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 TABLE FORM AND INSTRUCTIONS 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 longitudinal (North-South) direction.

into the roof structure of the diesel housing. affete p eres.I I affected procedures.

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 Attachment 9.4 Seismic Walkdown Equipment Lists Form and Instructions Yes Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim I Pilgrim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim I Pilgrim I Pilgrim 1 Pilgrim I Pilgrim I Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim I Pilgrim I Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 37 A 27 A 37 A D7 A 37 A 27 A 37 A 37 P 27 R 37 R 37 R D7 F 37 P 37 P 27 P 38A N 38B S 38B S 38B S 38B S 28B S 38B S 38B S 38B S D8B S D18B S 28B S 28B S 28B S 38B S 28B S 28B S 21 T 21 T 21 T 21 T 21 T 21 T 21 T 21 T M8A N I_____ Yes No ____ __Y____ es No I E -i_ _ i i i + i i-+ 4 4 4 + 4 + F Yes No Yes No Yes I No N/A T No x F A Iso e Yes No N/A e Yes No N/A e Yes No N/A-elief Yes No N/A!elief Yes No N/A Relief Yes No N/A:elief Yes No N/A Relief Yes No Yes No N/A I T No X elief Yes No N/A Relief Yes No N/A Zelief Yes No N/A tion Yes No N/A I Vlv Yes No N/A I Vlv Yes No N/A I \Av Yes No N/A I A1v Yes No N/A I Vlv Yes No N/A ,IV\v Yes No N/A I1V\v Yes No N/A ,IV\v Yes No N/A sol Vlv Yes No Yes No N/A I T No sol Vlv Yes No Yes No N/A I T No X I V\v Yes No N/A I1V\v Yes No N/A I VIv Yes No N/A ,I \Av Yes No N/A I V\v Yes No N/A ,1 V\v Yes No N/A lator Yes No N/A lator Yes No N/A T220B T220C T220D T220E T220F T220G T220H 1MO202-57A u ISOI ViV Accumulator Yes No N/A D Isol Vtv Accumulator Yes No N/A A Isol \Vl Accumultor Yes No ____ ___N/A ______B Isot Vtv Accumuato Yes No N/A 4 + + i * -F___ 4 4 + 4 4 4 C Isol V\v Accumulator Yes No N/A 0 Isot \Vv Accumulator IYes I No I [ IN/A I I I I I I I I Loop A Disch Valve Yes No N/A Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B3 of B41 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim I Pilgrim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pil rim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim T1-Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 0 0 07 07 07 07 07 07 07 07 07 07 07 07 08B 08B 08B 08B 08B 08B 08B 088 088 088 088 088 088 08B 08B 08B 18 18 18 18 18 18 20 20 20 Unit Yes I No Unit Yes I No Yes I No No_+~ i 4

• 4 I_ _ 4- 4 -I 4 I Yes No YesT No I I N/A T I 1 I 1 I vent iso oel NYes No N/A N ol Yes No N/A IYes No NN/A 11 Yes No N/A ol Yes No N/A (alve Yes No N/A t Valve j!! No Yes No N/A I No I itrol Yes No N/A Norm Insert Flow Control Yes No N/A+ -- + -- 4 4 4,~-,-+ + 4 + + 4 + 4 Yes No N/A 4 - -- ~ 4 -~ 4- 4 4 4- 4 4 4 Pilot Yes No Yes No N/A No x Pilot Yes No Yes No N/A I No X Yes_ _No N/A Pilot Yes No Yes No N/A I No X Pilot Yes No Yes No N/A I No X 4A Cntrl Ys No K-A Cntl NoN/A A Cntl NoN/A 3A Cntrl Yes No N/A 4B Cntd__Yes No N/A 4B Cntd YesNo N/A 3B Cntd Yes No N/A 3B Cntd__Yes NoN/A aust Isol Yes No N/A ISO]_Yes NoN/A LS302-82C Yes No N/A LS302-82D Yes No o LS302-83A Yes No N/A D LS302-83B Yes No N/A ater Lvl AJrm Yes No N/A v Pr Alann Yes No N/A e Relay Yes No N/A Close Relay Yes No N/A 4 -- I -. -4 4 *,,~4 4 4 4 + 4 4 Yes No N/A 4 -- 4 -- + 4 4~~--4 4 4 4 4- 4 4 Yes No N/A 2RPS IRPS IRPS Ye s [ N oI IN /A III I I I I I Yes No I _N/A 1 I I I I I I I I Yes No I I_ _N/A I Y N _ _ _ _ _ _evel ATS evel ATS Yes No N/A Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B4 of B41 20 U 20 U 20 U 20 U 20 U 20 U 20 U 20 LU 20 L'20 LU 20 LU 21 3i 21 3(R 3(2B U 2C U 2D L!*IA LU 3B L!3C LU 3D LU?A L'?B U IC U ID U 3i 3(Yes No p Yes No-4 *-,~-~ + 4 ~ + 4 4 N/A N/A-4 4~'--~ + 4 ~ + 4 4 Yes No N/A-8-8 2-2-LvI -LII 07 PSV4334 PSV4334 07 PSV5010 PSV5010 07 PSV5034A PSV5034A 07 PSV6031 PSV6031 088 SV5033A SV5033A 088 SV5033B SV5033B 088 SV5033C SV5033C 08B SV9312 SV9312 19 TE9019 TE9019 19 TE9044 TE9044 20 T19019 TI9019 20 TRU9044 TRU9044 rip Yes No N/A rip Yes No N/A Yes No N/A Yes No _______N/A 12A Yes No N/A___2 B Yes No N/A 83C Yes No N/A 830 Yes No IN/A_______N/A or Yes No N/A/lv Yes No N/A ___Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A lyYes No N/A Yes No N/A;0l Yes No N/A Yes No N/A____Yes No ___N/A Yes No N/A Yes No N/A 8tr Yes No N/A ______ ____htr Yes No N/A 9 20 ITT9019 TT9019 20 TT9044 ITT9044 Drywell T nI 06 1 P203A I P203A 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 No I Y 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 Pilgrim 1 Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim I Pilgrim 1 Pilrim 1 Pilgrim 1 Pilgrim 1 ilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgdm 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pulrim 1 Pilrim 1 P nrim 1 3 3 MO1001-50 MO1001-7A MO1001-7B M01001-7C MO1001-7D SV5065-65 SV5065-83 DPIS1001-79A DPIS1001-79B DPIS261-12A DPIS261-12B DPIS261-12C DPIS261-12D DPIS261-36A DPIS261-36B DPIS261-37A DPIS261-37B DPIS261-38A DPIS261-38B DPIS261-39A DPIS261-39B DPT1001-604A DPT 1001-604B FE 1048A FE1048B-53-23A-23B-28A-28B-29A-29B-32-34A-34B-36A-36B-37A-37B-43A-43B 1-43C 1-430-47-50-7A-7B-7C-70-65-83)1-79A)1-79B 1-12A 1-12B 1-12C 1-12D 1-36A 1-36B 1-37A 1-37B 1-38A 1-38B 1-39A 1-39B 1-604A 1-604B k 3 Yes No N/A No/NoYes No N/A Yes No N/A n Yes No Yes No NIA I No__ N Yes No N/A nYes No Yes No N/A I No x Yes No N IA iaste Yes NoN/Yes No Yes I No INIA I1 No x'no D is Retum Yes No N/A is Spray Yes No N/A is Spray Yes No N/A C Intertie Yes No N/A o Intertie Yes No N/A'C Intertie Yes No N/A IC Intertie Yes No N/A Cooling Suction Yes No _N/A I Cooling Isol Yes No N/A IA Suction Yes No Yes Yes N/A I No X X B Suction Yes No N/A IC Suction Yes No Yes No N/A I No X X D Suction Yes No N/A s Sample Isol Yes No N/A s Sample Isol Yes No N/A r Flow Yes No N/A r Flow Yes No N/A r Delta-P Yes No N/A r Delta-P Yes No N/A r Delta-P Yes No N/A r Delta-P Yes No N/A elta-P Yes No N/A elta-P Yes No elta-P Yes No N/A elta-P Yes No N/A elta-P Yes No N/A elta-P Yes No N/A elta-P Yes No N/A+ -- 4 -- + 4 4-+ + 4 + + 4 4 mp B Yes No N/A I Yel sI No I NI/A I I I I I I I Yes No N/A it Yes__ __ _ 4 I N/A r i __ __I~ I___ N/A I_____ I____ I___ I___t____i__

I I___ I I____Yes Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B6 of B41 T-I T-T-T-1 T-T-T-T-T-T-1 T-T-T-I T-T-18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19__ Yes No ___ __-~ + 4 4 4-Yes No FT1049B LS5037 I LS5066 I LS8016 I LS8017 I PS1001-104A I PS1001-104B I PS1001-104C I PS1001-104D I PS1001-74A I PS1001-74B I PS1001-93A I PS1001-93B PS1001-93C I PS1001-93D I PS9086 I PS9087 I X206A X2068 TE1046A TE1046B TE1047A -TE1047B TE5021-01A TE5021-02A

" TE5021-03A TE5021-04A TE5021-05A

-TE5021-06A TE5021-07A

" TE5021-08A TE5021-09A TE5021-10A

" TE5021-I1A

" TE5021-12A

-TE5021-13A

" TE5022-018 8 TE5022-021 3 TE5022-03B

-TE5022-04B TE5022-05B

" TE5022-06B "RHR L Torus 5 Torus'104 RHR A S RHR E-104A RHR F-104B RHR F 1-104C RHR F-154 RHRR P-74B-93A-93B-93C-93D A B A-01A-02A-03A-04A-05A-06A-07A-08A-09A-10A-11A-12A-13A-01B-02B-03B-04B-05B-06B ter Yes No Yes No Yes No m Yes No m Yes No S Intrlck Yes No S Intrlck Yes No 3 Intrlck Yes No S Intrtck Yes No larm Yes No larm Yes No Intrlck Yes No Intrlck Yes No S Intrick Yes No S Intrick Yes No larm Yes No larm Yes No el Yes No BI Yes No Temp Yes No Temp Yes No t Temp Yes No t Temp Yes No t Yes No t Yes No t Yes No t Yes No t Yes No t Yes No t Yes No-i+ 4 + 4-I.___ 4 4 + 4-* + 4 + + + 4-4 + 4 + 4 + 4-4 .4 4 4 + + 4 4-4 .4 4 + 4 .4 4 4-4 4 4 + + .4 4 i-I- 4 4 4 .4 4 I--4 1 4 4 4 1 4 4-+ .4 4 4 + .4 4 4-+ 4 4 4 .4 4 I-Yes No N/A ement Yes No N/A-I-- -r--- ..+ment Yes No ____ N/A _____ ____ ___ __ ___ ___ __4ment Yes No ____ N/A ______ _____ ____ ____I____

____iment Yes No ____ N/A _____ ____ ___ __ __ ___ ___ __4ment Yes No N/A ______ _____ ____ ____ -_______ ____!ment Yes N N/A?rment Yes No N/A ement Yes No N/A S Yes No ! N/A Y Yes] No N/A~~~~~~~1 __________

I _______ _______ I _______ _______ I _______ _________

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B7 of B41 711 1 1~11~1 11 Fii ni1ýII ni1 ni -71i n1 W i1 W-1 19 TE 19 TE 19 TE 19 TE 19 TE 19 TE 20 E/P 20 Fl;20 FIl 20 LR 20 LR 20 SC 20 SC 20 TIf 20 TIV 20 TR 20 TR 20 TP 21 E2 21 E2 B8A TC F28A T(2A MC 3 PS S ST ST 25 P2 25 P2 25 X2 26 P2 27 AC 37 AC H7 C 27 PC 37 PS 27 PS 37 PS 37 VR 2A MC 25 P2) MC No I No-I-.. + -. t 4-~ + 4 4 4 + 4 Yes No N/A Yes No N/A I Yes No __A Yes No 2/A)Ply Ye .... No 0 ooD Instr Power SUP PPlV Yes No N/A 4-. + .I rl- +4 4 Yes No N/A__ Yest No L _I_ ý7 _ _ _ _ _I_ _I_ _Yes No N/A I Yes No N/AI I I I I I Recorder Yes No N/A Level Recorder Yes No N/A I .. 4 .. I l~,-+ + 4 4 + + 4 I---Yes No N/A 1B:4-01A-01B 2 5 30 mD Kecoroer Yes No N/A Yes No N/A Yes No N/A tcdr Yes No N/A Yes No N/AN Yes No N/A Yes No Yes No N/A I No _ X X Yes No N/A n No Yes No A INo in No Ye No I I.Yes No Yes No N/A I1 No Ký1-3-----01-2 01-3 061-12 01-34 01-159 301-43 301-31 30142 301-70 1067 101-16 101-22 I.ipture Disc Yes No N/A earn Trap Yes No I N/A earn Trap Yes No N/A Yes No Yes No NT/Al I No X X X YYes No e No N/A I No X e Yes No Yes No N/A If No x x x Vacuum Tank Cond. PumD Yes No Yes No Vacuum Tank Cond, Disch. Yes No Yes No______1N __1___ ~ ______Steamline Drain l1ol Yes No N/A 43-31 42-70 16 Governing Valve Yes No Ye No N/A lINo Ix ix ix Lube Oil Cing Water PCV Yes No Y No /A I ox x Suction line Relief Yes No N/A I .1 L.O.eliet Yes No Yes No N/A I1 No X X X Yes No I IN/A ief Yes No _ _/A _ _ _ _ I_______ri Vlv Yes No Ys No Ni A I YesX X rYes No I Yes No IN/A 11 1No I I X I II oucuior Yes No N/A UwT low WAS Pilgrim I 08A i Pilgrim I OBA Pilgrim 1 08A Pilgrim I 08A Pilgrim I 08A Pilgrim I 08A Pilgrim 1 08A Pilgrim I OBA Pilgrim 1 08B Pilgrim I 08B Pilgrim I 08B Pilgrim 1 11 Pilgrim 1 16 Pilgrim 1 is Pilgrim 1 18 Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B8 of B41 M(M(M(M(M(M(M(SýSVj S\I E2 DC C1 DF-26 M01301-26-48 M01301-48-49 M01301-49-53 M01301-53-60 M01301-60-61 M01301-61-62 MO1301-62-1 SVI301-1-12 SV1301-12.34 SV1301-34 E201 340-16 DC/AC1340-16 C1303 60-1A DPIS1360-1A 6O-lB DPIS1360-1B 3 FE1360-3-7 FS1360-7 4 FT1360-4 15 LS1301-15 T13 LS1360-13-1 PS1301-1-14 PS1301-14-21A PS1360-21A

-21B PS1360-21B

-26A PS1360-26A

-26B PS1360-26B

• 27 PS1360-27 No- I z1ý I_Yes No _ _Yes No Yes I No I Yes I No I _Yes No Yes I No Yes No I Yes I No Yes No Yes o Yes No Yes I No I Yes I No I Yes No Yes No I Yes I No I Yes No INo X X X ____INo X___ X X ____INo X___ X X ____INo X___ X J( ____INo X___ X X INo X___ X X ____-1No X___ X X ____INo X___ X X ____Yes No I Yes I No Plllgrm I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Hilghi 1 FE FS FT LS LS PS PS PS PS PS PS PS PS PS PS PS PS PT PT PT PT TS TS TS TE TE TE TS TS gnL Conv etc Yes No Yes No Yes No Yes No ment Yes No r Control Yes No bine Control Yes No Level Sw. Yes No pass Cntrl No is Yes No high pressure Yes No ire Yes No zit ________ I ______ I ____ I ____ I ____ I ____ I _____ I ______s AMarm Yes No haust Line Pressure Yes No-4 .. + -- t_____ + 4- 4 + + 4 t Exhaust Line Pressure Yes No Exhaust Diaphram Press Hi Yes No Steamline Low Pressure Yes No I_ _ I 4 I + 4 I 19C PS1360 9B SemieLine Low Pressure Yes No CSteam Line Low Pressure Yes No 9D SemieLow Pressure Yes No RCIC Discharge Low Pressure Yes No 11 RCIC Steamline Pressure Yes No 19 RCIC Pump Suction Pressure Yes No S RCIC Lexaust Pressure Yes No 6 RCIC ePump Discharge Pressure Yes No 1 RCtC Hi Bearin Temp Yes No I 4- 4 4 I 4 I 19 PT 24 fPT 6 PT 1 TSTS RCIC Hi Bearino Temo Yes No RCIC Leak Detection Yes No _ __ N/A _____ ___ ______t I ___ ___ ___-RCtC Leak Detection Yes No _ __ N/A _____ ____ ___ ___ I __ __ ___RCIC Leak Detection Yes No _ __ N/A _____ ___ ___ ___ I __ __ ___RCIC Leak Detection Yes No ____ N/A _____ ____ ___ ___ I __ ___ ____RCtC Leak Detection Yes No ____ N/A ______ _____RGtC Leak Detection Yes No ____ N/A ______ _____ _______-14U I1I Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B9 of B41 Pilgnim 1 Pilgnim 1 Pilgnim 1 Pilgrim 1 Pilgrim 1 Pilgnim 1 Pilgnim 1 Pilgrim 1 Pilgrim 1 Pilgnim 1 Pilgrim 1 Pilgrnm 1 Pilgrim 1 Pilgrim 1 Pilgnim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgnim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgnim 1 Pilgrim 1 Pilgnim 1 Pilgnim 1 Pilgrim 1 Pilgrim 1 Pilgnim 1 Pilgnim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 19 19 19 19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 21 06 06 07 07 08A 08A 08A 08A 08A 08A OBA 08A 18 18 18 18 18 18 18 18 18 18'I No No No No I__ _ _ _ _ _ I I I Yes Yes No NIA-17D 1-1 r-., Pnntr tion Yes No N/A lion Yes No N/A lion Yes No N/A lion Yes No N/A Pressure Inst Yes No N/A tler Yes No N/A on Pressure Yes No N/A ssure Yes No NIA Pressure Yes No N/A iarge Pressure Yes No N/A hometer Yes No N/A ator Yes No N/A tion Yes No N/A tion Yes No N/A tion Yes No N/A tion Yes No N/A Yes No 1340-10 S 0-8A T 0-8B T 0-8C T E 0-8D no A Yes No Yes No IN/A 1I No X I -- 1 .. 4 4 i~,zl + + I I + I I umo B Yes No N/A ,A Core Spray A Discharge Relief Yes No N/A;B Core Spray B Discharge Relief Yes No N/A% Core Spray A Injection Valve Yes No N/A 3 Core Spray B Injection Valve Yes No Yes No I No _\ Core Spray A Injection Valve Yes No Yes No N/A 3 Core Spray B Injection Valve Yes No Yes No N/A I No _Core Spray A Supp Pool Suction Yes No Yes No NIA I No x Core Spray B Supp Pool Suction Y No _ N/A Core Spray A Test Line Isol Yes No _ N/A Core Spray B Test Line Isol Yes No N/A CS A Sparger Delta-P Alarm Yes No N/A CS B Sparger Delta-P Alarm Yes No N/A I CS A Discharge Flow Element Yes No N/A__CS B Discharge Flow Element Yes No N/A__CS A Discharge Flow Indication Yes No N/A _CS B Discharge Flow Indication Yes No N/A _Core Spray A Disch Press Alrm Yes No N/A _Core Sprav B Disch Press Atrm Yes No N/A ADS Intric Yes No N/A _3 ADS Intrlck Yes No N/A Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page Bl0 of B41 grim 1 grim 1 grim 1 grim 1 grim 1 grim 1 prim 1 prim 1 grim 1 grim 1 prim 1 gdm 1 irim 1 prim 1 prim 1 prim 1)rim 1 prim 1 prim 1 Irim 1 prim 1 prim 1 prim 1 prim 1 prim 1 prim 1 prim 1 prim 1 prim 1 rim 1 prim 1 prim 1 prim 1 prim 1 irdm 1 irim 1 rdm 1 rim 1 rim 1 rim 1 prim 1 prim 1 irim 1 prim 1 18 PS9 18 PS9 18 PT1 18 PT1 20 E/S 20 FI14 20 Fl11 20 PM1 20 PM1 D PSI 0 ST2 0 ST2 05 C23 05 H5-, 05 HO, 05 P20 05 P22 05 P22 D5 X20 07 A02 07 CV2 07 PC%07 PS', 07 PS\, 08A MO: 08A MO;O8A MO;08A MO5" 08A MO;08A MO;DBA MO;OBA MO;08A MO;D8A MO;OBA MO;08A MO;08A MO;088 CV9 088 SV2 088 SV2 088 SV2 11 1E20.64B P 88 P 89 P BOA P 608 P F50-6 E)0-4A F 0-4B F 0-1A P 10-1B P 68 P 01-5 5 01-6 S 3 C 300-23 H.00-24 -T P P P X 01-29 A 01-32 C 301-46 P 301-23 P 301-53 P 301-10 N 101-14 N 101-15 N 101-3 IN 101-33 N 101-34 N 101-35 N 101-36 N 301-4 N 101-5 N 101-6 N 101-8 N 101-9 N 68A C 68B C 00-9 S 01-29 S 01-64 S E 64B 88 89 60A 60B M50-6 50-4A 50-4B 0-lA 50-1 B F8 01-5 01-6 3 300-23 300-24 01-29 01-32'301-46 301-23 301-53 101-10 101-14 p01-15 101-3 No-I I I~4_ _ Yes No Yes No Yes No Yes No ly Yes No_ Yes No Yes No I+ 4 4I I-A_____ -I- + 4 4 4 4 4+ + 4 4 4 4 4 Yes No N/A Yes No N[A I Yes N; N/AI Yes No N/A___ 4 -- + -- + I~-+ + + 4 4 4 4 4 Yes No N/A 1 YesI No I I N/A I I I I I Yes No N/A Yes No N/A Yes No Yes No N/A No x x Pump I Yes I No _ _ N/ _ _ ____________

es No ____ ___N/A ______ _____ ____ ___Yes No Yes No N/A No x x IsoP Yes NoN/AlV Yes No _________N/A

_______;s Reg -Yes No _ __ N/A ______ ___ __ __ __flief Yes No ____ ____N/A________

_____ ________fV\Av Yes No ____ ___N/A ______Yes No N/A Ye No _______N/A

_____tYes ~ No _ _ N/A _ _ _ _ _ _ _ _ _ _ _HPCl RHR Test Line/Min HPCI RCIC/HPCI Disc Tes HPCI Steam Supply HPCI Vacuum Brkr Isol Va Yes No N/A S .. +/- .. F h-~-~ 4 4- 4 4 4 4 F Jalve es No _______ _______ N/A ____________

lve Yes No N/A HPCl Vtalve Yes No _ _ N/A I_Yes No I EN/A I I HPCI , I -HPCl Supp Pool Suction Yes No N/A 4 HPCP Steam Supply Yes No N/A_5 HPCP Steam Supply Yes No N/A 6 HPCP CST Suction Yes No N/A_*8 HPCI Turb Inj Valve Yes No N/A.9 HPCI Turb Inj Valve Yes No N/A_k HPCI Torus Drain Pot Valve Yes No N/A_______

P HPCI Torus Drain Pot Valve Yes No N/A 3 HPCIRmt Trip Solenoid Yes Noý N/A 29 HPIA02301-29 Dim Sot V1v Yes No N/A________

34 HPCI A02340-64 Sol Valve Yes No _______N/A

_________-2 HPCI Gltand Seal Condenser Yes No N/A.. ........ Seal Conden Ye..L......I I I N Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B1 1 of B41 1 1 1 1 1 1 1 1--1 1 11 L 16 C 18 C 18 L 18 F 18 F 18 L 18 L 18 L 18 L 18 L 18 L 18 L 18 P i8 P 18 P 18 P ie P 18 P 18 P 18 P 18 P 18 P 18 P 18 T 18 T 18 T 18 T 18 T 18 T 18 T 18 T 18 T 18 T 18 T 18 T 18 T 18 T 18 T 18 T 18 T 19 T Cntd to F No I'____ .4 .. + .*-~ + .4 4 ~ + 4 4 Yes No 8 F 3-10 L 1A L 1B L 5 L 3 L 8 L 3 L 0-12 F 5 F 0 F 0-1 F 8-A F 8-B F 0 F 0 F 9 F 4 F 6 F 2 F 0-13 T 0-8A T 0-8B I 0-8C T 0-8D T 0C T 00 T lBD -I 1A 1 1B "" 1IC I ID i 2D T 3A T 3-B T7 3C T 3D T 4A T i53 0-14-10 N 3-12-1-A-B-13-8A-8B-8C 80 3 D 7, 3 3 3 Dk______ j Yes No ___ ____ _ _ j Yes ~ No _ _ __ _ _ J Ye.s No _ _ _Iv Cn ] Yes No-~ + .4 4 4 + 4 4 Yes No N/A 4 -- + -- + 4~-r-4 + 4 4 4 + 4 4 Yes No N/A Yes__ No -N/A .4 -~ -- .4 4 I Av to VIv Control Yes No N/A-)Ato lv Control IlYes I No _ _I _ _ JA[ I _ I_ _ _ _I_ _[_ _I _I_ _I_ _lot Hish LvI Alarm Yes No N/A Cn Yes No N/A I_ lYes I No L _I INA I~~L _ _ _ _I _I_ _I_tA Yes No N/A Pr (PSII)Yes No N/A ici I'ress uct Pr Tn 5Jarm Yes No ____ N/A _____ ____ ___ __mYe No ___ ___NA ____ ___ __ _ ____ ___ ____term Yes! No NN__ IL__NA j____ ____ ___ __________ Yes I No ____ N/A I ___ ___ _______ ___ ___Yes No ____ ___N/A 4-_ _ ___ ____Yes No N/A Yes No N/A_ YesI No [_ _I N [__ _I_ _I_ I_ _I_ I_ _I _ _ _Yes No N/A Pr Trans fo Yes No N/A_ YesI No NIA _ _ _ _ _I_ _ii _I_ _1)Yes No N/A Yes No N/A Ala irm Yes No N/A irm Yes No N/A arm Yes No N/A R Isol Yes No N/A A Isol Yes No N/A et Isol Yes No N/A et Isol Yes No N/A!t Isol Yes No N/A t Isol Yes No N/A et Isol Yes No N/A et Isol Yes No N/A t Isot Yes No N/A At Isol Yes No N/A t I sol Yes No N/A" Sim Leak Det isol Yes No N/A 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 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgnm 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 P1lgrim 1 Pilgrim 1 19 19 20 20 20 20 20 20 20 20 21 21 37 57 37 37 38A 38A 38A 28A 38A 38A 288 38B 28B 28B 39 29 29)9 39 39 29 29 39 39 D9 29)9 39 29 39 29 39 I 2340-1 340-2 140-4 340-5 140-7 340-1 RT2340-10 MPOT 5 131 132 133 134 BB8183A BB8183B BB8184A 3B8184B 1B8185A 3B8185B-15 22 23-5.1.2:3 24:5:6 27.104A.1048.214A (2148-103A-103B 208A 208B-209-210-211 TE2374C TE2374D E/S2340-3 FIC-2340-1 P12340-2 P12340-4 P12340-5 P12340-7 S12340-1 SQRT2340-10 CONPOT E205 AVU31 AVU32 AVU33 AVU34 MOBB8183A MOBB8183B MOBB8184A MOBB81848 MOBB8185A MOBB81858 SVL-15 SVL22 SVL23 SVL-5 SSR1 SSR2 SSR3 SSR4 SSR5 SSR6 SSR7 VEX1 04A VEX104B VEX214A VEX214B VSF-103A VSF-103B VSF208A VSF208B VSF-209 VSF-210 VSF-211 In+e No N/A N;o I Yes No-Y No iN/Yes No YesJ__ _ No ___ _ _ /_ _ _ _ _ _ _ _ ___ _ _ _ _ ___ ___ ____ _ Yes No__ N/A__1111I I Y es No I N/A___ I __ I __ III __ __ I __!ss Ind Yes No N/A _s Ind Yes No N/A Pr Ind Yes No N/A meter Yes No N/A r Yes No N/A pot Yes I No N/A _ler Yes No -N/A trol Yes No N/A ______trol Yes No N/A _)N134 Contrl Yes No N/A)N135 Contri Yes No N/A____________

XCB17 Yes No N/A ___M1CC 817 Yes No N/A _,C 18 Yes No N/A _MCC 818 Yes No N/A'C 820 Yes No N/A MCC B20 Yes No N/A rControl Yes No N/A 133 Control Yes No N/A _134 Control Yes No ____ N/A ______A ..... Yes No N/A I Yes 1 No _ _ _ _ N/A _ _ _ _ _ _ _ _ _ _ _ _I Yes I No I_______ I___ _ IN/A I___________

I________

I_____ _ I__I__I__I Yes No N/A er Ys NNA r IYes I No I _ t N/Al I _ _I_ _I_ _I_ I_ _ _ _ire uamoer Yes No N/A I: ,B Suct Fire Damper Yes No N/A/B Suct Fire Damper Yes No N/A Fan Yes No N/A Pan Yes No N/A Exhaust Fan Yes No N/A Exhaust Fan Yes No N/A A Supply Fan Yes No N/A B Supply Fan Yes No N/A Supply Fan Yes No N/A Supply Fan Yes No N/A 7 Fan Yes No N/A 3 Fan Yes No N/A 2 Fan Yes No N/A Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B13 of B41 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 pilgrim 1 10 Al 10 Al 10 Al 10 A(10 A(10 A(10 A(10 Al 10 A(10 A(10 Al 10 FH 10 Ft 10 FP 10 Ft 10 F, 10 Ft 10 Ft 10 Ft 10 Vi 10 V)9,10,19 VA 10 VM 9,10,19 Vi 10 VM 10 V)10 Mi 10 7, 10 V)10 V)10 Vi 10 Vi 10 V)10 VI 10 V(4 10 VI 10 VI 10 Vt 10 VI 10 VI 10 VI 10 VI L10 VI F,9 T128 129 130 131 132 133 T134 1 3 4 6 70-71 72.73-95 7-9.97 98-201A-201B 1128 1129 1130 1131 1132 1133 1134 (1 3 4 6-70-71-72-73-95-96-97-98-201A-201B-202A 202A-BDD-202B No No 1 ________ 4 ______ 4 ____ 1 ____ 4 ____ 4 ____ ~ _____ I ______uperaior Yes Ooerator Yes No N/A)6C Operator Yes No N/A 06D Operator Yes No N/A)8A Operator Yes No N/A B Intk Damper Yes No N/A Train B Intk Dmpr Yes No N/A A Intk Damper Yes No N/A Train A Intk Dmpr Yes No N/A Fan Control Yes No N/A Fan Control Yes No N/A Fan Control Yes No N/A Fan Contml Yes No N/A Fan Control Yes No N/A Fan Control Yes No N/A Fan Control Yes No N/A Fan Control Yes No Cooling Yes No /A Cooling ANo Yes No Yes No N/A No x x IEAC EAC 1D D D per al er er Dl er DI er er Yes No N/A Yes No Yes No N/A I No X X Yes No N/AN Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/AN Yes No N/A Yes No N/A Yes No N/AN Yes No N/A Yes No N/A amper Yes No N/A imper Yes No N/A iper Yes No N/A nper Yes No N/A per Yes No N/A nper Yes No N/A Yes No N/A Yes No N/AN Der Yes No N/A VD1 128 VD206A VD206B Radiator Inlet Dam Engineering Report No. PNPS-CS-1 2-00001, Rev. 1 Attachment B Page B14 of B41 rim 1 grim 1 grim 1 grim 1 grim 1 grim 1 grim 1 rim I grim 1 grim 1 grim 1 grim 1 trim 1 grim 1 grim 1 grim 1 grim 1 grim 1 rim 1 trim 1 trim 1 trim 1 trim 1 trim 1 trim 1 trim 1 trim 1 trim 1 grim 1 trim 1 trim 1 trim 1 trim 1 trim 1 prim 1 trim 1 prim 1 trim 1 prim 1 prim 1 prim 1 prim 1 orim 1 prim 1 V V F F R T R T T T T T T T T T T T T T T T T T T T T T T L L L L L L L LI L L: L: L: L: L: 03A-BDt 03B-BDO 101 102 37 1A 1B 55A 55C 56A 56C 57A 57C 41 2 3 4 5 6 7 D \D ýP Yes No~____ 4- 4 -~ + 4 4 IYes I No ________ + 4 4 + 4 4______ 4 4 4- 4 4 Yes No FSE-102 RE1737 RHS-1A RHS-1B TSlA TSlB TS2A TS2B TS3A TS3B TS4A TS4B TS8155A TS8155C TS8156A TS8156C TS8157A TS8157C TSD41 TSD42 TSD43 TSD44 TSD45 TSD46 TSD47 TSD48 RIS1705-016 HS3508 L13503A L13503B L13508A L13508B LIC3508 LS3500 LS3502A LS3502B LS3505 LS3507A LS3507B LT3503 LT3508 Yes__ No ___ ___Y____I es No L___Yes No Train B Humidity Sw 4 + 4 + + 4 *Yes No Train A Temp Sw Yes No Train B Temp Sw Yes No Train A Temp Sw Yes No Train B Temp Sw Yes No Train A Temp Sw Yes No_____ + + 4 + + 4 *4 4 4 4 4- 4 4 Yes No_____ Yes No ___ __+ + 4 + 4- 4 *Yes No B17 ] Yes [ No [___ __Temp Sw MCC B17 Aiarm Temp Sw MCC B18 Yes I No Yes No rd aB18Alarm Yes No 820 Yes No N/A 820 Alarm Yes No)I Yes No m Yes No)I Yes No I Yes No) Yes No)I Yes No)I Yes No)I Yes No tion Yes No 3etector Yes No:ator Ye No r Yes No_____ 4 4 4 4 4 4 4_____ + + 4 + 4 4 4 i_ _ + 4 4 + 4 4_____ + 4- + 4 4 4 4_____ + 4 4 + 4 4 4_____ + 4 4 + 4 4 4-= I -.-. AI--rtr Yes No N/A Yes No N/AýrYes No N/A m Yes No N/A n Yes No N/A op Trip Yes No N/A _____))Yes No N/A n Yes No N/A'op Trip Yes No N/A Yes No N/A er Yes No ____ ___N/A ______evel I ransmine evel Transmift Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B15 of B41 Pilgrm 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgnm 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 18 p 18 P 18 P 0 A O A o A 0 A D A D6 P D6 P D6 P 06 P 06 P OBA h OBA h OBA h OBA N C18A N D8A N 388 S D8B S 18 F 18 F 18 F 18 F 18 L 18 L 18 P 18 P 18 P 18 P 18 P 18 P 19 T 19 T 19 T 19 T 20 E 20 F 20 T 20 F 20 F 08-OA OB 03 04 05 606 F07)o 00 01 I5 T6 08 3 5 5 1 I 08 OA 0B 03 04 05 06 07 10 01)5 16 18 13 5 5 13 No I ~ I 4 I-I-.. 4- .. + +r-,,-f + 4-I I 4 I Yes No N/A+ -- 4 .. 4 4 4,,,-+ + 4 Yes No N/A Yes No N/A es2 No ____ ___N/A_ I____ __________ s No ___ ___N/A __ _ _ _ ___ ___ ___ ___ ___ ___Iump u imr valve Pump E Air Valve Yes No N/A.. I ., 4 I I + I I I + 4 I Yes No NIA 1V J Pump A Yes No N/A Pump B Yes No N/A IPump C Yes No Yes Yes N/A I H No _ X I Pump D Yes No Yes Yes N/A I H No _ X I Pump E Yes No Yes Yes N/A I H No _ x I LP A RBCCW Hx Outlet Yes No N/A I LP A TBCCW Hx Outlet Yes No N/A V LP B TBCCW Hx Outlet Yes No N/A V LP B RBCCW Hx Outlet Yes No N/A 1 Loop A Header Isol Yes No N/A 1 Loop B Header Isol Yes No N/A V LP B Scmwash Isol Cntri Yes No N/A/ LP A Scmwash Isol Cntri Yes No N/A/ Loop A Flow Element Yes No N/A/ Loop B Flow Element Yes No N/A I Flow-RBCCW LP A Yes No N/A Flow-RBCCW LP B Yes No jN/A I Well Low Level Alarm Yes No N/A I FT6241 SSW 5 LS3825 SSW 3 LS3826 SSW Well Low Level Alan BA PS3828A SSW LP A Pump Cntr & /8B PS3828B SSW LP A Pump Cntri & /9A PS3829A SSW LP B Pump Cntd & , 9B PS3829B SSW LP B Pump Cntlr & I 8 PT3828 SSW LP A Pump Disch 9 PT3829 SSW LP B Pump Disch 0 TE3840 SSW LP A RBCCW Hx Or 1 TE3841 SSW LP B RBCCW Hx Ot 0 TE3890 SSW LP A RBCCW Hx InI 1 TE3891 SSW LP B RBCCW Hx Inl B ES3828 Press Trans Power Supply F16240 SSW Flow-RBCCW LP A F16241 SSW Flow-RBCCW LP B 0 FY6240 SSW Flow-RBCCW LP A I FY6241 SSW Flow-RBCCW LP B P13828 SSW LP A Pump Discharg PI3829 SSW LP B Pump Discharg Yes No N/A Yes No t N/A ~ __i _ _ _ _ _ _ _Y_ J es No N/ _ _ A J_ _ _J_ _ __ _ _ _ _ _ _ _ _ _ _____ Yes No_____ N/A____ ______ ____ ______ ___ ______ ___Yes_ ___ No N/A __ _____ ____ ___ __ __ ___ ___ ___Yes No N/A-4-No N/A _No ___ ___N/A I____..emn-4-Temp Yes No N/A remp Yes No N/A Temp Yes No N/A__ I 4 4 Yes No N/A I I .. +/- 4 4~--~-+ 4 4 4-4 I 4 Yes No N/A-I -- + I 4i I 4 -Yes No N/A--_ '- -I- I I -.. .- -4 I I 4- 4 I I Yes No N/A Yes No N/A 20 P13828 I 2>0 PI3829 eYes] No N/A __ _ _ _I _ _eC Yes] No N/A_ ~ __ _ _ _ I_ _ _

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B16 of B41 P15il-gim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 P11 rim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pu rim 1 Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 lPilgrim IPil ri 1 20 21 D5 D5 D5 D5 35 25 21 26 26 D6 D6 W7 D7 27 D7 27 27 27 27 M8A 28A M8A)8A 38A MBA)8A)BA)8A)BA M8A M8A)8A)BA MBA)8A)BA 4OOA 3A 3B 4A 4B 20 31 32 36)2 ,9A T9B OA-B-BA 3BB 8C 38D 8E 8F 9A 9B 912 39D 39E 9F 4OOA 3A 3B 4A 4B 20 31 32 36 12 09A 19B OA 0B 8A 18B 8C 18D 8E 18F 39A 9B 19C 39D 19E 9F-A U-1 -Yes No-4 - + lir-- + i i + 4 4 Yes No N/A Yes No N/A Yes No N/A A Yes No N/A Imo B Looo A Yes No N/A.oop A Yes No N/A I Loop B Yes No Yes No N/A I No X X Loop B Yes No Yes No N/A I No X Loop B Yes No Yes Yes N/A I No X X mnp Cooling System Yes No N/A mp Cooling System Yes No N/A p Thrust Bmg Cr Yes No N/A p Thrust Bmg CIr Yes No Yes No N/A I No _X X 3A Seal Cooler Yes No N/A 3B Seal Cooler Yes No N/A 3C Seal Cooler Yes No N/A 3D Seal Cooler Yes No N/A p EAC Yes No N/A p EAC Yes No N/A p EAC Yes No N/A p EAC Yes No N/A elief Yes No N/A elief Yes No N/A elief Yes No N/A elief Yes No N/A ooling Isol Vlv Yes No N/A E Load Yes No N/A E Load Yes No N/A?098 Yes No N/A I?09B Yes No N/A AC Cntri Vv Yes No N/A AC Cntri \lIv Yes No N/A AC Cntd VMv Yes No N/A AC Cntrl Vtv Yes No N/A AC Cntd Vtv Yes No N/A AC Cntd V/v Yes No N/A AC Cntd Vtv Yes No _N/A AC Cntd Vtv Yes No N/A AC Cntd \Vv Yes No N/A AC Cntd Vlv Yes No _N/A AC Cntrd Vtv Yes No N/A AC Cntd Vlv Yes No N/A Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B17 of B41 No BypassYes No NA_____ + 4 + I 4_____ + 1 4 + 1 4 Yes No M04083B SV4043A ISV4043B Yes No N/A I Yes No I I I I _ I Yes No N/A Bypass Yes I No _ _ _ 1N/A I _ _ _ _ _ _ _ _ _ I_ _Bypass I Yes I No I___ I _____N/A IIIIIII Load Yes No N/A aop ANE Load Yes No N/A _____GIG Pmnp FAG Gntrl Sol Yes No ___N/A_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 NoL N/AI I l l Yes No N/A* 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 _ _____ ___BkrtDp Yes No ____ ___N/A_ _____ _____________

Ze No __ _N/A_ I_____BkrtD p I Yes 1 No I__ IN/A I ___ I_ywell rvwell Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B18 of B41 nc1 nc1 ni1 ni1 ni1 n I n I ni1 n I ni1 ni1 ni1 ni1 n I n I ni1 ni1 ni1 ni1 10-10 10 18 T8-18 18 18 18 18 18 18 18 18 18 18 19 20 20 20-20 20 20 20 20 20 21-21 21 21 21 21 21 21 21 2i 1 21 21 21 VAC207B VAC207C VAC207D LS4042A I LS4042B I LS4092A I LS4092B I LS9026 I LS9027 I LS9028 I LS9029 I PS4008 F PS4058 F PT4008 F PT4058 F RE1727A F RE1727B F TE3835 1 TE3836 1 P14008 F P14058 F RM1705-4A F RM1705-4B F RR1705-12 F TIC-3835 1 TIC-3836 1 TR3835 1 1T3835 1 TT3836 1 E206A I E206B I E209A I E209B I E211A E E211B F E212A t E212B E E213A E E213B E E214A F E214B E E216A E E216B F T201A 1 F7B 7C r7D A 8 A B'A 7B 54A 54B i-12'6 Yes I_____ 4 4 -. + ~ 4 *Yes I No N/A 4 -- 4 -- + ~ 4 4-Yes I No N/A Yes No ____ ___N/A _____ ____ ___ ______ Yes No ____ ___N/A _____ ____ ___ __Yes No __ _ _ _N/A -_ ___ _ Yes No __ _ _ _N/A _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-n Yes No ____ N/A _____To Yes No __ _ N/A _ _ _'M Yes No __ _ _ _N/A _ _ _in Yes INo --N/A -_ _Cntrl & Alarm Yes No N/A 4 4 -- + ~ 4 4 4 + 4 + +Yes No N/A'LN L N In In d Yes N o N/A Yes INo N/A Yes INo _ __N/A Yes INo N/A Yes N o N/A d Yes N o _ __N/A d Yes N o N/A Alarm Yes No ____N/A Alarm Yes No N/A Yes No N/A Yes No N/A Yes No _ __N/A Yes No _ __N/A 3ns Yes No N/A 3ns Yes No ___N/A ____ýh Yes No N/AýhYes No N/Aýhnager Ye-s No N/A ______:hanger Yes No ____ N/A liF Cir Yes No ____ N/A ______ ____lit Cir Yes No ____ N/A;ooler Yes No aN/A-nil r--]-Yes No N/A-l + 4=-I 4 + 4 4 +Yes N/A I 4--I + l- =-" I 4 I + I I 4 Yes N/A-I -- 4-Yes No N/A-.1 I Yes I No I I I N/A I I I I I I I I Yes No N/A-4-ar txcnanuer Yes No N/A Tank I YesI No I I N/A] I I I I I I Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B19 of B41 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 lPilgrim 1 Pilgrim 1 Pilgrim 1 R R R 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18.114-115-192.193 A B 3 3 AýB 6A 3 30-HO-114 30-HO-115 30-HO-192 30-HO-193 C129A C129B C208 C209 C2201 C2205A C2205B C2206A C2206B C2207A C2207B C2230 C2231 C2250A C2250B C2251A Valve-~ -. t 4 tr-~-~ + I ~ + + 4 I *:.,',ti^n No N/A V IV Yes No N/AI lv Yes No N/A Yes No N/A Yes No N/A iv KaCK Yes No N/A__ YesL No N/A_ -_ _ __ _I_ _ _I_ _Yes No N/A Rack Yes No Yes No N/A No x Rack Yes [ No IYes I No N/A I 1 IN° Ix I I Rack Yes No Yes No N/A No x nstr Rack Yes No Yes No N/A No x ck _ Yes No I N/A II Rack Yes No I N/A I Rack Yes No _N/A Rack Yes No 1 N/A_________

Yes No I___ IN/A_______

I_ _I nt hINLI instrument Ka Jet Pumo Instrument CK Yes No N/A-I -- 1 -- I t t~,,,+ I + 4 I + I 4 A ___ _____t Rack Yes No N/A I(A Yes No I NA I Yes No I N/A C2252B Jet Pump Instrument Rack B Yes No N/A C2256A RPS-MSL Hi Flow Yes No N/A C2256B RPS-MSL Hi Flow Yes No N/A C2257A HPCI Instrument Rack Yes No N/A 1 C2257B RCIC Instrument Rack Yes No Yes No N/A I No x X C2258 RCIC Instrument Rack Yes No Yes No N/A I No X X C2259 RHR A loop Instrument Rack Yes No N/A C2260 Core Spray Instr Rack B Yes No N/A C2262 RHR B Loop Instrument Rack Yes No N/A C83 Condensate Transfer Instr Rack Yes No N/A-2A DPT261-2A RPS-MSL Hi Flow Yes No N/A-2B DPT261-2B RPS-MSL Hi Flow Yes No N/A-2C DPT261-2C RPS-MSL Hi Flow Yes No N/A-20 DPT261-2D RPS-MSL Hi Flow Yes No N/A-2E DPT261-2E RPS-MSL Hi Flow Yes No N/A-2F DPT261-2F RPS-MSL Hi Flow Yes No N/A-2G DPT261-2G RPS-MSL Hi Flow Yes No A-2H DPT261-2H RPS-MSL Hi Flow es No-2J DPT261-2J RPS-MSL Hi Flow Yes No N/A 1-2K DPT261-2K RPS-MSL Hi Flow Yes No N/A TT261-2L DPT261-2L RPS-MSL Hi Flow Yes No N/A I T261-2M DPT261-2M RPS-MSL Hi Flow Yes NNA Engineering Report No, PNPS-CS-12-00001, Rev. 1 Attachment B Page B20 of B41 11 DF 7F UF LT LT 7T 7T CT LT LT LT LT LT FT LT PT PT PT PT PT PT P'T PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT DA DB OA 08 1A 1B A B A 0B DPT261-2P DPT261-2R DPT261-2S LT1001-650A LT1001-650B LT263-57A LT263-57B LT263-58A LT263-58B LT263-72A LT263-72B LT263-72C LT263-72D LT263-73A LT263-73B PT1001-600A PT1001-600B PT1001-601A PT1001-601B PT1001-69A PT1001-69B PTID01-89A PT1001-89B PT1001-89C Yes No-1 t t ~ r 1 1 t Yes No Yes No Transmitter I Yes No Yes No Transmitter Yes No Yes No-Yes No ___ ___Y) No Yes No Yes No Yes No Yes No NoX INo X No X-1No ___ ___ X Yes No Yes No_ Yes No Yes No ssure ssure Yes No N/A_______

Yes No N/A _____Yes No _ __N/A_Yes No N/A___ ____Yes No N/A___ ____Yes No N/A ns Yes No K NIA ns Yes I No I __I __N/AI I Yes No I__ TN/A Yes No I_ _ IN/A _ _____Yes NoW I_ _ I__ IN/A I_____ ____Y e~s: No I__ I__ N/A I_____Drywell Drywell PTI001-89D 0 ýl Pressure Transr PT261-30A RPS-MSL Low Press.Yes No N/S PT261-30B RPS-MSL Low Press. NoN/A)0 PT261-30B RPS-MSL Low Press. Yes No N/A)D PT261-30D RPS-MSL Low Press. Yes No N/A 9A PT2630D9A Rx Pressure TransmitterYes No N/A AB PT263-49B Rx Pressure Transmitter Yes No N/A)A PT263-50A Rx Low Press Transmitter Yes No N/A 38 PT263-50B Rx Low Press Transmitter Yes No N/A IA PT263-51A RPS-Hi h Reactor Pressure Yes No N/A 1B PT263-51B RPS-High Reactor Pressure Yes No N/A 1C PT263-51C RPS-High Reactor Pressure Yes No N/A ID PT263-51D RPS-High Reactor Pressure Yes No N/A 2A PT263-52A Rx Low Press Transmitter Yes No N/A 2B PT263-52B Rx Low Press Transmitter Yes No N/A PT504A RPS-First Stal e Turb. Press. Yes No N/A PT504B RPS-First Stage Turb. Press. Yes No N/A 3-5 1-5 1-51 ,A P I U4U RPS--irst Staae lurD. Press.Yes No N/!PT5O4D IRPS-Fjrst Stage Turb. Press. IY IPT512A IRPS-Nj h 0 IIel Pressure IYe.-__ _N/A __ _ __1_ _ _ _1___ ___ ___INIA I _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _I_ _ _ ___

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B21 of B41-I -I 4- 4 18 18 18 18 18 18 18 20 20 P, TI Vh D 0awll Pressure]h Drywell Pressur Vessel Drain Line Temr)No I No Keactor Yes TE263-69-A2 TE263-69-B2 TE263-69-L2 TE263-69-N 1 Cl Cl01 S- .+/ .. 4 Reactor Vessel Flanoe Temo Yes No N/A 9 Reactor Vessel Shell Temp Yes No ____ ___N/A I____ ___ __ ___I___I___

___ ___Rx essel 8ottom HeadTemp Yes No I ___J___ N/A I_____ _______ ______ ___ _____ _ _ _ _ _ _ I _ _ _ I I J _ _IReactor Vessel Shell Temp Yes No I___ ___ N/A I_____ ___________

___ ___ ____Feedwater

& Cond Bench Board Yes No N/A C10l DG A Generator Control Yes No N/A F Ip in in in in in 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 1 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 S 109 Panel C109 YNo N/A 1 20 Ci1 Cli Transmitter Power Panel Yes No N/A S 20 C 1C0 Cl10 DG A Pump Control Panel Yes No N/A 1 20 C1li Clii DG B Pump Control Panel Yes No N/A 1 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 rim 1 120 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 irim 1 Irim 1 rimn 1 irim 1 irim 1 rim 1 prim 1 prim 1 prim 1 irim 1 irim 1 rim 1[rim 1 rim 1[rim 1 rim 1 rim 1 rim 1 rim 1 rim 1 rim 1 rim 1 rim 1 rim 1 rim 1 ri.m 1 rim 1 rim 1 rim 1 rim 1 rim 1 irim 1 rim 1 rim 1 rim 1 rim 1 rim 1 rim 1 rim 1 im 1;rim1 No 20 20 20 20 20 20 20 20 20 20 20 20 20-20 20 20 20 20-20 20 20 20 20 20 20 20 20-20 20F 20 20 20 20 20 20 20 20 33A 338 8 9 0 A B 2 3 4 5 0 5 7 8 net Yes No Yes No_ Yes No Panel Yes No Panel Yes No Panel Yes No h Board Ys No Yes No_ _ _ _ _ _ ~I _ _ _ _-t _ _ I _ _ I _ _ ~I _ _ I _ _ _ _Yes No Yes No Safeguards Area Vent Cntri-+ *4- 4 4 + 1 4 Yes No 4 -- + -- I_____ + 4 + + 1 4 1 Safeouards Area Vent Cntrl Yes No--+ -SSW HVAC Control Panel Yes No Ctlnt Isol & Ventilation VB Yes No N/A_ Auxiliary Power Panel Yes No N/A DG Storage Tank Lvl Instr Rack Yes No N/A Diesel A Vent Control Panel Yes No N/A Diesel B Vent Control Panel Yes No N/A 2 Control Room Panel Yes No N/A 3 Rx & Cont Cooling Bench Board Yes No N/A 4 Rx Wtr Cleanup Rearc Bench Bd Yes No N/A 5 Rx Control Bench Board Yes No N/A Control Room Panel Yen No N/A 5 Channel A Prim Isol & Rx Prot Yes No N/A 7 Channel B Prim Isol & Rx Prot Yes No N/A 1 FW & Recirc Vertical Board Yes No N/A 114" Process Instrumentation VB Yes No N/A 21 C921 Nuclear Stm Temp Recorder VB Yes No N/A 27 C927 RPIS Control Rod Position Cab Yes No N/A 28 C928 Rod Manual Control Panel Yes No N/A so C930 RCIC Relay Vertical Board Yes No Yes No NA IN 13 C932 Channel A Vertical board Yes No N/A 13 C933 Channel B Vertical Board Yes No N/A 39 C939 HPCI Relay Vertical Board Yes No NA C941 Prim Cont Isol Relay Cab Inbd Yes No N/A 4 4 1 4 +C942 Prim Cont Isol Relay Cab Outbd Yes No 1- -- 4 4 -- +_____ 4 4 1 4- 4 1 -I-E/1263-49A Voltaae/Current Converter Yes No' ' ---4LIIA I_ _ _ _ _ __ _ _ _ _ Yes_ i No I- I If -4 N/ I I I1 I I I I .E/1263-72A Voltage/Current Converter Yes No N/A E/1263-72B Voltage/Current Converter Yes No N/A 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 1nl 1 1 1 1 1 1 1 1 1 1* 1* 1 411 411 411 411 411 411 41 411 411 41 41 11 41 nl nl ni nl ni nl 1l 11 ml ml 1n 1n1 n1 nl nl 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 01 01 01 01 01 01 01 01 01 01 E/S2228-A1R E E/S2228-A2L F E/S2228-A2R E E/S2233A-AC E E/S2233A-DC E E/S2233B-AC E E/S2233B-DC E ES1001-604A E ES1001-604B E LI1001-650A L LI1001-650B L L1263-100A L L1263-100B L L1263-106A L L1263-106B L N/A-45-1 IS N/A-45-2 h N/A-45-3 N P11001-600A P P11001-600B T PI1001-601A F P11001-601B F PI1001-69A F P11001-69B F P1263-49A P P1263-49B F PR1001-600A P PRI001-600B P PSX5 P PSX6 F PSY5 P PSY6 P BI0 E B14 8 B15 8 B17 8 B18 8 820 8 D10 F No No________ ______ _____ ____ ____ _____ I I DC Power Sul AC Power Sul DC Power Su;lel Instr Powei"upply Yes No Yes No Yes No Yes No Yes No pply Yes No pply Yes No Yes No Yes No Yes No Yes No_______ Yes No ____Yes No Yes No ____Yes No ___-No x INo X--_____ + 4 + + 4 4 Yes No Yes No N/A Yes No N/A irelIndicator I Yes ~ No _ _t N/Al __ _ I__ _I_ _I __I __ __I __ _ _well Pressure Indicator Yes No N/A No ____ NA _ ____No NN_ N/LA _____Yes No N/A__ YesI No J _[ N/Al __ _I_ _I_ I__I _I_ _I _ _ _Yes No N/A Yes No N/A-1 1- .. -I- ~ +~-+ + 4 1 + 4 4 1Yes No N/A 4 -- + + ~ 1~-~-+ + 4 + + 4 4 1 Yes N /No N/A Yes No ____ ___N/A ______t____________

______________

________ j 2___ No _ __ N/A _______ Yes N;_ NL/A _ _ _ __P~x ~ Yes No ____L___N/A

_____ __ __ ______ ___iwer Supplm PSY28 Yes No N/A___ I + 4 4 I bwing MCC Yes No 4 + -. + I I + 4 4 1 Yes No 4 -- + -- + I MCC Yes No N/A MCLAC (with Enclosure)

J Ye No L___ ___NA ______ ____ ___ ___MCC (with Enclosure)

J Yes No ___ L___ N/A _____ __ __ ___ ___ ___MCC (with Enclosure)

Yes No ____ ___N/A______4

__ _ 1 25iUVLC Power Bus Yes No N/A grill 1 D D D)7 D7 I25VDC MOV Motor Control Cntr Yes No Yes No NA o x x JO DO 1 8 Ye --N -N/A.--.

• 4 ..- _ _9 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 I N/A Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B24 of B41 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgdm 1 Pilgrim 1 Pilrdm 1 Pilgdm 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgdm 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgdm 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgdm 1 Pilgrim 1 Pilgdm 1 Pilgrim 1 Pilgrim 1 Pilgrm 1 Pilgrim 1 3 8103 4 B104 5 B105 6 B106 B2 1 B201 2 B202 3 B203 4 B204 5 B205 6 B206 B3 0 B310 B4 0 B410 B6 1 B601 2 B602 3 B603 4 B604 5 B605 5 B606 A5 1 A501 2 A502 4 A504 5 A505 B A508 9 A509 A6 1 A601 2 A602 4 A604 5 A605 B A608 9 A609 X18 X20 X21 X22 X55 X56 X74 X75 No Yes No N/A_____ + 4 4 + 4 + 4_____ + 4 4 + 4 4 4 Yes No Yes No N/A__ _ _ Yes No _ __t N/All_ _ _ _ _ _ _I___I_ _ _ _I___I___

___Yes No N/A Yes No N/A______ Yes No _ __ ___N/A_ _____ ____ ___ ___ ___ ________Yes_

No ____ N/A _____B2 to B18 B2 to P110B Yes No N/A Yes No N/A Yes No N/A-akerB3 to B1 IYe No N/AL~II I t~I D+, Yes No N/A 4 -- + -- + 4 4~-~-~-+ + 4 4 + 4 4 4 Yes No N/A IBus Y es No ____[___N/A

_ _____ ____ ___ __ __ ___ ___ ___Ye No N/A o B2 Yes No N/A o B10 Yes No N/A o820 Yes No N/A o SwitchYd Yes No N/A o Vital MG Yes No N/A Bus Yes No Yes No N/A I No X X o A5 Yes No N/A P209A Yes No N/A o A5 Yes No N/A to A5 Yes No N/A 81 Yes No N/A to A5 Yes No N/A lus Yes No Yes No N/A 1 No X X oA6 Yes No N/A P209B Yes No N/A P A6 Yes No N/A to A6 Yes No N/A B2 Yes No N/A to A6 Yes No N/A m ndbv Tmsfrmer Instr & Vital Yes No N/A-I.Yes No N/A Yes No N/A-4--__________

4--4-Yes No N/A Yes No es Yes N/A I II __No I I x I x Yes I No Yes No N/A INo X_____ ~s ~. _ ___ __ _ _ _ _ _ _ _ _ _ _ [ _ _ Ix _ _ansTormer to Yb Yes No IN/A-B + -- -I- 4 -4r-,~-~--+

+ 1 4 1- 4 4 4 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 ilgrim 1 ilgrim 1 ilgrim I ilgrim 1 ilgrim 1 ilgrim 1 ilgrim 1 ilgrim 1'ilgrim 1 riladm 1 14 14 F-14 2,14 14 14 14 147 14 21 4-2,14 14 14 L 511 6 7 29 30 36 37 IF 5_E 11 R 6 1;7' 1: I C 0 C C 61;7 1;1;1: l Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No A Yes No Yes No B Yes No Yes No__ _ Yes No No X X I XNo X I I 1 X!No ___X___ ___ __N1 ___ X___ X___X ____l________ I ______ i _____ I ____ I ____ I ____ I _____ I ______Yes No Pilgrim 1 14 Y2 Y2 Pilgrim 1 2,14 Y3 Y3 Pilgrim 1 14 Y31 Y31 Pilgrim 1 2.14 Y4 Y4 Pilgrim 1 14 Y41 Y41 Pilgrim 1 14 Y6 Y6 Pilgrim 1 14 Y7 Y7 Pilgrim 1 14 Y8 Y8 Pilgrim 1 15 147R 147R Pilgrim 1 15 148R 148R Pilgrim 1 15 149R 149R Pilgrim 1 5 15OR 150R Pilgrim 1 15 151R 151R Pilgrim 1 15 158R 158R Pilgrim 1 15 160R 160R Pilgrim 1 15 161R 161R Pilgrim 1 15 162R 162R Pilgrim 1 15 163R 163R Pilgrim 1 15 164R 164R Pilgrim 1 15 D1 D1 Pilgrim 1 5 10D2 D2 Pilgrim 1 15 D3 D3 Pilgrim 1 16 D1I Dll Pilgrim 1 16 D12 D12 Pilgrim 1 16 D13 D13 Pilgrim 1 18 J315 J315 Pilgrim 1 18 J317 J317 Pilgrim 1 18 J599 J599 Pilgrim 1 16 J600 IJ600 ipply Yes No Yes N/A No X X Ner Yes No Yes No N/A I No X I'anel nergency AC L nergency AC L nergency AC L ergency At, Lign eroencv AC Liah Yes No N/A wer Yes No Yes No N/A I No X X Yes No N/A ntrol Yes No N/A ntrot Yes No N/A ntrol Yes No N/A Unit Yes No N/A-Unit Yes No N/A Unit Yes No N/A Unit Yes No N/A Unit Yes No N/A Unit Yes No N/A Unit Yes No N/A Unit Yes No N/A Unit Yes No N/A Unit Yes No N/A it Unit Yes No N/A ry Rack A Yes No Yes No N/A I No X X ry RackB Yes No Yes Yes N/A I No X X X Rack Yes No N/A ler for DI Yes No Yes No N/A I No X X X ger for D2 Yes No Yes No N/A I No X X X er for D3 Yes No N/A and 17A Yes No N/A Yes No N/A and 16C Yes No N/A and 17C Yes No N/A Yes No N/A Yes 0N/ANo ono lID Pilarim 1 18 J601 J601 I J-Box for'Pilgrim 1 18 J602 1J602 IJ-Box for" Engineering Report No- PNPS-CS-12-00001, Rev. 1 Attachment B Page B26 of B41 Pilgrm 1 Pilrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pildrim 1 18 18 18 20 20 20 20 2.20 2,20 2,20 2,20 2,20 2,20 20 J604 J605 J606 AA504 AA604 D32 D33 EPA1 EPA2 EPA3 EPA4 EPAS EPA6 N/A-46-1 J604 J605 J606 AA504 AA604 D32 D33 EPA1 EPA2 EPA3 EPA4 EPA5 EPA6 N4/A-46-1 No IYes~ No _ _ _________ { ______ I _____ I ____ I ____ J _____ I _____ I ______Yes No din, Yes No N/A Yes No N/A Yes No N/A Yes No N/A y Yes No Yes No N/A I No X y Yes No Yes No NIA I No X y Yes No Yes No N/A I No X y Yes No Yes No 1NAA II___No *X y Yes No Yes No N/A No X Yes No Yes I No IN/A 11 No Ix Yes No mi 1 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 m 1 20 N/A-46-5 N/A-46-5 T1 1 20 N/A-46-6 N/A-46-6* 1 20 Y10 Y10*m1 20 Y11 Yll N/A Yes No N/A Bus A6 Voltage Indication Bus A5 Voltage Indication 125VDC Control Power Tran Auto Transfer Switch for Y1 Yes No N/A Yes No I I IN/A Y_1 es ~ No __ 1N/ I Yes No N/A 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 prim 1 07 A0220-45 A0220-45 Reactor Sample Line Isolation Yes No N/A prim 1 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 rim 1 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 rim 1 07 RV203-4A RV203-4A ADS Main Steam Safety Valve Yes No N/A prim 1 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 prim 1 07 VRV261-96C VRV261-96C RV203-3C Torus Disch Vac Rel Yes No N/A prim 1 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 rim 1 07 VRV261-97C VRV261-97C RV203-3C Tonus Disch Vac Rel Yes No N/A prim 1 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 prim 1 07 VRV261-98B VRV261-98B RV203-3B Torus Disch Vac Rel Yes No N/A prim 1 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 prim 1 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 rim 1 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 1 1 1 1 1 1 1 I 1 Y8 B 38B 08B 21 21 21 21 R R R R R R R R 0-44 0-45 0-47 3 (-372A (-372B (-372C (-372D 58A-58B-62A 62B I I o I 4 + -~ +4 4 4 + 4 4 Yes No I_ _ - '--_____ 4 4 4 + 4 4 4 Yes No Yes No N/A __'_S Yes No N/A J Yes No N/A _Yes No N/A Yes No N/A VIv Yes No N/A kVlv Yes No NIA _Yes No N/A Yes No N/A ', Yes No N/A Yes No N/A _p Yes No N/A _np Yes No N/A 05 P141A P141A 05 P1418 P141B 05 P192A P192A 05 P1928 P192B 05 P193A P193A 05 P1938 P193B 07 A04521 A04521 07 A04522 A04522 07 PCV4592A PCV4592A 07 PCV4592B PCV4592B 07 PCV4593A PCV4593A 07 PCV4593B PCV4593B 07 PSV4563A PSV4563A 07 PSV4563B PSV4563B 07 PSV4563C PSV4563C 07 PSV4563D PSV4563D 07 PSV4565A PSV4565A 07 PSV45658 PSV4565B 07 PSV4582A PSV4582A 07 PSV4582B PSV4582B 07 PSV4582C PSV4582C 07 PSV4582D PSV4582D 07 PSV-FOBP-A PSV-FOBP-A 07 PSV-FOBP-B PSV-FOBP-B 07 PSV-FOHP-A PSV-FOHP-A 07 PSV-FOHP-B PSV-FOHP-B 088 SV4521 SV4521 088 SV4522 SV4522 088 SV4569A SV4569A n ruel ull i Gear Driv Yes No N/A Yes No N/A Ye No N/A I Yes No N/A Valve Yes No N/A Valve Yes No N/A Yes No N/A Press Contri IYesI No N/ I A I I I_ I _ I Yes No N/A_ Yes l No i [ _I I I I I _ I Yes No N/A-f Valve -Turbo Air T?f Valve -Turbo Air T K Valve -Turbo Air T!f Valve -Turbo Air TYes No N/A '_ _Yes No N/A Yes No N/A ank Yes No N/A _Tank Yes No N/A alve Yes No N/A alve Yes No N/A alve Yes No N/A/alve Yes No N/A Yes No N/A 4 1 -. + F F~-,-+ 4 4 + + 4 + F Yes No N/A Yes NoU/Ai i_ Yes : No N/A Yes No N/A IYesI No I I N/A I I I I I _ I1 I urDo, Alr Inlei valve Yes No NYA nm 1 II orno Air Inlet valve Yes No N/A Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B28 of B41 1 1 1 1 1 1 1 1 1 1 1 1 1-1 1 1 1 1 1 1 1 1 08B 088B 088B 088 08B 088 08B 12 12 17 17 17 18 18 18 18 18 18 18 18 18 18 18 SV4570A S SV4570B S SV4586A 7 SV4586B S SV4587A S SV45878 S SV4588A S SV4588B S SV4589A S SV45898 S K103A H K103B H X107A N X107A-ER X X107B N X107B-ER )LS4500 L LS4531A L LS4531B L LS4532A L LS4532B L LS4533A L LS4533B L LS4534A L LS4534B L LS4545 L LT4500 L A B A B A B A B A B ER ER k 3 k B N B%B 4 -- + --+ 4 + + + 4 Yes No I "-- " I 4 -.... I- -I4N Yes No N/A__ Yes I No _EN/A _ _I _ _ _ _I Yes No N/A Yes 4 -- 4--If__NLA ____ ___I I Yes 4 4---4 Yes No N/A_______ Y]es No ____ [ __ /LA_ _____ ____ _ __ ___ ___ ___ ___ ______Yes No_ A H __II____Yes No N/A Yes No N/A 4 + -. + -- -- +~-~-+ + 4 + + 4 4 Yes No Yes j No INIA II No x x Yes No I I IN/A I_ Yes No Yes N No INA I I _ No I I I x I x I Yes No N/A nk Level Alarm Yes No N/A Yes No ____ N/A _ _____Yes f No N/AI II Yes No ____[___N/A_

__ ____ ____ ___-6 1 A Iýn1 18 LT4545 LT4545 n1 18 PS45001A PS45001A 11 18 PS45001B PS45001B n1 18 PS-APS-1A PS-APS-IA 11 18 PS-APS-IB PS-APS-1B 1 18 PS-APS-2A PS-APS-2A n1 18 PS-APS-2B PS-APS-2B 1 20 FOFPS-A FOFPS-A n1 20 FOFPS-B FOFPS-B in 20 FOPS-A FOPS-A i 1 20 FOPS-B FOPS-B 1 1 20 FOSPS-A FOSPS-A 11 20 FOSPS-B FOSPS-B n1 20 N/A-61-10 N/A-61-10 1 20 N/A-61-11 N/A-61-11 1 20 N/A-61-12 N/A-61-12 n1 20 N/A-61-13 N/A-61-13 Lompr Comor!mmn Yes No _______N/A_______

rt Sw Yes No N/A _____rt Sw Yes No N/A______rm Yes No N/A_______

rm Yes No N/A_______

Alan,, Yes No ____ N/A_______

Yes No N/A_Yes No N/A_Itlof Yes No N/A Itoff Yes No ____ ___N/A_AMarmn Yes No N/A Alarm Yes No N/A Alarm Yes No IN/A_Alarm Yes No N/A Varm Yes No N/A Narm Yes No N/A_larm Yes No N/A larm Yes No N/A ,rmYes No N/A m-M Yes; No K___ _ N/A I____Yes No N/A 1 .4- -. 4 + ~ -t I I t 1- 1 t +Yes No N/A Yes 4n No No _N/ _ _ _ _No _ _ N/ _ _ I_ _I yes Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B29 of B41 T-1 1 1 T1 1 1 1 1 11 1 1 20 20 20 20 20 20 20 20 20 21 21 21 21 21 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 PS4568A PS4568B T124A T124B T126A T126B T 146A 15 16 17 18 19 20.9 IA tYes No__________

Yes No ___Yes J No _____________

Yes J No__________

Yes J No ___Yes 4 No-I.--i.--_________

_______ I _______ _______ _______ _______ I _________Yes No Air I)o Air Pi AMarm Ye; 1torage TankN N Aiarm j Yes No__ I__I I._____- No ___ __ x_ _ x ___1 No I__ I__ ~X_ _ *x I___DG A Day Tank DG B Day Tank Main Storaoe Tank Yes No Yes I No Yes No I Yes I No Yes No;an orgTank Yes No ____I N/AL Ofi A Air Start Receiver Tank Yes No N/A 1 11ýý ý, ý, ýIaý Receiver Tank NLA 12i 1 ; N'iý , Receiver-rank Yes 1 No 1 1 1R/A 1 121 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 Air Receiver 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+ .. .. F F *~,F 4 4 F +/- I I 7. -__________________

4- .. I- I- + F,-,-i + 4- 4 I- + I *R 47-CK-101C 147-CK-Z01C DG3 A Air Start Check Valve 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. All columns in BL1 have 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 Page B30 of B41 Attachment 9.4 Seismic Walkdown Equipment Lists Form and Instructions SWELl-001 AO203-2A ieamrine t isomation RB 23 STM TNL A E 07 I/T N 2518-2-6Shl Valve 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 RB 23 STM TNL A E 08B irt N M1N37-6 VIv1 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 SWELl-016 M01001-29A RHR A Loop LPCI Injection RB 23 A VLV A C 08A N M105-52, M49, 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 RWCU Suction LineRB 45 W N/A C 08A N M3, M43 Isolation C0AN M5 4 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 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-032 PCV1 301-43 RCIC Lube Oil Cing Water PCV RB-17.5 SW QD A B,C,D 07 N 8 M1004Sh147/R M246Sh1/R32, RCIC L.O. & Cond Clng 26h/1, SWELl-033 PSV1301-42 R lCRB -175 SWQD A B,C,D 07 N M1004Sh147/R Relief2 2 RLM137A1 SH1, SWELl-034 M01301-16 RCIC Stream Line RB 41 vW A B,C,D 08A I N M1P108-8, Isolation VvM35 SWELl-035 P223 HPCI GI Seal cond blower RB -17.5 HPCI m N/A BC 5 YES C185, 2300-8-8 M100-4-9/R1.

SWEL1-036 MO1301-25 RCIC Suction from Torus RB -175 SWOD A B,C,D 08A N M100-4-9/1.

i M132A4-2/R15 M100-269-2/R2, SWELl-037 M01301-26 RCIC Suction from Torus RB -175 SWOD A B,C,D 08A N M32/R7, 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, SWELl-042 M01301-62 Cooling RB -17.5 SW QD A B,C,D 08A I N 1 h1, Cooling M1004Sh147/R 2, MMOV3/R45 2059-23-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/E 3 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 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-M- --9 M A" A SWELl-045 E201 RCIC Bar Condenser/Vacuum Tank RB-17.5 SW QD A B,C,D 11 YES C61, C99 SWELl-046 DC/AC1340-16 RCIC Inverter RW 37 CR A B,C,D 16 I YES M245 SWELl-047 C1303 Control Box:EGM,SignL RB -175 SWQD A B,C,D 18 I YES M1G14-9 Conv etc SWELl-048 P215A Core Spray PumpA RB -175 SEOD A C 06 I YES C61, C99 Core Spray B Injection North M131A26-2, SWELl-049 M01400-24B RB 51 B C 08A I N E54A88Sh1/2, lS1114-2B M105-16-6, Core Spray B Injection NorthS1/2 SWELl-050 M01400-25B Vale RB 51 B C 08A I N E54A8Sh1/2, Valve M100BC ,6SH24 6498-605-1, SWELl-051 M01400-3A Core Spray A Supp Pool RB -17.5 SE QD A C 08A I N M1328C22-1, 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 SWELI-056 P208E SSW Pump E Is 25.5 B COMP NB D,E 06 I/H YES C45, 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 SWELl-060 E209B RBCCW Loop B Heat AXBAY 3 B COMP B D,E 21 I YES M11-52-2, Exchanger I C1S03266 Reactor Prot & NSS InstrMP394 SWELl-061 C2205A Rack RB 51 EAST A/B A 18 YES M1P309-4, Rack SEWS SWELl -062 C2205B Reactor Prot & NSS lnstr RB 51 EAST A/B A 18 1 YES MlP31O-5, 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 SWELl-065 C2257B RCIC Instrument Rack RB -175 SWQD A/B BD 18 YES M1P355-5, SEWS SWELl-066 C2258 RCIC Instrument Rack RB 275 SW QD A/B 8,D 18 1 YES M11359-3, SEWS SWELl-067 LT1001-650A RxWaterLevel RB 23 EAST A C 18 YES M264-35H1, 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 A A .SWELl-068 LT1001-650B Rx Water Level Transmitter RB 23 WEST B C 18 YES M264-3 SHI, M8372 SH1-2 SWELl-069 LT263-72A Rx Water Level RB 51 EAST A C 18 YES M1P312-3, Transmitter MIP310-5 M11P319-2, SWELl-070 LT263-72B Tr Water Level RB 51 WEST B C 18 YES M8372 SHI1-2, Transmitter MP1-M1P3 16-S ES32Sh25, SWELl-071 C154 RCIC Alt Shutdown Panel RB 23 WEST N/A BC 20 YES E532Sh26 AE E532Sh26 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 SWELl-074 C159 RCIC Remote Shutdown RB 23 WEST N/A BC 20 YES E532Sh25, 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 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, E5-4-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 S 9ormai -izVUL, L, narger TB 23 B SWGR B B,C,D 16 1 YES E11AISh1 SWEL1-094 D12 for D2 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 Attachment 9.4 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) 0 E:CLASSEN 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 Attachment 9.4 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 Attachment 9.4 Seismic Walkdown Equipment Lists Form and Instructions T bW1-L Z-UU1 SWEL 2-002 SWEL 2-003 SWEL 2-004 SWEL 2-005 SWEL 2-006-1-150-159-9" 1 91FT 1 NA FFP pe 0 1 1 1 __.9 -- -- I.Concrete valve RB 74'FPHX NA SPFP 0 TI RDD 3----"-. ~--'.-. -9* .9 .9 19-HO-160 urywell to Concrete Seal urain valve RB 74'FPHX NA SPFP (19)0 T,I RDD 4 19-HO-161 Reactor Well Drain Valve RB 74' FPHX [ NA SPFP (19) 0 T,I RDD 5 19-HO-162 lReactor Well Drain Valve RB 74' FPHX [ NA SPFP (19)1 0 T,l JRDD 6 7 P...f-r W.11I I`r-in \/.hI--IA KIA ODED/4N\t'tý I Mn Irr'OVV-LL -UU( WI- IO-0 1" zp'"- -"0l3 M ID I (- rrnfA IiiM t orrr k il) U ii 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 G ate 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/ (Equipment Selection Personnel Heard Cfj--.4 Date: _, ____Date: Prepared by: David Equipment Selection Personnel Reviewed by: Jeffrey Kalb " L 4 O\. 2 -'-Peer Reviewer Concurrence by: John Macdonald f iVz Operations Personnel Date: 7'/27/12" Date: /yAA,9