ND-18-0187, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.2.05.05a.i (Index Number 259): Difference between revisions

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{{#Wiki_filter:Michael J. Vox               7825 River Road Regulatory Affairs Director  Waynestxaro, GA 30830 Sk. Southern Nuclear                                    Vogtie 3 & 4                  706-848-6459 tei MAK 0 a 20tfl                                                                    410-474-8587   ceil myox @southernco.com Docket Nos.:      52-025 52-026 ND-18-0187 10CFR 52.99(c)(3)
{{#Wiki_filter:Sk. Southern Nuclear MAK 0 a 20tfl Docket Nos.:
U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Southern Nuclear Operating Company Vogtie Electric Generating Plant Unit 3 and Unit 4 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.2.05.05a.i (Index Number 2591 Ladies and Gentlemen:
52-025 52-026 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Michael J. Vox Regulatory Affairs Director Vogtie 3 & 4 7825 River Road Waynestxaro, GA 30830 706-848-6459 tei 410-474-8587 ceil myox@southernco.com ND-18-0187 10CFR 52.99(c)(3)
Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of February 28, 2018, Vogtie Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.2.05.05a.i
Southern Nuclear Operating Company Vogtie ElectricGenerating Plant Unit 3 and Unit 4 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.2.05.05a.i (Index Number 2591 Ladies and Gentlemen:
[Index Number 259] has not been completed greater than 225-days prior to 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.
Pursuant to 10CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of February 28, 2018, Vogtie Electric Generating Plant(VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.2.05.05a.i
[Index Number 259] hasnot been completed greater than 225-days prior to initial fuel load. The Enclosure describesthe 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.
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 that all acceptance criteria are met prior to plant operation, as required by 10 CFR 52.103(g).
All ITAAC will befully completed and all Section 52.99(c)(1) ITAAC Closure Notifications will be submitted to NRC tosupport the Commission finding that all acceptance criteria are met prior to plant operation, as required by 10 CFR 52.103(g).
This letter contains no new NRC regulatory commitments.
This letter contains no new NRC regulatory commitments.
If there are any questions, please contact Tom Petrak at 706-848-1575.
If there are any questions, please contactTom Petrakat 706-848-1575.
Respectfully submitted.
Respectfully submitted.
Michael J. Yoy//
Yoy//
Regulatory Affairs Director Vogtie 3 &4
Michael J.
Regulatory Affairs Director Vogtie 3&4


==Enclosure:==
==Enclosure:==
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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. Hosier, Bechtel Power Corporation Ms. L. Matis, Tetra Tech NUS, Inc.
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. Hosier, Bechtel Power Corporation Ms. L. Matis, Tetra Tech NUS, Inc.
Dr. W. R. Jacobs, Jr., Ph.D., CDS Associates, Inc.
Dr. W. R. Jacobs, Jr., Ph.D., CDS Associates, Inc.
Mr. 8. Roetger, Georgia PublicService Commission Ms. 8. W. Kernizan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Baich Bingham
Mr. 8. Roetger, GeorgiaPublicService Commission Ms. 8. W. Kernizan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Baich Bingham


U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 1 of 9 Southern Nuclear Operating Company ND-18-0187 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.2.05.05a.l [Index Number 259]
U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 1 of 9 Southern Nuclear Operating Company ND-18-0187 Enclosure Vogtle Electric Generating Plant (VEGP) Unit3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.2.05.05a.l [Index Number 259]


U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 2 of 9 ITAAC Statement Desion Commitment:
U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 2 of 9 ITAAC Statement Desion Commitment:
5.a) The seismic Category I equipment identified in Table 2.2.5-1 can withstand seismic design basis loads without loss of safety function.
5.a) The seismic Category Iequipment identified inTable 2.2.5-1 can withstand seismic design basis loads without loss of safety function.
Inspections. Tests. Analyses:
Inspections. Tests. Analyses:
i) Inspection will be performed to verify that the seismic Category I equipment and valves identified in Table 2.2.5-1 are located on the Nuclear Island.
i) Inspection will be performed to verify thatthe seismic Category Iequipment and valves identified in Table 2.2.5-1 are located on the Nuclear Island.
ii) Type tests, analyses, or a combination of type tests and analyses of seismic Category I equipment will be performed.
ii) Type tests, analyses, ora combination of type tests and analysesof seismic Category 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 bythe tested or analyzed conditions.
ill) Inspection will be performed for the existence of a report verifying that theas-built equipment including anchorage isseismically bounded bythe tested oranalyzed conditions.
Acceptance Criteria:
Acceptance Criteria:
i) The seismic Category Iequipment identified in Table 2.2.5-1 is located on the Nuclear Island.
i) The seismic Category Iequipment identified in Table 2.2.5-1 is located on the Nuclear Island.
ii) Areport exists and concludes that the seismic Category Iequipment can withstand seismic design basis loads without loss of safety function.
ii) Areport exists and concludes that the seismic Category Iequipment can withstand seismic design basis loads without loss ofsafety function.
iii) Areport exists and concludes that the as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions.
iii) Areport exists and concludes that the as-built equipment including anchorage is seismically bounded bythe tested or analyzed conditions.
ITAAC Completion Description This ITAAC requires that inspections, tests, and analyses be performed arid documented to ensurethe Main Control Room Emergency Habitability System (VES) equipment identified as seismic Category Iin the Combined License (COL) Appendix C, Table 2.2.5-1 (the Table) is designed and constructed in accordance with applicable requirements.
ITAAC Completion Description This ITAAC requires that inspections, tests, and analyses beperformed arid documented to ensurethe Main Control Room Emergency Habitability System (VES) equipment identified as seismic Category Iin the Combined License (COL) Appendix C, Table 2.2.5-1 (the Table) is designed andconstructed in accordance with applicable requirements.
\) The seismic Cateoorv I eouioment identified in Table 2.2.5-1 is located on the Nuclear Island To assurethat seismic Category Iequipment can withstand seismic design basis loads without loss of safety function, all the equipment in the Table is designed to belocated on the seismic Category INuclear Island. In accordance with Equipment Qualification (EG) Walkdown ITAAC Guideline (Reference 1), an inspection isconducted of theVES 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 Adocument the results ofthe inspection and conclude thatthe seismic Category I equipment is located on the Nuclear Island.
\\) The seismic Cateoorv Ieouioment identified in Table 2.2.5-1 is located on the Nuclear Island To assurethat seismic Category Iequipment canwithstand seismic design basis loads without loss of safety function, all the equipment in the Table is designed to belocated on the seismic Category INuclear Island. In accordance with Equipment Qualification (EG) Walkdown ITAAC Guideline (Reference 1), an inspection isconducted of theVES to confirm the satisfactory installation of theseismically 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 Adocument the results ofthe inspection and conclude thatthe seismic Category I equipmentis locatedon the Nuclear Island.


U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 3 of 9 in A report exists and concludes that the seismic Cateoorv I eouioment can withstand seismic desion basis loads without loss of safety function.
U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 3 of 9 in A report exists and concludes that the seismic Cateoorv I eouioment can withstand seismic desion basis loads without loss of safety function.
Seismic Category I equipment in the Table require type tests and/or analyses to demonstrate structural integrity and operability. Structural integrity of the seismic Category I valves, as well as other passive seismic Category I mechanical equipment, is demonstrated by analysis in accordance with American Society of Mechanical Engineers (ASME) Code Section III (Reference 3). Functionalityof the subset of active safety-related valves under seismic loads is determined using the guidance of ASME QME-1-2007 (Reference 4).
Seismic Category I equipment in the Table require type tests and/or analyses to demonstrate structural integrity and operability. Structural integrity of the seismic Category I valves, as well as other passive seismic Category I mechanical equipment, is demonstrated by analysis in accordance with American Society of Mechanical Engineers (ASME) Code Section III (Reference 3). Functionalityof the subset of active safety-related valves under seismic loads is determined using the guidance of ASME QME-1-2007 (Reference 4).
Safety-related (Class 1E) electrical equipment in the Table is seismically qualified by type testing, analysis, or a combination of type tests and analysis in accordance with Institute of Electrical and Electronics Engineers (IEEE) Standard 344-1987 (Reference 5). This equipment includessafety-related (Class 1E)field sensors and the safety-related active valve accessories such as electric actuators, position switches, pilot solenoid valves and electrical connector assemblies. The specific qualification method (i.e., type testing, analysis, or combination) used for each piece of equipment inthe Table is identified in Attachment A. Additional information about the methods used to qualify API000 safety-related equipment is provided in the Updated Final Safety Analysis Report (UFSAR) Appendix 3D (Reference 6). The EQ Reports (Reference 7) identified in Attachment Acontain applicable test reports and associated documentation and conclude that the seismic Category I equipment can withstand seismic design basis loads without loss of safety function.
Safety-related (Class 1E) electrical equipment inthe Table is seismically qualified bytype testing, analysis, or a combination oftype tests and analysis in accordance with Institute of Electrical and Electronics Engineers (IEEE) Standard 344-1987 (Reference 5). This equipment includessafety-related(Class 1E)field sensors and the safety-relatedactivevalveaccessories such as electric actuators, position switches, pilotsolenoid valves and electrical connector assemblies. The specific qualification method (i.e., type testing,analysis, or combination) used foreach pieceofequipment inthe Table is identified inAttachment A. Additional information about the methods used to qualify API000 safety-relatedequipmentis provided in the Updated Final SafetyAnalysis Report (UFSAR) Appendix 3D(Reference6). The EQ Reports (Reference 7) identified in Attachment Acontain applicable test reports and associated documentation and conclude that the seismic Category Iequipment can withstand seismic design basis loads without loss ofsafety function.
iiil A reoort exists and concludes that the as-built eouioment includino anchoraoe is seismicallv bounded bv the tested or analvzed conditions.
iiil A reoort exists and concludes that the as-built eouioment includino anchoraoe is seismicallv bounded bv the tested or analvzed conditions.
An inspection isconducted to confirm thesatisfactory installation of theseismically qualified equipment in theTable. 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.
An inspection isconducted toconfirm thesatisfactory installation of theseismically qualified equipment in theTable. The inspection verifies theequipment make/model/serial number, as-designed equipment mounting orientation, anchorage and clearances, and electrical and other interfaces. The documentation of installedconfiguration of seismically qualified equipment includes photographs and/or sketches/drawings of equipment/mounting/interfaces.
As part of the seismic qualification program, consideration isgiven to the definition of the clearances needed around the equipment mounted in the plantto permit the equipmentto move during a postulated seismic event without causing impact between adjacent pieces of safety-related equipment. This isdone as part of seismic testing by measuring the maximum dynamic relative displacement of the top and bottom of the equipment. EQ Reports (Reference 7) identify the equipment mounting employed for qualification and establish interface requirements for assuring that subsequent in-plant installation does not degrade the established qualification.
As part of theseismic qualification program, consideration isgiven tothedefinition of the clearances needed around the equipmentmounted in the plantto permit the equipmentto move during a postulated seismic event without causing impact between adjacent pieces of safety-related equipment. This isdone as part of seismic testing by measuring the maximum dynamic relative displacement of the top and bottom of theequipment. EQ Reports (Reference 7) identify the equipment mounting employed for qualification and establish interface requirements for assuring that subsequent in-plant installation doesnot degrade theestablished qualification.
Interface requirements are defined based on the test configuration and other design requirements.
Interface requirements are defined based onthe test configuration and other design requirements.
Attachment A identifies the EQRR (Reference2) completed to verify that the as-built seismic Category Iequipment listed in the Table, including anchorage, areseismically bounded by the tested oranalyzed conditions, IEEE Standard 344-1987 (Reference 5), and NRG Regulatory Guide 1.100 (Reference 8).
Attachment Aidentifies the EQRR (Reference2) completed to verify that the as-built seismic Category Iequipment listed in the Table, including anchorage, areseismically bounded by the tested oranalyzed conditions, IEEE Standard 344-1987 (Reference 5), and NRG Regulatory Guide 1.100 (Reference 8).


U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 4 of 9 Together, these reports (References 2 and 7) provide evidence that the ITAAC Acceptance Criteria requirements are met:
U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 4 of 9 Together, these reports (References 2 and 7) provide evidence that the ITAAC Acceptance Criteria requirements are met:
* The seismic Category I equipment identified in Table 2.2.5-1 is located on the Nuclear Island;
The seismic Category I equipment identified in Table 2.2.5-1 is located on the Nuclear Island; A report exists and concludes that the seismic Category I equipment can withstand seismic design basis loads without loss of safety function; and Areport exists and concludes that the as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions.
* A report exists and concludes that the seismic Category I equipment 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.
References 2 and 7 are available for NRC inspection as part of the Unit 3 and Unit 4 ITAAC 2.2.05.05a.i Completion Packages (References 9 and 10, respectively).
References 2 and 7 are available for NRC inspection as part of the Unit 3 and Unit 4 ITAAC 2.2.05.05a.i Completion Packages (References 9 and 10, respectively).
List of ITAAC Findings In accordance with plant procedures for ITAAC completion. Southern Nuclear Operating Company (SNC) performed a review of all ITAAC findings pertaining to the subject ITAAC and associated corrective actions. Thisfinding review, which included now-consolidated ITAAC Indexes 260 and 261, found the following relevant ITAAC findings associated with this ITAAC:
List of ITAAC Findings In accordance with plantprocedures for ITAAC completion. Southern Nuclear Operating Company (SNC) performed a review of all ITAAC findings pertaining tothesubject ITAAC and associated corrective actions. Thisfinding review, which included now-consolidated ITAAC Indexes260 and 261,found the following relevant ITAAC findings associated with this ITAAC:
* Notice of Nonconformance 99901412/2012-201 -02 (Closed)
Notice of Nonconformance 99901412/2012-201 -02 (Closed)
Before submission ofthe ICN, corrective actions will be complete for relevant findings identified prior to ICN submission.
Before submissionofthe ICN, corrective actions will be completefor relevant findings identified prior to ICN submission.
References (available for NRC inspection)
References (available for NRC inspection) 1.
: 1. ND-xx-xx-001, "EQ Walkdown ITAAC Guideline"
ND-xx-xx-001, "EQ Walkdown ITAAC Guideline"
: 2. As-Built EQ Reconciliation Reports (EQRR) as identified in Attachment Afor Units 3 and 4
: 2. As-Built EQ Reconciliation Reports (EQRR) as identified in Attachment Afor Units 3 and 4
: 3. American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel (B&PV)
: 3. American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel (B&PV)
Code, Section III, "Rules for Construction of Nuclear Power Plant Components," 1998 Edition with 2000 Addenda
Code,Section III, "Rules for Construction of Nuclear Power Plant Components," 1998 Edition with 2000 Addenda
: 4. ASME QME-1-2007, "Qualification of Active Mechanical Equipment Used in Nuclear Power Plants," The American Society of Mechanical Engineers, June 2007
: 4. ASME QME-1-2007, "Qualification ofActive Mechanical Equipment Used in Nuclear Power Plants," The American Society of Mechanical Engineers, June 2007
: 5. IEEE Standard 344-1987, "IEEE Recommended Practicesfor SeismicQualification of Class 1E Equipment for Nuclear Power Generating Stations"
: 5. IEEE Standard 344-1987, "IEEE Recommended Practicesfor SeismicQualification ofClass 1E Equipment for Nuclear PowerGeneratingStations"
: 6. Vogtle 3&4 Updated Final Safety Analysis Report Appendix 3D, "Methodology for Qualifying API000 Safety-Related Electrical and Mechanical Equipment"
: 6. Vogtle 3&4 Updated Final Safety Analysis Report Appendix 3D, "Methodology for Qualifying API000 Safety-Related Electrical and Mechanical Equipment"
: 7. Equipment Qualification (EQ) Reports as identified in Attachment A
: 7. Equipment Qualification (EQ) Reports as identified in Attachment A


U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 5 of 9
U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 5 of 9 8.
: 8. Regulatory Guide 1.100, Rev. 2, "Seismic Qualification of Electric and Mechanical Equipment for Nuclear Power Plants"
Regulatory Guide 1.100, Rev. 2, "Seismic Qualification of Electric and Mechanical Equipment for Nuclear Power Plants" 9.
: 9. 2.2.05.05a.i-U3-CP-Rev X, "Completion Package for Unit 3 ITAAC 2.2.05.05a.i [Index Number 259]"
2.2.05.05a.i-U3-CP-Rev X, "Completion Package for Unit 3 ITAAC 2.2.05.05a.i [Index Number 259]"
10.2.2.05.05a.i-U4-CP-Rev X, "Completion Package for Unit 4 ITAAC 2.2.05.05a.i [Index Number 259]"
10.2.2.05.05a.i-U4-CP-Rev X, "Completion Package for Unit 4 ITAAC 2.2.05.05a.i [Index Number 259]"
: 11. NEI 08-01, "Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52"
: 11. NEI 08-01, "Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52"


U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 6 of 9 Attachment A System; Main Control Room Emergency Habitability System Seismic    Type of                          As-Built EQRR Equipment Name
U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 6 of 9 Attachment A System; Main Control Room Emergency Habitability System Equipment Name
* Tag No.
* Tag No.
* EQ Reports (Reference 7) (Reference 2)
* Seismic Cat. 1 +
* Cat. 1 +    Qual.
Type of Qual.
MCR Load Shed                               Type      APP-EP10-VBR-002/      2.2.05.05a.i-U3-VES-EP-01     Yes Panel 1                              Testing   APP-EP10-VBR-001      EQRR-PCDXXX MCR Load Shed                              Type      APP-EP10-VBR-002/      2.2.05.05a.i-U3-VES-EP-02     Yes                                         EQRR-PCDXXX Panel 2                              Testing    APP-EP10-VBR-001 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-01     Yes     Analysis   APP-MS23-S2C-XXX EQRR-PCDXXX Storage Tank 01 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-02     Yes     Analysis   APP-MS23-S2C-XXX EQRR-PCDXXX Storage Tank 02 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-03     Yes     Analysis   APP-MS23-S2C-XXX EQRR-PCDXXX Storage Tank 03 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-04     Yes     Analysis   APP-MS23-S2C-XXX EQRR-PCDXXX Storage Tank 04 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-05     Yes     Analysis   APP-MS23-S2C-XXX EQRR-PCDXXX Storage Tank 05 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-06     Yes     Analysis   APP-MS23-S2C-XXX EQRR-PCDXXX Storage Tank 06 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-07     Yes     Analysis   APP-MS23-S2C-XXX EQRR-PCDXXX Storage Tank 07 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-08     Yes     Analysis   APP-MS23-S2C-XXX EQRR-PCDXXX Storage Tank 08 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-09     Yes     Analysis   APP-MS23-S2C-XXX EQRR-PCDXXX Storage Tank 09 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-10     Yes     Analysis   APP-MS23-S2C-XXX EQRR-PCDXXX Storage Tank 10 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-11     Yes     Analysis   APP-MS23-S2C-XXX EQRR-PCDXXX Storage Tank 11 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-12     Yes     Analysis   APP-MS23-S2C-XXX EQRR-PCDXXX Storage Tank 12 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-13     Yes     Analysis   APP-MS23-S2C-XXX EQRR-PCDXXX Storage Tank 13 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-14     Yes     Analysis   APP-MS23-S2C-XXX EQRR-PCDXXX Storage Tank 14 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-15     Yes     Analysis   APP-MS23-S2C-XXX EQRR-PCDXXX Storage Tank 15 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-16     Yes     Analysis   APP-MS23-S2C-XXX EQRR-PCDXXX Storage Tank 16 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-17     Yes     Analysis   APP-MS23-S2C-XXX EQRR-PCDXXX Storage Tank 17 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-18     Yes     Analysis   APP-MS23-S2C-XXX EQRR-PCDXXX Storage Tank 18 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-19     Yes     Analysis   APP-MS23-S2C-XXX EQRR-PCDXXX Storage Tank 19
EQ Reports (Reference 7)
As-Built EQRR (Reference 2)
* MCR Load Shed Panel 1 VES-EP-01 Yes Type Testing APP-EP10-VBR-002/
APP-EP10-VBR-001 2.2.05.05a.i-U3-EQRR-PCDXXX MCR Load Shed Panel 2 VES-EP-02 Yes Type Testing APP-EP10-VBR-002/
APP-EP10-VBR-001 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 01 VES-MT-01 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 02 VES-MT-02 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 03 VES-MT-03 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 04 VES-MT-04 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 05 VES-MT-05 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 06 VES-MT-06 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 07 VES-MT-07 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 08 VES-MT-08 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 09 VES-MT-09 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 10 VES-MT-10 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 11 VES-MT-11 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 12 VES-MT-12 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 13 VES-MT-13 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 14 VES-MT-14 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 15 VES-MT-15 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX EmergencyAir Storage Tank 16 VES-MT-16 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 17 VES-MT-17 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX EmergencyAir Storage Tank 18 VES-MT-18 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX EmergencyAir Storage Tank 19 VES-MT-19 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX


U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 7 of 9 Seismic  Type of                            As-Built EQRR Equipment Name
U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 7 of 9 Equipment Name
* Tag No.
* Tag No.
* EQ Reports (Reference 7)
* Seismic Cat. 1 +
Cat. 1 +  Qual.                            (Reference 2)
Type of Qual.
* Emergency Air                                                               2.2.05.05a.i-U3-VES-MT-20   Yes     Analysis   APP-MS23-S2G-XXX EQRR-PGDXXX Storage Tank 20 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-21   Yes     Analysis   APP-MS23-S2G-XXX EQRR-PGDXXX Storage Tank 21 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-22   Yes     Analysis   APP-MS23-S2G-XXX EQRR-PGDXXX Storage Tank 22 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-23   Yes     Analysis   APP-MS23-S2G-XXX EQRR-PGDXXX Storage Tank 23 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-24   Yes     Analysis   APP-MS23-S2G-XXX EQRR-PGDXXX Storage Tank 24 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-25   Yes     Analysis   APP-MS23-S2G-XXX EQRR-PGDXXX Storage Tank 25 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-26   Yes     Analysis   APP-MS23-S2G-XXX EQRR-PGDXXX Storage Tank 26 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-27   Yes     Analysis   APP-MS23-S2G-XXX EQRR-PGDXXX Storage Tank 27 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-28   Yes     Analysis   APP-MS23-S2G-XXX EQRR-PGDXXX Storage Tank 28 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-29   Yes     Analysis   APP-MS23-S2G-XXX EQRR-PGDXXX Storage Tank 29 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-30   Yes     Analysis   APP-MS23-S2G-XXX EQRR-PGDXXX Storage Tank 30 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-31   Yes     Analysis   APP-MS23-S2G-XXX EQRR-PGDXXX Storage Tank 31 Emergency Air                                                              2.2.05.05a.i-U3-VES-MT-32   Yes     Analysis   APP-MS23-S2G-XXX EQRR-PGDXXX Storage Tank 32 Type                            2.2.05.05a.i-U3-Air Delivery Alternate   VES-PL-                       APP-PV02-VBR-010/
EQ Reports (Reference 7)
Yes    Testing &                          EQRR-PGDXXX Isolation Valve      V001                          APP-PV02-VBR-009 Analysis Type                            2.2.05.05a.i-U3-Eductor Flow Path       VES-PL-                       APP-PV02-VBR-010/
As-Built EQRR (Reference 2)
Yes    Testing &                          EQRR-PGDXXX Isolation Valve      V045                          APP-PV02-VBR-009 Analysis Type                            2.2.05.05a.i-U3-Eductor Bypass       VES-PL-                       APP-PV02-VBR-010/
* Emergency Air Storage Tank 20 VES-MT-20 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX EmergencyAir Storage Tank 21 VES-MT-21 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX Emergency Air Storage Tank 22 VES-MT-22 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX EmergencyAir Storage Tank 23 VES-MT-23 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX Emergency Air Storage Tank 24 VES-MT-24 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX EmergencyAir Storage Tank 25 VES-MT-25 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX Emergency Air Storage Tank 26 VES-MT-26 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX EmergencyAir Storage Tank 27 VES-MT-27 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX EmergencyAir Storage Tank 28 VES-MT-28 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX Emergency Air Storage Tank 29 VES-MT-29 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX Emergency Air Storage Tank 30 VES-MT-30 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX Emergency Air Storage Tank 31 VES-MT-31 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX Emergency Air Storage Tank 32 VES-MT-32 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX Air Delivery Alternate Isolation Valve VES-PL-V001 Yes Type Testing &
Yes    Testing &                          EQRR-PGDXXX Isolation Valve      V046                          APP-PV02-VBR-009 Analysis Type      APP-PV15-VBR-002/      2.2.05.05a.i-U3-Pressure Regulating     VES-PL-Yes     Testing &
Analysis APP-PV02-VBR-010/
Valve A          V002A                          APP-PV15-VBR-001     EQRR-PGDXXX Analysis Type                            2.2.05.05a.i-U3-Pressure Regulating     VES-PL-                       APP-PV15-VBR-002/
APP-PV02-VBR-009 2.2.05.05a.i-U3-EQRR-PGDXXX Eductor Flow Path Isolation Valve VES-PL-V045 Yes Type Testing &
Yes    Testing &                          EQRR-PGDXXX Valve B          V002B                          APP-PV15-VBR-001 Analysis Type                            2.2.05.05a.i-U3-MGR Air Delivery       VES-PL-                       APP-PV13-VBR-XXX/
Analysis APP-PV02-VBR-010/
Yes    Testing &  APP-PV13-VBR-YYY       EQRR-PGDXXX Isolation Valve A      V005A Analysis Type                            2.2.05.05a.i-U3-MGR Air Delivery       VES-PL-                       APP-PV13-VBR-XXX/
APP-PV02-VBR-009 2.2.05.05a.i-U3-EQRR-PGDXXX Eductor Bypass Isolation Valve VES-PL-V046 Yes Type Testing &
Yes    Testing &                          EQRR-PGDXXX Isolation Valve B      V005B                        APP-PV13-VBR-YYY Analysis
Analysis APP-PV02-VBR-010/
APP-PV02-VBR-009 2.2.05.05a.i-U3-EQRR-PGDXXX Pressure Regulating Valve A VES-PL-V002A Yes Type Testing &
Analysis APP-PV15-VBR-002/
APP-PV15-VBR-001 2.2.05.05a.i-U3-EQRR-PGDXXX Pressure Regulating Valve B VES-PL-V002B Yes Type Testing &
Analysis APP-PV15-VBR-002/
APP-PV15-VBR-001 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Air Delivery Isolation Valve A VES-PL-V005A Yes Type Testing &
Analysis APP-PV13-VBR-XXX/
APP-PV13-VBR-YYY 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Air Delivery Isolation Valve B VES-PL-V005B Yes Type Testing &
Analysis APP-PV13-VBR-XXX/
APP-PV13-VBR-YYY 2.2.05.05a.i-U3-EQRR-PGDXXX


U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 8 of 9 Seismic  Type of                            As-Built EQRR Equipment Name
U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 8 of 9 Equipment Name
* Tag No.
* Tag No.
* EQ Reports (Reference 7) (Reference 2)
* Seismic Cat. 1^
* Cat. 1 ^  Quai.
Type of Quai.
Temporary                               Type                            2.2.05.05a.i-U3-VES-PL-                         APP-PV02-VBR-010/
EQ Reports (Reference 7)
Instrument                    Yes    Testing &
As-Built EQRR (Reference 2)
V018                          APP-PV02-VBR-009       EQRR-PGDXXX Isolation Valve A                          Analysis Temporary                              Type                            2.2.05.05a.i-U3-VES-PL-                         APP-PV02-VBR-010/
* Temporary Instrument Isolation Valve A VES-PL-V018 Yes Type Testing &
Instrument                    Yes    Testing &                          EQRR-PGDXXX V019                          APP-PV02-VBR-009 Isolation Valve B                          Analysis Type                            2.2.05.05a.i-U3-MGR Pressure Relief     VES-PL-                         APP-PV11-VBR-004/
Analysis APP-PV02-VBR-010/
Yes    Testing &                          EQRR-PGDXXX Isolation Valve A    V022A                          APP-PV11-VBR-003 Analysis Type      APP-PV11-VBR-004/      2.2.05.05a.i-U3-MGR Pressure Relief     VES-PL-Yes     Testing &                         EQRR-PGDXXX Isolation Valve B    V022B                          APP-PV11-VBR-003 Analysis Type      APP-PV16-VBR-002/      2.2.05.05a.i-U3-AirTank Safety Relief   VES-PL-Yes     Testing &
APP-PV02-VBR-009 2.2.05.05a.i-U3-EQRR-PGDXXX Temporary Instrument Isolation Valve B VES-PL-V019 Yes Type Testing &
Valve A        V040A                          APP-PV16-VBR-001       EQRR-PGDXXX Analysis Type                            2.2.05.05a.i-U3-AirTank Safety Relief   VES-PL-                         APP-PV16-VBR-002/
Analysis APP-PV02-VBR-010/
Yes    Testing &                          EQRR-PGDXXX Valve B          V040B                          APP-PV16-VBR-001 Analysis Type      APP-PV16-VBR-002/      2.2.05.05a.i-U3-Air Tank Safety Relief VES-PL-Yes     Testing &
APP-PV02-VBR-009 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Pressure Relief Isolation Valve A VES-PL-V022A Yes Type Testing &
Valve G          V040G                          APP-PV16-VBR-001      EQRR-PGDXXX Analysis Type      APP-PV16-VBR-002 /    2.2.05.05a.i-U3-AirTank Safety Relief   VES-PL-Yes     Testing &
Analysis APP-PV11-VBR-004/
V040D                          APP-PV16-VBR-001     EQRR-PGDXXX Valve D                              Analysis Type                            2.2.05.05a.i-U3-Main Air Flow Path     VES-PL-                         APP-PV02-VBR-010/
APP-PV11-VBR-003 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Pressure Relief Isolation Valve B VES-PL-V022B Yes Type Testing &
Yes    Testing &    APP-PV02-VBR-009     EQRR-PGDXXX Isolation Valve      V044 Analysis 2.2.05.05a.i-U3-MGR Air Filtration                 Yes     Analysis   APP-PY82-VDR-001 VES-PY-N01                                              EQRR-PGDXXX Line Eductor 2.2.05.05a.i-U3-MGR Air Filtration                         Analysis   APP-MS59-VDR-001 VES-MY-F01    Yes                                        EQRR-PGDXXX Line Charcoal Filter 2.2.05.05a.i-U3-MGR Air Filtration                 Yes     Analysis   APP-MS59-VDR-001 VES-MY-F02                                              EQRR-PGDXXX Line HEPA Filter 2.2.05.05a.i-U3-MGR Air Filtration                 Yes     Analysis   APP-MS59-VDR-001 VES-MY-F03                                              EQRR-PGDXXX Line Postfilter VES-MD-                        SV3-MD27-VQR-850002 or  2.2.05.05a.i-U3-MGR Gravity Relief                 Yes     Analysis SV4-MD27-VQR-850003    EQRR-PGDXXX Dampers          D001A SV3-MD27-VQR-850002 or    2.2.05.05a.i-U3-MGR Gravity Relief     VES-MD-Yes     Analysis SV4-MD27-VQR-850003 D001B                                                EQRR-PGDXXX Dampers VES-MD-                                                 2.2.05.05a.i-U3-MGR Air Filtration                 Yes     Analysis   APP-MD30-VDR-001 D002                                                  EQRR-PGDXXX Line Suppiv Damper VES-MD-                                                2.2.05.05a.i-U3-MGR Air Filtration                         Analysis   APP-MD30-VDR-001 Yes                                        EQRR-PGDXXX Line Suppiv Damper        D003 2.2.05.05a.i-U3-MGR Air Filtration                 Yes     Analysis   APP-MY71-VDR-001 VES-MY-Y01                                                EQRR-PGDXXX Line Silencer 2.2.05.05a.i-U3-MGR Air Filtration                         Analysis   APP-MY71-VDR-001 VES-MY-Y02:    Yes                                        EQRR-PGDXXX Line Silencer
Analysis APP-PV11-VBR-004/
APP-PV11-VBR-003 2.2.05.05a.i-U3-EQRR-PGDXXX AirTank Safety Relief Valve A VES-PL-V040A Yes Type Testing &
Analysis APP-PV16-VBR-002/
APP-PV16-VBR-001 2.2.05.05a.i-U3-EQRR-PGDXXX AirTank Safety Relief Valve B VES-PL-V040B Yes Type Testing &
Analysis APP-PV16-VBR-002/
APP-PV16-VBR-001 2.2.05.05a.i-U3-EQRR-PGDXXX Air Tank Safety Relief Valve G VES-PL-V040G Yes Type Testing &
Analysis APP-PV16-VBR-002/
APP-PV16-VBR-001 2.2.05.05a.i-U3-EQRR-PGDXXX AirTank Safety Relief Valve D VES-PL-V040D Yes Type Testing &
Analysis APP-PV16-VBR-002 /
APP-PV16-VBR-001 2.2.05.05a.i-U3-EQRR-PGDXXX Main Air Flow Path Isolation Valve VES-PL-V044 Yes Type Testing &
Analysis APP-PV02-VBR-010/
APP-PV02-VBR-009 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Air Filtration Line Eductor VES-PY-N01 Yes Analysis APP-PY82-VDR-001 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Air Filtration Line Charcoal Filter VES-MY-F01 Yes Analysis APP-MS59-VDR-001 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Air Filtration Line HEPA Filter VES-MY-F02 Yes Analysis APP-MS59-VDR-001 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Air Filtration Line Postfilter VES-MY-F03 Yes Analysis APP-MS59-VDR-001 2.2.05.05a.i-U3-EQRR-PGDXXX MGRGravity Relief Dampers VES-MD-D001A Yes Analysis SV3-MD27-VQR-850002 or SV4-MD27-VQR-850003 2.2.05.05a.i-U3-EQRR-PGDXXX MGRGravity Relief Dampers VES-MD-D001B Yes Analysis SV3-MD27-VQR-850002 or SV4-MD27-VQR-850003 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Air Filtration Line Suppiv Damper VES-MD-D002 Yes Analysis APP-MD30-VDR-001 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Air Filtration Line Suppiv Damper VES-MD-D003 Yes Analysis APP-MD30-VDR-001 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Air Filtration Line Silencer VES-MY-Y01 Yes Analysis APP-MY71-VDR-001 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Air Filtration Line Silencer VES-MY-Y02:
Yes Analysis APP-MY71-VDR-001 2.2.05.05a.i-U3-EQRR-PGDXXX


U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 9 of 9 Seismic  Type of                            As-Buiit EQRR Equipment Name
U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 9 of 9 Equipment Name
* Tag No.
* Tag No.
* EQ Reports (Reference 7)
* Seismic Cat. i +
Cat. i +  Qual.                            (Reference 2)
Type of Qual.
* Type MCR Air Delivery Line                                     APP-JE54-VBR-002 /    2.2.05.05a.i-U3-VES-003A     Yes     Testing &
EQ Reports (Reference 7)
Flow Sensor                                          APP-JE54-VBR-001      EQRR-PCDXXX Analysis Type MCR Air Delivery Line                        Testing &
As-Buiit EQRR (Reference 2)
APP-JE54-VBR-002 /    2.2.05.05a.i-U3-VES-003B     Yes Flow Sensor                                          APP-JE54-VBR-001      EQRR-PCDXXX Analysis Type MCR Differential                                        APP-JE52-VBR-006 /    2.2.05.05a.i-U3-VES-004A     Yes     Testing &
* MCR Air Delivery Line Flow Sensor VES-003A Yes Type Testing &
Pressure Sensor A                                        APP-JE52-VBR-005     EQRR-PCDXXX Analysis Type                            2.2.05.05a.i-U3-MCR Differential                                       APP-JE52-VBR-006 /
Analysis APP-JE54-VBR-002 /
VES-004B      Yes    Testing &
APP-JE54-VBR-001 2.2.05.05a.i-U3-EQRR-PCDXXX MCR Air Delivery Line Flow Sensor VES-003B Yes Type Testing &
Pressure Sensor B                                        APP-JE52-VBR-005     EQRR-PCDXXX Analysis
Analysis APP-JE54-VBR-002 /
  + Excerpt from COL Appendix C Table 2.2.5-1
APP-JE54-VBR-001 2.2.05.05a.i-U3-EQRR-PCDXXX MCR Differential Pressure Sensor A VES-004A Yes Type Testing &
Analysis APP-JE52-VBR-006 /
APP-JE52-VBR-005 2.2.05.05a.i-U3-EQRR-PCDXXX MCR Differential Pressure Sensor B VES-004B Yes Type Testing &
Analysis APP-JE52-VBR-006 /
APP-JE52-VBR-005 2.2.05.05a.i-U3-EQRR-PCDXXX
+ Excerpt from COL Appendix C Table 2.2.5-1
* Tfie Unit 4 As-Built EQRR are numbered "2.2.05.05a.i-U4-EQRR-PCDXXX"}}
* Tfie Unit 4 As-Built EQRR are numbered "2.2.05.05a.i-U4-EQRR-PCDXXX"}}

Latest revision as of 07:20, 6 January 2025

Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.2.05.05a.i (Index Number 259)
ML18065A063
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 03/05/2018
From: Yox M
Southern Nuclear Operating Co
To:
Document Control Desk, Office of New Reactors
References
ITAAC 2.2.05.05a.i, ND-18-0187
Download: ML18065A063 (12)
v • d • e


Text

Sk. Southern Nuclear MAK 0 a 20tfl Docket Nos.:

52-025 52-026 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Michael J. Vox Regulatory Affairs Director Vogtie 3 & 4 7825 River Road Waynestxaro, GA 30830 706-848-6459 tei 410-474-8587 ceil myox@southernco.com ND-18-0187 10CFR 52.99(c)(3)

Southern Nuclear Operating Company Vogtie ElectricGenerating Plant Unit 3 and Unit 4 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.2.05.05a.i (Index Number 2591 Ladies and Gentlemen:

Pursuant to 10CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of February 28, 2018, Vogtie Electric Generating Plant(VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.2.05.05a.i

[Index Number 259] hasnot been completed greater than 225-days prior to initial fuel load. The Enclosure describesthe 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 befully completed and all Section 52.99(c)(1) ITAAC Closure Notifications will be submitted to NRC tosupport the Commission finding that all acceptance criteria are met prior to plant operation, as required by 10 CFR 52.103(g).

This letter contains no new NRC regulatory commitments.

If there are any questions, please contactTom Petrakat 706-848-1575.

Respectfully submitted.

Yoy//

Michael J.

Regulatory Affairs Director Vogtie 3&4

Enclosure:

Vogtie Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.2.05.05a.i [Index Number 259]

MJY/LBP/amw

U.S. Nuclear Regulatory Commission ND-18-0187 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. D. Williams 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. C. 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 Oaiethoroe 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-18-0187 Page 3 of 3 Dalton Utilities Mr. T. Bundros Westinqhouse Electric Company. LLC Dr. L. Oriani (w/o enclosures)

Mr. D. 0. 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. Hosier, Bechtel Power Corporation Ms. L. Matis, Tetra Tech NUS, Inc.

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

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

U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 1 of 9 Southern Nuclear Operating Company ND-18-0187 Enclosure Vogtle Electric Generating Plant (VEGP) Unit3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.2.05.05a.l [Index Number 259]

U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 2 of 9 ITAAC Statement Desion Commitment:

5.a) The seismic Category Iequipment identified inTable 2.2.5-1 can withstand seismic design basis loads without loss of safety function.

Inspections. Tests. Analyses:

i) Inspection will be performed to verify thatthe seismic Category Iequipment and valves identified in Table 2.2.5-1 are located on the Nuclear Island.

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

ill) Inspection will be performed for the existence of a report verifying that theas-built equipment including anchorage isseismically bounded bythe tested oranalyzed conditions.

Acceptance Criteria:

i) The seismic Category Iequipment identified in Table 2.2.5-1 is located on the Nuclear Island.

ii) Areport exists and concludes that the seismic Category Iequipment can withstand seismic design basis loads without loss ofsafety function.

iii) Areport exists and concludes that the as-built equipment including anchorage is seismically bounded bythe tested or analyzed conditions.

ITAAC Completion Description This ITAAC requires that inspections, tests, and analyses beperformed arid documented to ensurethe Main Control Room Emergency Habitability System (VES) equipment identified as seismic Category Iin the Combined License (COL) Appendix C, Table 2.2.5-1 (the Table) is designed andconstructed in accordance with applicable requirements.

\\) The seismic Cateoorv Ieouioment identified in Table 2.2.5-1 is located on the Nuclear Island To assurethat seismic Category Iequipment canwithstand seismic design basis loads without loss of safety function, all the equipment in the Table is designed to belocated on the seismic Category INuclear Island. In accordance with Equipment Qualification (EG) Walkdown ITAAC Guideline (Reference 1), an inspection isconducted of theVES to confirm the satisfactory installation of theseismically 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 Adocument the results ofthe inspection and conclude thatthe seismic Category I equipmentis locatedon the Nuclear Island.

U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 3 of 9 in A report exists and concludes that the seismic Cateoorv I eouioment can withstand seismic desion basis loads without loss of safety function.

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

Safety-related (Class 1E) electrical equipment inthe Table is seismically qualified bytype testing, analysis, or a combination oftype tests and analysis in accordance with Institute of Electrical and Electronics Engineers (IEEE) Standard 344-1987 (Reference 5). This equipment includessafety-related(Class 1E)field sensors and the safety-relatedactivevalveaccessories such as electric actuators, position switches, pilotsolenoid valves and electrical connector assemblies. The specific qualification method (i.e., type testing,analysis, or combination) used foreach pieceofequipment inthe Table is identified inAttachment A. Additional information about the methods used to qualify API000 safety-relatedequipmentis provided in the Updated Final SafetyAnalysis Report (UFSAR) Appendix 3D(Reference6). The EQ Reports (Reference 7) identified in Attachment Acontain applicable test reports and associated documentation and conclude that the seismic Category Iequipment can withstand seismic design basis loads without loss ofsafety function.

iiil A reoort exists and concludes that the as-built eouioment includino anchoraoe is seismicallv bounded bv the tested or analvzed conditions.

An inspection isconducted toconfirm thesatisfactory installation of theseismically qualified equipment in theTable. The inspection verifies theequipment make/model/serial number, as-designed equipment mounting orientation, anchorage and clearances, and electrical and other interfaces. The documentation of installedconfiguration of seismically qualified equipment includes photographs and/or sketches/drawings of equipment/mounting/interfaces.

As part of theseismic qualification program, consideration isgiven tothedefinition of the clearances needed around the equipmentmounted in the plantto permit the equipmentto move during a postulated seismic event without causing impact between adjacent pieces of safety-related equipment. This isdone as part of seismic testing by measuring the maximum dynamic relative displacement of the top and bottom of theequipment. EQ Reports (Reference 7) identify the equipment mounting employed for qualification and establish interface requirements for assuring that subsequent in-plant installation doesnot degrade theestablished qualification.

Interface requirements are defined based onthe test configuration and other design requirements.

Attachment Aidentifies the EQRR (Reference2) completed to verify that the as-built seismic Category Iequipment listed in the Table, including anchorage, areseismically bounded by the tested oranalyzed conditions, IEEE Standard 344-1987 (Reference 5), and NRG Regulatory Guide 1.100 (Reference 8).

U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 4 of 9 Together, these reports (References 2 and 7) provide evidence that the ITAAC Acceptance Criteria requirements are met:

The seismic Category I equipment identified in Table 2.2.5-1 is located on the Nuclear Island; A report exists and concludes that the seismic Category I equipment can withstand seismic design basis loads without loss of safety function; and Areport exists and concludes that the as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions.

References 2 and 7 are available for NRC inspection as part of the Unit 3 and Unit 4 ITAAC 2.2.05.05a.i Completion Packages (References 9 and 10, respectively).

List of ITAAC Findings In accordance with plantprocedures for ITAAC completion. Southern Nuclear Operating Company (SNC) performed a review of all ITAAC findings pertaining tothesubject ITAAC and associated corrective actions. Thisfinding review, which included now-consolidated ITAAC Indexes260 and 261,found the following relevant ITAAC findings associated with this ITAAC:

Notice of Nonconformance 99901412/2012-201 -02 (Closed)

Before submissionofthe ICN, corrective actions will be completefor relevant findings identified prior to ICN submission.

References (available for NRC inspection) 1.

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

2. As-Built EQ Reconciliation Reports (EQRR) as identified in Attachment Afor Units 3 and 4
3. American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel (B&PV)

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

4. ASME QME-1-2007, "Qualification ofActive Mechanical Equipment Used in Nuclear Power Plants," The American Society of Mechanical Engineers, June 2007
5. IEEE Standard 344-1987, "IEEE Recommended Practicesfor SeismicQualification ofClass 1E Equipment for Nuclear PowerGeneratingStations"
6. Vogtle 3&4 Updated Final Safety Analysis Report Appendix 3D, "Methodology for Qualifying API000 Safety-Related Electrical and Mechanical Equipment"
7. Equipment Qualification (EQ) Reports as identified in Attachment A

U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 5 of 9 8.

Regulatory Guide 1.100, Rev. 2, "Seismic Qualification of Electric and Mechanical Equipment for Nuclear Power Plants" 9.

2.2.05.05a.i-U3-CP-Rev X, "Completion Package for Unit 3 ITAAC 2.2.05.05a.i [Index Number 259]"

10.2.2.05.05a.i-U4-CP-Rev X, "Completion Package for Unit 4 ITAAC 2.2.05.05a.i [Index Number 259]"

11. NEI 08-01, "Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52"

U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 6 of 9 Attachment A System; Main Control Room Emergency Habitability System Equipment Name

  • Tag No.
  • Seismic Cat. 1 +

Type of Qual.

EQ Reports (Reference 7)

As-Built EQRR (Reference 2)

  • MCR Load Shed Panel 1 VES-EP-01 Yes Type Testing APP-EP10-VBR-002/

APP-EP10-VBR-001 2.2.05.05a.i-U3-EQRR-PCDXXX MCR Load Shed Panel 2 VES-EP-02 Yes Type Testing APP-EP10-VBR-002/

APP-EP10-VBR-001 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 01 VES-MT-01 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 02 VES-MT-02 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 03 VES-MT-03 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 04 VES-MT-04 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 05 VES-MT-05 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 06 VES-MT-06 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 07 VES-MT-07 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 08 VES-MT-08 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 09 VES-MT-09 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 10 VES-MT-10 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 11 VES-MT-11 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 12 VES-MT-12 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 13 VES-MT-13 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 14 VES-MT-14 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 15 VES-MT-15 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX EmergencyAir Storage Tank 16 VES-MT-16 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX Emergency Air Storage Tank 17 VES-MT-17 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX EmergencyAir Storage Tank 18 VES-MT-18 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX EmergencyAir Storage Tank 19 VES-MT-19 Yes Analysis APP-MS23-S2C-XXX 2.2.05.05a.i-U3-EQRR-PCDXXX

U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 7 of 9 Equipment Name

  • Tag No.
  • Seismic Cat. 1 +

Type of Qual.

EQ Reports (Reference 7)

As-Built EQRR (Reference 2)

  • Emergency Air Storage Tank 20 VES-MT-20 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX EmergencyAir Storage Tank 21 VES-MT-21 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX Emergency Air Storage Tank 22 VES-MT-22 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX EmergencyAir Storage Tank 23 VES-MT-23 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX Emergency Air Storage Tank 24 VES-MT-24 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX EmergencyAir Storage Tank 25 VES-MT-25 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX Emergency Air Storage Tank 26 VES-MT-26 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX EmergencyAir Storage Tank 27 VES-MT-27 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX EmergencyAir Storage Tank 28 VES-MT-28 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX Emergency Air Storage Tank 29 VES-MT-29 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX Emergency Air Storage Tank 30 VES-MT-30 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX Emergency Air Storage Tank 31 VES-MT-31 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX Emergency Air Storage Tank 32 VES-MT-32 Yes Analysis APP-MS23-S2G-XXX 2.2.05.05a.i-U3-EQRR-PGDXXX Air Delivery Alternate Isolation Valve VES-PL-V001 Yes Type Testing &

Analysis APP-PV02-VBR-010/

APP-PV02-VBR-009 2.2.05.05a.i-U3-EQRR-PGDXXX Eductor Flow Path Isolation Valve VES-PL-V045 Yes Type Testing &

Analysis APP-PV02-VBR-010/

APP-PV02-VBR-009 2.2.05.05a.i-U3-EQRR-PGDXXX Eductor Bypass Isolation Valve VES-PL-V046 Yes Type Testing &

Analysis APP-PV02-VBR-010/

APP-PV02-VBR-009 2.2.05.05a.i-U3-EQRR-PGDXXX Pressure Regulating Valve A VES-PL-V002A Yes Type Testing &

Analysis APP-PV15-VBR-002/

APP-PV15-VBR-001 2.2.05.05a.i-U3-EQRR-PGDXXX Pressure Regulating Valve B VES-PL-V002B Yes Type Testing &

Analysis APP-PV15-VBR-002/

APP-PV15-VBR-001 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Air Delivery Isolation Valve A VES-PL-V005A Yes Type Testing &

Analysis APP-PV13-VBR-XXX/

APP-PV13-VBR-YYY 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Air Delivery Isolation Valve B VES-PL-V005B Yes Type Testing &

Analysis APP-PV13-VBR-XXX/

APP-PV13-VBR-YYY 2.2.05.05a.i-U3-EQRR-PGDXXX

U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 8 of 9 Equipment Name

  • Tag No.
  • Seismic Cat. 1^

Type of Quai.

EQ Reports (Reference 7)

As-Built EQRR (Reference 2)

  • Temporary Instrument Isolation Valve A VES-PL-V018 Yes Type Testing &

Analysis APP-PV02-VBR-010/

APP-PV02-VBR-009 2.2.05.05a.i-U3-EQRR-PGDXXX Temporary Instrument Isolation Valve B VES-PL-V019 Yes Type Testing &

Analysis APP-PV02-VBR-010/

APP-PV02-VBR-009 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Pressure Relief Isolation Valve A VES-PL-V022A Yes Type Testing &

Analysis APP-PV11-VBR-004/

APP-PV11-VBR-003 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Pressure Relief Isolation Valve B VES-PL-V022B Yes Type Testing &

Analysis APP-PV11-VBR-004/

APP-PV11-VBR-003 2.2.05.05a.i-U3-EQRR-PGDXXX AirTank Safety Relief Valve A VES-PL-V040A Yes Type Testing &

Analysis APP-PV16-VBR-002/

APP-PV16-VBR-001 2.2.05.05a.i-U3-EQRR-PGDXXX AirTank Safety Relief Valve B VES-PL-V040B Yes Type Testing &

Analysis APP-PV16-VBR-002/

APP-PV16-VBR-001 2.2.05.05a.i-U3-EQRR-PGDXXX Air Tank Safety Relief Valve G VES-PL-V040G Yes Type Testing &

Analysis APP-PV16-VBR-002/

APP-PV16-VBR-001 2.2.05.05a.i-U3-EQRR-PGDXXX AirTank Safety Relief Valve D VES-PL-V040D Yes Type Testing &

Analysis APP-PV16-VBR-002 /

APP-PV16-VBR-001 2.2.05.05a.i-U3-EQRR-PGDXXX Main Air Flow Path Isolation Valve VES-PL-V044 Yes Type Testing &

Analysis APP-PV02-VBR-010/

APP-PV02-VBR-009 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Air Filtration Line Eductor VES-PY-N01 Yes Analysis APP-PY82-VDR-001 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Air Filtration Line Charcoal Filter VES-MY-F01 Yes Analysis APP-MS59-VDR-001 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Air Filtration Line HEPA Filter VES-MY-F02 Yes Analysis APP-MS59-VDR-001 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Air Filtration Line Postfilter VES-MY-F03 Yes Analysis APP-MS59-VDR-001 2.2.05.05a.i-U3-EQRR-PGDXXX MGRGravity Relief Dampers VES-MD-D001A Yes Analysis SV3-MD27-VQR-850002 or SV4-MD27-VQR-850003 2.2.05.05a.i-U3-EQRR-PGDXXX MGRGravity Relief Dampers VES-MD-D001B Yes Analysis SV3-MD27-VQR-850002 or SV4-MD27-VQR-850003 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Air Filtration Line Suppiv Damper VES-MD-D002 Yes Analysis APP-MD30-VDR-001 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Air Filtration Line Suppiv Damper VES-MD-D003 Yes Analysis APP-MD30-VDR-001 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Air Filtration Line Silencer VES-MY-Y01 Yes Analysis APP-MY71-VDR-001 2.2.05.05a.i-U3-EQRR-PGDXXX MGR Air Filtration Line Silencer VES-MY-Y02:

Yes Analysis APP-MY71-VDR-001 2.2.05.05a.i-U3-EQRR-PGDXXX

U.S. Nuclear Regulatory Commission ND-18-0187 Enclosure Page 9 of 9 Equipment Name

  • Tag No.
  • Seismic Cat. i +

Type of Qual.

EQ Reports (Reference 7)

As-Buiit EQRR (Reference 2)

  • MCR Air Delivery Line Flow Sensor VES-003A Yes Type Testing &

Analysis APP-JE54-VBR-002 /

APP-JE54-VBR-001 2.2.05.05a.i-U3-EQRR-PCDXXX MCR Air Delivery Line Flow Sensor VES-003B Yes Type Testing &

Analysis APP-JE54-VBR-002 /

APP-JE54-VBR-001 2.2.05.05a.i-U3-EQRR-PCDXXX MCR Differential Pressure Sensor A VES-004A Yes Type Testing &

Analysis APP-JE52-VBR-006 /

APP-JE52-VBR-005 2.2.05.05a.i-U3-EQRR-PCDXXX MCR Differential Pressure Sensor B VES-004B Yes Type Testing &

Analysis APP-JE52-VBR-006 /

APP-JE52-VBR-005 2.2.05.05a.i-U3-EQRR-PCDXXX

+ Excerpt from COL Appendix C Table 2.2.5-1

  • Tfie Unit 4 As-Built EQRR are numbered "2.2.05.05a.i-U4-EQRR-PCDXXX"
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