ML13232A130

PNPS-CS-12-00001, Rev. 1, Pilgrim Station Seismic Walkdown Submittal Report for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Attachment a Through Attachment B

ML13232A130
Person / Time
Site:	Pilgrim
Issue date:	06/17/2013
From:	Maclay L Entergy Nuclear Operations
To:	Office of Nuclear Reactor Regulation
References
2.13.056 PNPS-CS-12-00001, Rev 1
Download: ML13232A130 (43)

Text

Engineering Report No. PNPS-CS-12-00001, Rev. 0 Attachment A Page Al of A2 Attachment A Form 9.3: IPEEE Vulnerabilities Table

Engineering Report No. PNPS-CS-12-00001, Rev. 0 Attachment A Page A2 of A2 ATTrACHMENT 9.3 IPEEE VULNERABILI'nES TABLEFORM ANDINSTRUCTIONS Sheet I of I Per NRC Letter 1.1.00.054 to PNPS site VP Mike Bellamy dated 8/14/2000, the NRC concludes V-01 A-46 Program outliers. Complete A-46 program and resolve all outliers, satisfactory resolution of all outliers. Drawings were Y 8/14/2000 updated as required and there are no affected procedures.

The IPEEE SPRA performed for Generic Letter No. 88-20, Supplement 4, credits the non safety-related Installed a debris shield to absorb initial impact of Standby Blackout (SBO) Diesel as an alternative potential equipment failure of Main Transformer per Field V-02 emergency power source. It communicates with the Prevent spatial interaction to ensure A8 Switchgear is Revision Notice 98-01-32, dated 5/18/98 and Calculation Y 5/18/98 plant through the non safety-related A8 Switchgear. not adversely impacted. C1 5.0.3236, Rev. 0. Drawings were updated as The A8 Switchgear was evaluated and found to have required and there are no affected procedures.

spacial interactions between the Main Transformer porcelain components and the A8 Switchgear.

Installed new plates and nuts to strengthen anchorage.

V-03 The A8 Switchgear requires strengthening of certain Reinforce the clip/ channel connection at each of the Modifications were done per Field Revision Notice 94- Y 10/24/94 anchors. four anchor bolts for the A8 Bus. 01-51, dated 10/24/94. Drawings were updated as required and there are no affected procedures.

The SBO Diesel muffler support system has no Restrain the exhaust riser of the SBO Diesel muffler to Stiffened muffler support per Field Revision Notice 94-V-04 substantive load path for seismic intertia forces in the transfer longitudinal (North-South) seismic inertia forces 0. Daig dated as require andY 10/24/94 into the roof structure of the diesel housing. affete p eres.

longitudinal (North-South) direction. I affected procedures.

I Prepared by: Laura Mca__________________________________ Date: 10/18/2012 EN-DC-168 REV 0

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B1 of B41 Attachment B Form 9.4: Seismic Walkdown Equipment Lists NOTE: There have been no chanqes to the composition of the original Seismic Walkdown Equipment Lists SWEL-1 and SWEL-2. The Revision 1 changes only annotate that the deferred scope items are now complete or provide clarification regarding the exact plant location of items as verified in the field.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B2 of B41 .4 Seismic Walkdown Equipment Lists Form and Instructions Yes I

Pilgrim 1 37 A _____ Yes No ____ __

+i Pilgrim 1 27 A es Y____ No I E - -+

4 i_ i 4

i 4 + 4 +

i i F

Pilgrim 1 37 A Yes No Pilgrim 1 D7 A Yes No Yes I No N/A T No x Pilgrim 1 37 A e Yes No N/A Pilgrim 1 27 A e Yes No N/A Pilgrim I 37 A e Yes No N/A Pilgrim I 37 P -elief Yes No N/A Pilgrim 1 27 R !elief Yes No N/A Pilgrim 1 37 R Relief Yes No N/A Pilgrim 1 37 R :elief Yes No N/A Pilgrim 1 D7 F Relief Yes No Yes No N/A I T No X Pilgrim I 37 P F elief Yes No N/A Pilgrim 1 37 P Relief Yes No N/A Pilgrim 1 27 P Zelief Yes No N/A Pilgrim 1 38A N tion Yes No N/A Pilgrim I 38B S IVlv Yes No N/A Pilgrim 1 38B S A Iso I Vlv Yes No N/A Pilgrim I 38B S I \Av Yes No N/A Pilgrim 1 38B S I A1v Yes No N/A Pilgrim I 28B S I Vlv Yes No N/A Pilgrim I 38B S ,IV\v Yes No N/A Pilgrim 1 38B S I1V\v Yes No N/A Pilgrim I 38B S ,IV\v Yes No N/A Pilgrim I D8B S sol Vlv Yes No Yes No N/A I T No Pilgrim 1 D18B S sol Vlv Yes No Yes No N/A I T No X Pilgrim I 28B S I V\v Yes No N/A Pilgrim 1 28B S I1V\v Yes No N/A Pilgrim I 28B S I VIv Yes No N/A Pilgrim 1 38B S ,I\Av Yes No N/A Pilgrim I 28B S I V\v Yes No N/A Pilgrim I 28B S ,1V\v Yes No N/A Pilgrim 1 21 T lator Yes No N/A Pilgrim I 21 T T220B lator Yes No N/A Pilgrim 1 21 T T220C u ISOI ViV Accumulator Yes No N/A 21 T T220D D Isol Vtv Accumulator Yes No N/A Pilgrim 1 21 T T220E A Isol \Vl Accumultor Yes No ____ ___N/A ______

Pilgrim 1 T220F 4 + + i * -F 21 T B Isot Vtv Accumuato Yes No N/A Pilgrim 1 T220G ___ 4 4 + 4 4 4 Pilgrim 1 21 T C Isol V\v Accumulator Yes No N/A Pilgrim 1 21 M8A T

N T220H 1MO202-57A 0 Isot \Vv Accumulator Loop A Disch Valve IYes Yes I No No I [ IN/A I N/A I I I I I I I

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B3 of B41 Pilgrim 1 0 Unit Yes I No oelNYes Pilgrim 1 0 Unit Yes I No

+~ 4

• 4 i NoN/AN Pilgrim 1 07 Yes I No No_

_ I_ 4- 4 - I 4 I Pilgrim 1 07 Yes No Pilgrim 1 07 YesT No I I N/A T I 1 I 1 I Pilgrim 1 07 ol Yes No N/A Pilgrim 1 07 Pilgrim 1 07 vent iso11 IYes No NN/A Yes No N/A Pilgrim 1 07 Pilgrim 1 07 ol Yes No N/A Pilgrim 1 07 (alve Yes No N/A Pilgrim 1 07 t Valve j!! No Yes No N/A I No I Pilgrim 1 07 itrol Yes No N/A Pilgrim 1 07 Norm Insert Flow Control Yes No N/A

+ -- + -- 4 4 4,~-,-+ + 4 + + 4 + 4 Pilgrim 1 08B Yes No N/A 4 -- 4- -- ~ 4 -~ 4- 4 4 4- 4 4 4 Pilgrim 1 08B Pilot Yes No Yes No N/A No x Pilgrim 1 08B Pilot Yes No Yes No N/A I No X Pilgrim 1 08B Yes_ _No N/A Pilgrim I 08B Pilot Yes No Yes No N/A I No X Pilgrim I 08B Pilot Yes No Yes No N/A I No X Pilgrim 1 08B 4A Cntrl Ys No K-A Cntl NoN/A Pilgrim 1 088 A Cntl NoN/A Pilgrim 1 088 3A Cntrl Yes No N/A Pilgrim 1 088 4B Cntd__Yes No N/A Pilgrim 1 088 Pilgrim 1 088 4B Cntd YesNo N/A Pilgrim I 088 3B Cntd Yes No N/A Pilgrim 1 08B 3B Cntd__Yes NoN/A Pilgrim 1 08B aust Isol Yes No N/A Pilgrim 1 08B ISO]_Yes NoN/A Pilgrim 1 18 LS302-82C Yes No N/A Pilgrim 1 18 LS302-82D Yes No Pilgrim 1 18 o LS302-83A Yes No N/A Pil rim 1 18 D LS302-83B Yes No N/A Pilgrim 1 18 ater Lvl AJrm Yes No N/A Pilgrim 1 v Pr Alann Yes No N/A Pilgrim 1 e Relay Yes No N/A PilgrimT1- 18 Close Relay Yes No N/A 4 -- I -. -4 4 *,,~4 4 4 4 + 4 4 Pilgrim 1 20 Yes No N/A 4 -- 4 -- + 4 4~~--4 4 4 4 4- 4 4 s[ N oI IN /A IIII I I I I Pilgrim 1 Ye Yes No N/A Pilgrim 1 Pilgrim 1 20 2RPS Yes No I _N/A 1I I I I I I I 20 IRPS Pilgrim 1 IRPS evel ATS I Y Yes N No I _ I_ I _ _ _ _N/A evel ATS Yes No N/A

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B4 of B41 20 U 2B U Yes No

-4 *-,~-~

N/A + 4 ~ + 4 4 20 U 2C U p Yes No N/A

-4 4~'--~ + 4 ~ + 4 4 20 U 2D L! Yes No N/A 20 U IA LU rip Yes No N/A 20 U 3B L! rip Yes No N/A 20 U 3C LU Yes No N/A 20 U 3D LU Yes No _______N/A 20 LU ?A L' -812A Yes No N/A___

20 L' ?B U -82B Yes No N/A 20 LU IC U 2-83C Yes No N/A

- LII LvI 20 LU ID U 2-830 Yes No IN/A 21 3i 3i _______N/A 21 3( 3( or Yes No N/A R 3( /lv Yes No N/A ___

07 PSV4334 PSV4334 Yes No N/A 07 PSV5010 PSV5010 Yes No N/A 07 PSV5034A PSV5034A Yes No N/A 07 PSV6031 PSV6031 Yes No N/A 088 SV5033A SV5033A Yes No N/A 088 SV5033B SV5033B lyYes No N/A 9 088 SV5033C SV5033C Yes No N/A 08B SV9312 SV9312 ;0l Yes No N/A 19 TE9019 TE9019 Yes No N/A____

19 TE9044 TE9044 Yes No ___N/A 20 T19019 TI9019 Yes No N/A 20 TRU9044 TRU9044 Yes No N/A 20 ITT9019 TT9019 8tr Yes No N/A ______ ____

20 TT9044 ITT9044 Drywell T htr Yes No N/A nI 06 1P203A IP203A IRHR Pump A Yes No I Yes I No IN/A II No x x rim 1 06 P203B P203B RHR Pump B Yes No IN/A I 1 06 P203C P203C RHR Pump C Yes No Yes No N/A I No X X 1 06 P203D P203D RHR Pump0 Y No I N/A 1 5 P205 P205 HPCI Pump Yes No Yes No N/A I No X X 1 07 PSV1001-22B PSV1001-22B RHR B Loop Discharge Relief Yes No _N/A -

1 07 PSV8004 PSV8004 RHR Pump P203C Suction Relief Yes No N/A 1 07 PSV8005 PSV8005 RHR Pump P203A Suction Relief Yes No N/A 1 07 PSV8006 PSV8006 RHR Pump P203B Suction Relief Yes No N/A 1 07 PSV8007 PSV8007 RHR Pump P203D Suction Relief Yes No [N/A 1 07 1PSV8008 PSV8008 RHR A Loop Heat Exch Relief Yes No N/A I 07 PSV8009 PSV8009 RHR B Loop Heat Exch Relief Yes No IN/A I I 1 08A MO1001-16A MO1001-16A RHR A Loop Ht Exch Bypass Yes No Yes No N/A No X X rim 1 08A IMO1001-16B IMO1001-16B IRHR B Loop Ht Exchanae Bvyass Yes No N/A 08A 1MO1001-18A IMO1001-18A IRHR A Loop Minimum flow Yes No N/A 08A MO1001-18B MO1001-18B RHR B Loop Minimum Flow Yes [ No I I N/A _ I I [ I I _1_

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B5 of B41

+ -- 4 -- + 4 4-+ + 4 + + 4 4 Pilgrim 1 -53 Yes No N/A No/

Pilgrim 1 -23A NoYes No N/A Pilgrim I -23B Yes No N/A Pilgrim 1 -28A Pilgrim 1 -28B n Yes No No Yes No N/A I NIA N No__

Pilgrim 1 -29A nYes No Yes No N/A I No x Pilgrim 1 -29B Pilgrim 1 -32 iaste Yes Yes No NoN/ N IA Pilgrim 1 -34A Pilgrim I -34B Pilgrim 1 -36A Yes No Yes I No INIA I1 No x Pilrim 1 -36B is Retum Yes No N/A Pilgrim 1 -37A is Spray Yes No N/A Pilgrim 1 -37B is Spray Yes No N/A ilgrim 1 -43A C Intertie Yes No N/A Pilgrim 1 -43B o Intertie Yes No N/A Pilgrim 1 1-43C 'C Intertie Yes No N/A Pilgrim 1 3 1-430 'no D IC Intertie Yes No N/A Pilgrim 1 -47 Cooling Suction Yes No _N/A I Pilgrim 1 MO1001-50 -50 Cooling Isol Yes No N/A Pilgrim 1 MO1001-7A -7A IA Suction Yes No Yes Yes N/A I No X X Pilgrim 1 MO1001-7B -7B B Suction Yes No N/A Pilgrim 1 M01001-7C -7C ICSuction Yes No Yes No N/A I No X X Pilgrim 1 MO1001-7D -70 D Suction Yes No N/A Pilgrim 1 SV5065-65 -65 s Sample Isol Yes No N/A 3

Pilgrim 1 SV5065-83 -83 s Sample Isol Yes No N/A Pilgrim 1 DPIS1001-79A )1-79A rFlow Yes No N/A Pilgrim 1 DPIS1001-79B )1-79B rFlow Yes No N/A Pilgrim 1 DPIS261-12A 1-12A r Delta-P Yes No N/A Pilgrim 1 DPIS261-12B 1-12B r Delta-P Yes No N/A Pilgrim 1 DPIS261-12C 1-12C r Delta-P Yes No N/A Pilgrim 1 DPIS261-12D 1-12D r Delta-P Yes No N/A Pilgdm 1 DPIS261-36A 1-36A elta-P Yes No N/A Pilgrim 1 DPIS261-36B 1-36B elta-P Yes No Pilgrim 1 DPIS261-37A 1-37A elta-P Yes No N/A Pilgrim 1 DPIS261-37B 1-37B mp B elta-P Yes No N/A Pilgrim 1 DPIS261-38A 1-38A elta-P Yes No N/A Pilgrim 1 DPIS261-38B 1-38B elta-P Yes No N/A Pilgrim 1 DPIS261-39A 1-39A elta-P Yes No N/A Pilgrim 1 DPIS261-39B 1-39B Yes No N/A Pilgrim 1 DPT1001-604A 1-604A I YelsI No I NI/A I I I I I I I Pulrim 1 DPT 1001-604B 1-604B Yes No N/A Pilrim 1 FE 1048A k Yes it 4 N/A r i P nrim1 FE1048B 3 __ _ __

Yes I~

I N/A I___ I_____ I____ I___

I___t____i__ II___ I I____

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B6 of B41 18 __ Yes No ___ __ -~ + 4 4 4-18 Yes No 18 FT1049B *B RHR L ter Yes No 18 LS5037 I Torus Yes No T- 18 LS5066 I 5 Torus' Yes No

___ 4 4 + 4 I 18 LS8016 I 104 RHR A m Yes No

-i + 4 + 4 T- 18 LS8017 I S RHR E m Yes No 18 -I.

PS1001-104A I -104A RHR F S Intrlck Yes No 18 PS1001-104B I S Intrlck Yes No 18 -104B RHR F PS1001-104C I 1-104C RHR F 3 Intrlck Yes No 18 - 154 RHRRP T- 18 PS1001-104D I S Intrtck Yes No T- 18 PS1001-74A I larm Yes No

-* + 4 + + + 4 1 18 PS1001-74B I -74B larm Yes No

-4 + 4 + 4 + 4 T- 18 PS1001-93A I -93A Intrlck Yes No 18 PS1001-93B -93B Intrlck Yes No 18 PS1001-93C I -93C S Intrick Yes No T- 18 PS1001-93D I -93D S Intrick Yes No PS9086 I T- 18 larm Yes No T- PS9087 I -4 .4 4 4 + + 4 4 18 larm Yes No

-4 .4 4 + 4 .4 4 4 T- 18 X206A el Yes No 18 X2068 BI Yes No 19 TE1046A A Temp Yes No 19 TE1046B B Temp Yes No T- 19 TE1047A - A t Temp Yes No

-4 4 4 + + .4 4 i 1 19 TE1047B t Temp Yes No

-I- 4 4 4 .4 4 I-T- 19 TE5021-01A -01A t Yes No T- 19 TE5021-02A " -02A t Yes No T- 19 TE5021-03A -03A t Yes No I 19 TE5021-04A -04A t Yes No

-4 1 4 4 4 1 4 4 T- 19 TE5021-05A - -05A t Yes No

-+ .4 4 4 + .4 4 4 19 TE5021-06A -06A t Yes No

-+ 4 4 4 .4 4 I-19 TE5021-07A " -07A t Yes No 19 TE5021-08A -08A Yes No N/A 19 TE5021-09A -09A ement Yes No N/A 19 TE5021-10A " -10A +ment Yes No ____ N/A _____ ____ ___ __ ___ ___ __

19 TE5021-I1A " -11A 4ment Yes No ____ N/A ______ _____ ____ ____I____ ____

T- 19 TE5021-12A - -12A - I-- -r--- .. iment Yes No ____ N/A _____ ____ ___ __ __ ___ ___ __

19 TE5021-13A " -13A 19 TE5022-0188 -01B 19 TE5022-0213 -02B 4ment Yes No N/A ______ _____ ____ ____ -_______ ____

TE5022-03B - -03B !ment Yes N N/A 19 19 ?rment Yes No N/A 19 TE5022-04B -04B ement Yes No N/A TE5022-05B TE5022-06B

-05B

-06B Yes S

Yes]

Y No No

!N/A N/A ~~~~~~~1

__________ I _______ _______ I _______ _______ I _______ _________

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B7 of B41 711 19 TE No 19 TE I No 11 - I-.. + -. t 4-~ + 4 4 4 + 4 19 TE Yes No N/A 19 TE Yes No N/A I 19 TE Yes No __A 19 TE Yes No 2/A

)Ply Ye No0

.... *I/A 20 E/P ooD Instr Power SUPPPlV

~11 20 20 FIl Fl; 4-.

Yes Yes

+

No No

.I N/A rl- +4 4

__ Yest Yes No No L _I_

N/A

ý7 N/A

_ _ _ _ _I_ _I_ _

~1 I Yes No N/AI I I I I I 20 LR Recorder Yes No N/A 11 20 LR Level Recorder Yes No N/A

--- I .. 4 .. I l~,-+ + 4 4 + + 4 I 20 SC Yes No N/A 20 SC Yes No N/A 20 TIf Yes No N/A Fii 20 TIV 1B Yes No N/A 20 TR :4 tcdr Yes No N/A 20 TR -01A mD Kecoroer Yes No N/AN 20 TP -01B Yes No N/A ni1 21 E2 Yes No Yes No N/A I No _ X X 21 E2 Yes No N/A B8A TC n No Yes No A INo 2 in No Ye No I F28A T( 5 2A MC 30 I. Yes I.

No Yes No N/A I1 No K

ýII 3 PS ipture Disc Yes No N/A SST ST 01-2 earn Trap Yes No IN/A

ý1 01-3 earn Trap Yes No N/A 25 P2

- Yes No Yes No NT/Al I No X X X 25 P2

- YYes No e No N/A I No X 25 X2

- e Yes No Yes No N/A If No x x x 26 P2 - Vacuum Tank Cond. PumD Yes No Yes No 27 AC 061-12 Vacuum Tank Cond, Disch. Yes No Yes No ______1N __1___ ~ ______

ni1 37 AC 01-34 Steamline Drain l1ol Yes No N/A H7 C 01-159 Governing Valve Yes No Ye No N/A lINo Ix ix ix 27 PC 43 301-43 Lube Oil Cing Water PCV Yes No Y No /A I ox x ni - 37 27 PS PS

-31 301-31 Suction line Relief Yes No N/A I . 1 71i 42 30142 L.O. eliet Yes No Yes No N/A I1 No X X X n1 37 PS -70 301-70 Yes No I IN/A Wi1 37 VR 1067 ief Yes No _ _/A _ _ _ _ I_______

2A MC 16 101-16 W-1 ri Vlv Yes No YesX Ys No NiA I X 25 P2 rYes No I Yes No IN/A 11 1No I I X I

) MC II 101-22 oucuior Yes No N/A

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B8 of B41 UwT low WAS Pilgrim I 08A i Pilgrim I Pilgrim 1 OBA 08A M(

M(

-26

-48 M01301-26 M01301-48 _Yes No-No I

z1ý I M(

Pilgrim I 08A -49 M01301-49 Yes No Yes I No Pilgrim I 08A M( -53 M01301-53 M( I Yes I No I _

Pilgrim I 08A -60 M01301-60 Yes No Yes I No INo X X X ____

M( X___ X X Pilgrim 1 08A -61 M01301-61 Yes No I Yes I No INo ____

Pilgrim I OBA M( -62 MO1301-62 Yes No Yes o INo X___ X X ____

Pilgrim 1 08B Sý -1 SVI301-1 No INo X___ X Yes No Yes I J( ____

Pilgrim I 08B SVj -12 SV1301-12 INo X___ X X I Yes I No I Yes No Pilgrim I 08B S\I .34 SV1301-34 Yes No Pilgrim 1 11 E2 E201 INo X___ X X ____

DC I Yes I No I Yes No Pilgrim 1 16 340-16 DC/AC1340-16 Yes No I Yes I No -1No X___ X X ____

Pilgrim 1 is C1 C1303 gnL Conv etc Yes No Yes No INo X___ X X ____

Pilgrim 1 18 DF 60-1A DPIS1360-1A Yes No Plllgrm I 6O-lB DPIS1360-1B Yes No Pilgrim 1 FE 3 FE1360-3 ment Yes No Pilgrim 1 FS -7 FS1360-7 r Control Yes No Pilgrim 1 FT 4 FT1360-4 bine Control Yes No Pilgrim 1 LS 15 LS1301-15 Level Sw. Yes No Pilgrim 1 LS T13 LS1360-13 pass Cntrl No Pilgrim 1 Pilgrim 1 Pilgrim 1 PS PS PS

-1

-14

-21A PS1301-1 PS1301-14 PS1360-21A is high pressure ire Yes Yes Yes No No No zit ________ I ______ I ____ I I

____ ____ I ____ I I Pilgrim 1 PS -21B PS1360-21B *r* s AMarm Yes No PS Pilgrim 1 -26A PS1360-26A haust Line Pressure Yes No PS - 4 .. + -- t _____ + 4- 4 + + 4 t Pilgrim 1 -26B PS1360-26B Exhaust Line Pressure Yes No PS _ I_ I 4 I + 4 I Pilgrim 1 *27 PS1360-27 Exhaust Diaphram Press Hi Yes No PS Pilgrim 1 PS Steamline Low Pressure Yes No Pilgrim 1 9B SemieLine Low Pressure Yes No Pilgrim 1 PS 19C PS1360 CSteam Line Low Pressure Yes No PS 9D SemieLow Pressure Pilgrim 1 Yes No Pilgrim I PS RCIC Discharge Low Pressure Yes No PT I 4- 4 4 I 4 I Pilgrim 1 11 RCIC Steamline Pressure Yes No Pilgrim 1 PT PT 19 RCIC Pump Suction Pressure Yes No Pilgrim 1 PT 24 fPT S RCIC Lexaust Pressure Yes No Pilgrim 1 TS 6 19 PT 6 RCICePump Discharge Pressure Yes No Pilgrim 1 TS 1 TSTS 1 RCtC HiBearinTemp Yes No Pilgrim 1 RCIC Hi Bearino Temo Yes No Pilgrim 1 TS TE RCIC Leak Detection Yes No _ __ N/A _____ ___ ______t I ___ ___ ___

Pilgrim 1 TE -RCtC Leak Detection Yes No _ __ N/A _____ ____ ___ ___ I __ __ ___

Pilgrim 1 TE RCIC Leak Detection Yes No _ __ N/A _____ ___ ___ ___ I __ __ ___

Pilgrim 1 TS RCIC Leak Detection Yes No ____ N/A _____ ____ ___ ___ I __ ___ ____

Pilgrim 1 TS Hilghi 1 RCtC Leak Detection Yes No ____ N/A ______ _____

-14U I1I RGtC Leak Detection Yes No ____ N/A ______ _____ _______

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B9 of B41

_ _ I___ _ _ I I I I

Pilgnim 1 19 No Pilgnim 1 19 No Pilgnim 1 19 No Pilgrim 1 19 Yes No Pilgrim 1 19 Yes No NIA Pilgnim 1 19 tion Yes No N/A Pilgnim 1 19 lion Yes No N/A Pilgrim 1 19 lion Yes No N/A Pilgrim 1 19 -17D lion Yes No N/A Pilgnim 1 20 Pressure Inst Yes No N/A Pilgrim 1 20 1-1 r-., Pnntr tler Yes No N/A Pilgrnm 1 20 on Pressure Yes No N/A Pilgrim 1 20 ssure Yes No NIA Pilgrim 1 20 Pressure Yes No N/A Pilgnim 1 20 iarge Pressure Yes No N/A Pilgrim 1 20 hometer Yes No N/A Pilgrim 1 20 1340-10 S ator Yes No N/A Pilgrim 1 20 0-8A T tion Yes No N/A Pilgnim 1 20 0-8B T tion Yes No N/A Pilgrim 1 20 0-8C T tion Yes No N/A Pilgrim 1 20 0-8D tion Yes No N/A Pilgrim 1 21 E Yes No Pilgrim 1 06 no A Yes No Yes No IN/A 1I No X I -- 1 .. 4 4 i~,zl + + I I + I I Pilgrim 1 06 umo B Yes No N/A Pilgrim 1 07 ,A Core Spray A Discharge Relief Yes No N/A Pilgrim 1 07 ;B Core Spray B Discharge Relief Yes No N/A Pilgrim 1 08A  % Core Spray A Injection Valve Yes No N/A Pilgrim 1 08A 3 Core Spray B Injection Valve Yes No Yes No I No _

Pilgrim 1 08A \ Core Spray A Injection Valve Yes No Yes No N/A Pilgrim 1 08A 3 Core Spray B Injection Valve Yes No Yes No N/A I No _

Pilgrim 1 08A Core Spray A Supp Pool Suction Yes No Yes No NIA I No x Pilgnim 1 08A Core Spray B Supp Pool Suction Y No _ N/A Pilgrim 1 OBA Core Spray A Test Line Isol Yes No _ N/A Pilgnim 1 08A Core Spray B Test Line Isol Yes No N/A Pilgnim 1 18 CS A Sparger Delta-P Alarm Yes No N/A Pilgrim 1 18 CS B Sparger Delta-P Alarm Yes No N/A I Pilgrim 1 18 CS A Discharge Flow Element Yes No N/A__

Pilgnim 1 18 CS B Discharge Flow Element Yes No N/A__

Pilgnim 1 18 CS A Discharge Flow Indication Yes No N/A _

Pilgrim 1 18 CS B Discharge Flow Indication Yes No N/A _

Pilgrim 1 18 Core Spray A Disch Press Alrm Yes No N/A _

Pilgrim 1 18 Core Sprav B Disch Press Atrm Yes No N/A Pilgrim 1 18 ADS Intric Yes No N/A _

18' 3 ADS Intrlck Yes No N/A

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page Bl0 of B41

- I I I~4 grim1 64B P 64B No I + 4 4I grim1 18 PS9 88 P 88 _ _ Yes No I-grim1 18 PS9 89 P 89 Yes No grim1 18 PT1 BOA P 60A Yes No grim1 18 PT1 608 P 60B Yes No grim1 20 E/S F50-6 E M50-6 Aly Yes No prim1 20 FI14 )0-4A F 50-4A _ Yes No

_____ -I- + 4 4 4 4 4 20 Fl11 0-4B F 50-4B + + 4 4 4 4 4 prim1 0-lA Yes No grim1 20 PM1 0-1A P Yes No N/A grim1 20 PM1 10-1B P 50-1B prim1 D PSI 68 P F8 Yes No N; N[A N/AI I gdm 1 0 ST2 01-5 5 01-5 Yes No N/A

___ 4 -- + -- + I~-+ + + 4 4 4 4 4 irim 1 0 ST2 01-6 S 01-6 Yes No N/A prim1 05 C23 3 C 3 prim1 05 H5-, 300-23 H 300-23 1 YesI Yes No No I I N/A I N/A I I I I prim1 05 HO, .00-24 -T 300-24 Yes No N/A

)rim 1 05 P20 P Yes No Yes No N/A No x x prim1 05 P22 P Pump I Yes I No _ _ N/ _ _ _

prim1 05 P22 P

___________ es No ____ ___N/A ______ _____ ____ ___

X Irim 1 D5 X20 Yes No Yes No N/A No x x prim1 07 A02 01-29 A 01-29 IsoP Yes NoN/

prim1 07 CV2 01-32 C 01-32 AlV Yes No _________N/A _______

prim1 07 PC% 301-46 P '301-46 ;s Reg - Yes No _ __ N/A ______ ___ __ __ __

prim1 07 PS', 301-23 P 301-23 flief Yes No ____ ____N/A________ _____ ________

prim1 07 PS\, 301-53 P 301-53 fV\Av Yes No ____ ___N/A ______

prim1 08A MO: 301-10 N 101-10 Yes No N/A prim1 08A MO; 101-14 N 101-14 HPCl RHR Test Line/Min _____

Ye No _______N/A prim1 O8A MO; 101-15 N p01-15 HPCI RCIC/HPCI Disc Tes tYes ~ No _ _ N/A _ _ _ _ _ _ _ _ _ _ _

prim1 08A MO5"101-3 IN 101-3 HPCI Steam Supply Yes No N/A rim 1 08A MO; 101-33 N HPCI Vacuum Brkr Isol VaJalve S ..

es +/- ..

No _______

F _______ N/A h-~-~ ____________ 4 4- 4 4 4 4 F lve Yes No N/A prim1 08A MO; 101-34 N HPCl Vtalve Yes No _ _ N/A I prim1 DBA MO; 101-35 N IHPCI ,

- _Yes No I EN/A I I prim1 OBA MO; 101-36 N HPCl Supp Pool Suction Yes No N/A prim1 08A MO; 301-4 N 4 HPCPSteam Supply Yes No N/A_

irdm1 D8A MO; 101-5 N 5 HPCPSteam Supply Yes No N/A irim 1 OBA MO; 101-6 N 6 HPCP CST Suction Yes No N/A_

rdm1 08A MO; 101-8 N *8 HPCI Turb Inj Valve Yes No N/A rim1 08A MO; 101-9 N .9 HPCI Turb Inj Valve Yes No N/A_

rim1 088 CV9 68A C k HPCI Torus Drain Pot Valve Yes No N/A_______

rim 1 68B C P HPCI Torus Drain Pot Valve Yes No N/A prim1 088 SV2 00-9 S 3 HPCIRmt Trip Solenoid Yes Noý N/A prim1 088 SV2 01-29 S -2 29 HPIA02301-29 Dim SotV1v Yes No N/A________

irim 1 088 SV2 01-64 S 34 HPCI A02340-64 Sol Valve Yes No _______N/A _________

prim1 11 1E20. E HPCI Gltand Seal Condenser Seal Conden Yes Ye..L......I No N/A N I I

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B1 1 of B41 11 L Cntd to F

____ .4 .. +

No I' * -~ + .4 4 ~ + 4 4 16 C Yes No 4 18 C ______ j Yes No ___ ___

-~ + .4 4 4 + 4 i53 __ _ j Yes ~ No _ _ _

18 L 0-14 __ _ J Ye.s No _ _ _

1 18 F Iv Cn ] Yes No 18 F 8 F Yes No N/A 18 L -10 4 -- + -- + 4~-r-4 + 4 4 4 + 4 4 3-10 L 18 L 1A L N Avto VIv Control Yes Yes__ -N/A Yes No No No

. 4 N/A N/A

~ -- .4 4 I 18 L 1

18 L 1B L 3

-)Ato lvControl IlYes I No _ _I _ _ JA[ I _ I_ _ _ _I_ _[_ _I _I_ _I_ _

1 5 L lot Hish LvIAlarm Yes No N/A 18 L 3 L *vh *r Cn Yes No N/A 18 18 L

L 8

3 L

L tA lYes I_

Yes I No No L _I INA I~~L N/A

_ _ _ _I _I_ _I_

18 P 0-12 F -12 i8 P Pr(PSII) Yes No N/A 1 18 P 5 F 5Jarm Yes No ____ N/A _____ ____ ___ __

0 F 1 18 P ici I'ress mYe No ___ ___NA ____ ___ __ _ ____ ___ ____

0-1 F -1 uctPr Tn term Yes! No NN__

IL__NA j____ ____ ___ ___

ie P 8-A F -A 18 P 8-B F _______ Yes No ____ N/A 1

-B Yes I

No ____ ___N/A I

4-____ ___ _______

0 F Yes No N/A 1 18 P 0 F Yes No N/A 1-- 18 18 P

P 9

4 F

F

_ YesI No [_ _I N [__ _I_ _I_ I_ _I_ I_ _I _ _ _

Yes No N/A 18 P 6 F Pr Trans fo Yes N/A No 1 18 P 2 F 18 T

_ YesI No NIA _ _ _ _ _I_ _ii _I_ _

0-13 T -13 1) Yes No N/A 18 T 0-8A T -8A Yes No N/A 18 T 0-8B I -8B irm Yes No N/A 18 T 0-8C T -8C irm Yes No N/A 18 T 0-8D T 80 Alaarm Yes No N/A 1

18 T 0C T R Isol Yes No N/A 18 T 00 T 3 AIsol Yes No N/A 18 T lBD -I1 1A et Isol Yes No N/A 18 T 1B "" D et Isol Yes No N/A 18 T 1IC I !t Isol Yes No N/A 18 T ID i 7, " t Isol Yes No N/A 18 T et Isol Yes No N/A 18 T 2D T 3 et Isol Yes No N/A 18 T 3A T t Isot Yes No N/A Dk 18 T 3-B T7 3 AtIsol Yes No N/A 18 T 18 T 3C T t Isol Yes No N/A 3D T 3 Sim LeakDet isol Yes No N/A 19 T 4A T Leak Oct Alarm Yes No __ N/Al __ _ I__ _I_ _ __ __I __ __ _ _

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B12 of B41 Pilgrim 1 Pilgrim 1 19 19 ITE2374C TE2374D Yes N;o No No No I

iN/

N/A I I III I I

-Y ___ __ __ __ __ __

Pilgrim 1 20 E/S2340-3 Yes No In+e

/_

Pilgrim Pilgrim 1

1 20 20 2340-1 340-2 FIC-2340-1 P12340-2

_ _Yes YesJ__

Yes No__

No No I

N/A__1111I N/A Pilgrim 1 20 140-4 P12340-4 !ss Ind Yes No N/A _

Pilgrim 1 20 340-5 P12340-5 s Ind Yes No N/A Pilgrim 1 20 140-7 P12340-7 Pr Ind Yes No N/A Pilgrim 1 20 340-1 S12340-1 meter Yes No N/A Pilgrim 1 20 RT2340-10 SQRT2340-10 r Yes No N/A Pilgnm 1 21 MPOT CONPOT pot Yes I No N/A _

Pilgrim 1 21 5 E205 ler Yes No - N/A Pilgrim 1 37 131 AVU31 trol Yes No N/A ______

Pilgrim 1 57 132 AVU32 trol Yes No N/A _

Pilgrim 1 37 133 AVU33 )N134 Contrl Yes No N/A Pilgrim 1 37 134 AVU34 )N135 Contri Yes No N/A____________

Pilgrim 1 38A BB8183A MOBB8183A XCB17 Yes No N/A ___

Pilgrim 1 38A BB8183B MOBB8183B M1CC 817 Yes No N/A _

Pilgrim 1 38A BB8184A MOBB8184A ,C 18 Yes No N/A _

Pilgrim 1 28A 3B8184B MOBB81848 MCC 818 Yes No N/A Pilgrim 1 38A 1B8185A MOBB8185A 'C820 Yes No N/A Pilgrim 1 38A 3B8185B MOBB81858 MCCB20 Yes No N/A Pilgrim 1 288 -15 SVL-15 rControl Yes No N/A Pilgrim 1 38B 22 SVL22 133Control Yes No N/A _

Pilgrim 1 28B 23 SVL23 134Control Yes No ____ N/A ______

• AE Tr*{n A r* ..... f*

Pilgrim 1 28B -5 SVL-5 Yes No N/A Pilgrim 1 39 .1 SSR1 I Yes 1 No _ _ _ _ N/A _ _ _ _ _ _ _ _ _ _ _ _

Pilgrim 1 29 .2 SSR2 I Yes I No I_______ I___ _ IN/A I___________ I________ I_____ _ I__I__I__I Pilgrim 1 29 :3 SSR3 Yes No N/A Pilgrim 1 )9 24

5 SSR4 err IYesYs I NNA No I _ t N/Al I _ _I_ _I_ _I_ I_ _ _ _

Pilgrim 1 39 SSR5 ire uamoer Yes No N/A Pilgrim 1 39 :6 SSR6 ,B Suct Fire Damper Yes No N/A Pilgrim 1 29 27 SSR7 /B Suct Fire Damper Yes No N/A Pilgrim 1 29 .104A VEX1 04A Fan Yes No N/A Pilgrim 1 39 .1048 VEX104B I:Pan Yes No N/A Pilgrim 1 39 .214A VEX214A Exhaust Fan Yes No N/A Pilgrim 1 D9 (2148 VEX214B Exhaust Fan Yes No N/A Pilgrim 1 29 -103A VSF-103A A Supply Fan Yes No N/A Pilgrim 1 )9 -103B VSF-103B B Supply Fan Yes No N/A Pilgrim 1 39 208A VSF208A Supply Fan Yes No N/A Pilgrim 1 29 208B VSF208B Supply Fan Yes No N/A Pilgrim 1 39 -209 VSF-209 7 Fan Yes No N/A P1lgrim 1 29 -210 VSF-210 3Fan Yes No N/A Pilgrim 1 39 -211 VSF-211 2Fan Yes No N/A

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B13 of B41 1 4 4144~I Pilgrim 1 10 Al T128 1128 No Pilgrim 1 10 Al 129 1129 No Pilgrim 1 10 Al 130 1130 uperaior Yes ________ ______ ____ ____ ____ ____ _____ ______

Pilgrim 1 10 A( 131 1131 Ooerator Yes No N/A Pilgrim 1 10 A( 132 1132 )6C Operator Yes No N/A Pilgrim 1 10 A( 133 1133 06D Operator Yes No N/A Pilgrim 1 10 A( T134 1134 )8A Operator Yes No N/A Pilgrim 1 10 Al 1 (1 B Intk Damper Yes No N/A Pilgrim 1 10 A( 3 3 Train B Intk Dmpr Yes No N/A Pilgrim 1 10 A( 4 4 A Intk Damper Yes No N/A Pilgrim 1 10 Al 6 6 Train A Intk Dmpr Yes No N/A Pilgrim 1 10 FH 70 -70 Fan Control Yes No N/A Pilgrim 1 10 Ft -71 -71 Fan Control Yes No N/A Pilgrim 1 10 FP 72 -72 Fan Control Yes No N/A Pilgrim 1 10 Ft .73 -73 Fan Contml Yes No N/A Pilgrim 1 10 F, -95 -95 Fan Control Yes No N/A 7-9 Pilgrim 1 10 Ft -96 Fan Control Yes No N/A Pilgrim 1 10 Ft .97 -97 Fan Control Yes No N/A Pilgrim 1 10 Ft 98 -98 Fan Control Yes No Pilgrim 1 10 Vi -201A -201A Cooling Yes No /A Pilgrim 1 10 V) -201B -201B Cooling ANo Pilgrim 1 9,10,19 VA -202A Yes No Yes No N/A No x x Pilgrim 1 10 VM 202A-BDD Yes No N/A Pilgrim 1 9,10,19 Vi -202B Yes No Yes No N/A I No X X Pilgrim 1 10 VM per Yes No N/AN Pilgrim 1 10 V) al Yes No N/A Pilgrim 1 10 Mi IEAC 1Der Yes No N/A Pilgrim 1 10 7, F,9 EAC er Yes No N/A Pilgrim 1 10 V) Dl er Yes No N/A Pilgrim 1 10 V) D DI Yes No N/AN Pilgrim 1 10 Vi er Yes No N/A Pilgrim 1 10 Vi D Yes No N/A Pilgrim 1 10 V) er Yes No N/AN Pilgrim 1 10 VI Yes No N/A Pilgrim 1 10 V(4 Yes No N/A Pilgrim 1 10 VI amper Yes No N/A Pilgrim 1 10 VI VD1 128 imper Yes No N/A Pilgrim 1 10 Vt iper Yes No N/A Pilgrim 1 10 VI nper Yes No N/A Pilgrim 1 10 VI Radiator Inlet Dam per Yes No N/A VD206A Pilgrim 1 10 VI nper Yes No N/A VD206B Yes No N/A Pilgrim 1 10 VI pilgrim 1 Yes No N/AN VI Der Yes No N/A L10

Engineering Report No. PNPS-CS-1 2-00001, Rev. 1 Attachment B Page B14 of B41 V 4- 4 + 4 4 03A-BDt D \

____ -~

rim 1 Yes No~

+ 4 4 grim1 V 03B-BDOD ý 101 P IYes I No ____

____ +

4-4 4-4 4 4- 4 4 grim1 F Yes No grim 1 F 102 FSE-102 No grim1 R 37 RE1737 Yes__

Y____I es No L___

grim1 1A RHS-1A Yes No R

T 4 + 4 + + 4

• grim1 1B RHS-1B Train B Humidity Sw Yes No

_____ + + 4 + + 4

• rim I T TSlA Train A Temp Sw Yes No grim1 T TSlB Train B Temp Sw Yes No grim 1 T TS2A Train A Temp Sw Yes No grim 1 T TS2B Train B Temp Sw Yes No grim1 T TS3A Train A Temp Sw Yes No 4 4 4 4 4- 4 4 trim 1 T TS3B Yes No

+ + 4 + 4- 4

• grim1 T TS4A _____ Yes No ___ __

grim 1 T TS4B Yes No grim 1 grim 1 T

T 55A 55C TS8155A B17 ] Yes [ No [___ __

TS8155C Temp Sw MCC B17 Aiarm Yes I No grim 1 T 56A TS8156A Temp Sw MCC B18 Yes No rim 1 T 56C TS8156C aB18Alarm Yes No

_____ + + 4 + 4 4 4 trim 1 T 57A TS8157A 820 Yes No N/A

_____ 4 4 4 4 4 4 4 trim 1 T 57C TS8157C 820 Alarm Yes No trim 1 T 41 TSD41 )I Yes No trim 1 T 2 TSD42 m Yes No trim 1 T 3 TSD43 )I Yes No trim 1 T 4 TSD44 rdI Yes No

_ +i_ 4 4 + 4 4 trim 1 T 5 TSD45 ) Yes No

_____ + 4- + 4 4 4 4 trim 1 T 6 TSD46 )I Yes No trim 1 T 7 TSD47 )I Yes No grim1 T TSD48 )I Yes No trim 1 RIS1705-016 tion Yes No trim 1 HS3508 3etector Yes No

_____ + 4 4 + 4 4 4 trim 1 L L13503A :ator Ye No

_____ + 4 4 + 4 4 4 trim 1 L L L13503B r Yes No trim 1 L L13508A rtr Yes No N/A prim1 L L13508B Yes No N/A trim 1 L LIC3508 ýrYes No N/A prim 1 LI L LS3500 m Yes No N/A trim 1 L t*I -= I -.-. AI--

LS3502A n Yes No N/A prim1 L: op Trip Yes LS3502B No N/A _____

prim1 L: LS3505 ))Yes No N/A prim1 L: LS3507A n Yes No N/A prim1 L: LS3507B 'op Trip Yes No N/A orim 1 L: Yes LT3503 evel I ransmine No N/A prim1 LT3508 evel Transmifter Yes No ____ ___N/A ______

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B15 of B41 Pilgrm 1 18 p 08- 08 No I ~ I 4 I

-I-.. 4- .. + +r-,,-f + 4 - I I 4 I Pilgrim 1 18 P OA OA Yes No N/A

+ -- 4 .. 4 4 4,,,-+ + 4 Pilgrim 1 18 P OB 0B Yes No N/A Pilgrim 1 0 A 03 03 Yes No N/A Pilgrim 1 O A 04 04 es2 No ____ ___N/A_ I____ ___

Pilgrim 1 o A 05 05 _______ s No ___ ___N/A __ _ _ _ ___ ___ ___ ___ ___ ___

Pilrim 1 0 A 606 06 Iump u imr valve Yes No N/A

.. I ., 4 I I + I I I + 4 I Pilgrim 1 D A F07 07 Pump E Air Valve Yes No NIA Pilgrim 1 D6 P J Pump A Yes No N/A Pilgrim 1 D6 P Pump B Yes No N/A Pilgrim 1 D6 P IPump C Yes No Yes Yes N/A I H No _ X Pilgrim 1 06 P I Pump D Yes No Yes Yes N/A I H No _ X Pilgrim 1 06 P )o I Pump E Yes Yes Yes N/A I H No No _ x Pilgrim 1 OBA h 00 10 I LP A RBCCW Hx Outlet Yes No N/A Pilgrim I 01 OBA h 01 I LP A TBCCW Hx Outlet Yes No N/A Pilgrim 1 OBA h I5 )5 VLP B TBCCW Hx Outlet Yes No N/A Pilgrim 1 OBA N T6 16 VLP B RBCCW Hx Outlet 1V Yes No N/A Pilgrim 1 C18A N 08 18 1 Loop A Header Isol Yes No N/A Pilgrim 1 D8A N 3 13 1 Loop B Header Isol Yes No N/A Pilgrim 1 5 5 388 S VLP B Scmwash Isol Cntri Yes No N/A 5 5 Pilgrim 1 D8B S / LP A Scmwash Isol Cntri Yes No N/A Pilgrim 1 18 F / Loop A Flow Element Yes No N/A Pilgrim 1 18 F 1 13 / Loop B Flow Element Yes No N/A I

Pilgrim 1 18 F I Flow-RBCCW LP A Yes No N/A Pilgrim 1 18 F I FT6241 SSW Flow-RBCCW LP B Yes No jN/A I Pilgrim 1 5 LS3825 SSW Well Low Level Alarm Yes 18 L No N/A Pilgrim 1 18 L 3 LS3826 SSW Well Low Level Alan Yes No N/A Pilgrim 1 18 P BA PS3828A SSW LP A Pump Cntr & / Yes No t ~

N/A __i _ _ _ _ _ _ _

Pilgrim 1 18 P 8B PS3828B SSW LP A Pump Cntri & / J Y_es No _ _ N/ A J_ _ _J_ _ __ _ _ _ _ _ _ _ _ _ _

Pilgrim 1 18 P 9A PS3829A SSW LP B Pump Cntd & , ____ Yes No_____ N/A____ ______ ____ ______ ___ ______ ___

Pilgrim 1 18 P 9B PS3829B SSW LP B Pump Cntlr & I Yes_

___ No __ N/A _____ ____ ___ __ __ ___ ___ ___

Pilgrim 1 18 P 8 PT3828 SSW LP A Pump Disch Yes No N/A Pilgrim 1 18 P 9 PT3829 SSW LP B Pump Disch No N/A _

- 4-Pilgrim 1 19 T 0 TE3840 SSW LP A RBCCW Hx Or ..emn No

- 4- ___ ___N/A I____

Pilgrim 1 19 T 1 TE3841 SSW LP B RBCCW Hx Ot Temp Yes No N/A Pilgnm 1 19 T 0 TE3890 SSW LP A RBCCW Hx InI remp Yes No N/A Pilgrim 1 19 T 1 TE3891 SSW LP B RBCCW Hx Inl Temp Yes No N/A Pilgrim 1 B ES3828 Press Trans Power Supply __ I 4 4 20 E Yes No N/A I I .. +/- 4 4~--~-+ 4 4 4- 4 I 4 Pilgrim 1 20 F F16240 SSW Flow-RBCCW LP A Yes No N/A Pilgrim 1 F16241 SSW Flow-RBCCW LP B - I -- + I 4i I 4 -

20 T Yes No N/A

- -_ '- -I- I I -...- - 4 I I 4- 4 I I Pilgrim 1 20 F 0 FY6240 SSW Flow-RBCCW LP A Yes No N/A 20 F I FY6241 SSW Flow-RBCCW LP B Yes No N/A 20 P13828 P13828 SSW LP A Pump Discharg eYes] No N/A __ _ _ _I _ _

I 2>0 PI3829 PI3829 SSW LP B Pump Discharg eC Yes] No ~

N/A_ __ _ _ _ I_ _ _

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B16 of B41 P15il-gim1 4OOA 4OOA 20 Pilgrim 1 - A U-1 - Yes No 21 4 -- + lir-- + i +i 4 4 Pilgrim 1 Yes No N/A Pilgrim 1 Yes No N/A Yes No N/A Pilgrim 1 Pilgrim 1 A Yes No N/A D5 P11rim I Imo B Looo A Yes No N/A D5 .oop A Pilgrim 1 Yes No N/A I D5 Pilgrim 1 Loop B Yes No Yes No N/A I No X X Pilgrim 1 Loop B Yes No Yes No N/A I No X Pilgrim I Loop B Yes No Yes Yes N/A I No X X D5 Pilgrim 1 mnpCooling System Yes No N/A 35 Pilgrim 1 mp Cooling System Yes No N/A 25 Pilgrim 1 p Thrust Bmg Cr Yes No N/A Pilgrim 1 21 p Thrust Bmg CIr Yes No Yes No N/A I No _X X Pilgrim 1 26 3A Seal Cooler Yes No N/A Pilgrim 1 26 3B Seal Cooler Yes No N/A Pilgrim 1 D6 3C Seal Cooler Yes No N/A Pilgrim 1 D6 3D Seal Cooler Yes No N/A Pu rim 1 W7 3A 3A p EAC Yes No N/A Pilgrim 1 D7 3B 3B p EAC Yes No N/A Pilgrim I 27 4A 4A p EAC Yes No N/A Pilgrim 1 D7 4B 4B p EAC Yes No N/A Pilgrim 1 27 20 20 elief Yes No N/A Pilgrim 1 27 31 31 elief Yes No N/A Pilgrim 1 27 32 32 elief Yes No N/A Pilgrim 1 27 36 36 elief Yes No N/A Pilgrim 1 M8A )2 12 ooling Isol Vlv Yes No N/A Pilgrim 1 28A ,9A 09A E Load Yes No N/A Pilgrim 1 M8A T9B 19B E Load Yes No N/A Pilgrim 1 )8A OA OA ?098 Yes No N/A I Pilgrim 1 38A -B- 0B ?09B Yes No N/A Pilgrim 1 MBA BA 8A AC Cntri Vv Yes No N/A Pilgrim 1 )8A 3BB 18B AC Cntri \lIv Yes No N/A Pilgrim 1 )BA 8C 8C AC Cntd VMv Yes No N/A Pilgrim 1 )8A 38D 18D AC Cntrl Vtv Yes No N/A Pilgrim 1 )BA 8E 8E AC Cntd Vtv Yes No N/A Pilgrim 1 M8A 8F 18F AC Cntd V/v Yes No N/A Pilgrim 1 M8A 9A 39A AC Cntd Vtv Yes No _N/A Pilgrim 1 )8A 9B 9B AC Cntd Vtv Yes No N/A Pilgrim 1 )BA 19C AC Cntd \Vv Yes No N/A 912 39D Pilgrim 1 MBA 39D AC Cntd Vlv Yes No _N/A lPilgrim )8A 39E 19E AC Cntrd Vtv Yes No N/A IPil ri 1 )BA 9F 9F AC Cntd Vlv Yes No N/A

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B17 of B41 No

_____ + 4 + I 4 BypassYes No NA _____ + 1 4 + 1 4 Yes No Yes No N/A I Yes Yes No No I I N/A I I _ I Bypass Yes I No _ _ _ 1N/A I _ _ _ _ _ _ _ _ _ _ I_

M04083B Bypass I Yes I No I___ I _____N/A IIIIIII Load Yes No N/A aop ANE Load Yes No N/A _____

SV4043A GIG PmnpFAG Gntrl Sol Yes No ___N/A_

ISV4043B GIG Pmp EAG Cntrl Sol Yes No ___N/A PCI Pmp EAC Gntrl Sol Yes No N/A_

PCI Pmp BAG Cntrl Sol Yes No ____N/A ______

RD EAG Yes No ___ __N/A ____

RD EAC Yes No N/A_

rywell BAG Yes I No ____N/AI rywell FAG Yes No N/A_______

rywell FAG Yes No ___N/A ______

rywell FAG Bkdrft Dmp Yes No ___N/A ______

rywell FAG Yes No ___N/A______

rywell EAG Bkdrft Dmp Yes No N/A _____

rywell FAG Yes No N/A ________

rywell FAG Bkdrft Omp Yes No I __I N/A I__I__I ywell EAC Yes No N/A Omp lYes Yes NoL No N/AI N/A I l l

• Yes No N/A ___

• ~Yes No N/A _____

Bkdrft Omp Yes No _ __N/A _ ____

• ~Yes No N/A __________

Bkdrft Dmp Yes No N/A _____

Yes No ____ N/A_______

BkrtDp Yes No _ __N/A _____

• Yes No N/A_

Bkdrft Omp Yes No ____ ___N/A _____

• ~Yes No N/A _ _____ ___

Bkdrft Omp Yes No ____ ___N/A_ _____

• ~Yes No _ __N/A _____

Bkdrft Omp Yes No _ __N/A_ _____

• _________ Yes No N/A _ _____ ___

ywell BkrtDp Yes No ____ ___N/A_ _____ ____

rvwell I_____

_________ Ze No __ _N/A_

BkrtDp I Yes 1 No I__ IN/A I ___ I_

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B18 of B41 nc1 10- VAC207B F7B Yes I nc1 10 VAC207C 7C

_____ Yes 4I No + ~ N/A 4

• 10 4 -.

r7D 4 4-18 VAC207D Yes I No

+ ~ N/A LS4042A I A 4 Yes 4 No ____ ___N/A _____ ____ ___ __

T8-LS4042B I 8 ____ Yes No ____ ___N/A _____ ____ ___ __

18 LS4092A I A Yes No __ _ _ _N/A -_ _

18 LS4092B I B __ _ Yes No __ _ _ _N/A _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

18 LS9026 I -n Yes No ____ N/A _____

ni1 18 LS9027 I 18 LS9028 I 18 To Yes No __ _ N/A _ _ _

LS9029 I ni1 18 'M Yes No __ _ _ _N/A _ _ _

PS4008 F in Yes INo -- N/A -_ _

18 PS4058 F Cntrl & Alarm Yes No N/A 18 4 4 -- + ~ 4 4 4 + 4 + +

PT4008 F Yes No N/A ni1 18 PT4058 F d Yes No N/A nI 18 RE1727A F 'A Yes INo N/A nI RE1727B F 7B Yes INo _ __N/A TE3835 1 'LN Yes INo N/A ni1 19 L No TE3836 1 Yes N N/A nI P14008 F Ind Yes No _ __N/A 20 ni1 P14058 F Ind Yes No N/A 20 RM1705-4A F 54A Alarm Yes No ____N/A ni1 20-RM1705-4B F 54B Alarm Yes No N/A 20 RR1705-12 F i-12 Yes No N/A 20 TIC-3835 1 '6 Yes No N/A 20 TIC-3836 1 Yes No _ __N/A 20 TR3835 1 Yes No _ __N/A 20 ni1 1T3835 1 3ns Yes No N/A 20 1 TT3836 3ns Yes No ___N/A ____

ni1 21-E206A I ýh Yes No N/A nI 21 E206B I ýhYes No N/A nI 21 E209A I ýhnager Ye-s No N/A ______

21 E209B I :hanger Yes No ____ N/A 21 E211A E liFCir Yes No ____ N/A ______ ____

ni1 21 E211B F litCir Yes No ____ N/A 21 ni1 E212A t ;ooler Yes No aN/A 21 E212B E - nil r--]- Yes No N/A ni1 21 -l + 4=-I 4 + 4 4 +

E213A E Yes N/A 2i 1 I 4- - I + l- =-"I 4 I + I I 4 E213B E Yes N/A

-I - E214A F Yes No N/A 21 E214B E ni1 E216A E

-. 1 I Yes Yes I No No I I N/A N/A I I I I I I I I 21 E216B F artxcnanuer Yes No N/A 21 T201A 1 Tank I YesI No I I N/A]I I I I I

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B19 of B41 Pilgrim 1 .114 30-HO-114 Valve R I :.,',ti^n Pr^** Ti* \1* -~ -. t 4 tr-~-~ + I ~ + + 4 Pilgrim 1 -115 30-HO-115 No N/A R

Pilgrim 1 -192 30-HO-192 IV Yes No N/AI R

Pilgrim 1 18

.193 30-HO-193 V lv Yes No N/A Pilgrim 1 C129A Yes No N/A 18 Pilgrim 1 C129B Yes No N/A 18 Pilgrim 1 C208 iv KaCK Yes No N/A 18 Pilgrim 1 Pilgrim 1 18 C209 C2201

__ YesL Yes No No N/A_

N/A

_ _ __ _I_ _ _I_ _

18 Pilgrim 1 A C2205A Rack Yes No Yes No N/A No x 18 Pilgrim 1 3 C2205B Rack Yes [ No IYes I No N/A I 1 IN° Ix I I 18 B Pilgrim 1 C2206A Rack Yes No Yes No N/A No x 18 Pilgrim 1 3 C2206B nstr Rack Yes No Yes No N/A No x 18 Aý Pilgrim 1 C2207A ck _ Yes No I N/A II 18 B Pilgrim 1 C2207B Rack Yes No I N/A I 18 Pilgrim 1 C2230 Rack Yes No _N/A 18 nt Rack Pilgrim 1 C2231 Yes No 1 N/A 18 6A Pilgrim 1 C2250A _________ Yes No I___ IN/A_______

I_ _I 18 3 Pilgrim 1 C2250B hINLIinstrument Ka CK Yes No N/A 18 - I -- 1 -- I t t~,,,+ I + 4 I + I 4 Pilgrim 1 C2251A Jet Pumo Instrument t Rack A ___Yes _____

No N/A 18 Pilgrim 1 Pilgrim 1 18 I(A Yes Yes No No I NA I 18 IN/A Pilgrim 1 C2252B Jet Pump Instrument Rack B Yes No N/A 18 Pilgrim 1 C2256A RPS-MSL Hi Flow Yes No N/A 18 Pilgrim 1 C2256B RPS-MSL Hi Flow Yes No N/A 18 Pilgrim 1 C2257A HPCI Instrument Rack Yes No N/A 18 1 C2257B Pilgrim 1 RCIC Instrument Rack Yes No Yes No N/A I No x X Pilgrim 1 18 C2258 RCIC Instrument Rack Yes No Yes No N/A I No X X 18 Pilgrim 1 C2259 RHR A loop Instrument Rack Yes No N/A 18 Pilgrim 1 C2260 Core Spray Instr Rack B Yes No N/A 18 Pilgrim 1 C2262 RHR B Loop Instrument Rack Yes No N/A 18 Pilgrim 1 C83 Condensate Transfer Instr Rack Yes No N/A 18 Pilgrim 1 -2A DPT261-2A RPS-MSL Hi Flow Yes No N/A 18 Pilgrim 1 -2B DPT261-2B RPS-MSL Hi Flow Yes No N/A 18 Pilgrim 1 -2C DPT261-2C RPS-MSL Hi Flow Yes No N/A 18 Pilgrim 1 -20 DPT261-2D RPS-MSL Hi Flow Yes No N/A 18 Pilgrim 1 -2E DPT261-2E RPS-MSL Hi Flow Yes No N/A 18 Pilgrim 1 -2F DPT261-2F RPS-MSL Hi Flow Yes No N/A 18 Pilgrim 1 18 -2G DPT261-2G RPS-MSL Hi Flow Yes No A Pilgrim 1 18 -2H DPT261-2H RPS-MSL Hi Flow es No Pilgrim 1 18 -2J DPT261-2J RPS-MSL Hi Flow Yes No N/A lPilgrim 1 1-2K DPT261-2K RPS-MSL Hi Flow Yes No N/A 18 Pilgrim 1 Pilgrim 1 18 TT261-2L T261-2M DPT261-2L DPT261-2M RPS-MSL Hi RPS-MSL Hi Flow Flow Yes Yes No N/A NNA I

Engineering Report No, PNPS-CS-12-00001, Rev. 1 Attachment B Page B20 of B41 DF 7F DPT261-2P DPT261-2R Yes Yes No No

-1 t t ~ r 1 1 t 11 UF DPT261-2S Yes No LT DA LT1001-650A Transmitter I Yes No Yes No NoX LT DB LT1001-650B Transmitter Yes No Yes No INo X 7T LT263-57A - Yes No ___ ___

7T LT263-57B Y) No CT LT263-58A Yes No LT LT263-58B Yes No LT LT263-72A Yes No Yes No No X LT LT263-72B Yes No Yes No -1No ___ ___ X LT LT263-72C LT LT263-72D Yes

_ No Yes No 0B LT263-73A FT Yes No N/A_______

LT LT263-73B Yes No N/A _____

PT OA PT1001-600A Yes No _ __N/A_

PT 08 PT1001-600B ssure Yes No N/A___ ____

PT 1A PT1001-601A ssure Yes No N/A___ ____

PT 1B PT1001-601B Yes No N/A PT A PT1001-69A ns Yes No K NIA PT B PT1001-69B ns Yes I No I __I __N/AI I P'T A PTID01-89A Yes No I__ TN/A PT PT1001-89B Drywell Yes No _ I_ IN/A _ _____

PT PT1001-89C Drywell IN/A I_____ ____

Yes NoW I_ _ I__

PT PTI001-89D 0 ýl Pressure Transr Ye~s: No I__ I__ N/A I_____

PT PT261-30A RPS-MSL Low Press. Yes No N/

PT S PT261-30B RPS-MSL Low Press. NoN/A

)0 PT261-30B RPS-MSL Low Press. Yes No N/A PT RPS-MSL Low Press. Yes No N/A

)D PT261-30D PT 9A PT2630D9A Rx Pressure TransmitterYes No N/A PT AB PT263-49B Rx Pressure Transmitter Yes No N/A PT )A PT263-50A Rx Low Press Transmitter Yes No N/A PT 38 PT263-50B Rx Low Press Transmitter Yes No N/A PT PT IA PT263-51A RPS-Hi h Reactor Pressure Yes No N/A PT 3-51B PT263-51B RPS-High Reactor Pressure Yes No N/A PT 1-51C PT263-51C RPS-High Reactor Pressure Yes No N/A PT 1-51 ID PT263-51D RPS-High Reactor Pressure Yes No N/A PT 2A PT263-52A Rx Low Press Transmitter Yes No N/A PT 2B PT263-52B Rx Low Press Transmitter Yes No N/A PT ,A PT504A RPS-First Stal e Turb. Press. Yes No N/A PT PT504B RPS-First Stage Turb. Press. Yes No N/A PT P I U4U RPS--irst Staae lurD. Press. Yes No N/

PT !PT5O4D IRPS-Fjrst Stage Turb. Press. IY ___N/A __ _ __1_ _ _ _1___ ___ ___

PT IPT512A IRPS-Nj h 0 IIel Pressure IYe.- INIA I _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _I_ _ _ ___

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B21 of B41 P, - I -I 4- 4 18 VhD 0awll Pressure No 18 ]hDrywell Pressur TI Vessel Drain Line Temr) I No 18 Keactor Yes S- . +/- 4- .. 4 18 TE263-69-A2 Reactor Vessel Flanoe Temo Yes No N/A 18 TE263-69-B2 Reactor Vessel Shell Temp Yes No ____ ___N/A I____ ___ __ ___I___I___ ___ ___

18 TE263-69-L2 9 18 TE263-69-N 1 Rx essel 8ottom HeadTemp IReactor Vessel Shell Temp

_ Yes_

Yes

_ No No

_ ___J___

IN/A N/A I___

I_____

I_____

_ I _

I I ___

J ___

20 Cl Feedwater & Cond Bench Board Yes No N/A 20 Cl01 C10l DG A Generator Control Yes No N/A 1 20 C102 C102 DG B Generator Control Yes No N/A 1i 20 C103A C103A DG A Auxiliaries Control Yes No N/A 11 20 C103B C103B DG A Engine Control Panel Yes No N/A 1i 20 C103C C103C DG A Engine Gage Panel Yes No N/A in1 20 104A C104A DG B Auxiliaries Control Yes No N/A 1 20 C104B C104B DG B Engine Control Panel Yes No N/A 1 20 C104C C104C DG B Engine Gage Panel Yes No N/A C108 C108 Panel C108 YNo F S 109 Panel C109 YNo N/A Ip in1 20 Ci1 Cli Transmitter Power Panel Yes No N/A in S 20 C 1C0 Cl10 DG A Pump Control Panel Yes No N/A in1 20 C1li Clii DG B Pump Control Panel Yes No N/A in1 20 C150 C150 SSW/RBCCW Alt Shutdown Panel Yes No N/A 1 20 C151 C151 SSW/RBCCW Aft Shutdown Panel Yes No N/A 11 20 C152 C152 RHR Aft Shutdown Panel Yes No N/A 11 20 C153 C153 RHR Alt Shutdown Panel Yes No N/A n 1 20 C154 C154 RCIC Alt Shutdown Panel Yes No Yes No WA I_ No X X 1i 20 C155 C155 HPCI Alternate Shutdown Panel Yes No N/A 1n1 20 C156 C156 ADS Alt Shutdown Panel Yes No Yes No N/A I No X X

,n 1 20 C157 C157 ADS Alt Shutdown Panel Yes No Yes No N/A I No X X 1i 20 C158 C158 HPCI Alternate Shutdown Panel Yes No N/A

,n 1 20 C159 C159 RCIC Remote Shutdown Panel Yes No Yes No N/A I No X X 1 20 C160 C160 DG A Altemate Shutdown Panel Yes No N/A 11 20 C161 C161 DG B Altemate Shutdown Panel Yes No N/A 1i 20 C163 C163 RHR B Loop Alt Shutdown Panel Yes No N/A 1n1 20 C170 C170 Post Accident Monitoring Panel Yes No Yes N N/A I No X X ii 1 20 C171 C171 Post Accident Monitoring Panel Yes No Ye No N/A I No X X 1 20 174 C174 PASS Isolation Vtv Control Yes No N/A 20 C175 C175 PASS Isolation Vtv Control Yes No N/A rim1 120 IC179 3179 Torus Wtr Temo Sional Proc Cab Yes No N/A 1 20 C180 C180 C Torus Wtr Temp Signal Proc Cab Yes No _N/A I 1 20 C2 C2 _Turbine Bench Board Yes No N/A 1 20 C2204 C2204 Accumulator Monitor Panel Yes No N/A 1 20 C2222 C2222 Accumulator Monitor Panel Yes No _N/AL 1 20 C2228-A1 C2228-A1 RPS Analog Trip Cabinet Yes No N/A

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B22 of B41 irim 1 No irim 1 net Yes No Irim1 20 33A Yes No rimn1 irim 1 20 338 8 Panel Yes Yes No No

_ _ _ _ _ _ ~I _ _ _ _

20 irim 1 9 Panel Yes No 20 rim 1 0 Panel Yes prim1 20 20 hBoard Ys No No - t _ _ I _ _ I _ _ ~I _ _ I _ _ _ _

prim1 Yes No 20 prim1 20 irim 1 Yes No 20 irim 1 n*l Yes No 20 -+ *4- 4 4 + 1 4 rim 1 A Safeguards Area Vent Cntri Yes No 20 4 -- + -- I _____ + 4 + + 1 4 1

[rim1 B Safeouards Area Vent Cntrl Yes No

- - + -

rim 1 20 SSW HVAC Control Panel Yes No

[rim1 20- Ctlnt Isol &Ventilation VB Yes No N/A rim 1 20 Auxiliary Power Panel

_ Yes No N/A rim 1 20 DG Storage Tank Lvl Instr Rack Yes No N/A rim 1 20 Diesel A Vent Control Panel Yes No N/A rim 1 20 Diesel B Vent Control Panel Yes No N/A rim 1 20- 2 2 Control Room Panel Yes No N/A rim 1 20 3 3 Rx & Cont Cooling Bench Board Yes No N/A rim 1 20 4 4 Rx Wtr Cleanup Rearc Bench Bd Yes No N/A rim1

rim1 20 5 5 Rx Control Bench Board Yes No N/A rim 1 20 0 Control Room Panel Yen No N/A rim 1 20 5 5 Channel A Prim Isol & Rx Prot Yes No N/A 114" ri.m1 20 7 7 Channel B Prim Isol & Rx Prot Yes No N/A 8

rim 1 20 1 FW & Recirc Vertical Board Yes No N/A rim 1 Process Instrumentation VB Yes No N/A 20 rim 1 21 C921 Nuclear Stm Temp Recorder VB Yes No N/A 20- 27 rim 1 C927 RPIS Control Rod Position Cab Yes No N/A 20 rim 1 28 C928 Rod Manual Control Panel Yes No N/A 20F so C930 RCIC Relay Vertical Board Yes No Yes No NA IN irim 1 20 13 C932 Channel AVertical board Yes No N/A 13 C933 Channel B Vertical Board Yes No N/A rim 1 39 C939 HPCI Relay Vertical Board Yes No NA rim 1 20 C941 Prim Cont Isol Relay Cab Inbd Yes No N/A 20 4 4 1 4 +

C942 Prim Cont Isol Relay Cab Outbd Yes No rim 1 20 1- -- 4 4 -- + _____ 4 4 1 4- 4 1 -I-rim 1 20 E/1263-49A Voltaae/Current Converter Yes No

- 4

' ' - - LIIA V*

rim 1 20 I_ _ _ _ _ __ _ _ _ _ Yes_ i No I- I IfN/ -4 I I I1 I I I I .

rim 1 20 E/1263-72A Voltage/Current Converter Yes No N/A E/1263-72B Voltage/Current Converter Yes No N/A rim 1 20 im 1 E/1263-73A Voltage/Current Converter Yes No I N/A Ej2673B Voltage/Current Converter Yes No I N/A

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B23 of B41 I I 1nl 20 E/S2228-A1R E No 20 E/S2228-A2L F No 20 E/S2228-A2R E "upply Yes No ________ ______ _____ ____ ____ _____

20 E/S2233A-AC E Yes No 11 20 E/S2233A-DC E DC Power Sul Yes No 20 E/S2233B-AC E AC Power Sul Yes No 11 20 E/S2233B-DC E DC Power Su; Yes No 11 20 ES1001-604A E lel Instr Powei pply Yes No 11 20 ES1001-604B E pply Yes No 11 20 LI1001-650A L Yes No Yes No No x

• 1 20 LI1001-650B L Yes No Yes No - INo X

• 1 20 L1263-100A L _______ Yes No ____

411 20 L1263-100B L Yes No 411 20 L1263-106A L Yes No ____

411 nl 20 L1263-106B L Yes No ___

_____ + 4 + + 4 4 411 nl 20 N/A-45-1 IS Yes No 411 ni 20 N/A-45-2 h Yes No N/A nl 20 N/A-45-3 N Yes No N/A 411 ni 20 P11001-600A P irelIndicator I Yes ~ No _ _t N/Al __ _ I__ _I_ _I __I __ __I __ _ _

41 nl 20 P11001-600B T well Pressure Indicator Yes No N/A 20 PI1001-601A F No ____ NA _ ____

411 20 P11001-601B F No N/LA NN_ _____

411 ml 20 PI1001-69A F Yes No N/A 41 ml 1n1 20 P11001-69B F __ YesI No J _[ N/Al __ _I_ _I_ I__I _I_ _I _ _ _

41 n1 20 P1263-49A P Yes No N/A nl 20 P1263-49B F Yes No N/A

/

Dr* - 1 1- .. -I- ~ +~-+ + 4 1 + 4 4 1 11 nl 20 PR1001-600A P Yes No N/A 4 + + ~ 1~-~-+ + 4 + + 4 4 1 20 -- N PRI001-600B P Yes No N/A 20 PSX5 P No 41 20 PSX6 F

________ j Yes 2___ No

___N/A N/A

______t____________

20 PSY5 P __

P~x ~ Yes Yes N;_

No ____L___N/A NL/A _____ __ __

20 PSY6 P iwer Supplm PSY28 Yes No N/A

___ I + 4 4 I 1l 01 BI0 E bwing Yes No MCC 4 + -. + I I + 4 4 1 11 01 B14 8 Yes No 4 -- + -- + I 1n 01 B15 8 MCC Yes No N/A grill 1 01 01 01 01 01 B17 B18 820 D10 D)7 DJO 8

8 8

F D7 MCLAC (with Enclosure)

MCC (withEnclosure)

MCC (with Enclosure) 25iUVLC Power Bus I25VDC MOV Motor Control Cntr J

J Ye Yes Yes Yes Yes No No No No No Yes

___NA L___

L___

N/A

___N/A______4 No N/A NA o

x x

1 ___ ___

01 DO I*IU 101 D9 8 Ye - -N- N/A.--.

• 4 . .- _ _

1D9 250VDC MCC Yes No N/A 02 81 81 480V Emergency Loadcenter Yes No N/A 02 8101 8101 48V Breaker A5 to B1 Yes No IN/A

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B24 of B41 Pilgrim 1 3 8103 No

_____ + 4 4 + 4 + 4 Pilgrim 1 4 B104 Yes No N/A _____ + 4 4 + 4 4 4 Pilgrim 1 5 B105 Yes No Pilgrim 1 6 B106 Yes No N/A Pilgrim 1 B2 __

_ _ Yes No _ __t N/All_ _ _ _ _ _ _I___I_ _ _ _I___I___ ___

Pilgrim 1 1 B201 Yes No N/A Pilgrim 1 2 B202 Yes No N/A Pilgrim 1 3 B203 ______ Yes No _ __ ___N/A_ _____ ____ ___ ___ ___ ___

Pilgrim 1 4 B204 _____Yes_ No ____ N/A _____

Pilgdm 1 5 B205 B2 to B18 Yes No N/A Pilgrim 1 6 B206 B2 to P110B Yes No N/A Pilrdm 1 B3 Yes No N/A Pilgdm 1 Pilgrim 1 0 B310 -akerB3 to B1 I D+,

IYe No N/AL~II I t~

B4 Yes No N/A 4 -- + -- + 4 4~-~-~-+ + 4 4 + 4 4 4 Pilgrim 1 0 B410 Yes No N/A Pilgrim 1 B6 IBus Yes No ____[___N/A _ _____ ____ ___ __ __ ___ ___ ___

Pilgrim 1 1 B601 Ye No N/A Pilgrim 1 2 B602 o B2 Yes No N/A Pilgrim 1 3 B603 o B10 Yes No N/A Pilgrim 1 4 B604 o820 Yes No N/A Pilgrim 1 5 B605 o SwitchYd Yes No N/A Pilgrim 1 5 B606 o Vital MG Yes No N/A Pilgrim 1 A5 Bus Yes No Yes No N/A I No X X Pilgrim 1 1 A501 oA5 Yes No N/A Pilgrim 1 2 A502 P209A Yes No N/A Pilgrim 1 4 A504 oA5 Yes No N/A Pilgrim 1 5 A505 to A5 Yes No N/A Pilgrim 1 B A508 81 Yes No N/A Pilgdm 1 9 A509 m to A5 Yes No N/A Pilgrim 1 A6 lus Yes No Yes No N/A 1 No X X Pilgrim 1 1 A601 oA6 Yes No N/A Pilgrim 1 2 A602 P209B Yes No N/A Pilgrim 1 4 A604 PA6 Yes No N/A Pilgdm 1 5 A605 to A6 Yes No N/A Pilgrim 1 B A608 B2 Yes No N/A Pilgrim 1 9 A609 to A6 Yes No N/A Pilgrim 1 X18 ndbv Tmsfrmer Instr &Vital Yes No N/A Pilgdm 1 -I.

X20 Yes No N/A Pilgrim 1 X21 Yes No N/A

__________ 4- Pilgdm 1 X22 Yes No N/A Pilgrim 1 X55 Yes No es Yes N/A III I Ix Ix

[

__No Pilgrim 1 X56 Yes I _____No___ ~s ~.

__Yes _ _ No_ N/A INo _ _ _ _ _ _ _ _ _ _ IxX _ _

Pilgrm 1 X74 ansTormer to Yb Yes No IN/A

- B + -- -I- 4 -4r-,~-~--+ + 1 4 1- 4 4 4 Pilgrim 1 X75 Iranstom~er to Y7 Yes No IN/A

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B25 of B41 ilgrim I 14 L E l Yes No 11 R ilgrim 1 14 511 Yes No ilgrim 1 6 6 1; Yes Yes No No X X F-14 No ilgrim I 2,14 7 7' 1: Yes No Yes No I XNo X 29 I C ilgrim 1 14 0 C Yes No ilgrim 1 14 30 Yes No IF C ilgrim 1 14 Yes No 147 36 5_ 61; Yes No ilgrim 1 14 37 7 1; Yes No I I ilgrim 1 21 4- 1; lA Yes No Yes No 1 !No ___X___ ___ __

2,14 B Yes No Yes No X X___ X___X

'ilgrim 1 1: N1 ___ ____

riladm 1

14 14 Yes Yes No No

________ I ______ i _____ I ____ I ____ I ____ I _____ I ______

Pilgrim 1 14 Y2 Y2 ipply Yes No Yes N/A No X X Pilgrim 1 2,14 Y3 Y3 Ner Yes No Yes No N/A I No X I Pilgrim 1 14 Y31 Y31 Yes No N/A Pilgrim 1 2.14 Y4 Y4 wer Yes No Yes No N/A I No X X Pilgrim 1 14 Y41 Y41 'anel Yes No N/A Pilgrim 1 14 Y6 Y6 ntrol Yes No N/A Pilgrim 1 14 Y7 Y7 ntrot Yes No N/A Pilgrim 1 14 Y8 Y8 ntrol Yes No N/A Pilgrim 1 15 147R 147R Unit Yes No N/A Pilgrim 1 15 148R 148R nergency AC L -Unit Yes No N/A Pilgrim 1 15 149R 149R nergency AC L Unit Yes No N/A Pilgrim 1 5 15OR 150R nergency AC L Unit Yes No N/A Pilgrim 1 15 151R 151R Unit Yes No N/A Pilgrim 1 15 158R 158R Unit Yes No N/A Pilgrim 1 15 160R 160R Unit Yes No N/A Pilgrim 1 15 161R 161R Unit Yes No N/A Pilgrim 1 15 162R 162R ergency At, Lign Unit Yes No N/A Pilgrim 1 15 163R 163R eroencv AC Liah ono Unit Yes No N/A Pilgrim 1 15 164R 164R it Unit Yes No N/A Pilgrim 1 15 D1 D1 ry Rack A Yes No Yes No N/A I No X X Pilgrim 1 5 10D2 D2 ry RackB Yes No Yes Yes N/A I No X X X Pilgrim 1 15 D3 D3 Rack Yes No N/A Pilgrim 1 16 D1I Dll ler for DI Yes No Yes No N/A I No X X X Pilgrim 1 16 D12 D12 ger for D2 Yes No Yes No N/A I No X X X Pilgrim 1 16 D13 D13 er for D3 Yes No N/A Pilgrim 1 18 J315 J315 and 17A Yes No N/A Pilgrim 1 18 J317 J317 lID Yes No N/A Pilgrim 1 18 J599 J599 and 16C Yes No N/A Pilgrim 1 16 J600 IJ600 and 17C Yes No N/A Pilarim 1 18 J601 J601 IJ-Box for' Yes No N/A Pilgrim 1 18 J602 1J602 IJ-Box for" Yes 0N/ANo

Engineering Report No- PNPS-CS-12-00001, Rev. 1 Attachment B Page B26 of B41 Pilgrm 1 Pilrim 1 Pilgrim 1 Pilgrim 1 18 18 18 20 J604 J605 J606 AA504 J604 J605 J606 AA504 IYes~

Yes Yes No No No No N/A

________ { I I I J I I Pilgrim 1 20 AA604 AA604 Yes No N/A Pilgrim 1 20 D32 D32 Yes No N/A Pilgrim 1 20 D33 D33 din, Yes No N/A Pilgrim 1 2.20 EPA1 EPA1 y Yes No Yes No N/A I No X Pilgrim 1 2,20 EPA2 EPA2 y Yes No Yes No NIA I No X Pilgrim 1 2,20 EPA3 EPA3 y Yes No Yes No N/A I No X Pilgrim 1 2,20 EPA4 EPA4 y Yes No Yes No 1NAA II___No *X Pilgrim 1 2,20 EPAS EPA5 y Yes No Yes No N/A No X Pilgrim 1 2,20 EPA6 EPA6 Yes No Yes I No IN/A 11 No Ix Pildrim 1 20 N/A-46-1 N4/A-46-1 Yes No mi1 20 N/A-46-2 N/A-46-2

• 1 20 N/A-46-3 N/A-46-3

• 1 20 N/A-46-4 N/A-46-4 N/A m1 20 N/A-46-5 N/A-46-5 Yes No N/A T11 20 N/A-46-6 N/A-46-6 Bus A6 Voltage Indication Yes No N/A Bus A5 Voltage Indication Yes No I I IN/A

• 1

• m1 20 20 Y10 Y11 Y10 Yll 125VDC Control Power Tran Auto Transfer Switch for Y1 Y_1es ~ No No

__ 1N/ I N/A Yes I -- + -- F F F~-,--F + 4 F + 1 4 F q rim 1 zu Y1Z Y12 Auto Iransfer Switch Tor Y2 Yes No N/A prim 1 07 A0220-44 A0220-44 Reactor Sample Line Isolation Yes No N/A prim1 07 A0220-45 A0220-45 Reactor Sample Line Isolation Yes No N/A prim1 07 RV203-3A RV203-3A ADS Main Steam Relief Valve Yes No N/A irim 1 07 RV203-3B RV203-3B ADS Main Steam Relief Valve Yes No N/A rim1 07 RV203-3C RV203-3C ADS Main Steam Relief Valve Yes No N/A rim 1 07 RV203-3D RV203-3D ADS Main Steam Relief Valve Yes No N/A rim1 07 RV203-4A RV203-4A ADS Main Steam Safety Valve Yes No N/A prim1 07 RV203-4B RV203-4B ADS Main Steam Safety Valve Yes No N/A rim 1 07 VRV261-96A VRV261-96A RV203-3A Torus Disch Vac Rel Yes No N/A rim 1 07 VRV261-96B VRV261-96B RV203-3B Torus Disch Vac Rel Yes No N/A prim1 07 VRV261-96C VRV261-96C RV203-3C Torus Disch Vac Rel Yes No N/A prim1 07 VRV261-97A VRV261-97A RV203-3A Torus Disch Vac Rel Yes No N/A rim 1 07 VRV261-97B VRV261-978 RV203-3B Torus Disch Vac Rel Yes No N/A rim1 07 VRV261-97C VRV261-97C RV203-3C Tonus Disch Vac Rel Yes No N/A prim1 07 VRV261-97D VRV261-97D RV203-3D Torus Disch Vac Rel Yes No N/A irim 1 07 VRV261-98A VRV261-98A RV203-3A Torus Disch Vac Rel Yes No N/A prim1 07 VRV261-98B VRV261-98B RV203-3B Torus Disch Vac Rel Yes No N/A prim1 07 VRV261-98C VRV261-98C RV203-3C Torus Disch Vac Rel Yes No N/A rim 1 07 VRV261-98D VRV261-98D RV203-3D Torus Disch Vac Rel Yes No N/A prim1 08B SV203-3A SV203-3A ADS Solenoid Valve Yes No N/A rim 1 08B SV203-3B SV203-3B ADS Solenoid Valve Yes No N/A rim1 08B SV203-3C SV203-3C ADS Solenoid Valve Yes No N/A

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B27 of B41 FI Y8B 0-44 1 38B 0-45 I I o I 1 4 + -~ + 4 4 4 + 4 4 08B 0-47 Yes No 1 _ I_ -- 4- '-- _____ 4 4 4 + 4 4 4 21 Yes No 1 21 3 Yes No N/A __'_

1 21 1 S Yes No N/A J 21 Yes No N/A _

1 R (-372A Yes No N/A R (-372B Yes No N/A R (-372C VIv Yes No N/A R (-372D kVlv Yes No NIA _

R 58A Yes No N/A I R -58B Yes No N/A ',

1 R -62A Yes No N/A R 62B Yes No N/A _

05 P141A P141A n p Yes No N/A _

05 P1418 P141B ruel ull i np Yes No N/A 05 P192A P192A Gear Driv Yes No N/A 05 P1928 P192B Yes No N/A 05 P193A P193A Ye No N/A 05 P1938 P193B I Yes No N/A 07 A04521 A04521 Valve Yes No N/A 07 A04522 A04522 Valve Yes No N/A 07 PCV4592A PCV4592A Yes No N/A 07 PCV4592B PCV4592B Press Contri IYesI No I N/ A I I I_ I _ I 07 PCV4593A PCV4593A Yes No N/A 07 07 PCV4593B PSV4563A PCV4593B PSV4563A

_ Yes Yes l No No i [ _I N/A I I I I _ I 07 PSV4563B PSV4563B -f Valve - Turbo Air T ,* Yes No N/A N/A _ '_

07 PSV4563C PSV4563C ?fValve - Turbo Air T 07 PSV4563D PSV4563D KValve - Turbo Air T Yes No N/A 07 PSV4565A PSV4565A !f Valve - Turbo Air T ank Yes No N/A _

07 PSV45658 PSV4565B Tank Yes No N/A 07 PSV4582A PSV4582A alve Yes No N/A 07 PSV4582B PSV4582B alve Yes No N/A 07 PSV4582C PSV4582C alve Yes No N/A 07 PSV4582D PSV4582D /alve Yes No N/A 07 PSV-FOBP-A PSV-FOBP-A Yes No N/A 4 1 -. + F F~-,-+ 4 4 + + 4 + F 07 PSV-FOBP-B PSV-FOBP-B Yes No N/A 07 07 088 PSV-FOHP-A PSV-FOHP-B SV4521 PSV-FOHP-A PSV-FOHP-B SV4521 Yes Yes Yes No No NoU/Ai N/A N/A i

088 SV4522 SV4522 IYesI No I I N/A I I I I I _ I

• nm 1 088 SV4569A SV4569A I urDo, Alr Inlei valve Yes No NYA nm II1 orno Air Inlet valve Yes No N/A

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B28 of B41 1 4 -- + -- + 4 + + + 4 08B SV4570A S A Yes No I "-- " I 4....- I- - I4N 088B SV4570B S B N/A

__ No

_I Yes 7

088B SV4586A SV4586B S A

B Yes I No _EN/A _ _ _ _ _I 1 088 SV4587A S A No N/A Yes 1 I SV45878 S B Yes 1 08B SV4588A S A 4 --

Yes 4-- If__NLA ____ I 1 4 4-- -4 088 SV4588B S B Yes No N/A 1

1 1

08B 12 SV4589A SV45898 K103A S

S H

A B

___Yes Y]es Yes No No_

No

____ [ __

HA __II____

N/A

/LA_ _____ ____ _ __ ___ ___ ___ ___ ___

1 12 K103B H Yes No N/A 4 + -. + -- -- +~-~-+ + 4 + + 4 4 1 17 X107A N Yes No Yes j No INIA II No x x 1 17 X107A-ER X ER Yes No I I IN/A I 1 17 X107B X107B-ER N

) ER _ Yes Yes No No Yes No N INA I N/A I _ No I I I x Ix I 1- 18 f II 1 LS4500 L nk Level Alarm Yes No N/A 18 k LS4531A L No N/A _

1 N/AI Yes 1

1 18 18 18 LS4531B LS4532A L

L 3

k B

YesNo Yes No

____[___N/A_

1 LS4532B L mmn Yes No _______N/A_______

18 N 1 LS4533A L rt Sw Yes No N/A _____

18 B 1 LS4533B L rt Sw Yes No N/A______

18  %

LS4534A L -6 1 A Iý rm Yes No N/A_______

1 18 B LS4534B L rm Yes No N/A_______

1 18 LS4545 L Alan,, Yes No ____ N/A_______

18 LT4500 L Yes No N/A_

n1 18 LT4545 LT4545 Yes No N/A_

n1 18 PS45001A PS45001A Lompr Itlof Yes No N/A 11 18 PS45001B PS45001B Comor! Itoff Yes No ____ ___N/A_

n1 18 PS-APS-1A PS-APS-IA AMarmn Yes No N/A 11 18 PS-APS-IB PS-APS-1B Alarm Yes No N/A 1 18 PS-APS-2A PS-APS-2A Alarm Yes No IN/A_

n1 18 PS-APS-2B PS-APS-2B Alarm Yes No N/A 1 20 FOFPS-A FOFPS-A Varm Yes No N/A n1 20 FOFPS-B FOFPS-B Narm Yes No N/A_

in 20 FOPS-A FOPS-A larm Yes No N/A i1 20 FOPS-B FOPS-B larm Yes No N/A 11 20 FOSPS-A FOSPS-A ,rmYes No N/A 11 20 FOSPS-B FOSPS-B m-M Yes; No K____ N/A I____

n1 20 N/A-61-10 N/A-61-10 Yes No N/A 1 20 N/A-61-11 N/A-61-11 1 . 4- -. 4- 4- + ~ -t I I t 1- 1 t +

Yes No N/A 1 20 N/A-61-12 N/A-61-12 Yes No _N/ _ _ _ _

4n No n1 20 N/A-61-13 N/A-61-13 yes No _ _ N/ _ _ I_ _I

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B29 of B41 T-1 1

1 T1 1

1 1

20 20 20 20 20 20 20 N/A-61-15 N/A-61-16 N/A-61-17 N/A-61-18 N/A-61-19 N/A-61-20 N/A-61-9 15 16 17 18 19 20

.9 Air I tYes Yes Yes Yes Yes Yes Yes J

J J

4 No No No No No No No

-I.-

-i.--

_________ _______ I _______ _______ _______ _______ I _________

20 PS4568A IA AMarm Ye; 1torage TankN N 1 )o Air Pi 20 PS4568B Aiarm j Yes No__ I__I 21 T124A DG A Day Tank Yes No Yes I No I._____- No ___ __ x_ _ x ___

11 21 21 T124B DG B Day Tank Yes No I Yes I No 1 No I__ I__ ~X_ _ *x I___

1 21 T126A Main Storaoe Tank Yes No 1 21 T126B orgTank

an Yes No ____I N/AL T 146A Ofi A Air Start Receiver Tank Yes No N/A 1 11ýý ý, ý, ýIaý, Receiver Tank Yes 1 No 1 1 NLA 1R/A

'iý Receiver-rank 1

12i 121 1  ; N IT146C IT146C IDG A Air Stan Receiver Tank Yes I No I I IN/A I I arm 1 121 IT146D T146D DG B Air Start Receiver Tank Yes No N/A ii 121 IT150A IT150A DG A Turbo Air Receiver Yes j No ___ __N/A______I___ __ ___ __ __ ___ ___

ii 21 T150B T150B DG BTurbo Air Receiver Yes No _ __ ___N/A______ ___ ___=___ ___I___ ___ ___

1t 21 T150C T150C DG A Turbo Air Receiver Yes~ No _ __ ___N/A______ ___ ___ ___-___+/-___-___ ___

it 121 T150D 1T150D DG B Turbo Air Receiver Yes No _ __ ___N/A_ _____ ____ ___ ___ ___ ___-___ ____

it 21 T151A T151A DG ATurbo AirReceiver Yes No _ __ ___N/A_ _____ ____ ___

11 21 T151B T151B DG BTurbo Air Receiver Yes No ___ __N/A______ ___

rrim 1 R 47-CK-101A 47-CK-101A DG A Air Start Check Valve Yes No N/A R 47-CK-101B 147-CK-101B DG B Air Start Check Valve Yes No N/A

+

4- .. .. I- .. F I- F

+ *~,F F,-,-i 4-

+ 4- 4 F I- +/-

+ I *I R 47-CK-101C

7. - 147-CK-Z01C Air Start Check Valve DG3A__________________ Yes No N/A 47G -11 17-C -11 DU A__ ___________

P__StrthekVlv R 47-t7K-101fl 47-CK-lOIn nfl N Air Start Chec~k Valve Yes No N/A IR 47-CK-101D 147-CK-101D DG B Air Start Check Valve Yes No

1. Allcolumns in BL1have been completed for SWEL 1 items only. The remaining BL1 items are not used for the scope of this project and therefore are not required to be completed.

2. BLI is updated to account for Revision 1 changes.

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B .4 Seismic Walkdown Equipment Lists Form and Instructions Page B30 of B41 SWELl-001 AO203-2A ieamrine t isomation Valve RB 23 STM TNL A E 07 I/T N 2518-2-6Shl SWELl-002 RV9085E Stmline A Accum T220E RB 23 STM TNL A E 07 I/" N M18AC19-2, Relief M4363 SWELl-003 SV203-2A-AC AC Solenoid Stmline A Isol RB 23 STM TNL A E 08B li/T N M1N37-6 VIv SWELl-004 SV203-2A-DC DC Solenoid Stmline A Isol VIv1 RB 23 STM TNL A E 08B irt N M1N37-6 SWELl-005 CV305-127 RPS Scram Water Outlet RB 23 145 HCU N/A E 07 I N M250 Valve SWELl-006 SOV305-117-1/4 RPS Grp 1/4 Scram Pilot RB 23 145 HCU N/A A 08B I N M250 SWELl-007 SOV305-117-2/3 RPS Grp 2/3 Scram Pilot RB 23 145 HCU N/A A 08B I N M250 SWELl-008 SOV305-118-1/4 RPS Grp 1/4 Scram Pilot RB 23 145 HCU N/A A 08B I N M250 SWELl-009 SOV305-118-2/3 RPS Grp 2/3 Scram Pilot RB 23 145 HCU N/A A 08B I N M250 SWELl-010 P203A RHR Pump A RB -17.5 SE QD A C,D 06 I YES C-99, C-100 SWELl-011 P203C RHR Pump C RB -17.5 SE QD A C,D 06 I YES C-99, C-100 SWELI-012 P205 HPCI Pump RB -17.5 HPCI rm N/A BC 5 I YES C185, C186 M132BC-26-1, SWELl-013 MO1001-16A RHR A Loop Ht Exch RB -3 SE QD A C,D 08A I N M132BC-12-3, Bypass M47,M32 SWELl-014 A8 (note 3) 4KV Emerg Buss N/A 23' Yard A/B C,D 3 0 YES C987 SH9,

_C942 SH3 M1O2D11, M102A12-6, SWELl-015 MO1001-28A RHR A Loop LPCn RB 23 A VLV A C 08A I N M102A20-1, Injection C1090, M49, M33 NOTES:

1. From SSEL

2. A-Rx Reactivity Control, B-Rx Pressure Control, C-Rx Coolant Inventory Control, D-Decay Heat Removal, E-Containment Function

3. A8 is not on the SSEL but has IPEEE vulnerability I

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B RHR A Loop LPCI SWELl-016 M01001-29A RB 23 A VLV A C 08A N M105-52, M49, Injection M33 SWELl-017 M01001-34A RHR Loop A Torus Return RB 9 SEQO A E 08A I N M132BC15-2 SH1_ M47, M32 SWEL1-018 M01001-36A RHR Loop A Torus Return RB -1.5 SE QD A E 08A I N M137E6, M47, SWEL1-019 Not Used I M132BC-22-1, SWEL1-020 MO1001-7A RHR Pump P203A Suction RB -175 SE QD A C,D 08A I N M132BC-6-4, M47, M32 M132BC-22-1, SWELl-021 MO1001-7C RHR Pump P203C Suction RB -17.5 SE QD A C,D 08A I N M132BC-6-4, I ~M47, M32 SWELl-022 E207A RHR A Loop Heat RB -175 SEQD A D,E 21 1 YES C91, Calc Exchanger ._C15.0.3273 SWELI-023 M01201-2 Isolation RWCU Suction LineRB 45 W N/A C0AN C 08A N M5 M3, M43 4 I

RWCU Suction Line RWCM41 SWELl-024 M01201-5 Isolation RB 51 HX N/A C 08A I N M36, M41, Isolaton HXM8681 M100BC19-3, RWCU Return Line RWCU M137B1, SWELl-025 M01201-80 Isolation RB 51 HX N/A C 08A I N M247, M100BC16-3, M105-17-6 SWELl-026 P206 RCIC Pump RB -175 SWOD N/A B,C,D 05 I YES C61, C99 SWEL1-027 P222 RCIC Vacuum Pump RB -175 SWQD A B,C,D 05 I YES C61, C99 SWELl-028 X202 RCIC Turbine RB -17.5 SW QD A B,C,D 05 I YES C61, C99 SWEL1-029 P221 ROIC Vacuum Tank Cond RB -175 SW QD A B,C,D 06 1 YES C61, C99 RCIC Vacuum Tank Cond, M246Sh1/R32, SWELl-030 AO1301-12 Disch. B,C,D 07 N M200DS22/R1 NOTES:

1. From SSEL

2. A-Rx Reactivity Control, B-Rx Pressure Control, C-Rx Coolant Inventory Control, D-Decay Heat Removal, E-Containment Function

3. A8 is not on the SSEL but has IPEEE vulnerability I

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B RCIC Lube Oil Cing Water 8 SWELl-032 PCV1 301-43 RB -17.5 SW QD A B,C,D 07 N PCV M1004Sh147/R M246Sh1/R32, 26h/1, RCIC L.O. & Cond Clng SWELl-033 PSV1301-42 R lCRB -175 SWQD A B,C,D 07 N M1004Sh147/R Relief2 2 RLM137A1 SH1, SWELl-034 SWELl-035 M01301-16 P223 RCIC Stream vWLine Isolation VvM35 HPCI GI Seal cond blower RB RB 41

-17.5 HPCI m A

N/A B,C,D BC 08A 5

I N YES M1P108-8, C185, 2300-8-8 I

M100-4-9/R1.

M100-4-9/1.

MO1301-25 RCIC Suction from Torus RB -175 SWOD A B,C,D 08A N SWEL1-036 i M132A4-2/R15 M100-269-2/R2, RCIC Suction from Torus RB -175 SWOD A B,C,D 08A N M32/R7, SWELl-037 M01301-26 M106-44-3/R2 SWELl-038 Not used SWELl-039 X203 HPCI Turbine RB -175 HPCIrm N/A BC 5 YES C185, C186 SWELl-040 M01301-60 RClC MinFlow Bypass RB -175 SWQD A B,C,D 08A I N M245 M102G2, SWELl-041 M01301-61 RClC Steam Supply VIv RB -175 SWQD A B,C,D 08A I N M102G3,

__M8613, M48 M102B98-RCIC L.O. & Condenser 1/Ri, Cooling RB -17.5 SW QD A B,C,D 08A I N 1 h1, SWELl-042 M01301-62 Cooling M1004Sh147/R 2, MMOV3/R45 2059 SWEL1-043 SV1301-1 RCIC Turbine Trip RB -17.5 SWOD A BCD 08B I N 1BC/E1 S o le n o id 205985 -4/E3 SWELl-044 SV1301-12 RCIC Vac Tank Cond. RB -175 SW QD A BCD 086 I N M205DSG/El Pump Disch BCD 08B_ N M205DS6/E1 NOTES:

1. From SSEL

2. A-Rx Reactivity Control, B-Rx Pressure Control, C-Rx Coolant Inventory Control, D-Decay Heat Removal, E-Containment Function

3. A8 is not on the SSEL but has IPEEE vulnerability I

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B

- M- - -9 M A"A RCIC Bar SWELl-045 E201 RB -17.5 SW QD A B,C,D 11 YES C61, C99 Condenser/Vacuum Tank SWELl-046 DC/AC1340-16 RCIC Inverter RW 37 CR A B,C,D 16 I YES M245 SWELl-047 C1303 Control Conv etcBox:EGM,SignL RB -175 SWQD A B,C,D 18 I YES M1G14-9 SWELl-048 P215A Core Spray PumpA RB -175 SEOD A C 06 I YES C61, C99 North M131A26-2, Core Spray B Injection SWELl-049 M01400-24B RB 51 B C 08A I N E54A88Sh1/2, lS1114-2B M105-16-6, Core Spray B Injection NorthS1/2 Vale RB 51 B C 08A I N E54A8Sh1/2, SWELl-050 M01400-25B Valve M100BC ,6SH24 6498-605-1, M01400-3A Core Spray A Supp Pool RB -17.5 SE QD A C 08A I N M1328C22-1, SWELl-051 Suction M132BC-6-4, IS1114-2A SWELl-052 VAC-202A EAC RCIC Rm Cooling RB 28 SWQD A C,D 9,10,19 1 YES r359Sh1, C91 SWELl-053 VAC-202B EAC RCIC Rm Cooling RB 28 SWQD B C,D 9,10,19 I YES C91 SWELl-054 P208C SSW Pump C is 25.5 C COMP B D,E 06 I/H YES C45, C15.0.2901 SWELl -055 P208D SSW Pump D is 255 B COMP B D,E 06 I/H YES C45, C15.0.1869 SSW Pump E Is 25.5 B COMP NB D,E 06 I/H YES C45, SWELI-056 P208E C15.0.1869 NOTES:

1. From SSEL

2. A-Rx Reactivity Control, B-Rx Pressure Control, C-Rx Coolant Inventory Control, D-Decay Heat Removal, E-Containment Function

3. A8 is not on the SSEL but has IPEEE vulnerability I

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B SWELl-057 P202D RBCCW Pump D Loop B AXBAY 3 B COMP B D,E 05 YES C185, C186 SWELl-058 P202E RBCCW Pump E Loop B AXBAY 3 B COMP B D,E 05 I YES C185, C186 SWELI-059 P202F RBCCW Pump F Loop B AXBAY 3 B COMP B D,E 05 I YES C185, C186 RBCCW Loop B Heat AXBAY 3 B COMP B D,E 21 I YES M11-52-2, SWELl-060 E209B Exchanger I C1S03266 Reactor Prot & NSS InstrMP394 YES M1P309-4, SWELl-061 C2205A Rack RB 51 EAST A/B A 18 Rack SEWS Reactor Prot & NSS lnstr RB 51 EAST A/B A 18 1 YES MlP31O-5, SWELl -062 C2205B Rack SEWS Reactor Prot & NSS Instr M1P316-5, SWEL-063 C2206A ackRB WEST A/B A 18 YES EWS SWELl -064 C2206B Reactor Prot & NSS lnstr RB 51 WEST A/B A 18 1 YES M1P317-4, Rack SEWS C2257B RCIC Instrument Rack RB -175 SWQD A/B BD 18 YES M1P355-5, SWELl-065 SEWS C2258 RCIC Instrument Rack RB 275 SW QD A/B 8,D 18 1 YES M11359-3, SWELl-066 SEWS LT1001-650A RxWaterLevel RB 23 EAST A C 18 YES M264-35H1, SWELl-067 Transmitter M1002 SH19A NOTES:

1. From SSEL

2. A-Rx Reactivity Control, B-Rx Pressure Control, C-Rx Coolant Inventory Control, D-Decay Heat Removal, E-Containment Function

3. A8 is not on the SSEL but has IPEEE vulnerability I

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B r f"%n. -Z M AA.

Rx Water Level M264-3 SHI, SWELl-068 LT1001-650B RB 23 WEST B C 18 YES Transmitter M8372 SH1-2 LT263-72A Rx Water Level RB 51 EAST A C 18 YES M1P312-3, SWELl-069 Transmitter MIP310-5 M11P319-2, SWELl-070 LT263-72B Tr Water Level RB 51 WEST B C 18 YES M8372 SHI1-2, Transmitter M1P3 16-S MP1-YES ES32Sh25, E532Sh26 SWELl-071 C154 RCIC Alt Shutdown Panel RB 23 WEST N/A BC 20 E532Sh26 AE SWELl-072 C156 ADS Alt Shutdown Panel RB 23 EAST A/B BC 20 YES E532Sh27 SWELl-073 C157 ADS Alt Shutdown Panel RB 23 WEST A/B B,C 20 YES E532Sh27 C159 RCIC Remote Shutdown RB 23 WEST N/A BC 20 YES E532Sh25, SWELl-074 Panel E532Sh28 SWELl-075 C170 Post Accident Monitoring RW 37 CR A/B BC 20 YES M227A1, SEWS PanelI SWELl-076 C171 Post Accident Monitoring RW 37 CR A/B B.C 20 YES M227A1, SEWS Panel I NOTES:

1. From SSEL

2. A-Rx Reactivity Control, B-Rx Pressure Control, C-Rx Coolant Inventory Control, D-Decay Heat Removal, E-Containment Function

3. A8 is not on the SSEL but has IPEEE vulnerability I

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B SWELl -077 C930 RCIC Relay Vertical Board RW 23 CSR A B,C 20 YES SEWS

• SWEL1-078 LI1001-650A Rx Water Level Indicator RW 37 CR A C 20 1 YES M253 SH1 SVWEL1-079 LI1001-650B Rx Water Level Indicator RW 37 CR B C 20 I YES M253 SH1 SWEL.1-080 D7 125VDC MOV Motor RB 23 WEST NB B.C 01 1 YES E9-1, SEWS SWEl-080 D7 _ Control Cntr I__1YS E-,SW SWELl -081 A5 4KV Emergency Bus TB 37 A SWGR A BC 03 1 YES C12lShl, E5 S7,SEWS SWELl-082 A6 4KV Emergency Bus TB 23 B SWGR B BC 03 1 YES SEWS SWELl-083 X55 Transformer to Y3/Y31 RW 23 MG SET A BC 04 1 YES E15A-7, E15A-8 E15A-7, E15A-SWEL11-084 X56 Transformer to Y4/Y41 RW 23 CSR B BC 04 1 YES 8, E15A-3, ISEWS SWELl-085 D16 125VDC Control Bus A TB 37 A SWGR A BC 2, 14 YES SEWS SWELl-086 D17 125VDC Control Bus B TB 23 B SWGR B BC 2,14 1 YES SEWS SWELl-087 D4 125VDC Distribution Panel37 A SWGR A BC 2,14 YES SEWS SWELl-088 D5 125VDC Distribution Panel TB 23 B SWGR B B,C,D 2,14 1 YES SEWS SWELl-089 Y3 Safeguard Control Power RW 23 MG SET A B,C,D 2,14 1 YES SEWS SWELl-090 Y4 Safeguard Control Power RW 23 CSR B B,C,D 2,14 1 YES SEWS SWELl-091 D1 125VDC Control Battery TB 37 A BTTRY A BC,D 15 1 YES E10A series SWE__l-091 __1Rack A SWELl-092 D2 125VDC Control Battery TB 23 B BURY B B,C,D 15 1 YES E10A series

__________________Rack B 1_____ 1____ 37______

___r___I SWELl-093 D11 Normal 125VDC Charger TB A SWGR A B CD 16 1 YES EllAiShi for D1 BCD 16 YES ElA1Shl NOTES:

1. From SSEL

2. A-Rx Reactivity Control, B-Rx Pressure Control, C-Rx Coolant Inventory Control, D-Decay Heat Removal, E-Containment Function

3. A8 is not on the SSEL but has IPEEE vulnerability I

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B m-.,__ - -,,- . . r- *AA SWEL1-094 D12 S for9ormai D2 -izVUL, L,narger TB 23 B SWGR B B,C,D 16 1 YES E11AISh1 SWELl-095 EPAl RPS Elec Protection RW 23 MG SET A A 2,20 1 YES SEWS SWEl_-095 EPA1 _ Assembly SWELl -096 EPA2 RPS Elec Protection RW 23 MG SET B A 2,20 1 YES SEWS SWEl_-096 EPA2 _ Assembly I SWELl -097 EPA3 RPS Elec Protection RW 23 MG SET B A 2,20 1 YES SEWS

_WEl_-097 EPA3 _ Assembly I SWELl -098 EPA4 RPS Elec Protection RW 23 MG SET B A 2,20 YES SEWS SWE___l-098 __ EPA4_______._ Assembly SWELI-099 EPA5 RPS Elec Protection RW 23 MG SET NB A 2,20 YES SEWS SWEl-099 _ EPA5Assembly I RPS Elec Protection SWELl-100 EPA6 Assembly RW 23 MG SET NB A 2,20 1 YES SEWS SWELl-101 X107A DG A Engine & Generator DGCA 23 DG A A ,D 17 1 YES C103, C198 SWELl-102 X107B DG B Engine & Generator DG B 23 DG B B C,D 17 1 YES C103, C198 SWELl-103 T124A DG A Day Tank DGA 23 DGA A C,D 21 1 YES C103, C198 SWELl-104 T124B DG B Day Tank DG B 23 DG B C,D 21 1 YES C103, C198 NOTES:

1. From SSEL

2. A-Rx Reactivity Control, B-Rx Pressure Control, C-Rx Coolant Inventory Control, D-Decay Heat Removal, E-Containment Function

3. A8 is not on the SSEL but has IPEEE vulnerability I

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B38 of B41 .4 Table 9.4.3 - Base List 2 (BL 2) 2-001 19-HO-149 Spent Fuel Pool and cavity drains RB 92-9" 91FT NA SPFP (19) E:CLASSEN 0 IRON T 2-002 19-HO-149 Spent Fuel Pool and cavity drains RB 92'-9" 91FT NA SPFP (19) 0 1 2-003 19-HO-159 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 TI 2-004 19-HO-159 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 T1,l 2-005 19-HO-160 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 TI 2-006 19-HO-162 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 Tl 2-007 19-HO-163 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 T1,1 2-008 19-HO-164 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 T,I 2-009 19-HO-170 Spent Fuel Pool and cavity drains RB 23' Drywell NA SPFP (19) 0 T,1 2-010 19-HO-171 Spent Fuel Pool and cavity drains RB 23' Drywell NA SPFP (19) 0 TI 2-011 19-HO-172 Spent Fuel Pool and cavity drains RB 74' North RB NA SPFP (19) 0 T,1 2-012 19-HO-173 Spent Fuel Pool and cavity drains RB 74' North RB NA SPFP (19) 0 T,I 2-013 19-HO-177 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 T,1 2-014 19-HO-179 Spent Fuel Pool and cavity drains RB 23' Drywell NA SPFP (19) 0 T,I 2-015 pool cavity gates Spent Fuel Pool and cavity drains RB 117' Drywell NA SPFP (19) 0 T,1 2-016 pool cavity gates Spent Fuel Pool and cavity drains RB 117' Drywell NA SPFP (19) 0 T,1 2-017 19-CK-246 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 I 2-018 19-CK-247 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 1 2-019 19-CK-245 Spent Fuel Pool and cavity drains RB 91' SIC NA SPFP (19) 0 1 2-020 19-CK-243 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 1 2-021 19-CK-243 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 1 2-022 19-CK-241 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 1 2-023 19-CK-240 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 1 2-024 19-CK-235 Spent Fuel Pool and cavity drains RB 91' North NA SPFP (19) 0 1 2-025 19-HO-178 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 I 2-026 19-HO-169C Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 I 2-027 19-HO-169D Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 I 2-028 19-HO-218 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 I 2-029 19-HO-219 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 t 2-030 19-HO-226 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 I

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B39 of B41 .4 Seismic Walkdown Equipment Lists Form Table 9.4.4 - Rapid Drain-Down List (RDD)

R-01 19-HO-149 Can drain cavity Yes R-02 19-HO-19 Can drain cavity Yes R-03 19-HO-1 59 Can drain cavity Yes R-04 19-HO-160 Can drain cavity Yes R-05 19-HO-161 Can drain cavity Yes R-06 19-HO-1 62 Can drain cavity Yes R-07 19-HO-1 63 Can drain cavity Yes R-08 19-HO-1 64 Can drain cavity Yes R-09 19-HO-170 Can drain cavity Yes R-10 19-HO-171 Can drain cavity Yes R-11 19-HO-172 Can drain cavity Yes R-12 19-HO-173 Can drain cavity Yes R-13 19-HO-177 Can drain cavity Yes R-14 19-HO-179 Can drain cavity Yes R-15 pool cavity gates Can drain cavity Yes R-16 pool cavity gates Can drain cavity Yes

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B40 of B41 .4 Seismic Walkdown Equipment Lists Form and Instructions T

bW1-L Z-UU1 -1 SWEL 2-002 -150 pe -9" 1 91FT 1 I.

NA FFP 0 1 1 1 __

.9 -- --

SWEL 2-003 -159 Concrete valve RB 74' FPHX NA SPFP 0 TI RDD 3

- --- "-. ~--'.-. - 9* .9 .9 SWEL 2-004 19-HO-160 urywell to Concrete Seal urain valve RB 74' FPHX NA SPFP (19) 0 T,I RDD 4 SWEL 2-005 19-HO-161 Reactor Well Drain Valve RB 74' FPHX [ NA SPFP (19) 0 T,I RDD 5 SWEL 2-006 19-HO-162 lReactor Well Drain Valve RB 74' FPHX [ NA SPFP (19)1 0 T,l JRDD 6 OVV-LL -UU(

7 1"

WI-zp'"- IO-0 P...f-r W.11I I`r-in

-"0l3

\/.hI-MID I (-

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ý ii I MnIrr' r.JL i SWEL 2-008 19-HO-164 Dryer and Separator Pool Drain Valve RB 74' FPHX NA SPFP (19) 0 TI RDD 8 Reactor vessel/ urywell Seal Drain Ur1el, SWEL 2-009 19-HO-170 Valve RB 23' South NA SPFP (19) 0 T,l RDD 9 Reactor vessel/ urywell Seal Drain -uryWel, SWEL 2-010 19-HO-171 Valve RB 23' Northwest NA SPFP (19) 0 T,l RDD 10 Fuel P'ool/Reactor Cavity in oetween SWEL 2-011 19-HO-172 Gates Drain Valve RB 74' North NA SPFP (19) 0 Tl RDD 11 Fuel Pool Gate LeaK Detection I-5-4dUb SWEL 2-012 19-HO-173 Root Valve RB 74' North NA SPFP (19) 0 TI RDD 12 uryer/ Separator Pool urain valve to SWEL 2-013 19-HO-177 Chem Waste RB 74' FPHX NA SPFP (19) 0 TI RDD 13 SWEL 2-014 19-HO-179 Reactor Basin Bulkhead Drain Valve RB 23' Southwest NA SPFP (19) 0 Tl RDD 14 SWEL 2-015 pool cavity gates Spent Fuel Pool Cavity Gates RB 117' SFP NA SPFP (19) 0 TI RDD 15 SWEL 2-016 pool cavity gates Spent Fuel Pool Cavity Gates RB 117' SFP NA SPFP (19) 0 TI RDD 16

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B41 of B41 ATTACHMENT 9.4 SEISMIC WALKDOWN EQUIPMENT LISTS FORM AND INSTRUCTIONS Seismic Walkdown Equipment List Approval Prepared by: Paul Smith Date: _, ____

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Equipment Selection Personnel Prepared by: David Heard Cfj--.4 Date: dL*m!Le Equipment Selection Personnel Date: 7'/27/12" Reviewed by: Jeffrey Kalb " 4 L O\. 2 -'-

Peer Reviewer Concurrence by: John Macdonald f iVz Date: /yAA,9 Operations Personnel