RS-16-177, High Frequency Supplement to Seismic Hazard Screening Report, Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding Recommendation 2.1 of the Near-Term Task Force Review of Insights from The..

High Frequency Supplement to Seismic Hazard Screening Report, Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Regarding Recommendation 2.1 of the Near-Term Task Force Review of Insights from The..

ML16333A084
Person / Time
Site:	Limerick
Issue date:	11/28/2016
From:	Jim Barstow Exelon Generation Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
RS-16-177
Download: ML16333A084 (114)

Text

Exelon Generation ~,

RS-16-177 10 CFR 50.54(f)

November 28, 2016 U.S. Nuclear Regulatory Commission ATIN: Document Control Desk Washington, DC 20555-0001 Limerick Generating Station, Units 1 and 2 Renewed Facility Operating License Nos. NPF-39 and NPF-85 NRG Docket Nos. 50-352 and 50-353

Subject:

High Frequency Supplement to Seismic Hazard Screening Report, Response to NRG Request for Information Pursuant to 10 CFR 50.54(f) Regarding Recommendation 2.1 of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident

References:

1. NRG Letter, Request for Information Pursuant to Title 1O of the Code of Federal Regulations 50.54(f) Regarding Recommendations 2.1, 2.3, and 9.3, of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident, dated March 12, 2012(ML12053A340}

2. NRG Letter, Electric Power Research Institute Report 3002000704, "Seismic Evaluation Guidance: Augmented Approach for the Resolution of Fukushima Near-Term Task Force Recommendation 2.1: Seismic," As An Acceptable Alternative to the March 12, 2012, Information Request for Seismic Reevaluations, dated May 7, 2013 (ML13106A331)

3. NEI Letter, Final Draft of Industry Seismic Evaluation Guidance, Screening, Prioritization and Implementation Details (SPID) for the Resolution of Fukushima Near-Term Task Force Recommendation 2.1: Seismic (EPRI 1025287), dated November 27, 2012 (ML12333A168 and ML12333A170)

4. NRG Letter, Endorsement of Electric Power Research Institute Final Draft Report 1025287, "Seismic Evaluation Guidance, Screening, Prioritization and Implementation Details (SPID) for the Resolution of Fukushima Near-Term Task Force Recommendation 2.1: Seismic," dated February 15, 2013(ML12319A074)

5. Exelon Generation Company, LLC letter to NRG, Limerick Generating Station, Units 1 and 2 - Seismic Hazard and Screening Report (CEUS Sites}, Response to NRG Request for Information Pursuant to 10CFR50.54(f) Regarding Recommendation 2.1 of Near-Term Task Force Review of Insights from the Fukushima Dai-lchi Accident, dated March 31, 2014 (RS-14-069) (ML14090A236}

U.S. Nuclear Regulatory Commission Seismic Hazard 2.1 High Frequency Supplement November 28, 2016 Page 2

6. NRC Letter, Screening and Prioritization Results Regarding Information Pursuant to Title 1O of the Code of Federal Regulations 50.54(f) Regarding Seismic Hazard Re-evaluations for Recommendation 2.1 of the Near Term Task Force Review of Insights from the Fukushima Dai-ichi Accident, dated May 9, 2014 (ML14111A147)

7. NRC Memorandum, Support Document for Screening and Prioritization Results Regarding Seismic Hazard Re-Evaluation for Operating Reactors in the Central and Eastern United States, dated May 21, 2014 (ML14136A126)

8. NEI Letter, Request for NRC Endorsement of High Frequency Program: Application Guidance for Functional Confirmation and Fragility Evaluation (EPRI 3002004396),

dated July 30, 2015 (ML15223A100/ML15223A102)

9. NRC Letter to NEI: Endorsement of Electric Power Research Institute Final Draft Report 3002004396: "High Frequency Program: Application Guidance for Functional Confirmation and Fragility," dated September 17, 2015 (ML15218A569) 1O. NRC Letter, Final Determination of Licensee Seismic Probabilistic Risk Assessments Under the Request for Information Pursuant to Title 1O of the Code of Federal Regulations 50.54(f) Regarding Recommendation 2.1 "Seismic" of the Near-Term Task Force Review of Insights from the Fukushima Dai-lchi Accident, dated October 27, 2015 (ML15194A015)

On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued a Request for Information per 10 CFR 50.54(f) (Reference 1) to all power reactor licensees. The required response section of Enclosure 1 of Reference 1 indicated that licensees should provide a Seismic Hazard Evaluation and Screening Report within 1.5 years from the date of the letter for Central and Eastern United States (CEUS) nuclear power plants. By NRC letter dated May 7, 2013 (Reference 2), the date to submit the report was extended to March 31, 2014.

By letter dated May 9, 2014 (Reference 6), the NRC transmitted the results of the screening and prioritization review of the seismic hazards reevaluation report for Limerick Generating Station, Units 1 and 2 submitted on March 31, 2014 (Reference 5). In accordance with the Screening, Prioritization, and Implementation Details report (SPID) (References 3 and 4), and Augmented Approach Guidance (Reference 2), the reevaluated seismic hazard is used to determine if additional seismic risk evaluations are warranted for a plant. Specifically, the reevaluated horizontal Ground Motion Response Spectrum (GMRS) at the control point elevation is compared to the existing Safe Shutdown Earthquake (SSE) or Individual Plant Examination for External Events (IPEEE) High Confidence of Low Probability of Failure (HCLPF) Spectrum (IHS) to determine if a plant is required to perform a high frequency confirmation evaluation. As noted in the May 9, 2014 letter from the NRC (Reference 6) on page 3 of Enclosure 2, Limerick Generating Station, Units 1 and 2 is to conduct a limited scope High Frequency Evaluation (Confirmation).

Within the May 9, 2014 letter (Reference 6), the NRC acknowledged that these limited scope evaluations will require additional development of the assessment process. By Reference 8, the Nuclear Energy Institute (NEI) submitted an Electric Power Research Institute (EPRI) report entitled, High Frequency Program: Application Guidance for Functional Confirmation and Fragility Evaluation (EPRI 3002004396) for NRC review and endorsement. NRC endorsement

U.S. Nuclear Regulatory Commission Seismic Hazard 2.1 High Frequency Supplement November 28, 2016 Page 3 was provided by Reference 9. Reference 10 provided the NRC final seismic hazard evaluation screening determination results and the associated schedules for submittal of the remaining seismic hazard evaluation activities.

The High Frequency Evaluation Confirmation Report for Limerick Generating Station, Units 1 and 2, provided in the enclosure to this letter, shows that all high frequency susceptible equipment evaluated within the scoping requirements and using evaluation criteria of Reference 8 for seismic demands and capacities, are acceptable. Therefore, no additional modifications or evaluations are necessary.

This transmittal completes the scope of work described in Section 4.2 of Reference 5 for Limerick Generating Station, Units 1 and 2.

This letter closes the associated regulatory commitment contained in Enclosure 2 of Reference 5 for Limerick Generating Station, Units 1 and 2.

This letter contains no new regulatory commitments.

If you have any questions regarding this report, please contact Ronald Gaston at 630-657-3359.

I declare under penalty of perjury that the foregoing is true and correct. Executed on the 281h day of November 2016.

Respectfully submitted,

~kf:-

James Barstow Director - Licensing & Regulatory Affairs Exelon Generation Company, LLC

Enclosure:

Limerick Generating Station, Units 1 and 2 - Seismic High Frequency Evaluation Confirmation Report cc: NRC Regional Administrator - Region I NRC Project Manager, NRA - Limerick Station NRC Senior Resident Inspector - Limerick Station Mr. Brett A. Titus, NRR/JLD/JCBB, NRC Mr. Stephen M. Wyman, NRR/JLD/JHMB, NRC Mr. Frankie G. Vega, NRR/JLD/JHMB, NRC Director, Bureau of Radiation Protection - Pennsylvania Department of Environmental Resources R. R. Janati, Chief, Division of Nuclear Safety, Pennsylvania Department of Environmental Protection, Bureau of Radiation Protection

Enclosure Limerick Generating Station, Units 1 and 2 Seismic High Frequency Evaluation Confirmation Report (11 O pages)

HIGH FREQUENCY CONFIRMATION REPORT IN RESPONSE TO NEAR TERM TASK FORCE (NTIF) 2.1 RECOMMENDATION for the LIMERICK GENERATING STATION, UNITS 1 AND 2 3146 Sanatoga Rd, Pottstown, PA 19464 Facility Operating License Nos. NPF-39 and NPF-85 NRC Docket Nos. 50-352 and 50-353 Correspondence No.: RS-16-177 Exelon Exelon Generation Company, LLC (Exelon)

PO Box 805398 Chicago, IL 60680-5398 Prepared by:

Stevenson & Associates 1661 Feehanvllle Drive, Suite 150 Mount Prospect, IL 60056 Report Number: 15C4345-RPT-002, Rev. O Printed Name Signature ~

Preparer: F. Ganatra 10/27/2016 Reviewer: M. Delaney 10/27/2016 Approver: M. Delaney 10/27/2016 Lead Responsible Engineer. Lll!M ~=='=' 11/t-,i!D/~

BranchManaser: ~\U.D~ \\~~l \Cc.

Senior Manager ~ --1~~_,q._...;:::o._ __

Design En1lneerln1: -S-,...., &r1 11tt 1 "I er/ 1b Corporate Acceptance: \iSSru, S. C lAr \c. 11/.,/20ue

Document ID: 15C4345-RPT-002

Title:

High Frequency Confirmation Report for Limerick Generating Station, Unit 1 and 2 in Response to Near Term Task Force (NTTF) 2.1 Recommendation Document Type:

Criteria D Interface D Report ~ Specification D Other D Drawing D Project Name:

Limerick, Unit 1 and 2 High Frequency Confirmation Job No.: 15C4345 Client:

~

Exelon ~

This document has been prepared under the guidance of the S&A Quality Assurance Program Manual, Revision 18 and project requirements:

For Owner's Acceptance Review (Rev. 0)

Date: 10/27/2016 Originated by: F. Ganatra fU- 4~

Date: 10/27/2016 Checked by: M. Delaney ~/t(~

Date: 10/27/2016 Approved by: M. Delaney ~ft(~

Revision Record:

Revision Originated by/ Checked by/ Approved by/ Description of Revision No. Date Date Date DOCUMENT PROJECT NO.

APPROVAL SHEET 15C4345 Figure 2.8 Stevenson & Associates

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Executive Summary The purpose of this report is to provide information as requested by the Nuclear Regulatory Commission (NRC) in its March 12, 2012 letter issued to all power reactor licensees and holders of construction permits in active or deferred status [l]. In particular, this report provides information requested to address the High Frequency Confirmation requirements of Item (4), Enclosure 1, Recommendation 2.1: Seismic, of the March 12, 2012 letter [1].

Following the accident at the Fukushima Dai-ichi nuclear power plant resulting from the March 11, 2011, Great Tohoku Earthquake and subsequent tsunami, the Nuclear Regulatory Commission (NRC}

established a Near Term Task Force (NTIF) to conduct a systematic review of NRC processes and regulations and to determine if the agency should make additional improvements to its regulatory system . The NTIF developed a set of recommendations [15] intended to clarify and strengthen the regulatory framework for protection against natural phenomena. Subsequently, the NRC issued a 50.54(f} letter on March 12, 2012 [1], requesting information to assure that these recommendations are addressed by all U.S. nuclear power plants. The 50.54(f} letter requests that licensees and holders of construction permits under 10 CFR Part 50 reevaluate the seismic hazards at their sites against present-day NRC requirements and guidance. Included in the 50.54(f} letter was a request that licensees' perform a "confirmation, if necessary, that SSCs, which may be affected by high-frequency ground motion, will maintain their functions important to safety."

EPRI 1025287, "Seismic Evaluation Guidance: Screening, Prioritization and Implementation Details (SPID} for the resolution of Fukushima Near-Term Task Force Recommendation 2.1: Seismic" [6]

provided screening, prioritization, and implementation details to the U.S. nuclear utility industry for responding to the NRC 50.54(f} letter. This report was developed with NRC participation and was subsequently endorsed by the NRC. The SPID included guidance for determining which plants should perform a High Frequency Confirmation and identified the types of components that should be evaluated in the evaluation.

Subsequent guidance for performing a High Frequency Confirmation was provided in EPRI 3002004396, "High Frequency Program, Application Guidance for Functional Confirmation and Fragility Evaluation," [8] and was endorsed by the NRC in a letter dated September 17, 2015 [3]. Final screening identifying plants needing to perform a High Frequency Confirmation was provided by NRC in a letter dated October 27, 2015 [2].

This report describes the High Frequency Confirmation evaluation undertaken for Limerick Generating Station, Unit 1 and 2 (LIM). The objective of this report is to provide summary information describing the High Frequency Confirmation evaluations and results. The level of detail provided in the report is intended to enable NRC to understand the inputs used, the evaluations performed, and the decisions made as a result of the evaluations.

EPRI 3002004396 [8] is used for the LIM engineering evaluations described in this report. In accordance with Reference [8], the following topics are addressed in the subsequent sections of this report:

• Process of selecting components and a list of specific components for high-frequency confirmation

• Estimation of a vertical ground motion response spectrum (GMRS}

Page 3of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177

• Estimation of in-cabinet seismic demand for subject components

• Estimation of in-cabinet seismic capacity for subject components

• Summary of subject components' high-frequency evaluations Page 4 of 110

15C4345-RPT-002, Rev.a Correspondence No.: RS-16-177 1 Introduction 1.1 PURPOSE The purpose of this report is to provide information as requested by the NRC in its March 12, 2012 S0.54(f) letter issued to all power reactor licensees and holders of construction permits in active or deferred status [1]. In particular, this report provides requested information to address the High Frequency Confirmation requirements of Item (4), Enclosure 1, Recommendation 2.1:

Seismic, ofthe March 12, 2012 letter [1].

1.2 BACKGROUND

Following the accident at the Fukushima Dai-ichi nuclear power plant resulting from the March 11, 2011, Great Tohoku Earthquake and subsequent tsunami, the Nuclear Regulatory Commission (NRC) established a Near Term Task Force (NTIF) to conduct a systematic review of NRC processes and regulations and to determine if the agency should make additional improvements to its regulatory system. The NTIF developed a set of recommendations intended to clarify and strengthen the regulatory framework for protection against natural phenomena.

Subsequently, the NRC issued a 50.54(f) letter on March 12, 2012 [1], requesting information to assure that these recommendations are addressed by all U.S. nuclear power plants. The 50.54(f) letter requests that licensees and holders of construction permits under 10 CFR Part 50 reevaluate the seismic hazards at their sites against present-day NRC requirements and guidance.

Included in the 50.54(f) letter was a request that licensees' perform a "confirmation, if necessary, that SSCs, which may be affected by high-frequency ground motion, will maintain their functions important to safety."

EPRI 1025287, "Seismic Evaluation Guidance: Screening, Prioritization and Implementation Details (SPID) for the resolution of Fukushima Near-Term Task Force Recommendation 2.1:

Seismic" [6] provided screening, prioritization, and implementation details to the U.S. nuclear utility industry for responding to the NRC 50.54(f) letter. This report was developed with NRC participation and is endorsed by the NRC. The SPID included guidance for determining which plants should perform a High Frequency Confirmation and identified the types of components that should be evaluated in the evaluation .

Subsequent guidance for performing a High Frequency Confirmation was provided in EPRI 3002004396, "High Frequency Program, Application Guidance for Functional Confirmation and Fragility Evaluation," [8] and was endorsed by the NRC in a letter dated September 17, 2015 [3].

Final screening identifying plants needing to perform a High Frequency Confirmation was provided by NRC in a letter dated October 27, 2015 [2].

On March 31, 2014, LIM submitted a reevaluated seismic hazard to the NRC as a part of the Seismic Hazard and Screening Report [4]. By letter dated October 27, 2015 [2], the NRC transmitted the results of the screening and prioritization review of the seismic hazards reevaluation.

This report describes the High Frequency Confirmation evaluation undertaken for LIM using the methodologies in EPRI 3002004396, "High Frequency Program, Application Guidance for Page 5of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Functional Confirmation and Fragility Evaluation," as endorsed by the NRC in a letter dated September 17, 2015 (3] .

The objective of this report is to provide summary information describing the High Frequency Confirmation evaluations and results. The level of detail provided in the report is intended to enable NRC to understand the inputs used, the evaluations performed, and the conclusions made as a result of the evaluations.

1.3 APPROACH EPRI 3002004396 [8] is used for the LIM engineering evaluations described in this report. Section 4.1 of Reference [8] provided general steps to follow for the high frequency confirmation component evaluation. Accordingly, the following topics are addressed in the subsequent sections of this report:

• LIM SSE and GMRS Information

• Selection of components and a list of specific components for high-frequency confirmation

• Estimation of seismic demand for subject components

• Estimation of seismic capacity for subject components

• Summary of subject components' high-frequency evaluations

• Summary of Results 1.4 PLANT SCREENING LIM submitted reevaluated seismic hazard information including GMRS and seismic hazard information to the NRC on March 31, 2014 (4]. In a letter dated November 6, 2015, the NRC staff concluded that the submitted GMRS adequately characterizes the reevaluated seismic hazard forthe LIM site for 2.1 Seismic (14].

The NRC final screening determination letter concluded [2] that the LIM GMRS to SSE comparison resulted in a need to perform a High Frequency Confirmation in accordance with the screening criteria in the SPID [6].

1.5 REPORT DOCUMENTATION Section 2 describes the selection of devices. The identified devices are evaluated in Reference (17] for the seismic demand specified in Section 3 using the evaluation criteria discussed in Section 4. The overall conclusion is discussed in Section 5.

Table B-1 lists the devices identified in Section 2 and provides the results of the evaluations performed in accordance with Section 3 and Section 4.

Page 6 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 2 Selection of Components for High-Frequency Screening The fundamental objective of the high frequency confirmation review is to determine whether the occurrence of a seismic event could cause credited equipment to fail to perform as necessary. An optimized evaluation process is applied that focuses on achieving a safe and stable plant state following a seismic event. As described in Reference [8], this state is achieved by confirming that key plant safety functions critical to immediate plant safety are preserved (reactor trip, reactor vessel inventory and pressure control, and core cooling) and that the plant operators have the necessary power available to achieve and maintain this state immediately following the seismic event (AC/DC power support systems) .

Within the applicable functions, the components that would need a high frequency confirmation are contact control devices subject to intermittent states in seal-in or lockout circuits. Accordingly, the objective of the review as stated in Section 4.2.1 of Reference (8] is to determine if seismic induced high frequency relay chatter would prevent the completion of the following key functions.

2.1 REACTOR TRIP/SCRAM The reactor trip/SCRAM function is identified as a key function in Reference [8] to be considered in the High Frequency Confirmation. The same report also states that "the design requirements preclude the application of seal-in or lockout circuits that prevent reactor trip/SCRAM functions" and that "No high-frequency review of the reactor trip/SCRAM systems is necessary."

2.2 REACTOR VESSEL INVENTORY CONTROL The reactor coolant system/reactor vessel inventory control systems were reviewed for contact control devices in seal-in and lockout (SILO) circuits that would create a Loss of Coolant Accident (LOCA). The focus of the review was contact control devices that could lead to a significant leak path. Check valves in series with active valves would prevent significant leaks due to misoperation of the active valve; therefore, SILO circuit reviews were not required for those active valves.

The process/criteria for assessing potential reactor coolant leak path valves is to review all P&ID's attached to the Reactor Coolant System (RCS) and include all active isolation valves and any active second valve upstream or downstream that is assumed to be required to be closed during normal operation or close upon an initiating event (Loss of Coolant Accident "LOCA" or Seismic).

A table with the valves and associated P&ID is included in Table B-2 of this report.

Manual valves that are normally closed are assumed to remain closed and a second simple check valve is assumed to function and not be a Multiple Spurious Failure.

Page 7 of 110

15C4345-RPT-002, Rev. 0 Correspondence No .: RS-16-177 On BWR's the instrument lines that are 1" or less, in general, are assumed to have restricting orifices that are designed to mitigate any leakage due to make up.

Table B-2 contains a list of valves analyzed and based on the analysis detailed below, there are no moving contact control devices which could create a LOCA due to chatter-induced sustained valve misalignment, and thus no devices were selected for this category. For valves in Table B-2 that were identified as not requiring evaluation, the justification is provided in the Notes section of the table and is in accordance with guidance criteria.

Nuclear Steam Supply Shutoff Valves Reactor Head Vent Valves HV-041-lFOOl, HV-041-1F002, HV-041-2F001, HV-041-2F002 These two Unit 1 valves [HV-041-lFOOl, HV-041-1F002] are normally closed and in series with one another [23]. Note 39 on the P&ID stipulates HV-041-1F002 is "disabled by locking open the circuit breaker and using administrative controls to assure that the valve is maintained in a closed positon when not in use" [24]. Because HV-041-1F002 is closed, depowered, and blocking flow through HV-041-lFOOl, contact chatter in the control circuits of either valve is irrelevant. Note 50 on the Unit 2 P&ID makes the same statement [25, 26], thus this reasoning applies to the Unit 2 valves HV-041-2F001, HV-041-2F002 as well.

Auto Depressurization Valves PSV-041-1F013E/H/K/M/S, PSV-041-2F013E/H/K/M/S Electrical control for the solenoid-operated pilot valves is via relays B21C-K6A/C/E/G and B21C-K9A/C/E/G [27, 28, 29, 30]. These relays are controlled by the High Drywell Pressure I Reactor Pressure Vessel (RPV) Low Level Logic and the Residual Heat Removal (RHR) Pump Pressure relays B21C-K10A/C/E/G [31, 32]. The RHR Pump Pressure relays do not seal-in [33, 34] and, based on initial conditions at the time of the event, would block any inadvertent seal-in of the High Drywell Pressure I RPV Low Level Logic. Thus there is no SILO relays in this logic which could cause the Auto Depressurization Valves to remain open following a seismic event.

Safety Relief Valves PSV-041-1 F013A/B/C/D/F/G/l/L/N, PSV-041-2F013A/B/C/D/F/G/l/L/N Electrical control for the solenoid-operated pilot valves is via a rugged hand control switch. There are no chatter sensitive contact devices involved in the control of these valves [35, 36, 37, 38].

Main Steam Isolation Valves HV-041-1F022A/B/C/D, HV-041-1F028A/B/C/O, HV-041-2F022A/B/C/D, HV-041-2F028A/B/C/D Electrical control for the solenoid-operated pilot valves is via relays B21H-Kl8A/B/C/D. These relays are slaves to B21H-Kl4A/B/C/D isolation logic relays [39, 40, 41, 42]. These relays are energized for at-power operation and de-energized to close the valves [43, 44, 45, 46]. In the energized state B21H-K14A/B/C/D are sealed in and any chatter in the control logic would break the seal-in and close the valves. This action is a desired response to the seismic event and for this reason chatter is acceptable and no contact devices in this circuit meet the selection criteria.

Page 8of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Main Steam Line Equalizer Valves HV-C-041-1F020, HV-C-041-2F020 These normally-open motor-operated valves are controlled by hand switches only [47, 48, 49].

Open limit switches in the opening circuit prevent seal-in of the opening contactor auxiliary contact and no contacts prevent valve closure via the control switch. Thus these valves are not affected by SILO.

Main Steam Line Drain Valves HV-041-1F016, HV-041-1F019, HV-041-2F016, HV-041-2F019 The opening of normally-closed motor-operated valves HV-041-1F016/ HV-041-2F016 is commanded by a rugged hand switch with no seal-in contacts [SO, 51]. This valve opening control is insensitive to contact chatter and thus the valve will remain closed after the seismic event. As stated in Table B-2, HV-041-1F019/HV-041-2F019 do not need to be analyzed provided HV-041-1F016/HV-041-2F016 remain closed.

Reactor Water Clean-Up Valves Reactor Water Clean-Up Flow Control Valves HV-044-lFlOS, HV-044-2F105; Bottom Head Drain Flow Control Valves HV-044-lFlOO, HV-044-2F100 These normally-open motor-operated valves are controlled by hand switches only [52, 53]. Open limit switches in the opening circuit prevent seal-in of the opening contactor auxiliary contact and no contacts prevent valve closure via the control switch. Thus these valves are not affected by SILO.

Reactor Water Clean-Up Isolation Valves HV-044-lFOOl, HV-044-1F004, HV-044-2F001, HV-044-2F004; Bottom Head Drain Flow Control Valves These are normally-open motor-operated valves which close upon an isolation signal. Open limit switches in the opening circuit prevent seal-in of the opening contactor auxiliary contact and no contacts prevent valve closure via the control switch or isolation relay B21H-K24A/B [54, 55, 56, 57]. These relays are energized for at-power operation and de-energized to close the valves [58, 59, 60, 61]. In the energized state B21H-K24A/B are sealed in and any chatter in the control logic would break the seal-in and close the valves. This action is a desired response to the seismic event and for this reason chatter is acceptable and no contact devices in this circuit meet the selection criteria.

Reactor Core Isolation Cooling Valves Reactor Core Isolation Cooling Steam Supply Line Isolation Valves HV-049-lFOOl, HV-049-lFOOB, HV-049-2F007, HV-049-2FOOB These normally-open motor-operated valves are required to remain open to supply steam to the RCIC turbine. There is no seal-in in the opening circuit, and closure, if needed, is not blocked by SILO [62, 63, 64, 65]. Inadvertent closure of these valves is covered in the RCIC chatter analysis in Section 5.3.7 of Ref. [18].

Residual Heat Removal Valves Testable Check Valves HV-051-1F041A/B/C/D, HV-051-lFOSOA/B, HV-051-2F041A/8/C/D, HV-051-2F050A/B These solenoid-operated valves are controlled by a rugged, normally open push button [66, 67, 68, 69, 70, 71, 72, 73, 74, 75]. There are no SILO devices that would prevent the normal operation of these check valves.

Page 9 of 110

15C4345-RPT-002, Rev.a Correspondence No.: RS-16-177 RHR Injection Valves HV-051-1F017A/B/C/D, HV-051-2F017A/B/C/D; RHR Shutdown Cooling Injection Valves HV-051-1F015A/B, HV-051-2F015A/B Since the testable check valves are not chatter sensitive and can be credited to remain closed, these downstream motor operated valves do not need to be analyzed per the notes in Table B-2.

RHR Shutdown Cooling Isolation Valves HV-051-1F008, HV-051-2F008; RHR Shutdown Cooling Suction Valves HV-051-1F009, HV-051-2F009 These normally-closed motor-operated valves are opened via a normally-open control switch and relay permissive. The valves can be closed manually via the control switch and automatically via an isolation signal. Sympathetic chatter on B21H-K29A/B and 42/0 auxiliary contact could cause valve to open [76, 77, 78, 79], however the low reactor pressure permissive in control logic would prevent seal-in of B21H-K29A/B [58, 59, 60, 61]. After the period of strong shaking the normally-closed contact of B21H-K29A/B (isolation signal) would command these valves to reclose.

Because there is no seal-in and the valves reclose without operator intervention, chatter is acceptable and no contact devices in this circuit meet the selection criteria.

Core Spray Valves Testable Check Valves HV-052-1F006A/B, HV-052-2F006A/B These solenoid-operated valves are controlled by a rugged, normally open push button [80, 81, 82, 83]. There are no SILO devices that would prevent the normal operation of these check valves.

Core Spray Outboard Check Valves HV-052-108, HV-052-208; Core Spray Inboard Motor Operated Valve HV-052-1F005, HV-052-2F005 Since the testable check valves are not chatter sensitive and can be credited to remain closed, these downstream motor operated valves do not need to be analyzed per the notes in Table B-2.

High Pressure Core Injection Valves High Pressure Core Injection Steam Supply Line Isolation Valves HV-055-1F002, HV-055-1F003, HV-055-2F002, HV-055-2F003 These normally-open motor-operated valves supply steam to the HPCI turbine. The opening circuit is controlled by a rugged hand switch and permissive from E41A-K50B/D [84, 85, 86, 87] .

There is no seal-in in the opening circuit. The closing circuit is controlled manually by a rugged hand switch or automatically via the isolation relay E41A-K50B/D [88, 89]. Any chatter in the isolation logic would seal-in E41A-K50B/D and close the valves. Since RCIC, not HPCI, is credited for core cooling this seal-in causing valve closure is not a selection criterion . There is no SILO which would prevent closure of these valves and thus no contact devices in this circuit meet the selection criteria.

Page10of110

15C4345-RPT-002, Rev.a Correspondence No.: RS-16-177 2.3 REACTOR VESSEL PRESSURE CONTROL The reactor vessel pressure control function is identified as a key function in Reference [8) to be considered in the High Frequency Confirmation. The same report also states that "required post event pressure control is typically provided by passive devices" and that "no specific high frequency component chatter review is required for this function."

2.4 CORE COOLING The core cooling systems were reviewed for contact control devices in seal-in and lockout circuits that would prevent at least a single train of non-AC power driven decay heat removal from functioning. Limerick credits their steam turbine-driven Reactor Core Isolation Cooling (RCIC}

Pump to provide core decay-heat cooling.

The selection of contact devices for the Safety Relief Valves (SRVs) overlaps with the RCS/Reactor Vessel Inventory Control Category. Refer to Section 2.2 for more information on the analysis of contact devices for these valves.

The selection of contact devices for RCIC was based on the premise that RCIC operation is desired, thus any SILO which would lead to RCIC operation is beneficial and thus does not meet the criteria for selection. Only contact devices which could render the RCIC system inoperable were considered.

The largest vulnerability to RCIC operation following a seismic event is contact chatter leading to a false RCIC Isolation Signal or false Turbine Trip. A false steam line break trip has the potential to delay RCIC operation while confirmatory inspections are being made. Chatter in the contacts of RCIC Isolation Signal Relay E51A-K31A or Steam Line High Differential Pressure Time Delay Relay E51A-K15A; or coincident chatter in the Turbine Exhaust Diaphragm High Pressure Relays E51A-K11A and E51A-K12A, or Reactor Pressure Relays E51A-K16A and E51A-K17A; may lead to a RCIC Isolation Signal and seal-in of E51A-K31A [19). This would cause the RCIC Isolation Valves to close and the RCIC Trip and Throttle Valve to trip. Similar chatter in the contact devices that drive those relays could also lead to seal-in: PIS-050-1N655A, PIS-050-1N655E, PIS-049-1N658A, and PIS-049-1N658E (20]. (The three-second time delay associated with E51A-K15A will mask any chatter on PDIS-049-1N657A and PDS-049-1N660A, so they are excluded.) The same rationale applies to the identical Division 3 devices: ES1A-K31C, E51A-K1SC, ESlA-KllC, E51A-K12C, E51A-K16C, ES1A-K17C, PIS-050-1N65SC, PIS-050-1N6SSG, PIS-049-1N658C, and PIS-049-1N658G (21, 22).

Any chatter that may lead to the energization of the Trip and Throttle Valve Remote Trip Circuit is considered as SILO as it will close the valve and require a manual reset prior to restoration of the RCIC system. Chatter in Turbine Trip Auxiliary Relay E51A-K28, or in the devices which control this relay; the Turbine Exhaust High Pressure Relays E51A-K13 and E51A-K14, the Pump Suction Low Pressure Relay ESlA-KlO, and the Isolation Signal Relays E51A-K30A, and E51A-K67C (19).

Similar chatter in the contact devices that drive those relays (and not already covered in the RCIC Isolation Signal analysis) could also lead to a turbine trip: ES1A-K30C, PIS-OS0-1N653, PIS-050-1N656A, and PIS-050-1N656E [20, 21).

Page 11 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 2.5 AC/DC POWER SUPPORT SYSTEMS The AC and DC power support systems were reviewed for contact control devices in seal-in and lockout circuits that prevent the availability of DC and AC power sources. The following AC and DC power support systems were reviewed:

• Emergency Diesel Generators,

• Battery Chargers,

• Inverters,

• EDG Ancillary Systems, and

• Switchgear, Load Centers, and MCCs.

Electrical power, especially DC, is necessary to support achieving and maintaining a stable plant condition following a seismic event. DC power relies on the availability of AC power to recharge the batteries. The availability of AC power is dependent upon the Emergency Diesel Generators and their ancillary support systems. EPRI 3002004396 [8] requires confirmation that the supply of emergency power is not challenged by a SILO device. The tripping of lockout devices or circuit breakers is expected to require some level of diagnosis to determine if the trip was spurious due to contact chatter or in response to an actual system fault. The actions taken to diagnose the fault condition could substantially delay the restoration of emergency power.

In order to ensure contact chatter cannot compromise the emergency power system, control circuits were analyzed for the Emergency Diesel Generators (EDG), Battery Chargers, Vital AC Inverters, and Switchgear/Load Centers/MCCs as necessary to distribute power from the EDGs to the Battery Chargers and EDG Ancillary Systems. General information on the arrangement of safety-related AC and DC systems, as well as operation of the EDGs, was obtained from Limerick's UFSAR [90]. Limerick has eight (8) EDGs which provide emergency power for their two units.

Each unit has four (4) divisions of Class lE loads with one EDG for each division [90, pp. 8.1-2].

The Class lE AC distribution scheme is shown on one-line drawings E-15 [91] (Unit 1) and E-16

[92] (Unit 2). The Class lE DC distribution scheme is described in the UFSAR (90, pp. 8.3-38] and shown on one-line drawings E-33 (93, 94] (Unit 1) and E-34 (95, 96] (Unit 2).

The analysis necessary to identify contact devices in this category relies on conservative worse -

case initial conditions and presumptions regarding event progression. The analysis considers the reactor is operating at power with no equipment failures or LOCA prior to the seismic event. The Emergency Diesel Generators are not operating but are available. The seismic event is presumed to cause a Loss of Offsite Power (LOOP) and a normal reactor SCRAM.

In response to bus undervoltage relaying detecting the LOOP, the Class lE control systems must automatically shed loads, start the EDGs, and sequentially load the diesel generators as designed.

Ancillary systems required for EDG operation as well as Class lE battery chargers and inverters must function as necessary. The goal of this analysis is to identify any vulnerable contact devices which could chatter during the seismic event, seal-in or lock-out, and prevent these systems from performing their intended safety-related function of supplying electrical power during the LOOP.

The following sections contain a description of the analysis for each element of the AC/DC Support Systems. Contact devices are identified by description and Unit 1 Division 1 device ID in this narrative, however the analysis applies to the identical components and devices in all divisions of both units. The selected contact devices for both units and all divisions appear in Page 12 of 11 O

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table 7-1 of Reference [18] where they are identified by device-specific ID, as indicated on the referenced control schematics.

Emergency Diesel Generators The analysis of the Emergency Diesel Generators, 011, 012, 013, 014, 021, 022, 023, 024, is broken down into the generator protective relaying and diesel engine control. General descriptions of these systems and controls appear in the UFSAR [90, pp. 8.3-13].

Generator Protective Relaying The control circuits for the 152-11507 EOG circuit breaker [97, 98, 99, 100] include 186-115A, 186-115B, 186-115C bus lockout, 186-AG501 differential lockout, 151-AG501 phase overcurrent, and 132-AG501 anti-motoring protective relays. As mentioned above, there is no presumption of LOCA and thus none of these trips would be bypassed by the LOCA auxiliary control circuit.

Chatter in any of these relays may prevent closure of the EOG circuit breaker. The generator differential lockout relay 186-AG501 may be tripped by chatter in the 187G-AG501 differential and 151N-AG501 ground fault protective relays [101] . In addition, chatter in the 187-115 safeguards bus differential protective relays, or the 151-11509, 151-11502 overcurrent and 151N-11509, 151N-11502 ground fault relays associated with primary and alternate power feeds, could lead to the tripping of the bus lockout relay. When tripped, this bus lockout relay prevents closure of the EDG, ESW pump, and load center transformer circuit breakers [102].

The exciter [103] and governor control circuitry [104, 105, 106, 107, 108, 109, 110, 111] was analyzed and no devices within these circuits would cause a sustained change in control state such that the diesel generator would not operate after the period of strong shaking ends. The drawing note associated with an auxiliary contact of exciter contactor Kl, "Trips Generator Circuit Breaker" [104, 105, 106, 107, 108, 109, 110, 111], is not accurate. The as-built condition of this auxiliary contact, connected to TBC terminals 6 and 10, was confirmed by walkdown to be not used . Refer to Attachment 9.4 of Reference [18] for more information regarding this walkdown.

Diesel Engine Control Chatter analysis for the diesel engine control was performed on the start and shutdown circuits of each EDG [112, 113, 114] (Dll), [115, 116, 117] {012), [118, 119, 120] (Dl3), [121, 122, 123]

{014), [124, 125, 126] (D21), [127, 128, 129] (022), [130, 131, 132] (023), [133, 134, 135] {D24).

The start circuit is blocked by seal-in of the SDR engine trouble shutdown or SFR start failure relays. Chatter of the seal-in contacts of these relays or of the contacts of relays within the coil circuits of these relays may prevent EDG start.

The SFR start failure relay is controlled by the two overcrank timing relays, T2A and T2B. Chatter in the contacts of either of these timing relays may energize the start failure relay and once energized it will seal in. The time delay function of these overcrank relays prevent momentary chatter in their coil circuits from energizing them.

The SDR engine trouble shutdown relay is controlled by the EOS engine overspeed switch and EOR engine overspeed relay, the SE emergency stop relay, and a set of three switches and relays for each of the following engine faults: lube oil low pressure (OPLl, OPL2, OPL3, OPl, OP2, OP3),

jacket coolant low pressure (CPLl, CPL2, CPL3, CPl, CP2, CP3), lube oil high temperature {OTHl, OTH2, OTH3, OTl, OT2, OT3), and jacket coolant high temperature (CTHl, CTH2, CTH3, CTl, CT2, CT3) . Chatter of the contacts of the overspeed relay is blocked by the overspeed switch contacts.

Chatter of the overspeed switch could energize the overspeed relay and lead to seal-in of the Page 13of110

1SC4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 shutdown relay. Chatter in the contacts of the emergency stop relay could lead to seal-in ofthe shutdown relay. Chatter in the emergency stop relay coil circuit is blocked from energizing the emergency stop relay by non-vulnerable control switches. Coincident chatter (occurring in two out of three of each group) on the relays or switches of the lube oil and jacket coolant temperature faults could lead to seal-in of the shutdown relay. Coincident chatter in the lube oil and jacket coolant pressure relay contacts (OPl/2/3, CPl/2/3) may seal-in the shutdown relay.

Since the pressure switches (OPLl/2/3, CPLl/2/3) are closed when the engine is not running, chatter in the T3A engine high speed time delay relay may cause the lube oil low pressure and jacket coolant low pressure relays to energize, which could lead to seal-in of the shutdown relay.

This means that chatter in T3A could prevent engine start regardless of chatter in the pressure switches. For this reason, this time delay relay will be selected and seismically analyzed while the pressure switches will not. If T3A is seismically screened (does not chatter), then chatter in the pressure switches are blocked. If T3A is not seismically screened (could potentially chatter), then the necessary mitigation actions for T3A would also address the potential for chatter in the pressure switches by default.

All other contact devices involved in engine start and engine shutdown circuits were analyzed and, other than the devices noted above, none would cause a sustained change in control state such that the diesel generator would not start after the period of strong shaking ends.

Battery Chargers Chatter analysis on the battery chargers was performed using information from the UFSAR [90]

as well as vendor schematic diagrams [136, 137, 138]. Each battery charger has a high voltage shutdown circuit [90, pp. 8.3-43] which is intended to protect the batteries and DC loads from output overvoltage due to charger failure. The high voltage shutdown circuit has a latching output relay K which disconnects the auxiliary voltage transformer, shutting the charger down

[136, 137]. Chatter in the contacts of this output relay will only have a temporary effect on the charger during the period of strong shaking. The operate coil of this relay is controlled by a non-vulnerable solid-state circuit [138]. No other vulnerable contact device affects the availability of the battery chargers.

Inverters Analysis of schematics for the lA, lB, 2A, and 2B RPS & UPS Static Inverters [139, 140], and the lA, lB, 2A, and 2B APRM UPS Inverters [141, 142] revealed no vulnerable contact devices and thus chatter analysis is unnecessary.

EDG Ancillary Systems In order to start and operate the Emergency Diesel Generators, a number of components and systems are required. For the purpose of identifying electrical contact devices, only systems and components which are electrically controlled are analyzed. Information in the UFSAR [90] was used as appropriate for this analysis.

Starting Air Based on Diesel Generator availability as an initial condition, the passive air reservoirs are presumed pressurized and the only active components in this system required to operate are the air start solenoids [143, 144], which are covered under the EOG engine control analysis in Section above.

Page 14 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Combustion Air Intake and Exhaust The combustion air intake and exhaust for the Diesel Generators are passive systems (145, 146]

which do not rely on electrical control.

Lube Oil The Diesel Generators utilize engine-driven mechanical lubrication oil pumps (147, 148] which do not rely on electrical control.

Fuel Oil The Diesel Generator Fuel Oil System is described in the UFSAR (90, pp. 9.5-28]. The Diesel Generators utilize engine-driven mechanical pumps and DC-powered auxiliary pumps (149, 150]

to supply fuel oil to the engines from the day tanks. The day tanks are re-supplied using AC-powered Diesel Oil Transfer Pumps. Chatter analysis of the control circuits for the electrically-powered auxiliary and transfer pumps (151, 152, 153, 154, 155, 156, 157, 158] concluded they do not include SILO devices. The mechanical pumps do not rely on electrical control.

Cooling Water The Diesel Generator Cooling Water System is described in the UFSAR (90, pp. 9.5-37]. This system consists of two cooling loops, jacket water and air cooler, which are each cooled by Emergency Service Water (ESW) (159, 160, 161, 162]. Engine driven pumps operating in both cooling loops are credited when the engine is operating. These mechanical pumps do not rely on electrical control. The electric jacket water pump is only used during shutdown periods and is thus not included in this analysis.

Four ESW pumps, DA, OB, DC, and OD, provide cooling water to the heat exchangers associated with the eight EDGs (163]. In automatic mode these pumps are started via the EDG Start Signal.

Chatter analysis of the EDG start signal is included in Section above. A chatter analysis of the 152-11508 ESW pump circuit breaker control circuits (164, 165, 166] indicates the 186-115 bus lockout, 150/151-11508 phase overcurrent, and 150G-11508 ground fault relays all could prevent automatic (sequential) breaker closure following the seismic event.

Ventilation The Diesel Generator Enclosure Ventilation System is described in the UFSAR (90, pp. 9.4-46].

Ventilation for each Diesel Generator Enclosure is provided via two exhaust fans (167, 168]. In automatic mode these fans are started via the EDG Start Signal. Chatter analysis of the EDG start signal is included in Section above. Other than SILO devices identified for the EDG start signal, chatter analysis of the control circuits for these fans (169, 170] and their associated dampers concluded they do not include SILO devices.

Switchgear, Load Centers, and MCCs Power distribution from the EDGs to the necessary electrical loads (Battery Chargers, Inverters, Fuel Oil Pumps, and EDG Ventilation Fans) was traced to identify any SILO devices which could lead to a circuit breaker trip and interruption in power. This effort excluded the EDG circuit breakers, which are covered in Section above, and the ESW Pump breakers which are covered in Section above, as well as component-specific contactors and their control devices, which are covered in the analysis of each component above.

Page 15 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 The medium- and low-voltage circuit breakers in 4160V Busses and 440V Load Centers which are supplying power to loads identified in this section have been identified for evaluation. For Unit 1 Division 1 these breakers are 152-11507, 152-11505, 152-11508, 52-20133, and 52-20132 . The 440V AC MCCs use Molded-Case Circuit Breakers (90, pp. 8.3-12] which are seismically rugged [8, pp. 2-11]; and DC power distribution is via non-vulnerable disconnect switches.

The only circuit breakers affected by protective relaying (not already covered) were those that distribute power via stepdown transformers from the 4KV Safeguards Busses to their associated 440V load centers. A chatter analysis of the control circuits for these circuit breakers [171, 172, 173] indicates the 186-115 bus lockout, 150/151-11505 transformer primary phase overcurrent, and 150G-11505 ground fault relays all could prevent automatic (sequential) breaker closure following the seismic event.

2.6

SUMMARY

OF SELECTED COMPONENTS The investigation of high-frequency contact devices as described above was performed in Ref.

[18] . A list of the contact devices requiring a high frequency confirmation is provided in Appendix B, Table B-1. The identified devices are evaluated in Ref. [17] per the methodology/description of Section 3 and 4. Results are presented in Section 5 and Table B-1.

Page16of110

15C4345-RPT-002, Rev. 0 Correspondence No .: RS-16-177 3 Seismic Evaluation 3.1 HORIZONTAL SEISMIC DEMAND Per Reference (8], Sect. 4.3, the basis for calculating high-frequency seismic demand on the subject components in the horizontal direction is the LIM horizontal ground motion response spectrum (GMRS), which was generated as part of the LIM Seismic Hazard and Screening Report

[4] submitted to the NRC on March 31, 2014, and accepted by the NRC on November 6, 2015 (14].

It is noted in Reference [8] that a Foundation Input Response Spectrum (FIRS) may be necessary to evaluate buildings whose foundations are supported at elevations different than the Control Point elevation. However, for sites founded on rock, per Ref. [8], "The Control Point GMRS developed for these rock sites are typically appropriate for all rock-founded structures and additional FIRS estimates are not deemed necessary for the high frequency confirmation effort."

The applicable buildings at LIM are founded on rock; therefore, the Control Point GMRS is representative of the input at the building foundation.

The horizontal GMRS values are provided in Table 3-2.

3.2 VERTICAL SEISMIC DEMAND As described in Section 3.2 of Reference. (8), the horizontal GMRS and site soil conditions are used to calculate the vertical GMRS (VGMRS), which is the basis for calculating high-frequency seismic demand on the subject components in the vertical direction.

The site's soil mean shear wave velocity vs. depth profile is provided in Reference. [4], Table 2.3.2-2 and reproduced below in Table 3-1.

Page 17 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table 3-1: Soil Mean Shear Wave Velocity Vs. Depth Profile Depth Depth Thickness, Vs1 Vs30 Layer (m) (ft} d1 (ft) (ft/sec) d1/Vs1 I [ d1 /Vsi] (ft/s) 1 3.048 10.0 10.0 3,452 2.90E-03 2.90E-03 2 6.096 20.0 10.0 3,457 2.89E-03 5.79E-03 3 9.144 30.0 10.0 3,462 2.89E-03 8.68E-03 4 12.192 40.0 10.0 3,467 2.88E-03 1.16E-02 5 15.24 50.0 10.0 3,472 2.88E-03 1.44E-02 3,418 6 18.288 60.0 10.0 3,477 2.88E-03 1.73E-02 7 21.336 70.0 10.0 3,482 2.87E-03 2.02E-02 8 24.384 80.0 10.0 3,487 2.87E-03 2.31E-02 9 27.432 90.0 10.0 3,492 2.86E-03 2.59E-02 10 30.48 100.0 10.0 3,497 2.86E-03 2.88E-02 Using the shear wave velocity vs. depth profile, the velocity of a shear wave traveling from a depth of 30m (98.43ft) to the surface of the site (Vs30) is calculated per the methodology of Reference [8], Section 3.5.

• The time for a shear wave to travel through each soil layer is calculated by dividing the layer depth (d;) by the shear wave velocity of the layer (Vs;).

• The total time for a wave to travel from a depth of 30m to the surface is calculated by adding the travel time through each layer from depths of Om to 30m (r[d;/Vs;)).

• The velocity of a shear wave traveling from a depth of 30m to the surface is therefore the total distance {30m} divided by the total time; i.e., Vs30 = (3Dm}/r[d;/Vs;).

• Note: The shear wave velocity is calculated based on time it takes for the shear wave to travel 30.48m {lOOft} instead of 30m (98.43ft). This small change in travel distance will have no impact on identifying soil class type.

The site's soil class is determined by using the site's shear wave velocity (Vs30) and the peak ground acceleration (PGA) of the GMRS and comparing them to the values within Reference [8),

Table 3-1. Based on the PGA of 0.193g and the shear wave velocity of 3418ft/s, the site soil class is B-Hard.

Once a site soil class is determined, the mean vertical vs. horizontal GMRS ratios (V/H) at each frequency are determined by using the site soil class and its associated V/H values in Reference

[8], Table 3-2.

The vertical GMRS is then calculated by multiplying the mean V/H ratio at each frequency by the horizontal GMRS acceleration at the corresponding frequency. It is noted that Reference [8],

Table 3-2 values are constant between O.lHz and 15Hz.

The V/H ratios and VG MRS values are provided in Table 3-2 of this report.

Figure 3-1 below provides a plot of the horizontal GMRS, V/H ratios, and vertical GMRS for LIM.

Page 18of110

15C4345-RPT-002, Rev.a Correspondence No.: RS-16-177 Table 3-2: Horizontal and Vertical Ground Motions Response Spectra Frequency (Hz) HGMRS (g) V/H Ratio VGMRS (g) 100 0.193 0.8 0.154 90 0.195 0.82 0.160 80 0.198 0.87 0.172 70 0.202 0.91 0.184 60 0.210 0.92 0.193 so 0.228 0.9 0.205 45 0.243 0.89 0.216 40 0.258 0.86 0.222 35 0.279 0.81 0.226 30 0.306 0.75 0.230 25 0.339 0.7 0.237 20 0.363 0.68 0.247 15 0.381 0.68 0.259 12.5 0.386 0.68 0 .262 10 0.385 0.68 0 .262 9 0.381 0.68 0 .259 8 0.374 0.68 0.254 7 0.361 0.68 0.245 6 0.340 0.68 0.231 5 0.315 0.68 0.214 4 0.264 0.68 0.180 3.5 0.235 0 .68 0 .160 3 0.203 0.68 0 .138 2.5 0.169 0.68 0.115 2 0.149 0.68 0.101 1.5 0.125 0.68 0.085 1.25 0.106 0.68 0.072 1 0.090 0.68 0.061 0 .9 0 .082 0 .68 0 .056 0.8 0.073 0.68 0.049 0 .7 0.065 0.68 0.044 0.6 0.056 0.68 0.038 0.5 0.046 0.68 0.031 0.4 0.036 0.68 0.025 0 .35 0.032 0 .68 0.022 0.3 0.027 0.68 0.019 0.25 0.023 0.68 0.016 0.2 0.018 0 .68 0.012 0.15 0.014 0.68 0.009 0 .125 0.011 0.68 0.008 0.1 0.009 0.68 0.006 Page19of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 0.50 ---~-.- 1.00

- VG MRS

- HGMRS ,,

0.40 - - V/H Ratio (B-Hard) h -

\

.,. 0 .90

,' \

!9 c

0

':t:i 0.30 L --~1' I

I \

\

~'-, 0 .80 0

".jj RI ex:

t! :c CV Qj ti 0.20 I_ I I ___ .,, 0 .70

~

ct  !-="==-----_._-'- ----

I 0 .10 - - ---- 0 .60 0.00 0 .50 0.1 1 10 100 Frequency [Hz]

Figure 3-1 Plot of the Horizontal and Vertical Ground Motions Response Spectra and V/H Ratios Page 20 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 3.3 COMPONENT HORIZONTAL SEISMIC DEMAND Per Reference [8] the peak horizontal acceleration is amplified using the following two factors to determine the horizontal in-cabinet response spectrum:

• Horizontal in-structure amplification factor AFsH to account for seismic amplification at floor elevations above the host building's foundation

• Horizontal in-cabinet amplification factor AFc to account for seismic amplification within the host equipment (cabinet, switchgear, motor control center, etc.)

The in-structure amplification factor AFsH is derived from Figure 4-3 in Reference [8]. The in-cabinet horizontal amplification factor, AFc is associated with a given type of cabinet construction. The three general cabinet types are identified in Reference [8] and Appendix I of EPRI NP-7148-SL [13] assuming 5% in-cabinet response spectrum damping. EPRI NP-7148-SL [13]

classified the cabinet types as high amplification structures such as switchgear panels and other similar large flexible panels, medium amplification structures such as control panels and control room bench board panels and low amplification structures such as motor control centers.

All of the electrical cabinets containing the components subject to high frequency confirmation (see Table B-1 in Appendix B) can be categorized into one of the in-cabinet amplification categories in Reference [8] as follows:

• Motor Control Centers are typical motor control center cabinets consisting of a lineup of several interconnected sections. Each section is a relatively narrow cabinet structure with height-to-depth ratios of about 4.5 that allow the cabinet framing to be efficiently used in flexure for the dynamic response loading, primarily in the front-to-back direction. This results in higher frame stresses and hence more damping which lowers the cabinet response. In addition, the subject components are not located on large unstiffened panels that could exhibit high local amplifications. These cabinets qualify as low amplification cabinets.

• Switchgear cabinets are large cabinets consisting of a lineup of several interconnected sections typical of the high amplification cabinet category. Each section is a wide box-type structure with height-to-depth ratios of about 1.5 and may include wide stiffened panels. This results in lower stresses and hence less damping which increases the enclosure response . Components can be mounted on the wide panels, which results in the higher in-cabinet amplification factors.

• Control cabinets are in a lineup of several interconnected sections with moderate width.

Each section consists of structures with height-to-depth ratios of about 3 which results in moderate frame stresses and damping. The response levels are mid-range between MCCs and switchgear and therefore these cabinets can be considered in the medium amplification category.

3.4 COMPONENT VERTICAL SEISMIC DEMAND The component vertical demand is determined using the peak acceleration of the VG MRS between 15 Hz and 40 Hz and amplifying it using the following two factors:

• Vertical in-structure amplification factor AFsv to account for seismic amplification at floor elevations above the host building's foundation Page 21of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177

• Verti cal in-cabinet amplification factor AFc to account for seismic amplification within the host equipment (cabinet, switchgear, motor control center, etc.)

The in-structure amplification factor AFsv is derived from Figure 4-4 in Reference [8]. The in-cabinet vertical amplification factor, AFc is derived in Reference [8] and is 4.7 for all cabinet types.

Page 22of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 4 Contact Device Evaluations Per Reference [8], seismic capacities (the highest seismic test level reached by the contact device without chatter or other malfunction) for each subject contact device are determined by the following procedures:

(1) If a contact device was tested as part of the EPRI High Frequency Testing program [7],

then the component seismic capacity from this program is used.

(2) If a contact device was not tested as part of [7], then one or more of the following means to determine the component capacity were used:

(a) Device-specific seismic test reports (either from the station or from the SQURTS testing program.

(b) Generic Equipment Ruggedness Spectra (GERS) capacities per [9], [10], [11], and [12].

(c) Assembly (e.g. electrical cabinet) tests where the component functional performance was monitored.

The high-frequency capacity of each device was evaluated with the component mounting point demand from Section 3 using the criteria in Section 4.5 of Reference [8]

A summary of the high-frequency evaluation conclusions is provided in Table B-1 in Appendix B of this report.

Page 23 of 11 o

15C4345-RPT-002, Rev. 0 Correspondence No .: RS-16-177 5 Conclusions 5.1 GENERAL CONCLUSIONS LIM has performed a High Frequency Confirmation evaluation in response to the NRC's 50.54(f) letter [1] using the methods in EPRI report 3002004396 [8].

The evaluation identified a total of 528 components that required evaluation. As summarized in Table B-1 in Appendix B, all of the devices have adequate seismic capacity for the reevaluated seismic hazard [4] .

5.2 IDENTIFICATION OF FOLLOW-UP ACTIONS No follow-up actions were identified.

Page 24of110

15C4345-RPT-002, Rev. 0 Correspondence No .: RS-16-177 6 References 1 NRC (E. Leeds and M . Johnson) Letter to All Power Reactor Licensees et al., "Request for Information Pursuant to Title 10 of the Code of Federal Regulations 50.54(f} Regarding Recommendations 2.1, 2.3 and 9.3 of the Near-Term Task Force Review of Insights from the Fukushima Dai-lchi Accident," March 12, 2012, ADAMS Accession Number ML12053A340 2 NRC (W. Dean) Letter to the Power Reactor Licensees on the Enclosed List. "Final Determination of Licensee Seismic Probabilistic Risk Assessments Under the Request for Information Pursuant to Title 10 of the Code of Federal Regulations 50.54{f} Regarding Recommendation 2.1 "Seismic" of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident." October 27, 2015, ADAMS Accession Number ML15194A015 3 NRC (J. Davis) Letter to Nuclear Energy Institute (A. Mauer). "Endorsement of Electric Power Research Institute Final Draft Report 3002004396, 'High Frequency Program :

Application Guidance for Functional Confirmation and Fragility."' September 17, 2015, ADAMS Accession Number ML15218A569 4 Seismic Hazard and Screening Report in Response to the 50.54{f) Information Request Regarding Fukushima Near-Term Task Force Recommendation 2.1: Seismic for Limerick Generating Station, Unit 1 and 2 dated March 31, 2014, ADAMS Accession Number ML14090A236 5 Not Used 6 EPRI 1025287, "Seismic Evaluation Guidance: Screening, Prioritization and Implementation Details (SPID} for the Resolution of Fukushima Near-Term Task Force Recommendation 2.1:

Seismic." February 2013 7 EPRI 3002002997, "High Frequency Program: High Frequency Testing Summary."

September 2014 8 EPRI 3002004396, "High Frequency Program: Application Guidance for Functional Confirmation and Fragility Evaluation ." July 2015 9 EPRI NP-7147-SL, "Seismic Ruggedness of Relays." August 1991 10 EPRI NP-7147-SLV2, Addendum 1, "Seismic Ruggedness of Relays", September 1993 11 EPRI NP-7147-SLV2, Addendum 2, "Seismic Ruggedness of Relays", April 1995 12 EPRI NP-7147 SQUG Advisory 2004-02, "Relay GERS Corrections." September 10, 2004 13 EPRI NP-7148-SL, "Procedure for Evaluating Nuclear Power Plant Relay Seismic Functionality", 1990 14 NRC {F. Vega) Letter to Limerick Generating Station (B. Hanson), "Limerick Generating Station, Unit 1 and 2 - Staff Assessment of Information Provided Pursuant to Title 10 of the Code of Federal Regulations Part 50, Section 50.54{f), Seismic Hazard Reevaluations for Recommendation 2.1 ofthe Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident (TAC NOS. MF3864 and MF3865)." November 6, 2015, ADAMS Accession Number ML15296A492 15 Recommendations For Enhancing Reactor Safety in the 21' 1 Century, "The Near-Term Task Force Review of Insights from the Fukushima Dai-I chi Accident" July 12, 2011, ADAMS Accession Number ML111861807 16 NEI 12-06, Rev. 2, "Diverse and Flexible Coping Strategies {FLEX) Implementation Guide" Page 25 of 11 O

1SC434S-RPT-002, Rev. 0 Correspondence No.: RS-16-177 17 1SC434S-CAL-001, Rev. 2, "High Frequency Functional Confirmation and Fragility Evaluation of Relays" 18 1SC434S-RPT-001, Rev. 3, "Selection of Relays and Switches for High Frequency Seismic Evaluation" 19 Limerick Drawing ESl-1040-E-003 Rev. 32, Elementary Diagram Reactor Core Isolation 20 Limerick Drawing ESl-1040-E-013 Rev. 16, Elementary Diagram RCIC System Sheet 3A 21 Limerick Drawing ESl-1040-E-004 Rev. 30, Elementary Diagram Reactor Core Isolation 22 Limerick Drawing ESl-1040-E-014 Rev. 16, Elementary Diagram RCIC System Sheet 4A 23 Limerick Drawing M-0041Sheet1Rev.47, Piping and Instrument Diagram Nuclear Boiler 24 Limerick Drawing M-0041 Sheet 3 Rev. SS, Piping and Instrument Diagram Nuclear Boiler 2S Limerick Drawing M-0041Sheet4 Rev. 43, Piping and Instrument Diagram Nuclear Boiler 26 Limerick Drawing M-0041 Sheet 6 Rev. SS, Piping and Instrument Diagram Nuclear Boiler 27 Limerick Drawing B21-1060-E-004 Rev. 14, Elementary Diagram Automatic De pressurization System Sheet 4 28 Limerick Drawing B21-1060-E-OOS Rev. 13, Elementary Diagram Automatic Depressurization System Sheet S 29 Limerick Drawing B21-1060-E-018 Rev. 7, Elementary Diagram Automatic Depressurization System 30 Limerick Drawing B21-1060-E-019 Rev. 6, Elementary Diagram Automatic Depressurization System 31 Limerick Drawing B21-1060-E-003 Rev. 16, Elementary Diagram Automatic Depressurization System 32 Limerick Drawing B21-1060-E-01S Rev. S, Elementary Diagram Auto Depressurization System 33 Limerick Drawing B21-1060-E-008 Rev. 14, Elementary Diagram Auto Depressurization System Sheet 3A 34 Limerick Drawing B21-1060-E-016 Rev. 4, Elementary Diagram Auto Depressurization System Sheet 3A 3S Limerick Drawing B21-1060-E-006 Rev. 19, Elementary Diagram Auto Depressurization System Sheet 6 36 Limerick Drawing B21-1060-E-011Rev.12, Elementary Diagram Auto Depressurization System Sheet 6A 37 Limerick Drawing B21-1060-E-020 Rev. 7, Elementary Diagram Auto Depressurization System 38 Limerick Drawing B21-1060-E-021 Rev. 6, Elementary Diagram Auto Depressurization System 39 Limerick Drawing B21-1090-E-010 Rev. 23, Elementary Diagram Nuclear Steam Supply Shutoff System 40 Limerick Drawing B21-1090-E-011 Rev. 23, Elementary Diagram Nuclear Steam Supply Shutoff System 41 Limerick Drawing B21-1090-E-027 Sheet 10 Rev. 8, Elementary Diagram Reactor Core Isolation 42 Limerick Drawing B21-1090-E-027 Sheet 11 Rev. 9, Elementary Diagram Nuclear Steam Supply Shutoff System Page 26 of 11 O

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 43 Limerick Drawing B21-1090-E-006 Rev. 27, Elementary Diagram Nuclear Steam Supply Shutoff System Sheet 6 44 Limerick Drawing B21-1090-E-007 Rev. 25, Elementary Diagram Nuclear Steam Supply Shutoff System Sheet 7 45 Limerick Drawing B21-1090-E-027 Sheet 6 Rev. 7, Elementary Diagram Nuclear Steam Supply Shutoff System 46 Limerick Drawing B21-1090-E-027 Sheet 7 Rev. 8, Elementary Diagram Nuclear Steam Supply Shutoff System 47 Limerick Drawing B21-1040-E-004 Rev. 23, Elementary Diagram Nuclear Boiler Process 48 Limerick Drawing B21-1040-E-008 Rev. 8, Elementary Diagram Nuclear Boiler Process 49 Limerick Drawing B21-1040-E-009 Rev. 9, Elementary Diagram Nuclear Boiler Process 50 Limerick Drawing B21-1090-E-032 Sheet 1 Rev. l, HV-041-1F016 Main Steam Drain Inboard PCIV Steam Drains Inboard 51 Limerick Drawing B21-1090-E-038 Sheet 1 Rev. 0, Elementary Diagram HV-051-2F016 52 Limerick Drawing G31-1040-E-001 Rev. 46, Elementary Diagram Reactor Water Cleanup System 53 Limerick Drawing G31-1040-E-005 Rev. 24, Elementary Diagram Reactor Water Cleanup System 54 Limerick Drawing B21-1090-E-012 Rev. 29, Elementary Diagram Nuclear Steam Supply Shutoff System 55 Limerick Drawing B21-1090-E-016 Sheet 2 Rev. 4, Elementary Diagram Nuclear Steam Supply Shutoff System 56 Limerick Drawing B21-1090-E-027 Sheet 12 Rev. 16, Elementary Diagram Nuclear Steam Supply Shutoff System 57 Limerick Drawing B21-1090-E-027 Sheet 2A Rev. 15, Elementary Diagram Nuclear Steam Supply Shutoff System 58 Limerick Drawing B21-1090-E-008 Rev. 32, Elementary Diagram Nuclear Steam Supply Sheet 8 59 Limerick Drawing B21-1090-E-017 Rev. 33, Elementary Diagram Nuclear Steam Supply Sheet 8A 60 Limerick Drawing B21-1090-E-027 Sheet 8 Rev. 16, Elementary Diagram Nuclear Steam Supply Shutoff System 61 Limerick Drawing B21-1090-E-027 Sheet 8A Rev. 14, Elementary Diagram Nuclear Steam Supply Shutoff System 62 Limerick Drawing ESl-1040-E-052 Sheet 1 Rev . l, Schematic HV-049-1F007 Main Steam Supply Inboard PCIV Inboard 63 Limerick Drawing ESl-1040-E-053 Sheet 1 Rev. 2, Schematic HV-049-1F008 RCIC Steam Line Outboard PCIV Outboard 64 Limerick Drawing ESl-1040-E-056 Sheet 1Rev.1, Elementary Diagram HV-049-2F007 65 Limerick Drawing ESl-1040-E-057 Sheet 1 Rev. 1, Elementary Diagram HV-049-2F008 66 Limerick Drawing Ell-1040-E-016 Rev. 35, Elementary Diagram Residual Heat Removal System 67 Limerick Drawing Ell-1040-E-018 Rev. 35, Elementary Diagram Residual Heat Removal System Page 27 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 68 Limerick Drawing Ell-1040-E-019 Rev. 32, Elementary Diagram Residual Heat Removal System 69 Limerick Drawing Ell-1040-E-020 Rev. 23, Elementary Diagram Residual Heat Removal System 70 Limerick Drawing Ell-1040-E-021 Rev. 21, Elementary Diagram Residual Heat Removal System 71 Limerick Drawing Ell-1040-E-049 Rev. 17, Elementary Diagram Residual Heat Removal System 72 Limerick Drawing Ell-1040-E-051Rev.16, Elementary Diagram Residual Heat Removal System 73 Limerick Drawing Ell-1040-E-052 Rev. 15, Elementary Diagram Residual Heat Removal System 74 Limerick Drawing Ell-1040-E-053 Rev. 10, Elementary Diagram Residual Heat Removal System 75 Limerick Drawing Ell-1040-E-054 Rev. 11, Elementary Diagram Residual Heat Removal System 76 Limerick Drawing B21-1090-E-018 Sheet 2 Rev. 4, Elementary Diagram Nuclear Steam Supply Shutoff System 77 Limerick Drawing B21-1090-E-033 Sheet 1Rev.1, Schematic HV-051-1F009 RHR Shutdown Cooling Suction Inboard PCI Inboard 78 Limerick Drawing B21-1090-E-034 Sheet 1 Rev. 1, Elementary Diagram HV-051-2F008 79 Limerick Drawing B21-1090-E-035 Rev. 1, Elementary Diagram HV-051-2F009 80 Limerick Drawing E21-1040-E-009 Rev. 25, Elementary Diagram Core Spray System 81 Limerick Drawing E21-1040-E-010 Rev. 22, Elementary Diagram Core Spray System 82 Limerick Drawing E21-1040-E-030 Rev. 9, Elementary Diagram Core Spray System 83 Limerick Drawing E21-1040-E-031 Rev. 8, Elementary Diagram Core Spray System 84 Limerick Drawing E41-1040-E-014 Sheet 2 Rev. 1, Elementary Diagram HPCI System 85 Limerick Drawing E41-1040-E-013 Sheet 2 Rev. 0, Elementary Diagram HPCI System 86 Limerick Drawing E41-1040-E-027 Sheet 2 Rev. 0, Elementary Diagram HPCI System Sheet 11 87 Limerick Drawing E41-1040-E-027 Sheet 6 Rev. 0, Elementary Diagram HPCI System 88 Limerick Drawing E41-1040-E-006 Rev. 36, Elementary Diagram HPCI System 89 Limerick Drawing E41-1040-E-022 Rev. 8, Elementary Diagram HPCI System 90 Limerick Report, "Updated Final Safety Analysis Report (UFSAR)," Rev. 18, September 2016 91 Limerick Drawing E-0015 Sheet 1 Rev. 30, Single Line Meter and Relay Diagram 4KV Safeguard Power System Unit 1 92 Limerick Drawing E-0016 Sheet 1 Rev. 26, Single Line Meter and Relay Diagram 4KV Safeguard Power System Unit 2 93 Limerick Drawing E-0033 Sheet 1 Rev. 45, Single Line Meter and Relay Diagram 125, 250VDC System 94 Limerick Drawing E-0033 Sheet 2 Rev. 47, Single Line Meter and Relay Diagram 125, 250VDC System 95 Limerick Drawing E-0034 Sheet 1 Rev. 38, Single Line Meter and Relay Diagram 125, 250V DC System Page 28 of 11 O

15C4345-RPT-002, Rev.a Correspondence No.: RS-16-177 96 Limerick Drawing E-0034 Sheet 2 Rev. 40, Single Line Diagram Instrumentation AC System 97 Limerick Drawing E-0164 Sheet 1 Rev. 19, Safeguard Busses Dll thru D14, D21 thru D24 Generator Breakers 4KV 98 Limerick Drawing E-0164 Sheet 3 Rev. 10, Safeguard Busses Dll thru D14 and D21 thru D24 Generator Breakers 4KV 99 Limerick Drawing E-0164 Sheet 5 Rev. 9, Safeguard Busses Dll thru D14 Generator Breakers 4KV 100 Limerick Drawing E-0164 Sheet SA Rev. 1, Schematic Diagram Safeguard Busses D21, 22, 23, 24 Generator Breakers 4KV Unit 2 101 Limerick Drawing E-0169 Sheet 1 Rev. 11, Schematic Diagram - Diesel Generator Protective 102 Limerick Drawing E-0168 Sheet 1 Rev. 6, Schematic Diagram - Safeguard Buses, Protective Relaying 103 Limerick Drawing M-071-00147 Sheet 1 Rev. 21, Schematic Power Chassis Nuclear Exciter/Regulator 104 Limerick Drawing M-071-00065 Sheet lA Rev. 19, Control Schematic Dll Diesel Generator 105 Limerick Drawing M-071-00065 Sheet 6 Rev. 2, Control Schematic D12 Diesel Generator 106 Limerick Drawing M-071-00065 Sheet 12 Rev. 3, Control Schematic D13 Diesel Generator 107 Limerick Drawing M-071-00065 Sheet 18 Rev. 3, Control Schematic D14 Diesel Generator 108 Limerick Drawing M-071-00065 Sheet 24 Rev. 3, Control Schematic D21 Diesel Generator 109 Limerick Drawing M-071-00065 Sheet 30 Rev. 3, Control Schematic D22 Diesel Generator 110 Limerick Drawing M-071-00065 Sheet 36 Rev. 2, Control Schematic D23 Diesel Generator 111 Limerick Drawing M-071-00065 Sheet 42 Rev. 3, Control Schematic D24 Diesel Generator 112 Limerick Drawing M-071-00048 Sheet 1 Rev. 30, Schematic Engine Control Dll Diesel Generator 113 Limerick Drawing M-071-00048 Sheet 2 Rev. 32, Schematic Engine Control Dll Diesel Generator 114 Limerick Drawing M-071-00048 Sheet 3 Rev. 33, Schematic Engine Control Dll Diesel Generator 115 Limerick Drawing M-071-00048 Sheet 6 Rev. 14, Schematic Engine Control D12 Diesel Generator 116 Limerick Drawing M-071-00048 Sheet 7 Rev. 3, Schematic Engine Control D12 Diesel Generator 117 Limerick Drawing M-071-00048 Sheet 8 Rev. 1, Schematic Engine Control D12 Diesel Generator 118 Limerick Drawing M-071-00048 Sheet 11Rev.0, Schematic Engine Control D13 Diesel Generator 119 Limerick Drawing M-071-00048 Sheet 12 Rev. 3, Schematic Engine Control D13 Diesel Generator 120 Limerick Drawing M-071-00048 Sheet 13 Rev. 1, Schematic Engine Control D13 Diesel Generator 121 Limerick Drawing M-071-00048 Sheet 16 Rev. 0, Schematic Engine Control D14 Diesel Generator 122 Limerick Drawing M-071-00048 Sheet 17 Rev. 3, Schematic Engine Control D14 Diesel Generator Page 29of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 123 Limerick Drawing M-071-00048 Sheet 18 Rev. 1, Schematic Engine Control D14 Diesel Generator 124 Limerick Drawing M-071-00048 Sheet 21 Rev. 0, Schematic Engine Control D21 Diesel Generator 125 Limerick Drawing M-071-00048 Sheet 22 Rev. 3, Schematic Engine Control D21 Diesel Generator 126 Limerick Drawing M-071-00048 Sheet 23 Rev. 1, Schematic Engine Control D21 Diesel Generator 127 Limerick Drawing M-071-00048 Sheet 26 Rev. 0, Schematic Engine Control D22 Diesel Generator 128 Limerick Drawing M-071-00048 Sheet 27 Rev. 3, Schematic Engine Control D22 Diesel Generator 129 Limerick Drawing M-071-00048 Sheet 28 Rev. 1, Schematic Engine Control D22 Diesel Generator 130 Limerick Drawing M-071-00048 Sheet 31 Rev. 0, Schematic Engine Control D23 Diesel Generator 131 Limerick Drawing M-071-00048 Sheet 32 Rev. 3, Schematic Engine Control D23 Diesel Generator 132 Limerick Drawing M-071-00048 Sheet 33 Rev. 1, Schematic Engine Control D23 Diesel Generator 133 Limerick Drawing M-071-00048 Sheet 36 Rev. 0, Schematic Engine Control D24 Diesel Generator 134 Limerick Drawing M-071-00048 Sheet 37 Rev. 3, Schematic Engine Control D24 Diesel Generator 135 Limerick Drawing M-071-00048 Sheet 38 Rev. 1, Schematic Engine Control D24 Diesel Generator 136 Limerick Drawing E-017-00012 Sheet 1Rev.11, Diagram - Schematic Arrangement 130 K300 and 400 Chargers 137 Limerick Drawing E-017-00014 Sheet 1 Rev. 9, Diagram - Schematic Arrangement 130 HK75/100F3 Chargers 138 Limerick Drawing E-017-00065 Sheet 1 Rev. 2, High Voltage Shutdown with Time Delay Universal PC Board 139 Limerick Drawing E-0032 Sheet 1 Rev. 64, Single Line Meter and Relay Diagram Uninterruptible AC, RPS, UPS, Computer 140 Limerick Drawing N-OOE-72-00010 Sheet 1Rev.1, Power Stage Wiring 30KVA Inverter Solid State Switch 1AD160 141 Limerick Drawing E-0032 Sheet 2 Rev. 39, Single Line Meter and Relay Diagram Un interruptible AC System 142 Limerick Drawing N-OOE-72-00015 Sheet 1 Rev. 1, Power Stage Wiring 30KVA Inverter Solid State Switch 1BD160 143 Limerick Drawing M-0020 Sheet 6 Rev. 52, Piping and Instrument Diagram Fuel and Diesel Oil Storage and Transfer (Starting Air System Unit 1) 144 Limerick Drawing M-0020 Sheet 12 Rev. 16, Piping and Instrument Diagram Fuel and Diesel Oil Storage and Transfer (Starting Air System Unit 2)

Page 30of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 145 Limerick Drawing M-0020 Sheet 8 Rev. 23, Piping and Instrument Diagram Fuel and Diesel Oil Storange and Transfer (Combustion Air Intake and Exhaust System Unit 1) 146 Limerick Drawing M-0020 Sheet 14 Rev. 15, Piping and Instrument Diagram Fuel and Diesel Oil Storage and Transfer (Combustion Air Intake and Exhaust System Unit 2) 147 Limerick Drawing M-0020 Sheet 7 Rev. 53, Piping and Instrument Diagram Fuel and Diesel Oil Storage and Transfer (Lube Oil System Unit 1) 148 Limerick Drawing M-0020 Sheet 13 Rev. 18, Piping and Instrument Diagram Fuel and Diesel Oil Storage and Transfer (Lube Oil System Unit 2) 149 Limerick Drawing M-0020 Sheet 3 Rev. 39, Piping and Instrument Diagram Fuel and Diesel Oil Storage and Transfer (Fuel Oil and Transfer System Unit 1) 150 Limerick Drawing M-0020 Sheet 9 Rev . 17, Piping and Instrument Diagram Fuel and Diesel Oil Storage and Transfer (Fuel Oil and Transfer System Unit 2) 151 Limerick Drawing M-071-00048 Sheet 5 Rev. 21, Schematic Engine Control Dll Diesel Generator 152 Limerick Drawing M-071-00048 Sheet 10 Rev. 1, Schematic Engine Control D12 Diesel Generator 153 Limerick Drawing M-071-00048 Sheet 15 Rev. 1, Schematic Engine Control D13 Diesel Generator 154 Limerick Drawing M-071-00048 Sheet 20 Rev. 1, Schematic Engine Control D14 Diesel Generator 155 Limerick Drawing M-071-00048 Sheet 25 Rev. 1, Schematic Engine Control D21 Diesel Generator 156 Limerick Drawing M-071-00048 Sheet 30 Rev. 1, Schematic Engine Control D22 Diesel Generator 157 Limerick Drawing M-071-00048 Sheet 35 Rev. 1, Schematic Engine Control 023 Diesel Generator 158 Limerick Drawing M-071-00048 Sheet 40 Rev. 1, Schematic Engine Control 024 Diesel Generator 159 Limerick Drawing M-0020 Sheet 4 Rev. 46, Piping and Instrument Diagram Fuel and Diesel Oil Storage and Transfer (Cooling Water System Unit 1) 160 Limerick Drawing M-0020 Sheet 5 Rev. 44, Piping and Instrument Diagram Fuel and Diesel Oil Storage and Transfer (Cooling Water System Unit 1) 161 Limerick Drawing M -0020 Sheet 10 Rev. 51, Piping and Instrument Diagram Fuel and Diesel Oil Storage and Transfer (Coling Water System Unit 2) 162 Limerick Drawing M-0020 Sheet 11 Rev. 8, Piping and Instrument Diagram Fuel and Diesel Oil Storage and Transfer (Cooling Water System Unit 2) 163 Limerick Drawing M -0011Sheet1 Rev. 86, Piping and Instrument Diagram Emergency Service Water (Unit 1, Unit 2, and Common) 164 Limerick Drawing E-0321 Sheet 2 Rev. 19, Schematic Diagram Emergency Service Water Pumps 165 Limerick Drawing E-0321Sheet3 Rev. 19, Schematic Diagram Emergency Service Water Pumps 166 Limerick Drawing E-0321Sheet5 Rev. 17, Schematic Diagram Emergency Service Water Pumps Page 31of110

15C4345-RPT-002, Rev. 0 Correspondence No .: RS-16-177 167 Limerick Drawing M-0081Sheet1 Rev. 31, Piping and Instrument Diagram Miscellaneous Structures HVAC 168 Limerick Drawing M-0081 Sheet 3 Rev. 15, Piping and Instrument Diagram Miscellaneous Structures HVAC (Unit 2 and Common) 169 Limerick Drawing E-0490 Sheet 1 Rev. 16, Schematic Diagram Diesel Generator Ventilation Air Exhaust Fans and Auxiliary Control Units 1 and 2 170 Limerick Drawing E-0490 Sheet 2 Rev. 10, Schematic Diagram Diesel Generator Ventilation Air Exhaust Fans and Auxiliary Control Units 1 and 2 171 Limerick Drawing E-0163 Sheet 1 Rev. 18, Schematic Diagram - Safeguard Buses - Safeguard Load Center 172 Limerick Drawing E-0163 Sheet 2 Rev. 3, Schematic Diagram - Safeguard Buses - Safeguard Load Center 173 Limerick Drawing E-0162 Sheet 1Rev.13, Schematic Diagram-Safeguard Buses - Dl44 and D244 Page 32of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 A Representative Sample Component Evaluations The following sample calculation is extracted from Reference [17).

Notes:

1. Reference citations within the sample calculation are per the Ref. [17) reference section shown on the following page .

2. This sample calculation contains evaluations of sample high-frequency-sensitive components per the methodologies of both the EPRI high-frequency guidance [8) and the flexible coping strategies guidance document NEI 12-06 [16).

Page 33 of 11 O

15(4345-RPT-002, Rev.a Correspondence No.: RS-16-177 S&A Cale. No.: 15C4345-CAL-001, Rev. 2 Sheet 9 of 20

Title:

High Frequency Functional Confirmation and Prepared: FG Date: 10/27/16 Fragility Evaluation of Components Reviewed: MD Date: 10/27/16 St""""""1&Aisociates 6 REFERENCES

1. Codes. Guidance. and Standards 1.1. EPRI 3002004396. " High Frequency Program: Application Guidance for Functional Confirmation and Fragility Evaluation ." July 2015.

1.2. EPRI 3002002997. "High Frequency Program : High Frequency Testing Summary." September 2014.

1.3. Not Used 1.4. NEI 12-06, Appendix H, Rev. 2, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide."

1.5. IEEE 344-1975 "IEEE Recommended Practices for Seismic Qualification of Class lE Equipment for Nuclear Power Generating Stations" 1.6. SQUG GIP 3A, "Generic Implementation Procedure (GIP) for Seismic Verification of Nuclear Plant Equipment", December 2001 1.7. EPRI NP-7147-SL, "Seismic Ruggedness of Relays", August 1991 1.8. EPRI NP-7147-SL, SQUG Advisory 2004-02. "Relay GERS Corrections", September 10, 2004 1.9. EPRI NP-7147-SLV2, Addendum 1, "Seismic Ruggedness of Relays", September 1993 1.10. ANSI/IEEE C37.98-1987, "An American National Standard IEEE Standard Seismic Testing of Relays."

January 15, 1988 1.11. EPRI NP-6041-SL, Rev. 1, "A Methodology for Assessment of Nuclear Power Plant Seismic Margin",

August 1991 1.12. EPRI NP-7147-SLV2, Addendum 2, "Seismic Ruggedness of Relays", April 1995

2. Nuclear Regulatory Commission Documents 2.1. Limerick Generating Station Units 1 & 2 Seismic Hazard and Screening Report, Rev. 0, NRC Docket No.

STN 50-352 & STN 50-353, Correspondence No. RS-14-069

3. Station Documents 3.1. Limerick Drawing C-0409, Rev. 33, "Control Room Area, Foundations, Wall Elevations Area 8" 3.2 . General Electric Report GE-101, Rev. 2, "GE Dynamic Qualification Report for Class lE Control Room Panels" 3.3. General Electric Report GE-201, Rev. 2, "GE Dynamic Qualification Report for Class lE Control Room Panels" 3.4. Limerick Drawing C-0682, Rev. 11, "Diesel Generator Building Unit 2 Wall Elevation & Sections" 3.5. Limerick Report D-0014, Rev. 7, "Dynamic Qualification Book", Volumes 1-3.

3.6. Limerick Report D-0007, Rev. 10, "Dynamic Qualification Book", Volumes 1-2.

3.7 . Not Used 3.8. Limerick Report D-0015, Rev. 12, "Dynamic Qualification Book", Volumes 1-4.

4. S&A Documents 4.1. 15C4345-RPT-001, Rev. 3, "Selection of Relays and Switches for High Frequency Seismic Evaluation."

5. Other Documents 5.1. TE Connectivity, Qualification Test Report 501-529, "Nuclear Environmental Qualification Test Report on Agastat EGP, EML and ETR Control Relays by Control Products Division, Amerace Corporation" 5.2 . GE Multilin IAC Time-Overcurrent Brochure, "Time-overcurrent protection of AC circuits and apparatus." (See Attachment E) 5.3 . Agastat Nuclear Qualified Control Relays, dated 4/24/2002 "Series EGP/EML/ETR" (See Attachment F)

Page 34 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 SA S&A Cale. No. : 1SC4345-CAL-001, Rev. 2 Sheet 12 of 20 Title : High Frequency Functional Confirmation and Prepared : FG Date: 10/27/16 Fragility Evaluation of Components Reviewed : MD Date: 10/27/16 Stevenson & As.scxiates 8 ANALYSIS (cont'd) 8.2 High-Frequency Seismic Demand Calculate the high-frequency seismic demand on the components per the methodology from Ref. 1.1 .

Sample calculations for the high-frequency seismic demand of components PIS-050-1 N653 located in Unit 1 and E51A-K10 located in Unit 1 are presented below. A table that calculates the high-frequency seismic demand for all of the subject components listed in Attachment A, Table A-1 of this calculation is provided in Attachment A , Table A-2 of this calculation.

8.2.1 Horizontal Seismic Demand The horizontal site-specific GMRS for Limerick is per Ref. 2.1. GMRS data can be found in Attachment B of this calculation.

Determine the peak acceleration of the horizontal GMRS between 15 Hz and 40 Hz .

Peak acceleration of horizontal GMRS S~MRS := 0.381 g (at 15 Hz) between 15 Hz and 40 Hz (Ref. 2.1; see Attachment B of this calculation):

Calculate the horizontal in-structure amplification factor based on the distance between the bottom of the foundation elevation and the subject floor elevation.

Bottom of Deepest Foundation Elevation : Elfound := 174 *ft (Ref. 2.1, Table 2.3.1-1, Note C)

Component Floor Elevation (See Table A-1 ): Elcomp :- 289 *ft Components PIS-050-1 N653 and E51A-K10 are both located in the Control Enclosure building at elevation 289'.

Distance Between Component Floor and hcomp := ELcomp - Elfound - 115.00 *ft Foundation Elevation:

Page 35 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 SA S&A Cale. No.: 1SC4345-CAL-001, Rev. 2 Sheet 13 of 20

Title:

High Frequency Functional Confirmation and Prepared : FG Date: 10/27/16 Fragility Evaluation of Components Reviewed: MD Date: 10/27/16 Stevenson & A5scc:iates 8 ANALYSIS (cont'd) 8.2 High-Frequency Seismic Demand (cont'd)

B.2.1 Horizontal Seismic Demand (cont'd)

Work the distance between the component floor and foundation with Ref. 1.1, Fig. 4-3 to calculate the horizontal in-structure amplification factor.

2.1 - 1.2 1 Slope of Amplification Factor Line, mh := = 0.0225 *-

Oft < hcomp < 4Dft 40ft - Oft ft Intercept of Amplification Factor Line, Oft < hcomp < 40ft Horizontal In-Structure Amplification Factor:

AF SH(hcomp) := I(mh

• hcomp + bh) if hcomp 2.1 otherwise s 40ft Calculate the horizontal in-cabinet amplification factor based on the type of cabinet that contains the subject component.

Type of Cabinet (per Ref. 3.2 and 3.3) cab := "Control Cabinet" (enter "MCC", "Switchgear", "Control Cabinet", or "Rigid"):

Horizontal In-Cabinet Amplification Factor AFc.h(cab) := 3.6 if cab= "MCC" (Ref. 1.1, p. 4-13):

7.2 if cab = "Switchgear" 4.5 if cab = "Control Cabinet" 1.0 if cab = "Rigid" AFc.h(cab) = 4.5 Multiply the peak horizontal GMRS acceleration between by the horizontal in-structure and in-cabinet amplification factors to determine the in-cabinet response spectrum demand on the components .

Horizontal In-Cabinet Response Spectrum (Ref. 1.1, p. 4-12, Eq . 4-1a):

Note that the horizontal seismic demand is the same for both components PIS-050-1 N653 and E51A-K10.

Page 36 of 110

1SC4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 SA S&A Cale. No.: 1SC4345-CAL-001, Rev. 2 Sheet 14 of 20

Title:

High Frequency Functional Confirmation and Prepared: FG Date : 10/27/16 Fragility Evaluation of Components Reviewed: MD Date: 10/27/16 Stevenson & As.scciiltes 8 ANALYSIS (cont'd) 8.2 High-Frequency Seismic Demand (cont'd)

B.2.2 Vertical Seismic Demand Determine the peak acceleration of the horizontal GMRS between 15 Hz and 40 Hz.

Peak Acceleration of Horizontal GMRS S~MRS - 0.381 .g (at 15 Hz)

Between 15 Hz and 40 Hz (See Sect. 8. 2.1 of this Calculation)

Obtain the peak ground acceleration (PGA) of the horizontal GMRS from Ref. 2.1 (See Attachment B of this calculation).

Peak Ground Acceleration (GMRS): PGAGMRS :"" 0.193g Calculate the shear wave velocity traveling from a depth of 30m to the surface of the site 01 530 ) from Ref. 1.1 and Attachment C.

(30m)

Shear Wave Velocity:

Vs30 = 1:( di .)

VSI where, di: Thickness of the layer (ft)

V si: Shear wave velocity of the layer (ft/s)

Per Attachment C, the sum of thickness of the layer over shear wave velocity of the layer is 0.0288 sec.

30m ft Shear Wave Velocity: v  := = 3418 *-

s3o 0.028Bsec sec Page 37 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 SA Stevenson & Associates S&A Cale. No.: 15C4345-CAL-001, Rev. 2

Title:

High Frequency Functional Confirmation and Fragility Evaluation of Components Prepared : FG Reviewed: MD Sheet 15 of 20 Date: 10/27/16 Date: 10/27/16 8 ANALYSIS (cont'd) 8.2 High-Frequency Seismic Demand (cont'd) 8.2.2 Vertical Seismic Demand (cont'd)

Work the PGA and shear wave velocity with Ref. 1.1, Table 3-1 to determine the soil class of the site. Based on the PGA of 0.1939 and shear wave velocity of 3418ft/sec at Limerick, the site soil class is B-Hard.

Work the site soil class with Ref. 1.1, Table 3-2 to determine the mean vertical vs. horizontal GMRS ratios (V/H) at each spectral frequency. Multiply the V/H ratio at each frequency between 15Hz and 40Hz by the corresponding horizontal GMRS acceleration at each frequency between 15Hz and 40Hz to calculate the vertical GMRS .

See Attachment B for a table that calculates the vertical GMRS (equal to (V/H) x horizontal GMRS) between 15Hz and 40Hz.

Determine the peak acceleration of the vertical GMRS (SAvGMRs) between frequencies of 15Hz and 40Hz. (By inspection of Attachment B, the SAvGMRs occurs at 15Hz.)

V/H Ratio at 15Hz VH := 0.68 (See Attachment B of this calculation):

Horizontal GMRS at Frequency of Peak HGMRS :- 0.3819 Vertical GMRS (at 15Hz)

(See Attachment B of this calculation):

Peak Acceleration of Vertical GMRS SAvGMRS := VH *HGMRS -= 0.259*9 (at 15 Hz)

Between 15 Hz and 40 Hz:

A plot of horizontal and vertical GMRS is provided in Attachment B of this calculation.

Page 38 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 SA S&A Cale. No.: 15C4345-CAL-001, Rev. 2 Sheet 16 of 20 Title : High Frequency Functional Confirmation and Prepared : FG Date: 10/27/16 Fragility Evaluation of Components Reviewed : MD Date: 10/27/16 Stevenson & As.soc:iates 8 ANALYSIS (cont'd) 8.2 High-Frequency Seismic Demand (cont'd) 8.2.2 Vertical Seismic Demand (cont'd)

Calculate the vertical in-structure amplification factor based on the distance between the plant foundation elevation and the subject floor elevation.

Distance Between Component Floor hcomp = 115.QQ .ft and Foundation (See Sect. 8.2.1 of this Calculation):

Work the distance between the component floor and foundation with Ref. 1.1, Fig . 4-4 to calculate the vertical in-structure amplification factor.

2.7 1.0 1 Slope of Amplification Factor Line: mv : ~ - 0.017 *-

1OD ft - Oft ft Intercept of Amplification Factor Line:

Vertical In-Structure Amplification Factor: AF SV :- mv* hcomp + bv = 2.96 Per Ref. 1.1, the vertical in-cabinet amplification factor is 4. 7 regardless of cabinet type.

Vertical In-Cabinet Amplification Factor:

Multiply the peak vertical GMRS acceleration between by the vertical in-structure and in-cabinet amplification factors to determine the in-cabinet response spectrum demand on the component.

Vertical In-Cabinet Response Spectrum (Ref. 1.1, p. 4-12, Eq. 4-1b): ICRSc.v :: AFsv*AFc.v *SAvGMRS = 3.60 *g Note that the vertical seismic demand is the same for both components PIS-050-1 N653 and E51A-K1 DA.

Page 39 of 110

15(4345-RPT-002, Rev. a Correspondence No.: RS-16-177 SA S&A Cale. No.: 15C4345-CAL-001, Rev. 2 Sheet 17 of 20

Title:

High Frequency Functional Confirmation and Prepared : FG Date : 10/27/16 Fragility Evaluation of Components Reviewed: MD Date : 10/27/16 Steven.son & Associates 8 ANALYSIS (cont'd) 8.3 High-Frequency Seismic Capacity A sample calculation for the high-frequency seismic capacity of components PIS-050-1 N653 and E51A-K10 located in Unit 1 is presented here. A table that calculates the high-frequency seismic capacities for all of the subject components listed in Attachment A, Table A-1 of this calculation is provided in Attachment A, Table A-2 of this calculation.

8.3.1 Seismic Test Capacity The high frequency seismic capacity of a component can be determined from the EPRI High Frequency Testing Program (Ref. 1.2) or other broad banded low frequency capacity data such as the Generic Equipment Ruggedness Spectra (GERS) or other qualification reports.

The model for component PIS-050-1 N653, a Rosemount 510DU2 trip unit per Table A-1 , was not tested as part of the Ref. 1.2 high-frequency testing program. Attachment A (Group 1) provides a seismic capacity calculation for Rosemount 510DU2 trip unit based on Limerick Seismic Report GE-101 (Ref. 3.20). The seismic capacity was calculated in Attachment A to be 11. 62g for component Pl S-050-1 N653.

The model for component E51A-K10 is an Agastat EGPB002 relay per Table A-1 . Per Ref. 5.1, Page 2, Agastat EGP and GP series relays are the same relays and the "E" (nuclear safety related) designator was added to the front. Per Ref. 1.12, Page 2-4, the lowest capacity of Agastat Model GP relay 5.0g. Note that the capacity of Agastat GP relay provided in Ref. 1.12, Page 2-4 and 2-6 is based on additional verification test level only (this capacity is not the GERS capacity, but a qualification test capacity).

11.62) PIS-050-1 N653 )

Seismic Test Capacity (SA*): SA':= ( g 5.00 ( E51A-K10 8.3.2 Effective Spectral Test Capacity Since a qualification report was used as the capacity source for both components , there are no spectral acceleration increases and the effective spectral test capacity is equal to the seismic test capacity.

PIS-050-1 N653)

Effective Spectral Test Capacity SAT *-(SA'1

.- J-(11.62)

- *g (

(Ref. 1.1, p. 4-16): SA'2 5.00 E51A-K10 Page 40 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 SA S&A Cale. No.: 1SC4345-CAL-001, Rev. 2 Sheet 18 of 20

Title:

High Frequency Functional Confirmation and Prepared: FG Date : 10/27/16 Fragility Evaluation of Components Reviewed: MD Date : 10/27/16 Stevenson & Associates 8 ANALYSIS (cont'd) 8.3 High-Frequency Seismic Capacity (cont'd) 8.3.3 Seismic Capacity Knockdown Factor Determine the seismic capacity knockdown factor for the subject component based on the type of testing used to determine the seismic capacity of the component.

Using Table 4-2 of Ref. 1.1 and the capacity sources from Section 8.3.1 above, the knockdown factors are chosen as :

PIS-050-1 N653)

Seismic Capacity Knockdown Factor: F := (1 .20 )

k 1.20 ( E51A-K10 8.3.4 Seismic Testing Single-Axis Correction Factor Determine the seismic testing single-axis correction factor of the subject component, which is based on whether the equipment housing to which the component is mounted has well-separated horizontal and vertical motion or not.

Per Ref. 1.1, pp. 4-18, conservatively take the FMs value as 1.0.

Single-Axis Correction Factor FMS := 1.0 (Ref. 1.1, pp. 4-17 to 4-18):

Page 41 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 S&A Cale. No. : 15C4345-CAL-001, Rev. 2 Sheet 19 of 20

Title:

High Frequency Functional Confirmation and Prepared : FG Date: 10/27/16 Fragility Evaluation of Components Reviewed: MD Date: 10/27/16 Steven.son & As.scciates 8 ANALYSIS (cont'd) 8.3 High-Frequency Seismic Capacity for Ref. 1.1 Components (cont'd) 8.3.5 Effective Wide-Band Component Capacity Acceleration Calculate the effective wide-band component capacity acceleration per Ref. 1.1, Eq. 4-5.

Effective Wide-Band Component SAT) (9.683) PIS-050-1N653 )

Capacity Acceleration TRS :=- - *FMS = *g

[ Fk ( E51A-K10 (Ref. 1. 1, Eq. 4-5): 4.167 8.4 High-Frequency Seismic Capacity for Ref. 1.4, Appendix H Components 8.4.1 Effective Wide-Band Component Capacity Acceleration Per a review of the capacity generation methodologies of Ref. 1.1 and Ref. 1.4, App. H, Section H.5, the capacity of a Ref. 1.4 component is equal to the Ref. 1.1 effective wide-band component capacity multiplied by a factor accounting for the difference between a 1% probability of failure (C 1 %* Ref. 1.1) and a 10%

probability of failure (C 10 'A,. Ref. 1.4).

Per Ref. 1.4, App. H, Table H.1, use the C 10 % vs . C1 % ratio from the Realistic Lower Bound Case for components .

c10',, vs . c,% ratio c 10 :=- 1.36 Effective wide-band component capacity 13.169) PIS-050-1N653 )

TRS1 4 := TRS*C10 -' ( *g (

acceleration (Ref. 1.4, App. H, Sect. H.5) . 5.667 E51A-K10 Page 42 of 110

1SC4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 SA S&A Cale. No. : 15C4345-CAL-001, Rev. 2 Sheet 20 of 20

Title:

High Frequency Functional Confirmation and Prepared : FG Date : 10/27/16 Fragility Evaluation of Components Reviewed: MD Date: 10/27/16 Stevenson & Associates 8 ANALYSIS (cont'd) 8.5 Component (Ref. 1.1) High-Frequency Margin Calculate the high-frequency seismic margin for components per Ref. 1.1, Eq. 4-6.

A sample calculation for the high-frequency seismic demand of components PIS-050-1 N653 and E51A-K10 is presented here. A table that calculates the high-frequency seismic margin for all of the subject components listed in Attachment A, Table A-1 of this calculation is provided in Attachment A, Table A-2 of this calculation .

TRS (2.689) > 1.0, O.K. (PIS-050-1N653)

Horizontal seismic margin (Ref. 1.1, Eq. 4-6):

ICRSc.h "' 1.157 > 1.0, O.K. E51A-K10 TRS (2.691) > 1.0, O.K. ( PIS-050-1 N653)

Vertical seismic margin (Ref. 1.1, Eq. 4-6):

ICRSc.v = 1.158 > 1.0, O.K. E51A-K10 Both the horizontal and vertical seismic margins for PIS-050-1 N653 and E51A-K10 are greater than 1.00; indicating that these components are adequate for high frequency seismic spectral ground motion for its Ref.

1.1 functions .

8.6 Component (Ref. 1.4) High-Frequency Margin Calculate the high-frequency seismic margin for Ref. 1.4 components per Ref. 1.1, Eq. 4-6.

A sample calculation for the high-frequency seismic demand of component components PIS-050-1 N653 and E51A-K10 is presented here. A table that calculates the high-frequency seismic margin for all of the subject components listed in Attachment A, Table A-1 of this calculation is provided in Attachment A, Table A-2 of this calculation.

TRS1 *4 = (3 .658) > 1.0, O.K. PIS-050-1 N653 )

Horizontal seismic margin (Ref. 1.1, Eq. 4-6):

ICRSc.h 1.574 > 1.0, O.K. ( E51A-K10 TRS1 .4 (3.660) > 1.0, O.K. PIS-050-1 N653)

Vertical seismic margin (Ref. 1.1, Eq. 4-6):

ICRSc.v = 1.575 > 1.0, O.K. ( E51A-K10 Both the horizontal and vertical seismic margins for PIS-050-1 N653 and E51A-K10 are greater than 1.00; therefore, these components are adequate for high-frequency seismic spectral ground motion for its Ref. 1.4 functions.

Page 43 of 110

1SC4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 B Components Identified for High Frequency Confirmation Table B-1: Components Identified for High Frequency Confirmation

- .- Component Enclosure Component Evaluation

- Floor No. Unit Building Basis for Evaluation ID Type System Function Manufacturer Model No. ID Type Elev. {ft)

PIS-049-

' Control Core RCIC Steam Pressure Control Control Capacity Qualification Result 1 1 Rosemount 510DU1 10-C617 289 Cap> Dem 1N658A Relay Cooling Indicating Switch Cab. Enclosure Test PIS-049- Control Core RCIC Steam Pressure Control Control Qualification 2 1 Rosemount 710DUOIT 10-C640 289 Cap> Dem 1N658C Relay Cooling Indicating Switch Cab. Enclosure Test PIS-049- Control Core RCIC Steam Pressure Control Control Qualification 3 1 Rosemount 510DU1 10-C617 289 Cap> Dem 1N658E Relay Cooling Indicating Switch Cab. Enclosure Test PIS-049- Control Core RCIC Steam Pressure Control Control Qualification 4 1 Rosemount 510DU1 10-C640 289 Cap> Dem 1N658G Relay Cooling Indicating Switch Cab. Enclosure Test PIS-050- Control Core RCIC Pump Suction Control Control Qualification 5 1 Rosemount 510DU2 10-C617 289 Cap> Dem 1N653 Relay Cooling Header Cab. Enclosure Test PIS-050- Control Core RCIC Turbine Exhaust Control Control Qualification 6 1 Rosemount 510DU1 10-C617 289 Cap> Dem 1N655A Relay Cooling Line Vent Cab. Enclosure Test PIS-050- Control Core RCIC Turbine Exhaust Control Control Qualification 7 1 Rosemount 510DU1 10-C640 289 Cap> Dem 1N655C Relay Cooling Line Vent Cab. Enclosure Test PIS-050- Control Core RCIC Turbine Exhaust Control Control Qualification 8 1 Rosemount 510DU1 10-C617 289 Cap> Dem 1N655E Relay Cooling Line Vent Cab. Enclosure Test PIS-050- Control Core RCIC Turbine Exhaust Control Control Qualification 9 1 Rosemount 510DU1 10-C640 289 Cap>Dem 1N655G Relay Cooling Line Vent Cab. Enclosure Test PIS-050- Control Core RCIC Pump Turbine Control Control Qualification 10 1 Rosemount 510DU2 10-C617 289 Cap> Dem 1N656A Relay Cooling Exhaust Cab. Enclosure Test PIS-050- Control Core RCIC Pump Turbine Control Control Qualification 11 1 Rosemount 510DU2 10-C617 289 Cap> Dem 1N656E Relay Cooling Exhaust Cab. Enclosure Test PIS-049- Control Core RCIC Steam Pressure Control Control Qualification 12 2 Rosemount 510DU1 20-C617 289 Cap> Dem 2N658A Relay Cooling Indicating Switch Cab. Enclosure Test PIS-049- Control Core RCIC Steam Pressure Control Control Qualification 13 2 Rosemount 710DUOIT 20-C640 289 Cap> Dem 2N658C Relay Cooling Indicating Switch Cab. Enclosure Test PIS-049- Control Core RCIC Steam Pressure Control Control Qualification 14 2 Rosemount 510DU1 20-C617 289 Cap> Dem 2N658E Relay Cooling Indicating Switch Cab. Enclosure Test Page 44 of 110

15C4345-RPT-002, Rev.a Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation 1~~.t~ ~S~f B~ll~~--,

Component Component Evaluation I Floor No.

110 I ' Type_] I~yste~ J~ctlon ~ [Manufactu~ Model No. Type Elev. (ft)

'Basis for CaDacltv Evaluation Result PIS-049- Control Core RCIC Steam Pressure Control Control Qualification 15 2 Rosemount 710DUOTI 20-C640 289 Cap> Dem 2N658G Relay Cooling Indicating Switch Cab. Enclosure Test PIS-050- Control Core RCIC Pump Suction Control Control Qualification 16 2 Rosemount 710DUOTI 20-C617 289 Cap> Dem 2N653 Relay Cooling Header Cab. Enclosure Test PIS-OSO- Control Core RCIC Turbine Exhaust Control Control Qualification 17 2 Rosemount 510DU1 20-C617 289 Cap> Dem 2N655A Relay Cooling Line Vent Cab. Enclosure Test PIS-050- Control Core RCIC Turbine Exhaust Control Control Qualification 18 2 Rosemount 710DUOTI 20-C640 289 Cap> Dem 2N655C Relay Cooling Line Vent Cab. Enclosure Test PIS-050- Control Core RCIC Turbine Exhaust Control Control Qualification 19 2 Rosemount 710DUOTI 20-C617 289 Cap> Dem 2N655E Relay Cooling Line Vent Cab. Enclosure Test PIS-050- Control Core RCIC Turbine Exhaust Control Control Qualification 20 2 Rosemount 510DU2 20-C640 289 Cap> Dem 2N655G Relay Cooling Line Vent Cab _ Enclosure Test PIS-050- Control Core RCIC Pump Turbine Control Control Qualification 21 2 Rosemount 710DUOTI 20-C617 289 Cap> Dem 2N656A Relay Cooling Exhaust Cab. Enclosure Test PIS-050- Control Core RCIC Pump Turbine Control Control Qualification 22 2 Rosemount 710DUOTI 20-C617 289 Cap> Dem 2N656E Relay Cooling Exhaust Cab. Enclosure Test RCIC Pump Suction Pressure Relay Control Core Control Control Qualification 23 1 E51A-K10 Energize on Pressure Agastat EGPB002 10-C621 289 Cap> Dem Relay Cooling Cab. Enclosure Test On Vacuum Less than Set-point RCIC Relay- Energize on Turbine Control Core Control Control Qualification 24 1 E51A-K11A Diaphragm Exhaust Agastat EGPB002 10-C621 289 Cap> Dem Relay Cooling Cab. Enclosure Test Pressure Above Set-point RCIC Relay - Energize On Turbine Control Core Control Control Qualification 25 1 E51A-K11C Diaphragm Exhaust Agastat EGPB002 10-C640 289 Cap> Dem Relay Cooling Cab. Enclosure Test Pressure Above Set-Point RCIC RELAY-Energize on Turbine Control Core Control Control Qualification 26 1 E51A-K12A Diaphragm Exhaust Agastat EGPB002 10-C621 289 Cap> Dem Relay Cooling Cab. Enclosure Test Pressure Above Set-point Page 45 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation "El[

Component 'Enclosure - Component Evaluation No. ' Unit ID II Type  !! Sys;~] ! ~unction lr Man:itact~ i ModelNo. 1 ID

~

Building] ' Elev.

Floor{ft)J Basis for Capacity Evaluation Result RCIC Relay - Energize on Turbine Control Core Control Control Qualification 27 1 E51A-K12C Diaphragm Exhaust Agastat EGPB002 10-C640 289 Cap> Dem Relay Cooling Cab. Enclosure Test Pressure Above Set-Point RCIC Relay -

Control Core Energizes On Turbine Control Control Qualification 28 1 E51A-K13 Agastat EGPB00 2 10-C621 289 Cap> Dem Relay Cooling Exhaust Pressure Cab . Enclosure Test Above Set-point RCIC Relay -

Control Core Energizes On Turbine Control Control Qualification 29 1 E51A-K14 Agastat EGPB00 2 10-C621 289 Cap> Dem Relay Cooling Exhau st Pressure Cab. Enclosure Test Above Set-Point RCIC Relay -

Control Core Energizes On Steam Control Control Qualification 30 1 E51A-K16A Agastat EGPB002 10-C621 289 Cap> Dem Relay Cooling Line Pressure Below Cab. Enclosure Test Set-poi nt RCIC Re lay -

Control Core Energizes On Steam Control Control Qualification 31 1 E51A-K16C Agastat EGPB00 2 10-C640 289 Cap> Dem Relay Cooling Line Pressure Below Cab. Enclosure Test Set-Poi nt RCIC Re lay -

Control Core Energizes On Steam Control Control Qualification 32 1 E51A-K17A Agastat EGPB00 2 10-C621 289 Cap> Dem Relay Cooling Line Pressure Below Cab. Enclosure Test Set-poi nt RCIC Relay -

Control Core Energizes On Steam Control Control Qualification 33 1 E51A-K17C Agastat EGPB00 2 10-C640 289 Cap>Dem Relay Cooling Line Pressure Below Cab. Enclosure Test Set-Point Control Core RCIC Turbine Trip Control Control Qualification 34 1 E51A-K28 Agastat EGPD002 10-C621 289 Cap> Dem Relay Cooling Auxiliary Relay Cab. Enclosure Test Page 46 of 110

15C4345-RPT-002, Rev . a Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation

[~n:J [= ro l [_rvpe :! ~te~J I ~ ~ullding !

I <lomponent Enclosure Component Evaluation No. ,

Function x J~nufact~~r l Model No. ID F.loor l;lev. (ft) Basis for capacity Evaluation Result Steam Leak Detection Relay Control Core (RCIC Isolation Signal Control Control Qualification 35 1 E51A-K30A Agastat EGPD002 10-C621 289 Cap > Dem Relay Cooling Manual Isolation Cab. Enclosure Test Relay - Valve ESl-F008)

RCIC DIV 3 Isolation Control Core Signal and Steam Control Control Qualification 36 1 ES1A-K30C Agastat EGPD002 10-C640 289 Cap > Dem Relay Cooling line Detection Relay Cab. Enclosure Test (ES1-F007)

RCIC Isolation Signal Control Core Manual Isolation Control Control Qualification 37 1 E51A-K31A Agastat EGPD002 10-C621 289 Cap> Dem Relay Cooling Relay - Valve ESl- Cab. Enclosure Test F008 RCIC Isolation Signal Control Core Manual Isolation Control Control Qualification 38 1 ES1A-K31C Agastat EGPD002 10-C640 289 Cap> Dem Relay Cooling Relay- Valve ESl- Cab. Enclosure Test F008 Control Core RCIC DIV 3 Isolation Control Control Qualification 39 1 E51A-K67C Agastat EGPD002 10-C640 289 Cap> Dem Relay Cooling Signal Relay Cab. Enclosure Test RCIC Pump Suction Pressure Relay -

Control Core Control Control Qualification 40 2 ESlA-KlO Energize on Pressure Agastat EGPB003 20-C621 289 Cap > Dem Relay Cooling Cab. Enclosure Test on Vacuum Less than Set-point RCIC Relay - Energize on Turbine Co ntrol Core Control Control Qualification 41 2 ESlA-KllA Diaphragm Exhaust Agastat EGPB003 20-C621 289 Cap > Dem Relay Cooling Cab. Enclosure Test Pressure Above Set-Point RCIC Relay - Energize on Turbine Control Core Control Control Qualification 42 2 ESlA-KllC Diaphragm Exhaust Agast at EGPB003 20-C640 289 Cap > Dem Relay Cooling Cab. Enclosure Test Pressure Above Set-Point Page 47of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation Component Enclosure Component Evaluation' I - - Floor *1 No. I Unit ID Type System I

Function Manufacturer Model No. ID Type Building I Elev. (ft) Basis for Evaluation

- capacltv Result RCIC Relay - Energize on turbine Control Core Control Con t rol Qualification 43 2 E51A-K12A Diaphragm Exhaust Agastat EGPB003 20-C621 289 Cap> Dem Relay Cooling Cab. Enclosure Test Pressure Above Set-Point RCIC Relay - Energize on Turbine Control Core Control Control Qualification 44 2 E51A-K12C Diaphragm Exhaust Agastat EGPB003 20-C640 289 Cap> Dem Relay Cooling Cab. Enclosure Test Pressure Above Set-Point RCIC Relay-Control Core Energizes on Turbine Control Control Qualification 45 2 E51A-K13 Agastat EGPB003 20-C621 289 Cap> Dem Relay Cooling Exhaust Pressure Cab. Enclosure Test Above Set-Point RCIC Relay-Control Core Energizes on Turbine Control Control Qualification 46 2 E51A-K14 Agastat EGPB003 20-C621 289 Cap >Dem Relay Cooling Exhaust Pressure Cab. Enclosure Test Above Set-Point RCIC RELAY-Control Core Energizes On Steam Control Control Qualification 47 2 E51A-K16A Agastat EGPB003 20-C621 289 Cap> Dem Relay Cooling Line Pressure Below Cab. Enclosure Test Set-Point RCIC Relay-Control Core Energizes on Steam Control Control Qualification 48 2 E51A-K16C Agastat EGPB003 20-C640 289 Cap> Dem Relay Cooling Line Pressure Below Cab. Enclosure Test Set-Point RCIC RELAY-Control Core Energizes On Steam Control Control Qualification 49 2 E51A-K17A Agastat EGPB003 20-C621 289 Cap> Dem Relay Cooling Line Pressure Below Cab. Enclosure Test Set-Point RCIC Relay-Control Core Energizes on Steam Control Control Qualification 50 2 E51A-K17C Agastat EGPB002 20-C640 289 Cap> Dem Relay Cooling Line Pressure Below Cab. Enclosure Test Set-Point Control Core RCIC Turbine Trip Control Control Qualification 51 2 E51A-K28 Agastat EGPD003 20-C621 289 Cap> Dem Relay Cooling Auxiliary Relay Cab. Enclosure Test Page 48 of 11 O

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation Component Enclosure ;1 Component Evaluation 1No. Unit -- Bullc!lng Floor Elev. (ft)

Basis for  !;valuation ID f,ype System1 Function Manufacturer Model No. ID Type I Capacity I

Result Steam Leak Detection Relay Control Core {RCIC Isolation Signal Control Control Qualification S2 2 ES1A-K30A Agastat EGPD003 20-C621 2S9 Cap> Dem Relay Cooling Manual Isolation Cab. Enclosure Test Relay- Valve ESl-FOOS)

RCIC DIV 3 Isolation Control Core Signal and Steam Control Control Qualification S3 2 ES1A-K30C Agastat EGPD003 20-C640 2S9 Cap> Dem Relay Cooling Line Detection Relay Cab.

• Enclosure Test (ES1-F007)

RCIC Isolation Signal Control Core Manual Isolation Control Control Qualification S4 2 ES1A-K31A Agastat EGPD003 20-C621 2S9 Cap> Dem Relay Cooling Relay - Valve ESl- Cab. Enclosure Test FOOS RCIC Isolation Signal Control Core Manual Isolation Control Control Qualification SS 2 ES1A-K31C Agastat EGPD003 20-C640 2S9 Cap> Dem Relay Cooling Relay- Valve ESl- Cab. Enclosure Test FOOS Control Core RCIC DIV 3 Isolation Control Control Qualification S6 2 ES1A-K67C Agastat EGPD003 20-C640 2S9 Cap> Dem Relay Cooling Signal Relay Cab. Enclosure Test RCIC System Steam Control Core ETR14B3B Control Control Qualification S7 1 ESlA-KlSA Flow Above Set-point Agastat 10-C621 2S9 Cap> Dem Relay Cooling C2004002 Cab. Enclosure Test Time Delay Relay RCIC System Steam Control Core ETR14B3B Control Control Qualification SS 1 ESlA-KlSC Flow Above Set-Point Agastat 10-C640 289 Cap> Dem Relay Cooling C2004002 Cab. Enclosure Test Time Delay Relay RCIC System Steam Control Core ETR14B3C Control Control Qua lificat1on S9 2 ESlA-KlSA Flow Above Set-point Agastat 20-C621 289 Cap> Dem Relay Cooling 003 Cab. Enclosure Test Time Delay Relay RCIC System Steam Control Core ETR14B3C Control Control Qualification 60 2 ESlA-KlSC Flow Above Set-Point Agastat 20-C640 289 Cap> Dem Relay Cooling 003 Cab. Enclosure Test Time Delay Relay AC/DC lSO/lSl- Protective Power ESW Pump OAPS48 121AC66KS Switch Control Qualification 61 1 GE Dll-Bus-OS 239 Cap> Dem 11508A Relay Support Overcurrent Phase A A-S gear Enclosure Test Systems Page 49 of 110

15C4345-RPT-002, Rev . 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation

- C::omponent Enclosure Component Evaluation Floor No. Unit Bulldlng Basis for Evaluation ID f Type System1 Function Manufacturer M oilelNo. ID Type Elev. (ft)

~

Capacity Result AC/DC lS0/151- Protective Power ESW Pump OAP548 121AC66K8 Switch Control Qualification 62 1 GE D11-8us-08 239 Cap> Dem 115088 Relay Support Overcurrent Phase 8 A-S gear Enclosure Test Systems AC/DC lS0/151- Protective Power ESW Pump OAP548 121AC66K8 Switch Control Qualification 63 1 GE D11-8us-08 239 Cap> Dem 11508C Relay Support Overcurrent Phase C A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power ESW Pump 08PS48 121AC66K8 Switch Control Qualification 64 1 GE D12-8us-08 239 Cap> Dem 11608A Relay Support Overcurrent Phase A A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power ESW Pump 08P548 121AC66K8 Switch Control Qualification 65 1 GE D12-8us-08 239 Cap> Dem 116088 Relay Support Overcurrent Phase 8 A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power ESW Pump 08P548 121AC66K8 Switch Control Qualification 66 1 GE D12-8us-08 239 Cap> Dem 11608C Relay Support Overcurrent Phase C A-S gear Enclosure Test Systems AC/DC lS0/151- Protective Power D224 Load Center 121AC778 Switch Control Qualification 67 2 GE D22-8us-05 239 Cap> Dem 11605A Relay Support Overcurrent Phase A 812A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power D224 Load Center 121AC778 Switch Control Qualification 68 2 GE D22-8us-05 239 Cap> Dem 116058 Relay Support Overcurrent Phase 8 812A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power D224 Load Center 121AC778 Switch Control Qualification 69 2 GE D22-8us-05 239 Cap> Dem 11605C Relay Support Overcurrent Phase C 812A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power ESW Pump OCP548 121AC66K8 Switch Control Qualification 70 2 GE D23-8us-08 239 Cap> Dem 11708A Relay Support Overcurrent Phase A A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power ESW Pump OCP548 121AC66K8 Switch Control Qualification 71 2 GE D23-8us-08 239 Cap> Dem 117088 Relay Support Overcurrent Phase B A-S gear Enclosure Test Systems Page 50of110

15C4345-RPT-002, Rev.a Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation No.

1 I Unit ID ~ype System r

Component Function Manufacturer Model No. ID Enclosure Type Building I Fk>or I Elev. (ft)

Component Evaluation Basis for Evaluation 1 Capacity Result AC/DC 150/151- Protective Power ESW Pump OCP548 121AC66KB Switch Control Qualification 72 2 GE D23-Bus-08 239 Cap> Dem 11708C Relay Support Overcurrent Phase C A-S gear Enclosure Test Systems AC/DC Protective Power 121CW51A Switch Control Qualification 73 1 132-AG501 Anti-Motoring Relay GE Dll-Bus-07 239 Cap> Dem Relay Support 2A-S gear Enclosure Test Systems AC/DC Protective Power 121CW51A Switch Control Qualification 74 1 132-BGSOl Anti-Motoring Relay GE D12-Bus-07 239 Cap> Dem Relay Support 2A-S gear Enclosure Test Systems AC/DC Protective Power 121CW51A Switch Control Qualification 75 1 132-CGSOl Anti-Motoring Relay GE Dl3-Bus-07 239 Cap> Dem Relay Support 2A-S gear Enclosure Test Systems AC/DC Protective Power 121CW51A Switch Control Qualification 76 1 132-DGSOl Anti-Motoring Relay GE D14-Bus-07 239 Cap> Dem Relay Support 2A-S gear Enclosure Test Systems AC/DC 187G- Protective Power Dll A Phase 121JD52Al Switch Control Qualification 77 1 GE Dll-Bus-07 239 Cap> Dem AGSOlA Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC 187G- Protective Power Dll B Phase 121JD52A1 Switch Control Qualification 78 1 GE Dll-Bus-07 239 Cap> Dem AG501B Relay Support Differential Relay 1A-S gear Enclosure Test Systems AC/DC 187G- Protective Power Dll C Phase 121JD52A1 Switch Control Qualification 79 1 GE Dll-Bus-07 239 Cap> Dem AG501C Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC 187G- Protective Power D12 A Phase 121JD52Al Switch Control Qualification 80 1 GE D12-Bus-07 239 Cap> Dem BGSOlA Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC 187G- Protective Power 012 B Phase 121JD52Al Switch Control Qualification 81 1 GE D12-Bus-07 239 Cap> Dem BG501B Relay Support Differential Relay lA-S gear Enclosure Test Systems Page51 of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation Component

- Enclosure Component Evaluation I

No. I Unit I Building Floor Basis for Evaluation 110 T,y pe I System II Function Manufacturer Model No. ID Type Elev. (ft)

Capacltv Result I

AC/DC 187G- Protective Power D12 C Phase 121JD52Al Switch Control Qualification 82 1 GE D12-Bus-07 239 Cap> Dem BGSOlC Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC 187G- Protective Power D13 A Phase 121JD52A1 Switch Control Qualification 83 1 GE D13-Bus-07 239 Cap> Dem CGSOlA Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC 187G- Protective Power D13 B Phase 121JD52A1 Switch Control Qualification 84 1 GE D13-Bus-07 239 Cap> Dem CGSOlB Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC 187G- Protective Power D13 C Phase 121JD52Al Switch Control Qualification 85 1 GE D13-Bus-07 239 Cap> Dem CGSOlC Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC 187G- Protective Power D14 A Phase 121JD52Al Switch Control Qualification 86 1 GE D14-Bus-07 239 Cap> Dem DGSOlA Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC 187G- Protective Power D14 B Phase 121JD52Al Switch Control Qualification 87 1 GE D14-Bus-07 239 Cap> Dem DGSOlB Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC 187G- Protective Power D14 C Phase 121JD52Al Switch Control Qualification 88 1 GE D14-Bus-07 239 Cap> Dem DGSOlC Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC Protective Power 121CWS1A Switch Control Qualification 89 2 132-AGSOl Anti-Motoring Relay GE D21-Bus-07 239 Cap> Dem Relay Support 2A-S gear Enclosure Test Systems AC/DC Protective Power 121CWS1A Switch Control Qualification 90 2 132-BGSOl Anti-Motoring Relay GE D22-Bus-07 239 Cap> Dem Relay Support 2A-S gear Enclosure Test Systems AC/DC Protective Power 121CW51A Switch Control Qualification 91 2 132-CGSOl Anti-Motoring Relay GE D23-Bus-07 239 Cap> Dem Relay Support 2A-S gear Enclosure Test Systems Page 52 of 110

15C4345-RPT-002, Rev.O Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation

- Component Enclosure 1 Component Evaluation Floor No. Unit Building Basis for- Evaluation ID Type System Function ' Manufacturer Model No. ID Type Elev. (ft)

Capacity Result AC/DC Protective Power 121CWS1A Switch Control Qualification 92 2 132-DGSOl Anti-Motoring Relay GE D24-Bus-07 239 Cap> Dem Relay Support 2A-S gear Enclosure Test Systems AC/DC 187G- Protective Power D21 A Phase 121JD52Al Switch Control Qualification 93 2 GE D21-Bus-07 239 Cap>Dem AGSOlA Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC 187G- Protective Power 021 B Phase 121JD52Al Switch Control Qualification 94 2 GE D21-Bus-07 239 Cap> Dem AGSOlB Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC 187G- Protective Power D21 C Phase 121JD52Al Switch Control Qualification 95 2 GE D21-Bus-07 239 Cap> Dem AGSOlC Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC 187G- Protective Power D22 A Phase 121JD52Al Switch Control Qualification 96 2 GE D22-Bus-07 239 Cap> Dem BGSOlA Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC 187G- Protective Power D22 B Phase 121JD52Al Switch Control Qualification 97 2 GE D22-Bus-07 239 Cap> Dem BGSOlB Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC 187G- Protective Power D22 C Phase 121JD52Al Switch Control Qualification 98 2 GE D22-Bus-07 239 Cap> Dem BGSOlC Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC 187G- Protective Power D23 A Phase 121JD52Al Switch Control Qualification 99 2 GE D23-Bus-07 239 Cap> Dem CGSOlA Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC 187G- Protective Power D23 B Phase 121JD52Al Switch Control Qualification 100 2 GE D23-Bus-07 239 Cap> Dem CGSOlB Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC 187G- Protective Power D23 C Phase 121JDS2Al Switch Control Qualification 101 2 GE 023-Bus-07 239 Cap> Dem CGSOlC Relay Support Differential Relay lA-S gear Enclosure Test Systems Page 53 of 110

15C4345-RPT-002,Rev.O Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation Compon_ent Enclosure Component Evaluatlon Floor No. Unit ' I Bulldlng Basis for Evaluatlon ID Type System Function Manufacturer Model No. ID Type Elev. (ft) canadtv Result AC/DC 187G- Protective Power D24 A Phase 121JD52Al Switch Control Qualification 102 2 GE D24-8us-07 239 Cap> Dem DG501A Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC 187G- Protective Power D24 8 Phase 121JD52Al Switch Control Qualification 103 2 GE D24-8us-07 239 Cap> Dem DG501B Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC 187G- Protective Power D24 C Phase 121JD52Al Switch Control Qualification 104 2 GE D24-8us-07 239 Cap> Dem DG501C Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC 150/151- Protective Power D114 Load Center 121AC778 Switch Control Qualification 105 1 GE Dll-8us-05 239 Cap> Dem 11505A Relay Support Overcurrent Phase A 812A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power D114 Load Center 121AC77B Switch Control Qualification 106 1 GE Dll-8us-05 239 Cap> Dem 115058 Relay Support Overcurrent Phase 8 812A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power D114 Load Center 121AC778 Switch Control Qualification 107 1 GE Dll-8us-05 239 Cap> Dem 11505C Relay Support Overcurrent Phase C 812A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power D124 Load Center 121AC778 Switch Control Qualification 108 1 GE D12-8us-05 239 Cap>Dem 11605A Relay Support Overcurrent Phase A 812A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power D124 Load Center 121AC778 Switch Control Qualification 109 1 GE D12-8us-05 239 Cap> Dem 116058 Relay Support Overcurrent Phase 8 812A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power D124 Load Center 121AC778 Switch Control Qualification 110 1 GE D12-8us-05 239 Cap> Dem 11605C Relay Support Overcurrent Phase C 812A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power Dl34 Load Center 121AC778 Switch Control Qualification 111 1 GE D13-8us-05 239 Cap> Dem 11705A Relay Support Overcurrent Phase A 812A-S gear Enclosure Test Systems Page 54of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation Component Enclosure i Co!!Jponent Evaluation No. I ~ Unit

~

- Building 11 Floor Basis for Evaluation ID Type System I Function Manufacturer Model No. ID Type J;lev. (ft)

- - Capacity Result AC/DC 150/151- Protective Power D134 Load Center 121AC77B Switch Control Qualification 112 1 GE D13-Bus-05 239 Cap> Dem 117058 Relay Support Overcurrent Phase B 812A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power D134 Load Center 121AC77B Switch Control Qualification 113 1 GE D13-Bus-05 239 Cap>Dem 11705C Relay Support Overcurrent Phase C 812A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power D144 Load Center 121AC77B Switch Control Qualification 114 1 GE D14-Bus-05 239 Cap> Dem 11805A Relay Support Overcurrent Phase A 812A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power D144 Load Center 121AC77B Switch Control Qualification 115 1 GE D14-0us-05 239 Cap> Dem 118050 Relay Support Overcurrent Phase 0 812A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power D144 Load Center 121AC770 Switch Control Qualification 116 1 GE D14-0us-05 239 Cap> Dem 11805C Relay Support Overcurrent Phase C 812A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power D214 Load Center 121AC770 Switch Control Qualification 117 2 GE D21-0us-05 239 Cap> Dem 11505A Relay Support Overcurrent Phase A 812A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power D214 Load Center 121AC77B Switch Control Qualification 118 2 GE D21-Bus-05 239 Cap> Dem 115050 Relay Support Overcurrent Phase 0 812A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power D214 Load Center 121AC77B Switch Control Qualification 119 2 GE D21-Bus-05 239 Cap> Dem 11505C Relay Support Overcurrent Phase C 812A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power D234 Load Center 121AC77B Switch Control Qualification 120 2 GE D23-Bus-05 239 Cap> Dem 11705A Relay Support Overcurrent Phase A 812A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power D234 Load Center 121AC770 Switch Control Qualification 121 2 GE D23-0us-05 239 Cap> Dem 117058 Relay Support Overcurrent Phase B 812A-S gear Enclosure Test Systems Page 55 of 110

15C4345-RPT-002, Rev.a Correspondence No.: RS- 16-177 Table B-1: Components Identified for High Frequency Confirmation B~dlng I Component Enclosure Component Evaluation Floor No. ! r : n-lt l

~ *~_ 10 H T,ype ' J L ~tem I~ F~nctio'!.. ! IManufa~u~~ : Model No. [~ I? ~ilrv~ l Elev. (ft) Basis for capacity Evaluation Result AC/DC 150/151- Protective Power D234 Load Center 121AC77B Switch Control Qualification 122 2 GE D23-Bus-05 239 Cap> Dem 11705C Relay Support Overcurrent Phase C 812A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power 0244 Load Center 121AC77B Switch Control Qualification 123 2 GE D24-Bus-05 239 Cap>Dem 11805A Relay Support Overcurrent Phase A 812A-S gear Enclosure Test Systems AC/DC 150/151- Prot ective Power D244 Load Center 121AC77B Switch Control Qualification 124 2 GE D24-Bus-05 239 Cap> Dem 118058 Rela y Support Overcurrent Phase B 812A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power D244 Load Center 121AC77B Switch Control Qualification 125 2 GE D24-Bus-05 239 Cap> Dem 11805C Relay Support Overcurrent Phase C 812A-5 gear Enclosure Test Systems AC/DC 150/151- Protective Power ESW Pump ODP548 12JAC66K8 Switch Control Qualification 126 2 GE D24-Bus-08 239 Cap> Dem 11808A Relay Support Overcurrent Phase A A-S gear Enclosure Test Systems AC/DC 150/151- Protective Power ESW Pump ODP548 121AC66K8 Switch Control Qualification 127 2 GE 024-Bus-08 239 Cap> Dem 118088 Relay Support Overcurrent Phase 8 A-S gear Enclosure Test Systems AC/DC 150/151- Protective Pow er ESW Pump ODP548 121AC66K8 Switch Control Qualification 128 2 GE D24-8us-08 239 Cap> Dem 11808C Relay Support Overcurrent Phase C A-S gear Enclosure Test Systems AC/DC A117 Breaker 702 Protective Power 121AC53A Switch Control Qualification 129 1 151-11702A Bus A Phase GE D13-Bus-02 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC All 7 Breaker 702 Protect ive Power 121AC53A Switch Control Qualification 130 1 151-11702B Bus B Phase GE 013-Bus-02 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC All 7 Breaker 702 Protective Power 121AC53A Switch Control Qualification 131 1 151-11702C Bus C Phase GE D13-Bus-02 239 Cap > Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems Page 56of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation

-- Component Enclosure

, Component Evaluation Floor No. Unit BuUdlng Basis for Evaluation ID Type f System Function Manufacturer ModellNo. ID Type Elev. (ft)

.J Caoadtv Result AC/DC A117 Breaker 709 Protectrve Power 12JAC53A Switch Control Qualrfication 132 1 151-11709A Bus A Phase GE D13-Bus-09 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A117 Breaker 709 Protective Power 121AC53A Switch Control Qualification 133 1 151-11709B Bus B Phase GE D13-Bus-09 239 Cap>Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC All 7 Breaker 709 Protective Power 121AC53A Switch Control Qualification 134 1 151-11709C Bus C Phase GE D13-Bus-09 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC 151- Protective Power Phase Overcurrent 121AC53A Switch Control Qualification 135 1 GE Dll-Bus-07 239 Cap> Dem AG501A Relay Support Relay Phase A 802A-5 gear Enclosure Test Systems AC/DC 151- Protective Power Phase Overcurrent 12JAC53A Switch Control Qualification 136 1 GE Dll-Bus-07 239 Cap> Dem AG501B Relay Support Relay Phase B 802A-S gear Enclosure Test Systems AC/DC 151- Protective Power Phase Overcurrent 121AC53A Swrtch Control Qualification 137 1 GE Dll-Bus-07 239 Cap> Dem AG501C Relay Support Relay Phase C 802A-S gear Enclosure Test Systems AC/DC 151- Protective Power Phase Overcurrent 12JAC53A Switch Control Qualification 138 1 GE D12-Bus-07 239 Cap> Dem BG501A Relay Support Relay Phase A 802A-S gear Enclosure Test Systems AC/DC 151- Protective Power Phase Overcurrent 121AC53A Switch Control Qualification 139 1 GE D12-Bus-07 239 Cap> Dem BG501B Relay Support Relay Phase B 802A-S gear Enclosure Test Systems AC/DC 151- Protective Power Phase Overcurrent 121AC53A Switch Control Qualification 140 1 GE D12-Bus-07 239 Cap> Dem BG501C Relay Support Relay Phase C 802A-S gear Enclosure Test Systems AC/DC 151- Protective Power Phase Overcurrent 121AC53A Switch Control Qualification 141 1 GE D13-Bus-07 239 Cap> Dem CG501A Relay Support Relay Phase A 802A-S gear Enclosure Test Systems Page 57 of 110

15C4345- RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation r I l ~lt ll r-Component Component Evaluation No.

ID

~f=- Type *1 1iis~~ ~nctio~ =

l~nufacturer I [ M~~~. ,

Enclosure I~ [

Type_ I [ Building I Floor Elev. (ft}

Basis for Ca pacify Evaluation Result AC/DC 151- Protective Power Phase Overcurrent 121AC53A Switch Control Qualification 142 1 GE D13-Bus-07 239 Cap> Dem CG501B Relay Support Relay Phase B 802A-S gear Enclosure Test Systems AC/DC 151- Protective Power Phase Overcurrent 121AC53A Switch Control Qualification 143 1 GE D13-Bus-07 239 Cap> Dem CG501C Relay Support Relay Phase C 802A-S gear Enclosure Test Systems AC/DC 151- Protective Power Phase Overcurrent 121AC53A Switch Control Qualification 144 1 GE D14-Bus-07 239 Cap> Dem DG501A Relay Support Relay Phase A 802A-S gear Enclosu re Test Systems AC/DC 151- Protective Power Phase Overcurrent 121AC53A Switch Control Qualification 145 1 GE D14-Bus-07 239 Cap> Dem DG501B Relay Support Relay Phase B 802A-S gear Enclosure Test Systems AC/DC lSl- Protective Pow er Phase Overcurrent 121AC53A Switch Control Qualification 146 1 GE D14-Bus-07 239 Cap> Dem DG501C Relay Support Relay Phase C 802A-S gear Enclosure Test Systems AC/DC A115 Breaker 502 Protective Power 121ACS3A Switch Control Qualification 147 1 151-11502A Bus A Phase GE Dll-Bus-02 239 Cap > Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A115 Breaker 502 Protective Pow er 121AC53A Switch Control Qualification 148 1 151-11502B Bus B Phase GE Dll-Bus-02 239 Cap > Dem Relay Support 802A-S gear Enclosu re Test Overcurrent Relay Systems AC/DC A115 Breaker 502 Protective Pow er 121AC53A Switch Control Qualification 149 1 151-11502C Bus C Phase GE Dll-Bus-02 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A115 Breaker 509 Protective Power 121AC53A Switch Control Qualification 150 1 151-11509A Bus A Phase GE Dll-Bus-09 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A115 Breaker 509 Prot ective Pow er 121AC53A Switch Cont rol Qualification 151 1 151-11509B Bus B Phase GE Dll-Bus-09 239 Cap> Dem Relay Support 802A-S gear Enclosu re Test Overcurrent Relay Systems Page 58of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation No.

a, ID

![ T,ype Protective

' ~temj AC/DC Power Component Function A115 Breaker 509

[

121AC53A

~

~a~ufacturer IMod.ei~~~o. ]~ ID Enclosure I T~~.J Switch iB~;din~]

Control Floor l;lev. (ft)

Comp()nent Evaluation Basis for Capacity Qualification Evaluation Result 152 1 151-11509C Bus C Phase GE Dll-Bus-09 . 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A116 Breaker 602 Protective Power 121AC53A Switch Control Qualification 153 1 151-11602A Bus A Phase GE D12-Bus-02 239 Cap > Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A116 Breaker 602 Protective Power 121AC53A Switch Control Qualification 154 1 151-11602B Bus B Phase GE D12-Bus-02 239 Cap> Dem Relay Support 802A-S gear Enclosu re Test Overcurrent Relay Systems AC/DC A116 Breaker 602 Protective Power 121AC53A Switch Control Qualification 155 1 151-11602C Bus C Phase GE D12-Bus-D2 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A116 Breaker 609 Protective Power 121AC53A Switch Control Qualification 156 1 151-11609A Bus A Phase GE D12-Bus-09 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A116 Breaker 609 Protective Power UIAC53A Switch Control Qualification 157 1 151-11609B Bus B Phase GE D12-Bus-09 239 Cap> Dem Relay Support B02A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A116 Breaker 609 Protective Power 121AC53A Switch Control Qualification 158 1 151-11609C Bus c Phase GE D12-Bus-09 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A118 Breaker 802 Protective Power 121AC53A Switch Control Qualification 159 1 151-11802A Bus A Phase GE D14-Bus-02 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC AllB Breaker 802 Protective Power 121AC53A Switch Control Qualification 160 1 151-11802B Bus B Phase GE D14-Bus-02 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC All8 Breaker 802 Protective Power 121AC5 3A Switch Control Qualification 161 1 151-11802C Bus C Phase GE D14-Bus-02 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems Page 59 of 110

15C4345-RPT-002, Rev.a Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation Component Enclosure Component Evaluatio_11

-- Floor No. II Unit ' Building Basis for Evaluation ID l

T,ype System ' Function AC/DC Manufacturer Model No. ID Type I Elev. (ft)

Capacity Result A118 Breaker 809 Protective Power 121AC53A Switch Control Qualification 162 1 151-11809A Bus A Phase GE D14-Bus-09 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A118 Breaker 809 Protective Power 121AC53A Switch Control Qualification 163 1 151-11809B Bus B Phase GE D14-Bus-09 239 Cap >Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A118 Breaker 809 Protective Power 121AC53A Switch Control Qualification 164 1 151-11809C Bus C Phase GE D14-Bus-09 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A117 Breaker 702 Protective Power 121AC53A Switch Control Qualification 16S 2 151-11702A Bus A Phase GE D23-Bus-02 239 Cap> Dem Relay Support 802A gear Enclosure Test Overcurrent Relay Systems AC/DC A117 Breaker 702 Protective Power 121AC53A Switch Control Qualification 166 2 1Sl-11702B Bus B Phase GE D23-Bus-02 239 Cap> Dem Relay Support 802A gear Enclosure Test Overcurrent Relay Systems AC/DC A117 Breaker 702 Protective Power 121AC53A Switch Control Qualification 167 2 151-11702C Bus C Phase GE D23-Bus-02 239 Cap> Dem Relay Support 802A gear Enclosure Test Overcurrent Relay Systems AC/DC All 7 Breaker 709 Protective Power 121AC53A Switch Control Qualification 168 2 151-11709A Bus A Phase GE D23-Bus-09 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcu rrent Relay Systems AC/DC A117 Breaker 709 Protective Power 121AC53A Switch Control Qualification 169 2 151-11709B Bus B Phase GE D23-Bus-09 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A117 Breaker 709 Protective Power 121AC53A Switch Control Qualification 170 2 151-11709C Bus C Phase GE D23-Bus-09 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC 151- Protective Power Phase Overcurrent 121AC53A Switch Control Qualification 171 2 GE D21-Bus-07 239 Cap> Dem AG501A Relay Support Relay Phase A 802A-S gear Enclosure Test Systems Page 60of110

1SC4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation Component I Enclosure Compo!ll!nt Evaluation Floor No. Unit Building Basis for Evaluation I ID Type System Function Manufacturer Model No. ID Type I Elev. (ft) j Capacity

- Result AC/DC 151- Protective Power Phase Overcurrent 121ACS3A Switch Control Qualification 172 2 GE D21-Bus-07 239 Cap> Dem AG501B Relay Support Relay Phase B 802A-S gear Enclosure Test Systems AC/DC 151- Protective Power Phase Overcurrent 121ACS3A Switch Control Qualification 173 2 GE D21-Bus-07 239 Cap> Dem AG501C Relay Support Relay Phase C 802A-S gear Enclosure Test Systems AC/DC 151- Protective Power Phase Overcurrent 121ACS3A Switch Control Qualification 174 2 GE D22-Bus-07 239 Cap> Dem BG501A Relay Support Relay Phase A 802A-S gear Enclosure Test Systems AC/DC 151- Protective Power Phase Overcurrent 12JACS3A Switch Control Qualification 175 2 GE D22-Bus-07 239 Cap> Dem BG501B Relay Support Relay Phase B 802A-S gear Enclosure Test Systems AC/DC 151- Protective Power Phase Overcurrent 12JACS3A Switch Control Qualification 176 2 GE D22-Bus-07 239 Cap> Dem BG501C Relay Support Relay Phase C 802A-S gear Enclosure Test Systems AC/DC 151- Protective Power Phase Overcurrent 12JACS3A Switch Control Qualification 177 2 GE D23-Bus-07 239 Cap>Dem CG501A Relay Support Relay Phase A 802A-S gear Enclosure Test Systems AC/DC 151- Protective Power Phase Overcurrent 121ACS3A Switch Control Qualification 178 2 GE D23-Bus-07 239 Cap> Dem CG501B Relay Support Relay Phase B 802A-S gear Enclosure Test Systems AC/DC 151- Protective Power Phase Overcurrent 121ACS3A Switch Control Qualification 179 2 GE D23-Bus-07 239 Cap> Dem CG501C Relay Support Relay Phase C 802A-S gear Enclosure Test Systems AC/DC 151- Protective Power Phase Overcurrent 121ACS3A Switch Control Qualification 180 2 GE D24-Bus-07 239 Cap> Dem DG501A Relay Support Relay Phase A 802A-S gear Enclosure Test Systems AC/DC 151- Protective Power Phase Overcurrent 121AC53A Switch Control Qualification 181 2 GE D24-Bus-07 239 Cap> Dem DGS01B Relay Support Relay Phase B 802A-S gear Enclosure Test Systems Page 61 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation 1 - - Component Enclosure Component Evaluation Floor No. Unit Building I Basis for I Evaluation ID Type System Function Manufacturer Model No. ID Type Elev. (ft)

Capacltv Result AC/DC 151- Protective Power Phase Overcurrent 121AC53A Switch Control Qualification 182 2 GE D24-Bus-07 239 Cap> Dem DG501C Relay Support Relay Phase C 802A-S gear Enclosure Test Systems AC/DC A115 Breaker 502 Protective Power 121AC53A Switch Control Qualification 183 2 151-11502A Bus A Phase GE D21-Bus-02 239 Cap>Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A115 Breaker 502 Protective Power 121AC53A Switch Control Qualification 184 2 151-11502B Bus B Phase GE D21-Bus-02 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A115 Breaker 502 Protective Power 121AC53A Switch Control Qualification 185 2 151-11502C Bus C Phase GE D21-Bus-02 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A115 Breaker 509 Protective Power 121AC53A Switch Control Qualification 186 2 151-11509A Bus A Phase GE D21-Bus-09 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A115 Breaker 509 Protective Power 121AC53A Switch Control Qualification 187 2 1Sl-11509B Bus B Phase GE D21-Bus-09 239 Cap>Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A115 Breaker 509 Protective Power 121AC53A Switch Control Qualification 188 2 151-11509C Bus C Phase GE D21-Bus-09 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A116 Breaker 602 Protective Power 121AC53A Switch Control Qualification 189 2 151-11602A Bus A Phase GE D22-Bus-02 239 Cap >Dem Relay Support 803A gear Enclosure Test Overcurrent Relay Systems AC/DC A116 Breaker 602 Protective Power 121AC53A Switch Control Qualification 190 2 151-11602B Bus B Phase GE D22-Bus-02 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A116 Breaker 602 Protective Power 121AC53A Switch Control Qualification 191 2 151-11602C Bus C Phase GE D22-Bus-02 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems Page 62 of 110

15C4345-RPT-002,Rev.O Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation I Component Enclosure Component Evaluation

- Floor No. Unit I ' Function Building 11 Basis for Evaluation ID Type System Manufacturer Model No. ID ' Type Elev. (ft)

_j (;apacltv Result AC/DC A116 Breaker 609 Protective Power 121AC53A Switch Control Qualification 192 2 151-11609A Bus A Phase GE D22-Bus-09 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A116 Breaker 609 Protective Power 121AC53A Switch Control Qualification 193 2 151-11609B Bus B Phase GE D22-Bus-09 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A116 Breaker 609 Protective Power 121AC53A Switch Control Qualification 194 2 151-11609C Bus C Phase GE D22-Bus-09 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A118 Breaker 802 Protective Power 121AC53A Switch Control Qualification 195 2 151-11802A Bus A Phase GE D24-Bus-02 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A118 Breaker 802 Protective Power 121AC53A Switch Control Qualification 196 2 151-11802B Bus B Phase GE D24-Bus-02 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A118 Breaker 802 Protective Power 121AC53A Switch Control Qualification 197 2 151-11802C Bus C Phase GE D24-Bus-02 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC All8 Breaker 809 Protective Power 121AC53A Switch Control Qualification 198 2 151-11809A Bus A Phase GE D24-Bus-09 239 Cap>Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC A118 Breaker 809 Protective Power 121AC53A Switch Control Qualification 199 2 1Sl-11809B Bus B Phase GE D24-Bus-09 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC All8 Breaker 809 Protective Power 121AC53A Switch Control Qualification 200 2 151-11809C Bus C Phase GE D24-Bus-09 239 Cap> Dem Relay Support 802A-S gear Enclosure Test Overcurrent Relay Systems AC/DC All5 Breaker 502 151N- Protective Power 121AC51A Switch Control Qualification 201 1 Neutral Overcurrent GE Dll-Bus-02 239 Cap> Dem 11502 Relay Support 801A-S gear Enclosure Test Relay Systems Page 63 of 110

15C4345-RPT-002, Rev.a Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation

- -** Component *-

- Enclosure Component Evaluation 11 Building Floor j No. [ Unit Elev. {ft) ,

Basis1for Evaluation ID :Type I System I Function Manufacturer Model No. ID Type

___j

~

Capacity Result AC/DC AllS Breaker S09 lSlN- Protective Power 121ACS1A Switch Control Qualification 202 1 Neutral Overcurrent GE Dll-Bus-09 239 Cap> Dem 11S09 Relay Support 801A-S gear Enclosure Test Relay Systems AC/DC A116 Breaker 602 lSlN- Protective Power 121AC51A Switch Control Qualification 203 1 Neutral Overcurrent GE D12-Bus-02 239 Cap>Dem 11602 Relay Support 801A-S gear Enclosure Test Relay Systems AC/DC A116 Breaker 609 1S1N- Protective Power 121ACS1A Switch Control Qualification 204 1 Neutral Overcurrent GE D12-Bus-09 239 Cap> Dem 11609 Relay Support 801A-S gear Enclosure Test Relay Systems AC/DC All 7 Breaker 702 1S1N- Protective Power 121AC51A Switch Control Qualification 20S 1 Neutral Overcurrent GE D13-Bus-02 239 Cap> Dem 11702 Relay Support 801A-S gear Enclosure Test Relay Systems AC/DC All 7 Breaker 709 1S1N- Protective Power 121AC51A Switch Control Qualification 206 1 Neutral Overcurrent GE D13-Bus-09 239 Cap >Dem 11709 Relay Support 801A-S gear Enclosure Test Relay Systems AC/DC A118 Breaker 802 1S1N- Protective Power 121AC51A Switch Control Qualification 207 1 Neutral Overcurrent GE D14-Bus-02 239 Cap> Dem 11802 Relay Support 801A-S gear Enclosure Test Relay Systems AC/DC A118 Breaker 809 1S1N- Protective Power 121AC51A Switch Control Qualification 208 1 Neutral Overcurrent GE D14-Bus-09 239 Cap > Dem 11809 Relay Support 801A-S gear Enclosure Test Relay Systems AC/DC AllS Breaker S02 lSlN- Protective Power 121AC51A Switch Control Qualification 209 2 Neutral Overcurrent GE D21-Bus-02 239 Cap> Dem 11S02 Relay Support 801A-S gear Enclosure Test Relay Systems AC/DC AllS Breaker S09 lSlN- Protective Power 121ACS1A Switch Control Qualification 210 2 Neutral Overcurrent GE D21-Bus-09 239 Cap> Dem 11S09 Relay Support 801A-S gear Enclosure Test Relay Systems AC/DC A116 Breaker 602 1S1N- Protective Power 121ACS1A Switch Control Qualification 211 2 Neutral Overcurrent GE D22-Bus-02 239 Cap> Dem 11602 Relay Support 801A-S gear Enclosure Test Relay Systems Page 64 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation Component Enclosure Component Evaluation No. Unit - Building Floor Basis for Evaluation I ID Type System Function Manufacturer Model1No. ID Type Elev. (ft)

I - capacity__ Result AC/DC A116 Breaker 609 151N- Protective Power 121AC51A Switch Control Quahficat1on 212 2 Neutral Overcurrent GE D22-Bus-09 239 Cap> Dem 11609 Relay Support 801A-S gear Enclosure Test Relay Systems AC/DC All 7 Breaker 702 151N- Protective Power 121AC51A Switch Control Qualification 213 2 Neutral Overcurrent GE D23-Bus-02 239 Cap> Dem 11702 Relay Support 801A-S gear Enclosure Test Relay Systems AC/DC All 7 Breaker 709 151N- Protective Power 121AC51A Switch Control Qualification 214 2 Neutral Overcurrent GE D23-Bus-09 239 Cap> Dem 11709 Relay Support 801A-S gear Enclosure Test Relay Systems AC/DC A118 Breaker 802 151N- Protective Power 121AC51A Switch Control Qualification 215 2 Neutral Overcurrent GE D24-Bus-02 239 Cap> Dem 11802 Relay Support 801A-S gear Enclosure Test Relay Systems AC/DC A118 Breaker 809 151N- Protective Power 121AC51A Switch Control Qualification 216 2 Neutral Overcurrent GE D24-Bus-09 239 Cap> Dem 11809 Relay Support 801A-S gear Enclosure Test Relay Systems AC/DC Control Power A115 Bus Lockout Switch Control Qualification 217 1 186-115A Electroswitch Series 24 Dll-Bus-06 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems AC/DC Control Power A115 Bus Lockout Switch Control Qualification 218 1 186-115B Electroswitch Series 24 Dll-Bus-09 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems AC/DC Control Power Al15 Bus Lockout Switch Control Qualification 219 1 186-llSC Electroswitch Series 24 Dll-Bus-09 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems AC/DC Control Power Al16 Bus Lockout Switch Control Qualification 220 1 186-116A Electroswitch Series 24 D12-Bus-06 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems AC/DC Control Power A116 Bus Lockout Switch Control Qualification 221 1 186-116B Electroswitch Series 24 D12-Bus-09 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems Page 65 of 11 O

15C4345-RPT-002,Rev.O Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation j

BI - Component - -- Enclosure Component Evaluation c Floor No.

~ ~.~ ~! T~ J~vste-"'.J Function  ; f1Manufacture~ 'I Model No. ID Type t uildlng] Elev. (ft) B~sis for caoacJty, Evaluation Result AC/DC Control Power All6 Bus Lockout Switch Control Qualification 222 1 186-116C Electroswitch Series 24 D12-Bus-09 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems AC/DC Control Power All 7 Bus Lockout Switch Control Qualification 223 1 186-117A Electroswitch Series 24 D13-Bus-06 239 Cap>Dem Relay Support Relay gear Enclosure Test Systems AC/DC Control Power All 7 Bus Lockout Switch Control Qualification 224 1 186-117B Electroswitch Series 24 D13-Bus-09 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems AC/DC Control Power All 7 Bus Lockout Switch Control Qualification 225 1 186-117C Electroswitch Series 24 D13-Bus-09 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems AC/DC Cont rol Power All 8 Bus Lockout Switch Control Qualification 226 1 186-118A Electroswitch Series 24 D14-Bus-06 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems AC/DC Control Power All8 Bus Lockout Switch Control Qualification 227 1 186-118B Electrosw itch Series 24 D14-Bus-09 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems AC/DC Cont rol Power A118 Bus Lockout Switch Control Qualification 228 1 186-118C Electroswitch Series 24 D14-Bus-09 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems AC/DC Control Power Switch Control Qualification 229 1 186-AGSOl Dll Lockout Relay Electroswitch Series 24 Dll-Bus-07 239 Cap> Dem Relay Support gear Enclosure Test Systems AC/DC Control Power Switch Control Qualification 230 1 186-BGSOl D12 Lockout Relay Electroswitch Series 24 D12-Bus-07 239 Cap > Dem Relay Support gear Enclosure Test Systems AC/DC Cont rol Power Switch Control Qualification 231 1 186-CGSOl D13 Lockout Relay Electroswitch Series 24 Dl3-Bus-07 239 Cap> Dem Relay Support gear Enclosure Test Systems Page 66 of 110

1SC4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation Component Enclosure ~Component Evaluation No. I <Unit r ID T.'(111! System Function I' Manufacturer Model No. ID Type Building Floor Elev. (ft) [

Basis 1for Evaluation I Capadtv Result AC/DC Control Power Switch Control Qualification 232 1 186-DGSOl D14 Lockout Relay Electroswitch Series 24 D14-Bus-07 239 Cap> Dem Relay Support gear Enclosure Test Systems AC/DC Control Power A115 Bus Lockout Switch Control Qualification 233 2 186-llSA Electroswitch Series 24 D21-Bus-06 239 Cap>Dem Relay Support Relay gear Enclosure Test Systems AC/DC Control Power A115 Bus Lockout Switch Control Qualification 234 2 186-llSB Electroswitch Series 24 D21-Bus-09 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems AC/DC Control Power A115 Bus Lockout Switch Control Qualification 235 2 186-115C Electroswitch Series 24 D21-Bus-09 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems AC/DC Control Power A116 Bus Lockout Switch Control Qualification 236 2 186-116A Electroswitch Series 24 D22-Bus-06 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems AC/DC Control Power A116 Bus Lockout Switch Control Qualification 237 2 186-116B Electroswitch Series 24 D22-Bus-09 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems AC/DC Control Power A116 Bus Lockout Switch Control Qualification 238 2 186-116C Electroswitch Series 24 D22-Bus-09 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems AC/DC Control Power All 7 Bus Lockout Switch Control Qua Jification 239 2 186-117A Electroswitch Series 24 D23-Bus-06 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems AC/DC Control Power A117 Bus Lockout Switch Control Qualification 240 2 186-117B Electroswitch Series 24 D23-Bus-09 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems AC/DC Control Power All 7 Bus Lockout Switch Control Qualification 241 2 186-117C Electroswitch Series 24 D23-Bus-09 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems Page 67of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation c

El ~ ~ Bul~dln8]

Component Enclosure * '* J Col!lponent Evaluation Floor No.

[~ ID JI Type ff svste;J~ction K 11 Manufacturer ! Model1No. ID Elev. {ft)

Basis for Cai>acltv Evaluation Result AC/DC Control Power A118 Bus Lockout Switch Control Qualification 242 2 186-118A Electroswitch Series 24 D24-Bus-06 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems AC/DC Control Power A118 Bus Lockout Switch Control Qualification 243 2 186-llBB Electroswitch Series 24 D24-Bus-09 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems AC/DC Control Power A118 Bus Lockout Switch Control Qualification 244 2 186-118C Electroswitch Series 24 D24-Bus-09 239 Cap> Dem Relay Support Relay gear Enclosure Test Systems AC/DC Control Power Switch Control Qualification 245 2 186-AGSOl D21 Lockout Relay Electroswitch Series 24 D21-Bus-07 239 Cap> Dem Relay Support gear Enclosure Test Systems AC/DC Control Power Switch Control Qualification 246 2 186-BGSOl D22 Lockout Relay Electroswitch Series 24 D22-Bus-07 239 Cap> Dem Relay Support gear Enclosure Test Systems AC/DC Control Power Switch Control Qualification 247 2 186-CGSOl D23 Lockout Relay Electroswitch Series 24 D23-Bus-07 239 Cap>Dem Relay Support gear Enclosure Test Systems AC/DC Control Power Switch Control Qualification 248 2 186-DGSOl D24 Lockout Relay Electroswitch Series 24 D24-Bus-07 239 Cap> Dem Relay Support gear Enclosure Test Systems AC/DC 150G- Protective Power Dl14 Load Center 12HFC11B Switch Control Qualification 249 1 GE Dll-Bus-05 239 Cap> Dem 11505 Relay Support Ground Fault lA-S gear Enclosu re Test Systems AC/DC 150G- Protective Pow er ESW Pump OAP548 12HFC11B Switch Control Qualification 250 1 GE Dll-Bus-08 239 Cap> Dem 11508 Relay Support Ground Fault lA-S gear Enclosure Test Systems AC/DC 150G- Protective Power D124 Load Center 12HFC11B Switch Control Qualification 251 1 GE D12-Bus-05 239 Cap> Dem 11605 Relay Support Ground Fault lA-S gear Enclosure Test Systems Page 68 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS 177 Table B-1: Components Identified for High Frequency Confirmation

'EJ l ~ L:ry~ ~I No. ; Unit :

1 System Component IFunction~* -:J lMan~~cturer j Model No. ID Enclosure Type r~ullding] Floor Elev. {ft)

Component Evaluation Basis for, Capacltv Evaluation Result AC/DC 150G- Protective Power ESW Pump OBP548 12HFC11B Switch Control Qualification 252 1 GE D12-Bus-08 239 Cap> Dem 11608 Relay Support Ground Fault lA-S gear Enclosure Test Systems AC/DC 150G- Protective Power Dl34 Load Center 12HFC11B Switch Control Qualification 253 1 GE D13-Bus-05 239 Cap> Dem 11705 Relay Support Ground Fault lA gear Enclosure Test Systems AC/DC 150G- Protective Power D144 Load Center 12HFC11B Switch Control Qualification 254 1 GE D14-Bus-05 239 Cap> Dem 11805 Relay Support Ground Fault lA-S gear Enclosu re Test Systems AC/DC 151N- Protective Power Dll Neutral Westinghous 264C899A Switch Control Qualification 255 1 Dll-Bus-07 239 Cap> Dem AG501 Relay Support Overcurrent Relay e 01 gear Enclosure Test Systems AC/DC 151N- Protective Power D12 Neutral westinghous 264C899A Switch Control Qualification 256 1 D12-Bus-07 239 Cap> Dem BGSOl Relay Support Overcurrent Relay e 01 gear Enclosu re Test Systems AC/DC lSlN- Protective Power D13 Neutral Westinghous 264C899A Switch Control Qualification 257 1 D13-Bus-07 239 Cap> Dem CGSOl Relay Support Overcurrent Relay e 01 gear Enclosure Test Systems AC/f?C 151N- Protective Power D14 Neutral Westinghous 264C899A Switch Control Qualification 258 1 D14-Bus-07 239 Cap>Dem DG501 Relay Support Overcurrent Relay e 01 gear Enclosure Test Systems AC/DC Protective Power AllS Bus A Phase 12PVD21B Switch Control Qualification 259 1 187-llSA GE Dll-Bus-06 239 Cap> Dem Relay Support Differentia I Relay lA-S gear Enclosure Test Systems AC/DC Protective Power Al15 Bus B Phase 12PVD21B Switch Control Qualification 260 1 187-1158 GE Dll-Bus-06 239 Cap> Dem Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC Protective Power AllS Bus C Phase 12PVD21B Switch Control Qualification 261 1 187-llSC GE Dll-Bus-06 239 Cap> Dem Relay Support Differential Relay lA-S gear Enclosure Test Systems Page 69 of 110

15(4345-RPT-002, Rev. a Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation I *EnclOsure ----=i Un~I Bulldl~

Component f omponent Evaluation JI Floor I

,No. j t

[ 110 _J[ Type System] ~ction- J; Manufacturer Model No. ID

[~J Elev. (ft) 1 Basis for Caoacltv Evaluation Result AC/DC Protective Power A116 Bus A Phase 12PVD21B Switch Control Qualification 262 1 187-116A GE D12-Bus-06 239 Cap> Dem Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC Protective Power A116 Bus B Phase 12PVD21B Switch Control Qualification 263 1 187-116B GE D12-Bus-06 239 Cap> Dem Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC Protective Power A116 Bus C Phase 12PVD21B Switch Control Qualification 264 1 187-116C GE D12-Bus-06 239 Cap> Dem Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC Protective Power All 7 Bus A Phase 12PVD21B Switch Control Qualification 265 1 187-117A GE Dl3-Bus-06 239 Cap> Dem Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC Protective Power All 7 Bus B Phase 12PVD21B Switch Control Qualification 266 1 187-117B GE D13-Bus-06 239 Cap> Dem Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC Protective Power All 7 Bus C Phase 12PVD21B Switch Control Qualification 267 1 187-117C GE Dl3-Bus-06 239 Cap > Dem Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC Protective Power Al18 Bus A Phase 12PVD21B Switch Control Qualification 268 1 187-118A GE D14-Bus-06 239 Cap>Dem Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC Protective Power A118 Bus B Phase 12PVD21B Switch Control Qualification 269 1 187-llSB GE D14-Bus-06 239 Cap> Dem Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC Protective Power A118 Bus C Phase 12PVD21B Switch Control Qualification 270 1 187-llSC GE D14-Bus-06 239 Cap > Dem Relay Support Differential Relay lA-5 gear Enclosure Test Systems AC/DC 150G- Protective Power D214 Load Center 12HFC11B Switch Control Qualification 271 2 GE D21-Bus-OS 239 Cap> Dem 11505 Relay Support Ground Fault lA-S gear Enclosure Test Systems Page 70of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation

~

Eli Component Enclosyre  :

Component Evalu;itlon Floor No.

ID

]~-- ;vpe J ISys~~] l!unctlo:~ "] [Manufa~~er ] Model No. ID M Building Elev. (ft) Basis for Capacity Evaluation Result AC/DC 150G- Protective Power D224 Load Center 12HFC11B Switch Control Qualification 272 2 GE D22-Bus-05 239 Cap> Dem 11605 Relay Support Ground Fault lA-S gear Enclosure Test Systems AC/DC 150G- Protective Power D234 Load Center 12HFC11B Switch Control Qualification 273 2 GE D23-Bus-DS 239 Cap > Dem 11705 Relay Support Ground Fault lA-S gear Enclosure Test Systems AC/DC 150G- Protective Power ESW Pump OCPS48 12HFC11B Switch Control Qualification 274 2 GE D23-Bus-08 239 Cap> Dem 11708 Relay Support Ground Fault lA-S gear Enclosure Test Systems AC/DC 150G- Protective Power D244 Load Center 12HFC11B Switch Control Qualification 275 2 GE D24-Bus-DS 239 Cap> Dem 11805 Relay Support Ground Fault 1A-S gear Enclosure Test Systems AC/DC 150G- Protective Power ESW Pump DDPS48 12HFC11B Switch Control Qualification 276 2 GE D24-Bus-08 239 Cap> Dem 11808 Relay Support Ground Fault 1A-S gear Enclosure Test Systems AC/DC 151N- Protective Power D21 Neutral Westinghous 264C899A Switch Control Qualification 277 2 D21-Bus-07 239 Cap> Dem AG501 Relay Support Overcurrent Relay e 01 gear Enclosure Test Systems AC/DC 151N- Protective Power D22 Neutral Westinghous 264C899A Switch Control Qualification 278 2 D22-Bus-07 239 Cap>Dem BG501 Relay Support Overcurrent Relay e 01 gear Enclosure Test Systems AC/DC 151N- Protective Power D23 Neutral westinghous 264C899A Switch Control Qualification 279 2 D23-Bus-07 239 Cap> Dem CGSOl Relay Support Overcurrent Relay e 01 gear Enclosure Test Systems AC/DC 151N- Protective Power D24 Neutral Westinghous 264C899A Switch Control Qualification 280 2 D24-Bus-07 239 Cap> Dem DGS01 Relay Support Overcurrent Relay e 01 gear Enclosure Test Systems AC/DC Protective Power AUS Bus A Phase 12PVD21B Switch Control Qualification 281 2 187-llSA GE D21-Bus-06 239 Cap> Dem Relay Support Differential Relay lA-S gear Enclosure Test Systems Page 71 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation I I Component Enclosure I Component Evaluation Floor No. Unit Building !Iasis for Evaluation ID II Type System Function Manufacturer Model No. ID Type ' Elev. (ft)

Capacltv Result

~

AC/DC Protective Power AUS Bus B Phase 12PVD21B Switch Control Qualification 282 2 187-llSB GE D21-Bus-06 239 Cap> Dem Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC Protective Power AUS Bus C Phase 12PVD21B Switch Control Qualification 283 2 187-USC GE D21-Bus-06 239 Cap> Dem Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC Protective Power AU6 Bus A Phase 12PVD21B Switch Control Qualification 284 2 187-U6A GE D22-Bus-06 239 Cap> Dem Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC Protective Power A116 Bus B Phase 12PVD21B Switch Control Qualification 285 2 187-116B GE D22-Bus-06 239 Cap> Dem Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC Protective Power Al16 Bus C Phase 12PVD21B Switch Control Qualification 286 2 187-116C GE D22-Bus-06 239 Cap> Dem Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC Protective Power All 7 Bus A Phase 12PVD21B Switch Control Qualification 287 2 187-117A GE D23-Bus-06 239 Cap> Dem Relay Support Differential Relay lA-S gear Enclosure Test Systems AC/DC Protective Power A117 Bus B Phase 12PVD21B Switch Control Qualification 288 2 187 -117B GE D23-Bus-06 239 Cap> Dem Relay Support Differential Relay 1A-S gear Enclosure Test Systems AC/DC Protective Power AU 7 Bus C Phase 12PVD21B Switch Control Qualification 289 2 187-117C GE D23-Bus-06 239 Cap> Dem Relay Support Differential Relay 1A-S gear Enclosure Test Systems AC/DC Protective Power A118 Bus A Phase 12PVD21B Switch Control Qualification 290 2 187-118A GE D24-Bus-06 239 Cap> Dem Relay Support Differential Relay 1A-S gear Enclosure Test Systems AC/DC Protective Power A118 Bus B Phase 12PVD21B Switch Control Qualification 291 2 187-118B GE D24-Bus-06 239 Cap> Dem Relay Support Differential Relay 1A-S gear Enclosure Test Systems Page 72 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table 8-1: Components Identified for High Frequency Confirmation Component IEnclosure Component Evaluation

~ I Building J Elev.

Floor

,(~~'] [_ ] rs;~ [ ~unction _=1 [ ~anufa~~rer 1I M~eiNo. 1 ID '

No. :'8 1 (ft)

Basis ,for Evaluation f ype Capacitv Result AC/DC Protective Power A118 Bus C Phase 12PVD21B Switch Control Qualification 292 2 187-118C GE D24-Bus-06 239 Cap> Dem Relay Support Differential Relay l A-S gear Enclosure Test Systems Medium AC/DC Dll-Bus-07 Voltage Power Dll Diesel Generator Switch Control Qualification 293 1 ABB/ITE 5HK 350 D11-Bus-07 239 Cap> Dem (152-11507) Ci rcuit Support Circuit Breaker gear Enclosure Test Breaker Systems Medium AC/DC Dll-Bus-05 Voltage Power D114 LC Transformer Switch Control Qualification 294 1 ABB/ITE 5HK 350 D11-Bus-05 239 Cap> Dem

{152-11505) Circuit Support Circu it Breaker gear Enclosure Test Breaker Systems Medium AC/DC QA Essential Service D11-Bus-08 Voltage Pow er Sw itch Control Qualification 295 1 Water Pump Circuit ABB/ITE 5HK 350 Dll-Bus-08 239 Cap> Dem

{152-11508) Circuit Support gear Enclosure Test Breaker Breaker Systems Medium AC/DC D12-Bus-07 Voltage Power D12 Diesel Generator Switch Control Qualification 296 1 ABB/ITE 5HK 350 D12-Bus-07 239 Cap > Dem

{152-11607) Ci rcuit Support Circuit Breaker gear Enclosure Test Breaker Sy stems Medium AC/DC D12-Bus-05 Voltage Power D124 LC Transformer Sw itch Control Qualification 297 1 ABB/ITE 5HK 350 012-Bus-05 239 Cap> Dem (152-11605) Circuit Support Ci rcuit Breaker gear Enclosure Test Breaker Systems Medium AC/DC OB Essential Service D12-Bus-08 Voltage Power Sw itch Control Qualification 298 1 Water Pump Circuit ABB/ITE 5HK 350 D12-Bus-08 239 Cap> Dem (152-11608) Circuit Support gear Enclosure Test Breaker Breaker Systems Medium AC/DC D13-Bus-07 Voltage Power Dl3 Diesel Generator Switch Control Qualification 299 1 ABB/ITE 5HK 350 013-Bus-07 239 Cap > Dem (152-11707) Circuit Support Circuit Breaker gear Enclosure Test Breaker Systems Page 73 of 110

15C4345-RPT-002, Rev.a Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation Component Enclosure Component Evaluation Floor No. Unit Building Basis for Evaluation ID Type System Function 'Manufacturer Model1No. ID Type Elev. (ft) i caoacltv Result Medium AC/DC DB-Bus-OS Voltage Power OB4 LC Transformer Switch Control Qualification 300 1 ABB/ITE 5HK 350 DB-Bus-OS 239 Cap> Dem (152-11705) Circuit Support Circuit Breaker gear Enclosure Test Breaker Systems Medium AC/DC D14-Bus-07 Voltage Power D14 Diesel Generator Switch Control Qualification 301 1 ABB/ITE SHK 350 D14-Bus-07 239 Cap> Dem (152-11807) Circuit Support Circuit Breaker gear Enclosure Test Breaker Systems Medium AC/DC D14-Bus-05 Voltage Power D144 LC Transformer Switch Control Qualification 302 1 ABB/ITE SHK 350 D14-Bus-OS 239 Cap> Dem (152-11805) Circuit Support Circuit Breaker gear Enclosure Test Breaker Systems Medium AC/DC D21-Bus-07 Voltage Power D21 Diesel Generator Switch Control Qualification 303 2 ABB/ITE SHK 350 D21 Bus-07 239 Cap> Dem (152-11507) Circuit Support Circuit Breaker gear Enclosure Test Breaker Systems Medium AC/DC D21-Bus-OS Voltage Power D214 LC Transformer Switch Control Qualification 304 2 ABB/ITE SHK 350 D21-Bus-OS 239 Cap> Dem (152-11505) Circuit Support Circuit Breaker gear Enclosure Test Breaker Systems Medium AC/DC D22-Bus-07 Voltage Power D22 Diesel Generator Switch Control Qualification 305 2 ABB/ITE SHK 350 D22-Bus-07 239 Cap> Dem (152- 11607) Circuit Support Circuit Breaker gear Enclosure Test Breaker Systems Medium AC/DC D22-Bus-OS Voltage Power D224 LC Transformer Switch Control Qualification 306 2 ABB/ITE SHK 350 D22-Bus-OS 239 Cap> Dem (152-11605) Circuit Support Circuit Breaker gear Enclosure Test Breaker Systems Medium AC/DC D23-Bus-07 Voltage Power D23 Diesel Generator Switch Control Qualification 307 2 ABB/ITE SHK 350 D23-Bus-07 239 Cap> Dem

{152-11707) Circuit Support Circuit Breaker gear Enclosure Test Breaker Systems Page 74of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation I --- ~mponent Enclosure Component Evaluation

'~ - Floor I No. 1 Unit* j" ID il'ype I

System ~ Function I

Manufacturer Model No. ID Type Building

' Elev. (ft) j Basis for Evaluation

~ . ~ L - Capacity Result Medium AC/DC D23-Bus-05 Voltage Power D234 LC Transformer Switch Control Qualification 308 2 ABB/ITE 5HK 350 D23-Bus-05 239 Cap> Dem (152-11705) Circuit Support Circuit Breaker gear Enclosure Test Breaker Systems Medium AC/DC OC Essential Service D23-Bus-08 Voltage Power Switch Control Qualification 309 2 Water Pump Circuit ABB/ITE 5HK 350 D23-Bus-08 239 Cap> Dem (152-11708) Circuit Support gear Enclosure Test Breaker Breaker Systems Medium AC/DC D24-Bus-07 Voltage Power D24 Diesel Generator Switch Control Qualification 310 2 ABB/ITE 5HK 350 D24-Bus-07 239 Cap> Dem (1S2-11807) Circuit Support Circuit Breaker gear Enclosure Test Breaker Systems Medium AC/DC D24-Bus-05 Voltage Power D244 LC Transformer Switch Control Qualification 311 2 ABB/ITE 5HK 350 D24-Bus-05 239 Cap> Dem (152-11805) Circuit Support Circuit Breaker gear Enclosure Test Breaker Systems Medium AC/DC OD Essential Service D24-Bus-08 Voltage Power Switch Control Qualification 312 2 Water Pump Circuit ABB/ITE 5HK 350 D24-Bus-08 239 Cap> Dem (152-11808) Circuit Support gear Enclosure Test Breaker Breaker Systems AC/DC T2A (1ETB- Control Power ETR14D3B 1ETB- Control Diesel Qualification 313 1 Overcrank Relay Tyco 217 Cap> Dem AG501) Relays Support 004 AG501 Cab. Generator Test Systems AC/DC T2B (1ETB- Control Power ETR14D3B 1ETB- Control Diesel Qualification 314 1 Overcrank Relay Tyco 217 Cap> Dem AG501) Relays Support 004 AG501 Cab. Generator Test Systems AC/DC T2A (1ETB- Control Power ETR14D3B 1ETB- Control Diesel Qualification 315 1 Overcrank Relay Tyco 217 Cap> Dem BG501) Relays Support 004 BG501 Cab. Generator Test Systems AC/DC T2B (lETB- Control Power ETR14D3B lETB- Control Diesel Qualification 316 1 Overcrank Relay Tyco 217 Cap> Dem BG501) Relays Support 004 BG501 Cab. Generator Test Systems Page 75 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation

~ ~I Component Enclosure I

Component Evaluation Floor No. I Unit I ID i:vpe System II Function Manufacturer Model No. ID Type Building Elev. (ft) I Basis for Capacltv Evaluation Result AC/DC T2A (lETB- Control Power ETR14D3B lETB- Control Diesel Qualification 317 1 Overcrank Relay Tyco 217 Cap > Dem CGSOl) Relays Support 004 CGSOl Cab. Generator Test Systems AC/DC T2B (lETB- Control Power ETR14D3B lETB- Control Diesel Qualification 318 1 Overcrank Relay Tyco 217 Cap> Dem CGSOl) Relays Support 004 CGSOl Cab. Generator Test Systems AC/DC T2A (lETB- Control Power ETR14D3B lETB- Control Diesel Qualification 319 1 Overcrank Relay Amerace 217 Cap> Dem DGSOl) Relays Support 002 DGSOl Cab. Generator Test Systems AC/DC T2B (lETB- Control Power ETR14D3B lETB- Control Diesel Qualification 320 1 Overcrank Relay Amerace 217 Cap> Dem DGSOl) Relays Support 002 DGSOl Cab. Generator Test Systems AC/DC T2A (2ETB- Control Power ETR14D3B 2ETB- Control Diesel Qualification 321 2 Overcrank Relay Tyco 217 Cap> Dem AGSOl) Relays Support 004 AGSOl Cab. Generator Test Systems AC/DC T2B (2ETB- Control Power ETR14D3B 2ETB Control Diesel Qualification 322 2 Overcrank Relay Tyco 217 Cap> Dem AGSOl) Relays Support 004 AGSOl Cab. Generator Test Systems AC/DC T2A (2ETB- Control Power ETR14D3B 2ETB- Control Diesel Qualification 323 2 Overcrank Relay Tyco 217 Cap>Dem BGSOl) Relays Support 004 BGSOl Cab. Generator Test Systems AC/DC T2B (2ETB- Control Power ETR14D3B 2ETB- Control Diesel Qualification 324 2 Overcrank Relay Tyco 217 Cap> Dem BGSOl) Relays Support 004 BGSOl Cab. Generator Test Systems AC/DC T2A (2ETB- Control Power ETR14D3B 2ETB- Control Diesel Qualification 325 2 Overcrank Relay Tyco 217 Cap> Dem CGSOl) Relays Support 004 CGSOl Cab. Generator Test Systems AC/DC T2B (2ETB- Control Power ETR14D3B 2ETB- Control Diesel Qualification 326 2 Overcrank Relay Tyco 217 Cap > Dem CGSOl) Relays Support 004 CGSOl Cab. Generator Test Systems Page 76 of 110

1SC4345-RPT-002,Rev.O Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation Component Enclosure Component Evaluation No. I'rIUnlt j ID Type System

• l Function Manufacturer Model No. ID Type BulldJng Floor.-

Elev. {ft)

Basls*for Evaluation

~

- 1

- capacity Result AC/DC T2A (2ETB- Control Power ETR14D3B 2ETB- Control Diesel Qualification 327 2 Overcrank Relay Amerace 217 Cap> Dem DG501) Relays Support 002 DGS01 Cab. Generator Test Systems AC/DC T2B (2ETB- Control Power ETR14D3B 2ETB- Control Diesel Qualification 328 2 Overcrank Relay Amerace 217 Cap> Dem DG501) Relays Support 002 DG501 Cab. Generator Test Systems AC/DC T3A (1ETB- Control Power ETR14D3B lETB- Control Diesel Qualification 329 1 High Speed Relay Tyco 217 Cap> Dem AGSOl) Relays Support 004 AGSOl Cab. Generator Test Systems AC/DC T3A (1ETB- Control Power ETR14D3B lETB- Control Diesel Qualification 330 1 High Speed Relay Tyco 217 Cap> Dem BGSOl) Relays Support 004 BGSOl Cab. Generator Test Systems AC/DC T3A (lETB- Control Power ETR14D3B 1ETB- Control Diesel Qualification 331 1 High Speed Relay Tyco 217 Cap> Dem CGSOl) Relays Support 004 CGSOl Cab. Generator Test Systems AC/DC T3A (lETB- Control Power ETR14D3B lETB- Control Diesel Qualification 332 1 High Speed Relay Amerace 217 Cap> Dem DGSOl) Relays Support 002 DGSOl Cab. Generator Test Systems AC/DC T3A (2ETB- Control Power ETR14D3B 2ETB- Control Diesel Qualification 333 2 High Speed Relay Tyco 217 Cap> Dem AG501) Relays Support 004 AGSOl Cab. Generator Test Systems AC/DC T3A (2ETB- Control Power ETR14D3B 2ETB- Control Diesel Qualification 334 2 High Speed Relay Tyco 217 Cap> Dem BG501) Relays Support 004 BGSOl Cab. Generator Test Systems AC/DC T3A (2ETB- Control Power ETR14D3B 2ETB- Control Diesel Qualification 335 2 High Speed Relay Tyco 217 Cap> Dem CGSOl) Relays Support 004 CGSOl Cab. Generator Test Systems AC/DC T3A (2ETB- Control Power ETR14D3B 2ETB- Control Diesel Qualification 336 2 High Speed Relay Amerace 217 Cap >Dem DGSOl) Relays Support 002 DGSOl Cab. Generator Test Systems Page 77of110

15C4345-RPT-002, Rev.a Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation No.

J Unit I ~

Component

- - Enclosure Building I Floor I Component Evaluation Basls*for Evaluation I Elev. (ft)

• ID Type System Function Manufacturer Model No. ID Type

- - Capacity Result AC/DC Control Power Emergency Stop lETB- Control Diesel 337 1 Dll-SE Amerace 7024PE 217 GERS Cap> Dem Relays Support Relay AGSOl Cab. Generator Systems AC/DC Control Power Emergency Stop lETB- Control Diesel 338 1 D12-SE Amerace 7024PE 217 GERS Cap>Dem Relays Support Relay BGSOl Cab. Generator Systems AC/DC Control Power Emergency Stop lETB- Control Diesel 339 1 D13-SE Amerace 7024PE 217 GERS Cap> Dem Relays Support Relay CGSOl Cab. Generator Systems AC/DC Control Power Emergency Stop lETB- Control Diesel 340 1 D14-SE Amerace 7024PE 217 GERS Cap> Dem Relays Support Relay DGSOl Cab. Generator Systems AC/DC Control Power Emergency Stop 2ETB- Control Diesel 341 2 D21-SE Amerace 7024PE 217 GERS Cap> Dem Relays Support Relay AGSOl Cab . Generator Systems AC/DC Control Power Emergency Stop 2ETB- Control Diesel 342 2 D22-SE Amerace 7024PE 217 GERS Cap> Dem Relays Support Relay BGSOl Cab. Generator Systems AC/DC Control Power Emergency Stop 2ETB- Control Diesel 343 2 D23-SE Amerace 7024PE 217 GERS Cap> Dem Relays Support Relay CGSOl Cab. Generator Systems AC/DC Control Power Emergency Stop 2ETB- Control Diesel 344 2 D24-SE Amerace 7024PE 217 GERS Cap> Dem Relays Support Relay DGSOl Cab. Generator Systems AC/DC Control Power Jacket Cooling lETB- Control Diesel 345 1 Dll-CPl ITE Jl3P3012 217 GERS Cap> Dem Relays Support Pressure Low Relay AGSOl Cab. Generator Systems AC/DC Control Power Jacket Cooling lETB- Control Diesel 346 1 Dll-CP2 ITE J13P3012 217 GERS Cap> Dem Relays Support Pressure Low Relay AGSOl Cab. Generator Systems Page 78of110

15C4345-RPT-002, Rev. 0 Correspondence No. : RS-16-177 Table B-1: Components Identified for High Frequency Confirmation No * .

EJ[ -

ID J[ Type ]'i System AC/DC Component

• ~nction --=i Illll~~ufacturer Model No. ID Enclosure

~

I Buil~~ni] Flo;o J Elev.~)

Component Evaluation Basis for Capacity Evaluation Result Control Power Jacket Cooling lETB- Control Diesel 347 1 D11-CP3 ITE J13P3012 217 GERS Cap> Dem Relays Support Pressure Low Relay AGSOl Cab. Generator Systems AC/DC Control Power Jacket Coolant lETB- Control Diesel 348 1 Dll-CTl ITE J13P3012 217 GERS Cap> Dem Rela ys Support Temperature Relay AGSOl Cab. Generator Systems AC/DC Control Power Jacket Coolant lETB- Control Diesel 349 1 Dll-CT2 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay AG501 Cab. Generator Systems AC/DC Control Power Jacket Coolant lETB- Control Diesel 350 1 D11-CT3 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay AG501 Cab. Generator Systems AC/DC Control Power Lube Oil Pressure lETB- Control Diesel 351 1 Dll-OPl ITE J13P3012 217 GERS Cap> Dem Relays Support Low Relay AG501 Cab. Generator Systems AC/DC Control Power Lube Oil Pressure lETB- Control Diesel 352 1 Dll-OP2 ITE Jl3P3012 217 GERS Cap> Dem Relays Support Low Relay AG501 Cab. Generator Systems AC/DC Control Power Lube Oil Pressure lETB- Control Diesel 353 1 Dll-OP3 ITE J13P3012 217 GERS Cap>Dem Rela ys Support Low Relay AG501 Cab. Generator Systems AC/DC Control Power Lube Oil High lETB- Control Diesel 354 1 Dll-OTl ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay AG501 Cab. Generator Systems AC/DC Cont rol Power Lube Oil High lETB- Control Diesel 355 1 Dl1-0T2 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay AGSOl Cab. Generato r Systems AC/DC Control Pow er Lube Oil High lETB- Control Diesel 356 1 Dl1-0T3 ITE J13P3012 217 GERS Cap> Dem Rela ys Support Temperature Relay AGSOl Cab. Generator Systems Page 79 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation No. 'i EJ 1* ~~.J [ ~ J[~tem] ~ction Compone!lt

,_] rM~ufact~rer II~od;!No.] rw. '_ IDEnclosure ~ ..

r T~]

I Building j iElev.

Floor J (ft)

Component Evaluation Basis for caoacltv

~ Evaluation Result AC/DC Control Power lETB- Control Diesel 357 1 Dll-SDR Shutd own Relay ITE J13P3012 217 GERS Cap> Dem Relays Support AG501 Cab . Generator Systems AC/DC Control Power lETB- Control Diesel 358 1 Dll-SFR Start Failure Relay ITE J13P3012 217 GERS Cap>Dem Relays Support AGSOl Cab. Generator Systems AC/DC Control Power Jacket Cooling lETB- Control Diesel 359 1 D12-CP1 ITE J13P3012 217 GERS Cap> Dem Relays Support Pressure Low Relay BG501 Cab. Generator Systems AC/DC Control Power Jacket Cool ing lETB- Control Diesel 360 1 D12-CP2 ITE J13P3012 217 GERS Cap> Dem Relays Support Pressure Low Relay BG501 Cab. Generator Systems AC/DC Control Power Jacket Cooling lETB- Control Diesel 361 1 D12-CP3 ITE J13P3012 217 GERS Cap> Dem Relays Support Pressure Low Relay BG501 Cab. Generator Systems AC/DC Control Power Jacke t Coolant lETB- Control Diesel 362 1 D12-CT1 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay BGSOl Cab. Generator Systems AC/DC Control Power Jacket Coolant lETB- Control Diesel 363 1 D12-CT2 ITE Jl3P3012 217 GERS Cap> Dem Relays Support Temperature Relay BG501 Cab. Generator Systems AC/DC Control Power Jacket Coolant lETB- Control Diesel 364 1 D12-CT3 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay BG501 Cab. Generator Systems AC/DC Control Power Lube Oil Pressure lETB- Control Diesel 365 1 D12-0P1 ITE J13P3012 217 GERS Cap> Dem Relays Support Low Relay BG501 Cab. Generator Systems AC/DC Control Power Lube Oil Pressure lETB- Control Diesel 366 1 D12-0P2 ITE J13P3012 217 GERS Cap> Dem Relays Support Low Relay BG501 Cab. Generator Systems Page 80of110

15C4345-RPT-002, Rev. 0 Correspondence No. : RS- 16-177 Table B-1: Components Identified for High Frequency Confirmation B[

~

~ Elev.

Floo~ '

Component Enclosure Component Evaluation No.

• ~] Type

~~ ~ction I l

[ Manufacturer [ M:ciel No. j 1 ID 1-1 Building (ft)

Basis for CapacltV '*

Evaluation Result AC/DC Control Power Lube Oil Pressure lETB- Control Diesel 367 1 D12-0P3 ITE J13P3012 217 GERS Cap > Dem Relays Support Low Relay BGSOl Cab. Generator Systems AC/DC Control Power Lube Oil High lETB- Control Diesel 368 1 D12-0Tl ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay BGSOl Cab. Generator Systems AC/DC Control Power Lube Oil High lETB- Control Diesel 369 1 D12-0T2 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay BGSOl Cab. Generator Systems AC/DC Control Power Lube Oil High lETB- Control Diesel 370 1 D12-0T3 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay BGSOl Cab. Generator Systems AC/DC Control Power lETB- Control Diesel 371 1 D12-SDR Shutdown Relay ITE J13P3012 217 GERS Cap> Dem Relays Support BGSOl Cab. Generator Systems AC/DC Control Power lETB- Control Diesel 372 1 D12-SFR Start Failure Relay ITE J13P3012 217 GERS Cap> Dem Relays Support BGSOl Cab. Generator Systems AC/DC Control Power Jacket Cooling lETB- Control Diesel 373 1 D13-CP1 ITE J13P3012 217 GERS Cap> Dem Relays Support Pressure Low Relay CGSOl Cab. Generator Systems AC/DC Control Power Jacket Cooling lETB- Control Diesel 374 1 D13-CP2 ITE J13P3012 217 GERS Cap> Dem Relays Support Pressure Low Relay CGSOl Cab. Generator Systems AC/DC Control Power Jacket Cooling lETB- Control Diesel 375 1 D13-CP3 ITE J13P3012 217 GERS Cap > Dem Relays Support Pressure Low Relay CGSOl Cab. Generator Systems AC/DC Control Power Jacket Coolant lETB- Control Diesel 376 1 D13-CT1 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay CGSOl Cab. Generator Systems Page 81 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation No. I 81 ,ID II Ty~

Component

] [Sv~i;m ~ ~ction -*

JrManufacturer 1~No.

~

!* ID Enclosure

~

8Building 1 Floor Elev. (ft)

Component Evaluation Basis for Capacity Evaluation Result AC/DC Control Power Jacket Coolant lETB- Control Diesel 377 1 D13-CT2 ITE J13P3012 217 GERS Cap > Dern Relays Support Temperature Relay CGSOl Cab. Generator Systems AC/DC Control Power Jacket Coolant lETB- Control Diesel 378 1 D13-CT3 ITE J13P3012 217 GERS Cap> Dern Relays Support Temperature Relay CGSOl Cab. Generator Systems AC/DC Control Power Lube Oil Pressure lETB- Control Diesel 379 1 D13-0P1 ITE J13P3012 217 GERS Cap> Dern Relays Support Low Relay CGSOl Cab. Generator Systems AC/DC Control Power Lube Oil Pressure lETB- Control Diesel 380 1 D13-0P2 ITE J13P3012 217 GERS Cap > Dern Relays Support Low Relay CGSOl Cab. Generator Systems AC/DC Control Power Lube Oil Pressure lETB- Control Diesel 381 1 D13-0P3 ITE J13P3012 217 GERS Cap> Dem Relays Support Low Relay CGSDl Cab. Generator Systems AC/DC Control Power Lube Oil High lETB- Control Diesel 382 1 Dl3-0T1 ITE J13P3012 217 GE RS Cap > Dern Relays Support Temperature Relay CGSOl Cab. Generator Systems AC/DC Control Power Lube Oil High lETB- Control Diesel 383 1 Dl3-0T2 ITE J13P3012 217 GERS Cap > Dem Relays Support Temperature Relay CGSOl Cab. Generator Systems AC/DC Control Power Lube Oil High lETB- Control Diesel 384 1 Dl3-0T3 ITE J13P3012 217 GERS Cap > De rn Relays Support Temperature Relay CGSOl Cab. Generator Systems AC/DC Control Power lETB- Control Diesel 385 1 Dl3-SDR Shutdown Relay ITE J13P3012 217 GERS Cap> Dem Relays Support CGSOl Cab. Generator Systems AC/DC Control Power lETB- Control Diesel 386 1 013-SFR Start Fai lure Relay ITE J13P3012 217 GERS Cap> Dem Relays Support CGSOl Cab. Generator Systems Page 82of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation

r. I EJ rB~~--1

- - Component Enclosure Component_;valuation Floor No.

[ 10_ Jl _:rv~ J~ Syste~ ~ction ==:JI Manufacturer Mo<!el1No. 10 [ Typ~ Elev. (ft)

Basls*for Capacltv1 Evaluation Result AC/DC Co ntrol Power Jacket Cooling l ETB- Control Diesel 387 1 D14-CP1 ITE J13P3012 217 GERS Cap> Dem Rela ys Support Pressure Low Relay DGSOl Cab. Generator Systems AC/DC Control Power Jacket Cooling lETB- Control Diesel 388 1 D14-CP2 ITE Jl3P3012 217 GERS Cap> Dem Relays Support Pressure Low Relay DGSOl Cab. Generator Systems AC/DC Cont rol Power Jacket Cooling lETB- Control Diesel 389 1 D14-CP3 ITE J13P3012 217 GERS Cap> Dem Relays Support Pressure Low Relay DGSOl Cab. Generator Systems AC/ DC Control Power Jacket Coolant lETB- Control Diesel 390 1 D14-CT1 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay DGSOl Cab. Generator Systems AC/DC Control Power Jacket Coolant lETB- Control Diesel 391 1 D14* CT2 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay DGSOl Cab. Generator Systems AC/DC Control Power Jacket Coolant lETB- Control Diesel 392 1 D14-CT3 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay DGSOl Cab. Generator Systems AC/DC Control Power Lube Oil Pressure lETB- Control Diesel 393 1 D14-0P1 ITE J13P3012. 217 GERS Cap>Dem Relays Support Low Relay DGSOl Cab. Generator Systems AC/DC Control Power Lube Oil Pressure lETB- Control Diesel 394 1 D14-0P2 ITE J13P3012 217 GERS Cap> Dem Relays Support Low Relay DGSOl Cab. Generator Systems AC/DC Control Power Lube Oil Pressure lETB- Control Diesel 395 1 D14-0P3 ITE J13P3012 217 GERS Cap> Dem Relays Support Low Relay DGSOl Cab. Generator Systems AC/DC Control Power Lube Oil High lETB- Cont rol Diesel 396 1 D14-0T1 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay DGSOl Cab. Generator Systems Page 83 of 110

15C4345-RPT-002, Rev. 0 Correspondence No. : RS-16-177 Table B-1: Components Identified for High Frequency Confirmation

. *- Component Enclosure Component Evaluation Floor No. Unit Building Basis for Evaluation ID j -- T.ype System Function Manufacturer Model 'No. ID Type Elev. (ft)

Capacity Result AC/DC Control Power Lube Oil High lETB- Control Diesel 397 1 D14-0T2 ITE J13P3012 217 GERS Cap > Dem Relays Support Temperature Relay DGSOl Cab. Generator Systems AC/DC Control Power Lube Oil High lETB- Control Diesel 398 1 D14-0T3 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay DGSOl Cab. Generator Systems AC/DC Control Power lETB- Control Diesel 399 1 D14-SDR Shutdown Relay ITE J13P3012 217 GERS Cap> Dem Relays Support DGSOl Cab. Generator Systems AC/DC Control Power lETB- Control Diesel 400 1 D14-SFR Start Failure Relay ITE J13P3012 217 GERS Cap> Dem Relays Support DGSOl Cab. Generator Systems AC/DC Control Power Jacket Cooling 2ETB- Control Diesel 401 2 D21-CP1 ITE J13P3012 217 GERS Cap> Dem Relays Support Pressure Low Relay AGSOl Cab. Generator Systems AC/DC Control Power Jacket Cooling 2ETB- Control Diesel 402 2 D21-CP2 ITE Jl3P3012 217 GERS Cap> Dem Relays Support Pressure Low Relay AGSOl Cab. Generator Systems AC/DC Control Power Jacket Cooling 2ETB- Control Diesel 403 2 D21-CP3 ITE J13P3012 217 GERS Cap>Dem Relays Support Pressure Low Relay AGSOl Cab. Generator Systems AC/DC Control Power Jacket Coolant 2ETB- Control Diesel 404 2 D21-CT1 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay AGSOl Cab. Generator Systems AC/DC Control Power Jacket Coolant 2ETB- Control Diesel 405 2 D21-CT2 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay AGSOl Cab. Generator Systems AC/DC Control Power Jacket Coolant 2ETB- Control Diesel 406 2 D21-CT3 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay AGSOl Cab. Generator Systems Page 84of110

15C4345-RPT-002, Rev. 0 Correspondence No. : RS-16-177 Table B-1: Components Identified for High Frequency Confirmation 81 Component IEnclosure Component Evaluation

- Floor J[ rvi .] I Sys~ ~ction ~ rM~ufacturer ~odel N; i Typ~

No. : Building Basis for Evaluation ID_ 11 ID [ I Elev. (ft)

Capacity Result AC/DC Control Powe r Lube Oil Pressure 2ETB- Control Diesel 407 2 D21-0P1 ITE J13P3012 217 GERS Cap > Dem Relays Support Low Relay AGSOl Cab. Generato r Systems AC/DC Cont rol Pow er Lube Oil Pressure 2ETB- Control Diesel 408 2 D21-0P2 ITE J13P3012 217 GERS Cap> Dem Relays Support Low Relay AGSOl Cab. Generator Systems AC/DC Control Power Lube Oil Pressure 2ETB- Control Diesel 409 2 D21-0P3 ITE J13P3012 217 GERS Cap> Dem Rela ys Support Low Relay AGSOl Cab. Generat or Systems AC/DC Cont rol Pow er Lube Oil High 2ETB- Control Diesel 410 2 D21-0Tl ITE J13 P3012 217 GERS Cap> Dem Rela ys Support Temperature Relay AGSOl Cab. Generato r Systems AC/DC Co ntrol Power Lube Oil High 2ETB- Control Diesel 411 2 D21-0T2 ITE J13P3012 217 GERS Cap> Dem Rel ays Support Temperatu re Relay AGSOl Cab. Generator Systems AC/DC Control Power Lube Oil High 2ETB- Control Diesel 412 2 D21-0T3 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay AGSOl Cab. Generator Systems AC/DC Cont rol Power 2ETB- Control Diesel 413 2 D21-SDR Shutdown Relay ITE J13P3012 217 GERS Cap> Dem Relays Support AGSOl Cab. Generator Systems AC/DC Cont rol Pow er 2ETB- Control Diesel 414 2 D21-SFR Start Failure Relay ITE J13P3012 217 GERS Cap> Dem Relays Support AGSOl Cab. Generator Systems AC/DC Control Pow er Jacket Cooling 2ETB- Control Diesel 415 2 D22-CP1 ITE J13P3012 217 GERS Cap> Dem Relays Support Pressure Low Relay BGSOl Cab. Generator Systems AC/DC Cont rol Pow er Jacket Cooling 2ETB- Control Diesel 416 2 D22-CP2 ITE J13P3012 217 GERS Cap> Dem Rela ys Support Pressure Low Relay BGSOl Cab. Generato r Systems Page 85of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation 81 Component Enclosure Component Evaluation

! (ivs~iij ~ction J Floor 1' Jl.~- !Y~ Manufa~rer ~ M;!'!'l~J ~]

No. ' OM * ] Building Basis for Evaluation

,10 [ ID Elev. (ft)

Capacity Result AC/DC Control Pow er Jacket Cooling 2ETB- Control Diesel 417 2 D22-CP3 ITE J13P3012 217 GERS Cap> Dem Relays Support Pressure Low Relay BGSOl Cab. Generator Systems AC/DC Control Power Jacket Coolant 2ETB- Control Diesel 418 2 D22-CT1 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay BGSOl Cab. Generator Systems AC/DC Control Power Jacket Coolant 2ETB- Control Diesel 419 2 D22-CT2 ITE J13P3012 217 GERS Cap > Dem Relays Support Temperature Relay BGSOl Cab. Generator Systems AC/DC Control Power Jacket Coolant 2ETB- Control Diesel 420 2 D22-CT3 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay BGSOl Cab. Generator Systems AC/DC Control Power Lube Oil Pressure 2ETB- Control Diesel 421 2 D22-0P1 ITE J13P3012 217 GERS Cap> Dem Relays Support Low Relay BGSOl Cab. Generator Systems AC/DC Control Power Lube Oil Pressure 2ETB- Control Diesel 422 2 D22-0P2 ITE J13P3012 217 GERS Cap> Dem Relays Support Low Relay BGSOl Cab. Generator Systems AC/DC Control Power Lube Oil Pressure 2ETB- Control Diesel 423 2 D22-0P3 ITE J13P3012 217 GERS Cap> Dem Rela ys Support Low Relay BGSOl Cab. Generator Systems AC/DC Control Power Lube Oil High 2ETB- Control Diesel 424 2 D22-0T1 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay BGSOl Cab. Generator Systems AC/DC Control Power Lube Oil High 2ETB- Control Diesel 425 2 D22-0T2 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay BGSOl Cab. Generator Systems AC/DC Control Power Lube Oil High 2ETB- Control Diesel 426 2 D22-0T3 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay BGSOl Cab. Generat or Systems Page 86 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation

- component Enclosure Component Evaluation Floor No. Unit I Building Basis for Evaluation ID Type System Function Manufacturer Model No. ID Type Elev. (ft)

Capacity Result AC/DC Control Power 2ETB- Control Diesel 427 2 D22-SDR Shutdown Relay ITE J13P3012 217 GERS Cap> Dem Relays Support BGSOl Cab. Generator Systems AC/DC Control Power 2ETB- Control Diesel 428 2 D22-SFR Start Failure Relay ITE J13P3012 217 GERS Cap> Dem Relays Support BGSOl Cab. Generator Systems AC/DC Control Power Jacket Cooling 2ETB- Control Diesel 429 2 D23-CP1 ITE J13P3012 217 GERS Cap> Dem Relays Support Pressure Low Relay CGSOl Cab. Generator Systems AC/DC Control Power Jacket Cooling 2ETB- Control Diesel 430 2 D23-CP2 ITE J13P3012 217 GERS Cap> Dem Relays Support Pressure Low Relay CGSOl Cab. Generator Systems AC/DC Control Power Jacket Cooling 2ETB- Control Diesel 431 2 D23-CP3 ITE J13P3012 217 GERS Cap> Dem Relays Support Pressure Low Relay CGSOl Cab. Generator Systems AC/DC Control Power Jacket Coolant 2ETB- Control Diesel 432 2 D23-CT1 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay CGSOl Cab. Generator Systems AC/DC Control Power Jacket Coolant 2ETB- Control Diesel 433 2 D23-CT2 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay CGSOl Cab. Generator Systems AC/DC Control Power Jacket Coolant 2ETB- Control Diesel 434 2 D23-CT3 ITE Jl3P3012 217 GERS Cap> Dem Relays Support Temperature Relay CGSOl Cab. Generator Systems AC/DC Control Power Lube Oil Pressure 2ETB- Control Diesel 435 2 D23-0Pl ITE J13P3012 217 GERS Cap> Dem Relays Support Low Relay CGSOl Cab. Generator Systems AC/DC Control Power Lube Oil Pressure 2ETB- Control Diesel 436 2 D23-0P2 ITE J13P3012 217 GERS Cap> Dem Relays Support Low Relay CGSOl Cab. Generator Systems Page 87 of 110

15C4345-RPT-002,Rev.O Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation No.

I Unit ID I

Type System Component Function Manufacturer ModeiNo. ID Enclosure Type I BuHding j Floor Elev. {ft)

Component Evaluation

'Basis for Evaluation Capacltv Result AC/DC Control Power Lube Oil Pressure 2ETB- Control Diesel 437 2 D23-0P3 ITE J13P3012 217 GERS Cap> Dem Relays Support Low Relay CGSOl Cab. Generator Systems AC/DC Control Power Lube Oil High 2ETB- Control Diesel 438 2 D23-0Tl ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay CGSOl Cab. Generator Systems AC/DC Control Power Lube Oil High 2ETB- Control Diesel 439 2 D23-0T2 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay CGSOl Cab. Generator Systems AC/DC Control Power Lube Oil High 2ETB- Control Diesel 440 2 D23-0T3 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay CGSOl Cab. Generator Systems AC/DC Control Power 2ETB- Control Diesel 441 2 D23-SDR Shutdown Relay ITE Jl3P3012 217 GERS Cap> Dem Relays Support CGSOl Cab. Generator Systems AC/DC Control Power 2ETB- Control Diesel 442 2 D23-SFR Start Failure Relay ITE J13P3012 217 GERS Cap> Dem Relays Support CGSOl Cab. Generator Systems AC/DC Control Power Jacket Cooling 2ETB- Control Diesel 443 2 D24-CP1 ITE J13P3012 217 GERS Cap>Dem Relays Support Pressure Low Relay DGSOl Cab. Generator Systems AC/DC Control Power Jacket Cooling 2ETB- Control Diesel 444 2 D24-CP2 ITE Jl3P3012 217 GERS Cap> Dem Relays Support Pressure Low Relay DGSOl Cab. Generator Systems AC/DC Control Power Jacket Cooling 2ETB- Control Diesel 445 2 D24-CP3 ITE J13P3012 217 GERS Cap> Dem Relays Support Pressure Low Relay DGSOl Cab. Generator Systems AC/DC Control Power Jacket Coolant 2ETB- Control Diesel 446 2 D24-CT1 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay DGSOl Cab. Generator Systems Page 88 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation No. II Unit r*

110 TvPe

~ '

System Component Function Manufacturer

• Model No. ID Enclosure Type Building Floor I Elev. (ft)

I Component Evaluation

!Jaslsfor Evaluation I I Capacity Result AC/DC Control Power Jacket Coolant 2ETB- Control Diesel 447 2 D24-CT2 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay DG501 Cab. Generator Systems AC/DC Control Power Jacket Coolant 2ETB- Control Diesel 448 2 D24-CT3 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay DG501 Cab. Generator Systems AC/DC Control Power Lube Oil Pressure 2ETB- Control Diesel 449 2 D24-0P1 ITE J13P3012 217 GERS Cap> Dem Relays Support Low Relay DG501 Cab. Generator Systems AC/DC Control Power Lube Oil Pressure 2ETB- Control Diesel 450 2 D24-0P2 ITE J13P3012 217 GERS Cap> Dem Relays Support Low Relay DG501 Cab. Generator Systems AC/DC Control Power Lube Oil Pressure 2ETB- Control Diesel 451 2 D24-0P3 ITE J13P3012 217 GERS Cap> Dem Relays Support Low Relay DG501 Cab. Generator Systems AC/DC Control Power Lube Oil High 2ETB- Control Diesel 452 2 D24-0T1 ITE J13P3012 217 GERS Cap> Dem Relays Support Temperature Relay DG501 Cab. Generator Systems AC/DC Control Power Lube Oil High 2ETB- Control Diesel 453 2 D24-0T2 ITE J13P3012 217 GERS Cap>Dem Relays Support Temperature Relay DG501 Cab. Generator Systems AC/DC Control Power Lube Oil High 2ETB- Control Diesel 454 2 D24-0T3 ITE Jl3P3012 217 GERS Cap> Dem Relays Support Temperature Relay DG501 Cab. Generator Systems AC/DC Control Power 2ETB- Control Diesel 455 2 D24-SDR Shutdown Relay ITE Jl3P3012 217 GERS Cap> Dem Relays Support DG501 Cab. Generator Systems AC/DC Control Power 2ETB- Control Diesel 456 2 D24-SFR Start Failure Relay ITE J13P3012 217 GERS Cap> Dem Relays Support DG501 Cab. Generator Systems Page 89of110

1SC4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation Component Enclosure Component Evaluation No. !Jnit - ~

Building Floor Basis for Evaluation ID Type System Function Manufacturer Model No. ID I Type Elev. (ft)

'-- capacltv Result AC/DC Process Power Engine Overspeed BZE6- Diesel Diesel 457 1 Dll-EOS Honeywell 1A-G501 217 EPRI HF Test Cap> Dem Switch Support Switch 2RN7 Engine Generator Systems AC/DC Process Power Engine Overspeed BZE6- Diesel Diesel 458 1 DlZ-EOS Honeywell 1B-G501 217 EPRI HF Test Cap> Dem Switch Support Switch 2RN7 Engine Generator Systems AC/DC Process Power Engine Overspeed BZE6- Diesel Diesel 459 1 D13-EOS Honeywell 1C-G501 217 EPRI HF Test Cap> Dem Switch Support Switch 2RN7 Engine Generator Systems AC/DC Process Power Engine Overspeed BZE6- Diesel Diesel 460 1 D14-EOS Honeywell 1D-G501 217 EPRI HF Test Cap> Dem Switch Support Switch 2RN7 Engine Generator Systems AC/DC Process Power Engine Overspeed BZE6- Diesel Diesel 461 2 D21-EOS Honeywell 2A-G501 217 EPRI HF Test Cap> Dem Switch Support Switch 2RN7 Engine Generator Systems AC/DC Process Power Engine Overspeed BZE6- Diesel Diesel 462 2 D22-EOS Honeywell 2B-GS01 217 EPRI HF Test Cap> Dem Switch Support Switch 2RN7 Engine Generator Systems AC/DC Process Power Engine Overspeed BZE6- Diesel Diesel 463 2 D23-EOS Honeywell 2C-G501 217 EPRI HF Test Cap> Dem Switch Support Switch 2RN7 Engine Generator Systems AC/DC Process Power Engine Overspeed BZE6- Diesel Diesel 464 2 D24-EOS Honeywell 2D-G501 217 EPRI HF Test Cap> Dem Switch Support Switch 2RN7 Engine Generator Systems AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 465 1 Allen Bradley 837-V3J 1A-G501 217 Cap> Dem llOA-1 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 466 1 Allen Bradley 837-V3J 1A-G501 217 Cap> Dem 110A-2 Switch Support Temperature Switch Engine Generator Test Systems Page 90of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation r

l_~nl~1 C ~ I Build!~

' Component Enclosure _J Component Evaluation l [.

Floor No.

ID fype l ~Ste~ Function IManufacturer II: Mooel No. ID Elev. (ft)

Basis for Capacity Evaluation Result AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 467 1 Allen Bradley 837-V3J lA-GSOl 217 Cap> Dem llOA-3 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 468 1 Allen Bradley 837-V3J lA-GSOl 217 Cap> Dem 101A Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 469 1 Allen Bradley 837-V3J lA-GSOl 217 Cap> Dem 102A Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 470 1 Allen Bradley 837-V3J lA-GSOl 217 Cap> Dem 103A Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 471 1 Allen Bradley 837-V3J lB-GSOl 217 Cap> Dem llOB-1 Switch Support Temperature Swit ch Engine Generator Test Systems AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 472 1 Allen Bradley 837-V3J lB-GSOl 217 Cap > Dem llOB-2 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 473 1 Allen Bradley 837-V3J 10-GSOl 217 Cap>Dem llOB-3 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 474 1 Allen Bradley 837-V3J lB-GSOl 217 Cap> Dem 101B Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 475 1 Allen Bradley 837-V3J lB-GSOl 217 Cap> Dem 102B Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 476 1 Allen Bradley 837-V3J lB-GSOl 217 Cap> Dem 103B Switch Support Temperature Switch Engine Generator Test Systems Page 91 of 110

1SC4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation No. 1~. Unit j l - -- ~omponent Enclosure Building Floor Component Evaluation Basis for Evaluation 110 ~ype System Function Manufacturer Model No. ID Type Elev. (ft)

- - Capacity Result AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 477 1 Allen Bradley 837-V3J lC-GSOl 217 Cap> Dem llOC-1 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 478 1 Allen Bradley 837-V3J lC-GSOl 217 Cap> Dem llOC-2 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 479 1 Allen Bradley 837-V3J lC-GSOl 217 Cap> Dem llOC-3 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 480 1 Allen Bradley 837-V3J lC-GSOl 217 Cap> Dem lOlC Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 481 1 Allen Bradley 837-V3J lC-GSOl 217 Cap> Dem 102C Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 482 1 Allen Bradley 837-V3J lC-GSOl 217 Cap> Dem 103C Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 483 1 Allen Bradley 837-V3J lD-GSOl 217 Cap >Dem llOD-1 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 484 1 Allen Bradley 837-V3J lD-GSOl 217 Cap> Dem llOD-2 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 485 1 Allen Bradley 837-V3J lD-GSOl 217 Cap> Dem llOD-3 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 486 1 Allen Bradley 837-V3J lD-GSOl 217 Cap> Dem 101D Switch Support Temperature Switch Engine Generator Test Systems Page 92 of 110

15(4345-RPT-002, Rev.a Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation No.

EJ! = ID * - ] I~ T,ype s-, ~~ Fnct~

AC/DC Component 11 Manufacture~ G~el No. 1 I

ID Enclosure

[;~

=i Building al Floor Elev. (ft) I Component Evaluation Basis for Capacity Evaluation Result TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 487 1 Allen Bradley 837-V3J lD-GSOl 217 Cap> Dem 102D Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 488 1 Allen Bradley 837-V3J lD-GSOl 217 Cap> Dem 103D Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 489 2 Allen Bradley 837-V3J 2A-G501 217 Cap> Dem 210A-1 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 490 2 Allen Bradley 837-V3J 2A-G501 217 Cap> Dem 210A-2 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 491 2 Allen Bradley 837-V3J 2A-GS01 217 Cap> Dem 210A-3 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 492 2 Allen Bradley 837-V3J 2A-G501 217 Cap> Dem 201A Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 493 2 Allen Bradley 837-V3J 2A-G501 217 Cap>Dem 202A Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 494 2 Allen Bradley 837-V3J 2A-G501 217 Cap> Dem 203A Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 495 2 Allen Bradley 837-V3J 2B-G501 217 Cap> Dem 2106-1 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 496 2 Allen Bradley 837-V3J 2B-G501 217 Cap> Dem 2108-2 Switch Support Temperature Switch Engine Generator Test Systems Page 93 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation No.

j 81 ltl H Component Type~ (~;te~ Enction I rMan~cturer I~ ModeiN~

ID Enclosure Type

,je:i:1ng] Floor Elev. (ftJ Component Evaluation Basis for Capatity Evaluation Result AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 497 2 Allen Bradley 837-V3J 2B-GS01 217 Cap> Dem 210B-3 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 498 2 Allen Bradley 837-V3J 2B-GS01 217 Cap> Dem 2018 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 499 2 Allen Bradley 837-V3J 2B-GS01 217 Cap> Dem 202B Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification soo 2 203B Switch Temperature Switch Allen Bradley 837-V3J 2B-GS01 Engine Generator 217 Cap>Dem Support Test Systems AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 501 2 Allen Bradley 837-V3J 2C-G501 217 Cap> Dem 210C-1 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification S02 2 Allen Bradley 837-V3J 2C-GS01 217 Cap> Dem 210C-2 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 503 2 Allen Bradley 837-V3J 2C-G501 217 Cap> Dem 210C-3 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 504 2 Allen Bradley 837-V3J 2C-G501 217 Cap> Dem 201C Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 50S 2 Allen Bradley 837- V3J 2C-GS01 217 Cap> Dem 202C Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 506 2 Allen Bradley 837-V3J 2C-G501 217 Cap> Dem 203C Switch Support Temperature Switch Engine Generator Test Systems Page 94of110

15C4345-RPT-002,Rev.O Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation I

~ ~nl~ t= ~~o =J L Tv~~] j B~dl:J

- Component Enclosure -Component Evaluation Floor

~ction _J ; Manufacture~ ID ~I No. Basis for Evaluation Model No. Elev. (ft)

System] Capacltv Result AC/DC TSH-G A- Process Power Jacket Coolant Diesel Diesel Qualification 507 2 Allen Bradley 837-V3J 2D-G501 217 Cap > Dem 210D-1 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 508 2 Allen Bradley 837-V3J 2D-G501 217 Cap > Dem 210D-2 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Jacket Coolant Diesel Diesel Qualification 509 2 Allen Bradley 837-V3J 2D-G501 217 Cap> Dem 210D-3 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 510 2 Allen Bradley 837-V3J 2D-G501 217 Cap> Dem 2010 Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-GA- Process Power Lube Oil High Diesel Diesel Qualification 511 2 Allen Bradley 837-V3J 2D-G501 217 Cap> Dem 202D Switch Support Temperature Switch Engine Generator Test Systems AC/DC TSH-G A- Process Power Lube Oil High Diesel Diesel Qualification 512 2 Allen Bradley 837-V3J 2D-G501 217 Cap> Dem 203D Switch Support Temperature Switch Engine Generator Test Systems Load AC/DC Low Voltage Center D114-33 Power D114-D-G Motor K-600 Reactor Qualification 513 1 (52-20133)

Circuit Support Control Center ABB/ITE Breaker D114-33 I Enclosure 313 Test Cap> Dem Breaker Switch Systems gear Load AC/DC Low Voltage D114-R-G Motor Center D114-32 Power K-600 Reactor Qualification 514 1 (52-20132)

Circuit Support Control Center ABB/ITE Breaker D114-32 I Enclosure 313 Test Cap> Dem Breaker Circuit Breaker Switch Systems gear Load AC/DC Low Voltage Center D124-33 Power D124-D-G Motor K-600 Reactor Qualification 515 1 (52-20233)

Circuit Support Control Center ABB/ITE Breaker D124-33 I Enclosure 313 Test Cap> Dem Breaker Switch Systems gear Page 95 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation

~

Component Enclosure Component Evaluation I - Building j r F.loor No. * . Unit ID Elev. (ft)

Basis for Evaluation

• 10 Type System Function Manufacturer Model No. Type

..J Capacltv Result Load AC/DC Low Voltage D124-R-G Motor Center D124-32 Power K-600 Reactor Qualification 516 1 Circuit Control Center ABB/ITE Breaker D124-32 I Enclosure 313 Test Cap> Dem (52-20232) Support Breaker Circuit Breaker Switch Systems gear Load AC/DC Low Voltage Center D134-33 Power D134-D-G Motor K-600 Reactor Qualification 517 1 Circuit Control Center ABB/ITE Breaker D134-33 I Enclosure 253 Test Cap> Dem (52-20333) Support Breaker Switch Systems gear Load AC/DC Low Voltage D134-R-E Motor Center D134-24 Power K-600 Reactor Qualification 518 1 Circuit Control Center ABB/ITE Breaker D134-24 I Enclosure 253 Test Cap> Dem (52-20324) Support Breaker Circuit Breaker Switch Systems gear Load AC/DC Low Voltage Center D144-33 Power D144-D-G Motor K-600 Reactor Qualification 519 1 Circuit Control Center ABB/ITE Breaker D144-33 I Enclosure 283 Test Cap> Dem (52-20433) Support Breaker Switch Systems gear Load AC/DC Low Voltage D144-R-E Motor Center D144-24 Power K-600 Reactor Qualification 520 1 Circuit Control Center ABB/ITE Breaker D144 -24 I Enclosure 283 Test Cap> Dem (S2-20424) Support Breaker Circuit Breaker Switch Systems gear Load AC/DC Low Voltage Center D214-33 Power D214-D-G Motor K-600 Reactor Qualification 521 2 Circuit Control Center ABB/ITE Breaker D214-33 I Enclosure 313 Test Cap> Dem (52-20133) Support Breaker Switch Systems gear Load AC/DC Low Voltage D214-R-G Motor Center 0214-32 Power K-600 Reactor Qualification 522 2 Circuit Control Center ABB/ITE Breaker D214-32 I Enclosure 313 Test Cap> Dem

{52-20132) Support Breaker Circuit Breaker Switch Systems gear Load AC/DC Low Voltage Center D224-33 Power 0224-D-G Motor K-600 Reactor Qualification 523 2 Circuit Support Control Center ABB/ITE Breaker D224-33 I Enclosure 313 Test Cap> Dem

{52-20233)

Breaker Switch Systems gear Page 96 of 11 O

1SC4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-1: Components Identified for High Frequency Confirmation Component Enclosure I- Component Evaluation

~ Floor INo. 1 Unit

[ I 110 .~J LTv~-=_] Sys~e~J [_FUnction ..

~ ~anufacturer I~ N~ ID [ iype ]

Building Elev. {ft)

Basis for caoacitV Evaluation Result Load AC/DC Low Voltage D224-R-G Motor Center D224-32 Power K-600 Reactor Qualification 524 2

{52-20232)

Circuit Support Control Center ABB/ITE Breaker D224-32 I Enclosure 313 Test Cap> Dem Breaker Circuit Breaker Switch Systems gear Load AC/DC Low Voltage Center D234-33 Power D234-D-G Motor K-600 Reactor Qualification 525 2 (52-20333)

Circuit Support Control Center ABB/ITE Breaker D234-33 I Enclosure 253 Test Cap> Dem Breaker Switch Systems gear Load AC/DC Low Voltage D234-R-E Motor Center D234-24 Power K-600 Reactor Qualification 526 2

{52-20324)

Circuit Support Control Center ABB/ITE Breaker D234-24 I Enclosure 253 Test Cap> Dem Breaker Circuit Breaker Switch Systems gear Load AC/DC Low Voltage Center D244-33 Power D244-D-G Motor K-600 Reactor Qualification 527 2 (52-20433)

Circuit Support Control Center ABB/ITE Breaker D244-33 I Enclosure 283 Test Cap> Dem Breaker Switch Systems gear Load AC/DC Low Voltage D244-R-E Motor Center D244-24 Power K-600 Reactor Qualification 528 2

{52-20424)

Circuit Support Control Center ABB/ITE Breaker D244-24 I Enclosure 283 Test Cap> Dem Breaker Circu it Breaker Switch Systems gear Page 97 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-2: Reactor Coolant Leak Path Valve Identified for High Frequency Confirmation I -

VAi.VE Ill> (Qn *' I PIMSID. I P&ID f .SHEET Notes I Evaluated in Ref. [1:8]

P&ID HV-lFOOl HV-041-lFOOl M-0041 1 Yes*

HV-1F002 HV-041-1F002 M-0041 1 Yes*

NORMALLY OPEN TO MAIN STEAM LINE C. NOT A LEAK PATH HV-lFOOS HV-041-lFOOS M-0041 1 No (No Need to be included- Line C is isolated)

DOWN STREAM CHECK VALVE HV-HV-lFOllA HV-041-lFOllA M-0041 1 lFOlOA will provide Boundary (No No Need to be included)

SIMPLE CHECK VALVE (No Need to lFOlOA 041-lFOlOA M-0041 1 No be included)

DOWN STREAM OF CHECK VALVE HV-1F074A HV-041-1F074A M-0041 1 No (No Need to be included)

DOWN STREAM CHECK VALVE HV-HV-lFOllB HV-041-lFOllB M-0041 1 lFOlOB will provide Boundary (No No Need to be included)

SIMPLE CHECK VALVE (No Need to lFOlOB 041-lFOlOB M-0041 1 No be included)

DOWN STREAM OF CHECK VALVE HV-1F074B HV-041-1F074B M-0041 1 No (No Need to be included)

PSV-1F013A PSV-041-1F013A M-0041 2 SRV Yes*

Page 98of110

15C4345-RPT-002, Rev. a Correspondence No.: RS-16-177 Table B-2: Reactor Coolant Leak Path Valve Identified for High Frequency Confirmation VALVE Ill> on i' I PIMSID P&ID SHEET Notes Evaluated in Ref., [18)

P&ID PSV-1F013B PSV-041-1F013B M-0041 2 SRV Yes*

PSV-1F013C PSV-041-1F013C M-0041 2 SRV Yes*

PSV-1F013D PSV-041-1F013D M-0041 2 SRV Yes*

PSV-1F013E PSV-041-1F013E M-0041 2 SRV Yes*

PSV-1F013F PSV-041-1F013F M-0041 2 SRV Yes*

PSV-1F013G PSV-041-1F013G M-0041 2 SRV Yes*

PSV-1F013H PSV-041-1F013H M-0041 2 SRV Yes*

PSV-1F013J PSV-041-1F013J M-0041 2 SRV Yes*

PSV-1F013K PSV-041-1F013K M-0041 2 SRV Yes*

PSV-1F013L PSV-041-1F013L M-0041 2 SRV Yes*

PSV-041-PSV-1F013M M-0041 2 SRV Yes*

1F013M PSV-1F013S PSV-041-1F013S M-0041 2 SRV Yes*

PSV-1F013N PSV-041-1F013N M-0041 2 SRV Yes*

HV-F022A HV-041-1F022A M-0041 2 Yes*

HV-F028A HV-041-1F028A M-0041 2 Yes*

HV-F022B HV-041-1F022B M-0041 2 Yes*

Page 99of110

15C4345-RPT-002,Rev.O Correspondence No.: RS-16-177 Table B-2: Reactor Coolant Leak Path Valve Identified for High Frequency Confirmation V~LVE ID on IP&ID

[ PIMS l D J P&ID rH~~T I l Notes l Evaluated in Ref. [18]

HV-F028B HV-041-1F028B M-0041 2 Yes*

HV-F022C HV-041-1F022C M-0041 2 Yes*

HV-F028C HV-041-1F028C M-0041 2 Yes*

HV-F022D HV-041-1F022D M-0041 2 Yes*

HV-F028D HV-041-1F028D M-0041 2 Yes*

HV-C-F020 HV-C-041-1F020 M-0041 2 Yes*

HV-1F016 HV-041-lFOlG M-0041 2 Normally Closed Drain Line Yes*

Normally Closed Drain Line would No - See notes and discussion in HV-1F019 HV-041-1F019 M-0041 2 only be a Leak Path if HV-1F016 Section 2.2 of this report.

Opens Normally Open- Need to check if HV-lFlOS HV-044-lFlDS M-0044 1 Yes*

there is a signal to close Would only be a Leak Path if HV- No - See notes and discussion in HV-lFOOl HV-044-lFOOl M-0044 1 lFlOS fails to be closed Section 2.2 of this report.

Would only be a Leak Path if HV- No - See notes and discussion in HV-1F004 HV-044-1F004 M-0044 1 lFlOS fails to be closed Section 2.2 of this report.

Normally Open- Need to check if HV-lFlOO HV-044-lFlOO M-0044 1 Yes*

there is a signal to close Page 100of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-2: Reactor Coolant Leak Path Valve Identified for High Frequency Confirmation

~~ l ;HE~

[~

VAl!.VE ID on P&ID HV-1F007 I

PIMS ID HV-049-1F007 M-0049

___J 1

Notes Normally Open- Need to check if there is a signal to close l' Evaluated in Ref. (18]

Yes*

Would only be a Leak Path if HV- No - See notes and discussion in HV-1F008 HV-049-lFOOS M-0049 1 1F107 fails to be closed Section 2.2 of this report.

Per the Plant this is the Containment Spray Valves and HV-1F021A HV-051-1F021A M-0051 1 No - See Note does not communicate with the Reactor Per the Plant this is the Containment Spray Valves and HV-1F016A HV-051-1F016A M-0051 1 No - See Note does not communicate with the Reactor HV-1F041C HV-051-1F041C M-0051 1 CHECK VALVE Yes*

No - See notes and discussion in HV-1F017C HV-051-1F017C M-0051 1 DOWN STREAM OF CHECK VALVE Section 2.2 of this report.

HV-1F041A HV-051-1F041A M-0051 1 CHECK VALVE Yes*

No - See notes and discussion in HV-1F017A HV-051-1F017A M-0051 1 DOWN STREAM OF CHECK VALVE Section 2.2 of this report.

HV-1F050A HV-051-1F050A M-0051 1 CHECK VALVE Yes*

No - See notes and discussion in HV-1F015A HV-051-1F015A M-0051 1 DOWN STREAM OF CHECK VALVE Section 2.2 of this report.

Page 101 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-2: Reactor Coolant Leak Path Valve Identified for High Frequency Confirmation VALVE ID on PIMSID P&ID I SHEET Notes I Evaluated in 1Ref. [18)

P&ID HV-1F008 HV-051-lFOOB M-0051 1 Yes*

Per the Plant this is the Containment Spray Valves and HV-1F021B HV-M51-1F021B M-0051 3 No - See Note does not communicate with the Reactor Per the Plant this is the Containment Spray Valves and HV-1F016B HV-051-1F016B M-0051 3 No - See Note does not communicate with the Reactor HV-1F041D HV-051-1F041D M-0051 3 CHECK VALVE Yes*

No - See notes and discussion in HV-1F017D HV-051-1F017D M-0051 3 DOWN STREAM OF CHECK VALVE Section 2.2 of this report.

HV-1F041B HV-051-1F041B M-0051 3 CHECK VALVE Yes No - See notes and discussion in HV-1F017B HV-051-1F017B M-0051 3 DOWN STREAM OF CHECK VALVE Section 2.2 of this report.

HV-1F050B HV-051-1F050B M-0051 3 CHECK VALVE Yes*

No - See notes and discussion in HV-1F015B HV-051-1F015B M-0051 3 DOWN STREAM OF CHECK VALVE Section 2.2 of this report.

HV-1F009 HV-051-1F009 M-0051 3 Yes*

HV-1F006B HV-052-lFOOGB M-0052 1 CHECK VALVE Yes*

Page 102 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-2: Reactor Coolant Leak Path Valve Identified for High Frequency Confirmation PIMSID~ 1 P&ID l-~-

[ ~:1 VAl.\VE ID on !

Note; . -,. Evaluated in1Ref. ~18)

P&ID DOWN STREAM OF CHECK VALVE No - See notes and discussion in HV-108 HV-052-108 M-0052 1 Only needed if HV-1F006B fails to Section 2.2 of this report.

be closed HV-1F006A HV-052-lFOOGA M-0052 1 CHECK VALVE Yes*

DOWN STREAM OF CHECK VALVE No - See notes and discussion in HV-1F005 HV-052-1F005 M-0052 1 Only needed if HV-1F006A fails to Section 2.2 of this report.

be closed Normally Open- Need to check if HV-1F002 HV-055-1F002 M-0055 1 Yes*

there is a signal to close Would only be a potential Leak No - See notes and discussion in HV-1F003 HV-055-1F003 M-0055 1 Path if HV-1F002 fails to be closed Section 2.2 of this report.

HV-2F001 HV-041-2F001 M-0041 4 Yes*

HV-2F002 HV-041-2F002 M-0041 4 Yes*

NORMALLY OPEN TO MAIN STEAM LINE C. NOT A LEAK PATH HV-2F005 HV-041-2F005 M-0041 4 No (No Need to be included- Line C is isolated)

Page 103 of 11 O

1SC4345-RPT-002, Rev.a Correspondence No.: RS-16-177 Table B-2: Reactor Coolant Leak Path Valve Identified for High Frequency Confirmation VALVE 10., on, I

PIMS ID P&ID SHEET  : Notes I Evaluated in Ref. [18)

P&ID I DOWN STREAM CHECK VALVE HV-HV-2F011A HV-041-2F011A M-0041 4 2F010A will provide Boundary (No No Need to be included)

SIMPLE CHECK VALVE {No Need to 2F010A 041-2F010A M-0041 4 No be included)

DOWN STREAM OF CHECK VALVE HV-2F074A HV-041-2F074A M-0041 4 No (No Need to be included)

DOWN STREAM CHECK VALVE HV-HV-2F011B HV-041-2F011B M-0041 4 2F010B will provide Boundary (No No Need to be included)

SIMPLE CHECK VALVE (No Need to 2F010B 041-2F010B M-0041 4 No be included)

DOWN STREAM OF CHECK VALVE HV-2F074B HV-041-2F074B M-0041 4 No (No Need to be included)

PSV-2F013A PSV-041-2F013A M-0041 5 SRV Yes*

PSV-2F013B PSV-041-2F013 B M-0041 5 SRV Yes*

PSV-2F013C PSV-041-2F013C M-0041 5 SRV Yes*

Page 104of110

15C4345-RPT-002, Rev.a Correspondence No.: RS-16-177

[

Table B-2: Reactor Coolant Leak Path Valve Identified for High Frequency Confirmation I s.;~~J -~= l VAL\lE IDmi!

• I

• PIMS[ P&ID Notes Evaluated in Ref. r[l8]

P&ID

-~

PSV-2F013D PSV-041-2F013D M-0041 5 SRV Yes*

PSV-2F013E PSV-041-2F013E M-0041 5 SRV Yes*

PSV-2F013F PSV-041-2F013F M-0041 5 SRV Yes*

PSV-2F013G PSV-041-2F013G M-0041 5 SRV Yes*

PSV-2F013H PSV-041-2F013H M-0041 5 SRV Yes*

PSV-2F013J PSV-041-2F013J M-0041 5 SRV Yes*

PSV-2F013K PSV-041-2F013K M-0041 5 SRV Yes*

PSV-2F013L PSV-041-2F013L M-0041 5 SRV Yes*

PSV-041-PSV-2F013M M-0041 5 SRV Yes*

2F013M PSV-2F0135 PSV-041-2F0135 M-0041 5 SRV Yes*

PSV-2F013N PSV-041-2F013N M-0041 5 SRV Yes*

HV-F022A HV-041-2F022A M-0041 5 Yes*

Page 105of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 VA~VE Iii> on P&ID r Table B-2: Reactor Coolant Leak Path Valve Identified for High Frequency Confirmation 0

PIMS ;D~ ] P&ID I SHEET [

I -,=---~-:~** 1 Evaluated in Ref. 1[l8]

HV-F028A HV-041-2F028A M-0041 5 Yes*

HV-F022B HV-041-2F022B M-0041 5 Yes*

HV-F028B HV-041-2F028B M-0041 5 Yes*

HV-F022C HV-041-2F022C M-0041 5 Yes*

HV-F028C HV-041-2F028C M-0041 5 Yes*

HV-F022D HV-041-2F022D M-0041 5 Yes*

HV-F028D HV-041-2F028D M-0041 5 Yes*

HV-C-F020 HV-C-041-2F020 M-0041 5 Yes*

HV-2F016 HV-041-2F016 M-0041 5 Normally Closed Drain Line Yes*

Normally Closed Drain Line would No - See notes and discussion in HV-2F019 HV-041-2F019 M-0041 5 only be a Leak Path if HV-2F016 Section 2.2 of this report.

Opens Normally Open- Need to check if HV-2F105 HV-044-2F105 M-0044 3 Yes*

there is a signal to close Page 106 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table 8-2: Reactor Coolant Leak Path Valve Identified for High Frequency Confirmation 1

VALVJ ID on I I PIMSID P&ID SHEET Notes Evaluated in Ref. 1[1.8]

P&ID I

Would only be a Leak Path if HV- No - See notes and discussion in HV-2F001 HV-044-2F001 M-0044 3 2F105 fails to be closed Section 2.2 of this report.

Would only be a Leak Path if HV- No - See notes and discussion in HV-2F004 HV-044-2F004 M-0044 3 2F105 fails to be closed Section 2.2 of this report.

Normally Open- Need to check if HV-2F100 HV-044-2F100 M-0044 3 Yes*

there is a signal to close Normally Open- Need to check if HV-2F007 HV-049-2F007 M-0049 2 Yes*

there is a signal to close Would only be a Leak Path if HV- No - See notes and discussion in HV-2F008 HV-049-2F008 M-0049 2 2F107 fails to be closed Section 2.2 of this report.

Per the Plant this is the Containment Spray Valves and HV-2F021A HV-051-2F021A M-0051 5 No - See Note does not communicate with the Reactor Per the Plant this is the Containment Spray Valves and HV-2F016A HV-051-2F016A M-0051 5 No - See Note does not communicate with the Reactor HV-2F041C HV-051-2F041C M-0051 5 CHECK VALVE Yes*

Page 107of110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-2: Reactor Coolant Leak Path Valve Identified for High Frequency Confirmation VALVE ID on 1 PIMSW) P&ID SHEET Notes Evaluated in Ref. [18]

P&ID I

No - See notes and discussion in HV-2F017C HV-051-2F017C M-0051 5 DOWN STREAM OF CHECK VALVE Section 2.2 of this report.

HV-2F041A HV-051-2F041A M-0051 5 CHECK VALVE Yes*

No - See notes and discussion in HV-2F017A HV-051-2F017A M-0051 5 DOWN STREAM OF CHECK VALVE Section 2.2 of this report.

HV-2F050A HV-051-2F050A M-0051 5 CHECK VALVE Yes*

No - See notes and discussion in HV-2F015A HV-051-2F015A M-0051 5 DOWN STREAM OF CHECK VALVE Section 2.2 of this report.

HV-2F008 HV-051-2F008 M-0051 5 Yes*

Per the Plant this is the Containment Spray Valves and HV-2F021B HV-M51-2F021B M-0051 7 No - See Note does not communicate with the Reactor Per the Plant this is the Containment Spray Valves and HV-2F016B HV-051-2F016B M-0051 7 No - See Note does not communicate with the Reactor HV-2F041D HV-051-2F041D M-0051 7 CHECK VALVE Yes*

Page 108 of 110

15C4345-RPT-002, Rev. 0 Correspondence No.: RS-16-177 Table B-2: Reactor Coolant Leak Path Valve Identified for High Frequency Confirmation I - -* I VALVE ID on PIMSID 1

P&ID SHEET Notes Evaluated in Ref. [18]

P&ID JI I

- ~

No - See notes and discussion in HV-2F017D HV-051-2F017D M-0051 7 DOWN STREAM OF CHECK VALVE Section 2.2 of this report.

HV-2F041B HV-051-2F041B M-0051 7 CHECK VALVE Yes*

No - See notes and discussion in HV-2F017B HV-051-2F017B M-0051 7 DOWN STREAM OF CHECK VALVE Section 2.2 of this report.

HV-2F050B HV-051-2F050B M-0051 7 CHECK VALVE Yes*

No - See notes and discussion in HV-2F015B HV-051-2F015B M-0051 7 DOWN STREAM OF CHECK VALVE Section 2.2 of this report.

HV-2F009 HV-051-2F009 M-0051 7 Yes*

HV-2F006B HV-052-2F006B M-0052 3 CHECK VALVE Yes*

DOWN STREAM OF CHECK VALVE No - See notes and discussion in HV-208 HV-052-208 M-0052 3 Only needed if HV-2F006B fails to Section 2.2 of this report.

be closed HV-2F006A HV-052-2F006A M-0052 3 CHECK VALVE Yes*

DOWN STREAM OF CHECK VALVE No - See notes and discussion in HV-2F005 HV-052-2F005 M-0052 3 Only needed if HV-2F006A fails to Section 2.2 of this report.

be closed Page 109of110

15C4345-RPT-002, Rev.a Correspondence No.: RS-16-177 Table B-2: Reactor Coolant Leak Path Valve Identified for High Frequency Confirmation VALVE ID on PIMSID P&ID I, SHEET Notes Evaluated in Ref. [18)

P&ID Normally Open- Need to check if HV-2F002 HV-055-2F002 M-0055 2 Yes*

there is a signal to close Would only be a potential Leak No - See notes and discussion in HV-2F003 HV-055-2F003 M-0055 2 Path if HV-2F002 fails to be closed Section 2.2 of this report.

• Note: the evaluation of this valve is discussed in Section 2.2 of this report as well as in report 15C4344-RPT-001 (Ref. 18).

Page 11 O of 11 O