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

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{{#Wiki_filter:Michael J. Yox               7825 River Road Regulatory Affairs Director  Waynesboro, GA 30830
{{#Wiki_filter:^
^ Southern Nuclear                                      Vogtle 3 & 4                  706-848-6459 tel MAR 1 6 2018                                                                    410-474-8587   cell myox@southernco.com Docket Nos.:      52-025 52-026 ND-18-0289 10CFR 52.99(c)(3)
Southern Nuclear MAR 1 6 2018 Docket Nos.:
52-025 52-026 Michael J. Yox Regulatory Affairs Director Vogtle 3 & 4 7825 River Road Waynesboro, GA 30830 706-848-6459 tel 410-474-8587 cell myox@southernco.com ND-18-0289 10CFR 52.99(c)(3)
U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Southern Nuclear Operating Company Vogtle Electric Generating Plant Unit 3 and Unit 4 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.6.03.02.1 [Index Number 5971 Ladies and Gentlemen:
U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Southern Nuclear Operating Company Vogtle Electric Generating Plant Unit 3 and Unit 4 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.6.03.02.1 [Index Number 5971 Ladies and Gentlemen:
Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of March 12, 2018, Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.6.03.02.1
Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of March 12, 2018, Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.6.03.02.1
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U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 2 of 8 ITAAC Statement Design Commitment
U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 2 of 8 ITAAC Statement Design Commitment
: 2. The seismic Category I equipment identified in Table 2.6.3-1 can withstand seismic design basis loads without loss of safety function.
: 2. The seismic Category Iequipment identified in Table 2.6.3-1 can withstand seismic design basis loads without loss of safety function.
Inspections. Tests. Analyses i) Inspection will be performed to verify that the seismic Category I equipment identified in Table 2.6.3-1 is located on the Nuclear Island.
Inspections. Tests. Analyses i) Inspection will be performed to verify that the seismicCategory Iequipment identified in Table 2.6.3-1 is located on the Nuclear Island.
ii) Type tests, analyses, or a combination of type tests and analyses of seismic Category I equipment will be performed.
ii) Typetests, analyses, or a combination oftypetests and analyses ofseismicCategory I equipment will be performed.
ill) Inspection will be performed for the existence of a report verifying that the as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions.
ill) Inspection will be performed for the existence ofa report verifying that the as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions.
Acceptance Criteria i) The seismic Category Iequipment identified in Table 2.6.3-1 is located on the Nuclear Island.
Acceptance Criteria i) Theseismic Category Iequipment identified in Table 2.6.3-1 is located onthe Nuclear Island.
ii) Areport exists and concludes thatthe seismic Category Iequipment can withstand seismic design basis loads without loss of safety function.
ii) Areport exists andconcludes thatthe seismic Category Iequipment canwithstand seismic design basis loads without loss of safety function.
iii) A report exists and concludes thatthe as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions.
iii) Areport exists and concludes thatthe as-built equipment including anchorage isseismically bounded by the tested or analyzed conditions.
ITAAC Completion Description This ITAAC requires that inspections, tests, and analyses be performed and documented to ensure the Class IE do and Uninterruptible Power SupplySystem (IDS) equipment identified as seismic Category I in the Combined License (COL) Appendix C, Table 2.6.3-1 (the Table) are designed and constructed in accordance with applicable requirements.
ITAAC Completion Description This ITAAC requires that inspections, tests, and analyses be performed and documented to ensure the Class IE do and Uninterruptible PowerSupplySystem (IDS) equipmentidentified as seismic Category Iin the Combined License (COL) Appendix C,Table 2.6.3-1 (the Table) are designed and constructed inaccordance with applicable requirements.
\) The seismic Category I equipment identified in Table 2.6.3-1 is located on the Nuclear Island.
\\) The seismic Category I equipment identified in Table 2.6.3-1 is located on the Nuclear Island.
To assure that seismic Category Iequipment can withstand seismic design basis loads without loss of safety function, all the equipment in the Table is designed to be located on the seismic Category INuclear Island. In accordance with Equipment Qualification (EG) Walkdown ITAAC Guideline (Reference 1), an inspection is conducted of the IDS to confirm the satisfactory installation of the seismically qualified equipment. The inspection includes verification of equipment make/model/serial number and verification of equipment location (Building, Elevation, Room). The EG As-Built Reconciliation Reports (EQRR) (Reference 2) identified in Attachment A document the results of the inspection and conclude that the seismic Category I equipment is located on the Nuclear Island.
To assure that seismicCategory Iequipment can withstand seismicdesign basis loads without lossof safety function, all the equipment in the Table isdesigned to be located onthe seismic Category INuclear Island. In accordance with Equipment Qualification (EG) Walkdown ITAAC Guideline (Reference 1), an inspection isconducted of the IDS to confirm the satisfactory installation ofthe seismically qualified equipment. The inspection includes verification of equipment make/model/serial number and verification ofequipment location (Building, Elevation, Room). The EG As-Built Reconciliation Reports (EQRR) (Reference 2) identified in Attachment Adocument the results of the inspection and conclude that the seismic Category I equipment is located on the Nuclear Island.


U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 3 of 8
U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 3 of 8
: 11) A report exists and concludes that the seismic Cateoorv 1eauloment can withstand seismic design basis loads without loss of safety function.
: 11) A report exists and concludes that the seismic Cateoorv 1eauloment can withstand seismic design basis loads without loss of safety function.
Seismic Category 1equipment in the Table require type tests and/or analyses to demonstrate structural integrity and operability. Safety-related (Class 1E) electrical equipment in the Table is seismically qualified by type testing or type testing combined with analysis in accordance with Institute of Electrical and Electronics Engineers (IEEE) Standard 344-1987 (Reference 3). The specific qualification method (i.e., type testing, analysis, or combination) used for each piece of equipment in the Table is identified in AttachmentA. Additional information about the methods used to qualify API 000 safety-related equipment is provided in the Updated Final Safety Analysis Report (UFSAR) Appendix 3D (Reference 4). The EQ Reports (Reference 5) identified in Attachment A contain applicable test reports and associated documentation and conclude that the seismic Category 1equipment can withstand seismic design basis loads without loss of safety function.
Seismic Category 1equipment in the Table require type tests and/or analyses to demonstrate structural integrityand operability. Safety-related (Class 1E) electrical equipment in the Table is seismically qualified by type testing or type testing combined with analysis in accordance with Institute of Electrical and Electronics Engineers (IEEE) Standard 344-1987 (Reference 3). The specific qualification method (i.e., type testing, analysis, or combination) used for each piece of equipment inthe Table is identified inAttachmentA. Additional information about the methods used to qualify API000 safety-related equipment is provided inthe Updated Final Safety AnalysisReport (UFSAR) Appendix 3D (Reference 4). The EQ Reports (Reference 5) identified in Attachment A contain applicable test reports and associated documentation and conclude that the seismic Category 1equipment can withstand seismic design basis loads without loss of safety function.
iii) A report exists and concludes that the as-built eouioment including anchorage is seismicallv bounded bv the tested or analvzed conditions.
iii) A report exists and concludes that the as-built eouioment including anchorage is seismicallv bounded bv the tested or analvzed conditions.
An inspection (Reference 1) is conducted to confirm the satisfactory installation of the seismically qualified equipment in the Table. The inspection verifies the equipment make/model/serial number, as-designed equipment mounting orientation, anchorage and clearances, and electrical and other interfaces. The documentation of installed configuration of seismically qualified equipment includes photographs and/or sketches/drawings of equipment/mounting/interfaces.
Aninspection (Reference 1) is conducted to confirm the satisfactory installation of the seismically qualifiedequipment inthe Table. The inspection verifiesthe equipment make/model/serial number, as-designed equipment mounting orientation, anchorage and clearances, and electrical and other interfaces. The documentation of installed configuration of seismically qualified equipment includes photographs and/or sketches/drawings of equipment/mounting/interfaces.
As part of the seismic qualification program, consideration is given to the definition of the clearances needed around the equipment mounted in the plant to permit the equipment to move during a postulated seismic event without causing impact between adjacent pieces of safety-related equipment. This is done as part of seismic testing by measuring the maximum dynamic relative displacement of the top and bottom of the equipment. EQ Reports (Reference 5) identify the equipment mounting employed for qualification and establish interface requirements for assuring that subsequent in-plant installation does not degrade the established qualification.
As part ofthe seismic qualification program, consideration is given to the definition of the clearances needed around the equipment mounted in the plant to permit the equipment to move during a postulatedseismic event without causing impact between adjacent pieces ofsafety-related equipment. This is done as part ofseismic testing by measuringthe maximum dynamic relative displacementofthe top and bottom ofthe equipment. EQ Reports (Reference 5) identify the equipment mounting employed forqualification and establishinterface requirements forassuring that subsequent in-plant installation does not degrade the established qualification.
Interface requirements are defined based on the test configuration and other design requirements.
Interface requirements are defined based on the test configuration and other design requirements.
Attachment A identifies the EQRR (Reference 2) completed to verifythat the as-built seismic Category1equipment listed in the Table, including anchorage, are seismically bounded bythe tested or analyzed conditions, IEEE Standard 344-1987 (Reference 3) and NRG Regulatory Guide (RG) 1.100 (Reference 6).
Attachment A identifies the EQRR (Reference 2) completed to verifythat the as-built seismic Category1equipment listed in the Table, including anchorage, are seismically bounded bythe tested or analyzed conditions, IEEE Standard 344-1987(Reference 3) and NRG Regulatory Guide (RG) 1.100 (Reference 6).
Together, these reports (References 2 and 5) provide evidence that the ITAAC Acceptance Criteria requirements are met:
Together,these reports (References 2 and 5) provide evidence that the ITAAC Acceptance Criteria requirements are met:
* The seismic Category 1equipment identified in Table 2.6.3-1 is located on the Nuclear Island;
The seismic Category 1equipment identified in Table 2.6.3-1 is located on the Nuclear Island; Areportexists and concludes that the seismic Category 1equipmentcan withstand seismic design basis loads without loss of safety function; and A reportexists and concludes that the as-builtequipment including anchorage is seismically bounded by the tested or analyzed conditions.
* A report exists and concludes that the seismic Category 1equipment can withstand seismic design basis loads without loss of safety function; and
* A report exists and concludes that the as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions.


U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 4 of 8 References 2 and 5 are available for NRG inspection as part of the Unit 3 and Unit 4 ITAAC 2.6.03.02.i Completion Packages (References 7 and 8, respectively).
U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 4 of 8 References 2 and 5 are available for NRG inspection as part of the Unit 3 and Unit 4 ITAAC 2.6.03.02.i Completion Packages (References 7 and 8, respectively).
List of ITAAC Findings In accordance with plant procedures for ITAAC completion, Southern NuclearOperating Company (SNC) performed a review of all ITAAC findings pertaining to the subject ITAAC and associated corrective actions. This finding review, which included now-consolidated ITAAC Indexes 598 and 599, found no relevant ITAAC findings) associated with this ITAAC.
List of ITAAC Findings Inaccordance with plant procedures for ITAAC completion, Southern NuclearOperating Company (SNC) performed a review ofall ITAAC findings pertaining to the subject ITAAC and associated correctiveactions. Thisfinding review, which included now-consolidated ITAAC Indexes 598 and 599, found no relevant ITAAC findings) associated withthis ITAAC.
References favailable for NRG inspection)
References favailable for NRG inspection) 1.
: 1. ND-xx-xx-001, "EG Walkdown ITAAC Guideline"
ND-xx-xx-001, "EG Walkdown ITAAC Guideline"
: 2. EG As-Built Reconciliation Reports (EQRR) as identified in AttachmentAfor Units 3 and 4
: 2. EG As-Built Reconciliation Reports (EQRR) as identified inAttachmentAfor Units 3 and 4 3.
: 3. IEEE Standard 344-1987, "IEEE Recommended Practices for Seismic Qualification of Class 1E Equipment for Nuclear Power Generating Stations"
IEEE Standard 344-1987, "IEEE Recommended Practices for Seismic Qualificationof Class 1E Equipmentfor Nuclear Power Generating Stations"
: 4. Vogtle 3&4 Updated Final Safety Analysis Report Appendix 3D, "Methodology for Qualifying API 000 Safety-Related Electrical and Mechanical Equipment"
: 4. Vogtle 3&4 Updated Final Safety Analysis Report Appendix 3D, "Methodology for Qualifying API 000 Safety-Related Electrical and Mechanical Equipment"
: 5. Equipment Qualification (EQ) Reports as identified in Attachment A
: 5. Equipment Qualification (EQ) Reports as identified inAttachmentA
: 6. Regulatory Guide 1.100, Rev. 2, "Seismic Qualification of Electric and Mechanical Equipment for Nuclear Power Plants"
: 6. Regulatory Guide 1.100, Rev. 2, "Seismic Qualification of Electric and Mechanical Equipment for Nuclear Power Plants"
: 7. 2.6.03.02.i-U3-CP-Rev X, "Completion Package for Unit 3 ITAAC 2.6.03.02.1 [Index Number 597]"
: 7. 2.6.03.02.i-U3-CP-Rev X, "Completion Package for Unit 3 ITAAC 2.6.03.02.1 [Index Number 597]"
: 8. 2.6.03.02.i-U4-CP-Rev X, "Completion Package for Unit 4 ITAAC 2.6.03.02.1 [Index Number 597]"
: 8. 2.6.03.02.i-U4-CP-Rev X, "Completion Package for Unit 4 ITAAC 2.6.03.02.1 [Index Number 597]"
: 9. NEI 08-01, "Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52"
9.
NEI 08-01, "Industry Guideline forthe ITAAC Closure Process Under10 CFR Part 52"


U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 5 of 8 Attachment A System: Class 1E do and Uninterruptible Power Supply System (IDS)
U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 5 of 8 Attachment A System: Class 1E do and Uninterruptible Power Supply System (IDS)
Seismic    Type of        EQ Reports        As-Built EQRR Equipment Name
Equipment Name
* Tag No.
* Tag No.
* Cat. 1 ^   Qual.         (Reference 5)     (Reference 2)
* Seismic Cat. 1 ^
* Division A 250 Vdc 24-                       Type Test & APP-DB01-VBR-002/       2.6.03.02.i-U3-IDSA-DB-1    Yes Hour Battery Bank                            Analysis    APP-DB01-VBR-001      EQRR-PCDXXX Division B 250 Vdc 24-                       Type Test & APP-DB01-VBR-002/     2.6.03.02.i-U3-IDSB-DB-1    Yes Hour Battery Bank 1                          Analysis    APP-DB01-VBR-001      EQRR-PCDXXX Division B 250 Vdc 72-                       Type Test & APP-DB01-VBR-002/       2.6.03.02.i-U3-IDSB-DB-2    Yes Hour Battery Bank 2                          Analysis    APP-DB01-VBR-001      EQRR-PCDXXX Division C 250 Vdc 24-                       Type Test & APP-DB01-VBR-002/       2.6.03.02.i-U3-IDSC-DB-1    Yes Hour Battery Bank 1                          Analysis    APP-DB01-VBR-001      EQRR-PCDXXX Division C 250 Vdc 72-                       Type Test & APP-DB01-VBR-002/       2.6.03.02.i-U3-IDSC-DB-2    Yes Hour Battery Bank 2                          Analysis    APP-DB01-VBR-001      EQRR-PCDXXX Division D 250 Vdc 24-                       Type Test & APP-DB01-VBR-002/       2.6.03.02.i-U3-IDSD-DB-1   Yes Hour Battery Bank                            Analysis   APP-DB01-VBR-001      EQRR-PCDXXX Spare 250 Vdc Battery                        Type Test & APP-DB01-VBR-002/      2.6.03.02.i-U3-IDSS-DB-1    Yes Bank                                Analysis    APP-DB01-VBR-001      EQRR-PCDXXX Division A 24-Hour                                     APP-DC01-VBR-XXX/      2.6.03.02.i-U3-IDSA-DC-1   Yes     Type Test Battery Charger 1                                      APP-DC01-VBR-YYY      EQRR-PCDXXX Division B 24-Hour                                    APP-DC01-VBR-XXX/      2.6.03.02.i-U3-IDSB-DC-1   Yes     Type Test Battery Charger 1                                      APP-DC01-VBR-YYY      EQRR-PCDXXX Division B 72-Hour                                    APP-DC01-VBR-XXX/        2.6.03.02.i-U3-IDSB-DC-2   Yes     Type Test Battery Charger 2                                      APP-DC01-VBR-YYY      EQRR-PCDXXX Division C 24-Hour                                    APP-DC01-VBR-XXX/      2.6.03.02.i-U3-IDSC-DC-1   Yes     Type Test Battery Charger 1                                      APP-DC01-VBR-YYY      EQRR-PCDXXX Division C 72-Hour                                    APP-DC01-VBR-XXX/        2.6.03.02.i-U3-IDSC-DC-2   Yes     Type Test                         EQRR-PCDXXX Battery Charger 2                                      APP-DC01-VBR-YYY Division D 24-Hour                                      APP-DC01-VBR-XXX/      2.6.03.02.i-U3-IDSD-DC-1   Yes     Type Test                         EQRR-PCDXXX Battery Charger 1                                      APP-DC01-VBR-YYY APP-DC01-VBR-XXX/      2.6.03.02.i-U3-Spare Battery Charger 1 IDSS-DC-1   Yes     Type Test                         EQRR-PCDXXX APP-DC01-VBR-YYY Division A 250 Vdc                        Type Test&  APP-DD01-VBR-002/      2.6.03.02.i-U3-IDSA-DD-1   Yes Distribution Panel                          Analysis   APP-DD01-VBR-001      EQRR-PCDXXX Division B 250 Vdc                        Type Test &  APP-DD01-VBR-002/      2.6.03.02.i-U3-IDSB-DD-1   Yes Distribution Panel                          Analysis   APP-DD01-VBR-001      EQRR-PCDXXX Division C 250 Vdc                        Type Test &  APP-DD01-VBR-002/      2.6.03.02.i-U3-IDSC-DD-1   Yes Distribution Panel                          Analysis   APP-DD01-VBR-001      EQRR-PCDXXX Division D 250 Vdc                        Type Test &  APP-DD01-VBR-002/      2.6.03.02.i-U3-IDSD-DD-1   Yes Distribution Panel                          Analysis   APP-DD01-VBR-001      EQRR-PCDXXX Division A120 Vac                                      APP-EA01-VBR-004/      2.6.03.02.i-U3-IDSA-EA-1   Yes     Type Test                         EQRR-PCDXXX Distribution Panel 1                                    APP-EA01-VBR-003 Division A120 Vac                                      APP-EA01-VBR-004/      2.6.03.02.i-U3-IDSA-EA-2     Yes     Type Test                         EQRR-PCDXXX Distribution Panel 2                                    APP-EA01-VBR-003 Division B 120 Vac                                      APP-EA01-VBR-004/      2.6.03.02.i-U3-IDSB-EA-1     Yes     Type Test                         EQRR-PCDXXX Distribution Panel 1                                    APP-EA01-VBR-003 Division B 120 Vac                                      APP-EA01-VBR-004/      2.6.03.02.i-U3-IDSB-EA-2     Yes     Type Test                         EQRR-PCDXXX Distribution Panel 2                                    APP-EA01-VBR-003
Type of Qual.
EQ Reports (Reference 5)
As-Built EQRR (Reference 2)
* Division A 250 Vdc 24-Hour Battery Bank IDSA-DB-1 Yes Type Test &
Analysis APP-DB01-VBR-002/
APP-DB01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division B 250 Vdc 24-Hour Battery Bank 1 IDSB-DB-1 Yes Type Test &
Analysis APP-DB01-VBR-002/
APP-DB01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division B 250 Vdc 72-Hour Battery Bank 2 IDSB-DB-2 Yes Type Test &
Analysis APP-DB01-VBR-002/
APP-DB01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division C 250 Vdc 24-Hour Battery Bank 1 IDSC-DB-1 Yes Type Test &
Analysis APP-DB01-VBR-002/
APP-DB01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division C 250 Vdc 72-Hour Battery Bank 2 IDSC-DB-2 Yes Type Test &
Analysis APP-DB01-VBR-002/
APP-DB01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division D 250 Vdc 24-Hour Battery Bank IDSD-DB-1 Yes Type Test &
Analysis APP-DB01-VBR-002/
APP-DB01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Spare 250 Vdc Battery Bank IDSS-DB-1 Yes Type Test &
Analysis APP-DB01-VBR-002/
APP-DB01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division A 24-Hour Battery Charger 1 IDSA-DC-1 Yes Type Test APP-DC01-VBR-XXX/
APP-DC01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division B 24-Hour Battery Charger 1 IDSB-DC-1 Yes Type Test APP-DC01-VBR-XXX/
APP-DC01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division B 72-Hour Battery Charger 2 IDSB-DC-2 Yes Type Test APP-DC01-VBR-XXX/
APP-DC01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division C 24-Hour Battery Charger 1 IDSC-DC-1 Yes Type Test APP-DC01-VBR-XXX/
APP-DC01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division C 72-Hour Battery Charger 2 IDSC-DC-2 Yes Type Test APP-DC01-VBR-XXX/
APP-DC01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division D 24-Hour Battery Charger 1 IDSD-DC-1 Yes Type Test APP-DC01-VBR-XXX/
APP-DC01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Spare Battery Charger 1 IDSS-DC-1 Yes Type Test APP-DC01-VBR-XXX/
APP-DC01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division A 250 Vdc Distribution Panel IDSA-DD-1 Yes Type Test&
Analysis APP-DD01-VBR-002/
APP-DD01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division B 250 Vdc Distribution Panel IDSB-DD-1 Yes Type Test &
Analysis APP-DD01-VBR-002/
APP-DD01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division C 250 Vdc Distribution Panel IDSC-DD-1 Yes Type Test &
Analysis APP-DD01-VBR-002/
APP-DD01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division D 250 Vdc Distribution Panel IDSD-DD-1 Yes Type Test &
Analysis APP-DD01-VBR-002/
APP-DD01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division A120 Vac Distribution Panel 1 IDSA-EA-1 Yes Type Test APP-EA01-VBR-004/
APP-EA01-VBR-003 2.6.03.02.i-U3-EQRR-PCDXXX Division A120 Vac Distribution Panel 2 IDSA-EA-2 Yes Type Test APP-EA01-VBR-004/
APP-EA01-VBR-003 2.6.03.02.i-U3-EQRR-PCDXXX Division B 120 Vac Distribution Panel 1 IDSB-EA-1 Yes Type Test APP-EA01-VBR-004/
APP-EA01-VBR-003 2.6.03.02.i-U3-EQRR-PCDXXX Division B 120 Vac Distribution Panel 2 IDSB-EA-2 Yes Type Test APP-EA01-VBR-004/
APP-EA01-VBR-003 2.6.03.02.i-U3-EQRR-PCDXXX


U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 6 of 8 Seismic    Type of      EQ Reports      As-Built EQRR Equipment Name
U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 6 of 8 Equipment Name
* Tag No.
* Tag No.
* Cat. 1 +   Qual.       (Reference 5)   (Reference 2)
* Seismic Cat. 1+
* Division B 120 Vac                                     APP-EA01-VBR-004/  2.6.03.02.i-U3-IDSB-EA-3   Yes     Type Test Distribution Panel 3                                    APP-EA01-VBR-003  EQRR-PCDXXX Division 0120 Vac                                      APP-EA01-VBR-004/  2.6.03.02.i-U3-IDSC-EA-1   Yes     Type Test Distribution Panel 1                                    APP-EA01-VBR-003  EQRR-PCDXXX Division C 120 Vac                                    APP-EA01-VBR-004/  2.6.03.02.i-U3-IDSC-EA-2   Yes     Type Test Distribution Panel 2                                    APP-EA01-VBR-003  EQRR-PCDXXX Division C 120 Vac                                    APP-EA01-VBR-004/  2.6.03.02.i-U3-IDSC-EA-3   Yes     Type Test Distribution Panel 3                                    APP-EA01-VBR-003  EQRR-PCDXXX Division D 120 Vac                                    APP-EA01-VBR-004/  2.6.03.02.i-U3-IDSD-EA-1   Yes     Type Test Distribution Panel 1                                    APP-EA01-VBR-003  EQRR-PCDXXX Division D 120 Vac                                    APP-EA01-VBR-004/  2.6.03.02.i-U3-IDSD-EA-2   Yes     Type Test Distribution Panel 2                                    APP-EA01-VBR-003  EQRR-PCDXXX Type Test & APP-EA03-VBR-XXX /  2.6.03.02.i-U3-Division A Fuse Panel 4 IDSA-EA-4   Yes Analysis APP-EA03-VBR-YYY    EQRR-PCDXXX IDSA Battery Monitor                        Type Test & APP-EA03-VBR-XXX/  2.6.03.02.i-U3-IDSA-EA-5   Yes Fuse Panel                              Analysis APP-EA03-VBR-YYY    EQRR-PCDXXX Type Test & APP-EA03-VBR-XXX /  2.6.03.02.i-U3-Division B Fuse Panel 4 IDSB-EA-4   Yes EQRR-PCDXXX Analysis APP-EA03-VBR-YYY Type Test & APP-EA03-VBR-XXX /  2.6.03.02.i-U3-Division B Fuse Panel 5 IDSB-EA-5   Yes Analysis APP-EA03-VBR-YYY    EQRR-PCDXXX Type Test & APP-EA03-VBR-XXX/    2.6.03.02.i-U3-Division B Fuse Panel 6 IDSB-EA-6   Yes Analysis APP-EA03-VBR-YYY    EQRR-PCDXXX IDSB Battery Monitor                        Type Test & APP-EA03-VBR-XXX /  2.6.03.02.i-U3-IDSB-EA-7   Yes Fuse Panel                              Analysis APP-EA03-VBR-YYY    EQRR-PCDXXX IDSB Battery Monitor                        Type Test & APP-EA03-VBR-XXX /  2.6.03.02.i-U3-IDSB-EA-8   Yes Fuse Panel                              Analysis APP-EA03-VBR-YYY    EQRR-PCDXXX Type Test & APP-EA03-VBR-XXX/    2.6.03.02.i-U3-Division C Fuse Panel 4 IDSC-EA-4   Yes Analysis APP-EA03-VBR-YYY    EQRR-PCDXXX Type Test & APP-EA03-VBR-XXX /  2.6.03.02.i-U3-Division 0 Fuse Panel 5 IDSC-EA-5   Yes APP-EA03-VBR-YYY    EQRR-PCDXXX Analysis Type Test & APP-EA03-VBR-XXX /  2.6.03.02.i-U3-Division 0 Fuse Panel 6 IDSC-EA-6   Yes APP-EA03-VBR-YYY    EQRR-PCDXXX Analysis IDSC Battery Monitor                        Type Test & APP-EA03-VBR-XXX  /  2.6.03.02.i-U3-IDSC-EA-7   Yes Fuse Panel                              Analysis   APP-EA03-VBR-YYY  EQRR-PCDXXX IDSC Battery Monitor                        Type Test & APP-EA03-VBR-XXX /  2.6.03.02.i-U3-IDSC-EA-8   Yes Fuse Panel                              Analysis   APP-EA03-VBR-YYY  EQRR-PCDXXX Type Test & APP-EA03-VBR-XXX  /  2.6.03.02.i-U3-Division D Fuse Panel 4 IDSD-EA-4   Yes APP-EA03-VBR-YYY  EQRR-PCDXXX Analysis IDSD Battery Monitor                        Type Test & APP-EA03-VBR-XXX /  2.6.03.02.i-U3-IDSD-EA-5   Yes                                     EQRR-PCDXXX Fuse Panel                              Analysis   APP-EA03-VBR-YYY IDSS Battery Monitor                        Type Test & APP-EA03-VBR-XXX /  2.6.03.02.i-U3-IDSS-EA-1   Yes Fuse Panel                              Analysis   APP-EA03-VBR-YYY  EQRR-PCDXXX Division A Fused                        Type Test & APP-DF01-VBR-002/    2.6.03.02.i-U3-IDSA-DF-1   Yes Transfer Switch Box 1                        Analysis   APP-DF01-VBR-001  EQRR-PCDXXX Division B Fused                        Type Test & APP-DF01-VBR-002/    2.6.03.02.i-U3-IDSB-DF-1  Yes EQRR-PCDXXX Transfer Switch Box 1                         Analysis   APP-DF01-VBR-001 Division B Fused                        Type Test & APP-DF01-VBR-002/    2.6.03.02.i-U3-IDSB-DF-2   Yes Transfer Switch Box 2                        Analysis   APP-DF01-VBR-001   EQRR-PCDXXX
Type of Qual.
EQ Reports (Reference 5)
As-Built EQRR (Reference 2)
* Division B 120 Vac Distribution Panel 3 IDSB-EA-3 Yes Type Test APP-EA01-VBR-004/
APP-EA01-VBR-003 2.6.03.02.i-U3-EQRR-PCDXXX Division 0120 Vac Distribution Panel 1 IDSC-EA-1 Yes Type Test APP-EA01-VBR-004/
APP-EA01-VBR-003 2.6.03.02.i-U3-EQRR-PCDXXX Division C 120 Vac Distribution Panel 2 IDSC-EA-2 Yes Type Test APP-EA01-VBR-004/
APP-EA01-VBR-003 2.6.03.02.i-U3-EQRR-PCDXXX Division C 120 Vac Distribution Panel 3 IDSC-EA-3 Yes Type Test APP-EA01-VBR-004/
APP-EA01-VBR-003 2.6.03.02.i-U3-EQRR-PCDXXX Division D 120 Vac Distribution Panel 1 IDSD-EA-1 Yes Type Test APP-EA01-VBR-004/
APP-EA01-VBR-003 2.6.03.02.i-U3-EQRR-PCDXXX Division D 120 Vac Distribution Panel 2 IDSD-EA-2 Yes Type Test APP-EA01-VBR-004/
APP-EA01-VBR-003 2.6.03.02.i-U3-EQRR-PCDXXX Division A Fuse Panel 4 IDSA-EA-4 Yes Type Test &
Analysis APP-EA03-VBR-XXX /
APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX IDSA Battery Monitor Fuse Panel IDSA-EA-5 Yes Type Test &
Analysis APP-EA03-VBR-XXX/
APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division B Fuse Panel 4 IDSB-EA-4 Yes Type Test &
Analysis APP-EA03-VBR-XXX /
APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division B Fuse Panel 5 IDSB-EA-5 Yes Type Test &
Analysis APP-EA03-VBR-XXX /
APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division B Fuse Panel 6 IDSB-EA-6 Yes Type Test &
Analysis APP-EA03-VBR-XXX/
APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX IDSB Battery Monitor Fuse Panel IDSB-EA-7 Yes Type Test &
Analysis APP-EA03-VBR-XXX /
APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX IDSB Battery Monitor Fuse Panel IDSB-EA-8 Yes Type Test &
Analysis APP-EA03-VBR-XXX /
APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division C Fuse Panel 4 IDSC-EA-4 Yes Type Test &
Analysis APP-EA03-VBR-XXX/
APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division 0 Fuse Panel 5 IDSC-EA-5 Yes Type Test &
Analysis APP-EA03-VBR-XXX /
APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division 0 Fuse Panel 6 IDSC-EA-6 Yes Type Test &
Analysis APP-EA03-VBR-XXX /
APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX IDSC Battery Monitor Fuse Panel IDSC-EA-7 Yes Type Test &
Analysis APP-EA03-VBR-XXX /
APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX IDSC Battery Monitor Fuse Panel IDSC-EA-8 Yes Type Test &
Analysis APP-EA03-VBR-XXX /
APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division D Fuse Panel 4 IDSD-EA-4 Yes Type Test &
Analysis APP-EA03-VBR-XXX /
APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX IDSD Battery Monitor Fuse Panel IDSD-EA-5 Yes Type Test &
Analysis APP-EA03-VBR-XXX /
APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX IDSS Battery Monitor Fuse Panel IDSS-EA-1 Yes Type Test &
Analysis APP-EA03-VBR-XXX /
APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division A Fused Transfer Switch Box 1 IDSA-DF-1 Yes Type Test &
Analysis APP-DF01-VBR-002/
APP-DF01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division B Fused Transfer Switch Box 1 IDSB-DF-1 Yes Type Test &
Analysis APP-DF01-VBR-002/
APP-DF01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division B Fused Transfer Switch Box 2 IDSB-DF-2 Yes Type Test &
Analysis APP-DF01-VBR-002/
APP-DF01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX


U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 7 of 8 Seismic    Type of      EQ Reports    As-Buiit EQRR Equipment Name
U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 7 of 8 Equipment Name
* Tag No. *                                          (Reference 2)
* Tag No.
* Cat. i +   Qual.       (Reference 5)
* Seismic Cat. i +
Division 0 Fused                       Type Test & APP-DF01-VBR-002 / 2.6.03.02.i-U3-IDSC-DF-1   Yes Transfer Switch Box 1                      Analysis   APP-DF01-VBR-001  EQRR-PCDXXX Division 0 Fused                        Type Test & APP-DF01-VBR-002 / 2.6.03.02.i-U3-IDSC-DF-2   Yes Transfer Switch Box 2                      Analysis   APP-DF01-VBR-001  EQRR-PCDXXX Division D Fused                        Type Test & APP-DF01-VBR-002/  2.6.03.02.i-U3-IDSD-DF-1   Yes Transfer Switch Box 1                      Analysis   APP-DF01-VBR-001  EQRR-PCDXXX Spare Fused Transfer                      Type Test & APP-DF01-VBR-002/  2.6.03.02.i-U3-IDSS-DF-1   Yes Switch Box 1                          Analysis   APP-DF01-VBR-001  EQRR-PCDXXX Type Test & APP-DK01-VBR-002/  2.6.03.02.i-U3-Division A 250 Vdc MOO IDSA-DK-1   Yes Analysis   APP-DK01-VBR-001  EQRR-PCDXXX Type Test & APP-DK01-VBR-002 /  2.6.03.02.i-U3-Division B 250 Vdc MOO IDSB-DK-1   Yes EQRR-PCDXXX Analysis   APP-DK01-VBR-001 Type Test & APP-DK01-VBR-002/  2.6.03.02.i-U3-Division 0 250 Vdc MOO IDSC-DK-1   Yes EQRR-PCDXXX Analysis   APP-DK01-VBR-001 Type Test & APP-DK01-VBR-002/  2.6.03.02.i-U3-Division D 250 Vdc MCC IDSD-DK-1   Yes EQRR-PCDXXX Analysis   APP-DK01-VBR-001 Division A 250 Vdc                      Type Test & APP-DS01-VBR-002/  2.6.03.02.i-U3-IDSA-DS-1   Yes Switchboard 1                            Analysis   APP-DS01-VBR-001  EQRR-PCDXXX Division B 250 Vdc                      Type Test & APP-DS01-VBR-002/  2.6.03.02.i-U3-IDSB-DS-1   Yes Switchboard 1                            Analysis   APP-DS01-VBR-001  EQRR-PCDXXX Division B 250 Vdc                      Type Test & APP-DS01-VBR-002/  2.6.03.02.i-U3-IDSB-DS-2   Yes Switchboard 2                            Analysis   APP-DS01-VBR-001  EQRR-PCDXXX Division C 250 Vdc                      Type Test & APP-DS01-VBR-002/  2.6.03.02.i-U3-IDSC-DS-1   Yes Switchboard 1                            Analysis   APP-DS01-VBR-001  EQRR-PCDXXX Division C 250 Vdc                      Type Test & APP-DS01-VBR-002/  2.6.03.02.i-U3-IDSC-DS-2   Yes Switchboard 2                            Analysis   APP-DS01-VBR-001  EQRR-PCDXXX Division D 250 Vdc                      Type Test & APP-DS01-VBR-002/  2.6.03.02.i-U3-IDSD-DS-1   Yes Switchboard 1                          Analysis   APP-DS01-VBR-001  EQRR-PCDXXX Division A Regulating                                  APP-DT01-VBR-XXX/  2.6.03.02.i-U3-IDSA-DT-1   Yes     Type Test                     EQRR-PCDXXX Transformer                                      APP-DT01-VBR-YYY Division B Regulating                                  APP-DT01-VBR-XXX/  2.6.03.02.i-U3-IDSB-DT-1   Yes     Type Test                     EQRR-PCDXXX Transformer                                      APP-DT01-VBR-YYY Division C Regulating                                  APP-DT01-VBR-XXX/  2.6.03.02.i-U3-IDSC-DT-1   Yes     Type Test                     EQRR-PCDXXX Transformer                                      APP-DT01-VBR-YYY Division D Regulating                                  APP-DT01-VBR-XXX/  2.6.03.02.i-U3-IDSD-DT-1   Yes     Type Test                     EQRR-PCDXXX Transformer                                      APP-DT01-VBR-YYY Division A 24-Hour                                  APP-DU01-VBR-XXX/  2.6.03.02.i-U3-IDSA-DU-1   Yes     Type Test                     EQRR-PCDXXX Inverter 1                                      APP-DU01-VBR-YYY Division B 24-Hour                                  APP-DU01-VBR-XXX/  2.6.03.02.i-U3-IDSB-DU-1   Yes     Type Test APP-DU01-VBR-YYY    EQRR-PCDXXX Inverter 1 Division B 72-Hour                                  APP-DU01-VBR-XXX/  2.6.03.02.i-U3-IDSB-DU-2   Yes     Type Test                     EQRR-PCDXXX Inverter 2                                      APP-DU01-VBR-YYY Division 0 24-Hour                                  APP-DU01-VBR-XXX/  2.6.03.02.i-U3-IDSC-DU-1   Yes     Type Test                     EQRR-PCDXXX Inverter 1                                      APP-DU01-VBR-YYY Division C 72-Hour                                  APP-DU01-VBR-XXX/  2.6.03.02.i-U3-IDSC-DU-2   Yes     Type Test                     EQRR-PCDXXX Inverter 2                                      APP-DU01-VBR-YYY Division D 24-Hour                                  APP-DU01-VBR-XXXy  2.6.03.02.i-U3-IDSD-DU-1   Yes     Type Test                     EQRR-PCDXXX Inverter 1                                      APP-DU01-VBR-YYY
Type of Qual.
EQ Reports (Reference 5)
As-Buiit EQRR (Reference 2)
* Division 0 Fused Transfer Switch Box 1 IDSC-DF-1 Yes Type Test &
Analysis APP-DF01-VBR-002 /
APP-DF01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division 0 Fused Transfer Switch Box 2 IDSC-DF-2 Yes Type Test &
Analysis APP-DF01-VBR-002 /
APP-DF01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division D Fused Transfer Switch Box 1 IDSD-DF-1 Yes Type Test &
Analysis APP-DF01-VBR-002/
APP-DF01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Spare Fused Transfer Switch Box 1 IDSS-DF-1 Yes Type Test &
Analysis APP-DF01-VBR-002/
APP-DF01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division A 250 Vdc MOO IDSA-DK-1 Yes Type Test &
Analysis APP-DK01-VBR-002/
APP-DK01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division B 250 Vdc MOO IDSB-DK-1 Yes Type Test &
Analysis APP-DK01-VBR-002 /
APP-DK01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division 0 250 Vdc MOO IDSC-DK-1 Yes Type Test &
Analysis APP-DK01-VBR-002/
APP-DK01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division D 250 Vdc MCC IDSD-DK-1 Yes Type Test &
Analysis APP-DK01-VBR-002/
APP-DK01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division A 250 Vdc Switchboard 1 IDSA-DS-1 Yes Type Test &
Analysis APP-DS01-VBR-002/
APP-DS01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division B 250 Vdc Switchboard 1 IDSB-DS-1 Yes Type Test &
Analysis APP-DS01-VBR-002/
APP-DS01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division B 250 Vdc Switchboard 2 IDSB-DS-2 Yes Type Test &
Analysis APP-DS01-VBR-002/
APP-DS01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division C 250 Vdc Switchboard 1 IDSC-DS-1 Yes Type Test &
Analysis APP-DS01-VBR-002/
APP-DS01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division C 250 Vdc Switchboard 2 IDSC-DS-2 Yes Type Test &
Analysis APP-DS01-VBR-002/
APP-DS01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division D 250 Vdc Switchboard 1 IDSD-DS-1 Yes Type Test &
Analysis APP-DS01-VBR-002/
APP-DS01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division A Regulating Transformer IDSA-DT-1 Yes Type Test APP-DT01-VBR-XXX/
APP-DT01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division B Regulating Transformer IDSB-DT-1 Yes Type Test APP-DT01-VBR-XXX/
APP-DT01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division C Regulating Transformer IDSC-DT-1 Yes Type Test APP-DT01-VBR-XXX/
APP-DT01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division D Regulating Transformer IDSD-DT-1 Yes Type Test APP-DT01-VBR-XXX/
APP-DT01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division A 24-Hour Inverter 1 IDSA-DU-1 Yes Type Test APP-DU01-VBR-XXX/
APP-DU01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division B 24-Hour Inverter 1 IDSB-DU-1 Yes Type Test APP-DU01-VBR-XXX/
APP-DU01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division B 72-Hour Inverter 2 IDSB-DU-2 Yes Type Test APP-DU01-VBR-XXX/
APP-DU01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division 0 24-Hour Inverter 1 IDSC-DU-1 Yes Type Test APP-DU01-VBR-XXX/
APP-DU01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division C 72-Hour Inverter 2 IDSC-DU-2 Yes Type Test APP-DU01-VBR-XXX/
APP-DU01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division D 24-Hour Inverter 1 IDSD-DU-1 Yes Type Test APP-DU01-VBR-XXXy APP-DU01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX


U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 8 of 8 Seismic    Type of        EQ Reports    As-Built EQRR Equipment Name
U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 8 of 8 Equipment Name
* Tag No.
* Tag No.
* Cat. 1   Qua!.       (Reference 5)   (Reference 2)
* Seismic Cat. 1 Type of Qua!.
* Spare Battery                           Type Test & APP-DF03-VBR-003 / 2.6.03.02.i-U3-IDSS-DF-3    Yes Termination Box                            Analysis  APP-DF03-VBR-001  EQRR-PCDXXX Notes:
EQ Reports (Reference 5)
As-Built EQRR (Reference 2)
* Spare Battery Termination Box IDSS-DF-3 Yes Type Test &
Analysis APP-DF03-VBR-003 /
APP-DF03-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Notes:
+ Excerpt from COL Appendix C Table 2.6.3-1
+ Excerpt from COL Appendix C Table 2.6.3-1
* The Unit 4 As-Built EQRR are numbered "2.6.03.02.i-U4-EQRR-PCDXXX"}}
* The Unit 4 As-Built EQRR are numbered "2.6.03.02.i-U4-EQRR-PCDXXX"}}

Latest revision as of 06:26, 6 January 2025

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


Text

^

Southern Nuclear MAR 1 6 2018 Docket Nos.:

52-025 52-026 Michael J. Yox Regulatory Affairs Director Vogtle 3 & 4 7825 River Road Waynesboro, GA 30830 706-848-6459 tel 410-474-8587 cell myox@southernco.com ND-18-0289 10CFR 52.99(c)(3)

U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Southern Nuclear Operating Company Vogtle Electric Generating Plant Unit 3 and Unit 4 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.6.03.02.1 [Index Number 5971 Ladies and Gentlemen:

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

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

This notification is informed by the guidance described in NEI 08-01, Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52, which was endorsed by the NRC in Regulatory Guide 1.215. In accordance with NEI 08-01, this notification includes ITAAC for which required inspections, tests, or analyses have not been performed or have been only partially completed.

All ITAAC will be fully completed and all Section 52.99(c)(1) ITAAC Closure Notifications will be submitted to NRC to support the Commission finding tfiat all acceptance criteria are met prior to plant operation, as required by 10 CFR 52.103(g).

This letter contains no new NRC regulatory commitments.

If there are any questions, please contact Tom Petrak at 706-848-1575.

Respectfully submitted.

Michael J. Yoxi Regulatory Affairs Difector Vogtle 3 &4

Enclosure:

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

MJY/LBP/amw

U.S. Nuclear Regulatory Commission ND-18-0289 Page 2 of 3 To:

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

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

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

Mr. D. L. McKinney Mr. M. J. Yox Mr. D. L. Fulton Mr. J. B. Klecha Mr. F. H. Willis Ms. A. L. Pugh Mr. A. 8. Parton Mr. W. A. Sparkman Mr. 0. E. Morrow Ms. K. M. Stacy Mr. M. K. Washington Mr. J. P. Redd Ms. A. 0. Chamberlain Mr. D. R. Culver Mr. T. G. Petrak Document Services RTYPE: VND.LI.L06 File AR.01.02.06 cc:

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

Ms. J. M. Heisserer Mr. C. P. Patel Mr. M. E. Ernstes Mr. G. J. Khouri Mr. T. E. Chandler Ms. S. E. Temple Ms. P. Braxton Mr. N. D. Karlovich Mr. A. J. Lerch Mr. C. J. Even Mr. F. D. Brown Mr. B. J. Kemker Ms. A. E. Rivera-Varona Ms. L. A. Kent Mr. P. B. Donnelly Qqiethorpe Power Corporation Mr. R. B. Brinkman Municipal Electric Authorltv of Georgia Mr. J. E. Fuller Mr. S. M. Jackson

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

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

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

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

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

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

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

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

Inspections. Tests. Analyses i) Inspection will be performed to verify that the seismicCategory Iequipment identified in Table 2.6.3-1 is located on the Nuclear Island.

ii) Typetests, analyses, or a combination oftypetests and analyses ofseismicCategory I equipment will be performed.

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

Acceptance Criteria i) Theseismic Category Iequipment identified in Table 2.6.3-1 is located onthe Nuclear Island.

ii) Areport exists andconcludes thatthe seismic Category Iequipment canwithstand seismic design basis loads without loss of safety function.

iii) Areport exists and concludes thatthe as-built equipment including anchorage isseismically bounded by the tested or analyzed conditions.

ITAAC Completion Description This ITAAC requires that inspections, tests, and analyses be performed and documented to ensure the Class IE do and Uninterruptible PowerSupplySystem (IDS) equipmentidentified as seismic Category Iin the Combined License (COL) Appendix C,Table 2.6.3-1 (the Table) are designed and constructed inaccordance with applicable requirements.

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

To assure that seismicCategory Iequipment can withstand seismicdesign basis loads without lossof safety function, all the equipment in the Table isdesigned to be located onthe seismic Category INuclear Island. In accordance with Equipment Qualification (EG) Walkdown ITAAC Guideline (Reference 1), an inspection isconducted of the IDS to confirm the satisfactory installation ofthe seismically qualified equipment. The inspection includes verification of equipment make/model/serial number and verification ofequipment location (Building, Elevation, Room). The EG As-Built Reconciliation Reports (EQRR) (Reference 2) identified in Attachment Adocument the results of the inspection and conclude that the seismic Category I equipment is located on the Nuclear Island.

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

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

Seismic Category 1equipment in the Table require type tests and/or analyses to demonstrate structural integrityand operability. Safety-related (Class 1E) electrical equipment in the Table is seismically qualified by type testing or type testing combined with analysis in accordance with Institute of Electrical and Electronics Engineers (IEEE) Standard 344-1987 (Reference 3). The specific qualification method (i.e., type testing, analysis, or combination) used for each piece of equipment inthe Table is identified inAttachmentA. Additional information about the methods used to qualify API000 safety-related equipment is provided inthe Updated Final Safety AnalysisReport (UFSAR) Appendix 3D (Reference 4). The EQ Reports (Reference 5) identified in Attachment A contain applicable test reports and associated documentation and conclude that the seismic Category 1equipment can withstand seismic design basis loads without loss of safety function.

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

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

As part ofthe seismic qualification program, consideration is given to the definition of the clearances needed around the equipment mounted in the plant to permit the equipment to move during a postulatedseismic event without causing impact between adjacent pieces ofsafety-related equipment. This is done as part ofseismic testing by measuringthe maximum dynamic relative displacementofthe top and bottom ofthe equipment. EQ Reports (Reference 5) identify the equipment mounting employed forqualification and establishinterface requirements forassuring that subsequent in-plant installation does not degrade the established qualification.

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

Attachment A identifies the EQRR (Reference 2) completed to verifythat the as-built seismic Category1equipment listed in the Table, including anchorage, are seismically bounded bythe tested or analyzed conditions, IEEE Standard 344-1987(Reference 3) and NRG Regulatory Guide (RG) 1.100 (Reference 6).

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

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

U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 4 of 8 References 2 and 5 are available for NRG inspection as part of the Unit 3 and Unit 4 ITAAC 2.6.03.02.i Completion Packages (References 7 and 8, respectively).

List of ITAAC Findings Inaccordance with plant procedures for ITAAC completion, Southern NuclearOperating Company (SNC) performed a review ofall ITAAC findings pertaining to the subject ITAAC and associated correctiveactions. Thisfinding review, which included now-consolidated ITAAC Indexes 598 and 599, found no relevant ITAAC findings) associated withthis ITAAC.

References favailable for NRG inspection) 1.

ND-xx-xx-001, "EG Walkdown ITAAC Guideline"

2. EG As-Built Reconciliation Reports (EQRR) as identified inAttachmentAfor Units 3 and 4 3.

IEEE Standard 344-1987, "IEEE Recommended Practices for Seismic Qualificationof Class 1E Equipmentfor Nuclear Power Generating Stations"

4. Vogtle 3&4 Updated Final Safety Analysis Report Appendix 3D, "Methodology for Qualifying API 000 Safety-Related Electrical and Mechanical Equipment"
5. Equipment Qualification (EQ) Reports as identified inAttachmentA
6. Regulatory Guide 1.100, Rev. 2, "Seismic Qualification of Electric and Mechanical Equipment for Nuclear Power Plants"
7. 2.6.03.02.i-U3-CP-Rev X, "Completion Package for Unit 3 ITAAC 2.6.03.02.1 [Index Number 597]"
8. 2.6.03.02.i-U4-CP-Rev X, "Completion Package for Unit 4 ITAAC 2.6.03.02.1 [Index Number 597]"

9.

NEI 08-01, "Industry Guideline forthe ITAAC Closure Process Under10 CFR Part 52"

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

Equipment Name

  • Tag No.
  • Seismic Cat. 1 ^

Type of Qual.

EQ Reports (Reference 5)

As-Built EQRR (Reference 2)

  • Division A 250 Vdc 24-Hour Battery Bank IDSA-DB-1 Yes Type Test &

Analysis APP-DB01-VBR-002/

APP-DB01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division B 250 Vdc 24-Hour Battery Bank 1 IDSB-DB-1 Yes Type Test &

Analysis APP-DB01-VBR-002/

APP-DB01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division B 250 Vdc 72-Hour Battery Bank 2 IDSB-DB-2 Yes Type Test &

Analysis APP-DB01-VBR-002/

APP-DB01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division C 250 Vdc 24-Hour Battery Bank 1 IDSC-DB-1 Yes Type Test &

Analysis APP-DB01-VBR-002/

APP-DB01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division C 250 Vdc 72-Hour Battery Bank 2 IDSC-DB-2 Yes Type Test &

Analysis APP-DB01-VBR-002/

APP-DB01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division D 250 Vdc 24-Hour Battery Bank IDSD-DB-1 Yes Type Test &

Analysis APP-DB01-VBR-002/

APP-DB01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Spare 250 Vdc Battery Bank IDSS-DB-1 Yes Type Test &

Analysis APP-DB01-VBR-002/

APP-DB01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division A 24-Hour Battery Charger 1 IDSA-DC-1 Yes Type Test APP-DC01-VBR-XXX/

APP-DC01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division B 24-Hour Battery Charger 1 IDSB-DC-1 Yes Type Test APP-DC01-VBR-XXX/

APP-DC01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division B 72-Hour Battery Charger 2 IDSB-DC-2 Yes Type Test APP-DC01-VBR-XXX/

APP-DC01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division C 24-Hour Battery Charger 1 IDSC-DC-1 Yes Type Test APP-DC01-VBR-XXX/

APP-DC01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division C 72-Hour Battery Charger 2 IDSC-DC-2 Yes Type Test APP-DC01-VBR-XXX/

APP-DC01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division D 24-Hour Battery Charger 1 IDSD-DC-1 Yes Type Test APP-DC01-VBR-XXX/

APP-DC01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Spare Battery Charger 1 IDSS-DC-1 Yes Type Test APP-DC01-VBR-XXX/

APP-DC01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division A 250 Vdc Distribution Panel IDSA-DD-1 Yes Type Test&

Analysis APP-DD01-VBR-002/

APP-DD01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division B 250 Vdc Distribution Panel IDSB-DD-1 Yes Type Test &

Analysis APP-DD01-VBR-002/

APP-DD01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division C 250 Vdc Distribution Panel IDSC-DD-1 Yes Type Test &

Analysis APP-DD01-VBR-002/

APP-DD01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division D 250 Vdc Distribution Panel IDSD-DD-1 Yes Type Test &

Analysis APP-DD01-VBR-002/

APP-DD01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division A120 Vac Distribution Panel 1 IDSA-EA-1 Yes Type Test APP-EA01-VBR-004/

APP-EA01-VBR-003 2.6.03.02.i-U3-EQRR-PCDXXX Division A120 Vac Distribution Panel 2 IDSA-EA-2 Yes Type Test APP-EA01-VBR-004/

APP-EA01-VBR-003 2.6.03.02.i-U3-EQRR-PCDXXX Division B 120 Vac Distribution Panel 1 IDSB-EA-1 Yes Type Test APP-EA01-VBR-004/

APP-EA01-VBR-003 2.6.03.02.i-U3-EQRR-PCDXXX Division B 120 Vac Distribution Panel 2 IDSB-EA-2 Yes Type Test APP-EA01-VBR-004/

APP-EA01-VBR-003 2.6.03.02.i-U3-EQRR-PCDXXX

U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 6 of 8 Equipment Name

  • Tag No.
  • Seismic Cat. 1+

Type of Qual.

EQ Reports (Reference 5)

As-Built EQRR (Reference 2)

  • Division B 120 Vac Distribution Panel 3 IDSB-EA-3 Yes Type Test APP-EA01-VBR-004/

APP-EA01-VBR-003 2.6.03.02.i-U3-EQRR-PCDXXX Division 0120 Vac Distribution Panel 1 IDSC-EA-1 Yes Type Test APP-EA01-VBR-004/

APP-EA01-VBR-003 2.6.03.02.i-U3-EQRR-PCDXXX Division C 120 Vac Distribution Panel 2 IDSC-EA-2 Yes Type Test APP-EA01-VBR-004/

APP-EA01-VBR-003 2.6.03.02.i-U3-EQRR-PCDXXX Division C 120 Vac Distribution Panel 3 IDSC-EA-3 Yes Type Test APP-EA01-VBR-004/

APP-EA01-VBR-003 2.6.03.02.i-U3-EQRR-PCDXXX Division D 120 Vac Distribution Panel 1 IDSD-EA-1 Yes Type Test APP-EA01-VBR-004/

APP-EA01-VBR-003 2.6.03.02.i-U3-EQRR-PCDXXX Division D 120 Vac Distribution Panel 2 IDSD-EA-2 Yes Type Test APP-EA01-VBR-004/

APP-EA01-VBR-003 2.6.03.02.i-U3-EQRR-PCDXXX Division A Fuse Panel 4 IDSA-EA-4 Yes Type Test &

Analysis APP-EA03-VBR-XXX /

APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX IDSA Battery Monitor Fuse Panel IDSA-EA-5 Yes Type Test &

Analysis APP-EA03-VBR-XXX/

APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division B Fuse Panel 4 IDSB-EA-4 Yes Type Test &

Analysis APP-EA03-VBR-XXX /

APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division B Fuse Panel 5 IDSB-EA-5 Yes Type Test &

Analysis APP-EA03-VBR-XXX /

APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division B Fuse Panel 6 IDSB-EA-6 Yes Type Test &

Analysis APP-EA03-VBR-XXX/

APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX IDSB Battery Monitor Fuse Panel IDSB-EA-7 Yes Type Test &

Analysis APP-EA03-VBR-XXX /

APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX IDSB Battery Monitor Fuse Panel IDSB-EA-8 Yes Type Test &

Analysis APP-EA03-VBR-XXX /

APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division C Fuse Panel 4 IDSC-EA-4 Yes Type Test &

Analysis APP-EA03-VBR-XXX/

APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division 0 Fuse Panel 5 IDSC-EA-5 Yes Type Test &

Analysis APP-EA03-VBR-XXX /

APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division 0 Fuse Panel 6 IDSC-EA-6 Yes Type Test &

Analysis APP-EA03-VBR-XXX /

APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX IDSC Battery Monitor Fuse Panel IDSC-EA-7 Yes Type Test &

Analysis APP-EA03-VBR-XXX /

APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX IDSC Battery Monitor Fuse Panel IDSC-EA-8 Yes Type Test &

Analysis APP-EA03-VBR-XXX /

APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division D Fuse Panel 4 IDSD-EA-4 Yes Type Test &

Analysis APP-EA03-VBR-XXX /

APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX IDSD Battery Monitor Fuse Panel IDSD-EA-5 Yes Type Test &

Analysis APP-EA03-VBR-XXX /

APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX IDSS Battery Monitor Fuse Panel IDSS-EA-1 Yes Type Test &

Analysis APP-EA03-VBR-XXX /

APP-EA03-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division A Fused Transfer Switch Box 1 IDSA-DF-1 Yes Type Test &

Analysis APP-DF01-VBR-002/

APP-DF01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division B Fused Transfer Switch Box 1 IDSB-DF-1 Yes Type Test &

Analysis APP-DF01-VBR-002/

APP-DF01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division B Fused Transfer Switch Box 2 IDSB-DF-2 Yes Type Test &

Analysis APP-DF01-VBR-002/

APP-DF01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX

U.S. Nuclear Regulatory Commission ND-18-0289 Enclosure Page 7 of 8 Equipment Name

  • Tag No.
  • Seismic Cat. i +

Type of Qual.

EQ Reports (Reference 5)

As-Buiit EQRR (Reference 2)

  • Division 0 Fused Transfer Switch Box 1 IDSC-DF-1 Yes Type Test &

Analysis APP-DF01-VBR-002 /

APP-DF01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division 0 Fused Transfer Switch Box 2 IDSC-DF-2 Yes Type Test &

Analysis APP-DF01-VBR-002 /

APP-DF01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division D Fused Transfer Switch Box 1 IDSD-DF-1 Yes Type Test &

Analysis APP-DF01-VBR-002/

APP-DF01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Spare Fused Transfer Switch Box 1 IDSS-DF-1 Yes Type Test &

Analysis APP-DF01-VBR-002/

APP-DF01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division A 250 Vdc MOO IDSA-DK-1 Yes Type Test &

Analysis APP-DK01-VBR-002/

APP-DK01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division B 250 Vdc MOO IDSB-DK-1 Yes Type Test &

Analysis APP-DK01-VBR-002 /

APP-DK01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division 0 250 Vdc MOO IDSC-DK-1 Yes Type Test &

Analysis APP-DK01-VBR-002/

APP-DK01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division D 250 Vdc MCC IDSD-DK-1 Yes Type Test &

Analysis APP-DK01-VBR-002/

APP-DK01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division A 250 Vdc Switchboard 1 IDSA-DS-1 Yes Type Test &

Analysis APP-DS01-VBR-002/

APP-DS01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division B 250 Vdc Switchboard 1 IDSB-DS-1 Yes Type Test &

Analysis APP-DS01-VBR-002/

APP-DS01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division B 250 Vdc Switchboard 2 IDSB-DS-2 Yes Type Test &

Analysis APP-DS01-VBR-002/

APP-DS01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division C 250 Vdc Switchboard 1 IDSC-DS-1 Yes Type Test &

Analysis APP-DS01-VBR-002/

APP-DS01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division C 250 Vdc Switchboard 2 IDSC-DS-2 Yes Type Test &

Analysis APP-DS01-VBR-002/

APP-DS01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division D 250 Vdc Switchboard 1 IDSD-DS-1 Yes Type Test &

Analysis APP-DS01-VBR-002/

APP-DS01-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Division A Regulating Transformer IDSA-DT-1 Yes Type Test APP-DT01-VBR-XXX/

APP-DT01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division B Regulating Transformer IDSB-DT-1 Yes Type Test APP-DT01-VBR-XXX/

APP-DT01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division C Regulating Transformer IDSC-DT-1 Yes Type Test APP-DT01-VBR-XXX/

APP-DT01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division D Regulating Transformer IDSD-DT-1 Yes Type Test APP-DT01-VBR-XXX/

APP-DT01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division A 24-Hour Inverter 1 IDSA-DU-1 Yes Type Test APP-DU01-VBR-XXX/

APP-DU01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division B 24-Hour Inverter 1 IDSB-DU-1 Yes Type Test APP-DU01-VBR-XXX/

APP-DU01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division B 72-Hour Inverter 2 IDSB-DU-2 Yes Type Test APP-DU01-VBR-XXX/

APP-DU01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division 0 24-Hour Inverter 1 IDSC-DU-1 Yes Type Test APP-DU01-VBR-XXX/

APP-DU01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division C 72-Hour Inverter 2 IDSC-DU-2 Yes Type Test APP-DU01-VBR-XXX/

APP-DU01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX Division D 24-Hour Inverter 1 IDSD-DU-1 Yes Type Test APP-DU01-VBR-XXXy APP-DU01-VBR-YYY 2.6.03.02.i-U3-EQRR-PCDXXX

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

  • Tag No.
  • Seismic Cat. 1 Type of Qua!.

EQ Reports (Reference 5)

As-Built EQRR (Reference 2)

  • Spare Battery Termination Box IDSS-DF-3 Yes Type Test &

Analysis APP-DF03-VBR-003 /

APP-DF03-VBR-001 2.6.03.02.i-U3-EQRR-PCDXXX Notes:

+ Excerpt from COL Appendix C Table 2.6.3-1

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