002 /

2.2.01.05.i-U3-N/A N/A APP-PV16-VBR-001 EQRR-PCDXXX Analvsis Type Testing APP-PV11-VBR-004 /

2.2.01.05.i-U3-N/A N/A APP-PV11-VBR-003 EQRR-PCDXXX Analvsis Type M*E Testing APP-PV11-VBR-004 /

2.2.01.05.i-U3-1 APP-PV11-VBR-003 EQRR-PCDXXX Analvsis

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 11 of 18 Equipment Name +

Tag No.+

Integrated Leak Rate Testing VFS-PL-Vent Discharge Containment V008 Isolation Valve-ORC Containment Purge VFS-PL-Discharge Containment V009 Isolation Valve - IRC Containment Purge VFS-PL-Discharge Containment V010 Isolation Valve - ORC Vacuum Relief Containment VFS-PL-Isolation A MOV-ORC V800A Vacuum Relief Containment VFS-PL-Isolation B MOV-ORC V800B Vacuum Relief Containment VFS-PL-Isolation Check Valve A -

V803A IRC Vacuum Relief Containment VFS-PL-Isolation Check Valve 8-V803B IRC Class Seismic 1E/Qual.

Cat. I+

For Harsh Envir. + 3 Yes

-/-

Yes Yes/Yes Yes Yes/No Yes Yes/No Yes Yes/No Yes

-/-

Yes

-/-

Envir Envir.

Type of EQ Reports As-Built EQRR Zone 1 Qual Qual.

(Reference 7)

(Reference 2) 4 Program 2 Type N/A Testing APP-PV02-VBR-010 /

2.2.01.05.i-U3-NIA APP-PV02-VBR-009 EQRR-PCDXXX Analysis Type M *ES Testing APP-PV11-VBR-004 /

2.2.01.05.i-U3-1 APP-PV11-VBR-003 EQRR-PCDXXX Analysis Type N/A Testing APP-PV11-VBR-004 /

2.2.01.05.i-U3-N/A APP-PV11-VBR-003 EQRR-PCDXXX Analysis Type N/A Testing APP-PV11-VBR-006 /

2.2.01.05.i-U3-N/A APP-PV11-VBR-005 EQRR-PCDXXX Analysis Type N/A Testing APP-PV11-VBR-006 /

2.2.01.05.i-U3-NIA APP-PV11-VBR-005 EQRR-PCDXXX Analysis Type Testing APP-PV18-VBR-002 /

2.2.01.05.i-U3-N/A N/A APP-PV18-VBR-001 EQRR-PCDXXX Analysis Type Testing APP-PV18-VBR-002 /

2.2.01.05.i-U3-N/A N/A APP-PV18-VBR-001 EQRR-PCDXXX Analysis

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 12 of 18 Equipment Name +

Tag No.+

Fan Coolers Return VWS-PL-Containment Isolation Valve V082

-IRC Fan Coolers Return VWS-PL-Containment Isolation Valve V086

-ORC Fan Coolers Return VWS-PL-Containment Isolation Relief VOBO Valve-lRC Fan Coolers Supply VWS-PL-Containment Isolation Valve V058

-ORC Fan Coolers Supply VWS-PL-Containment Isolation Check Valve IRC V062 Reactor Coolant Drain Tank (RCDT) Gas Outlet WLS-PL-Containment Isolation Valve V067 IRC RCDT Gas Outlet WLS-PL-Containment Isolation Valve V068

-ORC Sump Discharge WLS-PL-Containment Isolation Valve V055

-IRC Class Seismic 1E/Qual.

Cat. I+

For Harsh Envir. + 3 Yes Yes/Yes Yes Yes/No Yes

-/-

Yes Yes/No Yes

-/-

Yes Yes/Yes Yes Yes/No Yes Yes/Yes Envir Envir.

Qual Type of EQ Reports*

As-Built EQRR Zone 1 Program 2 Qual.

(Reference 7)

(Reference 2) 4 Type M*ES Testing APP-PV11-VBR-004 /

2.2.01.05.i-U3-1 APP-PV11-VBR-003 EQRR-PCDXXX Analvsis Type Testing APP-PV11-VBR-004 /

2.2.01.05.i-U3-N/A N/A APP-PV11-VBR-003 EQRR-PCDXXX Analvsis Type Testing APP-PV16-VBR-002 /

2.2.01.05.i-U3-N/A N/A APP-PV16-VBR-001 EQRR-PCDXXX Analysis Type N/A Testing APP-PV11-VBR-004 /.

2.2.01.05.i-U3-N/A APP-PV11-VBR-003 EQRR-PCDXXX Analvsis Analysis APP-PV03-VBR-002 /

2.2.01.05.i-U3-N/A N/A APP-PV03-VBR-001 EQRR-PCDXXX Type M *ES Testing APP-PV14-VBR-002 /

2.2.01.05.i-U3-1 APP-PV14-VBR-001 EQRR-PCDXXX Analvsis Type Testing APP-PV14-VBR-002 /

2.2.01.05.i-U3-N/A N/A APP-PV14-VBR-001 EQRR-PCDXXX Analysis Type M *ES Testing APP-PV10-VBR-006 /

2.2.01.05.i-U3-1 APP-PV1 O-VBR-005 EQRR-PCDXXX Analvsis

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 13 of 18 Equipment Name +

Tag No.+

Sump Discharge WLS-PL-Containment Isolation Valve V057

-ORC Sump Discharge WLS-PL-Containment Isolation Relief V058 Valve-lRC CNS-PY-Spare Penetration C01 CNS-PY-Spare Penetration CO2 CNS-PY-Spare Penetration C03 CNS-MY-Main Equipment Hatch Y01 CNS-MY-Maintenance Hatch Y02 CNS-MY-Upper Personnel Hatch Y03 CNS-MY-Lower Personnel Hatch Y04 Class Seismic 1E/Qual.

Cat. I+

For Harsh Envir. + 3 Yes Yes/No Yes

-/-

Yes

-/-

Yes

-/-

Yes

-/-

Yes

-/-

Yes

-/-

Yes

-/-

Yes

-/-

Envir Envir.

Qual Type of EQ Reports As-Built EQRR Zone 1 Program 2 Qual.

(Reference 7)

(Reference 2) 4 Type N/A N/A Testing APP-PV10-VBR-006 /

2.2.01.05.i-U3-APP-PV1 O-VBR-005 EQRR-PCDXXX Analvsis Type N/A Testing APP-PV16-VBR-002 /

2.2.01.05.i-U3-N/A APP-PV16-VBR-001 EQRR-PCDXXX Analvsis N/A N/A Analysis APP-MV50-ZOR-XXX 2.2.01.05.i-U3-EQRR-PCDXXX N/A N/A Analysis APP-MV50-ZOR-XXX 2.2.01.05.i-U3-EQRR-PCDXXX N/A N/A Analysis APP-MV50-ZOR-XXX 2.2.01.05.i-U3-EQRR-PCDXXX Type APP-MV50-VBR-002 /

N/A N/A Testing APP-MV50-VBR-001 /

2.2.01.05.i-U3-EQRR-PCDXXX APP-MV50-ZOR-XXX Analvsis Type APP-MV50-VBR-002 /

N/A N/A Testing APP-MV50-VBR-001 /

2.2.01.05.i-U3-EQRR-PCDXXX APP-MV50-ZOR-XXX Analvsis Type APP-MV50-VBR-002 /

N/A N/A Testing APP-MV50-VBR-001 /

2.2.01.05.i-U3-EQRR-PCDXXX APP-MV50-ZOR-XXX Analvsis Type APP-MV50-VBR-002 /

N/A N/A Testing APP-MV50-VBR-001 /

2.2.01.05.i-U3-EQRR-PCDXXX APP-MV50-ZOR-XXX Analvsis

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 14 of 18 Equipment Name +

Tag No.+

CNS-MV-Containment Vessel 01 DAS-EY-Electrical Penetration P03 P03Z ECS-EY-Electrical Penetration P01 P01X ECS-EY-Electrical Penetration P02 P02X ECS-EY-Electrical Penetration P06 P06Y ECS-PY-Electrical Penetration P07 P07X ECS-EY-Electrical Penetration P09 P09W ECS-EY-Electrical Penetration P10 P10W Class Seismic 1E/Qual.

Cat. I+

For Harsh Envir. + 3 Yes

-/-

Yes No/Yes Yes No/Yes Yes No/Yes Yes No/Yes Yes No/Yes Yes No/Yes Yes No/Yes Envir Envir.

Qual Type of EQ Reports As-Built EQRR Zone 1 Program 2 Qual.

(Reference 7)

(Reference 2) 4 N/A Analysis APP-MV01-ZOR-XXX 2.2.01.05.i-U3-N/A EQRR-PCDXXX Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-7 APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-4 APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-4 APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-4 APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-4 APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type E*S Testing APP-EY01-VBR-002 /

2.2.01.05.i-U3-4 APP-EY01-VBR-001 EQRR-PCDXXX Analvsis Type E*S Testing APP-EY01-VBR-002 /

2.2.01.05.i-U3-4 APP-EY01-VBR-001 EQRR-PCDXXX Analvsis

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 15 of 18 Equipment Name +

Tag No.+

IDSA-EY-Electrical Penetration P11 P11Z IDSA-EY-Electrical Penetration P12 P12Y IDSA-EY-Electrical Penetration P13 P13Y IDSD-EY-Electrical Penetration P14 P14Z IDSD-EY-Electrical Penetration P15 P15Y IDSD-EY-Electrical Penetration P16 P16Y ECS-EY-Electrical Penetration P17 P17X Class Seismic 1E/Qual.

Envir.

Cat. I+

For Harsh Zone 1 Envir. + 3 Yes Yes/Yes 2

Yes Yes/Yes 2

Yes Yes/Yes 2

Yes Yes/Yes 2

Yes Yes/Yes 2

Yes Yes/Yes 2

Yes No/Yes 4

Envir Qual Type of EQ Reports As-Built EQRR Program 2 Qual.

(Reference 7)

(Reference 2) 4 Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-APP-EY01-VBR-003 EQRR-PCDXXX Analvsis

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 16 of 18 Equipment Name +

Tag No.+

ECS-EY-Electrical Penetration P18 P18X ECS-EY-Electrical Penetration P19 P19Z ECS-EY-Electrical Penetration P20 P20Z EDS-EV-Electrical Penetration P21 P21Z ECS-EY-Electrical Penetration P22 P22X ECS-EY-Electrical Penetration P23 P23X ECS-EY-Electrical Penetration P24 P24 Class Seismic 1E/Qual.

Envir.

Cat. I+

For Harsh Zone 1 Envir. + 3 Yes NoNes 4

Yes NoNes 4

Yes NoNes 4

Yes NoNes 4

Yes NoNes 4

Yes NoNes 4

Yes NoNes 4

Envir Qual Type of EQ Reports As-Built EQRR Program 2 Qual.

(Reference 7)

(Reference 2) 4 Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-APP-EY01-VBR-003 EQRR-PCDXXX Analvsis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-APP-EY01-VBR-003 EQRR-PCDXXX Analvsis

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 17 of 18 Equipment Name +

Tag No.+

ECS-EY-Electrical Penetration P25 P25W ECS-EY-Electrical Penetration P26 P26W IDSC-EY-Electrical Penetration P27 P27Z IDSC-EY-Electrical Penetration P28 P28Y IDSC-EY-Electrical Penetration P29 P29Y IDSB-EY-Electrical Penetration P30 P30Z IDSB-EY-Electrical Penetration P31 P31Y Class Seismic 1E/Qual.

Envir.

Cat. I+

For Harsh Zone 1 Envir. + 3 Yes No/Yes 4

Yes No/Yes 4

Yes Yes/Yes 2

Yes Yes/Yes 2

Yes Yes/Yes 2

Yes Yes/Yes 2

Yes Yes/Yes 2

Envir Type of EQ Reports As-Built EQRR Qual Qual.

(Reference 7)

(Reference 2) 4 Program 2 Type E*S Testing APP-EY01-VBR-002 /

2.2.01.05.i-U3-APP-EY01-VBR-001 EQRR-PCDXXX Analysis Type E*S Testing APP-EY01-VBR-002 /

2.2.01.05.i-U3-APP-EY01-VBR-001 EQRR-PCDXXX Analysis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-APP-EY01-VBR-003 EQRR-PCDXXX Analysis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-APP-EY01-VBR-003 EQRR-PCDXXX Analysis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-APP-EY01-VBR-003 EQRR-PCDXXX Analysis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-APP-EY01-VBR-003 EQRR-PCDXXX Analysis Type E*S Testing APP-EY01-VBR-004 /

2.2.01.05.i-U3-APP-EY01-VBR-003 EQRR-PCDXXX Analysis

U.S. Nuclear Regulatory Commission ND-19-0005 Enclosure Page 18 of 18 Equipment Name +

Tag No.+

Electrical Penetration P32 IDSB-EY-P32Y Instrument Penetration P46 PCS-PY-C01 Instrument Penetration P47 PCS-PY-CO2 Instrument Penetration P48 PCS-PY-C03 Instrument Penetration P49 PCS-PY-C04 Notes:

Seismic Cat. I+

Yes Yes Yes Yes Yes

+ Excerpt from COL Appendix C Table 2.2.1-1

1. See Table 3D.5-1 of UFSAR Class 1E/Qual.

For Harsh Envir. + 3 Yes/Yes

-/-

-/-

-/-

-/-

Envir Envir.

Qual Type of EQ Reports Zone 1 Qual.

(Reference 7)

Program 2 Type 2

E*S Testing APP-EY01-VBR-004 /

APP-EY01-VBR-003 Analvsis N/A N/A Analysis APP-MV50-ZOR-XXX N/A N/A Analysis APP-MVSO-ZOR-XXX N/A N/A Analysis APP-MVSO-ZOR-XXX N/A N/A Analysis APP-MVSO-ZOR-XXX

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

M = Mechanical Equipment Program (valve)

S = Qualified for submergence or operation with spray

  • = Harsh Environment
3. Dash (-) indicates not applicable
4. The Unit 4 As-Built EQRR are numbered "2.2.01.05.i-U4-EQRR-PCDXXX" As-Built EQRR (Reference 2) 4 2.2.01.05.i-U3-EQRR-PCDXXX 2.2.01.05.i-U3-EQRR-PCDXXX 2.2.01.05.i-U3-EQRR-PCDXXX 2.2.01.05.i-U3-EQRR-PCDXXX 2.2.01.05.i-U3-EQRR-PCDXXX
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