ND-18-0059, Vogtie, Unit 3 and 4, Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.2.01.05.1 (Index Number 98)
| ML18032A393 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 01/26/2018 |
| From: | Yox M Southern Nuclear Operating Co |
| To: | Document Control Desk, Office of New Reactors |
| References | |
| ND-18-0059 | |
| Download: ML18032A393 (20) | |
Text
Michael J. Yox 7825 River Road Regulatory Affairs Director Waynesboro, GA 30830
^ Southern Nuclear Vogtie 3 & 4 706-848-8459 410-474-8587 tel cell myox@southernco.com JAN 2 >> 2018 Docket Nos.: 52-025 52-026 ND-18-0059 10CFR 52.99(c)(3)
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 2.2.01.05.1 [Index Number 981 Ladies and Gentlemen:
Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of January 20, 2018, Vogtie Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.2.01.05.1 [Index Number 98] 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 priorto initial fuel load.
This notification is informed by the guidance described in NEI 08-01, Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52, which was endorsed by the NRC in Regulatory Guide 1.215. In accordance with NEI 08-01, this notification includes ITAAC for which required inspections, tests, or analyses have not been performed or have been only partially completed. All ITAAC will be fully completed and all Section 52.99(c)(1) ITAAC Closure Notifications will be submitted to NRC to support the Commission finding 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 contact Tom Petrak at 706-848-1575.
Respectfully submitted.
Michael J. Yox Regulatory Affairs Director Vogtie 3 & 4
U.S. Nuclear Regulatory Commission ND-18-0059 Page 2 of 4 Enclosure; Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.2.01.05.1 [Index Number 98]
MJY/PGLyamw
U.S. Nuclear Regulatory Commission ND-18-0059 Page 3 of 4 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. C. E. Morrow Ms. K. M. Stacy Mr. M. K. Washington Mr. J. P. Redd Ms. A. C. Chamberlain Mr. D. R. Culver Mr. R. L. Beiike 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. T. C. Brimfield Mr. A. J. Lerch Mr. C. J. Even Mr. F. D. Brown Mr. B. J. Kemker Ms. A. E. Rivera-Varona Oalethoroe Power Corporation Mr. K. T. Haynes Mr. R. B. Brinkman Municipal Electric Authorltv of Georgia Mr. J. E. Fuller Mr. S. M. Jackson
U.S. Nuclear Regulatory Commission ND-18-0059 Page 4 of 4 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. 8. DiTommaso Mr. J. L. Coward Ms. N. E. Deangelis Other Mr. J. E. Hesler, Bechtel Power Corporation Ms. L. Matis, Tetra Tech NUS, Inc.
Dr. W. R. Jacobs, Jr., Ph.D., GDS Associates, Inc.
Mr. 8. Roetger, Georgia Public Service 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-18-0059 Enclosure Page 1 of 16 Southern Nuclear Operating Company ND-18-0059 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.2.01.05.1 [Index Number 98]
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 2 of 16 ITAAC Statement Desion Commitment:
- 5. The seismic Category I equipment identified in Table 2.2.1-1 can withstand seismic design basis loads without loss of structural integrity and safety function.
6.a) The Class 1E equipment identified in Table 2.2.1-1 as being qualified for a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of safety function for the time required to perform the safety function.
6.d) The non-Class 1E electrical penetrations identified in Table 2.2.1-1 as being qualified for a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of containment pressure boundary integrity.
Inspections. Tests. Analvses:
i) Inspection will be performed to verifythat the seismic Category I equipment and valves identified in Table 2.2.1-1 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.
ill) Inspection will be performed for the existence of a report verifying that the as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions.
i) Type tests, analyses, or a combination of type tests and analyses will be performed on Class 1E equipment located in a harsh environment.
ii) Inspection will be performed of the as-built Class 1E equipment and the associated wiring, cables, and terminations located in a harsh environment.
i) Type tests, analyses, or a combination of type tests and analyses will be performed on non-Class 1E electrical penetrations located in a harsh environment.
ii) Inspection will be performed of the as-built non-Class 1E electrical penetrations located in a harsh environment.
Acceptance Criteria:
i) The seismic Category I equipment identified in Table 2.2.1-1 is located on the Nuclear Island.
ii) A report exists and concludes that the seismic Category I equipment can withstand seismic design basis dynamic loads without loss of structural integrity and safety function.
iii) The as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions.
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 3 of 16 i) Areport exists and concludes thatthe Class 1Eequipment identified in Table 2.2.1-1 as being qualified for a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of safetyfunction for the time required to perform the safety function.
ii) A report exists and concludes that the as-built Class 1E equipment and the associated wiring, cables, and terminations identified in Table 2.2.1-1 as being qualified for a harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses.
i) A report exists and concludes thatthe non-Class 1E electrical penetrations identified in Table 2.2.1-1 as being qualified for a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of containment pressure boundary integrity.
ii) A report exists and concludes that the as-built non-Class 1E electrical penetrations identified in Table 2.2.1-1 as being qualified for a harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses.
ITAAC Completion Description This ITAAC requires that inspections, tests, and analyses be performed and documented to ensure the Containment System (CNS) components identified as seismic Category I or Class IE in the Combined License (COL) AppendixC, Table 2.2.1-1 (the Table) are designed and constructed in accordance with applicable requirements.
\) The seismic Cateoorv I eouioment identified in Table 2.2.1-1 is located on the Nuclear Island To assure that seismic Category I components can withstand seismic design basis loads without loss of safety function, all the components in the Table are designed to be located on the seismic Category I Nuclear Island. In accordance with Equipment Qualification (EQ)
Walkdown ITAAC Guideline (Reference 1), an inspection is conducted of the CNS to confirm the satisfactory installation of the seismicallyqualified components. The inspection includes verification of equipment make/model/serial number and verification of equipment location (Building, Elevation, Room). The EQ As-Built Reconciliation Reports (EQRR) (Reference 2) identified in Attachment A document the results of the inspection and conclude that the seismic Category I components are located on the Nuclear Island.
W) A report exists and concludes that the seismic Cateoon/1 equipment can withstand seismic design basis dvnamic loads without loss of structural inteoritv and safetv function.
Seismic Category I components in the Table require type tests and/or analyses to demonstrate structural integrity and operability. Structural integrity ofthe seismic Category Ivalves, 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). Functionality of 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 seismicallyqualified by type testing combined with analysis in accordance with Instituteof Electrical and Electronics Engineers (IEEE) Standard 344-1987 (Reference 5). This equipment includes safety-related
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 4 of 16 (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 specificqualification method (i.e., type testing, analysis, or combination) used for each component in the Table is identified in Attachment A. Additional information about the methods used to qualify API 000 safety-related equipment is provided in the Updated Final Safety Analysis Report (UFSAR) Appendix 3D (Reference 6). The EQ Reports (Reference 7) identified in Attachment A contain applicable test reports and associated documentation and conclude that the seismic Category I equipment can withstand seismic design basis dynamic loads without loss of structural integrity and safety function.
iiil The as-built ecuioment includina anchorage is seismicallv bounded bv the tested or analyzed conditions.
An inspection (Reference 1) is conducted to confirm the satisfactory installation of the seismically qualified components in the Table. The inspection verifies the equipment make/model/serial number, as-designed equipment mounting orientation, anchorage and clearances, and electrical and other interfaces. The documentation of installed configuration of seismically qualified components includes photographs and/or sketches/drawings of equipment/mounting/interfaces.
As part of the seismic qualification program, consideration is given to the definition of the clearances needed around the equipment mounted in the plant to permit the equipment to move during a postulated seismic event without causing impact between adjacent pieces of safety-related equipment. This is done as part of seismic testing by measuring the maximum dynamic relative displacement of the top and bottom of the equipment. EQ Reports (Reference 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.
Interface requirements are defined based on the test configuration and other design requirements.
Attachment A identifies the EQRR (Reference 2) completed to verify that the as-built seismic Category I equipment listed in the Table, including anchorage, is seismically bounded by the tested or analyzed conditions, IEEE Standard 344-1987 (Reference 5), and NRG Regulatory Guide (RG) 1.100 (Reference 8).
n A report exists and concludes that the Class IE equipment identified in Table 2.2.1-1 as being oualified for a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of safety function for the time reouired to perform the safety function.
The harsh environment Class IE components in the Table are qualified by type testing and/or analyses. Class IE electrical component type testing is performed in accordance with IEEE Standard 323-1974 (Reference 9) and RG 1.89 (Reference 10) to meet the requirements of 10 CFR 50.49. Type testing of safety-related equipment meets the requirements of 10 CFR Part 50, AppendixA, General Design Criterion 4. Attachment A identifies the EQ program and specific qualification method for each safety-related mechanical or Class 1E electrical component located in a harsh environment. Additional information about the methods used to qualify API000 safety-related equipment is provided in the UFSAR Appendix 3D (Reference 6).
EQ Reports (Reference 7) identified in Attachment A contain applicable test reports and associated documentation and conclude that the equipment can withstand the environmental
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 5 of 16 conditions that would exist before, during, and following a design basis accident without loss of safety function for the time required to perform the safety function.
in A report exists and concludes that the as-bullt Class 1E eouloment and the associated wiring, cables, and terminations Identified In Table 2.2.1-1 as belno Qualified for a harsh environment are bounded bv type tests, analyses, or a combination of tvoe tests and analyses.
An Inspection (Reference 1) Is conducted of the CNSto confirm the satisfactory Installation of the Class 1E components In the Table. The Inspection verifies the equipment location, make/model/serial number, as-designed equipment mounting, wiring, cables, and terminations, and confirms that the environmental conditions for the zone (Attachment A) In which the component Is mounted are bounded by the tested and/or analyzed conditions. It also documents the Installed configuration with photographs or sketches/drawings of equipment mounting and connections. The EQRR (Reference 2) Identified In Attachment A document this Inspection and conclude that the as-bullt harsh environment Class 1E equipment and the associated wiring, cables, and terminations are bounded by the qualified configuration and IEEE Standard 323-1974 (Reference 9).
n A reoort exists and concludes that the non-Class 1E electrical oenetratlons Identified In Table 2.2.1-1 as belno qualified for a harsh environment can withstand the environmental conditions that would exist before, durlno. and followlno a deslon basis accident without loss of containment pressure boundan/ Intearltv.
The harsh environment non-Class 1E electrical penetrations In the Table are qualified by type testing and/or analyses. Non-Class 1E electrical penetration type testing Is performed In accordance with IEEE Standard 317-1983 (Reference 11) and RG 1.89 (Reference 10) to meet the requirements of 10 CFR 50.49. Attachment A Identifies the EQ program and specific qualification methodfor each non-Class 1E electrical penetration located In a harsh environment. EQ reports (Reference 7) Identified In Attachment A contain applicable test reports and associated documentation and conclude that the electrical penetrationscan withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of containment pressure boundary Integrity.
in A report exists and concludes that the as-bullt non-Class 1E electrical oenetratlons Identified In Table 2.2.1-1 as belno Qualified for a harsh environment are bounded bv tvoe tests, analvses.
or a combination of tvoe tests and analvses.
An Inspection (Reference 1) Is conducted of the CNS to confirm the satisfactory Installation of the non-Class 1E electrical penetrations In the Table. The Inspection verifiesthe penetration location, make/model/serial number, and as-designed penetration mounting, and confirms that the environmental conditions for the zone (Attachment A) In which the penetration Is mounted are bounded by the tested and/or analyzed conditions. It also documents the Installed configuration with photographs or sketches/drawings of penetration mounting. The EQRR (Reference 2) Identified In Attachment Adocumentthis Inspection and conclude that the as-bullt harsh environment non-Class 1E electrical penetrations are bounded by the qualified configuration and IEEE Standard 317-1983 (Reference 11).
Together, these reports (References 2 and 7) provide evidence that the ITAAC Acceptance Criteria requirements are met:
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 6 of 16
- The seismic Category I equipment identified in Table 2.2.1-1 is located on the Nuclear Island;
- A report exists and concludes that the seismic Category I equipment can withstand seismic design basis dynamic loads without loss of structural integrity and safety function;
- The as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions;
- A report exists and concludes that the Class 1E equipment identified in Table 2.2.1-1 as being qualified for a harsh environmentcan withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of safety function for the time required to perform the safety function;
- A report exists and concludes that the as-built Class 1E equipment and the associated wiring, cables, and terminations identified in Table 2.2.1-1 as being qualified for a harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses;
- A report exists and concludes that the non-Class 1E electrical penetrations identified in Table 2.2.1-1 as being qualified for a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of containment pressure boundary integrity; and
- A report exists and concludes that the as-built non-Class 1E electrical penetrations identified in Table 2.2.1-1 as being qualified for a harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses.
References 2 and 7 are available for NRC inspection as part of the Unit 3 and Unit 4ITAAC 2.2.01.05.i Completion Packages (References 12 and 13, 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. This finding review, which included now-consolidated ITAAC Indexes 99,100,101,102,105 and 106, found four closed Notices of Nonconformance (NGN) associated with this ITAAC:
- 1) 99900404/2012-201-01 (closed)
- 2) 99900404/2012-201-02 (closed)
- 3) 99900404/2012-201-03 (closed)
- 4) 99901412/2012-201 -02 (closed)
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 7 of 16 Before submission of the ITAAC Closure Notification (ICN), corrective actions will be completed for relevant ITAAC findings.
References favailable for NRG inspection)
- 2. EQ As-Built Reconciliation Reports (EQRR) as identified in Attachment A for Units 3 and 4
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
- 5. IEEE Standard 344-1987, "IEEE Recommended Practices for Seismic Qualification of Class 1E Equipment for Nuclear Power Generating Stations"
- 6. Vogtle 3&4 Updated Final Safety Analysis Report Appendix3D, "Methodology for Qualifying API 000 Safety-Related Electrical and Mechanical Equipment"
- 7. Equipment Qualification (EQ) Reports as identified in Attachment A
- 8. Regulatory Guide 1.100, Rev. 2, "Seismic Qualification of Electricand Mechanical Equipment for Nuclear Power Plants"
- 9. IEEE Standard 323-1974, "IEEE Standard for Qualifying Class 1E Equipment for Nuclear Power Generating Stations"
- 10. Regulatory Guide 1.89, Rev 1, "Environmental Qualification of Certain Electric Equipment Important to Safety for Nuclear Power Plants"
- 11. IEEE Standard 317-1983, "IEEE Standard for Electric Penetration Assemblies in Containment Structures for Nuclear Power Generating Stations" 12.2.2.01.05.i-U3-CP-Rev X, "Completion Package for Unit 3 ITAAC 2.2.01.05.1 [Index Number 98]"
13.2.2.01.05.i-U4-CP-Rev X, "Completion Package for Unit 4 ITAAC 2.2.01.05.1 [Index Number 98]"
- 14. NEI 08-01, "Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52"
U.S. Nticlear Regulatory Commission ND-1 8-0059 Enclosure Page 8 of 16 Attachment A System; Containment System Class Envir Seismic 1E/Qual. Envir. Qua! Type of EQ Reports As-Built EQRR Equipment Name ^ Tag No. +
Program (Reference 7) (Reference 2)"
Cat. 1 + For Harsh Zone ^ Qua!.
2 Envir.
Type 2.2.01.05.i-U3-Service Air Supply Outside CAS-PL- APP-PV10-VBR-008/
Yes -/- N/A N/A Testing & EQRR-PCDXXX-Containment isolation Valve V204 APP-PV10-VBR-007 Analysis Rev 0 Service Air Supply inside Type 2.2.01.05.i-U3-CAS-PL- APP-PV03-VBR-002 /
Containment isolation Check Yes -/- N/A N/A Testing & EQRR-PCDXXX-V205 APP-PV03-VBR-001 Valve Analysis Rev 0 instrument Air Supply Type 2.2.01.OS.i-UO-CAS-PL- APP-PV10-VBR-004/
Outside Containment Yes Yes/No N/A N/A Testing & EQRR-PCDXXX-V014 APP-PV10-VBR-003 isolation Valve Analysis Rev 0 instrument Air Supply inside Type 2.2.01.OS.i-UO-CAS-PL- APP-PV02-VBR-016/
Containment isolation Check Yes -/- N/A N/A Testing & EQRR-PCDXXX-V015 APP-PV02-VBR-015 Valve Analysis Rev 0 Component Cooling Water System (CCS) Containment Type 2.2.01.OS.i-UO-Isolation Motor-operated CCS-PL-N/A Testing &
APP-PV11-VBR-006/
EQRR-PCDXXX-Yes Yes/No N/A Valve (MOV) - Inlet Line V200 APP-PV11-VBR-005 Analysis Rev 0 Outside Reactor Containment (ORC)
CCS Containment Isolation Type 2.2.01.OS.i-UO-Check Valve - Inlet Line CCS-PL- APP-PV03-VBR-014/
Yes -/- N/A N/A Testing & EQRR-PCDXXX-Inside Reactor Containment V201 APP-PV03-VBR-013 Analysis Rev 0 (IRC)
Type 2.2.01.OS.i-UO-CCS Containment Isolation CCS-PL- APP-PV11-VBR-006/
Yes YesA'es 1 M*E Testing & EQRR-PCDXXX-MOV - Outlet Line IRC V207 APP-PV11-VBR-005 Analysis Rev 0
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 9 of 16 Ciass Envir Seismic 1E/Qual. Envir. Quai Type of EQ Reports As-Buiit EQRR Equipment Name ^ Tag No. + (Reference 7) (Reference 2)
Cat. i + For Harsh Zone ^ Program Quai.
2 Envir.^
Type 2.2.01.05.i-U3-008 Containment Isolation CCS-PL- APP-PV11-VBR-006/
Yes Yes/No N/A N/A Testing & EQRR-PCDXXX-MOV - Outlet Line ORO V208 APP-PV11-VBR-005 Analysis RevO COS Containment Isolation Type 2.2.01.05.i-U3-CCS-PL- APP-PV16-VBR-002/
Relief Valve - Outlet Line Yes -/- N/A N/A Testing & EQRR-PCDXXX-V220 APP-PV16-VBR-001 IRC Analysis Rev 0 Demineralized Water Supply Type 2.2.01.OS.i-UB-DWS-PL- APP-PV11-VBR-002/
Containment Isolation Valve Yes -/- N/A N/A Testing & EQRR-PCDXXX-V244 APP-PV11-VBR-001 ORC Analysis Rev 0 Demineralized Water Supply Type 2.2.01.05.i-U3-DWS-PL- APP-PV02-VBR-016/
Containment Isolation Check Yes -/- N/A N/A Testing & EQRR-PCDXXX-V245 APP-PV02-VBR-015 Valve IRC Anaiysis Rev 0 2.2.01.OS.i-UO-FHS-FT- APP-FT01-S3R-001 Fuel Transfer Tube Yes -/- N/A N/A Analysis EQRR-PCDXXX-01 Rev 0 Type 2.2.01.05.i-U3-Fuel Transfer Tube Isolation FHS-PL- APP-FH06-VBR-002 /
Yes -/- N/A N/A Testing & EQRR-PCDXXX-Valve V001 APP-FH06-VBR-001 Analysis Rev 0 Fire Water Containment Type 2.2.01.OS.i-UO-FPS-PL- APP-PV11-VBR-002/
Supply Isolation Valve - Yes -/- N/A N/A Testing & EQRR-PCDXXX-V050 APP-PV11-VBR-001 Outside Analysis RevO Fire Water Containment Type 2.2.01.05.i-U3-FPS-PL- APP-PV03-VBR-014/
Isolation Supply Check Valve Yes -/- N/A N/A Testing & EQRR-PCDXXX-V052 APP-PV03-VBR-013
- Inside Analysis RevO Spent Fuel Pool Cooling Type 2.2.01.OS.i-UB-System (SFS) Discharge Line SFS-PL- APP-PV03-VBR-002 /
Yes -/- N/A N/A Testing & EQRR-PCDXXX-Containment Isolation Check V037 APP-PV03-VBR-001 Analysis RevO Valve - IRC SFS Discharge Line Type 2.2.01.05.i-U3-SFS-PL- APP-PV11-VBR-006/
Containment Isolation MOV - Yes Yes/No N/A N/A Testing & EQRR-PCDXXX-V038 APP-PV11-VBR-005 ORC Analysis Rev 0
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 10 of 16 Class Envir Seismic 1 E/Quai. Envir. Quai Type of EG Reports As-Built EQRR Equipment Name ^ Tag No.
- Program (Reference 7) (Reference 2) ^
Cat. i ^ For Harsh Zone ^ Quai.
2 Envir.^
SFS Suction Line Type 2.2.01.05.I-U3-SFS-PL- APP-PV11-VBR-006/
Containment Isolation MOV - Yes Yes/Yes 1 M*E Testing & EQRR-PCDXXX-V034 APP-PV11-VBR-005 IRC Analysis Rev 0 SFS Suction Line Type 2.2.01.05.I-U3-SFS-PL- APP-PV11-VBR-006/
Containment Isolation MOV - Yes Yes/No N/A N/A Testing & EQRR-PCDXXX-V035 APP-PV11-VBR-005 ORC Analysis Rev 0 SFS Suction Line Type 2.2.01.OS.I-UO-SFS-PL- APP-PV16-VBR-002/
Containment Isolation Relief Yes -/- N/A N/A Testing & EORR-PCDXXX-V067 APP-PV16-VBR-001 Valve-IRC Analysis RevO Containment Purge Inlet Type 2.2.01.OS.I-UO-VFS-PL- APP-PV11-VBR-004/
Containment Isolation Valve Yes Yes/No N/A N/A Testing & EORR-PCDXXX-V003 APP-PV11-VBR-003
-ORC Analysis Rev 0 Containment Purge Inlet Type 2.2.01.OS.I-UO-VFS-PL- APP-PV11-VBR-004/
Containment Isolation Valve Yes Yes/Yes 1 M
- E Testing & EORR-PCDXXX-V004 APP-PV11-VBR-003
-IRC Analysis RevO Integrated Leak Rate Testing Type 2.2.01.OS.I-UO-VFS-PL- APP-PV02-VBR-010/
Vent Dlscfiarge Containment Yes -/- N/A N/A Testing & EORR-PCDXXX-V008 APP-PV02-VBR-009 Isolation Valve - ORC Analysis Rev 0 Containment Purge Type 2.2.01.OS.I-UO-VFS-PL- APP-PV11-VBR-004/
DIscfiarge Containment Yes Yes/Yes 1 M*ES Testing & EORR-PCDXXX-V009 APP-PV11-VBR-003 Isolation Valve - IRC Analysis Rev 0 Containment Purge Type 2.2.01.OS.I-UO-VFS-PL- APP-PV11-VBR-004/
Discharge Containment Yes Yes/No N/A N/A Testing & EORR-PCDXXX-V010 APP-PV11-VBR-003 Isolation Valve - ORC Analysis RevO Type 2.2.01.OS.I-UO-Vacuum Relief Containment VFS-PL- APP-PV11-VBR-006/
Yes Yes/No N/A N/A Testing & EORR-PCDXXX-Isolation A MOV- ORC V800A APP-PV11-VBR-005 Analysis Rev 0 Type 2.2.01.OS.I-UO-Vacuum Relief Containment VFS-PL- APP-PV11-VBR-006/
Yes Yes/No N/A N/A Testing & EORR-PCDXXX-Isolation B MOV- ORC V800B APP-PV11-VBR-005 Analysis Rev 0
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 11 of 16 Ciass Envir Seismic 1E/Quai. Envir. Quai Type of EG Reports As-Buiit EQRR Equipment Name ^ Tag No. +
Cat. 1 For Harsh Zone ^ Program Quai. (Reference 7) (Reference 2) ^
2 Envir.^3 Vacuum Relief Containment Type 2.2.01.OS.I-UB-VFS-PL- APP-PV18-VBR-002/
Isolation Check Valve A - Yes -/- N/A N/A Testing & EQRR-PCDXXX-V803A APP-PV18-VBR-001 IRC Analysis Rev 0 Vacuum Relief Containment Type 2.2.01 .GS.I-UB-VFS-PL- APP-PV18-VBR-002/
Isolation Check Valve B - Yes -/- N/A N/A Testing & EORR-PCDXXX-V803B APP-PV18-VBR-001 IRC Analysis Rev 0 Fan Coolers Return Type 2.2.01.OS.I-UO-VWS-PL- APP-PV11-VBR-004/
Containment Isolation Valve Yes YesA'es 1 M*ES Testing & EORR-PCDXXX-V082 APP-PV11-VBR-003
-IRC Analysis Rev 0 Fan Coolers Return Type 2.2.01.OS.I-UO-VWS-PL- APP-PV11-VBR-004/
Containment Isolation Valve Yes Yes/No N/A N/A Testing & EORR-PCDXXX-V086 APP-PV11-VBR-003
-ORC Analysis Rev 0 Fan Coolers Return Type 2.2.01.OS.I-UO-VWS-PL- APP-PV16-VBR-002/
Containment Isolation Relief Yes -/- N/A N/A Testing & EORR-PCDXXX-V080 APP-PV16-VBR-001 Valve - IRC Analysis Rev 0 Fan Coolers Supply Type 2.2.01.OS.I-UO-VWS-PL- APP-PV11-VBR-004/
Containment Isolation Valve Yes Yes/No N/A N/A Testing & EORR-PCDXXX-V058 APP-PV11-VBR-003
-ORC Analysis RevO Fan Coolers Supply Type 2.2.01.OS.I-UO-VWS-PL- APP-PV03-VBR-002 /
Containment Isolation Check Yes -/- N/A N/A Testing & EQRR-PCDXXX-V062 APP-PV03-VBR-001 Valve-IRC Analysis Rev 0 Reactor Coolant Drain Tank Type 2.2.01.OS.I-UO-(RCDT) Gas Outlet WLS-PL- APP-PV14-VBR-002/
Yes YesA'es 1 M*ES Testing & EQRR-PCDXXX-Containment Isolation Valve V067 APP-PV14-VBR-001 Analysis Rev 0
-IRC RCDT Gas Outlet Type 2.2.01.OS.I-UO-WLS-PL- APP-PV14-VBR-002/
Containment Isolation Valve Yes Yes/No N/A N/A Testing & EORR-PCDXXX-V068 APP-PV14-VBR-001
-ORC Analysis Rev 0 Sump Discharge Type 2.2.01.OS.I-UB-WLS-PL- APP-PV10-VBR-006/
Containment Isolation Valve Yes Yes/Yes 1 M*ES Testing & EORR-PCDXXX-V055 APP-PV10-VBR-005
-IRC Analysis RevO
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 12 of 16 Class Envir Seismic lE/Qual. Envir. Qual Type of EG Reports As-Built EQRR Equipment Name ^ Tag No. ^
Cat. 1 For Harsh Zone ^ Program Qual. (Reference 7) (Reference 2)"
2 Envir.+3 Sump Discharge Type 2.2.01.OS.i-UO-WLS-PL- APP-PV10-VBR-006/
Containment Isolation Valve Yes Yes/No N/A N/A Testing & EQRR-PCDXXX-V057 APP-PV10-VBR-005
-ORC Analysis Rev 0 Sump Discharge Type 2.2.01.OS.i-UO-WLS-PL- APP-PV16-VBR-002/
Containment Isolation Relief Yes -/- N/A N/A Testing & EQRR-PCDXXX-V058 APP-PV16-VBR-001 Valve - IRC Analysis Rev 0 Type APP-MV50-VBR-002 / 2.2.01 .OS.i-UO-CNS-PY-Spare Penetration Yes -/- N/A N/A Testing & APP-MV50-GEF-316/ EQRR-PCDXXX-C01 Analysis APP-MV50-VBR-001 Rev 0 Type APP-MV50-VBR-002 / 2.2.01.OS.i-UO-CNS-PY-Spare Penetration Yes -/- N/A N/A Testing & APP-MV50-GEF-316/ EQRR-PCDXXX-C02 Analysis APP-MV50-VBR-001 Rev 0 Type APP-MV50-VBR-002 / 2.2.01.OS.i-UO-CNS-PY-Spare Penetration Yes -/- N/A N/A Testing & APP-MV50-GEF-316/ EQRR-PCDXXX-C03 Analysis APP-MV50-VBR-001 RevO APP-MV50-VBR-002 / 2.2.01.OS.i-UO-CNS-MY-Main Equipment Hatch Yes -/- N/A N/A Analysis APP-MV50-GEF-316/ EQRR-PCDXXX-Y01 APP-MV50-VBR-001 Rev 0 APP-MV50-VBR-002 / 2.2.01.OS.i-UO-CNS-MY-Maintenance Hatch Yes -/- N/A N/A Analysis APP-MV50-GEF-316/ EQRR-PCDXXX-Y02 APP-MV50-VBR-001 Rev 0 APP-MV50-VBR-002 / 2.2.01.OS.i-UO-CNS-MY-Personnel Hatch Yes -/- N/A N/A Analysis APP-MV50-GEF-316/ EQRR-PCDXXX-Y03 APP-MV50-VBR-001 RevO APP-MV50-VBR-002 / 2.2.01.05.i-U3-CNS-MY-Personnel Hatch Yes -/- N/A N/A Analysis APP-MV50-GEF-316/ EQRR-PCDXXX-Y04 APP-MV50-VBR-001 RevO 2.2.01.OS.i-UO-CNS-MV-Containment Vessei Yes -/- N/A N/A Analysis APP-MV01-Z0R-101 EQRR-PCDXXX-01 RevO
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 13 of 16 Class Envir Seismic lE/Quai. Envir. Qual Type of EQ Reports As-Built EQRR Equipment Name ^ Tag No.
- Cat. i ^ For Harsh Zone ^ Program Quai. (Reference 7) (Reference 2) ^
2 Envir.
Type 2.2.01.05.i-U3-DAS-EY- APP-EY01-VBR-004/
Electrical Penetration P03 Yes NoA'es 7 E*S Testing & EQRR-PCDXXX-P03Z APP-EY01-VBR-003 Analysis RevO Type 2.2.01.05.i-U3-ECS-EY- APP-EY01-VBR-004/
Electrical Penetration P01 Yes NoA'es 4 E*S Testing & EQRR-PCDXXX-P01X APP-EY01-VBR-003 Analysis Rev 0 Type 2.2.01.05.i-U3-ECS-EY- APP-EY01-VBR-004/
Electrical Penetration P02 Yes NoA'es 4 E*S Testing & EQRR-PCDXXX-P02X APP-EY01-VBR-003 Analysis Rev 0 Type 2.2.01.05.i-U3-ECS-EY- APP-EY01-VBR-004/
Electrical Penetration P06 Yes NoA'es 4 E*S Testing & EQRR-PCDXXX-P06Y APP-EY01-VBR-003 Analysis Rev 0 Type 2.2.01.05.i-U3-ECS-PY- APP-EY01-VBR-004/
Electrical Penetration P07 Yes NoA'es 4 E*S Testing & EQRR-PCDXXX-P07X APP-EY01-VBR-003 Anaiysis Rev 0 Type 2.2.01.05.i-U3-ECS-EY- APP-EY01-VBR-002 /
Electrical Penetration P09 Yes No/Yes 4 E*S Testing & EQRR-PCDXXX-P09W APP-EY01-VBR-001 Analysis RevO Type 2.2.01.05.i-U3-ECS-EY- APP-EY01-VBR-002/
Electrical Penetration P10 Yes NoT/es 4 E*S Testing & EQRR-PCDXXX-P10W APP-EY01-VBR-001 Analysis Rev 0 Type 2.2.01.05.i-U3-IDSA-EY- APP-EY01-VBR-004/
Electrical Penetration P11 Yes YesA'es 2 E*S Testing & EQRR-PCDXXX-P11Z APP-EY01-VBR-003 Analysis RevO Type 2.2.01.05.i-U3-IDSA-EY- APP-EY01-VBR-004/
Electrical Penetration PI 2 Yes YesA'es 2 E*S Testing & EQRR-PCDXXX-P12Y APP-EY01-VBR-003 Analysis RevO Type 2.2.01.05.i-U3-IDSA-EY- APP-EY01-VBR-004/
Electrical Penetration PI 3 Yes YesA'es 2 E*S Testing & EQRR-PCDXXX-P13Y APP-EY01-VBR-003 Analysis RevO
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 14 of 16 Class Envir Seismic lE/Qual. Envir. Quai Type of EQ Reports As-Built EQRR Equipment Name ^ Tag No. +
Cat. i ^ For Harsh Zone ^ Program Qual. (Reference 7) (Reference 2)"
2 Envir.
Type 2.2.01.05.i-U3-IDSD-EY- APP-EY01-VBR-004/
Electrical Penetration PI 4 Yes Yes/Yes 2 E*S Testing & EQRR-PCDXXX-P14Z APP-EY01-VBR-003 Analysis RevO Type 2.2.01.05.i-U3-IDSD-EY- APP-EY01-VBR-004/
Electrical Penetration PIS Yes Yes/Yes 2 E*S Testing & EQRR-PCDXXX-P15Y APP-EY01-VBR-003 Analysis Rev 0 Type 2.2.01.05.i-U3-IDSD-EY- APP-EY01-VBR-004/
Electrical Penetration PI 6 Yes YesA'es 2 E*S Testing & EQRR-PCDXXX-P16Y APP-EY01-VBR-003 Analysis Rev 0 Type 2.2.01.05.i-U3-ECS-EY- APP-EY01-VBR-004/
Electrical Penetration PI 7 Yes NoA'es 4 E*S Testing & EQRR-PCDXXX-P17X APP-EY01-VBR-003 Analysis Rev 0 Type 2.2.01.OS.i-UO-ECS-EY- APP-EY01-VBR-004/
Electrical Penetration PIS Yes NoA'es 4 E*S Testing & EQRR-PCDXXX-P18X APP-EY01-VBR-003 Analysis Rev 0 Type 2.2.01.OS.i-UO-ECS-EY- APP-EY01-VBR-004/
Electrical Penetration PI 9 Yes NoA'es 4 E*S Testing & EQRR-PCDXXX-P19Z APP-EY01-VBR-003 Analysis Rev 0 Type 2.2.01.05.i-U3-ECS-EY- APP-EY01-VBR-004/
Electrical Penetration P20 Yes NoA'es 4 E*S Testing & EQRR-PCDXXX-P20Z APP-EY01-VBR-003 Analysis Rev 0 Type 2.2.01.05.i-U3-EDS-EY- APP-EY01-VBR-004/
Electrical Penetration P21 Yes NoA'es 4 E*S Testing & EQRR-PCDXXX-P21Z APP-EY01-VBR-003 Analysis Rev 0 Type 2.2.01.05.i-U3-ECS-EY- APP-EY01-VBR-004/
Electrical Penetration P22 Yes NoA'es 4 E*S Testing & EQRR-PCDXXX-P22X APP-EY01-VBR-003 Analysis RevO Type 2.2.01.05.i-U3-ECS-EY- APP-EY01-VBR-004/
Electrical Penetration P23 Yes NoA'es 4 E*S Testing & EQRR-PCDXXX-P23X APP-EY01-VBR-003 Analysis RevO
U.S. Nuclear Regulatory Commission N D-18-0059 E nclosu re Page 15 of 16 Class Envir Seismic 1 E/Qual. Envir. Qual Type of EQ Reports As-Built EQRR Equipment Name ^ Tag No.
- Zone ^ Program Qual. (Reference 7) (Reference 2) ^
Cat. 1 ^ For Harsh 2
Envir.
- Type 2.2.01.05.i-U3-ECS-EY- APP-EY01-VBR-004/
Electrical Penetration P24 Yes No/Yes 4 E*S Testing & EQRR-PCDXXX-P24 APP-EY01-VBR-003 Analysis Rev 0 Type 2.2.01.05.i-U3-ECS-EY- APP-EY01-VBR-002/
Electrical Penetration P25 Yes NoA'es 4 E*S Testing & EQRR-PCDXXX-P25W APP-EY01-VBR-001 Analysis Rev 0 Type 2.2.01.05.i-U3-ECS-EY- APP-EY01-VBR-002/
Electrical Penetration P26 Yes NoA'es 4 E*S Testing & EQRR-PCDXXX-P26W APP-EY01-VBR-001 Analysis RevO Type 2.2.01.OS.i-UO-IDSC-EY- APP-EY01-VBR-004/
Electrical Penetration P27 Yes YesA'es 2 E*S Testing & EQRR-PCDXXX-P27Z APP-EY01-VBR-003 Analysis Rev 0 Type 2.2.01 .OS.i-UO-IDSC-EY- APP-EY01-VBR-004/
Electrical Penetration P28 Yes YesA'es 2 E*S Testing & EQRR-PCDXXX-P28Y APP-EY01-VBR-003 Analysis Rev 0 Type 2.2.01.OS.i-UO-IDSC-EY- APP-EY01-VBR-004/
Electrical Penetration P29 Yes YesA'es 2 E*S Testing & EQRR-PCDXXX-P29Y APP-EY01-VBR-003 Analysis Rev 0 Type 2.2.01.OS.i-UO-IDSB-EY- APP-EY01-VBR-004/
Electrical Penetration P30 Yes YesA'es 2 E*S Testing & EQRR-PCDXXX-P30Z APP-EY01-VBR-003 Analysis Rev 0 Type 2.2.01.05.i-U3-IDSB-EY- APP-EY01-VBR-004/
Electrical Penetration P31 Yes YesA'es 2 E*S Testing & EQRR-PCDXXX-P31Y APP-EY01-VBR-003 Analysis Rev 0 Type 2.2.01.OS.i-UO-IDSB-EY- APP-EY01-VBR-004/
Electrical Penetration P32 Yes YesA'es 2 E*S Testing & EQRR-PCDXXX-P32Y APP-EY01-VBR-003 Analysis Rev 0 Type APP-MV50-VBR-002 / 2.2.01.05.i-U3-PCS-PY-Instrument Penetration P46 Yes -/- N/A N/A Testing & APP-MV50-GEF-316/ EQRR-PCDXXX-C01 Analysis APP-MV50-VBR-001 Rev 0
U.S. Nuclear Regulatory Commission ND-18-0059 Enclosure Page 16 of 16 Class Envir Seismic lE/Quai. Envir. Quai Type of EG Reports As-Buiit EQRR Equipment Name ^ Tag No. +
Cat. 1 + For Harsh Zone ^ Program Quai. (Reference 7) (Reference 2) ^
2 Envir.
- Type APP-MV50-VBR-002 / 2.2.01.OS.i-UO-PCS-PY-Instrument Penetration P47 Yes -/- N/A N/A Testing & APP-MV50-GEF-316/ EQRR-PCDXXX-C02 Analysis APP-MV50-VBR-001 RevO Type APP-MV50-VBR-002 / 2.2.01.OS.i-UO-PCS-PY-Instrument Penetration P48 Yes -/- N/A N/A Testing & APP-MV50-GEF-316/ EQRR-PCDXXX-C03 Analysis APP-MV50-VBR-001 RevO Type APP-MV50-VBR-002 / 2.2.01.OS.i-UO-PCS-PY-Instrument Penetration P49 Yes -/- N/A N/A Testing & APP-MV50-GEF-316/ EQRR-PCDXXX-C04 Anajysis APP-MV50-VBR-001 Rev 0 Notes:
+ Excerpt from COL Appendix C Table 2.2.1-1
- 1. See Table 3D.5-1 of UFSAR
- 2. E = Electrical Equipment Program (limitswitch and the motor operator, squib operator, solenoid operator)
M = Mechanical Equipment Program (valve)
S = Qualified for submergence or operation with spray
- = Harsh Environment
- 3. Dash (-) indicates not applicable
- 4. The Unit 4 As-Built EQRR are numbered "2.2.01.05.i-U4-EQRR-PCDXXX-Rev 0"