ML13232A130

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

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

Text

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

Engineering Report No. PNPS-CS-12-00001, Rev. 0 Attachment A Page A2 of A2 ATTrACHMENT 9.3 IPEEE VULNERABILI'nES TABLE FORM AND INSTRUCTIONS Sheet I of I Per NRC Letter 1.1.00.054 to PNPS site VP Mike Bellamy dated 8/14/2000, the NRC concludes V-01 A-46 Program outliers.

Complete A-46 program and resolve all outliers, satisfactory resolution of all outliers. Drawings were Y

8/14/2000 updated as required and there are no affected procedures.

The IPEEE SPRA performed for Generic Letter No. 88-20, Supplement 4, credits the non safety-related Installed a debris shield to absorb initial impact of Standby Blackout (SBO) Diesel as an alternative potential equipment failure of Main Transformer per Field V-02 emergency power source. It communicates with the Prevent spatial interaction to ensure A8 Switchgear is Revision Notice 98-01-32, dated 5/18/98 and Calculation Y

5/18/98 plant through the non safety-related A8 Switchgear.

not adversely impacted.

C1 5.0.3236, Rev. 0. Drawings were updated as The A8 Switchgear was evaluated and found to have required and there are no affected procedures.

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

Installed new plates and nuts to strengthen anchorage.

V-03 The A8 Switchgear requires strengthening of certain Reinforce the clip/ channel connection at each of the Modifications were done per Field Revision Notice 94-Y 10/24/94 anchors.

four anchor bolts for the A8 Bus.

01-51, dated 10/24/94. Drawings were updated as required and there are no affected procedures.

The SBO Diesel muffler support system has no Restrain the exhaust riser of the SBO Diesel muffler to Stiffened muffler support per Field Revision Notice 94-V-04 substantive load path for seismic intertia forces in the transfer longitudinal (North-South) seismic inertia forces

0. Daig dated as require andY 10/24/94 longitudinal (North-South) direction.

into the roof structure of the diesel housing.

affete p eres.

I I affected procedures.

Prepared by:

Laura Mca__________________________________

Date:

10/18/2012 EN-DC-168 REV 0

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

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B2 of B41.4 Seismic Walkdown Equipment Lists Form and Instructions Yes Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim I Pilgrim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim I Pilgrim I Pilgrim 1 Pilgrim I Pilgrim I Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim I Pilgrim I Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 37 A

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Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B3 of B41 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim I Pilgrim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pil rim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim T1-Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 0

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

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07 PSV8005 PSV8005 RHR Pump P203A Suction Relief Yes No N/A 1

07 PSV8006 PSV8006 RHR Pump P203B Suction Relief Yes No N/A 1

07 PSV8007 PSV8007 RHR Pump P203D Suction Relief Yes No

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Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B5 of B41 Pilgrim 1 Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim I Pilgrim 1 Pilrim 1 Pilgrim 1 Pilgrim 1 ilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgdm 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pulrim 1 Pilrim 1 P nrim 1 3

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_N/A I

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X B Suction Yes No N/A IC Suction Yes No Yes No N/A I

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Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B6 of B41 T-I T-T-

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Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B7 of B41 711 1 1

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Pilgrim I OBA Pilgrim 1 08A Pilgrim I 08A Pilgrim I 08A Pilgrim I 08A Pilgrim 1 08A Pilgrim I OBA Pilgrim 1 08B Pilgrim I 08B Pilgrim I 08B Pilgrim 1 11 Pilgrim 1 16 Pilgrim 1 is Pilgrim 1 18 Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B8 of B41 M(

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RCIC Lexaust Pressure Yes No 6

RCIC ePump Discharge Pressure Yes No 1

RCtC Hi Bearin Temp Yes No I

4-4 4

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-RCtC Leak Detection Yes No N/A I

RCIC Leak Detection Yes No N/A I

RCIC Leak Detection Yes No N/A I

RCtC Leak Detection Yes No N/A RGtC Leak Detection Yes No N/A

-14U I1I

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B9 of B41 Pilgnim 1 Pilgnim 1 Pilgnim 1 Pilgrim 1 Pilgrim 1 Pilgnim 1 Pilgnim 1 Pilgrim 1 Pilgrim 1 Pilgnim 1 Pilgrim 1 Pilgrnm 1 Pilgrim 1 Pilgrim 1 Pilgnim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgnim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgnim 1 Pilgrim 1 Pilgnim 1 Pilgnim 1 Pilgrim 1 Pilgrim 1 Pilgnim 1 Pilgnim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 19 19 19 19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 21 06 06 07 07 08A 08A 08A 08A 08A 08A OBA 08A 18 18 18 18 18 18 18 18 18 18' I

No No No No I__

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Pnntr tion Yes No N/A lion Yes No N/A lion Yes No N/A lion Yes No N/A Pressure Inst Yes No N/A tler Yes No N/A on Pressure Yes No N/A ssure Yes No NIA Pressure Yes No N/A iarge Pressure Yes No N/A hometer Yes No N/A ator Yes No N/A tion Yes No N/A tion Yes No N/A tion Yes No N/A tion Yes No N/A Yes No 1340-10 S

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,A Core Spray A Discharge Relief Yes No N/A

B Core Spray B Discharge Relief Yes No N/A Core Spray A Injection Valve Yes No N/A 3

Core Spray B Injection Valve Yes No Yes No I

No

\\

Core Spray A Injection Valve Yes No Yes No N/A 3

Core Spray B Injection Valve Yes No Yes No N/A I

No Core Spray A Supp Pool Suction Yes No Yes No NIA I

No x

Core Spray B Supp Pool Suction Y

No N/A Core Spray A Test Line Isol Yes No N/A Core Spray B Test Line Isol Yes No N/A CS A Sparger Delta-P Alarm Yes No N/A CS B Sparger Delta-P Alarm Yes No N/A I

CS A Discharge Flow Element Yes No N/A__

CS B Discharge Flow Element Yes No N/A__

CS A Discharge Flow Indication Yes No N/A _

CS B Discharge Flow Indication Yes No N/A _

Core Spray A Disch Press Alrm Yes No N/A _

Core Sprav B Disch Press Atrm Yes No N/A ADS Intric Yes No N/A 3 ADS Intrlck Yes No N/A

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

)rim 1 prim 1 prim 1 Irim 1 prim 1 prim 1 prim 1 prim 1 prim 1 prim 1 prim 1 prim 1 prim 1 rim 1 prim 1 prim 1 prim 1 prim 1 irdm 1 irim 1 rdm 1 rim 1 rim 1 rim 1 prim 1 prim 1 irim 1 prim 1 18 PS9 18 PS9 18 PT1 18 PT1 20 E/S 20 FI14 20 Fl11 20 PM1 20 PM1 D

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5 HPCP Steam Supply Yes No N/A 6

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• 8 HPCI Turb Inj Valve Yes No N/A

.9 HPCI Turb Inj Valve Yes No N/A_

k HPCI Torus Drain Pot Valve Yes No N/A_______

P HPCI Torus Drain Pot Valve Yes No N/A 3

HPCIRmt Trip Solenoid Yes Noý N/A 29 HPIA02301-29 Dim Sot V1v Yes No N/A________

34 HPCI A02340-64 Sol Valve Yes No

_______N/A

-2 HPCI Gltand Seal Condenser Yes No N/A Seal Conden Ye..L......I I

I N

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B1 1 of B41 1

1 1

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!t Isol Yes No N/A t Isol Yes No N/A et Isol Yes No N/A et Isol Yes No N/A t Isot Yes No N/A At Isol Yes No N/A t I sol Yes No N/A Sim Leak Det isol Yes No N/A Leak Oct Alarm Yes No N/Al

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Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B12 of B41 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgnm 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 P1lgrim 1 Pilgrim 1 19 19 20 20 20 20 20 20 20 20 21 21 37 57 37 37 38A 38A 38A 28A 38A 38A 288 38B 28B 28B 39 29 29

)9 39 39 29 29 39 39 D9 29

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ler Yes No N/A trol Yes No N/A trol Yes No N/A _

)N134 Contrl Yes No N/A

)N135 Contri Yes No N/A____________

XCB17 Yes No N/A M1CC 817 Yes No N/A _

,C 18 Yes No N/A _

MCC 818 Yes No N/A

'C 820 Yes No N/A MCC B20 Yes No N/A rControl Yes No N/A 133 Control Yes No N/A _

134 Control Yes No N/A

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,B Suct Fire Damper Yes No N/A

/B Suct Fire Damper Yes No N/A Fan Yes No N/A Pan Yes No N/A Exhaust Fan Yes No N/A Exhaust Fan Yes No N/A A Supply Fan Yes No N/A B Supply Fan Yes No N/A Supply Fan Yes No N/A Supply Fan Yes No N/A 7 Fan Yes No N/A 3 Fan Yes No N/A 2 Fan Yes No N/A

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B13 of B41 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 pilgrim 1 10 Al 10 Al 10 Al 10 A(

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_____ I uperaior Yes Ooerator Yes No N/A

)6C Operator Yes No N/A 06D Operator Yes No N/A

)8A Operator Yes No N/A B Intk Damper Yes No N/A Train B Intk Dmpr Yes No N/A A Intk Damper Yes No N/A Train A Intk Dmpr Yes No N/A Fan Control Yes No N/A Fan Control Yes No N/A Fan Control Yes No N/A Fan Contml Yes No N/A Fan Control Yes No N/A Fan Control Yes No N/A Fan Control Yes No N/A Fan Control Yes No Cooling Yes No

/A Cooling ANo Yes No Yes No N/A No x

x IEAC EAC 1D D

D per al er er Dl er DI er er Yes No N/A Yes No Yes No N/A I

No X

X Yes No N/AN Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/AN Yes No N/A Yes No N/A Yes No N/AN Yes No N/A Yes No N/A amper Yes No N/A imper Yes No N/A iper Yes No N/A nper Yes No N/A per Yes No N/A nper Yes No N/A Yes No N/A Yes No N/AN Der Yes No N/A VD1 128 VD206A VD206B Radiator Inlet Dam

Engineering Report No. PNPS-CS-1 2-00001, Rev. 1 Attachment B Page B14 of B41 rim 1 grim 1 grim 1 grim 1 grim 1 grim 1 grim 1 rim I grim 1 grim 1 grim 1 grim 1 trim 1 grim 1 grim 1 grim 1 grim 1 grim 1 rim 1 trim 1 trim 1 trim 1 trim 1 trim 1 trim 1

trim 1 trim 1 trim 1 grim 1 trim 1 trim 1 trim 1 trim 1 trim 1 prim 1 trim 1 prim 1 trim 1 prim 1 prim 1 prim 1 prim 1 orim 1

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No Y____I es No L___

Yes No Train B Humidity Sw 4

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+

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___N/A evel I ransmine evel Transmift

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B15 of B41 Pilgrm 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgnm 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 18 p

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I LP A RBCCW Hx Outlet Yes No N/A I LP A TBCCW Hx Outlet Yes No N/A V LP B TBCCW Hx Outlet Yes No N/A V LP B RBCCW Hx Outlet Yes No N/A 1 Loop A Header Isol Yes No N/A 1 Loop B Header Isol Yes No N/A V LP B Scmwash Isol Cntri Yes No N/A

/ LP A Scmwash Isol Cntri Yes No N/A

/ Loop A Flow Element Yes No N/A

/ Loop B Flow Element Yes No N/A I Flow-RBCCW LP A Yes No N/A Flow-RBCCW LP B Yes No jN/A I

Well Low Level Alarm Yes No N/A I

FT6241 SSW 5

LS3825 SSW 3

LS3826 SSW Well Low Level Alan BA PS3828A SSW LP A Pump Cntr & /

8B PS3828B SSW LP A Pump Cntri & /

9A PS3829A SSW LP B Pump Cntd &,

9B PS3829B SSW LP B Pump Cntlr & I 8

PT3828 SSW LP A Pump Disch 9

PT3829 SSW LP B Pump Disch 0

TE3840 SSW LP A RBCCW Hx Or 1

TE3841 SSW LP B RBCCW Hx Ot 0

TE3890 SSW LP A RBCCW Hx InI 1

TE3891 SSW LP B RBCCW Hx Inl B

ES3828 Press Trans Power Supply F16240 SSW Flow-RBCCW LP A F16241 SSW Flow-RBCCW LP B 0

FY6240 SSW Flow-RBCCW LP A I

FY6241 SSW Flow-RBCCW LP B P13828 SSW LP A Pump Discharg PI3829 SSW LP B Pump Discharg Yes No N/A Yes No t

N/A ~

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4 4

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I_

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B16 of B41 P15il-gim 1

Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 P11 rim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pu rim 1 Pilgrim 1 Pilgrim I Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 lPilgrim IPil ri 1 20 21 D5 D5 D5 D5 35 25 21 26 26 D6 D6 W7 D7 27 D7 27 27 27 27 M8A 28A M8A

)8A 38A MBA

)8A

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- 4 4

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Yes No N/A Yes No N/A Yes No N/A A

Yes No N/A Imo B Looo A Yes No N/A

.oop A Yes No N/A I

Loop B Yes No Yes No N/A I

No X

X Loop B Yes No Yes No N/A I

No X

Loop B Yes No Yes Yes N/A I

No X

X mnp Cooling System Yes No N/A mp Cooling System Yes No N/A p Thrust Bmg Cr Yes No N/A p Thrust Bmg CIr Yes No Yes No N/A I

No

_X X

3A Seal Cooler Yes No N/A 3B Seal Cooler Yes No N/A 3C Seal Cooler Yes No N/A 3D Seal Cooler Yes No N/A p EAC Yes No N/A p EAC Yes No N/A p EAC Yes No N/A p EAC Yes No N/A elief Yes No N/A elief Yes No N/A elief Yes No N/A elief Yes No N/A ooling Isol Vlv Yes No N/A E Load Yes No N/A E Load Yes No N/A

?098 Yes No N/A I

?09B Yes No N/A AC Cntri Vv Yes No N/A AC Cntri \\lIv Yes No N/A AC Cntd VMv Yes No N/A AC Cntrl Vtv Yes No N/A AC Cntd Vtv Yes No N/A AC Cntd V/v Yes No N/A AC Cntd Vtv Yes No

_N/A AC Cntd Vtv Yes No N/A AC Cntd \\Vv Yes No N/A AC Cntd Vlv Yes No

_N/A AC Cntrd Vtv Yes No N/A AC Cntd Vlv Yes No N/A

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

+

4

+

I 4

+

1 4

+

1 4

Yes No M04083B SV4043A ISV4043B Yes No N/A I

Yes No I

I I

I I

Yes No N/A Bypass Yes I

No 1N/A I

I_

Bypass I

Yes I

No I___

I _____N/A IIIIIII Load Yes No N/A aop ANE Load Yes No N/A GIG Pmnp FAG Gntrl Sol Yes No

___N/A_

GIG Pmp EAG Cntrl Sol Yes No

___N/A PCI Pmp EAC Gntrl Sol Yes No N/A_

PCI Pmp BAG Cntrl Sol Yes No

____N/A RD EAG Yes No

__N/A RD EAC Yes No N/A_

rywell BAG Yes I

No

____N/AI rywell FAG Yes No N/A_______

rywell FAG Yes No

___N/A rywell FAG Bkdrft Dmp Yes No

___N/A rywell FAG Yes No

___N/A______

rywell EAG Bkdrft Dmp Yes No N/A rywell FAG Yes No N/A rywell FAG Bkdrft Omp Yes No I

__I N/A I__I__I ywell EAC Yes No N/A Omp lYes NoL N/AI I

l l

Yes No N/A Yes No N/A

~Yes No N/A Bkdrft Omp Yes No

__N/A

~Yes No N/A __________

Bkdrft Dmp Yes No N/A Yes No N/A_______

BkrtDp Yes No

__N/A

• Yes No N/A_

Bkdrft Omp Yes No

___N/A

~Yes No N/A _

Bkdrft Omp Yes No

___N/A_

~Yes No

__N/A Bkdrft Omp Yes No

__N/A_

Yes No N/A _

BkrtDp Yes No

___N/A_

Ze No

_N/A_

I_____

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Yes 1

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IN/A I

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Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B18 of B41 nc1 nc1 ni1 ni1 ni1 n I n I ni1 n I ni1 ni1 ni1 ni1 n I n I ni1 ni1 ni1 ni1 10-10 10 18 T8-18 18 18 18 18 18 18 18 18 18 18 19 20 20 20-20 20 20 20 20 20 21-21 21 21 21 21 21 21 21 2i 1

21 21 21 VAC207B VAC207C VAC207D LS4042A I

LS4042B I

LS4092A I

LS4092B I

LS9026 I

LS9027 I

LS9028 I

LS9029 I

PS4008 F

PS4058 F

PT4008 F

PT4058 F

RE1727A F

RE1727B F

TE3835 1

TE3836 1

P14008 F

P14058 F

RM1705-4A F

RM1705-4B F

RR1705-12 F

TIC-3835 1

TIC-3836 1

TR3835 1

1T3835 1

TT3836 1

E206A I

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E209A I

E209B I

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____N/A Alarm Yes No N/A Yes No N/A Yes No N/A Yes No

__N/A Yes No

__N/A 3ns Yes No N/A 3ns Yes No

___N/A

ýh Yes No N/A

ýhYes No N/A

ýhnager Ye-s No N/A

hanger Yes No N/A liF Cir Yes No N/A lit Cir Yes No N/A

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Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B19 of B41 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 lPilgrim 1 Pilgrim 1 Pilgrim 1 R

R R

18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

.114

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30-HO-114 30-HO-115 30-HO-192 30-HO-193 C129A C129B C208 C209 C2201 C2205A C2205B C2206A C2206B C2207A C2207B C2230 C2231 C2250A C2250B C2251A Valve

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C2257B RCIC Instrument Rack Yes No Yes No N/A I

No x

X C2258 RCIC Instrument Rack Yes No Yes No N/A I

No X

X C2259 RHR A loop Instrument Rack Yes No N/A C2260 Core Spray Instr Rack B Yes No N/A C2262 RHR B Loop Instrument Rack Yes No N/A C83 Condensate Transfer Instr Rack Yes No N/A

-2A DPT261-2A RPS-MSL Hi Flow Yes No N/A

-2B DPT261-2B RPS-MSL Hi Flow Yes No N/A

-2C DPT261-2C RPS-MSL Hi Flow Yes No N/A

-20 DPT261-2D RPS-MSL Hi Flow Yes No N/A

-2E DPT261-2E RPS-MSL Hi Flow Yes No N/A

-2F DPT261-2F RPS-MSL Hi Flow Yes No N/A

-2G DPT261-2G RPS-MSL Hi Flow Yes No A

-2H DPT261-2H RPS-MSL Hi Flow es No

-2J DPT261-2J RPS-MSL Hi Flow Yes No N/A 1-2K DPT261-2K RPS-MSL Hi Flow Yes No N/A TT261-2L DPT261-2L RPS-MSL Hi Flow Yes No N/A I

T261-2M DPT261-2M RPS-MSL Hi Flow Yes NNA

Engineering Report No, PNPS-CS-12-00001, Rev. 1 Attachment B Page B20 of B41 11 DF 7F UF LT LT 7T 7T CT LT LT LT LT LT FT LT PT PT PT PT PT PT P'T PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT PT DA DB OA 08 1A 1B A

B A

0B DPT261-2P DPT261-2R DPT261-2S LT1001-650A LT1001-650B LT263-57A LT263-57B LT263-58A LT263-58B LT263-72A LT263-72B LT263-72C LT263-72D LT263-73A LT263-73B PT1001-600A PT1001-600B PT1001-601A PT1001-601B PT1001-69A PT1001-69B PTID01-89A PT1001-89B PT1001-89C Yes No

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S PT261-30B RPS-MSL Low Press.

NoN/A

)0 PT261-30B RPS-MSL Low Press.

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)D PT261-30D RPS-MSL Low Press.

Yes No N/A 9A PT2630D9A Rx Pressure TransmitterYes No N/A AB PT263-49B Rx Pressure Transmitter Yes No N/A

)A PT263-50A Rx Low Press Transmitter Yes No N/A 38 PT263-50B Rx Low Press Transmitter Yes No N/A IA PT263-51A RPS-Hi h Reactor Pressure Yes No N/A 1B PT263-51B RPS-High Reactor Pressure Yes No N/A 1C PT263-51C RPS-High Reactor Pressure Yes No N/A ID PT263-51D RPS-High Reactor Pressure Yes No N/A 2A PT263-52A Rx Low Press Transmitter Yes No N/A 2B PT263-52B Rx Low Press Transmitter Yes No N/A PT504A RPS-First Stal e Turb. Press.

Yes No N/A PT504B RPS-First Stage Turb. Press.

Yes No N/A 3-5 1-5 1-51

,A P I U4U RPS--irst Staae lurD. Press.

Yes No N/

!PT5O4D IRPS-Fjrst Stage Turb. Press.

IY IPT512A IRPS-Nj h 0 IIel Pressure IYe.-

__ _N/A

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Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B21 of B41

- I

-I 4-4 18 18 18 18 18 18 18 20 20 P,

TI Vh D 0awll Pressure

]h Drywell Pressur Vessel Drain Line Temr)

No I

No Keactor Yes TE263-69-A2 TE263-69-B2 TE263-69-L2 TE263-69-N 1 ClCl01 S-

+/-

4-4 Reactor Vessel Flanoe Temo Yes No N/A 9

Reactor Vessel Shell Temp Yes No

___N/A I____

___I___I___

Rx essel 8ottom HeadTemp Yes No I

___J___

N/A I_____

I I

I J

IReactor Vessel Shell Temp Yes No I___

N/A I_____

Feedwater & Cond Bench Board Yes No N/A C10l DG A Generator Control Yes No N/A FIp in in in in in 1

20 C102 C102 DG B Generator Control Yes No N/A 1i 20 C103A C103A DG A Auxiliaries Control Yes No N/A 11 20 C103B C103B DG A Engine Control Panel Yes No N/A 1i 20 C103C C103C DG A Engine Gage Panel Yes No N/A 1

20 104A C104A DG B Auxiliaries Control Yes No N/A 1

20 C104B C104B DG B Engine Control Panel Yes No N/A 1

20 C104C C104C DG B Engine Gage Panel Yes No N/A C108 C108 Panel C108 YNo S

109 Panel C109 YNo N/A 1

20 Ci1 Cli Transmitter Power Panel Yes No N/A S

20 C 1C0 Cl10 DG A Pump Control Panel Yes No N/A 1

20 C1li Clii DG B Pump Control Panel Yes No N/A 1

20 C150 C150 SSW/RBCCW Alt Shutdown Panel Yes No N/A 1

20 C151 C151 SSW/RBCCW Aft Shutdown Panel Yes No N/A 11 20 C152 C152 RHR Aft Shutdown Panel Yes No N/A 11 20 C153 C153 RHR Alt Shutdown Panel Yes No N/A n 1 20 C154 C154 RCIC Alt Shutdown Panel Yes No Yes No WA I_

No X

X 1i 20 C155 C155 HPCI Alternate Shutdown Panel Yes No N/A 1n1 20 C156 C156 ADS Alt Shutdown Panel Yes No Yes No N/A I

No X

X

,n 1 20 C157 C157 ADS Alt Shutdown Panel Yes No Yes No N/A I

No X

X 1i 20 C158 C158 HPCI Alternate Shutdown Panel Yes No N/A

,n 1 20 C159 C159 RCIC Remote Shutdown Panel Yes No Yes No N/A I

No X

X 1

20 C160 C160 DG A Altemate Shutdown Panel Yes No N/A 11 20 C161 C161 DG B Altemate Shutdown Panel Yes No N/A 1i 20 C163 C163 RHR B Loop Alt Shutdown Panel Yes No N/A 1n1 20 C170 C170 Post Accident Monitoring Panel Yes No Yes N

N/A I

No X

X ii 1 20 C171 C171 Post Accident Monitoring Panel Yes No Ye No N/A I

No X

X 1

20 174 C174 PASS Isolation Vtv Control Yes No N/A 20 C175 C175 PASS Isolation Vtv Control Yes No N/A rim 1 120 IC179 3179 Torus Wtr Temo Sional Proc Cab Yes No N/A 1

20 C180 C180 C

Torus Wtr Temp Signal Proc Cab Yes No

_N/A I

1 20 C2 C2 _Turbine Bench Board Yes No N/A 1

20 C2204 C2204 Accumulator Monitor Panel Yes No N/A 1

20 C2222 C2222 Accumulator Monitor Panel Yes No

_N/AL 1

20 C2228-A1 C2228-A1 RPS Analog Trip Cabinet Yes No N/A

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B22 of B41 irim 1 irim 1 Irim 1 rimn 1 irim 1 irim 1 rim 1 prim 1 prim 1 prim 1 irim 1 irim 1 rim 1

[rim 1 rim 1

[rim 1 rim 1 rim 1 rim 1 rim 1 rim 1 rim 1 rim 1 rim 1 rim 1 rim 1 ri.m 1 rim 1 rim 1 rim 1 rim 1 rim 1 irim 1 rim 1 rim 1 rim 1 rim 1 rim 1 rim 1 rim 1 im 1

rim1 No 20 20 20 20 20 20 20 20 20 20 20 20 20-20 20 20 20 20-20 20 20 20 20 20 20 20 20-20 20F 20 20 20 20 20 20 20 20 33A 338 8

9 0

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net Yes No Yes No Yes No Panel Yes No Panel Yes No Panel Yes No h Board Ys No Yes No

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+

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+

4

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+

1 4

1 Safeouards Area Vent Cntrl Yes No

+

SSW HVAC Control Panel Yes No Ctlnt Isol & Ventilation VB Yes No N/A

_ Auxiliary Power Panel Yes No N/A DG Storage Tank Lvl Instr Rack Yes No N/A Diesel A Vent Control Panel Yes No N/A Diesel B Vent Control Panel Yes No N/A 2

Control Room Panel Yes No N/A 3

Rx & Cont Cooling Bench Board Yes No N/A 4

Rx Wtr Cleanup Rearc Bench Bd Yes No N/A 5

Rx Control Bench Board Yes No N/A Control Room Panel Yen No N/A 5

Channel A Prim Isol & Rx Prot Yes No N/A 7

Channel B Prim Isol & Rx Prot Yes No N/A 1

FW & Recirc Vertical Board Yes No N/A 114" Process Instrumentation VB Yes No N/A 21 C921 Nuclear Stm Temp Recorder VB Yes No N/A 27 C927 RPIS Control Rod Position Cab Yes No N/A 28 C928 Rod Manual Control Panel Yes No N/A so C930 RCIC Relay Vertical Board Yes No Yes No NA IN 13 C932 Channel A Vertical board Yes No N/A 13 C933 Channel B Vertical Board Yes No N/A 39 C939 HPCI Relay Vertical Board Yes No NA C941 Prim Cont Isol Relay Cab Inbd Yes No N/A 4

4 1

4

+

C942 Prim Cont Isol Relay Cab Outbd Yes No 1-4 4

+

4 4

1 4-4 1

-I-E/1263-49A Voltaae/Current Converter Yes No 4

V*

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Yes_

i No I-I If

-4 N/

I I

I1 I

I I

I E/1263-72A Voltage/Current Converter Yes No N/A E/1263-72B Voltage/Current Converter Yes No N/A E/1263-73A Voltage/Current Converter Yes No I

N/A Ej2673B Voltage/Current Converter Yes No I

N/A Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B23 of B41 1nl 1 1 1 1 1 1 1 1 1 1

• 1

• 1 411 411 411 411 411 411 41 411 411 41 41 11 41 nl nl ni nl ni nl 1l 11 ml ml 1n 1n1 n1 nl nl 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 01 01 01 01 01 01 01 01 01 01 E/S2228-A1R E

E/S2228-A2L F

E/S2228-A2R E

E/S2233A-AC E

E/S2233A-DC E

E/S2233B-AC E

E/S2233B-DC E

ES1001-604A E

ES1001-604B E

LI1001-650A L

LI1001-650B L

L1263-100A L

L1263-100B L

L1263-106A L

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N/A-45-1 IS N/A-45-2 h

N/A-45-3 N

P11001-600A P

P11001-600B T

PI1001-601A F

P11001-601B F

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PR1001-600A P

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PSX5 P

PSX6 F

PSY5 P

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B14 8

B15 8

B17 8

B18 8

820 8

D10 F

No No

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+

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+

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+

+

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+

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I MCC Yes No N/A MCLAC (with Enclosure)

J Ye No L___

___NA MCC (with Enclosure)

J Yes No L___

N/A MCC (with Enclosure)

Yes No

___N/A______4 1

25iUVLC Power Bus Yes No N/A grill 1 D

D D

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JO DO I*IU 1

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

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

8103 4

B104 5

B105 6

B106 B2 1

B201 2

B202 3

B203 4

B204 5

B205 6

B206 B3 0

B310 B4 0

B410 B6 1

B601 2

B602 3

B603 4

B604 5

B605 5

B606 A5 1

A501 2

A502 4

A504 5

A505 B

A508 9

A509 A6 1

A601 2

A602 4

A604 5

A605 B

A608 9

A609 X18 X20 X21 X22 X55 X56 X74 X75 No Yes No N/A

+

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+

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___N/A_

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No N/A B2 to B18 B2 to P110B Yes No N/A Yes No N/A Yes No N/A

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X o A5 Yes No N/A P209A Yes No N/A o A5 Yes No N/A to A5 Yes No N/A 81 Yes No N/A to A5 Yes No N/A lus Yes No Yes No N/A 1

No X

X oA6 Yes No N/A P209B Yes No N/A P A6 Yes No N/A to A6 Yes No N/A B2 Yes No N/A to A6 Yes No N/A m

ndbv Tmsfrmer Instr & Vital Yes No N/A

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Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B25 of B41 ilgrim I ilgrim 1 ilgrim 1 ilgrim I ilgrim 1 ilgrim 1 ilgrim 1 ilgrim 1 ilgrim 1

'ilgrim 1 riladm 1

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15OR 150R Pilgrim 1 15 151R 151R Pilgrim 1 15 158R 158R Pilgrim 1 15 160R 160R Pilgrim 1 15 161R 161R Pilgrim 1 15 162R 162R Pilgrim 1 15 163R 163R Pilgrim 1 15 164R 164R Pilgrim 1 15 D1 D1 Pilgrim 1 5

10D2 D2 Pilgrim 1 15 D3 D3 Pilgrim 1 16 D1I Dll Pilgrim 1 16 D12 D12 Pilgrim 1 16 D13 D13 Pilgrim 1 18 J315 J315 Pilgrim 1 18 J317 J317 Pilgrim 1 18 J599 J599 Pilgrim 1 16 J600 IJ600 ipply Yes No Yes N/A No X

X Ner Yes No Yes No N/A I

No X

I

'anel nergency AC L nergency AC L nergency AC L ergency At, Lign eroencv AC Liah Yes No N/A wer Yes No Yes No N/A I

No X

X Yes No N/A ntrol Yes No N/A ntrot Yes No N/A ntrol Yes No N/A Unit Yes No N/A

-Unit Yes No N/A Unit Yes No N/A Unit Yes No N/A Unit Yes No N/A Unit Yes No N/A Unit Yes No N/A Unit Yes No N/A Unit Yes No N/A Unit Yes No N/A it Unit Yes No N/A ry Rack A Yes No Yes No N/A I

No X

X ry RackB Yes No Yes Yes N/A I

No X

X X

Rack Yes No N/A ler for DI Yes No Yes No N/A I

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X X

ger for D2 Yes No Yes No N/A I

No X

X X

er for D3 Yes No N/A and 17A Yes No N/A Yes No N/A and 16C Yes No N/A and 17C Yes No N/A Yes No N/A Yes 0N/ANo ono lID Pilarim 1 18 J601 J601 I J-Box for' Pilgrim 1 18 J602 1J602 IJ-Box for"

Engineering Report No-PNPS-CS-12-00001, Rev. 1 Attachment B Page B26 of B41 Pilgrm 1 Pilrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pilgrim 1 Pildrim 1 18 18 18 20 20 20 20 2.20 2,20 2,20 2,20 2,20 2,20 20 J604 J605 J606 AA504 AA604 D32 D33 EPA1 EPA2 EPA3 EPA4 EPAS EPA6 N/A-46-1 J604 J605 J606 AA504 AA604 D32 D33 EPA1 EPA2 EPA3 EPA4 EPA5 EPA6 N4/A-46-1 No IYes~

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________ {

______ I

_____ I I ____ J

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din, Yes No N/A Yes No N/A Yes No N/A Yes No N/A y

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Yes No Yes I

No IN/A 11 No Ix Yes No mi 1 20 N/A-46-2 N/A-46-2

• 1 20 N/A-46-3 N/A-46-3

• 1 20 N/A-46-4 N/A-46-4 m 1 20 N/A-46-5 N/A-46-5 T1 1 20 N/A-46-6 N/A-46-6

• 1 20 Y10 Y10

• m1 20 Y11 Yll N/A Yes No N/A Bus A6 Voltage Indication Bus A5 Voltage Indication 125VDC Control Power Tran Auto Transfer Switch for Y1 Yes No N/A Yes No I

I IN/A Y_1 es ~

No 1N/ I Yes No N/A I

+

F F

F~-,--F

+

4 F

+

1 4

F qrim 1 zu Y1Z Y12 Auto Iransfer Switch Tor Y2 Yes No N/A prim 1

07 A0220-44 A0220-44 Reactor Sample Line Isolation Yes No N/A prim 1 07 A0220-45 A0220-45 Reactor Sample Line Isolation Yes No N/A prim 1 07 RV203-3A RV203-3A ADS Main Steam Relief Valve Yes No N/A irim 1 07 RV203-3B RV203-3B ADS Main Steam Relief Valve Yes No N/A rim 1 07 RV203-3C RV203-3C ADS Main Steam Relief Valve Yes No N/A rim 1 07 RV203-3D RV203-3D ADS Main Steam Relief Valve Yes No N/A rim 1 07 RV203-4A RV203-4A ADS Main Steam Safety Valve Yes No N/A prim 1 07 RV203-4B RV203-4B ADS Main Steam Safety Valve Yes No N/A rim 1 07 VRV261-96A VRV261-96A RV203-3A Torus Disch Vac Rel Yes No N/A rim 1 07 VRV261-96B VRV261-96B RV203-3B Torus Disch Vac Rel Yes No N/A prim 1 07 VRV261-96C VRV261-96C RV203-3C Torus Disch Vac Rel Yes No N/A prim 1 07 VRV261-97A VRV261-97A RV203-3A Torus Disch Vac Rel Yes No N/A rim 1 07 VRV261-97B VRV261-978 RV203-3B Torus Disch Vac Rel Yes No N/A rim 1 07 VRV261-97C VRV261-97C RV203-3C Tonus Disch Vac Rel Yes No N/A prim 1 07 VRV261-97D VRV261-97D RV203-3D Torus Disch Vac Rel Yes No N/A irim 1 07 VRV261-98A VRV261-98A RV203-3A Torus Disch Vac Rel Yes No N/A prim 1 07 VRV261-98B VRV261-98B RV203-3B Torus Disch Vac Rel Yes No N/A prim 1 07 VRV261-98C VRV261-98C RV203-3C Torus Disch Vac Rel Yes No N/A rim 1 07 VRV261-98D VRV261-98D RV203-3D Torus Disch Vac Rel Yes No N/A prim 1 08B SV203-3A SV203-3A ADS Solenoid Valve Yes No N/A rim 1 08B SV203-3B SV203-3B ADS Solenoid Valve Yes No N/A rim 1 08B SV203-3C SV203-3C ADS Solenoid Valve Yes No N/A

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B27 of B41 FI 1

1 1

1 1

1 1

I 1

Y8 B 38B 08B 21 21 21 21 R

R R

R R

R R

R 0-44 0-45 0-47 3

(-372A

(-372B

(-372C

(-372D 58A

-58B

-62A 62B I

I o

I 4

+

-~

+

4 4

4

+

4 4

Yes No I_

4-4 4

4

+

4 4

4 Yes No Yes No N/A S

Yes No N/A J

Yes No N/A Yes No N/A Yes No N/A VIv Yes No N/A kVlv Yes No NIA Yes No N/A Yes No N/A Yes No N/A Yes No N/A p

Yes No N/A np Yes No N/A 05 P141A P141A 05 P1418 P141B 05 P192A P192A 05 P1928 P192B 05 P193A P193A 05 P1938 P193B 07 A04521 A04521 07 A04522 A04522 07 PCV4592A PCV4592A 07 PCV4592B PCV4592B 07 PCV4593A PCV4593A 07 PCV4593B PCV4593B 07 PSV4563A PSV4563A 07 PSV4563B PSV4563B 07 PSV4563C PSV4563C 07 PSV4563D PSV4563D 07 PSV4565A PSV4565A 07 PSV45658 PSV4565B 07 PSV4582A PSV4582A 07 PSV4582B PSV4582B 07 PSV4582C PSV4582C 07 PSV4582D PSV4582D 07 PSV-FOBP-A PSV-FOBP-A 07 PSV-FOBP-B PSV-FOBP-B 07 PSV-FOHP-A PSV-FOHP-A 07 PSV-FOHP-B PSV-FOHP-B 088 SV4521 SV4521 088 SV4522 SV4522 088 SV4569A SV4569A n

ruel ull i Gear Driv Yes No N/A Yes No N/A Ye No N/A I

Yes No N/A Valve Yes No N/A Valve Yes No N/A Yes No N/A Press Contri IYesI No N/

I A I I

I_

I I

Yes No N/A Yes l No i [ _I I

I I

I

_ I Yes No N/A

-f Valve - Turbo Air T

?f Valve - Turbo Air T K Valve - Turbo Air T

!f Valve - Turbo Air T Yes No N/A Yes No N/A Yes No N/A ank Yes No N/A Tank Yes No N/A alve Yes No N/A alve Yes No N/A alve Yes No N/A

/alve Yes No N/A Yes No N/A 4

1

+

F F~-,-+

4 4

+

+

4

+

F Yes No N/A Yes NoU/Ai i

Yes :

No N/A Yes No N/A IYesI No I

I N/A I

I I

I I

I

• nm 1 I urDo, Alr Inlei valve Yes No NYA nm 1

II orno Air Inlet valve Yes No N/A

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B28 of B41 1

1 1

1 1

1 1

1 1

1 1

1 1-1 1

1 1

1 1

1 1

1 08B 088B 088B 088 08B 088 08B 12 12 17 17 17 18 18 18 18 18 18 18 18 18 18 18 SV4570A S

SV4570B S

SV4586A 7

SV4586B S

SV4587A S

SV45878 S

SV4588A S

SV4588B S

SV4589A S

SV45898 S

K103A H

K103B H

X107A N

X107A-ER X

X107B N

X107B-ER

)

LS4500 L

LS4531A L

LS4531B L

LS4532A L

LS4532B L

LS4533A L

LS4533B L

LS4534A L

LS4534B L

LS4545 L

LT4500 L

A B

A B

A B

A B

A B

ER ER k

3 k

B N

B B

4

+

+

4

+

+

+

4 Yes No I

I 4 -

I-I4N Yes No N/A Yes I No

_EN/A

_ _I

_I Yes No N/A Yes 4

4--

If__NLA I

I Yes 4

4--

-4 Yes No N/A Y]es No

[ __

/LA_ _____

___Yes No_

A H __II____

Yes No N/A Yes No N/A 4

+

+

+~-~-+

+

4

+

+

4 4

Yes No Yes j

No INIA II No x

x Yes No I

I IN/A I Yes No Yes N

No INA I

I No I

I I

x I x I

Yes No N/A nk Level Alarm Yes No N/A Yes No N/A _

Yes f

No N/AI II Yes No

____[___N/A_

-6 1

A Iý n1 18 LT4545 LT4545 n1 18 PS45001A PS45001A 11 18 PS45001B PS45001B n1 18 PS-APS-1A PS-APS-IA 11 18 PS-APS-IB PS-APS-1B 1

18 PS-APS-2A PS-APS-2A n1 18 PS-APS-2B PS-APS-2B 1

20 FOFPS-A FOFPS-A n1 20 FOFPS-B FOFPS-B in 20 FOPS-A FOPS-A i 1 20 FOPS-B FOPS-B 1 1 20 FOSPS-A FOSPS-A 11 20 FOSPS-B FOSPS-B n1 20 N/A-61-10 N/A-61-10 1

20 N/A-61-11 N/A-61-11 1

20 N/A-61-12 N/A-61-12 n1 20 N/A-61-13 N/A-61-13 Lompr Comor!

mmn Yes No

_______N/A_______

rt Sw Yes No N/A rt Sw Yes No N/A______

rm Yes No N/A_______

rm Yes No N/A_______

Alan,,

Yes No N/A_______

Yes No N/A_

Yes No N/A_

Itlof Yes No N/A Itoff Yes No

___N/A_

AMarmn Yes No N/A Alarm Yes No N/A Alarm Yes No IN/A_

Alarm Yes No N/A Varm Yes No N/A Narm Yes No N/A_

larm Yes No N/A larm Yes No N/A

,rmYes No N/A m-M Yes; No K___

N/A I____

Yes No N/A 1

4-4-

4-

+

~ -t I

I t

1-1 t

+

Yes No N/A Yes 4n No No

_N/

No N/

I_

_I yes

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

1 T1 1

1 1

1 11 1

1 20 20 20 20 20 20 20 20 20 21 21 21 21 21 N/A-61-15 N/A-61-16 N/A-61-17 N/A-61-18 N/A-61-19 N/A-61-20 N/A-61-9 PS4568A PS4568B T124A T124B T126A T126B T 146A 15 16 17 18 19 20

.9 IA tYes No Yes No Yes J

No Yes J

No Yes J

No Yes 4 No

-I.-

-i.--

_______ I

_______ I Yes No Air I

)o Air Pi AMarm Ye; 1torage TankN N

Aiarm j

Yes No__

I__I I._____-

No x_

_ x 1

No I__

I__

~X_

_ *x I___

DG A Day Tank DG B Day Tank Main Storaoe Tank Yes No Yes I

No Yes No I Yes I

No Yes No

an orgTank Yes No

____I N/AL Ofi A Air Start Receiver Tank Yes No N/A 1 11ýý

ý, ý,

ýIaý Receiver Tank NLA 12i 1

N

'iý, Receiver-rank Yes 1

No 1

1 1R/A 1

121 IT146C IT146C IDG A Air Stan Receiver Tank Yes I

No I

I IN/A I

I arm 1 121 IT146D T146D DG B Air Start Receiver Tank Yes No N/A ii 121 IT150A IT150A DG A Turbo Air Receiver Yes j

No

__N/A______I___

ii 21 T150B T150B DG BTurbo Air Receiver Yes No

___N/A______

___=___

___I___

1t 21 T150C T150C DG A Turbo Air Receiver Yes~

No

___N/A______

___-___+/-___-___

it 121 T150D 1T150D DG B Turbo Air Receiver Yes No

___N/A_

it 21 T151A T151A DG ATurbo Air Receiver Yes No

___N/A_

11 21 T151B T151B DG BTurbo Air Receiver Yes No

__N/A______

rrim 1 R

47-CK-101A 47-CK-101A DG A Air Start Check Valve Yes No N/A R

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

+

F F

• ~,F 4-4-

4 F

+/-

I I

7.

4-I-

I-

+

F,-,-i

+

4-4 I-

+

I R

47-CK-101C 147-CK-Z01C DG3 A Air Start Check Valve Yes No N/A 47G

-11 17-C

-11 DU A__

P__StrthekVlv R

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

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

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

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B30 of B41.4 Seismic Walkdown Equipment Lists Form and Instructions SWELl-001 AO203-2A ieamrine t isomation RB 23 STM TNL A

E 07 I/T N

2518-2-6Shl Valve SWELl-002 RV9085E Stmline A Accum T220E RB 23 STM TNL A

E 07 I/"

N M18AC19-2, Relief M4363 SWELl-003 SV203-2A-AC AC Solenoid Stmline A Isol RB 23 STM TNL A

E 08B li/T N

M1N37-6 VIv SWELl-004 SV203-2A-DC DC Solenoid Stmline A Isol RB 23 STM TNL A

E 08B irt N

M1N37-6 VIv1 SWELl-005 CV305-127 RPS Scram Water Outlet RB 23 145 HCU N/A E

07 I

N M250 Valve SWELl-006 SOV305-117-1/4 RPS Grp 1/4 Scram Pilot RB 23 145 HCU N/A A

08B I

N M250 SWELl-007 SOV305-117-2/3 RPS Grp 2/3 Scram Pilot RB 23 145 HCU N/A A

08B I

N M250 SWELl-008 SOV305-118-1/4 RPS Grp 1/4 Scram Pilot RB 23 145 HCU N/A A

08B I

N M250 SWELl-009 SOV305-118-2/3 RPS Grp 2/3 Scram Pilot RB 23 145 HCU N/A A

08B I

N M250 SWELl-010 P203A RHR Pump A RB

-17.5 SE QD A

C,D 06 I

YES C-99, C-100 SWELl-011 P203C RHR Pump C RB

-17.5 SE QD A

C,D 06 I

YES C-99, C-100 SWELI-012 P205 HPCI Pump RB

-17.5 HPCI rm N/A BC 5

I YES C185, C186 M132BC-26-1, SWELl-013 MO1001-16A RHR A Loop Ht Exch RB

-3 SE QD A

C,D 08A I

N M132BC-12-3, Bypass M47,M32 SWELl-014 A8 (note 3) 4KV Emerg Buss N/A 23' Yard A/B C,D 3

0 YES C987 SH9,

_C942 SH3

M1O2D11, M102A12-6, SWELl-015 MO1001-28A RHR A Loop LPCn RB 23 A VLV A

C 08A I

N M102A20-1, Injection C1090, M49, M33 NOTES:

1. From SSEL

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

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

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B SWELl-016 M01001-29A RHR A Loop LPCI Injection RB 23 A VLV A

C 08A N

M105-52, M49, M33 SWELl-017 M01001-34A RHR Loop A Torus Return RB 9

SEQO A

E 08A I

N M132BC15-2 SH1_ M47, M32 SWEL1-018 M01001-36A RHR Loop A Torus Return RB

-1.5 SE QD A

E 08A I

N M137E6, M47, SWEL1-019 Not Used I

M132BC-22-1, SWEL1-020 MO1001-7A RHR Pump P203A Suction RB

-175 SE QD A

C,D 08A I

N M132BC-6-4, M47, M32 M132BC-22-1, SWELl-021 MO1001-7C RHR Pump P203C Suction RB

-17.5 SE QD A

C,D 08A I

N M132BC-6-4, I

~M47, M32 SWELl-022 E207A RHR A Loop Heat RB

-175 SEQD A

D,E 21 1

YES C91, Calc Exchanger

._C15.0.3273 SWELI-023 M01201-2 RWCU Suction LineRB 45 W

N/A C

08A N

M3, M43 Isolation C0AN M5 4

RWCU Suction Line RWCM41 SWELl-024 M01201-5 Isolation RB 51 HX N/A C

08A I

N M36, M41, Isolaton HXM8681 M100BC19-3, RWCU Return Line RWCU

M137B1, SWELl-025 M01201-80 Isolation RB 51 HX N/A C

08A I

N

M247, M100BC16-3, M105-17-6 SWELl-026 P206 RCIC Pump RB

-175 SWOD N/A B,C,D 05 I

YES C61, C99 SWEL1-027 P222 RCIC Vacuum Pump RB

-175 SWQD A

B,C,D 05 I

YES C61, C99 SWELl-028 X202 RCIC Turbine RB

-17.5 SW QD A

B,C,D 05 I

YES C61, C99 SWEL1-029 P221 ROIC Vacuum Tank Cond RB

-175 SW QD A

B,C,D 06 1

YES C61, C99 RCIC Vacuum Tank Cond, M246Sh1/R32, SWELl-030 AO1301-12 Disch.

B,C,D 07 N

M200DS22/R1 I

NOTES:

1. From SSEL

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

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

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B SWELl-032 PCV1 301-43 RCIC Lube Oil Cing Water PCV RB

-17.5 SW QD A

B,C,D 07 N

8 M1004Sh147/R M246Sh1/R32, RCIC L.O. & Cond Clng 26h/1, SWELl-033 PSV1301-42 R

lCRB

-175 SWQD A

B,C,D 07 N

M1004Sh147/R Relief2 2

RLM137A1 SH1, SWELl-034 M01301-16 RCIC Stream Line RB 41 vW A

B,C,D 08A I

N M1P108-8, Isolation VvM35 SWELl-035 P223 HPCI GI Seal cond blower RB

-17.5 HPCI m N/A BC 5

YES C185, 2300-8-8 M100-4-9/R1.

SWEL1-036 MO1301-25 RCIC Suction from Torus RB

-175 SWOD A

B,C,D 08A N

M100-4-9/1.

i M132A4-2/R15 M100-269-2/R2, SWELl-037 M01301-26 RCIC Suction from Torus RB

-175 SWOD A

B,C,D 08A N

M32/R7, M106-44-3/R2 SWELl-038 Not used SWELl-039 X203 HPCI Turbine RB

-175 HPCIrm N/A BC 5

YES C185, C186 SWELl-040 M01301-60 RClC MinFlow Bypass RB

-175 SWQD A

B,C,D 08A I

N M245

M102G2, SWELl-041 M01301-61 RClC Steam Supply VIv RB

-175 SWQD A

B,C,D 08A I

N

M102G3,

__M8613, M48 M102B98-RCIC L.O. & Condenser 1/Ri, SWELl-042 M01301-62 Cooling RB

-17.5 SW QD A

B,C,D 08A I

N 1

h1, Cooling M1004Sh147/R 2, MMOV3/R45 2059 SWEL1-043 SV1301-1 RCIC Turbine Trip RB

-17.5 SWOD A

BCD 08B I

N 1BC/E1 S o le n o id 205985 -4/E 3 SWELl-044 SV1301-12 RCIC Vac Tank Cond.

RB

-175 SW QD A

BCD 086 I

N M205DSG/El Pump Disch BCD 08B_

N M205DS6/E1 I

NOTES:

1. From SSEL

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

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

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

-9 M A" A SWELl-045 E201 RCIC Bar Condenser/Vacuum Tank RB

-17.5 SW QD A

B,C,D 11 YES C61, C99 SWELl-046 DC/AC1340-16 RCIC Inverter RW 37 CR A

B,C,D 16 I

YES M245 SWELl-047 C1303 Control Box:EGM,SignL RB

-175 SWQD A

B,C,D 18 I

YES M1G14-9 Conv etc SWELl-048 P215A Core Spray PumpA RB

-175 SEOD A

C 06 I

YES C61, C99 Core Spray B Injection North M131A26-2, SWELl-049 M01400-24B RB 51 B

C 08A I

N E54A88Sh1/2, lS1114-2B M105-16-6, Core Spray B Injection NorthS1/2 SWELl-050 M01400-25B Vale RB 51 B

C 08A I

N E54A8Sh1/2, Valve M100BC,6SH24 6498-605-1, SWELl-051 M01400-3A Core Spray A Supp Pool RB

-17.5 SE QD A

C 08A I

N M1328C22-1, Suction M132BC-6-4, IS1114-2A SWELl-052 VAC-202A EAC RCIC Rm Cooling RB 28 SWQD A

C,D 9,10,19 1

YES r359Sh1, C91 SWELl-053 VAC-202B EAC RCIC Rm Cooling RB 28 SWQD B

C,D 9,10,19 I

YES C91 SWELl-054 P208C SSW Pump C is 25.5 C COMP B

D,E 06 I/H YES

C45, C15.0.2901 SWELl -055 P208D SSW Pump D is 255 B COMP B

D,E 06 I/H YES

C45, C15.0.1869 SWELI-056 P208E SSW Pump E Is 25.5 B COMP NB D,E 06 I/H YES

C45, C15.0.1869 NOTES:

1. From SSEL

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

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

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B SWELl-057 P202D RBCCW Pump D Loop B AXBAY 3

B COMP B

D,E 05 YES C185, C186 SWELl-058 P202E RBCCW Pump E Loop B AXBAY 3

B COMP B

D,E 05 I

YES C185, C186 SWELI-059 P202F RBCCW Pump F Loop B AXBAY 3

B COMP B

D,E 05 I

YES C185, C186 SWELl-060 E209B RBCCW Loop B Heat AXBAY 3

B COMP B

D,E 21 I

YES M11-52-2, Exchanger I

C1S03266 Reactor Prot & NSS InstrMP394 SWELl-061 C2205A Rack RB 51 EAST A/B A

18 YES M1P309-4, Rack SEWS SWELl -062 C2205B Reactor Prot & NSS lnstr RB 51 EAST A/B A

18 1

YES MlP31O-5, Rack SEWS Reactor Prot & NSS Instr M1P316-5, SWEL-063 C2206A ackRB WEST A/B A

18 YES EWS SWELl -064 C2206B Reactor Prot & NSS lnstr RB 51 WEST A/B A

18 1

YES M1P317-4, Rack SEWS SWELl-065 C2257B RCIC Instrument Rack RB

-175 SWQD A/B BD 18 YES M1P355-5, SEWS SWELl-066 C2258 RCIC Instrument Rack RB 275 SW QD A/B 8,D 18 1

YES M11359-3, SEWS SWELl-067 LT1001-650A RxWaterLevel RB 23 EAST A

C 18 YES M264-35H1, Transmitter M1002 SH19A NOTES:

1. From SSEL

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

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

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

f"%n.

-Z M A A SWELl-068 LT1001-650B Rx Water Level Transmitter RB 23 WEST B

C 18 YES M264-3 SHI, M8372 SH1-2 SWELl-069 LT263-72A Rx Water Level RB 51 EAST A

C 18 YES M1P312-3, Transmitter MIP310-5 M11P319-2, SWELl-070 LT263-72B Tr Water Level RB 51 WEST B

C 18 YES M8372 SHI1-2, Transmitter MP1-M1P3 16-S

ES32Sh25, SWELl-071 C154 RCIC Alt Shutdown Panel RB 23 WEST N/A BC 20 YES E532Sh26 AE E532Sh26 SWELl-072 C156 ADS Alt Shutdown Panel RB 23 EAST A/B BC 20 YES E532Sh27 SWELl-073 C157 ADS Alt Shutdown Panel RB 23 WEST A/B B,C 20 YES E532Sh27 SWELl-074 C159 RCIC Remote Shutdown RB 23 WEST N/A BC 20 YES

E532Sh25, Panel E532Sh28 SWELl-075 C170 Post Accident Monitoring RW 37 CR A/B BC 20 YES M227A1, SEWS PanelI SWELl-076 C171 Post Accident Monitoring RW 37 CR A/B B.C 20 YES M227A1, SEWS Panel I

NOTES:

1. From SSEL

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

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

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

B,C 20 YES SEWS

• SWEL1-078 LI1001-650A Rx Water Level Indicator RW 37 CR A

C 20 1

YES M253 SH1 SVWEL1-079 LI1001-650B Rx Water Level Indicator RW 37 CR B

C 20 I

YES M253 SH1 SWEL.1-080 D7 125VDC MOV Motor RB 23 WEST NB B.C 01 1

YES E9-1, SEWS SWEl-080 D7 Control Cntr I__1YS E-,SW SWELl -081 A5 4KV Emergency Bus TB 37 A SWGR A

BC 03 1

YES C12lShl, E5 S7, SEWS SWELl-082 A6 4KV Emergency Bus TB 23 B SWGR B

BC 03 1

YES SEWS SWELl-083 X55 Transformer to Y3/Y31 RW 23 MG SET A

BC 04 1

YES E15A-7, E15A-8 E15A-7, E15A-SWEL11-084 X56 Transformer to Y4/Y41 RW 23 CSR B

BC 04 1

YES 8, E15A-3, ISEWS SWELl-085 D16 125VDC Control Bus A TB 37 A SWGR A

BC 2, 14 YES SEWS SWELl-086 D17 125VDC Control Bus B TB 23 B SWGR B

BC 2,14 1

YES SEWS SWELl-087 D4 125VDC Distribution Panel37 A SWGR A

BC 2,14 YES SEWS SWELl-088 D5 125VDC Distribution Panel TB 23 B SWGR B

B,C,D 2,14 1

YES SEWS SWELl-089 Y3 Safeguard Control Power RW 23 MG SET A

B,C,D 2,14 1

YES SEWS SWELl-090 Y4 Safeguard Control Power RW 23 CSR B

B,C,D 2,14 1

YES SEWS SWELl-091 D1 125VDC Control Battery TB 37 A BTTRY A

BC,D 15 1

YES E10A series SWE__l-091

__1Rack A

SWELl-092 D2 125VDC Control Battery TB 23 B BURY B

B,C,D 15 1

YES E10A series

__________________Rack B

1_____

1____ 37______

___r___I SWELl-093 D11 Normal 125VDC Charger TB A SWGR A

B CD 16 1

YES EllAiShi for D1 BCD 16 YES ElA1Shl NOTES:

1. From SSEL

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

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

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

r- *AA S 9ormai -izVUL, L, narger TB 23 B SWGR B

B,C,D 16 1

YES E11AISh1 SWEL1-094 D12 for D2 SWELl-095 EPAl RPS Elec Protection RW 23 MG SET A

A 2,20 1

YES SEWS SWEl_-095 EPA1 Assembly SWELl -096 EPA2 RPS Elec Protection RW 23 MG SET B

A 2,20 1

YES SEWS SWEl_-096 EPA2 Assembly I

SWELl -097 EPA3 RPS Elec Protection RW 23 MG SET B

A 2,20 1

YES SEWS

_WEl_-097 EPA3 Assembly I

SWELl -098 EPA4 RPS Elec Protection RW 23 MG SET B

A 2,20 YES SEWS SWE___l-098

__ EPA4_______._ Assembly SWELI-099 EPA5 RPS Elec Protection RW 23 MG SET NB A

2,20 YES SEWS SWEl-099 EPA5Assembly I

RPS Elec Protection SWELl-100 EPA6 Assembly RW 23 MG SET NB A

2,20 1

YES SEWS SWELl-101 X107A DG A Engine & Generator DGCA 23 DG A A

,D 17 1

YES C103, C198 SWELl-102 X107B DG B Engine & Generator DG B 23 DG B B

C,D 17 1

YES C103, C198 SWELl-103 T124A DG A Day Tank DGA 23 DGA A

C,D 21 1

YES C103, C198 SWELl-104 T124B DG B Day Tank DG B 23 DG B C,D 21 1

YES C103, C198 NOTES:

1. From SSEL

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

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

Engineering Report No. PNPS-CS-12-00001, Rev. 1 Attachment B Page B38 of B41.4 Table 9.4.3 - Base List 2 (BL 2) 2-001 19-HO-149 Spent Fuel Pool and cavity drains RB 92-9" 91FT NA SPFP (19) 0 E:CLASSEN IRON T

2-002 19-HO-149 Spent Fuel Pool and cavity drains RB 92'-9" 91FT NA SPFP (19) 0 1

2-003 19-HO-159 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 TI 2-004 19-HO-159 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 T1,l 2-005 19-HO-160 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 TI 2-006 19-HO-162 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 Tl 2-007 19-HO-163 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 T1,1 2-008 19-HO-164 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 T,I 2-009 19-HO-170 Spent Fuel Pool and cavity drains RB 23' Drywell NA SPFP (19) 0 T,1 2-010 19-HO-171 Spent Fuel Pool and cavity drains RB 23' Drywell NA SPFP (19) 0 TI 2-011 19-HO-172 Spent Fuel Pool and cavity drains RB 74' North RB NA SPFP (19) 0 T,1 2-012 19-HO-173 Spent Fuel Pool and cavity drains RB 74' North RB NA SPFP (19) 0 T,I 2-013 19-HO-177 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 T,1 2-014 19-HO-179 Spent Fuel Pool and cavity drains RB 23' Drywell NA SPFP (19) 0 T,I 2-015 pool cavity gates Spent Fuel Pool and cavity drains RB 117' Drywell NA SPFP (19) 0 T,1 2-016 pool cavity gates Spent Fuel Pool and cavity drains RB 117' Drywell NA SPFP (19) 0 T,1 2-017 19-CK-246 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 I

2-018 19-CK-247 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 1

2-019 19-CK-245 Spent Fuel Pool and cavity drains RB 91' SIC NA SPFP (19) 0 1

2-020 19-CK-243 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 1

2-021 19-CK-243 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 1

2-022 19-CK-241 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 1

2-023 19-CK-240 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 1

2-024 19-CK-235 Spent Fuel Pool and cavity drains RB 91' North NA SPFP (19) 0 1

2-025 19-HO-178 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 I

2-026 19-HO-169C Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 I

2-027 19-HO-169D Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 I

2-028 19-HO-218 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 I

2-029 19-HO-219 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 t

2-030 19-HO-226 Spent Fuel Pool and cavity drains RB 74' SFPHx NA SPFP (19) 0 I

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

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

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

bW1-L Z-UU1 SWEL 2-002 SWEL 2-003 SWEL 2-004 SWEL 2-005 SWEL 2-006

-1

-150

-159

-9" 1

91FT 1

NA FFP pe 0 1 1

1

.9 I.

Concrete valve RB 74' FPHX NA SPFP 0

TI RDD 3

~--'.-.

9*

.9

.9 19-HO-160 urywell to Concrete Seal urain valve RB 74' FPHX NA SPFP (19) 0 T,I RDD 4 19-HO-161 Reactor Well Drain Valve RB 74' FPHX

[

NA SPFP (19) 0 T,I RDD 5 19-HO-162 lReactor Well Drain Valve RB 74' FPHX

[

NA SPFP (19)1 0

T,l JRDD 6 7

P...f-r W.11I I`r-in \\/.hI-

-IA

• MV KIA ODED/4N\\

t't

ý I

Mn Irr' OVV-LL

-UU(

WI-IO-0 1"

zp'"-

-"0l3 M ID I

(-

rrnfA IiiM t orrr k il)

U ii r.JL i SWEL 2-008 19-HO-164 Dryer and Separator Pool Drain Valve RB 74' FPHX NA SPFP (19) 0 TI RDD 8 Reactor vessel/ urywell Seal Drain

Ur1el, SWEL 2-009 19-HO-170 Valve RB 23' South NA SPFP (19) 0 T,l RDD 9 Reactor vessel/ urywell Seal Drain

-uryWel, SWEL 2-010 19-HO-171 Valve RB 23' Northwest NA SPFP (19) 0 T,l RDD 10 Fuel P'ool/Reactor Cavity in oetween SWEL 2-011 19-HO-172 Gates Drain Valve RB 74' North NA SPFP (19) 0 Tl RDD 11 Fuel Pool G ate LeaK Detection I-5-4dUb SWEL 2-012 19-HO-173 Root Valve RB 74' North NA SPFP (19) 0 TI RDD 12 uryer/ Separator Pool urain valve to SWEL 2-013 19-HO-177 Chem Waste RB 74' FPHX NA SPFP (19) 0 TI RDD 13 SWEL 2-014 19-HO-179 Reactor Basin Bulkhead Drain Valve RB 23' Southwest NA SPFP (19) 0 Tl RDD 14 SWEL 2-015 pool cavity gates Spent Fuel Pool Cavity Gates RB 117' SFP NA SPFP (19) 0 TI RDD 15 SWEL 2-016 pool cavity gates Spent Fuel Pool Cavity Gates RB 117' SFP NA SPFP (19) 0 TI RDD 16

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

/

(

Equipment Selection Personnel Heard Cfj--.4 Date:

Date: dL*m!Le Prepared by: David Equipment Selection Personnel Reviewed by: Jeffrey Kalb L

4 O\\. 2 Peer Reviewer Concurrence by: John Macdonald f iVz Operations Personnel Date: 7'/27/12" Date: /yAA,9