ML20084N369

USI A-46 Summary Rept Ei Hatch Nuclear Plant Unit 1

ML20084N369
Person / Time
Site:	Hatch
Issue date:	05/30/1995
From:	GEORGIA POWER CO.
To:
Shared Package
ML20084N363	List: ML20084N360 ML20084N369 ML20084N388
References
REF-GTECI-A-46, REF-GTECI-SC, TASK-A-46, TASK-OR NUDOCS 9506080008
Download: ML20084N369 (640)

Text

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.i Unit 1 i

i TABLE OF CONTENTS i

i 1.0 EX EC UTI V E S U M M A RY ..................... .................................................................. 1 - 1 l r

2.0 SA FE S H UTDOWN EQ U I PM ENT LIST RE PO RT............................................... 2-1 j 2.1 QUALIFICATIONS OF SYSTEMS ENGINEERS.. . . . . . . . . . . . . . . . 2- 1 l

2.2 CRITERIA AND ASSUMPTIONS.... . .. . . . . . . . . . . . . .... . .. . 2-2 l 2.3 SAFE SHUTDOWN PATHS. . . . .. . . .2-3 l 2.3.1 PRIMARY SHUTDOWN PATH . . . .. . . .2-3  !

2.3.2 ALTERNATE SHUTDOWN PATH . .2-4 2.4 SYSTEMS DESCRIPTION. . .2-5  ;

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2.4.1 FRONT-LINE SYSTEMS.. . . . . . . . ..2-5 l 2.4.2 SUPPORT SYSTEMS . . . . . . . .. . . . . . . 2-7 l 1

2.5 COMPONENT SELECTION . . .. .. . 2 10 l

2.5.1 REACTOR REACTIVITY CONTROL.. . .. . . .. . 2-10 2.5.2 REACTOR COOLANT PRESSURE CONTROL . . 2 10 2.5.3 REACTOR COOLANT INVENTORY CONTROL. . ... .2-11 2.5.4 DECAY HEAT REMOVAL .. .. .. . .. . .. .2-11 2.5.5 SUPPORT SYSTEMS . . , . .2-12 l 2.6 PLANT OPERATIONS DEPARTMENT REVIEW OF SAFE SHUTDOWN  !

EQUIPMENT LIST.. . . . .. . . . .2-16 3.0 RE LA Y E VA L UA TI O N R E P O RT .......................................................................... 3- 1 l r

3.1 QUALIFICATIONS OF RELAY EVALUATION PERSONNEL., . . 3-1  !

3.2 CRITERIA AND ASSUMPTIONS., . . . 3-2 ,

I 3.3 SEISMIC CAPACITY EVALUATIONS. . . .3-3  !

3.3.1 GENERIC EQUIPMENT RUGGEDNESS SPECTRA . . .3-3 3.3.2 PLANT-UNIQUE TEST DATA . . ..3-4  !

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Unit 1 O TABLE OF CONTENTS (Continued) 3.4 RELAY OUTLIERS. . .3-4 3.5

SUMMARY

OF RESULTS. . . .3-4 4.0 S EISM IC EVA L UATI O N RE PO RT........................................................................ 4- 1 4.1 QUALIFICATIONS OF SEISMIC CAPABILITY ENGINEERS . . . 4-1 4.2 UNRESOLVED SAFETY ISSUE A-46 SEISMIC DEMAND AND CAPACITY EVALUATIONS . .4-4 4.2.1 UNRESOLVED SAFETY ISSUE A-46 D c. STRUCTURE RESPONSE SPECTRA. .4-4 4.2.2 DEFINITION OF EFFECTIVE GRADE . .4-6 4.2.3 COMPARISON OF SEISMIC CAPACITY TO DEMAND . .4-6 4.3 RESULTS OF SCREENING VERIFICATION AND WALKDOWN. . .4-8 4.4 RESULTS OF TANK AND HEAT EXCHANGER REVIEW. .4-9 4.5 CABLE AND CONDUIT RACEWAY REVIEW. .4-9

4.6 DESCRIPTION

OF EQUIPMENT OUTLIERS . .4-10 4.7 EQUIPMENT WHERE SPECIFIC WORDING OF CAVEATS IS NOT MET.. . .4-10 1

4.8 PROPOSED SCHEDULE FOR MODIFICATIONS. .4-10  ;

4.9 THIRD-PARTY AUDIT.. . 4-10 REFERENCES......................................................................................................................R-1 APPENDIXES APPENDIX A Composite Safe Shutdown Equipment List APPENDIX B Documentation of Operations Department Review of Safe Shutdown Equipment List APPENDIX C Relay Review Safe Shutdown Equipment List ii l l

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TABLE OF CONTENTS (Continued)

APPENDIX D Summary of Unit 1 Relay Evaluation Results by Safe Shutdown Equipment List Component APPENDIX E Summary Report of Essential Relays APPENDIX F Generic Equipment Ruggedness Spectra Capacity vs. Demand Matrix APPENDIX G Plant Hatch Unresolved Safety Issue A-46 In-Structure Response Spectra APPENDIX H Screening Verification Data Sheets APPENDIX I Seismic Review Safe Shutdown Equipment List APPENDIX J Racewcy Analytical Review Summary APPENDIX K Summary of Conduit and Cable Raceway Evaluation [

g APPENDIX L Summay of Equipment Outliers b APPENDIX M Documentation ofThird-Party Audit iii

Unit 1

/7 LIST OF TABLES V

Table Title 3-1 Summary of the Relay Chatter Evaluation Results 4-1 Seismic Capacity vs. Seismic Demand Evaluations O

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Unit 1 p) u LIST OF FIGURES Eigua Title 4-1 Plant Hatch Unit 1 Design Basis Earthquake Ground Response Spectrum vs. Seismic Margin Earthquake Ground Response Spectrum 4-2 Plant Hatch Unit 1 Design Basis Earthquake Ground Response Spectrum vs. One-Half Seismic Margin Earthquake Ground Response Spectrum l

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O SECTION 1.0 O

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Unit 1 i

O 1.0 EXECUTIVE

SUMMARY

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l The objective of the Plant Hatch Unit I program to resolve Nuclear Regulatory Commission (NRC) Unresolved Safety Issue (USI) A-46 is to demonstrate the unit can be safely shut down following the occurrence of a design basis earthquake (DBE). To achieve a safe plant condition following an earthquake, safety equipment must survive the event and remain operable to perform the shutdown functions necessary to preclude core damage. The survivability of safety equipment, and therefore plant safety, is assured by confirming the equipment's seismic capacity exceeds the seismic demand of the DBE.

This report summarizes the results of the Plant Hatch Unit I program to resolve NRC USI A-46,

" Seismic Adequacy of hiechanical and Electrical Equipment at Operating Nuclear Plants." The program includes the evaluation of equipment as described in Supplement 1 of NRC Generic Letter 87-02 (Reference 1). The Plant Hatch Unit 1 evaluations are performed per the Seismic Qualification Utility Group (SQUG) Generic implementation Procedure (GIP), Revision 2, corrected February 14,1992 (Reference 2), as clarified and interpreted by NRC Supplemental Safety Analysis Report No. 2 (Reference 3). The program scope also includes the evaluations necessary to perform the seismic element of the Individual Plant Evaluation for External Events required by Supplement 4 to NRC Generic Letter 88-20, dated June 28,1991.

m The program was conducted by a team of organizations under the direction of Georgia Power Company. Southern Company Services, Inc., served as the prime contractor for the project. The Plant Ilatch Unit 1 USI A-46 program, with the exception of the cable and conduit raceway evaluation, was originally performed from 1988 to 1989 as pan of a combined USI A-46 and Electric Power Research Institute (EPRI) Seismic h1argin Assessment (ShfA) project. The Plant Hatch ShiA was conducted as a pilot plant study of the EPRI ShfA methodology for EPRI and the NRC. Revision 0 of the SQUG GIP was used to perform the initial evaluation, which was subsequently updated to comply with the latest revision of the GIP, as stated above, and its supponing documentation. This update did not include a second walkdown of the Unit 1 Safe Shutdown Equipment List components unless additional information was required to address specific changes since the original walkdown was performed. The cable and conduit raceway evaluation was completed using Revision 2 of the GIP (Reference 2).

The Plant Hatch Unit 1 program has successfully verified the seismic adequacy of the electrical and mechanical equipment covered by the GIP. The result of the Plant Hatch Unit i evalueion, as documented in this repon, is that the equipment needed for safe shutdown of the unit has tt.e seismic capacity to withstand a seismic margin earthquake, or an earthquake which is twice the level of the DDE Therefore, the completion of this program constitutes resolution of USI A-46.

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SECTION 2.0 0

Unit 1 2.0 SAFE SIIUTDOWN EQUIPMENT LIST REPORT 2.1 OUALIFICATIONS OF SYSTEMS ENGINEERS The Plant Hatch Unresolved Safety Issue (USI) A-46 systems engineers developed the Safe Shutdown Equipment List (SSEL) and assisted the Seismic Review Team (SRT) as required. The systems engineers for the Plant Hatch USI A-46 project possess considerable experience in the design and analysis of mechanical and electrical systems for nuclear power plants as shown in the summaries below:

Warren T. Barr Mr. Ban-is a senior engineer in the Plant Hatch project group at Southern Company Services, Inc. ,

(SCS). He holds a B.M.E. degree from Auburn University. Mr. Barr has more than 20 years' experience in mechanical design and engineering. His work experience is primarily in nuclear piping design, nuclear unit startup, system design and operation, and field walkdown and problem resolution. Mr. Barr was involved with the initial startup at Plant Hatch and possesses an in- ,

depth knowledge of the design basis of Plant Hatch mechanical systems. He attended the Seismic ,

Qualification Utility Group (SQUG) SSEL systems training course. -

Peter H. Wells O Mr. Wells is currently manager of the Plant Hatch Operations Department. He holds a B.S.

degree in nuclear engineering from the Georgia Institute of Technology, and is a licensed boiling water reactor senior reactor operator. Mr. Wells served as a U.S. Naval Oflicer-pressurized water reactor Nuc' ear Engineer qualification for 5 years stationed aboard the U.S.S. Dwight D.

Eisenhower and f he U.S.S. MacDonough.

W. Scott Walker Mr. Walker is a senior engineer in the Plant Hatch project group at SCS. He has a B.S. degree in mechar.ical engineering from the Georgia Institute of Technology. Mr. Walker has 12 years' experience in design engineering, with 10 years devoted to the Plant Hatch project. His experience is primarily upon piping design, system design and operation, and fielo walkdown and problem resolution. Through work in the Plant Hatch project group, he has develojad an in-depth knowledge of the design basis of the Plant Hatch mechanical systems. Mr. Walker is a '

registered Professional Engineer in the State of Alabama. He attended the SQUG SSEL systems training course.

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Unit 1 2.2 CRITERIA AND ASSUMPTIONS O)

In accordance with the SQUG Generic Implementation Procedure (GIP)(Reference 2), the mechanical and electrical equipment required to bring the plant from full-power operations to a safe shutdown condition (hot or cold shutdown) and to maintain that condition for 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> following the initiating event is identified in the following two steps:

1. Identify the methods or paths that can be used to accomplish each of the follow'mg shutdown functions:

• Reactor reactivity control.

• Reactor coolant pressure control.

• Reactor coolant inventory control.

• Decay heat removal (DHR).

A primary path and an alternate path for each function were selected to ensure that an active failure or unavailability of a piece of equipment will not prevent shutdown of the plant.

p 2. Identify the individual pieces of equipment required for the operation of both the primary and V alternate path systems.

The objective of this assessment is to ensure the equipment required to bring the plant to a safe condition is demonstrated as being operable following the design basis earthquake (DBE). To achieve a safe condition, the safe shutdown components must survive the event and remain operable to perform the shutdown functions necessary to preclude core damage.

For the Plant Hatch assessment, the primary and alternate paths are independent of each other, with the following exceptions:

• The control rod drives (CRDs) and hydraulic control units (HCUs) are common to both paths.

(See section 2.5.1.)

• The main control room environmental control (MCREC) system has shared ductwork between Unit 1 and Unit 2. (See section 2.5.5.5.)

• The intake structure heating, ventilation, and air-conditioning (HVAC) system has a shared fan. (See section 2.5.5.7.)

Path independence is accomplished by using separate power supplies, different systems, opposite p)

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system trains, and redundant components within systems, in each of the paths, to perform the safety functions.

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V The first step in the selection of the shutdown paths is to identify the various alternate paths that can be used to achieve the previously defmed safety functions. In selecting the primary and alternate shutdown paths, emphasis is placed on compatibility with existing plant procedures, ease of use by operators, and minimizing the number of components required for performance of the plant walkdown and verification. The list of components which comprise the two success paths (i.e., the SSEL)is given by system in Appendix A.

Additional criteria and assumptions are provided in sections 3.1 and 3.2 of the SQUG GIP (Reference 2).

2.3 SAFE SIIUTDOWN PATIIS This section describes the primary and alternate shutdown paths and summarizes the main procedural steps used to bring the plant to a safe shutdown condition. System descriptions are contained in section 2.4.

2.3.1 PRIMARY SilUTDOWN PATil The primary shutdown path provides reactivity control, high-pressure makeup, depressurization, and low-pressure DHR. The primary shutdown path consists of the CRD system, the high-pressure coolant injection (HPCI) system, automatic depressurization system (ADS) safety relief valves (SRVs), one loop of the residual heat removal (RHR) system for suppression pool cooling mode, and one loop of the core spray (CS) system.

Reactor protection system (RPS) instrumentation is provided to initiate an automatic scram signal, if required by operating parameters (e.g., loss of offsite power (LOSP), low reactor water level), or a manual scram can be performed if necessary. Upon a scram signal, the control rods are inserted, thus providing the negative reactivity to shut down the reactor. Control room operators verify the reactor is shut cown and enter into the shutdown procedure.

An LOSP will most likely occur with the safe shutdown earthquake (SSE). If an LOSP occurs, the control room operators will immediately verify operation of the diesel generators (DGs). If ,

the DGs do not auto-start as a result of relay chatter, the emergency operating procedures (EOPs) 4 direct an operator to be dispatched to the diesel generator building to assess conditions.

Indication on the relays will identify the relays which are tripped. The operator can place the l relays in the proper condition and start the DGs within approximately 10 minutes. This is well before ac power is required for low-pressure makeup or heat removal.  :

According to procedure, control room operators verify the HPCI system is operating and providing makeup. The HPCI system, which is used to maintain inventory until the reactor is depressurized to the operating range of the low-pressure makeup systems, can rapidly restore reactor inventory. If the system trips on high reactor level, it can be restarted as necessary. The O- reactor can be depressurized by HPCI operation. HPCI suction can be taken from the condensate 2-3

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O storage tank (CST) (which is not on the SSEL) or the suppression pool if the CST is not available.

Vessel depressurization is accomplished by using manually opened SRVs. Depressurization occurs automatically upon a high drywell pressure or a low reactor water level signal from reactor  !

vessel instrumentation after certain interlock criteria are met. One loop of RHR is available for ,

operation in the suppression pool cooling mode and can be started if HPCI operation increases l pool temperature.

The available loop of CS can be manually started to recover any inventory loss following >

depressurization. The same signals that initiate the ADS automatically start the CS system pumps. Injection does not occur until the pressure is reduced to CS operating levels. For shutdown via the HPCI system, operators are able to control the sequence of events and perform the required actions as time and conditions permit. All primary path manual operator actions,  !

other than restoration of the DG relays, are performed from the main control room (MCR).

If CS is not in operation, it is manually started. After makeup flow is established with CS, one of l the available SRVs is manually opened to establish an alternate shutdown cooling path. CS is used to slowly raise the reactor water level to establish a flow path through the open SRV back to the suppression pool. The RHR system is started in the suppression pool cooling mode ifit is not ,

already running Cooldown is established by CS taking suction from the suppression pool, m injecting into the reactor, and returning to the suppression pool through the open SRV. The fy suppression pool cooling mode of RHR removes heat from the suppression pool.

2.3.2 ALTERNATE SHUTDOWN PATII  !

The alternate shutdown path provides reactivity control, depressurization, and low-pressure makeup. The alternate shutdown path consists of the CRD system, the SRVs, and one RHR ioop with low-pressure coolant injection (LPCI) and alternate shutdown cooling modes.

A reactor scram is initiated as described for the primary shutdown path. A high drywell pressure and/or low reactor water level signal automatically initiates the LPCI mode of RHR and the ADS. i The SRVs which are dedicated to ADS auto-open upon receipt of these signals and depressurize  ;

the reactor if the LPCI pump is running. Actuation of the SRVs can be inhibited from the control room by the plant operator per the EOPs to allow manual control of the depressurization rate. i Since no high-pressure makeup systems are assumed available following a scram, reactor '

inventory is reduced if the SRVs open to provide overpressure protection. According to j NEDO-24372 (Reference 4), water level drops to the top of the active fuel (TAF)in approximately 1330 seconds (22 minutes). The reactor is then depressurized by manual actuation of three SRVs. When the pressure falls within the operating range of the LPCI subsystem, the l LPCI injection valve opens to permit one RHR pump to reflood the core. The core is uncovered  ;

for approximately 428 seconds, during which time peak cladding temperature is calculated to be i 1208 F. This temperature is well below that which could result in fuel cladding damage.

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v As in the primary shutdown path, the DGs may not auto-start as a result of relay chatter. The relays can be reset in approximately 10 minutes, as previously described.

Approximately 42 minutes into the event, reactor water level is restored, and pressure is within the shutdown cooling operation limit. The alternate shutdown cooling mode of RHR is used to bring the plant to cold shutdown. Suppression pool water is injected into the reactor to maintain water level using the LPCI tlow path with flow going through the RHR heat exchanger. Residual heat removal service water (RHRSW) system operation is required to cool the pool water. Water in the reactor is discharged to the suppression pool through manually operated SRVs.

2.4 SYSTEMS DESCRIPTION This section describes the plant systems used in the selected shutdown paths.

2.4.1 FRONT-LINE SYSTEMS Plant Hatch plant-specific systems that are available to perform the safety functions defined in section 2.2 are categorized as front-line systems because they perform a direct safety function.

The front-line systems are as follows:

O 2.4.1.1 Control Rod Drive System When the RPS initiates a scram, the CRD system inserts the negative reactivity necessary to shut down the reactor. Each control rod is controlled by an HCU. When a scram signal is received, high-pressure water from an accumulator for each rod rapidly forces each control rod into the core.

1 The standby liquid control system (SLCS) serves as a backup to the control rods for reactivity control. Ilowever, the SLCS was not considered a viable alternative for reactivity control for the purpose of this evaluation because of the time and operator actions involved for initiation. This is consistent with the requirements of the SCUG GIP.

2.4.1.2 Pressure Relief System A pressure relief system, consisting of 11 SRVs mounted on the main steam lines, is provided to prevent excessive pressure inside the nuclear boiler system following abnormal operational transients. Reactor steam is discharged to the suppression pool.

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i Unit 1 i 2.4.1.3 liigh-Pressure Coolant Injection System The HPCI system provides, and maintains, an adequate coolant inventory inside the reactor i pressure vessel (RPV) to mitigate small breaks in the nuclear system process barrier. The HPCI system includes a turbine pump powered by reactor steam.  !

The HPCI system is the preferred source of high-pressure makeup. For primary path shutdown, high-pressure makeup is desirable, but is not necessary, to achieve a safe condition. In the event of HPCI system unavailability, depressurization capability and low-pressure makeup are available for inventory control.  ;

2.4.1.4 Residualllent Removal System ,

The RHR system consists of four pumps and two heat exchangers divided into two independent loops, each having two pumps and one heat exchanger, plus the associated instruments, valves, and piping that fulfill the following functions:

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• Removal of decay and stored heat from the reactor core during and after shutdown.

• Removal of decay and stored heat from the reactor core following a design basis loss-of-  !

coolant accident (LOCA).

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• Removal of heat from the primary containment following a LOCA to limit the increase in primary containment pressure, which is accomplished by cooling and recirculating the water ,

inside the suppression chamber. The redundancy of the equipment provided for containment cooling is further extended by a separate portion of the RHR system, which sprays cooling ,

water into the containment.

A. Suppression Pool Cooling Mode The suppression pool cooling subsystem of RHR limits the temperature of the water in the suppression pool following a design basis LOCA. In the suppression pool cooling mode of operation, the RHR pumps take suction from the suppression pool and pump the water through the RHR heat exchangers, where cooling takes place by transferring heat to the RHRSW system. The fluid is then discharged back to the suppression pool.

B. Low-Pressure Coolant Injection Mode LPCI is an operating mode of the RHR system dedicated to emergency core cooling. The LPCI pump injects cooling water at low pressure into a reactor recirculation loop. LPCI is i i

actuated by conditions that indicate a breach in the nuclear system process barrier, but water is delivered to the core only after reactor vessel pressure is reduced. LPCI operation, in O i l

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combination with the core shroud and jet pump arrangement, provides the capability of core reflooding following a DBA LOCA in time to prevent fuel clad melting.

C. Alternate Shutdown Cooling Mode i

Alternate shutdown cooling (ASDC) is a variation of a mode of the RHR system and is used in place of shutdown cooling (SDC). Reactor cooldown is accomplished using one RHR pump to route water from the suppression pool, through the RHR heat exchanger (where i cooling takes place by transferring heat to the RHRSW system), to the reactor via the LPCI injection path. Water from the reactor is discharged to the suppression pool via manual control from the SRVs. i

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2.4.1.5 Core Spray System i

The CS system consists of two independent pump loops that deliver cooling water to spray spargers located over the core. The system is actuated by conditions indicating that a breach in the nuclear system process barrier exists, but water is delivered to the core only after reactor j vessel pressure is reduced. The CS system provides the capability to cool the fuel by spraying  ;

water onto the core. Either CS loop is capable of preventing fuel clad melting following a LOCA.

CS may be used to provide low-pressure makeup, if desired, before DHR systems are placed in l o operation. I 2.4.2 SUPPORT SYSTEMS f i

Systems categorized as support systems must remain operable during and after the seismic margin l earthquake so that front-line systems can perform their required safety functions. The following a support systems provide a suppon function to front-line systems and/or to other suppon systems: i L

2.4.2.1 Reactor Protection System The RPS monitors plant parameters and initiates a rapid, automatic reactor shutdown (scram) via l the CRD system. The scram is initiated in time to prevent fuel cladding damage following  :

abnormal operational transients or accidents. The RPS is designed to be fail safe. The RPS  !

automatically provides a scram signal if an LOSP occurs; however, it is not assured that an LOSP f will occur as the result of a seismic event.

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2.4.2.2 Standby ac Power Systems The plant is designed to shut down safely and maintain a safe condition upon an LOSP. In the  ;

O event of an LOSP, the standby electrical power system is required to maintain a safe shutdown condition for safety-related mechanical and fluid systems System power is normally supplied

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7 from offsite power or from the main generator output through the offsite grid. When an LOSP (O occurs, the DGs automatically start and provide power to the emergency buses.  !

l 2.4.2.3 dc Power Supply 1 In the event that normal plant power sources become unavailable, the plant battery system provides power for controls vital to plant safety functions necessary for a safe shutdown.

2.4.2.4 Residual lleat Removal Service Water System Each division of the RHRSW system supplies river water to the RHR heat exchangers to remove heat during both normal and accident conditions. The RHRSW system is a required support system for the suppression pool cooling and shutdown cooling modes of RHR. The RHRSW system consists of two independent loops, each with two pumps and associated valves and piping.

RHRSW system pumps are located near the river in the Seismic Category I intake structure. A steel barrier exists between opposite loop RHRSW system pumps to provide protection fromjet impingement to the RHRSW pump motors and associated equipment.

2.4.2.5 Drywell Pneumatic System O

g The drywell pneumatic system, used in conjunction with the nitrogen system, provides gas of suitable quality and pressure for necessary equipment within the drywell. The gas receiver storage capacity is adequate to supply equipment with gas for a minimum of 10 minutes in the event both gas compressors fail. Additionally, safety-related equipment is provided with safety grade accumulators.

2.4.2.6 Plant Service Water System The plant service water (PSW) system provides equipment and area cooling, and is a necessary support system for the primary and alternate shutdown paths. The PSW system consists of four, one-third capacity wet-pit service water pumps (located in the river intake structure) and distribution piping and controls. Three service water pumps are required for plant startup and for normal operation, although only one pump (per path) is required for shutdown and emergency shutdown. If the operating pumps cannot maintain the required system pressure, the service water pump, or pumps, which are in standby, start automatically.

2.4.2.7 Reactor Building Ileating, Ventilation, and Air-Conditioning Systems Safety-related equipment area cooling systems maintain the local environment of specific areas at temperatures within design-allowable operating ranges for electrical components in these areas.

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O These systems consist of a number of fan-coil coolers. The PSW system supplies water to the cooling coils and serves as the heat sink for the equipment area cooling systems.

i 2.4.2.8 Control Building Ileating, Ventilation, and Air-Conditioning System  :

The control building HVAC system is composed of several components and subsystems that  !

maintain the temperature in specific areas of the control building below the operational limits of the equipment contained in that area. The control building HVAC eqmpment required to remain  :

operable for safe shutdown includes the following:  !

• hiain Control Room Environmental Control System.

The h1CREC system is designed to detect and limit the introduction of radioactive material ,

into the AfCR, ensuring habitability during accident conditions. The hfCR is a shared facility divided into two adjacent open areas, with one area serving Unit I and the other serving Unit i

2. Each area is served by an independent air-conditioning system consisting of a fan, direct-expansion cooling coil, condensing unit supply and return ducts, and room- and duct-mounted  ;

thermostats. One common air-conditioning system serves as a standby for either area. i Although all three air-conditioning systems have Unit 1 master parts list identification i numbers, the system serves both Units I and 2. The "C" air-conditioning system supplies air l to the Unit I area, the "A" air-conditioning system supplies air to the Unit 2 area, and the "B" O system is capable of sersing either unit.

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• Station Service Battery Room Exhaust System.  !

The station service battery room exhaust system provides the necessary ventilation to prevent excessive hydrogen concentrations in the station battery rooms, the RPS battery rooms, and the vital AC room when normal ventilation is not available. During normal operation, these q rooms are ventilated by the control building ventilation system. In the event of an LOSP, one of the two emergency fans provides the necessary ventilation. These fans operate i independently of each other, with power provided by the emergency diesels. Emergency  !

power is provided until normal power is restored. l 4

2.4.2.9 Intake Structure Ileating, Ventilation, and Air-Conditioning System The intake stmeture HVAC system consists of three 50-percent capacity roof-mounted exhaust fans and associated thermostats and air intake dampers. The intake structure is a shared building with both Unit I and Unit 2 PSW and RHRSW pumps. Only one fan is required per unit, with one fan shared between them as a backup. This system is designed such that operation of two of the three fans limits the average ambient temperature in the Unit I and Unit 2 PSW pump bay area to acceptable levels with three PSW pumps and one RHRSW pump operating. The dampers are O

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Unit 1 I

gravity operated (negative pressure) and auto open when the fans come.on. Air is drawn into the  !

louvers, circulates through the building, and is expelled out through the fans. i f

2.4.2.10 Diesel Building Heating, Ventilation, and Air-Conditioning System j l

The diesel building HVAC system consists of two fans, an air intake louver, and associated controls for each diesel generator room, switchgear room, battery room, and oil storage room. [

Both fans for each area provide 100-percent flow capacity, with one acting as the primary fan and the &.her as the standby fan in the event the primary fan fails. The primary oil storage and battery room fans run continuously, while operation of the DG and switchgear room fans are i thermostatically controlled to maintain room temperature within the capability of the equipment  !

contained therein. The Unit I fans required to operate are in diesel generator rooms l A, IB, and i IC; switchgear rooms lE, IF, and IG; and battery rooms l A, IB, and IC.

l 2.5 COMPONENT SELECTION  !

This section describes the system components selected for the safe shutdown path systems. t I

2.5.1 REACTOR REACTIVITY CONTROL O The reactivity control function is provided by the RPS and the CRD system. The scram function i is provided by the RPS. Therefore, components of the RPS necessary to provide an automatic. j scram signal are provided for both shutdown paths. Instrumentation is available to monitor  !

reactor pressure and level so that an automatic scram will occur if reactor pressure or level l reaches the scram trip setpoint. Limit switches on the main steam isolation valves will also initiate j a scram signal if the valves are not fully open. Capability for a manual scram is also available. [

Instrumentation is provided for both paths to monitor critical plant parameters so that if a scram  !

does not occur, the operator can determine whether a manual scram is necessary. Normal  !

operator action following any automatic scram is to perform a manual scram.

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Reactivity is controlled by insertion of the control rods. A primary path and an alternate path of (

components are included on the SSEL to provide insertion of the control rods. The paths are j independent of one another except for the HCUs and the CRDs, which are included in both paths. i Reliability for the HCUs and CRDs is provided since the reactor is capable of being shut down  !

with the failure of any one individual HCU or CRD.  !

2.5.2 REACTOR COOLANT PRESSURE CONTROL  !

s SRVs in each success path open automatically to provide overpressure protection when system i pressure exceeds their setpoints. The SRVs can also be manually actuated to reduce reactor O j t

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UnitI q pressure. Equipment for both automatic and manual operation of the SRVs is included in the V SSEL.

l 2.5.3 REACTOR COOLANT INVENTORY CONTROL 2.5.3.1 liigh-Pressure Coolant Injection HPCI is a steam-turbine-driven system that starts automatically from low reactor vessel water ,

level, high drywell pressure, or can be started manually. The normal suction source is the CST;  !'

however, since the CST is not included on the SSEL, the suppression pool may be used as an alternate suction source. Automatic transfer to the suppression pool normally occurs on low CST i level or high suppression pool level.  ;

Normal operator action on a plant scram is to verify HPCI operation at the panel in the MCR. If l an automatic initiation has not occurred, the system can be started manually from the panel using j normal operating procedures. Instrumentation required for operation and performance monitoring is available.

2.5.3.2 Core Spray O One loop of CS is included as a front-line system for the alternate shutdown cooling mode (see ,

section 2.5.4.1). Automatic depressurizatior, and automatic CS initiation is available but not i required. The plant operators, using the EOPs, can manually depressurize the reactor by opening -

SRVs, and then opening the injection valves after the CS pumps have been started.

Instrumentation required for monitoring CS operation and system performance is available.

t 2.5.3.3 Residual IIcat Removal Low-Pressure Coolant Injection Mode The alternate shutdown path uses the LPCI mode of RHR for reactor coolant inventory control. l One RHR pump and the associated loop of the RHR system, including the suppression pool suction, LPCI pump suction, LPCI discharge, and reactor injection valves, are included for use in the LPCI mode as the front-line low-pressure makeup system for the alternate path. s Instrumentation required for monitoring LPCI operation and system performance is available.

Automatic LPCI initiation is available, but not required as depressurization and LPCI injection can be performed manually by the operators.  ;

i r

O  !

2-11

Unit 1 2.5.4 DECAY HEAT REMOVAL 1

2.5.4.1 Residual Heat Removal Alternate Shutdown Cooling Mode  ;

The alternate shutdown cooling mode of RHR is used for both primary and alternate shutdown ,

path DHR using opposite loops of RHR in each path. For primary path shutdown, one RHR pump with one loop of RHR in the suppression pool cooling mode is used along with CS and SRVs.

For alternate path shutdown DHR, the alternate shutdown cooling mode consists of one loop of

} RHR with the RHR pump in LPCI mode, and SRVs. The RHR system is already in LPCI mode providing makeup water to the reactor. Alternate shutdown cooling is initiated by starting the RHRSW pumps and closing down the RHR heat exchanger bypass valve to force more of the water flow through the heat exchanger where decay heat is removed. The cooldown rate is controlled by the position of the heat exchanger bypass valves. The flow path is the same as for LPCI mode.

Flow instrumentation for the appropriate RHR loop is included to monitor RHR system operation.

2.5.4.2 Residual Heat Removal Shutdown Cooling Mode Components for the use of the normal SDC mode of RHR are included in the SSEL for alternate path shutdown, but a manual operator action is required. SDC is initiated by placing the RHR loop that was used for LPCI into the shutdown cooling mode. The valves in the suction line, IEll-F008 and lEl1-F009, are containment isolation valves. Power for lEl1-F008 is derived from a primary shutdown path power supply, while power for IEll-F009 is derived from an j alternate shutdown path power supply. Opposite path electrical supplies for these valves are required for containment isolation purposes to assure that at least one valve can be closed.

Therefore, to maintain independent primary and alternate paths, valve lEll-F008 must be manually opened to use shutdown cooling. The EOPs include use of alternate shutdown cooling, which would require no manual action, therefore, alternate shutdown cooling is used. j I

I 2.5.5 SUPPORT SYSTEMS 2.5.5.1 Residual Heat Removal Service Water System An RHRSW train containing one pump, associated valves and piping, and instrumentation is available for each shutdown path. The RHRSW system is manually placed in serdce using the normal operating procedure for the RHR system.

2-12

UnitI  !

2.5.5.2 Plant Service Water System A PSW train containing one pump, associated valves and piping, and instrumentation is available j for each shutdown path. The PSW system is included to provide cooling water to DGs, the RHR  ;

pump coolers, and area coolers in the HPCI and emergency core cooling system pump rooms.

DG 1B has a dedicated service water pump that is also included. CS pumps arc cooled by water j from the CS pump discharge. '

Isolation valve IP41-F310A or B is provided in each sersice water train to isolate the turbine ,

building and other nonessential areas of the plant. These valves are normally open and isolate on  !

the occurrence of an LOSP. If an LOSP does not occur, the DGs are not required and, therefore, i service water to the DGs is not required. .

PSW valve IP41-F312, which is a normally closed motor-operated valve, is a part of both safe shutdown paths. The valve remains closed to prevent sersice water from being diverted back to ,

the river. The assumed failure mod: for this valve is for it to open inadvertently; however, there  !

are no automatic open signals to this valve. Any relay chatter associated with this valve would cause it to close or remain closed, which is the desirable position. Deliberate operator action is <

required to open the valve. Therefore, there are no postulated failures which could cause the valve to inadvenently open. I The PSW system is manually aligned and operated from the MCR using normal operating  !

procedures.

i 2.5.5.3 Drywell Pneumatic System j The SRVs have pneumatic actuators providing capability for selective operation at system }

pressures below the set pressure. Since selective SRV operation is relied upon in the shutdown  !

paths, a pneumatic gas supply is a necessary support system. j The normal drywell pneumatic supply used at Plant Hatch is from the drywell inerting system nitrogen storage tank. Valves are included on the SSEL to isolate nonessential portions of the system so that failure in these areas will not cause a loss of gas inventory. Backup nitrogen bottles are available as an alternate gas supply. The bottles can be manually valved in to supply nitrogen, if necessary, by using the normal system operating procedure.

I Short-term SRV pneumatic supply is provided by individual accumulators for each SRV in case of j pneumatic system failure. The accumulators are included on the SSEL to ensure piping integrity I for the pneumatic supply and are sized to ensure two SRV actuations within the first half hour at 70-percent drywell design pressure. For events with no breaks within the drywell, the accumulators provide multiple actuations for more than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

O 2-13

l Unit 1 i The SRVs are the only fluid-operated valves included in the SSEL which require a gas source for Ov operating. All other fluid-operated valves on the list remain in, or fail to, the proper position on 1 loss of gas supply.  !

l 2.5.5.4 Reactor Building IIcating Ventilation and Air-Conditioning Systems The reactor building safety-related equipment area cooling is a required support system for HPCI, RHR, and CS to perform their safety functions. Coolers are provided in the equipment areas for each system to maintain operating temperatures within design allowables. Cooling is provided by PSW to the cooling units, as previously discussed.

2.5.5.5 Main Control Room Environmental Control System The MCREC system is comprised of three air handling units (AHUs), which may be fed by either of two independent filter trains and booster fans for outside makeup air, and interconnecting ductwork with air-operated dampers and controlinstrumentation. Two of the three AHUs are used per shutdown path. A flow path for outside makeup air is provided for air flow through primary filter train IZ41-D004A and booster fan IZ41-C012A to AHUs 1Z41-B003 A and 1Z41-B003C. Recirculation air from the MCR is available to the AHUs. The bypass around the filter g trains is isolated, as is flow to unnecessary room areas or inoperative components.

The PSW system provides cooling for the condensers in the AHUs; therefore, cooling water flow to this equipment is provided via Division 11 PSW from Units 1 and 2. Since IZ41-B003B is the swing AHU between Units I and 2, it is designated as the secondary path cooling unit, along with lZ41-B003C. The "B" filter train and blower are used as the flow path for these air handlers to provide an independent flow path for outside makeup air. Division I of the PSW system for both Units I and 2 provides water to the AHU condensers for this shutdown path. Instrumentation that controls damper position, or operation of the applicable blower or condenser, is included as a required component. The recirculated air taken from the Unit I and Unit 2 control room areas share ductwork; therefore, the two shutdown paths are not completely independent. There is, however, no common failure that would negatively affect both shutdown paths. All components required for the MCREC system are listed on the Unit 1 SSEL.

2.5.5.6 Station Service Battery Room Exhaust System The station service battery room exhaust system is required to operate in emergency conditions.

The station service battery room exhaust system consists of two emergency exhaust fans powered by the emergency diesels on LOSP, ductwork, and instmmentation and controls. Air exhausted from these battery rooms is replaced by air drawn from the normal control building ventilation system ductwork. A flow path for both the intake and exhaust air is provided. The components

(^

required for the primary and secondary shutdown paths are based on which batteries are being used for that shutdown path.

2-14 l

-. = -. - ..

1 Unit 1 A 2.5.5.7 Intake Structure Ileating, Ventilation, and Air-Conditioning System '

V Components included in the intake structure HVAC system are three fans, a control thermostat for each fan, and four gravity-operated louvers. The fans are powered from three different power supplies:

1. IX41-C009A is powered by Division I, Unit 1.

2. IX41-C009B is powered by Division II, Unit 1.

e

3. IX41-C009C is powered by Division I, Unit 2.

The controls for these fans allow manual operation from independent control stations or automatic control via the thermostat. For the purpose of path designation, the Unit 2 powered fan is used for both paths. The Unit 1, Division II, fan is a primary path component, while the Unit 1, Division I, fan is a secondary path component. All four intake air louvers are designated for both paths. All components required for this system are listed on the Unit 1 SSEL.

2.5.5.8 Diesel Generator Building IIeating, Ventilation, and Air-Conditioning f Room cooling or ventilation is required to support operation ofDGs I A, IB and IC. DGs 1B and 1C are the primary path diesels, while DG 1 A is the alternate path diesel. HVAC components l associated with these diesels are grouped to match this convention. Only one fan for each of the rooms is required to maintain the temperature or to provide ventilation. The logic for these fans requires that the room louver be open for the fan to start. Thermostats in the DG rooms and  !

switchgear rooms control louver position and, therefore, must be operable. The air flow switches on each DG room fan that control switching from the primary fan to the secondary fan,in the event the primary fan fails, are included in this evaluation to prevent unintended switching to the ,

secondary fan. All louvers and fans may be manually opened / started by their respective control i switches, which are located on panels in the DG rooms, and are used to override the controllogic. l l

2.5.5.9 Reactor Instrumentation  !

Instruments that provide operators information on the primary process variables used to assure the plant is in a safe condition are included in both safe shutdown paths. Examples of primary process variables are reactor coolant system pressure, temperature, and water level.

2.5.5.10 Standby ac Power System Offsite electrical power may be unavailable for up to 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> following a safe shutdown  ;

O earthquake. It is also assumed that a plant trip has occurred; therefore, electrical power for the operation of the safe shutdown components must be supplied by the standby electrical power 2-15 )

l

. = . .

Unit 1 p system. Plant Hatch Unit I has three DGs providing power to the emergency electrical d distribution system. The DGs have auxiliary components that are required to support dic;d start and continued operation. These components include fuel transfer pumps and diesel building ventilation equipment.

The ac power distribution system includes two 4160-V switchgear buses: bus 1E (IR22-S005) and bus 1G (IR22-S007). These buses provide power to large fluid system pump motors and to 600-V switchgear buses 1C (lR23-S003) and 1D (lR23-S004). The 600-V switchgear buses provide power to 600-V and 208-V motor control centers (MCCs) and battery chargers for the main de systems. The MCCs provide power to various 120- and 208-V-ac distribution panels and diesel system battery chargers.

2.5.5.11 de Power System The de power distribution system receives power through battery chargers from the ac power system and from station batteries. The main de system starts with two 250- and 125-V-dc switchgear buses: bus 1 A (lR22-S016) and bus 1B (lR22-S017) which provide power to various de MCCs and to 125-V-dc distribution panels in the control and reactor buildings. Each DG system has its own separate battery system which consists of two battery chargers, batteries, and  ;

125-V-dc distribution panels in the diesel generator building. There are two 24- to 48-V instrument de power systems with t1eir own battery chargers, batteries, and de panels. The systems are powered frcm the ac power system.

2.5.5.12 Reactivity Monitoring Instrumentation is provided for control and actuation systems needed to perform safety functions and for monitoring critical plant parameters, including monitoring reactor shutdown status.

The normal method for veritying that the reactor is shut down following a scram is by rod j position indication that all rods are full in. If this indication is not available, the Plant Hatch EOPs i direct the operators to determine from other plant parameters that the reactor is suberitical and to proceed to the shutdown procedures. Although rod position indication is not included in the shutdown paths, sufficient instrumentation has been screened to allow the operators to make a determination and proceed with shutdown.

2.6 Pl ANT OPERATIONS DEPARTMENT REVIEW OF SAFE SIIUTDOWN EOUIPM ENT 1.lST l

As stated in section 3.7 of the SQUG GIP, a review of the SSEL by a representative of the plant's l Operations Department is required to confirm compatibility with the plant normal and emergency operating procedures The intent of the Operations Department review of the SSEL is to verify that a trained operator, following existing plant procedures, is eventually directed to the use of the 2-16

Unit 1

( safe shutdown equipment and instmments even though the operator may have first tried to shut

\ down using equipment not included in the USI A-46 SSEL. It is not the intent that the operator be directed to use the USI A-46 shutdown path as his first priority or to change the symptom-based emergency operating procedures. Rather, this review is to ensure the shutdown path selected for USI A-46 and included in the SSEL is a legitimate safe shutdown path consistent with plant procedures and operator training.

The Plant Hatch Operations Department review of the SSEL was performed by a senior reactor operator in the depanment. In addition to the SSEL, the Operations Department used section 3 of the SQUG GIP to become familiar with the general criteria and assumptions, as well as the scope of the equipment for the USI A-46 program.

The Operations Department review was performed using the SSEL to review the normal and emergency plant operating procedures and verify that the equipment required by these procedures is included in the SSEL. In addition to reviewing the SSEL against the plant operating procedures, an LOSP scenario was developed for the Plant Hatch simulator. A crew of Plant Hatch operators were observed as they performed the simulated LOSP transient to determine whether any problems were encountered.

During the review, plant operators noted that the manual action for valve lEl1-F008, which must be opened to place the "A" RHR loop in the SDC mode, was not specifically covered in the normal or emergency operating procedures. When the scenario was run in the simulator, however, the operating crew requested the valve be manually opened. Operators are trained as a standard practice to request manual action be performed if accessi' le equipment does not operate.

SDC was originally included in the alternate shutdown path tc provide diversity between the two paths. The primary shutdown path uses the ASDC mode of RHR to perform this function. Based on the comments of the Operations Department, the alternate sl utdown path description was revised to show the use of the ASDC mode of RHR rather tha.i the SDC mode. The ASDC mode used for the alternate shutdown path utilizes the opposite loop components rather than the loop included in the primary shutdown path. The use of SDC is still available to the operators in the alternate shutdown path after manual operation of valve 1El 1-F008.

With the incorporation of the Operations Department comments concerning manual operation of valve lEl1-F008, it was concluded that Plant Hatch procedures and operator actions and training are adequate to direct the plant to the safe shutdown paths using only equipment on the SSEL.

The results of this review are documented in a memo from the Plant Hatch Operations Department, which is included in Appendix B.

O 2-17

-a O

SECTION 3.0 1

O O

i Unit 1 3.0 RELAY EVALUATION REPORT This section contains a description and the results of the Plant Hatch Unit 1 Unresolved Safety Issue (USI) A-46 relay chatter evaluation. The Relay Review Safe Shutdown Equipment List l (SSEL), which lists all SSEL components that required a relay chatter evaluation, is included in i Appendix C. A complete listing of the relay chatter evaluation results is included in Appendix D. -

f 3.1 OUALIFICATIONS OF RELAY EVALUATION PERSONNEL The Plant Hatch USI A-46 relay evaluation personnel listed below were responsible for the relay chatter evaluation and identification of electrical SSEL components. These individuals possess  ;

considerable experience in the design and analysis of electrical systems for nuclear power plants.

Ronald W. Bailey l Mr. Bailey was a senior engineer in the Plant Hatch project grcup at SCS before leaving the ,

company in early 1989. He was responsible for Phase 1 of the relay chatter evaluation. He has a  !

B.S. degree in electrical engineering from the University of Alabama. Mr. Bailey has more than 24 -

years' experience in electrical design of power and control systems for utility, industrial, and l commercial projects. Mr. Bailey participated in the original design of Plant Hatch. He also has a thorough knowledge of the design basis of the plant's systems through his work in the Plant Hatch project group.

Keith Began  :

Mr. Began is an engineer II for the Plant Hatch project group at Southern Company Services, Inc.

(SCS). He has a B.S. degree in electrical engineering technology from Southern Illinois University and an A.S. degree in mechanical design from the Morrison Institute of Technology.

Mr. Began has more than 7 years' experience in electrical design analysis in issues related to the  ;

nuclear industry. His experience includes electrical circuit fault analysis, fuse and circuit breaker coordination, and issues related to fire protection. He has also prepared design change packages.

Mr. Began's involvement in the Plant Hatch Unit 1 USI A-46 project includes relay and power supply identification for safe shutdown components and review of relay chatter evaluations.

i llue Van Le ,

i Mr. Le is a senior engineer with 5 years' experience in nuclear power plant design for the Vogtle .

project and 10 years' experience in the IIatch project group at SCS. He has a B.S. degree in electrical engineering and an M S. degree in plasma physics from Tennessee Technological ,

University. Mr. Le has more than 6 years' research and development experience in electronic and  ;

electrical engineering as an Engineering Branch Chief Officer at Main Signal Depot of Armed  !

Forces of Republic of Vietnam. IIe has more than 25 years' experience in electrical and electronic

[

3-1

, , - ,- , ~ - - .., _

Unit 1

,Q design of power and control systems for utility and communication. For the past 15 years, Mr. Le V has worked on various systems such as reactor protection and control, main turbine generator control, protective relaying, breaker coordination, and other auxiliary systems. He has a strong background in nuclear power plant design bases.

Larry D. McWhorter Mr. McWhorter is a senior engineer in the Hatch project group at SCS. He earned a B.E.E.

degree from Auburn University, and has more than 26 years' utility experience, including experience in power delivery, electrical equipment procurement, substation design, and other electrical design activities. He has 5 years' experience on the Plant Hatch project group at SCS designing electrical power and control systems. Mr. McWhorter is a member of the Institute of Electrical and Electronics Engineers and is a registered Professional Engineer in the States of Alabama, Florida, Georgia, and Mississippi. He attended the Seismic Qualification Utility Group (SQUG) electrical systems training course.

James E. Smith Mr. Smith is a senior designer in the Hatch project group at SCS. He has more than 20 years' experience in electrical design of power and control systems for utility projects, with more than 6 years in the Plant Hatch project group. Mr. Smith's responsibilities include the design of control systems and protective relaying for system power plants. He attended the SQUG electrical systems training course.

Lee Y. Taylor Mr. Taylor is an engineer I in the Electrical Engineering group at SCS. He earned a B.E.E.

degree from Auburn University and an M.S. degree in electrical engineering from the University of Alabama at Birmingham. Mr. Taylor has more than 6 years' experience in electrical design of power and control systems for utility projects. His responsibilities include conducting engineering studies for the coordinated application of switchgear motors, transformers, buses, and cable for electric generating stations. lie is also responsible for protective relay and control scheme recommendations and possesses considerable expertise in this area. Mr. Taylor is a registered Professional Engineer in the State of Alabama.

3.2 CRITERIA AND ASSUMPTIONS The criteria and assumptions used for the relay chatter evaluation are as given in section 3.3.1 of the Electric Power Research Institute (EPRI) NP-7148-SL, " Procedure for Evaluating Nuclear Power Plant Relay Seismic Functionality,"(Reference 5).

O d

3-2

Unit 1 3.3 SEISMIC CAPACITY EVALUATIONS Essential relays (i.e., relays for which chatter must be precluded) must be evaluated for seismic adequacy to demonstrate that chatter will not occur due to an earthquake. The methods used to determine the seismic adequacy of essential relays for the Plant Hatch Unit 1 USI A-46 program are described in the following sections. A listing of all essential relays, along with the evaluation method used to determine seismic adequacy,is included as table 3 of Appendix E. The essential relays listed in Appendix E are grouped with the panel that contains the relays. This list is sorted by panel.

3.3.1 GENERIC EQUIPMENT RUGGEDNESS SPECTRA Generic equipment mggedness spectra (GERS), as examined in EPRI reports, " Seismic Ruggedness of Relays," (Reference 6) and " Generic Seismic Ruggedness of Power Plant Equipment,"(Reference 7), are used to determine the seismic capacity at which electrical contact devices will not chatter. This seismic capacity is then compared to the seismic demand for a given device to determine its acceptability. A description of the method used to determine the seismic demand for comparison with the relay GERS is included in section 4.2.3 of this report. The in-cabinet amplification factors used to determine seismic demand at the attachment point of the relay in the cabinet are determined using the guidance in EPRI NP-7148-SL, " Procedure for Evaluating Nuclear Power Plant Relay Seismic Functionality," (Reference 5). For simplicity, an amplification factor of 7 is conservatively applied to most panels containing essential relays, unless a lower, more realistic factor is required for comparison with the GERS. Where an amplification factor of 7 is used, the panel is evaluated to ensure that it complies with the minimum requirements for high amplification structures, as described in EPRI NP-7148-GL. Table 1 of Appendix E contains a listing of all panels containing essential relays and the amplification factor used for each panel.

Once the seismic demand and capacity for a given relay are determined, these values are compared to determine seismic adequacy. This comparison is facilitated by the seismic capacity versus demand matrix given in Appendix F. This matrix lists the relay model number on the left, in addition to the associated GERS capacity. The GERS capacity can vary for certain relay types based on the normal contact configuration (e.g., normally open or closed, operating or nonoperating, etc.). The seismic demand for each building and elevation containing essential relays is listed at the top. The demand level for each building and elevation varies based on the amplification factor used. A difTerent matrix is included for low (3.0), medium (4.5), and high (7.0) amplification factors. Where the demand column and relay GERS capacity intersect, the matrix indicates "OK" if capacity exceeds demand, or "NG" if the capacity is less than the demand. For simplicity, if the capac;ty exceeds the demand for a given relay type in a given panel for all possible contact configuraticas, the actual contact configuration is not determined. If capacity does not exceed demand, the minimum amount ofinformation required to screen out the relay is determined. Contact configuratian data are listed in Appendix E, where required.

O 3-3

Unit 1 3.3.2 PLANT-UNIQUE TEST DATA O' Plant-unique seismic test data are used for several essential relay types where GERS are either not available or do not demonstrate sufficient capacity. These relays are listed in Appendix E with the l

resolution method " QUAL." The method used to determine seismic demand is described in section 4.2.3 of this repon.

3.4 RELAY OUTLIERS The three relay outliers for Plant Hatch Unit 1 are Potter Brumfield PRIIDY relays located in panels IX43-P006A, IX43-P006B, and IX43-P006C. Since relay chatter can potentially result in an unacceptable seal-in, the relays will be replaced with seismically adequate relays.

3.5

SUMMARY

OF RESULTS An evaluation of relay chatter was performed for all relays required for the success path components b;evaluating the effects of relay chatter or by establishing the seismic adequacy of the relay. For each component, circuits required to provide essential plant functions or to prevent unacceptable conditions were ider.tified.

A particular relay may be required for several different components. Each of these O reier/compo#e#t combi =>ti es -ere eveieeted tor chetter. to ti. 88io co-di#etio s -ere evaluated and categorized into one of the following groups:

• Chatter is acceptable (CA).

. Relay is seismically acceptable (S A) (i.e., relay will not chatter).

. Resolved by operator action (OA).

• Relay is screened out using GERS.

• Relay is screened out using plant-unique seismic test data (QUAL).

. Components are not affected by relays (NA).

• Dual status (DS) refers to relays with multiple contacts resolved with different methods.

• Corrective action is required (CR).

The results of the evaluation for each relay / component combination are given in Appendix D. A fw summary of the results given in Appendix D is included in table 3-1 of this report. i d

3-4

Unit 1

. TABLE 3-1

SUMMARY

OF THE RELAY CHATTER EVALUATION RESULTS Number of Resolution Method Combinations Chatter acceptable 5471 Seismically acceptable 1015 Resolved by operator actions 106 Resolved with GERS 517 Resolved with plant-unique test data 1310 Correction required 3 Dual status-GERS/CA 69 O Co-gonents not atrected ex rei xs >>9 Total Combinations 8810

{

t l

6  ;

3-5

O SECnON 4.0 O

O

l Unit 1 4.0 SEISMIC EVALUNflON REPORT 4.1 OUALIFICATIONS OF SEISMIC CAPAHil ITY ENGINEERS The Seismic Review Team (SRT) members represent the personnel responsible for applying experience and judgment in the implementation of the combined Electric Power Research Institute (EPRI) seismic margin assessment (SMA) methodology and Seismic Qualification Utility Group (SQUG) Generic Implementation Procedure (GIP). Work experience and training for SRT members for Plant Hatch represent many years of formal and practical experience in the field of l structural and seismic design and analysis. The combined qualifications of the SRT members meet i

~

the requirements of the SQUG GIP. Each SRT member attended the SQUG Walkdown Screening and Seismic Evaluation Training Course and Individual Plant Examination (IPE)

Training Course, with the exception of Mr. Burgess and Mr. Walden, who attended only the conduit and cable raceway training and were involved only in that portion of the project. A brief summary of qualifications for each seismic capability engineer is given below:

{

Michael T. Burgess Mr. Burgess is a senior engineer with the P! ant Hatch project group at Southern Company Services, Inc. (SCS). Ile has a B.S. degree in structural engineering from the University of l Alabama at Birmingham. Mr. Burgess has 18 years' experience in the electric utility industry,10 O years of which has been devoted to analysis and design of structures for Plant Hatch. He has extensive experience in seismic analysis and design of raceway support systems. Mr. Burgess I

l participated as an SRT member for the conduit and cable raceway walkdown and performed a  ;

limited analytical review for the Plant Hatch USI A-46 project.

Phillip W. Garrett Mr. Garrett is a principal engineer in the Consulting and Testing Services Department at SCS. He ,

has a B.C.E degree from Auburn University and an M.S. in civil engineering from the University i of Alabama at Birmingham. Mr. Garrett has more than 16 years' experience in structural analysis and design of structures for electric utilities, and has developed expertise in the areas of vibration  !

analysis and modal testing, including in-situ vibration and modal testing of fans, motors, pumps, and structures. He also has extensive experience in the seismic analysis of civil structures and i subsystems and seismic qualification of equipment. Mr. Garrett is a registered Professional Engineer in the State of Alabama. l l

Billy R. Goforth, Jr.

Mr. Goferth is a project engineer in the Consulting and Testing Services Department at SCS. He has B.S. had M.S. degrees in structural engineering from the University of Alabama at l Birmingham. Mr. Goforth has more than 22 years' experience in structural analysis and design of j structures for electric utilities lie has performed work for several plants in the Southern electric t

l 4-1 l

i Unit 1 1

A system, including all three nuclear sites. Mr. Goforth has extensive experience performing seismic ,

V analysis, as well as review and approval of vibration and modal testing of equipment, supports, i foundations, and structures. He has worked in his current position for several years, providing and approving seismic qualification of Class IE equipment. hir. Goforth's experience includes i modern plants which meet Standard Review Plan (SRP) requirements, as well as older SQUG plants. He is a registered Professional Engineer in the States of Alabama and Georgia.

t Ping Hsu Mr. Hsu is a principal engineer in the Consulting and Testing Services Department at SCS. He j has a B.S. degree in civil engineering from the National Cheng Kung University in Taiwan, an M.S. degree in applied mechanics from the Asian Institute of Technology in Thailand, and a Ph.D.

degree in civil engineering from the University ofIowa. Mr. Hsu has more than 20 years' experience in the analysis and design of structures and equipment for nuclear power plants. ,

Specifically, he has extensive experience in the structural dynamics and seismic analysis ofcivil structures, subsystems, and building foundations. He has provided technical expertise in the ,

review and approval of qualification for Class 1E equipment. In addition, Mr. Hsu has extensive experience in seismic reanalysis of American Society of Mechanical Engineers (ASME) piping  ;

~

systems in support of the snubber optimization program at Vogtle Electric Generating Plant (VEGP). While serving as a field supervisor at VEGP for 2 years, Mr. Hsu worked on numerous maintenance issues such as snubber survei!!ance testing, piping vibration trouble-shooting, plant ,

modifications, small bore piping and tubing reanalysis, Seismic Category II/I evaluations, and t fatigue studies of mechanical components. Mr. Hsc successfully completed the SQUG and IPE  :

Add-On Walkdown Training Course and is a registered Protessional Engineer in the State of Alabama.

Thomas B. Lantrip 1

Mr. Lantrip is a senior engineer in the Consulting and Testing Services Depanment at SCS He has a B.S. degree in civil engineering from the University of Alabama and has completed graduate coursework at the University of Alabama at Birmingham and the University of California.

Mr. Lantrip has more than 1 I years' experience in the stmetural analysis and design of structures for electric utilities. He has extensive experience in seismic analysis of nuclear power plant structures and seismic qualification of equipment. Mr. Lantrip has developed expenise in the areas of vibration analysis and modal analysis testing of rotating equipment, balancing of high-speed machinery, and in-situ strain testing for nuclear and nonnuclear operating equipment and facilities. He is a registered Professional Engineer in the State of Alabama.

Ken P. Maynard i Mr. Maynard is a senior engineer in the Consulting and Testing Services Department at SCS. He has a B.S. degree in mechanical engineering from the University of Florida. Mr. Maynard has more than 13 years' experience in the structural analysis and design of structures and components for electric utilities. He has extensive experience in the seismic testing and analysis of nuclear power plant structures and components, including low-level qualification testing of more than i 4-2

-- --,,, m, ,-,.c

l' tit- 1 100 nuclear safety-related valv::s. He also has more than 13 years' experience in vibration (V~] troubleshooting in operating plants by testing and analysis. Mr. Maynard is a registered Professional Engineer in the State of South Carolina.

Donald P. Moore Mr. Moore is a consulting engineer in the Consulting and Testing Services Depanment at SCS.

He has a B.S. degree in civil engineering from the University of Alabama and an M.S. degree in engineering from the University of Alaban'a at Birmingham. In addition to being an SRT member, Mr. Moore served as the tec%ical director for the Hatch SMA/USI A-46 project with responsibility for all technical /scism c aspects of the project. He has more than 23 years' experience in the field of stmetural e,gineering with specific emphasis on stmetural dynamics.

Mr. Moore has worked on a broad range of structural engineering activities, including responsibility for the design of structures for nuclear and fossil power plants; seismic analysis and design of structures and supports; analysis and design of foundations for rotating equipment such as coal crushers, fans, and pumps; reviewing and approving seismic qualification reports for seismic Class 1 equipment; solving stmetural vibration problems in operating power plants; and developing and implementing the structural dynamic testing capabilities for SCS. Mr. Moore is also an active member of several American Society of Civil Engineers (ASCE), American Concrete Institute, and ASME committees that relate to structural dynamics and structural code activities. He was a peer reviewer for the SQUG Walkdown Screening and Seismic Evaluation course, a technical reviewer of the EPRI report TR-102180 entitled, " Guidelines for Estimation or Verification ofEquipment Natural Frequency," and has been a member of the SQUG Steering Group since 1993. Mr. Moore is a registered Professional Engineer in the State c,f Alabama.

Carl K. Toner Mr. Toner is an engineer 1 in the Consulting and Testing Services Department at SCS. He has a B.S. degree in civil engineering from the University of Alabama and an M.S. degree in civil engineering 90m the University of Alabama at Birmingham. Mr. Toner has more than 8 yem' experience in the analysis and design of structures for electric utilities. He has experience in the seismic analysis of nuclear power plant stmetures and seismic qualification of equipment, and he has developed extensive expertise in structural computer analysis and design. Mr. Toner is a member of the ASCE Energy Division subcommittee on Load and Resistance Factor Design applications for structural steel use in fossil power plants. He is a registered Professional Engineer in the State of Alabama.

D. Scott Walden Mr. Walden is a senior engineer with the Plant Hatch project group at SCS. He has a B.S. degree in civil / structural engineering from Mississippi State University. Mr. Walden has more than 14 years' experience in the analysis, design, and construction of structures and components for nuclear and nonnuclear power plants During his 10 years on the Plant Hatch project group, Mr. Walden has performed structural and seismic analysis of structures and suppons, with s extensive experience in the seismic analysis and design of raceway support systems. Mr. Walden 4-3

Unit 1

/' ' participated as an SRT member for the conduit and cable raceway walkdown and limited

\ analytical review for the Plant Hatch USI A-46 project. He is a registered Professional Engineer {

in the States of Alabama and Mississippi.

Keith D. Wooten Mr. Wooten is the USI A-46/IPEEE-Seismic Program manager for the Hatch, Farley, and Vogtle nuclear plants. He earned a B.C E. degree from Auburn University and an M.B.A. degree from the University of Alabama at Birmingham. In addition to being the program manager, Mr. Wooten also served as an SRT member for the Plant Hatch SMA. Mr. Wooten has more than 13 years' experience in the analysis, design, and construction of structures and components for large industrial and nuclear facilities, including extensive knowledge of Plant Hatch and its design and analysis basis and requirements. Mr. Wooten is a registered Professional Engineer in the State of Alabama.

4.2 UNRESOLVED SAFETY ISSUE A-46 SEISMIC DEM AND AND CAPACITY I EVALUATIONS i This section discusses the USl A-46 seismic in-structure response spectra (IRS), the defmition of effective grade, and how the seismic demand was defined for the various capacity versus demand  !

evaluations required for the Plant flatch Unit I resolution of USI A-46.

O i

i 4.2.1 UNRESOLVED SAFETY ISSUE A-46 IN-STRUCTURE RESPONSE SPECTRA l

l 4.2.1.1 Background Discussion i Georgia Power Company (GPC) successfully completed an SMA program for Plant Hatch Unit 1 i that included combining compatible portions of the SQUG GIP (Reference 2) with the EPRI l SMA methodology (Reference 8). The Nuclear Regulatory Commission (NRC) was actively )

involved in this effort, including reviews by the NRC Seismic Design Margins Working Group, an l NRC peer review group comprised ofindustry experts, NRC staff, and an NRC consultant involved in the USI A-46 programs. References 9,10,11,12, and 13 refer to the final repon on i the Plant Hatch Unit 1 SMA, and the review reports from the NRC peer review group and the NRC Seismic Design Margins Working Group.

The Plant Hatch Unit 1 SMA was performed using a seismic margin earthquake (SME) based on the NUREG/CR-0098 (Reference 14) median-centered spectra shape tied to a peak ground acceleration (pga) of 0.3 g. Figure 4-1 is a plot of the 5-percent damped SME ground response spectra. For comparison purposes, figure 4-1 also shows the Plant Hatch Unit I design basis eanhquake (DBE), which is a lIousner ground spectra tied to a pga of 0.15 g. In-structure O response spectra were developed for the Plant Hatch SMA program. The soil-structure interaction (SSI) procedures and the SME IRS were reviewed and accepted for the margin 4-4

1 Uniti O program by the NRC Seismic Design Margins Working Group, the NRC peer review group, and the NRC soil consultants, Professor V. R. Whitman and Dr. G. Castro (see References 9,10, and 11). The seismic IRS used for the USI A-46 portion of this combined assessment are one-half SME IRS since the Plant Hatch Unit 1 DBE is less than or equal to one-half the SME as shown in figure 4-2. The SME IRS were submitted to the NRC for the Plant Hatch Unit 1 USI A-46 program by a letter dated March 14,1989, for use in the USI A-46 NRC review (Reference 15).

Additionally, chapter 5 of the Plant Hatch Unit 1 SMA report provided to the NRC under letter dated July 20,1990 (Reference 13), also discusses the development of the IRS.

4.2.1.2 Acceptance of Plant liatch In-Structure Response Spectra for Resolving Unresolved Safety issue A-46 i In GPC's September 16,1992, response to Supplement 1 of Generic Letter 87-02 (Reference 1),

GPC submitted the plant IRS used to resolve USI A-46 which is one-half SME IRS for Units 1 and 2. The use of one-half the SME IRS is adequately conservative considering the additional ,

guidance provided in Revision 2 of the SQUG GIP based on the following reasons:

. The 5-percent-damped Unit I DBE, which is a Hounser ground spectra tied to a pga of 0.15 g, is significantly enveloped by the 5-percent-damped one-half SME ground spectra as shown '

in figure 4-2. Any issues related to the use of the Housner ground spectra to resolve USI A-46 do not apply to Unit 1, because a ground spectra with significantly more spectra amplification is used to resolve USI A-46.

. The SSI analyses used to develop the SME IRS are close to the requirements specified in the current NRC SRP. Therefore, the one-half SME IRS would generally meet the definition of l

" conservative design" IRS per section 4.2.4 of the SQUG GIP. However, the Unit 1 USI l A-46 evaluation considers these IRS as median-centered type response spectra by using multiplication factors per the GIP to increase the seismic demand for equipment anchorage and generic equipment ruggedness spectra (GERS) evaluations. ,

The NRC accepted the use of one-half SME 1RS for use in the resolution to USI A-46 for Units I and 2 (see Reference 17). Appendix G of this report provides copies of the 5-percent-damped SME IRS at those locations where equipment on the seismic review Safe Shutdown Equipment i List (SSEL) is anchored, as well as support locations for cable and conduit raceway systems.  ;

Appendix G also includes the mathematical models, a summary of the maximum SME absolute accelerations, and a summary of maximum SME relative displacements. To obtain the appropriate values for resolution of USI A-46, the spectra accelerations of the IRS curves and the  !

table values must be multiplied by one-half. I i

Before these SME IRS curves are used, a 15 percent broadening in the frequency domain of the l IRS associated with the intermediate soil modulus profile is performed. An additional requirement is imposed on the reactor building IRS to account for the uncertainty of the effective embedment. The spectra are broadened an additional + 10 percent in the frequency domain for Os systems whose fundamental natural frequency is approximately 2 to 3 Hz. The topic of 4-5

Unit 1

( broadening these IRS is fully discussed in chapter 5 of the fmal Plant Hatch Unit 1 SMA report (Reference 16).

4.2.2 DEFINITION OF EFFECTIVE GRADE A method for comparing equipment seismic capacity to seismic demand is the comparison of the ,

safe shutdown earthquake (SSE) ground response spectrum (GRS) to the seismic capacity bounding spectrum (figure 4-2 of the SQUG GIP) or the appropriate GERS as described in part II, section 4.2, and table 4-I of the SQUG GIP. This method was used almost exclusively for evaluating equipment, provided the equipment is mounted below approximately 40 feet above grade and the equipment fundamental frequency is above approximately 8 Hz. To perform this comparison, it was necessary to define the plant efTective grade.

The effective grade was determined to be the actual plant grade, based on the fact that the site is a relatively soft soil site where substantial deamplification of ground motion with depth is expected.

This effect is documented in the SSI analysis performed for the final Plant Hatch Unit 1 SMA  ;

(Reference 16), where deamplification is seen for deeply embedded structures. The Senior Seismic Review and Advisory Panel (SSRAP) report entitled, "Use of Seismic Experience and Test Data to Show Ruggedness of Equipment in Nuclear Power Plants," (Reference 18) includes the following statement: ,

For softer soil sites where one does expect substantial de-amplification with depth, the top of the ground surface should be considered to represent grade . ,

Per table 4-1 of the SQUG GIP. another method of comparing equipment seismic capacity to seismic demand is to compare the IRS to 1.5 multiplied by the SQUG seismic capacity bounding spectrum (i.e., the reference spectrum). The SME IRS are, in almost all cases, enveloped by 1.5 multiplied by the seismic capacity bounding spectrum such that the results of either method for comparing equipment seismic capacity to seismic demand are the same, regardless of plant effective grade or the equipment's fundamental natural frequency.

4.2.3 COMPARISON OF SEISMIC CAPACITY TO DEMAND This section discusses the methods used to make the comparisons of seismic capacity to seismic demand for the following areas:

• Equipment review.

• Equipment anchorage review.

• Relay functionality review.

4-6

. . - _ . _ . = - -.

d Unit 1

• Cable and conduit raceway review, Each of these comparisons / reviews is discussed separately. It is important to note that a single enveloping comparison was made to address both USI A-46 and IPEEE when both programs required a similar evaluation.

4.2.3.1 Equipment Seismic Capacity to Seismic Demand j The comparison of equipment seismic capacity to seismic demand is required for both USI A-46 and IPEEE; therefore, an enveloping comparison was made. For this comparison the higher  ;

seismic demand associated with the 0.3 g seismic margin earthquake (IPEEE), rather than the design basis safe shutdown earthquake (i.e., the SME GRS or the associated SME IRS, as appropriate) was used. It should be noted that the SME GRS is enveloped by the SQUG bounding spectrum; thus, the SME GRS can be used directly in the equipment capacity versus demand comparisons per method A. I of table 4-1 of the GIP.

The seismic capacity of equipment can be defmed by the following depending on equipment chaiacteristics and equipment location:

• SQUG bounding spectrum.

• 1.5 multiplied by the SQUG bounding spectrum.

• GERS.

• Test response spectra (TRS).

Table 4-1 of this report provides a summary of the appropriate comparisons of seismic capacity to seismic demand. In all cases, these comparisons are more conservative than those required by the GIP to resolve USI A-46, since the USI A-46 GRS is one-half the SN t: GRS. This is true even when considering the 1.5 multiplier in methods A.2 and B.3 of GIP table 4-1 for comparison to seismic capacity defined by GERS. Appendix H of this report provides the Screening Verification Data Sheet (SVDS), which defines the capacity spectrum and the demand spectrum, columns 10 and 1I respectively, used to compare each item's equipment seismic capacity to its seismic demand.

4.2.3.2 Equipment Anchorage Capacity to Seismic Demand  ;

The comparison of equipment anchorage capacity to seismic demand is also required for both USI A-46 and IPEEE; therefore, a single enveloping comparison was made. For this comparison the higher seismic demand (i.e., the SME IRS) was used. The seismic demand for USI A-46 equipment anchorage evaluations, if used, equals 1.25 multiplied by one-half the SME IRS, which 4-7

UnitI m equals 0.63 ShiE IRS. Therefore, using 100 percent of the ShiE IRS as the seismic demand s provides a 1.6 factor of conservatism for the USI A-46 seismic demand. The method used to determine seismic capacity of equipment anchorage is consistent with the GIP Appendix C procedures. In general, the GIP produces a lower capacity, which is never greater than that calculated for IPEEE using the conservative deterministic failure margin approach as presented in EPRI ShiA methodology (Reference 8). In all cases, these comparisons are more conservative than those required by the GlP to resolve USI A-46. Table 4-1 of this report summarizes the comparison of equipment anchorage capacity to seismic demand.

4.2.3.3 Relay Functional Seismic Capacity to Seismic Demand Because Plant Hatch Unit 1 is a focused-scope IPEEE plant, only a USI A-46 relay evaluation is required. IIowever, per NUREG-1407 (Reference 19), iflow-mggedness relays are discovered during the USI A-46 review, the relay review should be expanded to locate and evaluate any low-ruggedness relays outside the scope of USI A-46, but within the scope of the IPEEE. When essential relays are identified as part of the relay functionality review, a comparison of the seismic capacity of the relay is made to the USI A-46 seismic demand. The basic seismic demand at the point of attachment of the panel or cabinet that houses the relay is defined as one-half the ShiE IRS as stated in table 4-1 of this report. The seismic demand at the attachment point of the relay itselfis the appropriate USI A-461RS (i.e., one-half ShiE IRS, multiplied by 1.5, multiplied by the appropriate in-cabinet amplification factor). The 1.5 factor is a factor ofconservatism to hd account for uncertainty when comparing GERS to realistic, median-centered, IRS. Section 3.3 of this report provides additional information on the relay seismic capacity evaluations. l l

4.2.3.4 Cable and Conduit Raceway Capacity to Seismic Demand The cable and conduit raceways do not require a specific seismic margin evaluation for IPEEE per the screening criteria given in table 2-4 of EPRI NP-6041 (Reference 8). A walkby is appropriate for IPEEE; however, a prescriptive walkdown and a limited analytical review is required for the USI A-46 evaluation. To address the required limited analytical review for USI A-46, the accepted USI A-46 IRS were used (i.e., one-half ShfE IRS). Table 4-1 of this report summarizes the seismic capacity to seismic demand used for the USI A-46 limited analytical review of the Plant IIatch cable and conduit raceways. Results of this analytical review are presented in section 4.5 and Appendix J of this report.

4.3 RESULTS OF SCREENING VERIFICATION AND WALKDOWN A total of 440 components were evaluated during the Plant Hatch Unit 1 USI A-46 seismic capability walkdowns. A complete list of these components is given in the seismic review SSEL, which is included in Appendix 1. Each component was evaluated for seismic capacity versus i demand, conformance to caveats, anchorage adequacy, and seismic interaction effects. The O

4-8

Unit 1

(")

G' results of the seismic capability walkdown for each SSEL component are documented on the SVDS, which is included as Appendix H.

4.4 RESULTS OF TANK AND IIEAT EXCIIANGER REVIEW A total of nine tanks and heat exchangers were evaluated during the Unit I seismic capability walkdowns. Tanks and heat exchangers, which are included in the SQUG GIP as equipment Class 21, were evaluated for tank wall adequacy, anchorage adequacy, adequacy of connections between anchor bolts and shells, and flexibility of attached piping. The results of the seismic capability walkdown and evaluation for the tanks and heat exchangers are documented on the SVDS, which is included as Appendix H.

4.5 CABLE AND CONDUIT RACEWAY REVIEW The Plant Hatch Units 1 and 2 cable and conduit raceway review consisted of two parts:

1. A plant walkdown which evaluated the raceways against the GIP inclusion mies and walkdown guidelines. <

2. An analytical check of selected worst-case supports using the GIP section 8 limited analytical review guidelines.

Those portions of the raceway systems which did not pass these screening guidelines were classified as outliers and were evaluated separately using alternative methods.

In support of previous work at Plant Hatch, extensive walkdowns and analyses were performed on the cable and conduit raceway systems. The data accumulated during these walkdowns were beneficialin the USI A-46 review. Based on recent USI A-46 and previous non-USI A-46 walkdowns, worst-case analysis samples were identified. Aner grouping supports of similar configuration, cases were chosen ihr the USI A-46 limited analytical review. All safety-related raceway systems, except for systems located in the drywell, were evaluated during the USI A-46 walkdown. The documentation from a previous, non-USI A-46 walkdown of the drywell cable trays and conduit raceway was used to satisfy the GIP cable and conduit raceway walkdown requirements for the drywel!.

Since Plant Hatch Units 1 and 2 supports were walked down at the same time, the limited analytical review involved supports from both units. Supports from both units became governing cases in the analytical review; therefore, the Plant Hatch Unit I report includes all analytical work for both units.

The description of the method used to determine the seismic demand for raceway evaluation is A included in section 4.2.3 of this report. The raceway program followed the guidance furnished in d the SQUG GIP and the " Review Procedure to Assess Seismic Ruggedness of Cantilever Bracket 4-9

Unit 1

~T Cable Tray Supports," (Reference 20) by the SSRAP. The list of cable and conduit raceway (d supports chosen for the analytical review, and the results of that review, are given in Appendix J.  ;

The results of the walkdown, the identification of all outliers associated with the walkdown, and the analytical review are presented in Appendix K.

4.6 DESCRIPTION

OF EOUIPMENT OUTLIERS A summary of outliers identified during the seismic capability walkdown is included as Appendix L. This summary includes a description of each outlier resolution.

4.7 EOUIPMENT WIIERE SPECIFIC WORDING OF CAVEATS IS NOT MET Equipment that does not meet the specific wording of a caveat can often be shown to meet the intent of the caveat. In this case, the SQUG GIP does not require that these be listed as outliers.

To simplify the Plant Hatch walkdown, however, components that did not meet the specific wording of the caveat were usua!!y shown as outliers which were then resolved by analysis or other appropriate means to document that the intent of the caveat was met. If a component did not meet the wording of a caveat, and was not shown as an outlier, the justification for meeting the intent of a caveat was noted on the Screening and Evaluation Work Sheets (SEWS).

O V 4.8 PROPOSED SCIIEDill.E FOR MODIFICATIONS All modifications required to resolve USI A-46 outliers, as documented in Appendixes K and L, will be completed in 1995.

4.9 TIIIRD-PARTY AllDIT The third-party audit for Plant Ilatch Unit I was originally conducted as part of the pilot plant SMA study from 1988 to 1989. This SMA study was past of a program that included combining compatible portions of the SQUG GIP with the EPRI SMA methodology. The NRC was actively involved in this program, including reviews by the NRC Seismic Design Margins Working Group, an NRC peer review group composed ofindustry experts, NRC staff, and an NRC consultant involved in the USI A-46 programs. Refer to References 9,10,11,12, and 13 for information on the final report on the Plant f latch Unit 1 SMA and the review reports from the NRC peer review group and the NRC Seismic Design Margins Working Group.

Due to changes to the SQUG GIP aller the completion of the original Hatch Unit 1 USI A-46 program, the original Unit i USl A-46 evaluation was updated to comply with these changes.

Therefore, an updated third-party audit was also required. This updated third-party audit for

/^ Hatch Unit I was performed by Dr. R. P. Kennedy of Structural Mechanics Consulting. Dr.

Kennedy is a noted expert in the field of seismic design and analysis and served as chairman of the 4-10

UnitI

/ SSRAP for USI A-46. The Unit I third-party audit consisted of a walkdown by Dr. Kennedy

( which included a representative sampling of SSEL components and electrical raceways. In addition, Dr. Kennedy reviewed the Unit 1 SEWS, sample calculations, outlier resolutions, and proposed modification packages. The results of Dr. Kennedy's third-party audit for Unit I are documented in a letter from Dr. Kennedy dated November 26,1993, which is included in Appendix M. Dr. Kennedy's third-pany audit report concludes with the following statement:

My overall conclusion is that the SRTs are conducting the A-46 and Seismic Margin reviews of Plant flatch ;n a very professional and conscientious manner.

These reviews are excellent and of the highest quality. I believe that the ,

recommended outlier resolutions are suflicient to provide for the future seismic safety of Plant Hatch and that the conscientious efforts of the SRTs have resulted in imponant seismic improvements.

The mechanical systems work for USI A-46 consisted of developing the safe shutdown paths and the SSEL by SCS systems engineers. The third-party audit of these items was performed independently by other SCS systems engineers.

The USI A-46 relay chatter evaluation was performed for Hatch Unit I per the SQUG GlP for SSEL components in the USI A-46 scope. The relay chatter evaluation was performed by SCS electrical engineers. The third-party audit of the relay chatter evaluation was performed by other SCS electrical engineers.

Os The only open item from Dr. Kennedy's third-pany audit involved a concern with the method used to determine the capacity of the cable spreading room cable tray support anchor bolts. The calculation for the cable spreading room cable tray support anchorage was subsequently transmitted to Dr. Kennedy fhr his review. As documented in Dr. Kennedy's letter dated October 5,1994, which is also included in Appendix M, this issue was satisfactorily resolved.

'I O

4-11

Unit 1 (N TABLE 4-1 G

SEISMIC CAPACITY VS. SEISMIC DEMAND EVALUATIONS r

DEMAND AT GRADE OR AT APPROPRIATE EVALUATION CAPACITY BUILDING LOCATION Equipment Capacity vs. Bounding Spectrum ShE Demand ABS (1.5 x Bounding ShE IRS Spectrum)

GERS / (FK/ Fsts)<" Cc x ShE IRSm TRS / (FK / Fsis)'" Cc x SNE IRSm Equipment Anchorage GIP Appendix C SME IRS Essential Relays Relay GERS or Relay-Specific 1/2 (ShE IRS)* l Test Data Cable and Conduit GIP section II, chapter 8, and 1/2 (SME IRS)

Raceways SSRAP Review Procedure NOTES:

1. The correction factors, as given in Appendix Q of EPRI report NP-6041, " Seismic Margin Capacity of Components Based Upon Seismic Testing," (Reference 8), are applied as appropriate. When this seismic capacity versus seismic demand evaluation is performed, a check of the GIP evaluation procedures is made for the specific application to assure the USI A-46 evaluation does not control.

2. The building USI A-46 IRS spectra are defined as one-half the ShE IRS. The seisnue demand at the attachment point of the relay must reflect the appropriate in-panel amplification and the specified factor of conservatism for the type of1RS per GIP table 6-1 (i.e.,1.5 factor for the Plant Hatch USI A-46 IRS).

O 4-12 I

i O O O 1 --

-- -- Hatch Unit I DBE 5% Damping Hatch SME 5% Damping 0.8 --

0.7 --

^oe 0.6 --

v e

.2 3.0.5--

3

<l 0.4 -- ,

0.3 --

0.2 --

r"

~~~~'s '

,s ~,~--------------

0.1 -- ,,-

0

',,,l l l ll:::l l l l l l lll l l  : l l l lll 0.1 1 10 100

! Frequency (Hz)

Figure 4-1 Plant Hatch Unit 1 Design Basis Earthquake Ground Response Spectrum vs. Seismic Margin Earthquake Ground Response Spectrum mnu

O O O I --

- - - - liasch Unit I DBE 5% Damping 0.9 -- Ilatch One-Ilalf SME 5% Damping o.g _

0.7 --

^oe 0.6 --

v e

C

=

g 0.5 --

0 4: 0.4 -- ,

0.3 --

02 --

f,

~ ~~'s,  %

,s ~-----

0.1 -- ,/

0- l l l l l l lll l l l l l l lll l l :  :::::l 0.1 1 10 100 Frequency (Hz)

Figure 4-2 Plant Hatch Unit 1 Design Basis Earthquake Ground Response Spectrum vs. One-Half Seismic Margin Earthquake Gnmnd Response Spectrum mm

a -

O REFERENCES O

O

Unit I REFERENCES

(]J

1. Letter from J.T. Beckham, Jr. (GPC) to NRC, " Response to Supplement I to Generic Letter 87-02 on SQUG Resolution of USI A-46," dated September 16,1992.

2. " Generic Implementation Procedure for Seismic Verification ofNuclear Plant Equipment,"

Revision 2, Seismic Qualification Utility Group, February 14,1992.

3. " Supplemental Safety Evaluation Report No. 2 on Seismic Qualification Utility Group's Generic Implementation Procedure," Revision 2, corrected February 14,1992 for Implementation of GL 87-02 (USI A-46), " Verification of Seismic Adequacy of Equipment in Older Operating Nuclear Plants," NRC, May 22,1992.

4. " Minimum Systems Required for Safe Shutdown During a Fire in Edwin I. Hatch Nuclear Power Station Units 1 and 2," NEDO-24372. General Electric Company, October 1981.

5. " Procedure for Evaluating Nuclear Power Plant Relay Seismic Functionality," Final Report, EPRI NP-7148-SL, Electric Power Research Institute, Palo Alto, California, December 1990.

6. " Seismic Ruggedness of Relays," Final Report, EPRI NP-7147-SL, Electric Power Research Institute, Palo Alto, California, August 1991.

7. " Generic Seismic Ruggedness of Power Plant Equipment," Revision 1, EPRI NP-5223-SL, Electric Power Research Institute, Palo Alto, California, August 1991.

8. "A Methodology for Assessment of Nuclear Power Plant Seismic Margin," EPRI NP-6041, Electric Power Research Institute, Palo Alto, California, October 1988.

9. Letter from Dan Guzy (NRC, Seismic Design Margins Working Group)," Resolution and Closure of All Soils Issues in the llatch Review," dated April 29,1990.

10. Letter from Dr. Michael P. Bohn (Sardis National Laboratories) to Dr. Nilesh Chokshi (NRC) with enclosed report," Independent Evaluation of the Hatch Seismic Margin Assessment Seismic Building Response and Floor Spectra," dated July 5,1991.

I1. Memorandum from Dan Guzy and Goutam Bagchi (NRC, Seismic Design Margins Working Group), " Final Evaluation of the Hatch Seismic Margins Review," dated May 2,1990.

12. Letter from D.R. Davis (Hatch Seismic Margin Assessment Peer Review Group) to Dan Guzy (NRC Seismic Designs Margins Working Group), with enclosed report," Hatch SMA Peer j Review Group Final Report: Evaluation of the Application of the NRC and EPRI Seismic  !

Margins Methodologies," dated May 3,1990.

O R-1 l

l f

Unit 1 ,

O 13. Letter from W.G. Hairston, III (GPC) to the NRC, with enclosed report, " Seismic hfargin Assessment of Edwin I. Hatch Nuclear Plant Unit 1," dated July 20,1990.

r

14. Newmark, N.hi., and Hall, W.J., " Development of Criteria for Seismic Review of Selected Nuclear Power Plants," NUREG/CR-0098, Nuclear Regulatory Commission, May' 1978.

15. Letter from W.G. Hairston, III (GPC) to the NRC, " Seismic hiargin Assessment Floor l Response Spectra" with enclosures, " Summary of Seismic Response Analysis Performed for the Hatch Unit 1 ShfA," and "5 Percent Damped SME In-Structure Response Spectra," dated ,

March 14,1989.  !

16. " Seismic Margin Assessment of Edwin I. Hatch Nuclear Plant Unit 1," EPRI NP-7217-SL,  ;

Electric Power Research Institute, Palo Alto, California, June 1991.

17. Letter from Kahtan N. Jabbour (NRC) to W.G. Hairston, III (GPC), " Evaluation of Plant Hatch Units I and 2,120-Day Response to Supplement No. I to Generic Letter 87-02," dated Novemtier 20,1992.

18. Kennedy, R.P., et al.,"Use of Seismic Experience and Test Data to Show Ruggedness of Equiprnent in Nuclear Power Plants," Revision 4.0, Senior Seismic Review and Advisory Panel, February 28,1991.

19. " Procedural and Submittal Guidance for the Individual Plant Examination of External Events (IPEEE) for Severe Accident Vulnerabilities," Final Report, NUREG-1407. Washington, D.C., Nuclear Regulatory Commission, June 1991.

20. Kennedy, R.P., et al.," Review Procedures to Assess Seismic Ruggedness of Cantilever Bracket Cable Tray Supports," Revision 3.0, Senior Seismic Review and Advisory Panel, March 1,1991. I i

I i

O R-2

O APPENDIX A o '

p APPENDIX A

( COMPOSITE SAFE SHUTDOWN EQUIPMENT LIST PLANT HATCH UNIT 1 The Composite Safe Shutdown Equipment List (SSEL) includes systems / equipment required for safe shutdown of the plant, including equipment which was reviewed for seismic adequacy and equipment which could be adversely affected by relay chatter.

The components on the Composite SSEL are presented by path (train) and system / equipment to show how various components are used to achieve the required safe shutdown functions. The system and path are shown in the title at the top of each page. Components in Appendix A are sorted by path, system, and mark number (column 4). The system and path for a particular component can also be determined from the alphanumeric designator in column 2 (see table 1).

The evaluation required (seismic and/or relay) for each system / equipment component is listed in column 10. Although some components occur several times in the Composite SSEL, their evaluation type is listed only once. Therefore, each component appears only once on the Relay Review SSEL (Appendix C) or the Seismic Review SSEL (Appendix I) which are generated from this Composite SSEL database.

The format of the Composite SSEL corresponds to Appendix A of the Seismic Qualification Utility Group Generic Implementation Procedure (Reference 2). Following is a list of column numbers with a description of each.

Column Number DescriDtion 1 Unique line number 2 System and path designator (see table 1) 3 SQUG equipment class (see table 2) 4 Equipment identification number 5 Equipment description 6 Schematic drawing number 7 Building or area in which equipment is located 8 Floor elevation from which equipment can be seen 9 Building grid row / column (or panel number) indicating equipment location ,

Type of evaluation required; that is, seismic (S), relay (R), or rule-O 10 of-the-box (Box)

A-1

Column Number Description 11 Not used 12 Normal state of the equipment during normal plant operation:

OPEN Equipment is normally open.

CLSD Equipment is normally closed.

OP/CL Equipment normr.Ily cinnges state from open to closed or from closed to open.

ON Equipment is on and is normally operating.

OFF Equipment is off and is normally not operating.

N/A Not applicable 13 Desired operating state of the equipment to accomplish its safe shutdown function:

OPEN Equipment should be open.

h CLSD Equipment should be closed.

OP/CL Equipment should change state from open to closed or from closed to open.

ON Equipment should be on and operating.

OFF Equipment should be off and not operating.

N/A Not applicable 14 Is an external power source required?

Y - Yes N-No 15 Support system drawing number 16 Not used 17 Not used A-2

APPENDIX A TABLE 1 ,

SYSTEM / EQUIPMENT AND PATH DESIGNATIONS

1. Printary Path (P)

Train Designator System / Equipment (Column 2) Description (Column 5)

Pol Miscellaneous panels P02 CRD and reactivity monitoring P03 Nuclear boiler system P04 HPCI system P05 Core spray system P06 RHR-suppression pool cooling P08 Plant service water system and emergency room coolers P09 Drywell air P10 RPV instrumentation P11 Suppression poollevel and temperature P12 Diesel generators P13 Power sources U P14 HVAC systems (control building, intake structure, and diesel building)

2. Alternate Path (A)

Train Designator System / Equipment (Column 2) Description (Column 5)

A01 Miscellaneous panels A02 CRD and reactivity monitoring A03 Nuclear boiler system A05 RHR-LPCI mode A06 RHR-shutdown cooling mode A08 Plant service water system and emergency room coolers A09 Drywell air A10 RPV instrumentation Al1 Suppression pool level and temperature A12 Diesel generators A13 Power sources A14 HVAC systems (control building, intake structure, and diesel building)

O ,

A-3

i l

I i

l l

APPENDIX A TABLE 2 EQUIPMENT CLASS DESIGNATIONS Equipment Class (Column 3) Description 01 Motor control centers 02 Low-voltage switchgear 03 Medium-voltage switchgear 04 Transformers 05 Horizontal pumps 06 Vertical pumps 07 Fluid-operated valves 08A Motor-operated valves 08B Solenoid-operated valves 09 Fans 10 Air handlers 11 Chillers 12 Air compressors 13 14 Motor generators Distribution panels h 15 Batteries on racks 16 Battery chargers and inverters 17 Engine generators 18 Instruments on racks 19 Temperature sensors 20 Instrumentation and control panels and cabinets 21 Tanks and heat exchangers i

1 1

O A-4

EDWIN L HATCH NUCLEAR PLANT- UNIT 1

(

SSEL CERTIFICATION All the information contained on this Safe Shutdown Equipment List (SSEL) identifying equipment required to bring the plant to a safe shutdown condition is, to the best of our knowledge and belief, correct and accurate.

W. S. Walker / Mechanical Systems Entinsg_ /  !#-/-#

Name / Title Signature / Date /

J. E. Smith / Electrical Systems Engineer Zh Name / Title Signature / Date Independent Review:

W. T. Barr / Mechanical Systems Engineer [ Ew ///M##

Name / Title ~~ Signature / Date L D. bicWhorter / Electrical Systems Engineer /t w .

//-7-9f Name / Title

[ Signature / Date O -

O O O Page No. 1 APPEWII A Cata Base File Iteme4ete/ flue: 1 PIT 155EL.BBF / 04/24/95 /11:29:44 Report Dete/ flee: 04-24 95 / 13:49:27 CtBF051TE $5EL Sort Criteria: 10 ihmter E. I. NATCN IRICLEAR PLANT - 1911T 1 Filter Criterta: (Trale=='P01')

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m. itAIN CLASS Mntt W. DESCRIPTION Owl. No./tev./Zene Building F tr.Elv. to. or tow /Cel. 50ti WTES themel Oestred REgo? ONG. 2./REV. 8 SUPPotills Ctpf0lENTS 1554lE (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)

C".10 Pol 20 21111M52 ELECT AUI PWR CONTROL CON 50LE II/A CONTROL 164 II/A 54 N/A II/A N/A II/A 0770 Pol 20 2N21-P231 OIESEL Gell 29 - RELAY PML 28 II/A DIESEL 130 II/A $8 N/A N/A II/A N/A 0775 Pol 20 C82-7002 RENTE SMUT 00WN PML lt/A REACTOR 158 RN/105 5 N/A N/A II/A II/A 0844 Pol 20 lill-P601 NEACfot 8 CONT COOLING & ISOLA N/A CONTROL IM II/A N/A N/A N/A N/A CONTROL PEL 0845 P01 20 Nil-P602 REACTot WTt CLEAN IF 8 RECIt II/A CONTROL 164 N/A II/A II/A II/A II/A CONit0L PML 0846 Pol 20 Nil-7603 REACTot CONit0L PML II/A Collit0L 164 II/A It/A II/A WA II/A 0741 Pol 20 till-P611 CNAll 8 Pt! 150 SYS REAC PROT SYS II/A Ctpfft0L 164 II/A 5 N/A WA N/A WA 0742 Pol 20 till-P612 Fil & RECIR III5TttfENTAil04 PEL WA Ctpfft0L 164 N/A 5 II/A N/A II/A WA 0144 Pol 20 Nll-P618 CNAllI RMt Cott $ PRAT RELAT PAIEL 1/4 CINfft0L 164 II/A 5 ft/A II/A II/A WA 0745 Pol 20 Mll-P620 MPCI RELAT Ct3FUTER EQUIPIElff II/A CIBfft0L 164 WA 5 II/A II/A WA N/A PML 0747 Pol 20 Nll-P623 OUT80 ARC-PRI CONTAIN !$0lATION 11/A CONTROL 164 II/A 5 N/A II/A N/A N/A RELAY 5 PANEL 07.~2 Pol 20 Nll-7627 C0tt SPEAY ColtTE PIL CIV II WA CCifff0L 164 II/A 5 II/A II/A II/A WA 0849 Pol 20 Nll-P628 AUTtMlTIC SLOW 0let RELAY PML lt/A CClift0L IM WA II/A II/A II/A II/A 0850 Pol 20 till-P650 ftRS, FW & C04 COIITIOL Coll 50LE II/A CipfTROL 164 II/A N/A II/A WA 11/ 4 0751 Pol 20 illi-P651 GEN 4 5tA SER CONTtol CON 5 OLE N/A CINfft0L 164 N/A 5 II/A II/A WA N/A 0852 Pol 20 till-P652 ELEC AUI PWR Colfft0L Coll 50LE II/A CONTROL 164 II/A II/A II/A II/A N/A 0795 Pol 20 till-P654 CAS itEAT 4 VUff VEti! CAL PAIEL WA Ctplit0L IM lt/A 5 N/A N/A WA II/A 0000 Pol 20 Mll 7922 ATT5 RPS PANEL lt/A CONTROL 164 II/A 5 II/A WA II/A II/A 0802 Pol 20 Nil-PS24 ATT5 RPS PML WA CONit0L 164 II/A 5 N/A II/A II/A N/A 0904 Pol 20 till-P926 ATTS ECC5 PAllEL lt/A CONTROL 164 II/A 5 ft/A WA II/A It'A 0006 Pol 20 Mil-P928 ATT5 ECC5 PAIEL lt/A CONTROL 164 II/A 5 N/A II/A WA II/A 0786 P01 18 N21-P016 C5/lFCI LEAK OEi RACK ll/A REACiot 130 RF/t04 5 II/A WA II/A N/A 0777 Pol IS N21-P019 tote SPRAY SYSTDII RACK lt/A REACTM 087 RL/R03 5 II/A II/A II/A 11/ 4 0776 P01 18 1121-P021 RNt CNAlelEL 8 RACK lt/A REACTM 087 RL/t03 5 N/A II/A II/A II/A

Page D. 2 APPDE!!I A Bata Base File Name/Date/Tlue: IMil55ft.08F / 04/24/95 /11:29:44 Report Date/itse: 04-24-95 / 13:49:27 CtWO5ITE 55tl set Crl*arla: ID thaber E. I. NATCM IEJCLEAR PLANT - IMit 1 Filter Criteria: (Trale=='P01')

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l O. TRAIN CLA55 NAit 10. DESCllPTION Dwg. No./Rev./Zene Bulldleg Fir.f tv. te. er tow / Col. SCRT IE)TES Normal Desired tiq07 DWG. NO./ttV. 4 5UPPetillt; COPPONEN!$ ISSUE (1) (2) (3) (4) (5) (E) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) l 0787 Pol 18 N21-POM HPC] LEAK DET RACK WA t! ACTOR 130 IF/204 $ WA II/A II/A N/A 0753 Pol 20 M21-PIT 5 MOT $HUIDOW PtW CON 40L PANEL WA Dit$tt 130 II/A $ N/A N/A WA N/A 0755 Pol 20 N21-P201 DIEstL CtM 18 - ttLAY PANEL 1A II/A Oltitt 130 II/A $ N/A N/A II/A WA 0756 P01 20 N21-P202 Dif5tl CtN IC - RELAY PAfEL 1A N/A DitstL 130 II/A $ II/A N/A WA N/A 0758 PCI 20 N21-P231 D!t1EL CEN 18 - RELAY PANEL 18 II/A Ditstl 130 WA $ it/A N/A N/A N/A 0759 Pol 20 N21-P232 DIESEL CtN IC - RELAY PML 10 N/A O!EstL 130 It/A $ N/A II/A N/A N/A 0761 Pol 20 M21-P246 600 VOLT $WCR ID CONit0f. l*WL N/A CONit0L 130 ft/A $ N/A N/A II/A N/A 0763 Pol 20 N21-P256 lov 5 FUEL Ptw Citt FAr.L II - N/A CitstL 130 II/A $ N/A N/A N/A N/A DIV II 0774 Pol 20 N21-P267 IOV CIMit0L PANEL 18-DIV II N/A INTArt til N/A $ II/A N/A N/A N/A 0768 Pol 20 N21-P304 OIESIL 18 LEAD TMt PANEL WA Ott$tt 130 N/A $ N/A N/A N/A II/A 0769 Pol 20 M21-P15 Olt1tL IC LEAD TIER PANEL II/A Ditstl 130 II/A $ N 'A N/A 11 / 4 N/A 0742 Pol 18 N21-P405A litsitiMENT RACK lt/A ttACTOR 158 RM/203 $ IL'A N/A II/A N/A 0778 P01 18 M21.P4058 IN5TttKNT RACK N/A REACTOR 158 RN/t03 $ It'A N/A N/A N/A 0780 P01 18 M21-P410 IM5fttMENT RACK lt/A REACT 0t 130 IF/203 $ II/A N/A II/A II/A 0784 Pol 18 M21-P414A IN5fttMDif RACK lt/A ttACTOR 087 RJ/t02 $ II/A UA N/A N/A 0785 P01 la N21.P4148 IIISTRIMENT RACK 11/ 4 ttACTOR 087 RJ/202 $ It/A N/A N/A N/A 0788 P01 18 N21-P434 IN5TRtKNT RACK lt/A REACT (R 067 RJ/202 $ It/A II/A V4 N/A O O O

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Sort Criterla: IS Ikeber E. I. IIATCM IEELEAR PLANT - Isili 1 Filter Criteria: (Trale-.'P04')

IFCI SY$itM - PRII44tY PATM Pre 9ran File iteme & Versten: $$Dt 2.2 LIII EQUIP $YSTEN/EOUIPMENT < ESilPMENT LOCAi!ON --> <- OP. $i. -> PUNER $WPORTING SYS. RE4'C INittCOMECTIONS REG.

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Page No. 2 APPtWII A Report Date/Ilse: 04-24-95 / 13:59.46 Data Base File Name/Date/ Time: (Mil 55tt.08F / 04/24/95 / 11:29:44 CDF05til 15EL Sert Criteria: ID haber E. I. IIATCN It[ttAt PLANT - (MIT I Filter Celterla: (Tra ta=='P04')

WCl $Y5 TEN - PflNetY PATM Program File Name & Versten: 15DI 2.2 LIO EQUIP SY5ftN/t0UIPNENT < EQUIPNENT LOCAil0N ---> <-- OP. $i. --> POWER StPP0tiliC $YS. Et0'O INTERC004dECTIONS REG.

Q. itAIN CLASS Mit W. DESCt!Pi!ON Dwg. No./Rev./ Zone 8 sliding F tr.Elv. Rs. or tou/Cel. $0ti IOTE5 Normal Desired itQ07 lWG W./tEV. & SLPPORTING COFONENTS ISSUE (1) (2) (1) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (14) (17) 0119 P04 OBA (41 4 012 NPCI NIN FLOW tvPA55 VtV N16332 REACiot 087 RN/t02 $t CLOSED OPEN Y N17163 0120 P04 OBA 141-F026 8At COW 8 ltSt DIL COOLER ORN N16333 REACTOR 087 RG/t01 R CLOSED CLOSED 11 N17164 0121 PO4 0 141 4 035 MPCI PCV FOR 8At COW 8 OIL COOL N16333 react 0R 087 RN/t02 CPIN OPEN N N/A 0122 P04 08 E414041 IFCI PtPF SLET Ftm $1FP POOL M16332 ftACityd 087 RN/t01 St CLO5tB OPEN Y ,M17163 0123 Pot OBA E41-F042 MPCI Pt)F 5tET FROM SUPP POOL N16332 RIA; Tot 087 til/t02 5R CLD5tD OPEN Y N17163 0124 PO4 07 141 4 051 StPP POOL SUCT 150L VtV N16332 REALTOR 087 RF/f02 E OPEN OPEN 11 1117164 0125 PO4 ORA E414059 8At COW C00Ll4 NAitt VLV N16333 REACita 087 RL/R02 52 CLOSED OPEN Y M17163 C12 P04 OBA E41-F104 VACIAM titAttt ilNE IOV N16332 REACTOR 087 RF/t02 R OPEN OPEN N N17157 Gil P04 OBA E41-F111 VACUlM 8tEAttt LINE IOV N16332 REACTOR 087 RF/202 t OPIN OrtN 11 N19586 0126 Pot 088 1414124 NPCI RDOTE MANUAL TRIP $0LEWID N16333 REACTOR 087 RL/R02 BOI CLOSED CLO$t0 Y N17160 0127 PO4 07 (41-F3052 MPCI TURllNE CONit0L VALVE N16333 REACTOR 087 RL/R02 80X CLOSED CONTROL 4 1117162 0128 P04 07 E41-F3053 NPCI TUtt!NE STOP VALVE M16333 REACTOR 087 RL/t02 80I CLD5tD OPDI N N17162 0129 P04 18 E41-t600 ftAN5NITTER POWtt $lFPLY Mll-P612 N16332 CONit0L 164 Nil-7612 II/A N/A Y N17158 OID P04 18 (41-t601 OISCN. FLOW $4. BOOT CONVitiEt 1816332 CONTROL 164 Mll-P612 II/A II/A Y N17158 0131 PO4 18 E41.t503 DC/AC INvitTEt N16332 CINit0L 164 Mll-P612 ft/A N/A Y N17158 0132 P04 01 E41461$ NPCI DISCMtCE CONTROLLit N16332 CCWitOL 164 Nil-P612 N/A II/A Y M17158 0113 PO4 18 E41-t616 IIPCI DISCMtCt CON!t0LLit NF N16332 CONTROL 164 Mll-P612 N/A N/A Y N17158 0134 PO4 18 141-ND02 C$i LOW LEVEL $UITCH N16332 C5i 130 4/03 II/4 WA Y N17159 0135 PO4 18 (41-N003 CST LOW LEVit SVITCH N16332 CST 130 D/02 II/A WA Y N17159 0136 P04 0 E41-N007 NPCI $YSTDI FLLW ELEMENT N16332 t[ ACTOR 087 RG/t01 N/A N/A N N17157 0137 PO4 18 [41-N008 HPCI FLOW TRAN5NITTEt N21-P414A N16332 REActat 087 N21-P414A N/A WA Y N17162 CID Poe 18 E41-N050 IFCI PRE 5$ TRAN5NITTit N21-P4148 N16332 REACTOR 087 N2144148 N/A N/A Y N19824 0139 PG4 f41-N051 NI/ LOW FLOW TRAN5NITTER N21-P414A N16332 REACTOR 087 Il21-P414A N/A WA Y N19824 0149 Poe 18 i n N053 LOW STET Pits! TRAN5NITTER N16332 ftACTOR 087 N21-P4148 II/A II/A Y N19824 0150 PO4 18 f t. C55A itRS EIN VENT PRES 5 TRAN5NITTIt M16333 ftACTGt 087 N21-P434 N/A N/A N N19822 0151 PO4 18 f41-10558 itRB EX!I VENT PRE $$ itAN5NITT[t N16333 REACTOR 087 N21-P414A N/A N/A N N19825 O O O

\

J G Page No. 3 APPtWII A Report 8ete/ilse: 04-24-95 / 13.59:46 Data Base File Name/Date/ flue: IBR155FL.WF / 84/24/95 /11:29:44 -

CtBF05tTE 55EL Sort Criteria: 10 Ituater E. I. IIATCN lefCLEAR PLET - IBili 1 Filter Criteria: (Trale=='PO4')

NPCI SY5ftM - PRIIelfi PATN Program File Name 8 Versten: 5598 2.2 LIIE EQUIP SYSTEM /t0UIMNT < ESIIIPIElff LOCAf f tBI --> <- OP. St. -> PERfER 5trPtRilE SYS. Rit'0 luttattBSEttleit5 REG.

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i Page No. 1 APPim!I A Data Base File Name/Date/ Time: LNT155EL.08F / 04/24/95 /11:29:44 I

Report Date/ flee: 04-24-95 / 14:23:05 COR$1TE $$EL Sort Criteria: 10 Number E. I. NATEM WCLEAR PLANT - l NIT I Filter Criteria: (Trate- 'P10')

RPV INSTt!PUTATION - Pt! NARY PATM Program File Name & Version: $$EN 2.2 L1H EQUIP $YSTDl/tQUIPMENT < EQUIPMENT LOCATION --->

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O O O Page Ms. 1 APPEm!I A Data Base File Name4ste/fler: NATCNIR4.ler / 04/25/95 / 09:31:12 Report Dete/itee: 05-03-95 / 10:11:16 Cipro $lTE $$El sert Criteria: ID Ihumer E. I. MTCM NELEAR PLANT - Isiti 1 Filter Crtteria: (Train vP12*) DIE 3EL GEERATOR$ - PRIMARY PATM Program Flie Iber & Version: $1012.2 Lt2 1901P SYSTEN/tgUIPMENT < 1511PNENT LOCAileN -> <- CP. $f. -> PONER $4Protifs $Y$. Itq'O INTitCONCTios Ett.

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O , Peyr les.1 APPEWII A Data Base File hume/Detenter: INT 135EL.WF / 04/24/95 /11:29:44 Report Datenter: 04-24-95 / I4:M:04 C99051TE $$FL Sort Criterla: 10 theter E. I. IlliCN IRELEAR PLANT - IAlli 1 Filter Criteria: (Trata=='P13') PWER 30WCf3 - PRIIGRY PAIN Program File Ilume 8 versten: $$DI 2.2  ; LI::1 EWIP $YSTIM/fqulPIElli < tqulPIEN LOCATION --> <- OP. $T. -> POWER SIFPWilE SY5. Ett'D INTtatseECTICE REG. Q. TRAIN CLA55 liitt W. DESCt!PilG1 Bug. lis./Rev./Zene Sullding Ftr.Elv. to. er tow /Cel. SWT WIES lisrael Desired Et97 BE. W./tfV. 8 SLPPWilm CapelENTS IS$1E (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) 0790 P13 03 2R22-$006 4160V SWER DERGUEY tus 2F 18 / 4 Dit3EL 130 C/03 $t INI ON N 1t23357  ! 0799 P13 01 2t27-5037 LOCAL Statitt FOR 2P41-C002 II/A OttSEL 130 t/02 5E ON ON Y N13548 0102 P13 14 C714001 RP5 PWER DI5ftIOUTIGI PAIEL IU5 B ll/A CONTROL 130 TG/T12 N/A II/A 11 M11369 C10 P13 18 N214249 250V DC $UliCEEAR CONTROL PAIEL N/A DIESEL 130 Ten!! $ N/A II/A N N13592 0095 P13 18 Ntl-P298 125/250V $TATION BATT 19 FU5E 80I N/A CONft0L 112 TCA11 $ N/A II/A Y ' M13370 0096 P13 18 N21-P299 125/250V STAi!0N SATT 18 FU5E OOK WA C0utt0L 112 fin 11 $ WA N/A Y N13370 0097 P11 18 1121 4 290 125/250V STATION BATT 18 FU5E ODI II/A CWITEOL 112 TOA10 5 II/A II/A Y N13370 0713 P13 18 1121 4 295 TD51tlell OOK 11 / 4 CONTROL 112 TI/ill $ N/A II/A Y MIM35 Cll P13 04 til-5005 45KM E00-120/20BV PUR XRet IE II/A DIE $tt 130 E/02 $ N/A W/A Y N13548 C12 P13 04 R11-5006 45KM 800-120/200V PIR XRIt IF lt/A DIESEL 130 F/Of $ II/A II/A Y N13649 0014 P13 04 t11-5000 45tVA 600-120/20gv itAII5FORIEt IL/A REAcim 130 RF/R02 $ II/A II/A Y N17017 C16 P13 04 R11-5042 112.5 RM E00-120/208v ES$tWTIAL 11/ 4 CONTROL 130 TDAll 5 N/A II/A Y N13369 XFIR IC

                                                                                                                                                                                                                                                                ^

CIS P13 04 211-5071 NISC POWER TRAII5FOWER 11 / 4 SIESEL DO $ N/A WA Y N13648 CIS P13 03 R22-5006 4160V SEE DERGDEY IUS 1F lt/A DIESEL 130 E/03 3R lt/A II/A Y N13356 C19 P13 03 R22-3007 4180V SUCR DERGUEY SUS IG N/A DitSEL 130 F/03 3R N/A II/A Y N13357  ! 0021 P13 Of t22-3017 250V OC IAffitY DIV 2 SUCR 18 11 / 4 C5fft0L 130 TORil $t II/A N/A Y N13370 I 0023 P13 Of R23-5004 000V SWER DERGUEY SU510 & N/A CWitt0L 130 TC/TIO St WA WA Y N13361 41to-800v IFist 1103 P13 01 824-5002 000V/200V IEC 18 N13365 CsifEOL 180 TE/fil $ II/A II/A Y N13365 1104 P13 01 RN-5003 000V/20BV IEC IC ll/A CONTROL 100 ten 11 $ 1L/4 WA Y N133E5 0025 P13 01 R24-5010 800/208V IEC 18 II/A INTAKE 111 $ WA II/A Y N13309 0027 P13 01 824-5012 000V E31 DIV 2 IEC 15 11/ 4 REACTM 138 RF/Ref $ II/A IL/A Y N17017,M17011 0029 P11 01 224-50lm 800V E55 Div 2 IEC lt-8 II/A REACTIE 130 RL/tm 5 WA II/A Y Ml?012 0032 P13 01 224-5022 125/250V DC ESS DIV 2 IEC 18 N/A ffACT5t 130 #F/R02 $ 11 / 4 N/A Y N170F3 0034 P13 01 224-$026 600/20BV ES$ DIV 3 IEC 18 It/A DIESEL 130 t/03 54 WA II/A Y N13648 t 0035 P13 01 #24-3027 500/20gv ES$ DIV 2 IEC lt 1L/4 DIESEL 130 F/03 1 N/A 11 / 4 Y N13609 %_ _ _ _ _ _ _ _ _ - _ _ _ ______-..._4 . _ . _ _ _ _ _ _ . . - - + ~ . - - , - - 4- ..- - _ . - - -~ .---, . - - ~ - - . -.m- - - ---m ._ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _

Page No. 2 APPEE!! A Report Datentar: 04-24-95 / 14:35:04 Data 8 ate File Nue/Date/iler: IMilS$EL.08F / 04/24/95 /11:29:44 C99051Tt $$tt Sort Criterta: ID Ibeber E. I. IIATCN NLCitAt PLANT - IMIT I Filter Criteria: (Trale 'P13') POWEt $(KRCES - PtiMMV PATM Program Flie Mme & Verslos: $$EN 2.2 lin (QUIP $Y$iEN/ EQUIPMENT < EQUIPMENT LOCAll0N --> <-- OP. $T. --> POWEt $lFP0 tile SYS. REQ'O INTERC010ECTIONS REG.

90. TRAIN CLA$$ NUE 10. DESCRIPil0N Dwg. NoJter./2one Bulldlag Fir.Elv. Es. or tow / Col. $0ti 10ft$ Norsal Destred REQ 07 OWG W./tEV. & $LFPORTINr. CDPONENT$ 15$UE I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) 1105 P13 01 224-$029 600V ICC lt N/A CONit0L 180 TDAll 5 N/A WA Y N13%4 1112 P13 01 224-$031 600V NCC IG WA CONTROL 180 TIAll 5 N/A NA Y l 0 16 P13 01 R24-5048 600/2087 eCC 10 N/A DIESEL D0 $ N/A N/A Y M1%48 0037 P13 14 R25-$002 125V DC DIV 2 CAI II WA CONit0L D0 ten!! $ N/A N/A Y MID70 0039 P13 14 R25-$005 125V DC CAI It N/A DIESEL D0 t/02 $ N/A N/A Y M13371 0040 Pl3 14 R25-1006 125V DC CA8 IF N/A Dit$tt 130 F/02 $ N/A N/A Y M13371 0520 P13 14 R25-5016 24/48 VOC CA311ET II N/A CONit0L 130 TGA12 $ N/A N/A Y HIM35 0042 P13 14 R25-1030 120/208V AC CA8 IK N/A DIESEL 130 E/02 $ N/A N/A Y N13%2 0043 P13 14 R25-1031 120/208V AC CA8 Il N/A DIt3EL D0 F/02 $ N/A N/A Y N13362 0862 P13 14 R25-5035 120/208V AC CA81 NET WA DIESEL 130 $ N/A N/A Y N1%48 0045 Pl3 14 RM-3037 120/20BV AC ($$ CAO II WA CONTROL 130 TDA10 $ N/A N/A Y M13%9 0048 FI) 14 25-$065 120/208V AC CAS 18 IN$tt IU$ II WA CONit0L DO TGA12 $ N/A N/A Y M13%9 0050 P13 14 R25-5106 125V DC CA8 !! t$$ DIV II N/A CONit0L 130 T8410 $ N/A N/A Y M198%

0052 P13 18 R25-5111 120/208V CA8 IC (t25-1065) FU$E N/A CONit0L DO $ N/A N/A V N13369 Box 0054 P13 18 R25-1113 120/208V KC-II (t24-$026) FU$E N/A DIESEL D0 t/02 $ N/A N/A Y N1%48 801 0055 P13 18 125-1114 120/208V EC-1C (124-$027) FU$t II/A DIESEL DO F/02 $ N/A N/A Y N1%49 80X 0057 P13 0 R25-$116 120/208V AC ES$ DIV 2 CA8 N/A REACTOR D0 RF/t02 N/A N/A T N17017 0061 P13 18 R26 JIO31C 125V DC 600A TMt0WOYER $UITCM 1C WA CONTROL 130 TIAll 5 N/A N/A N M13370 0062 P13 18 R26 NO310 125V DC 6004 THROW 0VER $WITCN 10 N/A CONit0L DO T8/ill $ N/A N/A N M11370 0064 P13 18 R26410328 125V DC TMt0WOVtt tuliCH IF WA DIE $EL DO E/02 $ N/A N/A N MID71 0065 P13 18 R2641032C 125V DC THROW 0VER SVITCN IG WA DIESEL D0 F/02 $ N/A N/A N N13371 0515 P13 18 R2644041C 24 VOC THROWVEt $W lt N/A CONit0L DO TC/fl2 $ N/A N/A N RI%35 0516 P13 18 R26 N041D 24 VDC THROWOVER $W ID N/A CONit0L DO TCAlf 1 N/A N/A N N1%35 0521 P13 18 R26 N073 DISCOISECT SW FOR C11-F0404 N/A CONit0L DO TGAl2 $ N/A II/A N M41740 0512 P13 18 226 41074 DISC 01stECT $U FOR C11-F0408 N/A CONTROL D8 TGAll $ N/A N/A N M41740 9 O O

3 O Page les. 3 APPt19tX A Report Detentae: 04-24-95 / 14:35:04 Cipr051TE 55tt Deta Base File Neue/Detenter: Illfl55EL.90F / M/24/95 /11:29:44 sort Criterle: le Ilunter E. I. ItatCN IEELEAR PLANT - Isili I Filter Criteria: (Train 'P13') MNEt SetAICts - PRIIBRY PATM Program File Name 8 Yerslee: 5594 2.2 LIQ EQUIP 5Y5itM/fgUIPMENT < ISUIPIElli LKAil(NI - > W ItAIN CLA55 NARK W. DESCt!Pil0N <- tr. St. -> PERER 5tPPtRillE SYS. ftt'D INTERCtROECil(NIE StG. Dug. Ite./Rev./Zene Bull 4 fag F tr.fiv. Em. er tou/ Col. Soti ImTES Iternal Desire 4 REqD7 ONG. m./ttV. & 5tPP0tillE CIBF0lENTS 155tE (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (II) (12) (13) (14) (15) (16) (17) 0067 P13 le 826-MO78 60Dv 9ttAttt N/A CONft0L 147 iMA14 5 II/A 11 / 4 Y 1117012 0103 P13 01 R27-5035 LOCAL STAtitt FOR E41-FOO6 WA ttACTOR 130 RM/t02 5 0FF 0 11 Y N19586.N17164 0104 P13 01 227-5036 LOCAL STMTER Fat E41-FOO7 II/A ttACiot 112 til/202 5 0FF OFF N N19506,N17160 0105 P13 01 427-5037 LOCAL STMTER FOR E41-F005 II/4 ffACTOR 112 RM/t02 5 0FF OFF N . M19506,hl7160 0106 P13 01 R27-5066 LOCAL STMitt Fat (41-F002 II/A ttACTot 130 RL/R04 5 0FF 0FF N M17163 0792 P11 0 R34-50058 $4RGE Ptoi PAIEL FtR P41-C0018 11 / 4 IllfAKE 111 5 II/A WA Y SI25148 0794 P13 0 R34-500E0 SLRGE P90i PAlltL FOR Ell-C0020 11/ 4 IllTAKE 111 5 N/A WA Y $X25148 0069 P13 15 R42-50018 125/250t 5fAffch BAfittY 18 N/A CONTROL 112 TD/Tll 5 WA II/A Y M13370 0071 P13 15 442-50029 125V DitSEL SYSTEM BAffitY IB WA DIESEL 130 E/02 5 N/A II/A Y M11371 0072 P13 15 R42-5002C 125V DitSEL SYSTEM SATTEtY IC 11/ 4 DIESEL 130 F/02 5 II/A II/A Y N13371 0713 P13 15 942-50178 BATTERY le 24/48 V II/A contact 112 TCAll 5 II/A WA Y N13635 0076 P13 16 442 5029 125V BATittY CMMGER ID N/A Collit0L 130 78M11 5 II/A II/A Y N13370 0077 P13 16 R42-5030 125V BATTERY CNMGit IE II/A CONTROL 130 19All 5 N/A N/A Y N13370 0000 P13 16 442-50325 125V BATittY CMMGER IM 11 / 4 Dit$tt 130 E/02 5 N/A N/A Y N13371 0001 P13 16 R42-5032C 125V OAfittY CMARGtt IJ lt/A Dit$tt 130 F/02 5 II/A WA Y N13371 0510 P13 16 R42-5053 SAfittY CHARGER IC N/A CONTROL 130 TGA12 5 II/A WA Y N1361,5 0512 P13 16 R42-5054 OATittY CMARGtt 10 WA CENITIt0L 130 TG/T12 5 II/A II/A Y N13635 0100 P11 17 R43-50018 DitStt GEIERAfot 18 II/A DIESEL 130 D/02 54 0FF Y 0 11 N13350 0101 P13 17 841-5001C O!!5EL GEIERAfot IC 11 / 4 DIESEL 130 E/02 54 0FF ON Y N13350 0006 P11 16 R44-5003 BC/AC IWWikitt FOR IEC IE-3 II/A Ctpff90L 147 TMA14 5 N/A Y 11 / 4 N17012 0004 P13 04 511-5009 4160/600v STA SERV XFIR 1F1 II/A DitSEL 130 E/03 5 WA II/A Y N13648 C19 P13 04 511-5012 STA $ttV XFIEt IF2 4160/60DV WA DIEstl 130 $ II/A N/A N13648 098 P13 18 781-140 TEtHIIILL 80% II/A Clpfft0L 130 TC/T12 5 II/A II/A N N13635 0090 '13 18 Tel-212 125V DC BAffitY 18 FU5E 80I II/A DIESEL 130 E/02 5 N/A WA Y N13371 0091 P13 18 181-213 125V DC SATTERY IC FU5E BOK II/A DIE 5tt 130 F/02 5 II/A WA Y N13371 0717 P13 18 T81-2304 illNIIIent 80I II/A DIESEL 130 t/02 5 II/A II/A N N13371 i t _r. -

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e \ U v J Page No. 3 APPEE!I A Report Datenlee: 04-24-95 / 14:39:18 CWFOSITE 15EL Data Base File Name/Datentae: 181T155EL.0BF / 04/24/95 /11:29:44 Sort Criteria: 10 Ilumber E. I. NATCH IRELEAR PLANT - 1911T I Filter Criteria: (Trale=='P14') NVAC SYSTDIS - PRINARY PATM Program File Name 1 version: SSDI 2.2

   !!:2       EQUIP                               SYSTDl/EQUIPENT                                 <           EQUIPElli LOCATION -->               <- OP. 57. -> PONER SIFFORTIII; SYS. RE0'O INTERColeECTION5 REC.

NO. TRAIN CLA55 N4ft m. DESCRIPTION lbg. Ile./Rev./Zene Building Fir.Elv. te. er Rem / Col. SORT It)TES Normal Desired REQD7 DNG. m./REV. & SIFPORTING CGF0ENTS ISSUE (1) (t) (3) (4) (5) (6) (7) (8) (10) (11) (12) (9) (13) (14) (15) (16) (17) 0909 P14 07 I41-Foll Alt OPER OlFR 0004A/B IWASS N16042 CONTROL 180 TG/T12 SR OPEN CLOSED N N17070 0910 Pit 07 Z41-F013A Alt OPERATED DWER 0004A IN N16042 180 TN#13 54 CONTROL CLOSED GPEN N N17071 0912 P14 07 I41-F014A Alt OPERATED DWER 0004A IN N16042 CONTROL 180 TN/T12 5t CLOSED OPEN N N17071 0914 P14 07 241-F015 Alt CPERATED DWER 0003 BYPAS5 N16042 CONTROL 180 TM/T12 5t CLOSED OPEN N M17071 0916 P14 07 Z41-F017A Alt OPER IEET VANE Colla IN M16042 CONTROL 180 TDSil I CLO5ED CLOSED N N17068 0917 P14 07 I41-F0175 AIR OPEI IEET VAE CollB IN N16042 CONTROL 180 TE/Tl! R CLOSED CLOSED N N17070 0918 P14 07 Z41-F019 Alt OPERATED DMER RE5ft0GI N16042 CONTROL 180 TN/T13 5E GPEN CLOSED N N17071 0919 P14 07 Z41-F020 Att OPERATED Dwit RESTROM N16042 CONTROL 180 TH/T13 3R OPEN CLOSED N N17071 0920 P14 07 Z41-F0304 Alt OPERATED DWEt 80104 OUT M16042 CONTROL 180 TF/T13 R OPEN OPDI N N17070 0921 P14 07 Z41-F030C Alt OPERATED DMER 8010C OUT N16042 Collit0L 180 TF/T13 t CPEN OPEN N NIT 070 1093 P14 0 Z41-FD-F005 FIRE Det $TN BATTERY 18 N16041 CONTROL 112 TDS11 58 CPEN OPEN N 1992 P14 0 241-FD-F005 FlfE 3FE STN BATTERY IB N16041 CONTROL 112 TC/Til 5R OPEN OPEN N 0925 P14 18 Z41-N0034 00034 DISCllARGE FS N16042 CONTROL 180 TE/T13 54 N/A N/A Y N17073 0922 P14 18 I41-N003C 800X DISCHARGE F5 N16042 CollTROL 100 TFA13 R N/A II/A Y N17073 0973 P14 18 Z41-11005A C012A DISCNARGE F5 N16042 CONTROL 180 TF/Il3 54 N/A N/A Y N17073 0924 P14 18 Z41-N015A CONTROL RN OUT5tDE Alt IEET RE N16042 CONTROL 180 TM/T13 N/A it N/A Y N17142 0926 P14 18 241-116004 50034 CDetE550t il5 N16042 CONTROL 180 TDS12 5t N/A N/A Y M17068 0927 Pit 18 Z41-II600C OOOK CGFRE550t T!$ N16042 CONTROL ISO TF/fl2 R N/A N/A Y NIT 068 0929 P14 20 241-R615A Citt ROM OUT510E Alt INLET RIS 1116042 CONit0L 164 Mil-P657 N/A E N/A Y N17072 i i i

Pa9e Ms. I APPtWII A Data Base File Name/Date/ Time: tpfflS$tt.08F / 04/24/95 /11:29:44 Report Date/fler: 04-24-95 / 14.44:02 CCDF051TE $$tt sort Criteria: 10 numeer E. I. IIATCM lalCLEAR PLANT - 15flf 1 Filter Criteria: (Trato 'A01') MISCELLANEOUS PAELS - AlitRNATE PATM Prograe File Name & Versten: $508 2.2 LIU EQUIP $YSTEWE00!MNT < EQUIPNENT LOCAtl0N ---> <- (P. $T. --> POWEt $lFPORTIE $YS, Ett'D !!iTERC0lMECTIONS ttC. NO. TRAIN CLA51 IWtX NO. 0($CRIPi!ON Deg. Modtev./ Zone Bulldlag f ir.tiv. Es. er Rou/ Col. 30RT NOTES Normal Desired REOO7 IM;. NO./ttV. 4 SLJPPORTING CG90NENTS IS$W (1) (2) (3) (4) (1) (6) (7) (8) (9) (10) (11) (12) (13) (14) (IS) (16) (17) 0851 A01 20 C82-P002 RDIOTE $HUTD0lft PANEL N/A REACTOR 138 til/t05 WA N/A E/A h/4 0734 A01 20 Mll4601 ttACTOR & CONT COOLING & 150LA II/A CONTROL 164 UA 5 WA II/A 11 / 4 II/A l CINTROL PANEL 0731 A01 20 N114602 REACTOR Wit CLEAN tr & tttti N/A CONit0L 164 N/A $ WA II/A N/A N/A t CONTROL PANEL I I 0736 A01 20 Mll#603 ttACTOR CONit0L PANEL ll/A CONit0L 164 N/A $ it/A N/A N/A N/A } 0737 A01 20 till-P605A DIV 1 ANALOG $lG CONV/ ISOLATION II/A CGfTR(1 164 N/A $ It'A 1t/4 N/A II/A 07 3 ADI 20 Mll-P6058 DIV 2 ANALOG $1C CONV/ ISOLATION WA CONTROL i64 N/A $ N/A N/A N/A II/A 0739 A01 20 Wll-P606 $ TART U RANGE EUTROM IONTORING ll/A CONTROL 164 N/A $ II/A N/A N/A N/A 0807 A01 20 Mit-P608 Poldt RANGE EUff0N IONITORING 11/ 4 CONTROL 164 II/A $ N/A N/A II/A N/A PANEL 07 3 A01 20 N114609 CHAM A Ptl ISO $YS REAC PROT SYS II/A CONTROL 164 N/A $ N/A N/A N/A N/A 0842 A01 20 1111 4 610 RPS TE$f 108 VB ll/A CONit0L 164 ft/ftl $ N/A N/A WA N/A 0808 401 20 N114613 Pt0 Cts $ INSTttMNTAfl0N PAEL II/A CONTROL 164 N/A $ N/A It/A N/A N/A 0743 A01 20 Mll-P617 CHAN A tigt CORE $ PRAY RELAY PAEL N/A CONTROL 164 II/A $ N/A N/A N/A II/A L746 A01 20 N11-P622 IDE10ARD Pfl CONTROL 110LATION N/A CONit0L 164 II/A $ N/A N/A N/A N/A ttLAY1 PANEL 07 0 A01 20 N11-P626 CORE $ PRAY CONTI PE DIV I 11/ 4 CONTROL 164 WA $ II/A WA II/A WA On09 A01 20 Wll-P628 AUTGtATIC OLOWOOlff RELAY PAEL lt/A CONit0L 164 N/A $ II/A N/A N/A II/A 0750 A01 20 N11-P650 TLitt, FU 8 Cole CONTROL CONSOLE II/A CONTROL 164 WA $ II/A N/A N/A II/A 0752 A01 20 Wil#652 ELIC AUI PWR CONTROL CONSOLE II/A CONT 70L 164 II/A $ N/A II/A II/A N/A 0796 A01 20 Mil 4657 VENT & DR1WELL lEtt VitTICAL lt/A CONTROL 164 II/A $ II/A II/A N/A II/A PANEL 0797 A01 20 N114691 A% LOG $1GNAL CONVit$l0N/ ISOLATION II/A CONTROL- 164 II/A $ WA N/A N/A II/A PAN [L 0798 A01 20 N114700 ANALYZit/YENT & LEAK OtitCTION II/A CONTROL 164 N/A $ N/A N/A II/A N/A PANEL 0799 A01 20 N114921 ATTS RPS PANEL N/A CONTROL 164 WA $ WA N/A N/A N/A 0801 AO! 20 N11-P923 ATTS RPS PAEL N/A CONTROL 164 II/A $ N/A II/A N/A WA 0802 A01 20 N114925 ATTS ICC$ PANEL 11 / 4 CONTROL 164 II/A $ N/A II/A WA II/A

o o) Page No. 2 APPEml1 A Report Date/Ilme: 04-24-95 / 14:44:02 Data Base File Neue/Dete/Ilme: 18tT1$$EL 08F / 04/24/95 /11:29:44 CINO5ITE $5EL Sort Crtteria: ID Ihuber E. I. N4ftN IEELEAA PLANT - (fili 1 Filter Criteria: (Trate 'A01') MISCELLMOU5 PMLS - ALittmit PATM Program File Name 4 versten: $5012.2 LIG (GUIP SYsitN/tqUIMNT < EQUIMNT LOCAfl0N ---> <- OP. ST. --> PWEt StrPotTIIIG SYS. REQ'O IKERColeECTIONS ttG. M. TRAIN class mrt M. DESCRIPTION thsg. Ile./tev./Zene sullJ!ng F tr.Elv. Es. er tow / Col. Sott MTES Ilernal Oestred REQ 07 ONG. W./ttV. & SLFPORTING Cttf0NENT$ 155tE (I) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) 0805 A01 20 Mil-P927 ATT5 ECC5 PANEL II/A CONTROL 164 N/A $ II/A N/A N/A WA 0772 A01 18 N21-P018 RNR INSTttMENT RACK-OIAlelEL A N/A REACTOR 087 RL/tt) $ N/A N/A N/A N/A 0773 A01 20 N21-PIT) $ NUT 00MN Ilt5TRtpENT PML N/A REACTOR 130 EL/t03 $ II/A WA N/A N/A 0754 A01 20 M21-P200 Oltsti GEN 1A - RELAY PANEL 1A WA O!ESEL 130 N/A $ N/A N/A N/A N/A 0757 A01 20 N21-7230 DEistl GEN 1A - RELAY PEL II N/A DIESEL 130 ft/A $ WA N/A N/A N/A 0760 A01 20 N21-P245 600 VOLT SWGR lt CONTROL PANEL WA CONTROL 130 ft/A $ WA II/A N/A - N/A 0762 A01 20 N21-P255 IWV & FUEL Ptw CTRL PANEL 1A - II/A DIESELM 130 N/A $ N/A II/A WA N/A OlV I 0765 A01 20 N21-P266 IOf CONTROL PML 1A41V I N/A INTAKE 111 WA $ N/A II/A N/A N/A 0767 A01 20 N21-P303 DitSEL 1A LEAD Tilft PANEL II/A DitSEL 130 II/A $ N/A N/A N/A N/A 0781 A01 18 N21-P404A til5ftl MENT RACK ll/A REACTot 158 til/tOS $ II/A N/A N/A N/A 0783 A01 18 N21-P4048 IlliittMElff RACK N/A REACTOR 158 tlL108 $ N/A N/A N/A II/A 0779 A01 18 1121-P409 III5fttMENT RACK lt/A REACTOR 130 RN/t10 $ N/A N/A II/A N/A

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Page D. 1 IPPEE!X A Data Base Flie Name/Date/Tlee: tMil55EL.DBF / 04/24/95 /11:29.44 Report Date/Tler: 04-24-95 / 15:42:11 MFOSITE SSEL Sort Criterta: 10 Ihaber E. I. NATCM 1AlCLEAR PLANT - lMIT I Filter Criteria: (Tra te-.' A13') POWER SOIRCES - ALTEtmTE PAIN Pragren Flie ihme 8 Version: 55tM 2.2 LIG t001P SYSTIN/t0UIPENT < EQUIPENT LOCATION --> <-- J it. -> POWER SLPPORTim SYS, RE0'O INTitColeECTIONS REG.

10. TRAIN CLAS5 MAK90. DESCRIPTION Dwg. No./tev./ Zone Sullding F ir.Elv. to. er tow /Cel. SORT ETES Norm )esterd RE007 OWG. NO./IEV. 8 SLFPORTING COPPONENTS ISSUE (1) (2) (3) (4) (5) (6) (7) (8) (9) t,LI (11) (1: (13) (14) (15) (16) (17) 0001 A13 14 C71-P001 RPS POWER D15ft!8UT10N PANEL BU5 A II/A CONTROL 130 TCA12 SA N/A N/A Y N13%9 0840 A13 18 C71-P003E PROTECTION PANEL lt/A CONTROL 130 TFA12 St it/A N/A Y 1113369 0841 A13 18 C71-P003F PROTECTION PANEL lt/A CONTROL 130 TF/T12 53 II/A N/A Y N13369 C39 A13 18 C71-5002 LINE VOLTAGE REQtATOR N/A CONTROL 130 52 N/A N/A Y ' N13369 CIF A13 18 N21-7248 250V DC SvitCEEAR CONTROL PAEL lt/A DIESEL 130 TFAll 5 N/A N/A N N13592 0092 A13 18 H21-P285 125/250V STATION BATT 1A FU5E 80X II/A CONit0L 112 TFAll 5 N/A N/A Y N13370 0093 A13 IS N21-P286 125/250V STATION BATT 1A FUSE BOX lt/A CONTROL 112 TE/Til 5 II/A WA Y N13370 0094 A13 la N21-P287 125/250V STATION BATT 1A FUSE 80X WA CONTROL 112 TFAll 5 II/A N/A Y N13370 0714 A13 IS N21-P294 TERMINAL 80X lt/A CONTROL 112 it/T12 5 N/A N/A Y HIN35 0010 A13 04 Ell-5004 45KVA 600-120/208V PWR XDet ID II/A DIE 5tl 130 D/02 5 N/A N/A Y N13647 0013 A13 04 R11-5039 45KVA 600-120/20tV TRAN5FORMER lt/A REACT 0t 130 RF/tl3 5 N/A N/A Y N17016 0015 A13 04 til-5041 112.5 KVA 600-120/208V ESSENTIAL N/A CONTROL 130 TFAll 5 N/A N/A Y N13%9 XD6t 18 0017 A13 03 R22-5005 4160V SER DERGENCY BUS IE WA DIESEL 130 D/03 5t N/A WA Y N13356 0020 A13 02 R22-5016 250V DC BATTEff Off 1 SER 1A WA CONit0L 130 TF/Til $2 N/A N/A Y N13370 0022 A13 02 R23-5003 600V SWCR EERGIEY SU5 IC 8 II/A CONit0L 130 TE/110 St N/A N/A Y N13361 4160-600V XDet 0024 A13 C1 R24-5009 600/208V ICC 1A It/A INTAKE 111 5 N/A N/A Y N13389 0026 A13 01 224-50!! 600V E55 OlV 1 EC IC It/A REACTOR 130 RR/tl3 $ N/A N/A V N17016,N17010 0028 113 of R24-5018A 600V E55 DIV 1 NCC IE-A II/A RfACTOR 130 RL/R08 5 N/A WA Y Ifl7012 0033 A13 01 224-5025 600/208V t$$ DIV 1 EC IA II/A O!!5EL 130 D/03 5 II/A N/A Y N13647 0036 A13 14 R25-5001 125V DC DIV 1 CA81A N/A CONTROL 130 TE/Til 5 WA WA Y N13370 0038 A13 14 R25-5004 125V DC CA810 lt/A DIESEL 130 D/02 5 N/A II/A Y N13371 0519 A13 14 R25-5015 24/48 VDC CABINET 1A N/A CONit0L 130 TGAll 5 N/A N/A Y MIM35 0041 A13 14 R25-5029 120/20BV AC CA8 IJ N/A DIESEL 130 D/02 5 II/A N/A Y N13%2 0044 A13 14 R25-50% 120/208V AC E55 CA81A WA CONTROL 130 TFA10 $ II/A N/A Y N13369 0047 A13 14 R25-5064 120/208V AC VITAL CA8141115Tt BUS It/A CONTROL 130 TGAll 5 II/A N/A Y N13%9 1A O O O

ry I f f h V v Page No. 2 APPDRilX A Data Base File Name/Date/itee: 19ffl55EL.DBF / 04/24/95 /11:29:44 Report Date/ Time: 04-24-95 / 15:42:11 Ct>POSITE $$EL Sert Crlteria: 10 ihmber E. I. IIATCM IRELEAR PLANT - 196ti 1 Filter Criterla: (Trale=='A13') POWER 50lRCE5 - ALTERNATE PATM Program File Name 8 Verslee: 550t 2.2 LINE EQUIP $YSTEWEqutPElli e EQUIPENT LOCAi!ON ----> <-- OP. St. --> POWER $tFPotTIIC $YS. REQ'D INTERCOMECil0N5 REG. NO. TRAIN CLAs1 Matt it). DESCtlPTION Dug. NoJRev./ Zone Building Fir.Elv. te. or Rom /Cel. Soti MTES Norsal Desired req 0? DWG. It)./REV. & StFPotTING CG90MENTS 155UE (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) 0049 A13 14 425-5105 125V DC CA810 ESS DIV I N/A CONTROL 130 TEAll $ N/A N/A Y M19536 0051 A13 18 225-5110 120/208V CA81A (t25-1064) FUSE It/A CONTROL 130 $ N/A It/A Y N13369 n0x 0053 A13 18 R25-5112 120/208V IEC-1A (R24-5025) FUSE N/A DIESEL 130 D/02 $ N/A N/A Y MD647 a0x 0056 All 0 R25-5125 120/208V AC ESS DIV 1 CAS N/A REACTOR D0 RF/tl3 N/A II/A Y M17016 0838 A13 18 R26-N021 RPS D15T CAB THROMOVER SW ll/A CONTROL 130 TGAl2 5 N/A N/A Y N13369 0059 A13 18 RM NO31A 125V DC 6004 THROMOVER SWITCN 1A N/A CONTROL 130 TE/ill $ N/A N/A N M11370 0060 A13 18 R26-NO318 125V DC 6004 iMROWOVER SWITCH 18 ll/A CONTROL 130 TEAll $ N/A N/A N M13370 0063 A13 18 RM-NO32A 125V DC THROWOVER SWliCM IE N/A DIESEL DO D/02 $ N/A N/A N M11371 0513 A13 18 R26441A 24 VOC THROMOVER SW IA N/A CONTROL 130 TG/il2 $ N/A N/A N M13635 0514 A13 la 226-N0418 24 VOC TMt0 MOVER SW 18 N/A CONTROL DO TC/T12 5 N/A II/A N N13635 0066 A13 18 R26-N077 600V BREAKER N/A CONTROL 147 TMA14 $ N/A N/A Y M17012 0107 A13 01 R27-5005 LOCAL STAtift Fat Ell-F017A II/A RJiot DO RL/R09 5 0FF ON Y N17010 0791 A13 0 RM-5005A SIRGE Ptoi PAEL FOR P41-C001A II/A INTAKE 111 $ II/A N/A Y SX25148 0793 A13 0 RM-1006A stRGE Ptof PAEL FOR Ell-0001A II/A INTAKE 111 5 N/A II/A Y $I25148 0068 A13 15 R42-5001A 125/250V STATION BATTERY 1A II/A CONTROL 112 TE/ill 5 N/A II/A Y N13370 0070 A13 15 242-5002A 125v DIESEL $YSTEN BATTERY 1A WA DIESEL 130 D/02 $ N/A II/A Y N13371 0712 A13 15 R42-1017A BATTERY 1A 24/48 V lt/A CGITIOL 112 TC/Ill $ N/A N/A Y M13635 0073 A13 15 R42-5026 125V BATTERY CHARGER 1A N/A CONit0L 130 TER11 $ N/A It/A Y N13370 0074 A13 16 R42-5027 125V BATT[tY CHARGER 18 N/A CONTROL 130 TE/fil $ N/A N/A Y M13370 0079 A13 16 242-5032A 125V BATTERY CHARGER IG lt/A DIE $tt D0 D/02 5 N/A II/A Y M13371 0507 A13 16 R42-5051 BATTERY CHARGER 1A N/A CONTROL DO TG/T12 5 N/A II/A Y N13635 0509 A13 16 R42-5052 BATTERY CMARGER IB N/A CONTROL 130 TG/T12 $ N/A II/A Y M13635 0099 A13 17 R43-5001A DIE 5EL GENERATOR 1A II/A DIESEL DO C/02 St OFF ON Y N13350 0085 A13 16 R44-5002 Dt/AC IllVERTER FOR Ntt IE-A N/A CONTROL I47 TI/T14 $ N/A N/A Y N17012 0517 A13 18 131-139 TERMINAL 80I it/A CONTROL 130 TG/ill 5 N/A II/A N N13635

l t I Page Its. 3 APPEEII A Seport Date/ Time: 04-24-95 / 15:42:11 Data Base File Name/Date/ Time: INT 155El.DBF / 04/24/95 /11:29:44 CGPOSITE SSEL Sort Criteria: ID leumber E. I. MTCN ECLEAR PLANT - LMIT 1 Filter Criteria: (Trato 'A13') POWER 50titCES - ALTER *TE PATM Program File Name & Version: 55EN 2.2 l LIC3 EQUIP SYSTEN/TOUIPMENT < - EQUIPMENT LOCATION ----> MRK 10. <- OP. ST. --> POWER S1FPORTING SYS. REQ'O INTERC010ECTIONS RfC. NO. TRAIN class DESCt!Pil0N Dwg. Ilo./tev./Zow Building F tr.Ilv, to. er tou/ Col. Sutf ICTES Normal Desired REQO7 DWG. E./REV. & StPP0tTING CGF0 LOT 5155UE ( (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) 0089 All 18 T81-211 125V DC SATTERY 1A FU5t toX N/A O!!5EL 130 D/02 5 WA N/A Y N13371 l 0716 A13 18 T81-229-7 TERMIEL BOX N/A DIESEL 130 D/02 5 II/A N/A N N13371 i 9 O O O

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u a - . = 0 l l APPENDIX B x0 1 O

Interoffice Correspondence Georgia Power A l O DATE: March 3,1995 i PLANT E. l. HATCH RE: Unresolved Safety Issue A-46 Operator Review of Safe Shutdown l Equipment List LR-OPS-003-0395 ' FROM: P. H. Wells TO: B. R. Matthews ' An Operations Department review of the safe shutdown equipment list (SSEL) l associated with Unresolved Safety issue (USI) A-46 was performed to verify safe plant l shutdown using available equipment.  ! The review was performed using the SSEL to review normal and emergency plant procedures in order to verify that the equipment required by procedure is included. A i foss of offsite power (LOSP) scenario was also developed for the simulator. A crew l then went through the simulated transient while being observed to determine if any j problems were encountered. i i The Primary Path Shutdown described in the USl A-46 Summary Report was verified. O Procedures and Operator actions and training were adequate to direct the plant to the safe shutdown path using only that equipment. j The altemate path shutdown described in the USl A-46 Summary Report requires i manual action (i.e. 2E11-F008 must be manually opened to place the 2A RHR Loop in Shutdown Cooling, SDC). This manual action is covered in fire procedure 34AB-X43-  ; 001-2S, but there is no fire in this postulated event. When the scenario was run in the simulator, the operating crew requested the valve to be manually opened. Since the 2A RHR Loop was the only source of reactor vessel makeup inventory in this path, the Operations Department felt a more appropriate use of the RHR loop would be to place it in attemate shutdown cooling. Procedures exist for this mode, and the simulator crew , used this method. After the crew placed the RHR loop in SDC, a loss of SDC was  ; initiated to test the attemate SDC mode. Other procedures, Operator actions and 1 training were adequate to use this shutdown path. l l n 2_

• m FQ4. Wells Operations Manager xc: H. L Sumner S. Tipps T. Moore J. Heidt -

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I i O APPENoix c O l l r i O

I APPENDIX C RELAY REVIEW SAFE SHUTDOWN EQUIPMENT LIST PLANT HATCH UNIT 1 The Relay Review Safe Shutdown Equipment List (SSEL) is a subset of the Composite SSEL included in Appendix A of this report. The Relay Review SSEL contains a listing of the mechanical and electrical equipment for which relay chatter could potentially cause inappropriate operation. The components listed on the Relay Review SSEL were subjected to a relay chatter evaluation as described in section 2.0 of this report. The format of the Relay Review SSEL corresponds to the Safe Shutdown Equipment Manager computer program supplied by the Seismic Qualification Utility Group (SQUG). The Relay Review SSEL components are sorted by mark number (column 3). Following is a list of column numbers with a description of each. Column No. Description 1 Unique line number i 2 SQUG equipment class designations (see table 1 of this appendix) 3 Equipment identification number 4 Equipment description 5 Building or area in which the equipment is located 6 Floor elevation from which the equipment can be seen 7 Building grid row / column (or panel number) indicating equipment location O C-1

l APPENDIX C TABLEI EQUIPMENT CLASS DESIGNATIONS Equipment Class (Column 2) Description 01 Motor control centers 02 Low-voltage switchgear 03 Medium-voltage switchgear 04 Transformers 05 Horizontal pumps 06 Vertical pumps 07 Fluid-operated valves 08A Motor-operated valves 08B Solenoid-operated valves 09 Fans 10 Air handlers 11 Chillers 12 Air compressors 13 Motor generators 14 Distribution panels 15 Batteries on racks 16 Battery chargers and inverters 17 Engine generators 18 Instmments on racks 19 Temperature sensors 20 Instrumentation and control panels and cabinets 21 Tanks and heat exchangers ( O C-2

APPENDIX C Page No. 1 RELAY REVIEW SSEL E. I. HATCH NUCLEAR PLANT - UNIT 1 d LINE SYSTEM / EQUIPMENT NO. CLASS MARK NO. DESCRIPTION BUILDING ELEV ROOM (1) (2) (3) (4) (5) (6) (7) 0810 20 2H11-P652 ELECT AUX PWR CONTROL CONSOLE CONTROL 164 N/A 0770 20 2H21-P231 DIESEL GEN 2B - RELAY PANEL 2B DIESEL 130 N/A 0439 06 2P41-C002 PSW STANDBY PUMP IB DIESEL INTAKE 111 0991 07 2P41-F066 2P64/2E51 Cooler Isolation REACTOR 120 RB/R19 0992 07 2P41-F067 PSW Div. I-II REACTOR 125 RB/R19 0440 07 2P41-F340 PSW ISOL VALVE TO 18 DIESEL DIESEL 138 D/01 0790 03 2R22-5006 4160V SWGR EMERGENCY BUS 2F DIESEL 130 C/03  : 0789 01 2R27-5037 LOCAL STARTER FOR 2P41-C002 DIESEL 130 C/02 0823 18 2R43B-M01 DIESEL B UNIT 1/2 MODE SWITCH DIESEL 130 0813 08B B21-F003 RPV HEAD VENT DRYWELL 193 RF/R07 0861 08B B21-F004 RPV HEAD VENT DRYWELL 193 RF/R07 0701 07 B21-F013A RPV PRESSURE RELIEF VALVE DRYWELL 148 AZO 36 0702 07 B21-F0138 RPV SAFETY RELIEF VALVE DRYWELL 148 AZO 54 0703 07 B21-F013C RPV PRESSURE RELIEF VALVE DRYWELL 148 A2064 ' 0705 07 B21-F013E RPV SAFETY RELIEF VALVE DRYWELL 148 AZDS6 ' 0706 07 B21-F013F RPV SAFETY RELIEF VALVE DRYWELL 148 AZ304 0707 07 B21-F013G RPV PRESSURE RELIEF VALVE DRYWELL 148 AZ293  : 0708 07 B21-F013H RPV PRESSURE RELIEF VALVE DRYWELL 148 A2324 0709 07 B21-F013J RPV SAFETY RELIEF VALVE DRYWELL 148 AZ306 0693 07 B21-F022A INBOARD MSIV DRYWELL 130 RB/R07 0694 07 B21-F022B INBOARD MSIV DRYWELL 130 RB/R01 0695 07 B21-F022C INBOARD MSIV DRYWELL 130 RB/R07 0696 07 B21-F0220 INBOARD MSIV DRYWELL 130 RB/R07 0697 07 B21-F028A OUTBOARD MSIV REACTOR 130 RB/R07 0698 07 B21-F028B OUTBOARD MSIV REACTOR 130 RB/R07 0699 07 B21-F028C OUTBOARD MSIV REACTOR 130 RB/R07 0700 07 B21-F02BD OUTBOARD MSIV REACTOR 130 RB/R07 0460 08A B31-F023A RECIRC PUMP C001A SUCTION VALVE DRYWELL 117 RF/R07 0466 OBB C11-D001-117 PILOT SCRAM SOLEN 0ID REACTOR 130 HCU 0467 08B C11-D001-118 PILOT SCRAM SOLEN 0ID REACTOR 130 HCU O Report Date/ Time: 04-25-95 / 09:27:47 Data Base File Name/Date/ Time: UNTISSEL.DBF / 04/25/95 / 08:05:30 Sort Criteria: ID Number Filter Criteria: Program File Name(& Version: Eval. SSEM 2.2 Type CONTAINS 'R') AND (SYDS N

APPENDIX C Page No. 2 RELAY REVIEW SSEL E. I. HATCH NUCLEAR PLANT - UNIT 1 LINE SYSTEM / EQUIPMENT

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(1) (2) (3) (4) (5) (6) (7) 0462 08B C11-F009A SDV VENT & DRAIN PILOT VALVE REACTOR 130 RA/R05 0523 08B C11-F009B SDV VENT & DRAIN PILOT VALVE REACTOR 130 RA/R05 0479 08B C11-F040A SDV VENT & DRAIN PILOT VALVE REACTOR 130 RA/R05 0524 08B C11-F040B SDV VENT & DRAIN PILOT VALVE REACTOR 130 RA/ROS 0491 08B C11-F110A BACKUP SCRAM VALVE REACTOR 130 RA/R05 0492 088 C11-F110B BACKUP SCRAM VALVE REACTOR 130 RA/ROS 0001 14 C71-P001 RPS POWER DISTRIBUTION PANEL BUS A CONTROL 130 TG/T12 0840 18 C71-P003E PROTECTION PANEL CONTROL 130 TF/T12 0841 18 C71-P003F PROTECTION PANEL 130 CONTROL TF/T12 0839 18 C71-S002 LINE VOLTAGE REGULATOR CONTROL 130 0476 20 C71-53A MANUAL SCRAM SWITCH CONTROL 164 H11-P603 0477 20 C71-538 MANUAL SCRAM SWITCH CONTROL 164 H11-P603 0290 06 E11-C001A RHR SERVICE WATER PUMP 1A INTAKE 111 0357 06 E11-C001D RHR SERVICE WATER PLMP ID INTAKE 111 0292 06 E11-C002A RHR PUMP 2A REACTOR 087 RL/R11 0358 06 E11-C002D RHR PUMP 2D 087 REACTOR RL/R02 0293 08A E11-F003A RHR HX A DISCH VALVE REACTOR 087 RH/R13 0359 08A E11-F003B RHR HX B DISCHARGE VALVE 087 REACTOR RJ/R03 i 1 0294 OBA E11-F004A RHR PUMP 2A SUCTION VALVE REACTOR 087 RH/R13 { 0360 08A E11-F004D RHR PUMP 2D SUCTION VALVE REACTOR 087 RL/R03  ! 0295 08A E11-F006A RHR SDC SUCT ISOL VALVE REACTOR 087 RH/R11 0297 08A E11-F006C RHR SDC SUCT ISOL VALVE REACTOR 087 RL/R11 { 0335 08A E11 F007A RHR PUMP 2A & 2C MIN FLOW BYPASS VLV REACTOR 087 RL/R11 0362 08A E11-F007B RHR PUMP 2B & 2D MIN FLOW BYPASS VLV REACTOR 087 RL/R03 0302 08A C11-F010 RHR HX HDP. BYPASS VALVE REACTOR 087 RL/R07 0303 08A E11-F011A RHR HX A DRN TO SUPP PGOL YLV REACTOR 087 RH/R11 0364 08A El -F011B RHR HX B DRAIN TO SUPP POOL REACTOR 087 RL/R03 0304 08A E11.F015A RHR LPCI DISCHARGE VALVE REACTOR 130 RJ/R08 0393 08A E11-f015B RHR LPCI DISCHARGE VALVE REACTOR 130 RH/R06 0305 08A E11-FD16A CONTAINMENT SPRAY DISCH VALVE REACTOR 158 RH/R08 Report Date/ Time: 04-25-95 / 09:27:47 Data Base File Name/Date/ Time: UNTISSEL.DBF / 04/25/95 / 08:05:. Sort Criteria: ID Number Filter Criteria: (Eval. Type CONTAINS 'R') AND (SVDS Noteso'3') Program File Name & Version: SSEM 2.2

APPENDIX C Page No. 3 RELAY REVIEW SSEL E. I. HATCH NUCLEAR PLANT - UNIT 1 U LINE SYSTEM / EQUIPMENT NO. CLt.SS MARK NO. DESCRIPTION BUILDING ELEY ROOM (1) (2) (3) (4) (5) (6) (7) 0365 08A E11-F016B CONTAINMENT SPRAY DISCH VALVE REACTOR 158 RH/R08 0340 08A E11-F017A RHR LPCI DISCHARGE VALVE 130 REACTOR RJ/R08 0366 08A E11-F024B RHR TEST LINE TORUS ISO REACTOR 087 RL/ROS 0307 08A E11-F026A RHR HX A TO RCIC VALVE REACTOR 087 RJ/R11 0367 08A E11-F026B RHR HX B TO RCIC VALVE REACTOR 087 RJ/R03 0368 OBA E11-F027B SUPP POOL SPRAY VALVE REACTOR 087 RL/R05 0308 08A E11-F028A RHR INLET TO SUPP POOL VLV REACTOR 087 RH/R09 0369 08A E11-F028B RHR INLET TO SUPP POOL VALVE REACTOR 087 RL/R05 0309 08A E11-F047A RHR HX A INLET VALVE REACTOR 087 RL/R13 0370 08A E11-F047B RHR HX B TO INLET VALVE REACTOR 087 RJ/R02 0344 08A E11-F048A RHR HX A BYPASS VALVE REACTOR 087 RL/R13 0371 08A E11-F0488 RHR HX B BYPASS VALVE REACTOR 087 RJ/R02 0372 08A E11-F049 RHR RADWASTE DISCH ISOL VALVE REACTOR 087 RL/R05 0345 07 E11-F065A RHR PUMP 2A SUPP POOL SUCT VALVE REACTOR 087 RH/R11 /"N t 3373 07 E11-F065D RHR PUMP 20 SUPP POOL SUCT VLV U REACTOR 087 RL/R07 0311 08A E11-F068A RHR HX A TUBE TO SHELL OUTLET REACTOR 087 RH/R13 0374 08A E11-F0688 RHR HX B TUBE TO SHELL OUTLET REACTOR 087 RH/R02 0312 08A E11-F073A RHR HX A SERV WATER DISCH VALVE REACTOR 087 RL/R07 0375 08A E11-F0738 RHR HX B SERVICE WATER DISCH REACTOR 087 RL/R07 0330 08B E11-F079A RHR PROCESS SAMPLE VALVE REACTOR 087 RL/R13 0313 08A E11-F091A HPCI DISCH TO RHR HX A VLV REACTOR 087 RH/R11 0376 08A E11-F0918 HPCI DISCH TO HX B VALVE REACTOR 087 RH/R03 0314 03A E11-F104A RHR HX A VENT VALVE REACTOR 087 RH/R13 0377 OBA E11-F1048 RHR HX B VENT VALVE REACTOR 087 RJ/R02 0315 08A E11-F119A RHR HX A BYPASS VALVE REACTOR 087 RL/R07  : 0378 08A E11-F119B RHR HX B BYPASS VALVE REACTOR 087 RL/R07 1116 18 E11 N055A RHR PUMP A DISCHARGE PT REACTOR 087 RJ/R12 1117 18 E11-N055B RHR PUMP B DISCHARGE PT REACTOR 087 RL/R03 1118 18 E11-N055C RHR PUMP C DISCHARGE PT REACTOR 087 RJ/R12 1119 18 E11-N055D RHR PUMP D DISCHARGE PT REACTOR 087 RJ/R03 / Report Date/ Time: 04-25-95 / 09:27:47 Data Base File hame/Date/ Time: UNTISSEL.DBF / 04/25/95 / 08:05:30 Sort Criteria: ID Number Filter Criteria: (Eval. Type CONTAINS 'R') AND (SVDS Notes <>'3') i Program File Name & Version: $$EM 2.2 i i 1

APPENDIX C Page No. 4 RELAY REVIEW SSEL E. I. HATCH NUCLEAR PLANT - UNIT 1 LINE SYSTEM / EQUIPMENT NO. CLASS MARK NO. DESCRIPTION BUILDING R0(W (1) (2)

                  .................... ..........................................  ............  ..ELEV ...... ..........

(3) (4) (5) (6) (7) 1120 18 E11-N056A RHR PUMP A DISCHARGE PT REACTOR 087 RJ/R12 1121 18 E11-N056B RHR PUMP B DISCHARGE PT REACTOR 087 RL/R03 1122 18 E11-N056C RHR PUMP C DISCHARGE PT REACTOR 087 RJ/R12 1123 18 E11-N056D RHR PUMP D DISCHARGE PT

                                  ,                                                    REACTOR       087        RJ/R03 1124      18       E11-N094A             DRYWELL PT                                    REACTOR       158        RC/ROS 1125      18       E11-N094B             DRYWELL PT                                    REACTOR       158        RJ/R04 1126      18       E11-N094C             DRYWELL PT                                    REACTOR       158       RC/R08 1127      18       E11-N094D             DRYWELL PT                                    REACTOR       158       RJ/R04 0394      06       E21-C0018             CORE SPRAY PUMP B                             REACTOR       087       RL/R02 0395      08A      E21-F001B             TORUS SUCTION VALVE                           REACTOR       087       RH/R02 0396      08A     E21-F004B              CORE SPRAY OUTBOARD VALVE                     REACTOR       158       RF/R04 0397      08A     E21-F005B              CORE SPRAY INLET VALVE                        REACTOR       158       RF/R04 0398      08A     E21-F015B             CORE SPRAY TEST BYPASS VALVE                   REACTOR       123       RL/R02 0399      07       E21-F019B             TORUS SUCTION VALVE                            REACTOR      087        RJ/R03 0400      08A      E21-F031B             MINIMUM FLOW BYPASS VALVE                      REACTOR      087        RL/R02 1130       18      E21-N052A             CS PUMP C001A HIGH PRESS                      REACTOR       087        RJ/R12 1131     18       E21-N052B             CS PUMP C001B HIGH PRESS                      REACTOR       087        RL/R03 1128      18       E21-N055A             CS PUMP C001A HIGH PRESS                      REACTOR       087        RJ/R12 1129      18       E21-N055B             CS PUMP C001B HIGH PRESS                      REACTOR       087        RL/R03 0111      05       E41-C002-3            HPCI LUBE OIL PUMP                            REACTOR       087        RL/R01 0112      08A      E41-F001              HPCI TURBINE STEAM SUPPLV VLV                 REACTOR       087        RL/R01 0113      08A      E41-F002              STEAM SUPPLY INBOARD ISOLATION                REACTOR       130        RH/R07 0114      08A      E41-F003              STEAM SUPPLY OUTBOARD ISOLATION               REACTOR       130        RH/R07 0115      08A      E41-F004              HPCI PUMP SUCT FROM CST                       REACTOR       087       RH/R01 0116      08A      E41-F006              HPCI PUMP INB0 DISCH VLV                      REACTOR       087       RA/R07 0117      08A      E41-F007              HPCI PUMP OUTBD DISCH VLV                     REACTOR       087       RH/R02 0118      08A      E41-F008              BYPASS TEST VALVE TO CST                      REACTOR       087       RH/R02 0119      08A      E41-F012              HPCI MIN FLOW BYPASS VLV                      REACTOR       087       RH/R02 0130      08A      E41-F026              BAR COND & LUBE OIL COOLER DRN                REACTOR       087       RG/R01 0122      08       E41-F041              HPCI PUMP SUCT FROM SUPP POOL                 REACTOR       087       RH/R01 Report Date/ Time: 04-25-95 / 09:27:47 Data Base File Name/Date/ Time: UNTISSEL.DBF / 04/25/95 / 08:05:

Sort Criteria: ID Number Filter Criteria: (Eval. Type CONTAINS 'R') AND (SVDS Noteso '3') Program File Name & Version: SSEM 2.2

APPENDIX C Page No. 5 RELAY REVIEW SSEL E. I. HATCH NUCLEAR PLANT - UNIT 1 f' LINE SYSTEM / EQUIPMENT NO. CLASS MARK NO. DESCRIPTION BUILDING ELEV ROOM (1) (2) (3) (4) (5) (6) (7) 0123 08A E41-F042 HPCI PUMP SUCT FROM SUPP POOL REACTOR 087 RH/R02 0124 07 E41-F051 SUPP POOL SUCT ISOL VLV REACTOR 087 RF/R02 0125 08A E41-F059 BAR COND COOLING WATER VLV REACTOR 087 RL/R02 0812 08A E41-F104 VACUUM BREAKER LINE MOV REACTOR 087 RF/R02 0811 08A E41-F111 VACUUM BREAKER LINE MOV REACTOR 087 RF/R02 0143 18 E41-N650 DISCH PRESS IND. SWITCH CONTROL 164 H11-P926 0144 18 E41-N651 FLOW DP INDICATING SWITCH CONTROL 164 H11-P926 0166 18 E41-N653 LOW SUCT PRESS IND. SWITCH CONTROL 164 H11-P926 0167 18 E41-N655A EXH VENT PRESS IND. SWITCH CONTROL 164 H11-P925 0168 18 E41-N655B EXH VENT PRESS IND. SWITCH CONTROL 164 H11-P926 0169 18 E41-N655C EXH VENT PRESS IND. SWITCH CONTROL 164 H11-P925 0170 18 E41-N655D EXH VENT PRESS IND. SWITCH CONTROL 164 H11-P926 0171 18 E41-N656B TURB EXH PRESS IND. SWITCH CONTROL 164 H11-P926 0172 18 E41-N656D TURB EXH PRESS IND. SWITCH CONTROL 164 H11-P926 0173 18 E41-N651A STM LINE HIGH DP IND SWITCH CONTROL 164 H11-P925 0174 18 E41-N657B STM LINE HIGH DP IND SWITCH CONTROL 164 H11-P926 I 0175 18 E41-N658A STM LINE LOW PRESS IND SWITCH CONTROL 164 H11-P925 0176 18 E41-N658B STM LINE LOW PRESS IND SWITCH CONTROL 164 H11-P926 0177 18 E41-N658C STM LINE LOW PRESS IND SWITCH CONTROL 164 H11-P925 . I 0178 18 E41-N6580 STM LINE LOW PRESS IND SWITCH CONTROL 164 H11-P926 i 1 0179 18 E41 N660A STM LINE HIGH DP IND SWITCH CONTROL 164 H11-P925 i 0180 18 E41-N660B STM LINE HIGH DP IND SWITCH CONTROL 164 H11-P926 0145 18 E41-N6628 SUPP POOL HI LEVEL IND. SWITCH CONTROL 164 H21-P4148 0146 18 E41-N662D SUPP POOL HI LEVEL IND. SWITCH CONTROL 164 H21-P414B I 0147 18 E41-R612 HPCI FLOW CONTROLLER CONTROL 164 H11-P601 0148 18 E41 R613 HPCI FLOW INDICATOR CONTROL 164 H11-P601 0406 06 P41-C001A PLANT SERVICE WATER PUMP 1A INTAKE 111 0426 06 P41-C001B PLANT SERVICE WATER PUMP 18 INTAKE 111 0837 07 P41-F035B HPCI ROOM COOLER INLET VALVE REACTOR 087 RL/R01 0428 07 P41-F036B RHR/CS ROOM COOLER INLET VALVE REACTOR 087 RL/R03 O Report Date/ Time: 04-25-95 / 09:27:47 l Data Base File Name/Date/ Time: UNTISSEL.DBF / 04/25/95 / 08:05:30 Sort Criteria: ID Number Filter Criteria: (Eval. Type CONTAINS 'R') AND (SVDS Noteso '3') Program File Name & Version: SSEM 2.2 1 I

APPENDIX C Page No. 6 RELAY REVIEW $$EL E. I. HATCH NUCLEAR PLANT - UNIT 1 LINE SYSTEM / EQUIPMENT NO. CLASS MARK NO. DESCRIPTION BUILDING ELEV ROOM

 ....... .......     .............a......                          .......................................... ............ ........ ..........

(1) (2) (3) (4) (5) (6) (7) 0407 07 P41-F037A M R PUMP COOLER 2A INLET VALVE Dear. TOR 087 RL/R13 0429 07 P41 F0370 RHR PUMP COOLER 2D INLET VALVE REACTOR 087 RL/R03 0400 07 P41-F039A RHR/CS R00t1 COOLER 2A VALVE REACTOR 087 RL/R11 0430 07 P41-F066 PSW INLET VALVE REACTOR 124 RL/R07 0410 07 P41-F067 PSW INLET VALVE REACTOR 124 Rt/R07 j 0897 08B P41-F123A 241-B025 PSW INLET ISOL SV C0hTROL 180 TB/T11 0972 OBB P41-F123B Z41 B025 PSW INLET ISOL SV CONTROL 180 TB/T11 0411 08 P41-F303A PSW VALVE YARD 0412 08 P41-F310A PSW TURBINE BLDG ISOL VALVE YARD 0431 08A P41-F310B PSW TURBINE BLDG 150L VALVE YARD 0442 08A P41-F312 PSW RETURN LINE ISOL VALVE INTAKE 098 0414 08A P41-F313A PSW STRAINER A ISOL VALVE INTAKE 094 0432 08A P41-F3138 PSW STRAINER B ISOL VALVE INTAKE 094 0415 OBA P41-F317A DIV. 1 PSW TO DIESEL 1A & IB YARD 0433 08A P41-F317B DIV. II PSW TO DIESEL IB & IC YARD 0416 08A P41-F380A PSW RX BLDG, ISOL VALVE VARD 0434 08A P41-F380B PSW RX BLDG. ISOL VALVE YARD 0417 OBA P41-F401A PSW IB DIESEL ISOL VALVE DIESEL 140 D/01 0435 OSA P41 F401B PSW IC DIESEL ISOL VALVE DIESEL 140 E/01 0443 08A P41 F402A PSW 1B DIESEL ISOL VALVE DIESEL 140 D/01 , 0418 08A P41-F402B PSW IB DIESEL ISOL VALVE DIESEL 140 D/01 1 0419 03A P41-F403A PSW 1A DIESEL 150L VALVE DIESEL 140 C/01 0444 08A P41-F403B PSW IB DIESEL ISOL VALVE DIESEL 140 D/01 0973 OBA P41-F420A Z41-B008A ISOL GLOBE MOV CONTROL 180 TB/T11 0974 CBA P41-F421A Z41-B008B ISOL GLOBE MOV CONTROL 180 TB/T11 0975 08A P41 F422A Z41-B008B ISOL GLOBE MOV CONTROL 180 TB/T11 0934 OBA P41-F4228 241-8008C ISOL GLOBE MOV CONTROL 180 TB/T12 0935 18 P41-NS21 PSW CD A/C-1B DI! DPS CONTROL 180 TB/T11 0450 07 P70-F001A DW PNEUMATIC NITROGEN SUPPLY VALVE REACTOR 087 RA/R02 0451 OBA P70-F004 DW PNEUMATIC HIGH FLOW ISOL VALVE REACTOR 145 RA/R06 Report Date/ Time: 04-25-95 / 09:27:47 Data Base File Name/Date/ Time: UNTISSEL.DBF / 04/25/95 / 08:05:. Sort Criteria: ID Number Filter Criteria: (Eval. Type CONTAINS 'R') AND (SVDS Noteso'3') Program File Name & Version: SSEM 2.2

APPENDIX C Page No. 7 RELAY REVIEW SSEL E. I. HATCH NUCLEAR PLANT - UNIT 1 LINE SYSTEM / EQUIPMENT > NO. CLASS KARK NO.

   ....... ....... ....................  .....,...................N DESCRIPTIO                        BUILDING      ELEV       ROOM (1)       (2)             (3)                               (4)                            (5)         (6)        (7) 0452     OBA       P70-F005           DW PNEUMATIC HIGH FLOW ISOL VALYC                 REACTOR       145       RA/R06 0017      03        R22-S005           4160V SWGR EMERGENCY BUS 1E                       DIESEL        130       D/03 0018      03        R22-5006           4160V SWGR EMERGENCY BUS 1F                       DIESEL        130       E/03 0019      03        R22-5007           4160V SWGR EMERGENCY BUS 1G                       DIESEL        130      F/03 0020      02        R22-5016           250V DC BATTERY DIV 1 SWGR 1A                     CONTROL       130      TF/T11 0021     02         R22-5017           250V DC BATTERY DIV 2 SWGR 1B                    CONTROL        130      TB/T11      l 0022     02        R23-5003 600V SWGR EMERGENCY BUS 1C & 4160-600V            CONTROL        130      TE/TIO XFMR 0023     02        R23-5004 600V SWGR EMERGENCY BUS 1D & 4160-600V            CONTROL        130      TC/T10 XFMR 0034      01        R24-S026                                                                                                 '

600/20BV ESS DIV B MCC IB DIESEL 130 E/03 0600 OBB R43 F015A DIESEL AIR START SOLEN 0ID VALVE DIESEL 130 C/01 0631 OBB R43-F015B DIESEL AIR START SOLEN 0ID VALVE DIESEL 130 D/01 0662 OBB R43-F015C DIESEL AIR START SOLENOID VALVE DIESEL 130 E/01 0601 OBB R43-F016A DIESEL AIR START SOLEN 0ID VALVE DIESEL 130 C/01 632 OBB R43 F016B DIESEL AIR START SOLEN 0ID VALVE DIESEL 130 D/01 0663 OBB R43 F016C DIESEL AIR START SOLEN 0ID VALVE DIESEL 130 E/01 l 0602 OBB R43 F017A t DIESEL AIR VENT SOLEWOID VALVE DIESEL 130 C/01 0633 OBB R43-F017B DIESEL AIR VENT SOLEN 0ID VALVE DIESEL 130 D/01 , 0664 OBB R43-F017C DIESEL AIR VENT SOLENDID VALVE DIESEL 130 E/01 0622 20 R43-P001A DSL GEN 1A CONT PNL DIESEL 130 D/02 0653 20 R43-P001B DSL GEN 1B CONT PNL DIESEL 130 E/02 0684 20 R43-P001C DSL GEN IC CONT PNL DIESEL 130 F/02 0099 17 R43-5001A DIESEL GENERATOR 1A DIESEL 130 C/02 0100 17 R43-5001B DIESEL GENERATOR 1B DIESEL 130 D/02 0101 17 R43-50010 DIESEL GENERATOR lt DIESEL 130 E/02 0424 10 T41-B002A RHR/CS PUMP ROOM COOLER REACTOR 087 RL/R11 0437 10 T41-B003B RHR/CS PUMP ROOM COOLER REACTOR 087 RL/R03 0836 10 T41-B005B HPCI PUMP ROOM COOLER REACTOR 087 RL/R03 0541 20 T47-R612 DRYWELL COOLING TEMP RECORDER CONTROL 164 H11-P654 0457 OBA T4B-F013A UNIT 2 ISOLATION VALVE REACTOR 130 RE/R13 O Report Date/ Time: 04-25-95 / 09:27:47 Data Base FileIDName/Date/ Sort Criteria: Number Time: UNTISSEL.DBF / 04/25/95 / 08:05:30 Filter Criteria: (Eval. Type CONTAINS 'R') AND (SVDS Noteso'3') Program File Name & Version: SSEM 2.2

i l APPENDIX C Page No. B RELAY REVIEW SSEL E. I. HATCH NUCLEAR PLANT - UNIT 1 LINE SYSTEM / EQUIPMENT NO. CLASS MARK NO. DESCRIPTION ELEY

 ....... ....... .................... .......................................... .. BUILDING..........

ROOM (1) (2) (3) (4) (5) (6) (7) 0814 08A W32-F001 FLUME WASH WATER MOV INTAKE 108 0827 09 X41-C002A DG ROOM 1A FAN DIESEL 150 0828 09 X41-C002C DG ROOM 18 FAN DIESEL 150 0829 09 X41-C002E DG ROOM 1C FAN DIESEL 150 0860 0 X41-C005A DG ROOM 1A LOUVER DIESEL 130 0831 0 X41-C005B DG ROOM 1B LOUVER DIESEL 130 0832 0 X41-C005C DG ROOM 1C LOUVER DIESEL 130 0824 09 X41-C006A DG SWITCHGEAR ROOM 1E FAN DIESEL 150 0825 09 X41-C006C DG SWITCHGEAR ROOM 1F FAN DIESEL 150 0826 09 X41-C006E DG SWITCHGEAR ROOM 1G FAN DIESEL 150 0833 0 X41-C007A DG SWITCHGEAR ROOM IE LOUVER DIESEL 130 0834 0 X41-C0078 DG SWITCHGEAR ROOM 1F LOUVER DIESEL 130 0835 0 X41-C007C DG SWITCHGEAR ROOM 1G LOUVER DIESEL 130 1089 09 X41-C008A BATTERY ROOM 1A FAN DIESEL 150 1085 09 X41-C008C BATTERY ROOM 1B FAN DIESEL 150 1086 09 X41-C008E BATTERY ROOM 1C FAN DIESEL 150 0985 09 X41-C009A INTAKE STRUCTURE VENT FAN 1A INTAKE 150 0977 09 X41-C009B INTAKE STRUCTURE YENT FAN IB INTAKE 150 0978 09 X41-C009C INTAKE STRUCTURE VENT FAN 1C INTAKE 150 0882 0 X41 C017A DG ROOM 1A ROLL-UP FIRE DOOR DIESEL 130 0883 0 X41-C017B DG ROOM IB ROLL-UP FIRE DOOR DIESEL 130 0884 0 X41-C017C DG ROOM 1C ROLL-UP FIRE DOOR DIESEL 130 1090 0 X41-C027A BATTERY ROOM 1A LOUVER DIESEL 130 C/01 1087 0 X41-C027B BATTERY R00M 1B LOUVER DIESEL 130 D/01 1088 0 X41-C027C BATTERY ROOM 1C LOUVER DIESEL 130 E/01 0987 18 X41-N002A INTK STRUC YENT FAN 1A THERMOSTAT INTAKE 111 PUMP RM 0979 18 X41-N002B INTK STRUC VENT FAN IB THERMOSTAT INTAKE 111 PUMP RM 0980 18 X41-N002C INTK STRUC VENT FAN IC THERMOSTAT INTAKE 111 PUMP RM 0625 06 Y52-C001A DSL 1A FUEL OIL PUMP 1A1 YARD 0656 06 Y52-C101B DSL IB FUEL OIL PUMP 1B2 YARD Report Date/ Time: 04-25-95 / 09:27:47 Data Base File Name/Date/ Time: UNTISSEL.DBF / 04/25/95 / 08:05:. Sort Criteria: ID Number Filter Criteria: (Eval. Type CONTAINS 'R'; AND (SVDS Noteso'3') Program File Name & Version: SSEM 2.2

l APPENDIX C Page No. 9 ! RELAY REVIEW SSEL E. I. HATCH NUCLEAR PLANT - UNIT 1 (/ LINE SYSTEM / EQUIPMENT NO. CLASS MARK NO. DESCRIPTION ELEV

      ....... ....... .................... .......................................... .. BUILDING..........

ROOM (1) (2) (3) (4) (5) (6) (7) 0688 06 Y52-C101C DSL 1C FUEL OIL PUMP 102 YARD 0898 10 241-B003A CONTROL ROOM AIR HANDLING UNIT CONTROL 180 TD/T12 0939 10 Z41-B0038 CONTROL R00M AIR HANDLING UNIT CONTROL 180 TE/T12 0901 10 241-8003C CONTROL ROOM AIR HANDLING UNIT CONTROL 180 TF/T12 0899 11 Z41-B008A B003A CONDENSING UNIT CONTROL 180 TB/T11 0940 11 Z41-B008B B003B CONDENSING UNIT CONTROL 180 TB/T11 0937 11 Z41-B008C B003C CONDENSING UNIT CONTROL 180 TB/T12 0903 09 Z41-C012A D004A B00 STER FAN CONTROL 180 TF/T13 0941 09 Z41-C012B D004B B00 STER FAN CONTROL 180 TG/T12 1097 09 Z41-C014 BATT ROOM EMERGENCY EXH CONTROL 112 TD/T12 1091 09 241-C015 BATT ROUM EMERGENCY EXH CONTROL 112 TD/T11 0904 07 241-F007A AIR OPERATED DAMPER B003A IN CONTROL 180 TD/T12 0905 07 Z41-F007C AIR OPERATED DAMPER B003C IN CONTROL 180 TF/T12 0943 07 241-F008B AIR OPERATED DAMPER B003B IN CONTROL 180 TE/T12 1944 07 241-F008C AIR OPERATED DAMPER B003C IN d CONTROL 180 TF/T12 0906 07 Z41-F009A AIR OPERATED DAMPER B003A IN CONTROL 180 TE/T12 0945 07 241-F009B AIR OPERATED DAMPER B003B IN CONTROL 180 TE/T12 0907 07 Z41-F009C AIR OPERATED DAMPER B003C IN CONTROL 180 TF/T12 0947 07 Z41-F010A AIR OPERATED DAMPER B003B IN CONTROL 180 TE/T04 0948 07 Z41-F010B AIR OPERATED DAMPER B003B IN CONTROL 180 TE/T04 0909 07 241-F011 AIR OPER DMPR 0004A/B BYPASS CONTROL 180 TG/T12 0949 07 Z41-F012 AIR OPER DMPR D004A/B BYPASS CONTROL 180 TF/T12 0910 07 241 F013A AIR OPERATED DAMPER D004A IN CONTROL 180 TH/T13 0957 07 Z41-F013B AIR OPERATED DAMPER D004B IN CONTROL 180 TH/T12 0912 07 Z41-F014A AIR OPERATED DAMPER D004A IN CONTROL 180 TH/T12 0953 07 Z41-F014B AIR OPERATED DAMPER D004B IN CONTROL 180 TH/T12 0914 07 Z41 F015 AIR OPERATED DAMPER D003 BYPASS CONTROL 180 TH/T12 0955 07 Z41-F016 AIR OPERATED DAMPER D003 ISOL CONTROL 180 TH/T12 0916 07 Z41-F017A AIR OPER INLET VANE Colla IN CONTROL 180 TD/T11 0917 07 Z41-F017B AIR OPER INLET VANE C011B IN CONTROL 180 TE/T11 <<~'x Report Date/ Time: 04-25-95 / 09:27:47 (x~-) Data Base File Name/Date/ Time: UNTISSEL.DBF / 04/25/95 / 08:05:30 Sort criteria: ID Number Filter Criteria: (Eval. Type CONTAINS 'R') AND (SVDS Notes <>'3') Program File Name & Version: SSEM 2.2

APPENDIX C Page No. 10 RELAY REVIEW SSEL E. 7. HATCH NUCLEAR PLANT - UNIT 1 LINE SYSTEM /EQUIPMEN" NO. CLASS MARK NO. DESCRIPTION BUILDING ELEY ROOM 00..... ....... .................... .............................. ........... ............ ........ .......... (1) (2) (3) (4) (5) (6) (7) 0956 07 Z41-F018A AIR OPERATED DAMPER Colla IN CONTROL 180 TE/T12 0951 07 Z41-F018B AIR OPERATED DAMPER C011B IN CONTROL 180 TE/T12 0918 07 Z41-F019 AIR OPERATED DAMPER RESTROOM CONTROL 180 TH/T13 0919 07 Z41-F020 . AIR OPERATED DAMPER RESTROOM CONTROL 180 TH/T13 0960 07 Z41-F028A AIR OPERATED DAMPER B010B OUT CONTROL 180 TE/T13 0961 07 Z41-F028B AIR OPERATED DAMPER B010B OUT CONTROL 180 TF/T13 0920 07 Z41-F030A AIR OPERATED DAMPER B010A OUT CONTROL 180 TF/T13 0921 07 Z41-F030C AIR OPERATED DAMPER B010C OUT CONTROL 180 TF/T13 1099 0 Z41-FD-F004 FIRE DMPR STN BATTERY 1A CONTROL 112 TE/T11 1093 0 Z41-FD-F005 FIRE DMPR STN BATTERY IB CONTROL 112 TD/T11 1092 0 Z41-FD-F006 FIRE DMPR STN BATTERY IB CONTROL 112 TC/T11 1098 0 Z41-FD-F020 FIRE DMPR STN BATTERY 1A CONTROL 112 TF/T11 0925 18 Z41-N003A B003A DISCHARGE FS CONTROL 180 TE/T13 0963 18 Z41-N003B B0038 DISCHARGE FS CONTROL 180 TE/T13 0966 IB Z41-N003C B003C DISCHARGE FS CONTROL 180 TF/T13 0923 18 Z41-N005A C012A DISCHARGE FS CONTROL 180 TF/T13 0964 18 241-N005B C012B DISCHARGE FS CONTROL 180 TF/T12 0924 18 Z41-N015A CONTROL RM OUTSIDE AIR INLET RE CONTROL 180 TH/T13 0965 18 Z41-N015B CONTROL RM OUTSIDE AIR INLET RE CONTROL 180 TH/T13 0926 18 Z41-N600A B003A COMPRESSOR TIS CONTROL 180 TD/T12 0968 18 Z41-N6008 B0038 COMPRESSOR TIS CONTROL 180 TE/T12 0967 18 Z41-N600C B003C COMPRESSOR TIS CONTROL 180 TF/T12 0929 20 241-R615A CTRL ROOM OUTSIDE AIR INLET RIS CONTROL 164 H11-P657 0970 18 Z41-R615B CTRL ROOM OUTSIDE AIR INLET RIS CONTROL 164 H11-P654 l Report Date/ Time: 04-25 95 / 09:27:47 Data Base File Name/Date/ Time: UNTISSEL.DBF / 04/25/95 / 08:05: Sort Criteria: ID Number Filter Criteria: (Eval. Type CONTAINS 'R') AND (SVDS Notes o '3') Program File Name & Version: SSEM 2.2

O APPENDIX D O  : l l O t I l

APPENDIX D i

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SAFE SHUTDOWN EQUIPMENT LIST COMPONENT PLANT HATCH UNIT 1 I Appendix D contains a listing of each mechanical and electrical component for which relay l chatter could potentially cause inappropriate operation. These are the same components l included on the Relay Review Safe Shutdown Equipment List (SSEL) in Appendix C.  ! Listed under each SSEL component are the relays associated with that component (i.e., I relays whose contact chatter could potentially affect that component). The same relay may be listed for more than one SSEL component since relays often contain multiple contacts associated with different components. Appendix D contains the following information for each relay component combination. Column Headine Description Relay Number Plant-unique identification number of each relay Panel Number Plant-unique identification number of the panel which houses the relay Relay Model Number Manufacturer's name and model number for each relay, where applicable l System Designates the system affected by the given relay / component combination. Table 1 of this appendix provides a key to the system designators. l Resolution Method Designates the method used to resolve the given relay / component combination for contact chatter. Table 2 of this eppendix contains a description of the relay evaluation resolution methods. Reference Drawing The electrical reference drawing number for the given relay / component combination O D-1

APPENDIX D TABLEI SYSTEM DESIGNATIONS System Designator (Column 4) Description CRD CRD and reactivity monitoring MSIV / SRV Nuclear boiler system HPCI HPCI system CS Core spray system SPC RHR-Suppression pool cooling CONSP RHR-Containment spray PSW Plant service water system and emergency room coolers DPNEU Drywell air RPV RPV instmmentation TORUS Suppression pool level and temperature DG Diesel generators ELEC Power sources HVAC HVAC systems (control building, intake structure, and diesel building) PCIV Containment isolation SDC Shutdown cooling LPCI Low-pressure coolant injection l l l 9' D-2 1

APPENDIX D TABLE 2 CODES FOR RELAY EVALUATION RESOLUTION METHODS Code (Column 5) Description CA Chatter is acceptable GERS Seismically adequate based on generic equipment ruggedness spectra (GERS) NA Component is not affected by relays OA Operator action at a manual control switch is basis for screening out the relay SA Seismically acceptable because available data indicates actuator is immune to chatter (i.e., seismically mgged) l q DS Dual status, GERS/CA, indicates a multicontact relay in which all V contacts are evaluated differently QUAL Uses existing qualification data for the analog transmitter trip system system and other qualified electrical components ) CR Correction required l l i l l

                                                                                            )

O 1 D-3 l

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT V RELAY PANEL RELAY RESOLUTION REFERENCE t SYSTEM NUMBER NUMBER MODEL NO. METHOD DRAWING j SSEL COMPONENT NO. IP41-F066 IP41566 1HI1-P654 GE CR2940 HVAC SA H-17086 SSEL COMPONENT NO. IP41-F067 IP41-S67 IH11-P657 GE CR2940 HVAC SA H-17086 SSEL COMPONENT NO. IP41-F123A IP41-K123A IH21-E;70 GE CR120A02022AA HVAC CA H-23325 1P41-NO39A LOCAL (FLOW SWITCH) HVAC CA H-23325 IP41-S123A IH21-P270 SWITCH HVAC SA H-23325 SSEL COMPONENT NO. IP41-F420A IP41-S420A IH21-P270 HVAC CA H-13388 SSEL COMPONENT N3. IZ41-B003B IZ41-K14A IHIl-P657 GE CR122A HVAC CA H 17073 IZ41-K14B IH11-P654 GE CR122A HVAC CA H-17073 IZ41-K15A IH11-P654 GE CR120A HVAC CA H 17073 1Z41-K16 1HIl-P654 GE CR120A HVAC CA H-17073 IZ41-K17 IH11-P654 GE CR122A HVAC CA H-17068 1241-K30A IH1l-P657 GE CR120A HVAC CA H-17073 1241-K30C IH11-P654 GE CR120A HVAC CA H-17073 IZ41-MPR 1R24-S003 ALLIS CHALMERS HVAC CA H 17068 IZ41-MS2 1R24-S003 ALLIS CHALMERS HVAC CA H-17068 IZ41-S3A IH11-P657 GE CR2940-UB207D HVAC SA H-17073 IZ41-S3B IHil P654 GE CR2940-UB207W HVAC SA H 17068 1Z41-S3C 1HI1-P654 GE CR2940-UB207W HVAC SA H 17073 IZ41-TDOE 1R24-S003 HVAC CA H-17068 42-1,2,3 1R24-S003 ALLIS CHALMERS HVAC CA H-17068 SSEL COMPONENT NO.1Z41-B008A IZ41-HPC LOCAL HI PRESS CLTTOUT HVAC SA H-17068 IZ41-HPR STARTER HI PRESS RELAY HVAC CA H-17%8 IZ41-LPC LOCAL LOW PRESS CtJTOUT HVAC CA H-17068 IZ41-MPR STARTER POWER RELAY , HVAC CA H 17068 IZ41-MS2 STARTER MOT STARTER HVAC CA H-17068 IZ41-N600A LOCAL THERMOSTAT HVAC CA H-17068 1Z41-NRR STARTER NON REC RELAY HVAC CA H 17068 1241-OFR STARTER OIL FAIL RELAY HVAC CA H-17068 1Z41-OFS LOCAL OIL FAIL SWITCH HVAC CA H-17068 SSEL COMPONENT NO.1Z41-D004A O NONE FILTER TRAIN HVAC NA H-17072 v su Page1

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBEli NUMBER MODEL NO. METHOD DRAWING SSEL COMP ONENT NO.1Z41-D004B NONE FILTER TRAIN HVAC NA H-17072 SSEL COMPONENT NO.1Z41-F009A 1Z41-K18A 1HIl-P657 GE CR120A HVAC CA H-17070 42-A 1R24-S002 ALLIS CHALhERS HVAC CA H-17070 SSEL COMPONENT NO. IZ41-F017A 1Z41-Sl7A LOCAL GE CR2940-UB202A HVAC SA H-17068 SSEL COMPONENT NO.1Z41-F017B 1Z41 S17B LOCAL GE CR2940-UB202A HVAC SA H-17068 SSEL COMPONENT NO.1Z41-F030A IZ41-Kl8A IH11-P657 GE CR120A HVAC CA H-17068 42-A 1R24-S002 ALLIS CHALMERS HVAC CA H-17070 SSEL COMPONENT NO. IZ41-N003A (NONE) FLOW SWITCH HVAC NA H-17073 SSEL COMPONENT NO. IZ41-N005B (NONE) HVAC NA H-17072 SSEL COMPONENT NO.1Z41-N600A (NONE) TEMPERATURE HVAC NA H 17073 SSEL COMPONENT NO. 2P41-C002 2P41-42XI 2R27 5037 SD 219BBX222NE PSW GERS H-23779 2PC-S41 R43-S001B GE CR2940 PSW SA H-23779 2P44-S41 A Hil P652 SWITCH PSW SA H-23779 2P41-S41B 2Hil-P652 SWITCH PSW SA H-23779 2R43-ERR R43 S001B CLARK 4U-8 PSW CA H 13587 2R43-LSR R43-S001B CLARK 4U-8 PSW CA H-13587 42-1,2,3 R24 S012 ALLIS CHALMERS PSW GE"di H-23779 SSEL COMPONENT NO. 2P41-F340  ; 42B 2R27-S037 ALLIS CHALMERS PSW GERS H-23779 i SSEL COMPONENT NO. 2R22-S006 F12 l 2F-12-CS SWITCH ELEC SA H23670 SSEL COMPONENT NO. 2R27-S037 BREAKER R24-S026 ALLIS CHALhERS ELEC SA H-13648 SSEL COMPONENT NO. 2R43B-M01 (NONE) 2HIl-P650 GE NA nt Page 2 7m 1

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. B21-A003A (NONE) DA NA (NONE) SSEL COMPONENT NO. B21-A003B (NONE) DA NA (NONE) SSEL COMPONENT NO. B21-A003C (NONE) DA NA (NONE) SSEL COMPONENT NO. B21-A003E (NONE) DA NA (NONE) SSEL COMPONENT NO. B21-A003F (NONE) DA NA (NONE) SSEL COMPONENT NO. B21-A003G (NONE) DA NA (NONE) SSEL COMPONENT NO. B21-A003H (NONE) DA NA (NONE) SSEL COMPONENT NO. B21-A003J (NONE) DA NA (NONE) SSEL COMPONENT NO. B21-F003 B21-S46 HIl-P602 GE SBM SA SSEL COMPONENT NO. B21-F004 B21-S47 HI1-P602 GE SBM SA SSEL COMPONENT NO. B21-F013A B21-K14A Hil-P628 EASTAT EGP SRV CA H-19606 i B21-K14A Hil-P628 AGASTAT EGP SRV CA H-19606 B21-K14B HIl-P628 AGASTAT EGP SRV CA H-19606 B21-K14B H11-P628 AGASTAT EGP SRV CA H 19606 B21-K14C Hil-P628 AGASTAT EGP SRV UA H-19606 B21-K14C Hil-P628 AGASTAT EGP SRV CA H-19606 B21-K14D Hil P628 AGASTAT EGP SRV CA H-19606 B21-K14D Hil-P628 AGASTAT EGP SRV CA H 19606 B21-K14E Hil-P628 AGASTAT EGP SRV CA H-19606 B21-K14E Hil-P628 AGASTAT EGP SRV CA H-19606 B21-K14F Hil-P628 AGASTAT EGP SRV CA H-19606 B21-K14F Hil-P628 AGASTAT EGP SRV CA H 19606 B21-K14G Hil-P628 AGASTAT EGP SRV CA H-19606 B21-K14G Hil-P628 AGASTAT EGP SRV CA H-19606 B21-K14H Hil-P628 AGASTAT EGP SRV CA H-19606 EIENEEs

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING B21-K14H Hil-P628 AGASTAT EGP SRV CA H-19606 B21 K14J HIl-P628 AGASTAT EGP SRV CA H-19606 B21-K14J HIl-P628 AGASTAT EGP SRV CA H-19606 B21-K14K Hil-P628 AGASTAT EGP SRV CA H-19606 B21-K14K Hil-P628 AGASTAT EGP SRV CA H-19606 B21-K14L Hil-P628 AGASTAT EGP SRV CA H-19606 B21-K14L Hil-P628 AGASTAT EGP SRV CA H-19606 B21-N120B H21-P405A (TRANSMITTER) SRV QUAL H-19825 B21-N120B H21-P405A (TRANSMITTER) SRV QUAL H 19825 B21-N120D H21-P405B (TRANSMITTER) SRV QUAL H-19826 B21-N120D H21-P405B (TRANSMITTER) SRV QUAL H-19826 B21-N122B H21-P405A (TRANSMITTER) SRV QUAL H-19825 B21-N122B H21-P405A (TRANSMITTER) SRV QUAL H-19825 B21-N122D H21-P405B (TRANSMITTER) SRV QUAL H-19826 B21-N!22D H21-P405B (TRANSMITTER) SRV QUAL H 19826 B21-N301 A LOCAL GE PRESSURE SRV CA H-19606 B21-N301 A LOCAL GE PRESSURE SRV CA H-19606 B21-N301B LOCAL GE PRESSURE SRV CA H-19606 B21-N301B LOCAL GE PRESSURE SRV CA H-19606 B21-N301C LOCAL GE PRESSURE SRV CA H-19606 4 l B21-N301C LOCAL GE PRESSURE SRV CA H-19606 l } B21-N301D LOCAL GE PRESSURE SRV CA H-19606 ) l B21-N301D LOCAL GE PRESSURE SRV CA H-19606 B21-N301E LOCAL GE PRESSURE SRV CA H-19606 B21-N301E LOCAL GE PRESSURE SRV CA H-19606 B21-N301F LOCAL GE PRESSURE SRV CA H-19606 B21-N301F LOCAL GE PRESSURE SRV CA H-19606 B21 N30lG LOCAL GE PRESSURE SRV CA H-19606 B21-N30lO LOCAL GE PRESSURE SRV CA H-19606 l B21-N301H LOCAL GE PRESSURE SRV CA H-19606 l B21-N301H LOCAL GE PRESSURE SRV CA H-19606 l B21-N301J LOCAL GE PRESSURE SRV CA H-19606 B21-N301J LOCAL GE PRESSURE SRV CA H-19606 B21-N301K LOCAL GE PRESSURE SRV CA H-19606 B21-N30lK LOCAL GE PRESSURE SRV CA H-19606 B21-N301L LOCAL GE PRESSURE SRV CA H-19606 B21-N301L LOCAL GE PRESSURE SRV CA H-19606 B21-N620B HIl-P926 CE TRIP UNIT SRV QUAL H-19825 B21-N620B HIl-P926 GE TRIP UNIT SRV QUAL H-19825 B21 N620D Hil-P926 GE TRIP UNIT SRV QUAL H-19826 B21-N620D Hil-P926 GE TRIP UNIT SRV QUAL H-19826 B21-N621B HIl-P926 GE TRIP UNIT SRV QUAL H-19825 n Page 4

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT (] RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METlIOD DRAWING B21-N621B HIl-P926 GE TRIP UNIT SRV QUAL H 19825 B21-N621D Hil-P926 GE TRIP UNIT SRV QUAL H-19826 B21-N621D Hil-P926 GE TRIP UNIT SRV QUAL H-19826 B21-N622B HI1-P926 GE TRIP UNIT SRV QUAL H 19825 B21-N622B HI1-P926 GE TRIP UNIT SRV QUAL H-19825 B21-N622D HI1-P926 GE TRIP UNIT SRV QUAL H-19826 B21-N622D HIl-P926 GE TRIP UNIT SRV QUAL H-19826 B21-N643B HI1-P926 GE TRIP UNIT SRV QUAL H-19825 B21-N643B HIl-P926 GE TRIP UNIT SRV QUAL H-19825 B21 A-K314B Hil-P926 AGASTAT EGP SRV QUAL H-19804 B21A-K314B Hil-P926 AGASTAT EGP SRV QUAL H-19804 B21A-K337B Hil-P926 AGASTAT EGP SRV QUAL H-19804 B21A-K337B Hil-P926 AGASTAT EGP SRV QUAL H 19804 B21 A-S15B HI1-P602 GE CR2940 SRV SA H-19801 B21 A-S604B H11-P926 GE CR2940 SP,V QUAL H-19801 B21 A-5604B HI1-P926 GE CR2940 SRV QUAL H-19801 B21C-S4E H11-P602 GE CR2940 SRV SA H-17753 B21C-S5 Hil-P602 SWITCH SRV SA H-19606 A B21C-SS Hil-P602 SWITCH SRV SA H-19606 E21A-K337B Hil-P926 AGASTAT EGP SRV QUAL H-19804 E21A K338B Hil-P926 AGASTAT EGP SRV QUAL H-19804 E21A-K340B Hil-P926 AGASTAT EGP SRV QUAL H-19804 E21A-K370B Hil-P926 AGASTAT EGP SRV QUAL H-19834 E21A-K370B Hil-P926 AGASTAT EGP SRV QUAL H 19834 E21A-K371B Hil-P926 AGASTAT EGP SRV QUAL H-19834 E21A-K371B Hil-P926 AGASTAT EGP SRV QUAL H-19834 E21 A-K372B Hil-P926 AGASTAT EGP SRV QUAL H-19834 E21A-K372B Hil-P926 AGASTAT EGP SRV QUAL H-19834 E21 A-S605B HI1-P926 GE SWITCH SRV QUAL H-19834 E21 A-S605B HI1-P926 GE SWITCH SRV QUAL H-19834 SSEL COMPONENT NO. B21-F013B B21-N091 A H21-P404A (TRANSMITTER) SRV QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) SRV QUAL H-19826 B21-N091C H21-P404A (TRANSMrITER) SRV QUAL H-19823 B21-N091D I?21-P405A (TRANSMITTER) SRV QUAL H-19826 B21-N095A H21-P404B (TRANSMITTER) SRV QUAL H-19825 B21-N095B H2 t>P405B (TRANSMITTER) SRV QUAL H-19826 B21-N691 A HI1-P925 GE TRIP UNIT SRV QUAL H-19823 B21-N691B HIl-P926 GE TRIP UNrr SRV QUAL H-19826 B21-N691C Hil-P925 GE TRIP UNIT SRV QUAL H 19823 B21-N691D HI1-P926 GE TRIP UNIT SRV QUAL H-19826 B21-N695A HI1-P925 GE TRIP UNrr SRV QUAL H-19825 "SEEOL7L

APPENDIX D TABLE 3

SUMMARY

GF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING B21 N695B Hil-P926 GE TRIP UNIT SRV QUAL H-19826 B21C-K10A HI1-P628 GE HGA SRV CA H-17753 B21C-K10B HIl-P628 GE HGA SRV CA H 17753 B21C-KilA Hil-P628 GE HFA SRV CA H-17753 B2iC-K1B HIl-P628 GE HFA SRV CA H-17753 B21C-K22 Hil-P627 GE HGAll A52F SRV GERS F 17753 B21C-K23 Hil-P627 GE HGAll A52F SRV GERS H-17753 B21C-K24 HI1-P627 GE HGA11 A52F SRV GERS H-17753 B21C-K25 Hil-P627 GE HGAll A52F SRV GERS H-17753 B21C-K26 Hil-P627 GE HGAll A52F SRV GERS H-17753 B21C-K2A HI1-P628 GE HFA151 SRV GERS H-17753 B21C-K2B HI1-P628 GE HFA151 SRV GERS H-17753 B21C-K3A HI1-P628 GE HFA151 SRV GERS H-17753 B21C-K3B HI1-P628 GE HFA151 SRV GERS H-17753 B2IC-K4A HI1-P628 GE HFA SRV CA H-17753 B21C-K4B HIl-P628 GE HFA SRV CA H-17753 B7iC-K6A HIl-P628 GE HFA SRV CA H 17753 B11C-K6B HIl P628 GE HFA151 SRV GERS H-17753 B21C-K752A Hil-P628 AGASTAT SRV GERS H 17753 B21C-K752B Hil-P628 AGASTAT SRV GERS H-17753 B21C-K753A HI1-P628 GE CR120 SRV CA H-17753 B21C-K753B HI1-P628 GE CR120 SRV CA H-17753 B21C-K754A Hil-P628 AGASTAT ETR SRV CA H-17759 B21C-K754B Hil-P628 AGASTAT ETR SRV CA H-17759 B21C-K755A HIl-P628 GE CR120 SRV CA H-17753 B21C-K755B HIl-P628 GE CR120 SRV CA H-17753 B21C-K756A Hil-P628 AGASTAT ETR SRV CA H 17759 B21C-K756B Hil-P628 AGASTAT ETR SRV CA H-17759 B21C-K7A HI1-P628 GE HFA151 SRV GERS H-17753 B21C-K7B HIl-P628 GE HFA151 SRV GERS H 17753 B21C-K8A Hil-P628 GE HGAll A52F SRV GERS H-17753 B21C-K8B Hil-P628 GE HGAll A52F SRV GERS H-17753 B21C-K9A Hil-P628 GE HGA SRV CA H-17753 B21C-K9B Hil-P628 GE HGA SRV CA H-17753 B21C-Si A HIl-P602 GE CR2940 SRV SA H-17753 B21C-S2A HI1-P602 GE CR2940 SRV SA H-17753 B21C-S2B HI1-P602 GE CR2940 SRV SA H-17753 B21C-S3 HI1-P602 GE CR2940 SRV SA H-17753 B21C-S6A H11-P602 GE CR2940 SRV SA H-17759 B21C-56B HI1-P602 GE CR2940 SRV SA H-17759 B2iC-S7A HI1-P602 GE CR2940 SRV SA H-17753 I B21C-S7B HI1-P602 GE CR2940 SRV SA H-17753 I N i

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING El1-N055A LOCAL BARTON SRV CA H-19827 EIl-N055B LOCAL BARTON SRV CA H-19830 EI1-N055C LOCAL BARTON SRV CA H-19827 Ell-N055D LOCAL BARTON SRV CA H-19830 Ell-N056A LOCAL BARTON SRV CA H-19827 Ell-N056B LOCAL (TRANSMITTER) SRV QUAL H-19830 El1-N056C LOCAL BARTON SRV CA H-19827 Ell-N056D LOCAL BARTON SRV CA H-19830 EIl-N094A LOCAL BARTON SRV CA H-19827 EIl-N094B LOCAL BARTON SRV CA H 19830 EII-N094C LOCAL BARTON SRV CA H-19827 Ell-N094D LOCAL BARTON SRV CA H-19830 Ell-N655A Hil-P927 GE TRIP UNIT SRV CA H-19827 El1 N655B HI1-P928 GE TRIP UNIT SRV CA H-19830 Ell-N655C Hil-P927 GE TRIP UNIT SRV CA H-19827 El1-N655D HIl-P928 GE TRIP UNIT SRV CA H 19830 El1-N656A HIl-P927 GE TRIP UNIT SRV CA H-19827 El1-N656B HI1-P928 GE TRIP UNIT SRV CA H-19830 A El1-N656C HI1-P927 GE TRIP UNIT SRV CA H-19827 U Ell-N656D Hil-P928 GE TRIP UNIT SRV CA H-19830 El1-N694A HI1-P927 GE TRIP UNIT SRV CA H-19827 El1-N694B HI1-P928 GE TRIP UNIT SRV CA H-19830 El1-N694C HIl-P927 GE TRIP UNIT SRV CA H-19827 El1-N694D HIl-P928 GE TRIP UNIT SRV CA H-19830 ElIA-K101A HI1-P617 GE HGA SRV CA H-17762 El1A-K101B HI1-P618 GE HGA SRV CA H 17762 Ell A-K102A Hil-P617 GE HGA SRV CA H-17762 ElI A-K102B HI1 P618 GE HGA SRV CA H-17762 E21-N052A LOCAL BARTON SRV CA H 19828 E21-N052B LOCAL BARTON SRV CA H-19831 E21-N055A LOCAL BARTON SRV CA H-19828 E21-N055B LOCAL BARTON SRV CA H 19831 E21-N652A HI1-P927 GE TRIP UNIT SRV CA H 19828 E21-N652B Hil-P928 GE TRIP UNIT SRV CA H 19831 E21 N655A Hil-P927 GE TRIP UNIT SRV CA H 19828 E21-N655B HI1-P928 GE TRIP UNIT SRV CA H-19831 E21 A-K23A HI1-P626 GE HGA SRV CA H-17108 E21A-K23B HI1-P627 GE HGA SRV CA H-17108 E21 A-K25A HI1-P626 GE HGA SRV CA H-17108 E21A-K25B HI1-P627 GE HGA SRV CA H-17108 O E21A-K301C E21A-K301D Hil-P927 Hil-P928 AGASTAT EGP AGASTAT EGP SRV SRV CA CA H-19805 H-19805

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                                                                                     )

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING E21A-K302C HI1-P927 AGASTAT EGP SRV CA H-19805 E21 A-K302D Hil-P928 AGASTAT EGP SRV CA H-19805 E21A-K303C Hil-P927 AGASTAT EGP SRV CA H-19805 E21A-K303D Hil-P928 AGASTAT EGP SRV CA H-19805 E21 A-K304C Hil-P927 AGASTAT EGP SRV CA H-19805 E21 A-K304D Hil-P928 AGASTAT EGP SRV CA H-19805 E21A-K305C Hil-P927 AGASTAT EGP SRV CA H-19805 E21A-K30$D Hil-P928 AGASTAT EGP SRV CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP SRV CA H-19805 E21A-K306D HIl-P928 AGASTAT EGP SRV CA H-19805 E21A-K333C Hil-P927 AGASTAT EGP SRV CA H-19805 E21A-K333D Hil-P928 AGASTAT EGP SRV CA H-19805 E21A-K334C Hil-P927 AGASTAT EGP SRV CA H-19805 E21 A-K334D Hil-P928 AGASTAT EGP SRV CA H 19805 E21A-K361A Hil-P925 AGASTAT EGP SRV QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP SRV QUAL H-19804 E21 A-K364A Hil-P925 AGASTAT EGP SRV QUAL H 19804 E21 A-K364B Hil-P926 AGASTAT EGP SRV QUAL H-19804 E21A-K367A Hil-P925 AGASTAT EGP SRV QUAL H-19804 E21A-K367B Hil-P926 AGASTAT EGP SRV QUAL H 19804 SSEL COMPONENT NO. B21-F013C B21-K14A Hil-P628 AGASTAT EGP SRV CA H-19606 B21-K14B Hil-P628 AGASTAT EGP SRV CA H-19606 B21-K14C Hil-P628 AGASTAT EGP SRV CA H-19606 B21-K14D Hil-P628 AGASTAT EGP SRV CA H-19606 B21-K14E Hil-P628 AGASTAT EGP SRV CA H-19606 B21-Kl4F Hil-P628 AGASTAT EGP SRV CA H-19606 B21-K14G Hil-P628 AGASTAT EGP SRV CA H-19606 B21-K14H Hil-P628 AGASTAT EGP SRV CA H-19606 B21-K14J Hil-P628 AGASTAT EGP SRV CA H 19606 B21-K14K Hil-P628 AGASTAT EGP SRV CA H-19606 B21-K14L Hil-P628 AGASTAT EGP SRV CA H-19606 B21-N120B H21-P405A (TRANSMITTER) SRV QUAL H-19825 B21-N120D H21-P405B (TRANSMITTER) SRV QUAL H-19826 B21-N122B H21-P405A (TRANSMITTER) SRV QUAL H-19825 B21-N122D H21-P405B (TRANSMITTER) SRV QUAL H-19826 B21-N301 A LOCAL GE PRESSURE SRV CA H-19606 B21-N301B LOCAL GE PRESSURE SRV CA H-19606 l B21-N301C LOCAL GE PRESSURE SRV CA H-19606 j B21 N301D LOCAL GE PRESSURE SRV CA H-19606  ! B21-N301E LOCAL GE PRESSURE SRV CA H-19606 I B21-N301F LOCAL GE PRESSURE SRV CA H-19606 I EdE038EUus

I APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT (b RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING B21-N30lG LOCAL GE PRESSURE SRV CA H-19606 B21-N30lH LOCAL GE PRESSURE SRV CA H-19606 B21-N301J LOCAL GE PRESSURE SRV CA H-19606 B21-N30lK LOCAL GE PRESSURE SRV CA H-19606 B21-N301L LOCAL GE PRESSURE SRV CA H-19606 B21-N620B HIl-P926 GE TRIP UNIT SRV QUAL H 19825 B21-N620D HIl-P926 GE TRIP UNIT SRV QUAL H-19826 B21-N621B HI1 P926 GE TRIP UNIT SRV QUAL H-19825 B21-N621D HI1-P926 GE TRIP UNIT SRV QUAL H-19826 B21-N622B Hil-P926 GE TRIP UNIT SRV QUAL H-19825 B21-N622D HI1-P926 GE TRIP UNIT SRV QUAL H 19826 B21-N643B HI1-P926 GE TRIP UNIT SRV QUAL H-19825 B21-S4BA C82-P002 GE SBM SRV SA H-17753 B21A-K337B Hil-P926 AGASTAT EGP SRV QUAL H 19804 B21 A-S15B HI1-P602 GE CR2940 SRV SA H-19801 B21 A-S604B Hil-P926 GE CR2940 SRV QUAL H-19801 B21C-S4D HI1-P602 GE CR2940 SRV SA H-17753 B21C-55 HI1-P602 SWITCH SRV SA H-19606 C82-S24C C82-P002 ELECTROSWITCH 40K SRV SA H-l%IO O. E21A-K313B E21 A-K314B Hil-P926 Hil-P926 AGASTAT EGP SRV SRV QUAL H-19804 H 19804 l AGASTAT EGP QUAL E21A-K338B Hil-P926 AGASTAT EGP SRV QUAL H-19804 E21A-K340B Hil-P926 AGASTAT EGP SRV QUAL H-19804 E21A-K370B Hil-P926 AGASTAT EGP SRV QUAL H-19834 E21A-K371B Hil-P926 AGASTAT EGP SRV QUAL H-19804 E21 A-K372B Hil-P926 AGASTAT EGP SRV QUAL H-19804 I E21 A-S605B HI1-P926 GE SWITCH SRV QUAL H-19834 l i SSEL COMPONENT NO. B21-F013E B21-N091 A H21-P404A (TRANSMTITER) SRV QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) SRV QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) SRV QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) SRV QUAL H-19826 ! B21-N095A H21-P404B (TRANSMITTER) SRV QUAL H-19825 l B21-N095B H21 P405B (TRANSMITTER) SRV QUAL H-19826 B21-N691 A Hil-P925 GE TRIP UNIT SRV QUAL H-19823 B21-N691B HIl-P926 GE TRIP UNIT SRV QUAL H 19826 B21-N691C Hil-P925 GE TRIP UNIT SRV QUAL H-19823 B21-N691D HI1 P926 GE TRIP UNIT SRV QUAL H-19826 B21-N695A HIl-P925 GE TRIP UNIT SRV QUAL H-19825 B21-N695B H11-P926 GE TRIP UNIT SRV QUAL H-19826 O B21C-K10A B21C-K10B HI1-P628 HIl-P628 GE HGA GE HGA SRV SRV CA CA H-17753 H-17753

  *S son E E E EIIus i

APPENDLX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING B21C-KilH Hil-P628 GE HFA SRV CA H-17753 B21C-KlB HI1-P628 GE HFA SRV CA H-17753 B21C-K22 Hil-P627 GE HGAll A52F SRV GERS H 17753 B21C-K23 HI1 P627 GE HGA11 A52F SRV GERS H-17753 B21C-K24 Hil-P627 GE HGAll A52F SRV GERS H-17753 B21C-K25 Hil-P627 GE HGAll A52F SRV GERS H 17753 B21C-K26 Hil-P627 GE HGAll A52F SRV GERS H-17753 B21C-K2A HI1-P628 GE HFA151 SRV GERS H-17753 B21C K2B HI1-P628 GE HFA151 SRV GERS H-17753 B21C-K3A HI1 P628 GE HFA151 SRV GERS H-17753 B21C-K3B HI1-P628 GE HFA151 SRV GERS H-17753 B21C-K4A HIl-P628 GE HFA SRV CA H-17753 B21C-K4B HI1-P628 GE HFA SRV CA H-17753 B21C-K6A Hil-P628 GE HFA151 SRV GERS H-17753 ) B21C-K6B HI1-P628 GE HFA151 SRV GERS H-17753 B21C-K752A Hil-P628 AGASTAT SRV GERS H-17753 B21C-K752B Hil-P628 AGASTAT SRV GERS H-17753 B21C-K753A HI1-P628 GE CR120 SRV CA H-17753 B21C-K753B HI1-P628 GE CR120 SRV CA H-17753 B21C-K754A Hil-P628 AGASTAT ETR SRV CA H-17759 B21C-K754B Hil-P628 AGASTAT ETR SRV CA H-17759 B21C-K755A H11-P628 GE CR120 SRV CA H-17753 B21C-K755B HIl-P628 GE CR120 SRV CA H-17753 B21C-K756A Hil-P628 AGASTAT ETR SRV CA H-17759 B21C-K756B Hil-P628 AGASTAT ETR SRV CA H-17759 B21C-K7A HI1-P628 GE HFA151 SRV GERS H-17753 B21C-K7B HI1-P628 GE HFA151 SRV GERS H-17753 B21C-K8A Hil-P628 GE HGAll A52F SRV GERS H-17753 B21C-K8B Hil-P628 GE HGAll A52F SRV GERS H-17753 B21C-K9A HIl-P628 GE HGA SRV CA H-17753 B21C-K98 HI1-P628 GE HGA SRV CA H-17753 B21C-SIE HI1-P602 GE CR2940 SRV SA H-17753 B21C-52A HI1-P602 GE CR2940 SRV SA H-17753 B21C-S2B HI1-P602 GE CR2940 SRV SA H-17753 B21C-S3 HIl-P602 GE CR2940 SRV SA H-17753 B2 iC-56A H11-P602 GE CR2940 SRV SA H-17759 B21C-S6B H I l-P60.~: GE CR2940 SRV SA H-17759 B21C-S7A HIl-P602 GE CR2940 SRV SA H-17753 B21C-S7B HIl-P602 GE CR2940 SRV SA H-17753 El1-N055A LOCAL BARTON SRV CA H-19827 EI1-N055B LOCAL BARTON SRV CA H-19830 . El1-N055C LOCAL BARTON SRV CA H-19827 Page 10 y n g 1

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT

.)         RELAY          PANEL             RELAY                 RESOLUTION REFERENCE SYSTEM NUMBER        NUMBER            MODEL NO.                 METHOD    DRAWING EIl-N055D        LOCAL            BARTON         SRV         CA       H-19830 El1-N056A        LOCAL            BARTON         SRV         CA       H 19827 Ell-N056B        LOCAL        (TRANSMI7TER)      SRV        QUAL      H-19830 El1-N056C        LOCAL            BARTON         SRV         CA       H-19827 EI1-N056D        LOCAL            BAR70N         SRV         CA       H 19830 Ell-N094A        LOCAL            BARTON         SRV         CA       H-19827 Ell N094B        LOCAL            BARTON         SRV         CA       H-19830 EII-N094C        LOCAL            BARTON         SRV         CA       H-19827 Ell-N094D        LOCAL            BARTON         SRV         CA       H-19830 El1-N655A       HIl-P927        GE TRIP UNIT     SRV         CA       H-19827 Ell-N655B       Hil P928        GE TRIP UNIT     SRV         CA       H 19830 El1-N655C       HIl-P927        GE TRIP UNIT     SRV         CA       H 19827 El1-N655D       HIl-P928        GE TRIP UNIT     SRV         CA       H-19830 El1-N656A       HI1-P927        GE TRIP UNIT     SRV         CA       H-19827 Ell-N656B       Hil-P928        GE TRIP UNIT     SRV         CA       H-19830 El1-N656C       HI1-P927        GE TRIP UNIT     SRV         CA       H-19827 Ell-N656D       Hil-P928        GE TRIP UNIT     SRV         CA       H-19830 EI1-N694A       HI1-P927        GE TRIP UNIT     SRV         CA       H-19827 El1-N694B       HIl-P928        GE TRIP UNIT     SRV         CA       H-19830 O         Ell-N694C El1-N694D Hil-P927 HIl-P928 GE TRIP UNIT GE TRIP UNIT SRV SRV CA CA H-19827 H-19830 F1IA-K101A       HI1-P617          GE HGA         SRV         CA       H-17762 ElIA-K101B       HI1-P618          GE HGA         SRV         CA       H-17762 ElIA-K102A       HIl-P617          GE HGA         SRV         CA       H-17762 El1A-K102B       HI1-P618          GE HGA         SRV         CA       H-17762 E21-N052A        LOCAL            BARTON         SRV         CA       H 19828 E21-N052B        LOCAL            BARTON         SRV         CA       H-19831 E21-N055A        LOCAL            BARTON         SRV         CA       H-19828 E21-N055B        LOCAL            BARTON         SRV         CA       H-19831 E21-N652A       Hil-P927        GE TRIP UNIT     SRV         CA       H-19828 E21-N652B       HI1-P928        GE TRIP UNIT     SRV         CA       H-19831 E21-N655A       HI1 P927        GE TRIP UNIT     SRV         CA       H-19828 E21-N655B       HIl-P928        GE TRIP UNIT     SRV         CA       H-19831 E21A-K23A        HI1-P626          GE HGA         SRV         CA       H-17108 E21A-K23B        HI1-P627          GE HGA         SRV         CA       H-17108 i

E21A-K25A HI1-P626 GE HGA SRV CA H-17108 E21A-K25B HI1-P627 GE HGA SRV CA H 17108 E21A-K301C Hil-P927 AGASTAT EGP SRV CA H 19805 E21A-K301D Hil-P928 AGASTAT EGP SRV CA H-19805 l E21A K302C Hil-P927 AGASTAT EGP SRV CA H-19805 l E21 A-K302D Hil-P928 AGASTAT EGP SRV CA H-19805 ; ON E21A-K303C Hil-P927 AGASTAT EGP SRV CA H 19805

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APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT ) RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE , NUMBER NUMBER MODEL NO. METHOD DRAWING l E21A-K303D Hil-P928 AGASTAT EGP SRV CA H-19805 l E21A-K304C Hil P927 AGASTAT EGP SRV CA H-19805 E21 A-K304D HIl-P928 AGASTAT EGP SRV CA H-19805 E21A-K305C Hil-P927 AGASTAT EGP SRV CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP SRV CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP SRV CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP SRV CA H-19805 E21A-K333C Hil-P927 AGASTAT EGP SRV CA H-19805 E21A K333D Hil-P928 AGASTAT EGP SRV CA H-19805 E21A-K334C Hil-P927 AGASTAT EGP SRV CA H-19805 E21 A-K334D Hil-P928 AGASTAT EGP SRV CA H-19805 E21A-K361A HI1-P925 AGASTAT EGP SRV QUAL H-19804 E21A-K361B HI1-P926 AGASTAT EGP SRV QUAL H-19804 E21 A-K364 A Hil-P925 AGASTAT EGP SRV QUAL H-19804 E21A-K364B Hil-P926 AGASTAT EGP SRV QUAL H-19804 E21A-K367A Hil-P925 AGASTAT EGP SRV QUAL H-19804 E21A-K367B Hil-P926 AGASTAT EGP SRV QUAL H-19804 SSEL COMPONENT NO. B21-F013F B21-N091 A H21-P404A (TRANSMITTER) SRV QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) SRV QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) SRV QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) SRV QUAL H-19826 B21-N095A H21-P404B (TRANSMITTER) SRV QUAL H-19825 B21 N0958 H21-P405B (TRANSMITTER) SRV QUAL H-19826 B21-N691 A Hil P925 GE TRIP UNIT SRV QUAL H-19823 B21-N691B Hil-P926 GE TRIP UNIT SRV QUAL H 19826 B21-N691C HI1-P925 GE TRIP UNIT SRV QUAL H-19823 B21 N691D Hit-P926 GE TRIP UNIT SRV QUAL H-19826 B21-N695A Hil-P925 GE TRIP UNIT SRV QUAL H-19825 B21-N695B HIl-P926 GE TRIP UNIT SRV QUAL H-19826 B21C-K10A HI1-P628 GE HGA SRV CA H-17753 B21C-K10B Hil-P628 GE HGA SRV CA H-17753 B21C-KilF Hil-P628 GE HFA SRV CA H-17753 B21C-KlB HI1 P628 GE HFA SRV CA H-17753 B21C-K22 Hil-P627 GE HGAll A52F SRV GERS H-17753 B21C-K23 Hil-P627 GE HGAll A52F SRV GERS 11-17753 B21C-K24 Hil-P627 GE HGAll A52F SRV GERS H-17753 B21C-K25 Hil-P627 GE HGAll A52F SRV GERS H-17753 l B21C-K26 HIl-P627 GE HGA11 A52F SRV GERS H-17753 ) B21C-K2A HI1-P628 GE HFA151 SRV GERS H-17753 i B21C-K2B HIl-P628 GE HFA151 SRV GERS H-17753 B21C-K3A HI1-P628 GE HFA151 SRV GERS H-17753 l n Page 12

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING B21C-K3B HI1-P628 GE HFA151 SRV GERS H-17753 B21C-K4A HI1-P628 GE HFA SRV CA H 17753 B21C-K4B HI1-P628 GE HFA SRV CA H 17753 B21C-K6A HI1-P628 GE HFA151 SRV GERS H-17753 B21C-K6B HI1-P628 GE HFA151 SRV GERS H-17753 B21C-K752A HIl-P628 AGASTAT SRV GERS H-17753 B21C-K752B HI1-P628 AGASTAT SRV GERS H 17753 B21C-K753A HIl-P628 GE CR120 SRV CA H-17753 B21C-K753B 311-P628 GE CR120 SRV CA H-17753 B21C-K754A *111-P628

AGASTAT ETR SRV CA H-17759 i B21C-K754B Hil-P628 AGASTAT ETR SRV CA H-17759 B21C-K755A HI1-P628 GE CR120 SRV CA H-17753 r B21C-K755B HIl-P628 GE CR120 SRV CA H 17753 B21C-K756A H11-P628 AGASTAT ETR SRV CA H 17759 B21C-K756B Hil-P628 AGASTAT ETR SRV CA H-17759 i B21C-K7A Hil-P628 GE HFA151 SRV GERS H-17753 B21C-K7B Hil-P628 GE HFA151 SRV GERS H-17753 B21C-K8A Hil-P628 GE HGAll A52F SRV GERS H-17753 B21C-K8B Hil-P628 GE HGAll A52F SRV GERS H-17753 V B21C-K9A HIl-P628 GE HGA SRV CA H-17753 B21C-K9B H11-P628 GE HGA SRV CA H-17753 B21C-SID HI1-P602 GE CR2940 SRV SA H-17753 B21C-S2A HIl-P602 GE CR2940 SRV SA H-17753 B21C-S2B HIl-P602 GE CR2940 SRV SA H-17753 B2IC-S3 HIl-P602 GE CR2940 SRV SA H 17753 B21C-S6A HI1-P602 GE CR2940 SRV SA H-17759 B21C-56B HI1-P602 GE CR2940 SRV SA H-17759 B2iC-S7A 1111-P602 GE CR2940 SRV SA H-17753 B21C-S7B HI1-P602 GE CR2940 SRV SA H-17753 El1-N055A LOCAL BARTON SRV CA H-19827 Ell-N055B LOCAL BARTON SRV CA H 19830 Ell-N055C LOCAL BARTON SRV CA H-19827 Ell-N055D LOCAL BARTON SRV CA H-19830 ,

El1-N056A LOCAL BARTON SRV CA H-19827  ; Ell-N056B LOCAL BARTON SRV CA H-19830 l El1-N056C LOCAL BARTON SRV CA P-19827 I El1 N056D LOCAL BARTON SRV CA H-19830 EIl-N094A LOCAL BARTON SRV CA H-19827 EI1-N094B LOCAL BARTON SRV CA H-19830 Ell-N094C LOCAL BARTON SRV CA H-19827 l EI1-N094D LOCAL BARTON SRV CA H-19830 l El1-N655A HI1-P927 GE TRIP UNIT SRV CA H-19827

 *E$UEs no i

APPENDIX D TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING El1-N655B HI1-P928 GE TRIP UNIT SRV CA H-19830 El1-N655C HIl-P927 GE TRIP UNIT SRV CA H-19827 El1-N655D HIl-P928 GE TRIP UNIT SRV CA H-19830 El1-N656A HIl-P927 GE TRIP UNIT SRV CA H-19827 El1-N656B HI1-P928 GE TRIP UNIT SRV CA H-19830 Ell-N656C Hil-P927 GE TRIP UNIT SRV CA H 19827 El1-N656D HI1-P928 GE TRIP UNIT SRV CA H-19830 Ell-N694A Hil-P927 GE TRIP UNIT SRV CA H 19827 Ell-N694B Hil-P928 GE TRIP UNIT SRV CA H-19830 El1 N694C HI1-P927 GE TRIP UNIT SRV CA H-19827 Ell-N694D Hil-P928 GE TRIP UNIT SRV CA H-19830 EllA-K101A Hil-P617 GE HGA SRV CA H 17762 EllA-K101B Hil-P618 GE HGA SRV CA H-17762 El1 A-K102A HIl-P617 GEHGA SRV CA H-17762 EllA-K102B Hil-P618 GE HGA SRV CA H-17762 E21-N052A LOCAL BARTON SRV CA H-19828 E21-N052B LOCAL BARTON SRV CA H 19831 E21-N055A LOCAL BARTON SRV CA H 19828 E21-N055B LOCAL BARTON SRV CA H-19831 E21-N652A HI1-P927 GE TRIP UNIT SRV CA H-19828 E21-N652B HIl-P928 GE TRIP UNIT SRV CA H-19831 E21-N655A HI1-P927 GE TRIP UNIT SRV CA H-19828 E21-N655B HIl-P928 GE TRIP UNIT SRV CA H-19831 E21 A-K23A HI1-P626 GEHGA SRV CA H-17108 E21A-K23B HI1-P627 GE HGA SRV CA H-17108 E21A-K25A HI1-P626 GE HGA SRV CA H-17108 E21A-K25B HI1-P627 GE HGA SRV CA H-17108 E21A-K301C Hil-P927 AGASTAT EGP SRV CA H-19805 E21A-K301D Hil-P928 AGASTAT EGP SRV CA H-19805 E21A-K302C Hil-P927 AGASTAT EGP SRV CA H-19805 E21A-K302D Hil-P928 AGASTAT EGP SRV CA H 19805 E21A-K303C Hil-P927 AGASTAT EGP SRV CA H 19805 E21A-K303D Hil-P928 AGASTAT EGP SRV CA H-19805 E21 A-K304C Hil-P927 AGASTAT EGP SRV CA H-19805 E21 A-K304D Hil-P928 AGASTAT EGP SRV CA H-19805 E21A-K305C Hil-P927 AGASTAT EGP SRV CA H-19805 E21A-K305D HIl-P928 AGASTAT EGP SRV CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP SRV CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP SRV CA H-19805 E21A-K333C Hil-P927 AGASTAT EGP SRV CA H-19805 E21 A-K333D Hil-P928 AGASTAT EGP SRV CA H-19805 E2]A-K334C Hil-P927 AGASTAT EGP SRV CA H-19805 ygggg Page 14

APPENDIX D TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUM'BER NUMBER MODEL NO- METHOD DRAWING E21A-K334D Hil-P928 AGASTAT EGP SRV CA H-19805 E21A-K361A Hil-P925 AGASTAT EGP SRV QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP SRV QUAL H 19804 E21 A-K364A Hil-P925 AGASTAT EGP SRV QUAL H 19804 E21 A-K364B Hil-P926 AGASTAT EGP SRV QUAL H 19804 E21A-K367A Hil P925 AGASTAT EGP SRV QUAL H 19804 E21A-K367B Hil-P926 AGASTAT EGP SRV QUAL H-19804 SSEL COMPONENT NO. B21 F013G B21-S4CA H21 Pl73 GE SBM SRV SA H 17753 B21C-S4C HIlV602 GE CR2940 SRV SA H-17753 C82-Si H21 Pl73 ELECTROSWITCH 40K SRV SA H-l%10 E21 A-K314A Hil-P925 AGASTAT EGP SRV QUAL H-19804 E21A-K371A Hil-P925 AGASTAT EGP SRV QUAL H-19804 E21A-K372A Hil-P925 AGASTAT EGP SRV QUAL H-19804 SSEL COMPONENT NO. B21-F013H B21-N120A H21-P404A (TRANSMITTER) SRV QUAL H 19822 B21-N120C H21-P404B (TRANSMTITER) SRV QUAL H-19823 p B21-N122A H21 P404A (TRANSMITTER) SRV QUAL H 19822 B21-N122C H21-P404B (TRANSMITTER) SRV QUAL H-19823 B21-N302A LOCAL GE PRESSURE SRV CA H-19833 B21-N302B LOCAL GE PRESSURE SRV CA H 19833 B21-N302C LOCAL GE PRESSURE SRV CA H 19833 B21-N302D LOCAL GE PRESSURE SRV CA H 19833 B21-N302E LOCAL GE PRESSURE SRV CA H-19833 B21-N302F LOCAL GE PRESSURE SRV CA H-19833 B21-N302G LOCAL GE PRESSURE SRV CA H-19833 B21 N302H LOCAL GE PRESSURE SRV CA H-19833 B21-N302J LOCAL GE PRESSURE SRV CA H-19833 B21-N302K LOCAL GE PRESSURE SRV CA H-19833 B21-N302L LOCAL GE PRESSURE SRV CA H-19833 B21-N620A HIl-P925 GE TRIP UNIT SRV QUAL H-19822 B21-N620C HIl-P925 GE TRIP UNIT SRV QUAL H-19823 B21-N621 A Hil P925 GE TRIP UNIT SRV QUAL H-19822 B21-N621C Hil-P925 GE TRIP UNIT SRV QUAL H-19823 l B21 N622A HI1-P925 GE TRIP UNIT SRV QUAL H 19822 B21-N622C Hil P925 GE TRIP UNIT SRV QUAL H 19823 B21 N643A HI1-P925 GE TRIP UNIT SRV QUAL H-19822 B21C-S4B HI1-P602 GE CR2940 SRV SA H-17753 E21 A-K313 A Hil-P925 AGASTAT EGP SRV QUAL H-19804 E21 A-K314A Hil-P925 AGASTAT EGP SRV QUAL H 19804 E21A-K337A Hil-P925 AGASTAT EGP SRV QUAL H-19804 rn gg Page 15

APPENDIX D l TABLE 3 l

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METIIOD DRAWING , E21A-K338A Hil-P925 AGASTAT EGP SRV QUAL H-19804 E21A-K340A Hil-P925 AGASTAT EGP SRV QUAL H-19804  ; E21 A K370A Hil-P925 AGASTAT EGP SRV QUAL H-19804 E21A-K371A Hil-P925 AGASTAT EGP SRV QUAL H-19804 E21 A-K372A Hil-P925 AGASTAT EGP SRV QUAL H-19804 E21 A-SI5A HI1-P925 GE CR2940 SRV QUAL H 19801 E21 A-S604A HI1-P925 GE CR2940 SRV QUAL H-19801 E21 A-S605A HI1-P925 GE CR2940 SRV QUAL H-19801 SSEL COMPONENT NO. B21-F013J B21-N091 A H21-P404A (TRANSMITTER) SRV QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) SRV QUAL H 19826 B21-N091C H21-P404A (TRANSMITTER) SRV QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) SRV QUAL H-19826 B21-N095A H21-P404B (TRANSMITTER) SRV QUAL H-19825 B21 N095B H21-P405B (TRANSMITTER) SRV QUAL H 19826 B21-N691 A HI1-P925 GE TRIP UNIT SRV QUAL H-19823 B21-N691B Hil-P926 GE TRIP UNIT SRV QUAL H-19826 B21-N691C Hil-P925 GE TRIP UNIT SRV QUAL H-19823 B21 N691D HIl-P926 GE TRIP UNIT SRV QUAL H-19826 B21-N695A HIl-P925 GE TRIP UNIT SRV QUAL H-19825 B21-N695B HIl-P926 GE TRIP UNIT SRV QUAL H-19826 B21C-K10A HI1-P628 GE HGA SRV CA H 17753 B2iC-K10B HIl-P628 GE HGA SRV CA H 17753 B21C-K11J HIl-P628 GE HFA SRV CA H-17753 B21C-KIB HIl-P628 GE HFA SRV CA H-17753 B21C-K22 Hil-P627 GE HGAll A52F SRV GERS H-17753 B21C-K23 Hil-P627 GE HGAll A52F SRV GERS H-17753 B21C-K24 Hil-P627 GE HGAll A52F SRV GERS H 17753 B21C-K25 Hil-P627 GE HGAll A52F SRV GERS H 17753 B21C-K26 Hil-P627 GE HGAll A52F SRV GERS H-17753 B21C-K2A HI1-P628 GE HFA151 SRV GERS H-17753 B2iC-K2B HIl-P628 GE HFA151 SRV GERS H 17753 B21C-K3 A Hil-P628 GE HFA151 SRV GERS H-17753 B21C-K3B HI1-P628 GE HFA151 SRV GERS H 17753 B21C-K4A HI1-P628 GE HFA SRV CA H-17753 B21C-K4B HI1 P628 GE HFA SRV CA H-17753 B21C-K6A Hil-P628 GE HFA151 SRV GERS H-17753 B21C-K6B HI1-P628 GE HFA151 SRV GERS H-17753 B21C-K752A H11-P628 AGASTAT SRV GERS H-17753 B21C-K752B HIl-P628 AGASTAT SRV GERS H 17753 B21C-K753A HI1-P628 GE CR120 SRV CA H-17753 B21C-K753B HIl-P628 GE CR120 SRV CA H-17753 yggg n Page 16

APPENDIX D TABLE 3 n

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO- METHOD DRAWING B21C-K754A HIl-P628 AGASTAT ETR SRV CA H-17759 B21C-K754B Hil-P628 AGASTAT ETR SRV CA H-17759 B21C-K755A HI1-P628 GE CR120 SRV CA H-17753 B21C-K755B HIl-P628 GE CR120 SRV CA H 17753 B21C-K756A Hil-P628 AGASTAT ETR SRV CA H-17759 B21C-K756B Hil-P628 AGASTAT ETR SRV CA H 17759 B21C-K7A HI1-P628 GE HFA151 SRV GERS H-17753 B21C-K78 HI1-P628 GE HFA151 SRV GERS H-17753 B21C-K8A Hil-P628 GE HGAll A52F SRV GERS H-17753 B2]C-K8B Hil-P628 GE HGAll A52F SRV GERS H 17753 B2IC-K9A HI1-P628 GE HGA SRV CA H-17753 B21C-K9B HI1-P628 GE HFA SRV CA H-17753 B21C-SIF HI1-P602 GE CR2940 SRV SA H-17753 B21C-S2 A HI1-P602 GE CR2940 SRV SA H-17753 B21C-S2B HI1 P602 GE CR2940 SRV SA H-17753 B21C-S3 HI1-P602 GE CR2940 SRV SA H-17753 B21C-S6A HI1-P602 GE CR2940 SRV SA H-17759 B2IC-S6B HIl-P602 GE CR2940 SRV SA H-17759 B21C-S7A HIl-P602 GE CR2940 SRV SA H 17753 \ ]j B21C-S7B HIl-P602 GE CR2940 SRV SA H-17753 Ell-N055A LOCAL BARTON SRV CA H-19827 EI1-N055B LOCAL BARTON SRV CA H 19830 Ell-N055C LOCAL BARTON SRV CA H-19827 Ell-N055D LOCAL BARTON SRV CA H-19830 EII-N056A LOCAL BARTON SRV CA H-19827 Ell-N056B LOCAL (TRANSMITTER) SRV QUAL H 19830 Ell-N056C LOCAL BARTON SRV CA H 19827 Ell-N056D LOCAL BARTON SRV CA H-19830

                                                                                     )

El1-N094A LOCAL BARTON SRV CA H-19827 l l EIl-N094B LOCAL BARTON SRV CA H 19830 EII-N094C LOCAL BARTON SRV CA H-19827 EI1-N094D LOCAL BARTON SRV CA H-19830 El1-N655A HIl-P927 GE TRIP UNIT SRV CA H-19827 El1 N655B HI1-P928 GE TRIP UNIT SRV CA H-19830 Ell-N655C Hil-P927 GE TRIP UNIT SRV CA H-19827 l El1-N655D HI1-P928 GE TRIP UNIT SRV CA H-19830 El1-N656A HIl-P927 GE TRIP UNIT SRV CA H-19827 l El1-N656B HIl-P928 GE TRIP UNIT SRV CA H-19830 El1-N656C HIl-P927 GE TRIP UNIT SRV CA H-19827 Ell-N656D Hil P928 GE TRIP UNIT SRV CA H 19830 O El1-N694A El1-N694B H11-P927 HIl-P928 GE TRIP UNIT GE TRIP UNIT SRV SRV CA CA H-19827 H-19830 Page 17  ! E$Mb f

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING Ell-N694C Hil-P927 GE TRIP UNIT SRV CA H 19827 El1-N694D HI1-P928 GE TRIP UNIT SRV CA H-19830 El1A-K101A HI1-P617 GE HGA SRV CA H 17762 ElIA-K101B HIl-P618 GE HGA SRV CA H 17762 El1A-K102A H11-P617 GE HGA SRV CA H-17762 ElIA-K102B HI1-P618 GE HGA SRV CA H-17762 E21-N052A LOCAL DARTON SRV CA H-19828 E21-N052B LOCAL BARTON SRV CA H-19831 E21-N055A LOCAL BARTON SRV CA H-19828 E21-N055B LOCAL BARTON SRV CA H-19831 E21-N652A HI1-P927 GE TRIP UNIT SRV CA H 19828 E21-N652B HI1-P928 GE TRIP UNIT SRV CA H-19831 E21-N655A HI1-P927 GE TRIP UNIT SRV CA H-19828 E21-N655B Hil-P928 GE TRIP UNIT SRV CA H-19831 E21 A-K23 A HIl-P626 GE HGA SRV CA H-17108 E21A-K23B HI1-P627 GEHGA SRV CA H-17108 E21A-K25A Hil-P626 GEHGA 3RV CA H-17108 E21A-K25B HI1-P627 GE HGA SRV CA H-17108 E21A-K301C Hil-P927 AGASTAT EGP SRV CA H-19805 E21A-K301D Hil-P928 AGASTAT EGP SRV CA H-19805 E21A-K302C HI1-P927 AGASTAT EGP SRV CA H-19805 E21A-K302D Hil-P928 AGASTAT EGP SRV CA H-19805 E21 A-K303C Hil-P927 AGASTAT EGP SRV CA H-19805 E21 A-K303D Hil-P928 AGASTAT EGP SRV CA H-19805 E21 A-K304C Hil-P927 AGASTAT EGP SRV CA H 19805 E21A-K304D Hil-P928 AGASTAT EGP SRV CA H-19805 E21A-K305C Hil-P927 AGASTAT EGP SRV CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP SRV CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP SRV CA H-19805 E21 A-K306D Hil P928 AGASTAT EGP SRV CA H-19805 E21A-K333C Hil-P927 AGASTAT EGP SRV CA H-19805 E21A-K333D Hil-P928 AGASTAT EGP SRV CA H-19805 E21A-K334C Hil-P927 AGASTAT EGP SRV CA H-19805 E21 A-K334D Hil-P928 AGASTAT EGP SRV CA H-19805 E21A-K361A Hil-P925 AGASTAT EGP SRV QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP SRV QUAL H-19804 E21 A-K364A Hil-P925 AGASTAT EGP SRV QUAL H-19804 E21 A-K364B Hil-P926 AGASTAT EGP SRV QUAL H-19804 E21A-K367A Hil-P925 AGASTAT EGP SRV QUAL H-19804 E21A-K367B Hil-P926 AGASTAT EGP SRV QUAL H-19804 SSEL COMPONENT NO. B21-F022A A71-K13 HI1-P622 GE HFA151 MSIV CA H-17806 ENYSEs

l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT (l' RELAY RELAY PANEL SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING A71-K14 HI1-P622 GE HFA MSIV CA H-17806 A71-K15 HI1-P623 GE HFA MSIV CA H-17806 A71-K2A HII-P609 GE HFA MSIV CA H 17806 A71 K2B HIl-P611 GE HFA MSIV CA H-17806 A7l-K2C HIl-P609 GE HFA MSIV CA H-17806 A71-K2D HI1-P611 GE HFA MSIV CA H-17806 A71-K3A HI1-P609 GE HFA MSIV CA H-17806 A71-K3B HIl-P611 GE HFA MSIV CA H-17806 A71-K3C HIl-P609 GE HFA MSIV CA H 17806 A71-K3D Hil-P611 MSIV CA H-17806 A71-K44A HI1 P609 GE HFA MSIV CA H-17806 A71-K44B HI1-P611 GE HFA MSIV CA H-17806 A71-K44C HI1-P609 GE HFA MSIV CA H 17806 A71-K44D HI1-P611 GE HFA MSIV CA H 17806 A71-K4A HI1-P609 GE HFA MSIV CA H 17806 A71-K4B HIl-P611 GE HFA MSIV CA H-17806 ! A71-K4C HI1-P609 GE HFA MSIV CA H-17806 A71-K4D HI1-P611 GE HFA MSIV CA H-17806 A71-K51 Hil-P622 GE HFA MSIV CA H-17806 (% \ A71-K68A HI1-P609 GE HFA MSIV CA H-17806 A71-K68B HI1 P611 GE HFA MSIV CA H-17806 A71-K68C HI1-P609 GE HFA MSIV CA H 17806 A71-K68D Hil-P611 GE HFA MSIV CA H-17806 A71-K70 HI1-P622 GE HFA MSIV CA H 17806 A71-K7i HI1-P623 GE HFA MSIV CA H 17806 : A71-K7A HI1-P609 GE HFA MSIV CA H-17806 A71-K7B HI1-P611 GE HFA MSIV CA H-17806 A71-K7C HI1-P609 GE HFA MSIV CA H-17806 l A7l-K7D HI1-P611 GE HFA MSIV CA H-17806 l A71-K80A HIl-P609 GE HFA MSIV CA H-17807 A71-K80B HI1-P611 GE HFA MSIV CA H-17807 A71-K80C HIl-P609 GE HFA MSIV CA H-17807 A71 K80D HIl-P611 GE HFA MSIV CA H-17807 A71-K9A HI1-P609 GE HFA MSIV CA H 17806 i A71-K9B HI1-P611 GE HFA MSIV CA H-17806 A71-K9C HI1-P609 GE HFA MSIV CA H 17806 A71-K9D HI1-P611 GE HFA MSIV CA H-17806 A71-SI A HI1-P602 GE SBM MSIV SA H-17806 A71-SIB HIl-P602 GE SBM MSIV SA H-17806 A71-SIC HIl-P602 GE SBM MSIV SA H 17806 A71-SID HI1-P602 GE SBM MSIV SA H-17806 O- A71 S2A HI1-P601 GE SBM MSIV SA H-17806 l

APPENDIX D TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING A71-S2B HIl-P601 GE SBM MSIV SA H-17806 A71-S2C HIl-P601 GE SBM MSIV SA H-17806 A71-S2D HI1-P601 GE SBM MSIV SA H-17806 A71-S32 HII-P602 GE CR2940 MSIV SA H-17806 A71-S33 HI1-P601 GE CR2940 MSIV SA H-17806 A71-S34A HI1-P609 GE CR2940 MSIV SA H-17806 A71-S34B HIl-P611 GE CR2940 MSIV SA H-17806 A71-S34C H!!-P609 GE CR2940 MSIV SA H-17806 A71-S34D HIl-P611 GE CR2940 MSIV SA H-17806 A71-S3A HIl-P602 GE CR2940 MSIV SA H 17806 B21 N015A LOCAL MSIV CA H-17810 B21-N015B LOCAL MSIV CA B21-N015C LOCAL MSIV CA H-17810 B21-N015D LOCAL MSIV CA H-17811 B21-N056A MSIV CA H-17810 B21-N056B MSIV CA H-17811 B21-N056C MSIV CA H-17810 B21-N056D MSIV CA H-17811 B21-N081 A H21-P404C BARTON MSIV CA H-19809 B21-N081B H21-P404D EARTON MSIV CA H-19812 , B21-N081C H21-P405C BARTON MSIV CA H-19815 B21-N081D H21 P405D BARTON MSIV CA H-19818 B21-N086A H21-P415A BARTON MSIV CA H-19809 B21 iO86B H21 P415B BARTON MSIV CA H-19812 B21-N086C H21-P425A BARTON MSIV CA H-19815 B21 N086D H21-P425B BARTON MSIV CA H 19818  ! B21-N087A H21-P415A BARTON MSIV CA H-19809 l U?l N087B H21-P415B BARTON MSIV CA H-19812 B21-NG8 7C H21-P425A BARTON MSIV CA H-19815 B21-N087D H21-P425B BARTON MSIV CA H-19818 I B21-N088A H21-P415A BARTON MSIV CA H-19809 l B21-N088B H21-P415B BARTON MSIV CA H-19812 B21 N088C H21-P425A BARTON MSIV CA H-19815 B21-N088D H21-P425B BARTON MSIV CA H-19818 B21 N089A H21-P415A BARTON MSIV CA H-19809 B21 N089B H21-P415B BARTON MSIV CA H-19812 B21 N089C H21-P425A BARTON MSIV CA H-19815 B21-N089D H21-P425B BARTON MSIV CA H-19818 B21-N123A LOCAL RTD MSIV SA H-19810 B21-N123B LOCAL RTD MSIV SA H 19813 1 B21-N123C LOCAL RTD MSIV SA H-19816 l B21-N123D LOCAL RTD MSIV SA H-10519 1 son $ $ E Uits

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO- METHOD DRAWING B21-N124A LOCAL RTD MSIV SA H-19810 B21-N124B LOCAL RTD MSIV SA H 19813 B21-N124C LOCAL RTD MSIV SA H-19816 3 B21-N124D LOCAL RTD MSIV SA H-19819 B21-N125A LOCAL RTD MSIV SA H-19810 B21-N125B LOCAL RTD MSIV SA H-19813 B21-N125C LOCAL RTD MSIV SA H-19816 B21-N125D IDCAL R1D MSIV SA H-19819  ! B21-N126A LOCAL RTD MSIV SA H-19810 B21-N126B LOCAL RTD MSIV SA H-19813 B21-N126C LOCAL RTD MSIV SA H-19816 B21-N126D LOCAL RTD MSIV SA H-19819 i B21-N623A HI1-P921 GE TRIP UNIT MSIV QUAL H-19810 B21-N623B HIl-P922 GE TRIP UNIT MSIV QUAL H-19813 B21-N623C Hil-P923 GE TRIP UNIT MSIV QUAL H-19816 B21-N623D HI1-P924 GE TRIP UNIT MSIV QUAL H-19819 B21-N624A HIl-P921 GE TRIP UNIT MSIV QUAL H-19810 B21-N624B HI1-P922 GE TRIP UNIT MSIV QUAL H-19813 B21-N624C HIl-P923 GE TRIP UNIT MSIV QUAL H-19816 O B21-N624D B21-N625A HI1-P924 HI1-P921 GE TRIP UNIT GE TRIP UNIT MSIV MSIV QUAL QUAL H-19819 H-19810 B21-N625B HIl-P922 GE TRIP UNIT MSIV QUAL H-19813 B21-N625C HI1-P923 GE TRIP UNIT MSIV QUAL H-19816 B21-N625D Hil-P924 GE TRIP UNIT MSIV QUAL H-19819 B21-N626A HIl-P921 GE TRIP UNIT MSIV QUAL H-19810 B21-N626B HI1-P922 GE TRIP UNIT MSIV QUAL H-19813 B21-N626C H11-P923 GE TRIP UNIT MSIV QUAL H-19816 B21-N626D Hil-P924 GE TRIP UNIT MSIV QUAL H 19819 B21-N681 A H11-P921 GE TRIP UNIT MSIV CA H-19809 B21-N681B Hil-P922 GE TRIP UNIT MSIV CA H-19812 B21 N681C Hil-P923 GE TRIP UNIT MSIV CA H-19815 , B21-N681D Hil-P924 GE TRIP UNIT MSIV CA H 19818 B21 N686A HI1 P921 GE TRIP UNIT MSIV CA H-19809 B21-N686B Hil-P922 GE TRIP UNIT MSIV CA H-19812 B21-N686C Hil-P923 GE TRIP UNIT MSIV CA H-19815 B21 N686D HIl-P924 GE TRIP UNIT MSIV CA H-19818  ! B21-N687A Hil-P921 GE TRIP UNIT MSIV CA H-19809 l B21-N687B Hil-P922' GE TRIP UNIT ' MSIV CA H 19812 -l B21-N687C Hil-m3 GE TRIP UNIT MSIV CA H-19815 B21-N687D Hil P924 GE TRIP UNIT MSIV CA H-19818 1 B21-N688A HIl-P921 GE TRIP UNIT MSIV CA H 19809 I Os B21-N688B HIl-P922 GE TRIP UNIT MSIV CA H-19812 Page 21 l m==L 1

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING B21-N688C HI1-P923 GE TRIP UNIT MSIV CA H 19815 i B21-N688D HIl-P924 GE TRIP UNIT MSIV CA H-19818 B21-N689A HIl-P921 GE TRIP UNIT MSIV CA H 19809 B21-N689B Hil-P922 GE TRIP UNIT MSIV CA H-19812 B21-N689C HI1-P923 GE TRIP UNIT MSIV CA H 19815 B21-N689D HIl-P924 GE TRIP UNIT MSIV CA H-19818 C51 A-Z2A Hil-P606 MSIV CA H-17166 C51 A-Z2B Hil-P606 MSIV CA H-17166 C51 A-Z2C Hil-P606 MSIV CA H-17166 C51 A-Z2D Hil-P606 MSIV CA H-17166 C71A-K10A HIl-P609 GE HFA MSIV CA H-17787 C71A-K10D HI1-P611 GE HFA MSIV CA H-17787 C71A-K10F HI1-P611 GE HFA MSIV CA H-17787 C7iA-K10G HIl P609 GE HFA MSIV CA H-17787 C71A-K11A HI1-P609 GE HFA MSIV CA H-17787 C71A-KllA Hil-P609 GE HFA MSIV CA H-17787 C71A-K11B HI1-P611 GE HFA MSIV CA H-17787 C71A-K1ID HI1-P611 GE HFA MSIV CA H-17787 C71A-K301A HI1-P921 AGASTAT EGP MSIV CA H-19802 C71A-K301B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K301C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71A-K301D Hil P924 AGASTAT EGP MSIV CA H-19803 C71A-K302A Hil-P921 AGASTAT EGP MSIV CA H 19t42 C71A-K302B Hil-P922 AGASTAT EGP MSIV CA H-19801 C71A-K302C Hil-P923 AGASTAT EGP MSIV CA H-19%3 l C71A-K302D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71A-K303A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K303B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K303C Hil-P923 AGASTAT EGP MSIV CA H 19803 C71A-K303D Hil P924 AGASTAT EGP MSIV CA H-19803 C71A-K304A Hil-P921 AG ASTAT EGP MSIV CA H-19802 C71A-K304B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71 A-K304C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71 A-K304D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71A-K306A HI1-P921 AGASTAT EGP MSIV CA H 19802 C71A-K306B Hil-P922 AGASTAT EGP MSIV CA H-19802 l MSIV CA H 19803 C71A K306C Hil-P923 AGASTAT EGP C71A-K306D Hil-P624 AGASTAT EGP MSIV CA H-19803 C71A-K337A Illi-P921 AGASTAT EGP MSIV QUAL H-19802 C71A-K337B Hil-P922 AGASTAT EGP MSIV QUAL H-19802 C71A-K337C Hil-P923 AGASTAT EGP MSIV QUAL H 19803 C71A-K337D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 8e 22 "EEMEs

l l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT O RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C71A-K338 Hil-P924 AG ASTAT EGP MSIV QUAL H-19803 C71A K338A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 l C71A-K338B Hil-P922 AGASTAT EGP MSIV QUAL H-19802 i C71A-K338C Hil-P923 AGASTAT EGP MSIV QUAL H-19803 l C71A-K340A Hil-P921 AGASTAT EGP MSIV QUAL H 19802 ! l C71A-K340B Hil-P922 AGASTAT EGP MSIV QUAL H-19802 C71A-K340C Hil-P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K340D HI1-P924 AGASTAT EGP MSIV QUAL H-19803 C71A-K341A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 , C71A-K341D Hil-P922 AGASTAT EGP MSIV QUAL H-19802 l C71A-K341C Hil P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K341D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 C71 A-K7A HI1-P609 GE HFA MSIV CA H-17787 C71A-K7B HI1-P611 GE HFA MSIV CA H-17787 l C71A-K7C HI1-P609 GE HFA MSIV CA H 17787 C71A-K7D HI1-P611 GE HFA MSIV CA H-17787 C71A-SI HIl-P603 GE SBl MSIV SA H-17786 i U61-N101A MSIV CA H-17810 U61-N101B MSIV CA H-17811 l O U61-N101C U61-N101D MSIV MSIV CA CA H-17810 H-17811 l U61-N102A MSIV CA H-17810 U61-N102B MSIV CA H-17811 U61-N102C MSIV CA H-17810 l U61-N102D MSIV CA H-17811 , U61-N103A MSIV CA H-17810 l U61 N103B MSIV CA H 17811 i U61-N103C MSIV CA H-17810 ) U61-N103D MSIV CA H-17811 l U61-N104A MSIV CA H-17810 ! U61-N104B MSIV CA H-17811 ) U61-N104C MSIV CA H-17810 l U61-N104D MSIV CA H-17811 ' U61 N105A MSIV CA H 17810 U61-N105B MSIV CA H-17811 U61-N105C MSIV CA H 17810 U61-N10$D MSIV CA H-17811 U61 N106A MSIV CA H-17810 U61-N106B MSIV CA H-17811 U61-N106C MSIV CA H 17810 O U61 N106D U61-N107A MSIV MSIV CA CA H-17811 H-17810 gmg Page 23 4

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METIIOD DRAWING U61-N107B MSIV CA H-17811 U61-N107C MSIV CA H-17810 U61-N107D MSIV CA H-17811 U61-N108A MSIV CA H-17810 U61-N108B MSIV CA H-17811 U61-N108C MSIV CA H-17810 U61-N108D MSIV CA H-17811 U61-N109A MSIV CA H-17810 U61-N109B MSIV CA H-17811 U61-N109C MSIV CA H-17810 U61-N109D MSIV CA H 17811 U61-N110A MSIV CA H-17810 U61-N110B MSIV CA H-17811 U61-N110C MSIV CA H-17810 U61-N110D MSIV CA H-17811 U61-Nill A MSIV CA H 17810 U61-NillB MSIV CA E ' 711 U61-NillC MSIV CA H-17810 U61-Ni11D MSIV CA H-17811 U61-Nil 2A MSIV CA H-17810 U61-Nil 2B MSIV CA H-17811 U61-Nil 2C MSIV CA H-17810 U61-Nil 2D MSIV CA H 17811 U61-N113A MSIV CA H-17810 U61-Nil 3B MSIV CA H-17811 U61-Nil 3C MSIV CA H-17810 U61-Nil 3D MSIV CA H-17811 U61-N114A MSIV CA H-17810 U61-Nil 4B MSIV CA H-17811 U61-Nil 4C MSIV CA H-17810 U61-Nil 4D MSIV CA H-17811 U61-Nil 5A MSIV CA H-17810 U61-Nil 5B MSIV CA H-17811 U61-Nil 5C MSIV CA H-17810 U61-Nil 5D MSIV CA H 17811 U61-Nil 6A MSIV CA H-17810 U61-Nil 6B MSIV CA H-17811 U61-Nil 6C MSIV CA H-17810 U61-Nil 6D MSIV CA H-17811 VLV SVRP 1(3) LOCAL MSIV CA H-17789 VLV SVRP 2(5) LOCAL MSIV CA H-17790 VLV SVRP 3(5) LOCAL MSIV CA H-17790 m Page 24

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING VLV SVRP 4(5) LOCAL MSIV CA H-17789 SSEL COMPONENT NO B21-F022B A71-K13 HIl-P622 GEIFA MSIV CA H-17806 A71-K14 HIl-P622 GEIFA MSIV CA H-17806 A71-K15 HII-P623 GE HFA MSIV CA H-17806 A71-K2A HI1-P609 GE HFA MSIV CA H-17806 A71-K2B HI1-P611 GE HFA MSIV CA H-17806 i A71-K2C HIl-P609 GE HFA MSIV CA H-17806 A71-K2D Hil-P611 GE HFA MSIV CA H-17806 A71-K3A HI1-P609 GE HFA MSIV CA H-17806 A71-K3B HIl-P611 GE HFA MSIV CA H-17806 A71-K3C HI1-P609 GE HFA MSIV CA H-17806 A71-K3D Hil-P611 MSIV CA H-17806 A71-K44A HI1-P609 GE HFA MSIV CA H-17806 A71-K44B HIl-P611 GE HFA MSIV CA H 17806 A71-K44C Hil-P609 GEIFA MSIV CA H-17806 A71-K44D HIl-P611 GE HFA MSIV CA H-17806 A7l-K4A H11-P609 GE HFA MSIV CA H-17806 A71-K4B HI1-P611 GE HFA MSIV CA H-17806 A71-K4C HIl P609 GE HFA MSIV CA H-17806 A71-K4D Hil P611 GE HFA MSIV CA H-17806 A7l-K51 HIl-P622 GE HFA MSIV CA H-17806 A71-K68A Hil-P609 GE HFA MSIV CA Il-17806 A71-K68B Hil-P611 GE HFA MSIV CA H-19806 A71-K68C Hil-P609 GEIFA MSIV CA H-17806 A7l-K68D HI1-P611 GE HFA MSIV CA H-19806 A71 K70 Hil-P622 GEIFA MSIV CA H-17806 A71-K7I HI1-P609 GE HFA MSIV CA H-17806 A7l-K71 HI1-P623 GE HFA MSIV CA H 17806 A71-K7A HI1-P609 GE HFA MSIV CA H-17806 A71 K7B HIl-P611 GE HFA MSIV CA H-17806 A7l K7C HI1-P609 GE HFA MSIV CA H-17806 A71-K70 HI1-P611 GE HFA MSIV CA H-17807 A71-K80A Hil-P609 GEIFA MSIV CA H-17807 A71 K80B HIl-P611 GE HFA MSIV CA H-17807 A71-K80C lill-P609 GE HFA MSIV CA H-17807 A71 K80D Hil-P611 GEIFA MSIV CA H-17806 A71-K9A HI1-P609 GE HFA MSIV CA H-17806 A71-K9B HI1-P611 MSIV CA H-17806 A71-K9C HI1-P609 GE HFA MSIV CA H-17806 O A71-K9D A71-SIA Hil-P611 HI1 P602 GEIFA GE SBM MSIV MSIV CA SA H 17806 H-17806 g ggg rn. Page 25

APPENDIX D . TABLE 3 ]

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT ' RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING A71-SIB HI1-P602 GE SBM MSIV SA H-17806 A71-SIC HI1-P602 GE SBM MSIV SA H-17806 A71-S1D HI1-P602 GE SBM MSIV SA H-17806 l A71-S2A Hil-P601 GE SBM MSIV SA H-17806 A71-S2B HI1-P601 GE SBM MSIV SA H-17806 A71-S2C HI1-P601 GE SBM MSIV SA H 17806 A71-S2D HIl-P601 GE SBM MSIV SA H-17806 A71-S32 HI1-P602 GE CR2940 MSIV SA H 17806 A71-S33 HIl-P601 GE CR2940 MSIV SA H-17806 A71-S34A HIl-P609 GE CR2940 MSIV SA H-17806 A71-S34B HIl-P611 GE CR2940 MSIV SA H-17806 A71-S34C HI1-P609 GE CR2940 MSIV SA H-17806 A71-S34D HI1-P611 GE CR2940 MSIV SA H 17980 j ! A71-S3B HIl-P602 GE CR2940 MSIV SA H-17806 l ( B21-N015A LOCAL MSIV CA H-17810 B21-N015B LOCAL MSIV CA H-17811 B21-N015C LOCAL MSIV CA H-17810 B21-N015D LOCAL MSIV CA H-17811 B21-N056A MSIV CA H-17810 B21-N056B MSIV CA H-17811 B21 N056C MSIV CA H-17810 B21-N056D MSIV CA H-17811 B21-N081 A H21-P404C BARTON MSIV CA H-19809 B21-N081B H21-P404D BARTON MSIV CA H-19812 B21 N081C H21-P40$C BARTON MSIV CA H-19815 B21-N081D H21-P405D BARTON MSIV CA H-19818 B21-N086A H21-P415A BARTON MSIV CA H-19809 B21-N086B H21 P415B BARTON MSIV CA H-19812 j B21-N086C H21-P425A BARTON MSIV CA H-19815 B21-N086D H21-P425B BARTON MSIV CA H-19818 B21-N087A H21-P415A BARTON MSIV CA H-19809 B21-N087B H21-P415B BARTON MSIV CA H-19812 B21-N087C H21-P425A BARTON MSIV CA H-19815 B21-N087D H21-P425B BARTON MSIV CA H-19818 B21-N088A H21-P415A BARTON MSIV CA H-19809 l B21-N088B H21-P415B BARTON MSIV CA H-19812 i B21-N088C H21 P425A BARTON MSIV CA H-19815 B21-N088D H21-P425B BARTON MSIV CA H-19818 j B21-N089A H21-P415A BARTON MSIV CA H-19809 B21-N089B H21-P415B BARTON MSIV CA H-19812 B21-N089C H21-P425A BARTON MSIV CA H-19815 l B21-N089D H21-P425B BARTON MSIV CA H-19818 ! I 1 1 yt g 1

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT U RELAY PANEL RELAY RESOLUTION REFERENCE SYSTEM NUMBER NUMBER MODEL NO. METHOD DRAWING B21 N123A LOCAL RTD MSIV SA H-19810 B21-N123B II) CAL RTD MSIV SA H 19813 B21-N123C LOCAL RTD MSIV SA H-19816 B21-N123D LOCAL RID MSIV SA H-19819 B21-N124A LOCAL RTD MSIV SA H-19810 1 B21-N124B LOCAL RTD MSIV SA H-19813 i B21-N124C LOCAL RTD MSIV SA H-19816 B21-N124D LOCAL RTD MSIV SA H-19819 B21-N125A LOCAL RTD MSIV SA H-19810 B21-N125B LOCAL RTD MSIV SA H-19813 B21-N125C LOCAL RTD MSIV SA H-19816 B21-N125D LOCAL RTD MSIV SA H-19819 B21-N126A LOCAL RTD MSIV SA H-19810 B21-N126B LOCAL RTD MSIV SA H 19813 B21-N126C LOCAL RTD MSIV SA H-19816 B21-N126D LOCAL RTD MSIV SA H-19819 B21-N623A HI1-P921 GE TRIP UNIT MSIV QUAL H-19810 B21-N623B HI1-P922 GE TRIP UNIT MSIV QUAL H-19813 ( ( B21 N623C B21-N623D HI1-P923 HIl-P924 GE TRIP UNIT GE TRIP UNIT MSIV MSIV QUAL H-19816 H-19819 QUAL B21-N624A HIl-P921 GE TRIP UNIT MSIV QUAL H-19810 B21-N624B Hil-P922 GE TRIP UNIT MSIV QUAL H-19813 B21-N624C HI1-P923 GE TRIP UNIT MSIV QUAL H-19816 B21-N624D Hil P924 GE TRIP UNIT MSIV QUAL H-19819 B21-N625A Hil-P921 GE TRIP UNIT MSIV QUAL H-19810 B21-N625B Hil-P922 GE TRIP UNIT MSIV QUAL H-19813 B21-N625C HI1-P923 GE TRIP UNIT MSIV QUAL H-19816 B21-N625D HIl-P924 GE TRIP UNIT MSIV QUAL H-19819 B21-N626A HI1-P921 GE TRIP UNIT MSIV QUAL H-19810 B21-N626B Hil-P922 GE TRIP UNIT MSIV QUAL H-19813 B21-N626C HI1-P923 GE TRIP UNIT MSIV QUAL H 19816 B21-N626D Hil-P924 GE TRIP UNIT MSIV QUAL H-19819 B21-N681 A HI1-P921 GE TRIP UNIT MSIV CA H-19809 B21-N681B HI1-P922 GE TRIP UNIT MSIV CA H-19812 B21-N681C Hil-P923 GE TRIP UNIT MSIV CA H-19815 B21-N681D H11-P924 GE TRIP UNIT MSIV CA H-19818 B21-N686A Hil-P921 GE TRIP UNIT MSIV CA H-19809 B21-N686B HIl-P922 GE TRIP UNIT MSIV CA H-19812 B21-N686C HIl-P923 GE TRIP UNIT MSIV CA H-19815 B21-N686D Hil-P924 GE TRIP UNIT MSIV CA H-19818 O B21 N687A B21-N687B HIl-P921 HI1-P922 GE TRIP UNIT GE TRIP UNIT MSIV MSIV CA CA H 19809 H-19812 m i Page 27

i APPENDIX D l TABLE 3  !

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING B21-N687C HI1-P923 GE TRIP UNIT MSIV CA H-19815 B21-N687D HI1-P924 GE TRIP UNIT MSIV CA H-19818 B21-N688A HI1-P921 GE TRIP UNIT MSIV CA H-19809 B21-N688B HI1-P922 GE TRIP UNIT MSIV CA H-19812 B21-N688C HI1-P923 GE TRIP UNIT MSIV CA H-19815 B21-N688D Hil-P924 GE TRIP UNIT MSIV CA H-19818 B21-N689A HIl-P92i GE TRIP UNIT MSIV CA H-19809 B21-N689B HI1-P922 GE TRIP UNIT MSIV CA H-19812 B21-N689C HIl-P923 GE TRIP UNIT MSIV CA H-19815 B21-N689D HI1-P924 GE TRIP UNIT MSIV CA H-19818 C51A-Z2A Hil-P606 MSIV CA H-17166 C51 A-Z2B Hil-P606 MSIV CA H-17166 C51A-Z2C Hil-P606 MSIV CA H 17166 l C51 A-Z2D HI1-P606 MSIV CA H-17166 l C71A-K10A HIl-P609 GE HFA MSIV CA H-17787 C71A-K10D HI1-P611 GE HFA MSIV CA H 17787 C71A-K10F Hil-P611 GE HFA MSIV CA H-17787 C71A-K10G HIl-P609 GE HFA MSIV CA H-17787 C71A-KilA Hil-P609 GE HFA MSIV CA H-17787 C71A-K1IB HI1-P611 GE HFA MSIV CA H 17787 C71A-KilC Hil-P609 GE HFA MSIV CA H-17787 C7i A-K11D HI1-P611 GE HFA MSIV CA H-17787 C71A-K301A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K301B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K301C Hil-P923 AGASTAT EGP MSIV CA H 19803 C71A-K301D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71A-K302A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K302B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K302C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71A-K302D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71A-K303A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K303B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K303C HI1-P923 AGASTAT EGP MSIV CA H-19803 C71A-K303D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71 A-K304 A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71 A-K304B Hil-P922 AGASTAT EGP MSIV CA H-19802 I C71 A-K304C HI1-P923 AGASTAT EGP MSIV CA H-19803 C71A-K304D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71A-K306A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K306B Hil-P922 AGASTAT EGP MSIV CA H-19802 l C71A-K306C Hil-P923 AG ASTAT EGP MSIV CA H-19803 C71 A-K306D Hil-P624 AGASTAT EGP MSIV CA H-19803 EmsE5f5NI$ts

APPENDIX D TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT {Q RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C71A-K337A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 C71A-K337B Hil-P922 AGASTAT EGP MSIV QUAL H 19802 C71A K337C Hil-P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K337D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 C71A-K338A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 C71A-K338B Hil-P922 AGASTAT EGP MSIV QUAL H 19802 C71A-K338C HIl-P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K338D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 C71A-K340A HI1-P921 AGASTAT EGP MSIV QUAL H-19802 C71A-K340B Hil-P922 AGASTAT EGP MSIV QUAL H-19802 C71A-K340C Hil-P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K340D Hil-P924 AGASTAT EGP ;MSIV QUAL H-19803 f71A-K341A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 C71A-K341B Hil-P922 AGASTAT EGP MSIV QUAL H-19802 C71A-K341C Hil-P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K341D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 C71A-K7A Hil-P609 GE HFA MSIV CA H-17787 C71A-K7B HI1-P611 GE HFA MSIV CA H-17787 p C71A-K7C HI1-P609 GE HFA MSIV CA H-17787 V C71A-K7D HI1 P611 GE HFA MSIV CA H-17787 C71A-SI HIl-P603 GE SBl MSIV SA H-17786 U61 N101 A MSIV CA H 17810 U61-N101B MSIV CA H-17811 U61-N101C MSIV CA H-17810 U61-N101D MSIV CA H-17811 U61-N102A MSIV CA H-17810 U61-N102B MSIV CA H-17811 U61-N102C MSIV CA H-17810 U61-N102D MSIV CA H-17811 U61-N103A MSIV CA H-17810 U61 N103B MSIV CA H-17811 U61-N103C MSIV CA H 17810 ; U61-N103D MSIV CA H-17811 l U61-N104A MSIV CA H-17810 U61 N104B MSIV CA H-17811 U61-N104C MSIV CA H-17810 U61-N104D MSIV CA H 17811 U61-N105A MSIV CA H-17810 l U61 N105B MSIV CA H-17811 i U61-N105C MSIV CA H-17810 O U61-N105D U61-N106A MSIV MSIV CA CA H-17811 H-17810

  ===                                     Page 29 l

APPENDIX D TABLE 3 1

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT l RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE i NUMBER NUMBER MODEL NO. METHOD DRAWING  ! U61-N106B MSIV CA H-17811 U61-N106C MSIV CA H 17810 U61-N106D MSIV CA H-17811 U61-N107A MSIV CA H-17810 U61-N107B MSIV CA H-17811 U61-N107C MSIV CA H-17810 U61-N107D MSIV CA H-17811 U61-N108A MSIV CA H-17810 U61-N108B MSIV CA H 17811 U61-N108C MSIV CA H-17810 U61-N108D MSIV CA H-17811 U61-N109A MSIV CA H-17810 ( U61-N109B MSIV CA H-17811 l U61-N109C MSIV CA H-17810 U61-N109D MSIV CA H 17811 U61-N110A MSIV CA H-17810 U61-N110B MSIV CA H-17811 U61-N110C MSIV CA H 17810 U61-N110D MSIV CA H-17811 U61-Ni11 A MSIV CA H-17810 U61-NillB MSIV CA H-17811 U61-NillC MSIV CA H-17810 U61-NillD MSIV CA H 17811 U61 Nil 2A MSIV CA H-17810 U61-Nil 2B MSIV CA H-17811 U61-Nil 2C MSIV CA H-17810 U61-Nil 2D MSIV CA H-17811 U61-N113A MSIV CA H-17810 U61-Nil 3B MSIV CA H-17811 U61-Nil 3C MSIV CA H-17810 U61-Nil 3D MSIV CA H 17811 U61-Nil 4A MSIV CA H-17810 U61-Nil 4B MSIV CA H-17811 U61 Nil 4C MSIV CA H-17810 U61-Nil 4D MSIV CA H 17811 U61-Nil 5A MSIV CA H-17810 U61-Nil 5B MSIV CA H 17811 U61-Nil 5C MSIV CA H-17810 U61-Nil 5D MSIV CA H-17811 U61-N116A MSIV CA H-17810 U61-Nil 6B MSIV CA H-17811 U61-N116C MSIV CA H-17810 Page 30

L APPENDIX D TABLE 3 i n

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING U61-Ni16D MSIV CA H-17811 VLV SVRP 1(3) LOCAL MSIV CA H-17789 VLV SVRP 2(5) LOCAL MSIV CA H-17790 VLV SVRP 3(5) LOCAL MSIV CA H-17790 VLV SVRP 4(5) LOCAL MSIV CA H-17789 l SSEL COMPONENT NO. B21-F022C A71-K13 HI1-P622 GE HFA MSIV CA H-17806 A71-K14 HI1-P622 GE HFA MSIV CA H-17806 A71 K15 H11-P623 GE HFA MSIV CA H-17806 A71-K2A HI1-P609 GE HFA MSIV CA H-17806 A71-K2B HI1-P611 GE HFA MSIV CA H-17806 A71-K2C HI1-P609 GE HFA MSIV CA H-17806 A71-K2D HIl-P611 GE HFA MSIV CA H-17806 i A71-K3A HI1-P609 GE HFA MSIV CA H-17806 A71 K3B HI1-P611 GE HFA MSIV CA H-17806 A71-K3C HI1-P609 GE HFA MSIV CA H-17806 A71-K3D HI1-P611 MSIV CA H-17806 A71-K44A HI1-P609 GE HFA MSIV CA H-17806 A71-K44B HI1-P611 GE HFA MSIV CA H-17806 A71-K44C H11-P609 GE HFA MSIV CA H-17806 A71-K44D Hil-P611 GE HFA MSIV CA H 17806 A71-K4A HIl-P609 GE HFA MSIV CA H-17806 A71-K4B HIl-P611 GE HFA MSIV CA H-17806 A71-K4C HI1-P609 GE HFA MSIV CA H-17806 A71-K4D HI1-P611 GE HFA MSIV CA H-17806 A71-K51 HI1-P622 GE HFA MSIV CA H 17806 A71-K68A HIl-P609 GE HFA MSIV CA H-17806 A71-K68B HI1 P611 GE HFA MSIV CA H-17806 A7l-K68C HI1-P609 GE HFA MSIV CA H-17806 A71-K68D HI1-P611 GE HFA MSIV CA H-17806 A71-K70 HI1-P622 GE HFA MSIV CA H-17806 A71-K71 HI1-P623 GE HFA MSIV CA H-17806 A71-K7A HIl-P609 GE HFA MSIV CA H-17806 A71-K7B H11-P611 GE HFA MSIV CA H-17806 A71-K7C HI1-P609 GE HFA MSIV CA H-17806 A71-K7D Hil-P611 GE HFA MSIV CA H-17806 A71-K80A HI1-P609 GE HFA MSIV CA H-17807 A71-K80B Hil-P611 GE HFA MSIV CA H-17807 A71 K80C H11-P609 GE HFA MSIV CA H-17807 A71-K80D HI1-P611 GE HFA MSIV CA H-17807 O A71 K9A A71 K9B HI1-P609 HI1-P611 GE HFA MSIV MSIV CA CA H 17806 H-178% Page 31

     ="42=0L

APPENDIX D TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING A71-K9C HI1-P609 GE HFA MSIV CA H-17806 A71-K9D HIl-P611 GE HFA MSIV CA H-17806 A71-SI A Hil-P602 GE SBM MSIV SA H-17806 A71-SIB HI1-P602 GE SBM MSIV SA H-17806 A71-SIC HI1-P602 GE SBM MSIV SA H-17806 A71-SID HI1-P602 GE SBM MSIV SA H-17806 A71-S2A Hil-P601 GE SBM MSIV SA H-17806 A71-S2B HIl-P601 GE SBM MSIV SA H-17806 A71 S2C HI1-P601 GE SBM MSIV SA H-17806 A71-S2D HI1-P601 GE SBM MSIV SA H-17806 A71 S32 HI1-P602 GE CR2940 MSIV SA H 17806 A71-S33 HI1-P601 GE CR2940 MSIV SA H-17806 A71-S34A HIl-P609 GE CR2940 MSIV SA H-17806 A7l-S34B HIl-P611 GE CR2940 MSIV SA H-17806 A71-S34C HIl-P609 GE CR2940 MSIV SA H-17806 A71 S34D HIl-P6II GE CR2940 MSIV SA H-17806 A71-S3C HIl-P602 GE CR2940 MSIV SA H-17806 B21-N015A LOCAL MSIV CA H-17810 B21-N015B LOCAL- MSIV CA H-17811 B21-N015C LOCAL MSIV CA H-17810 B21-N015D LOCAL MSIV CA H 17811 B21-N056A MSIV CA H-17810 B21-N056B MSIV CA H-17811 B21-N056C MSIV CA H-17810 B21-N056D MSIV CA H 17811 B21-N081 A H21-P404C BARTON MSIV CA H-19809 B21-N081B H21-P404D BARTON MSIV CA H-19812 B21-N081C H21-P405C BARTON MSIV CA H-19815 B21-N081D H21-P405D BARTON MSIV CA H-19818 B21-N086A H21-P415A BARTON MSIV CA H-19809 B21-N086B H21-P415B BARTON MSIV CA H-19812 B21-N086C H21-P425A BARTON MSIV CA H-19815 B21-N086D H21-P425B BARTON MSIV CA H-19818 B21-N087A H21-P415A BARTON MSIV CA H-19809 B21-N087B H21-P415B BARTON MSIV CA H-19812 B21-N087C H21-P425A BARTON MSIV CA H-19815 B21 N087D H21-P425B BARTON MSIV CA H-19818 B21-N088A H21-P415A BARTON MSIV CA H-19809 B21 N088B H21-P415B BARTON MSIV CA H-19812 B21-N088C H21-P425A BARTON MSIV CA H-19815 i B21-N088D H21-P425B BARTON MSIV CA H-19818 B21-N089A H21-P415A BARTON MSIV CA H-19809 l Page 32 %"JEMUR,,

APPENDIX D TABLE 3 l

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT j ()m RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING j B21-N089B H21-P415B BARTON MSIV CA H 19812 B21-N089C H21-P425A BARTON MSIV CA H-19815 B21-N089D H21 P425B BARTON MSIV CA H-19818 B21-N123A LOCAL RTD MSIV SA H-19810 l B21-N123B LOCAL RTD MSIV SA H-19813 B21-N123C LOCAL RTD MSIV SA H-19816 B21-N123D LOCAL RTD MSIV SA H-19819 B21-N124A LOCAL RTD MSIV SA H-19810 B21-N124B LOCAL RTD MSIV SA H-19813 B21-N124C LOCAL RTD MSIV SA H-19816 B21-N124D LOCAL RTD MSIV SA H-19819 B21-N125A LOCAL RTD MSIV SA H-19810 B21-N125B LOCAL RTD MSIV SA H-19813 B21-N125C LOCAL RTD MSIV SA H 19816 B21-N125D LOCAL RTD MSIV SA H-19819 B21-N126A LOCAL RTD MSIV SA H-19810 1 B21-N126B LOCAL RTD MSIV SA H-19813 B21-N126C LOCAL RTD MSIV SA H 19816 B21-N126D LOCAL RTD MSIV SA H-1981s B21-N623A Hil-P921 GE TRIP UNIT MSIV QUAL H-19810 B21-N623B HI1-P922 GE TRIP UNIT MSIV QUAL H-19813 B21-N623C HIl-P923 GE TRIP UNIT MSIV QUAL H 19816 B21-N623D Hil P924 GE TRIP UNIT MS:V QUAL H-19819 B21-N624A HI1-P921 GE TRIP UNIT MSIV QUAL H-19810 B21-N624B Hil-P922 GE TRIP UNIT MSIV QUAL H 19813 B21-N624C Hil-P923 GE TRIP UNIT MSIV QUAL H-19816 B21-N624D HI1-P924 GE TRIP UNIT MSIV QUAL H-19819 B21-N625A Hil P921 GE TRIP UNIT MSIV QUAL H-19810 B21-N625B Hil-P922 GE TRIP UNIT MSIV QUAL H-19813 B21 N625C Hil-P923 GE TRIP UNIT MSIV QUAL H-19816 B21-N625D Hil-P924 GE TRIP UNIT MSIV QUAL H-19819 B21-N626A HI1-P921 GE TRIP UNIT MSIV QUAL H-19810 B21 N626B HI1-P922 GE TRIP UNIT MSIV QUAL H-19813 B21-N626C HI1-P923 GE TRIP UNIT MSIV QUAL H 19816 B21-N626D HIl-P924 GE TRIP UNIT MSIV QUAL H-19819 B21-N681 A Hil P921 GE TRIP UNIT MSIV CA H-19809 B21-N681B HI1-P922 GE TRIP UNIT MSIV CA H 19812 B21-N681C HI1-P923 GE TRIP UNIT MSIV CA H-19815 B21-N681D Hil-P924 GE TRIP UNIT MSIV CA H-19818 B21 N686A HIl-P921 GE TRIP UNIT MSIV CA H-19809 O B21 N686B B21-N686C HI1 P922 HI1-P923 GE TRIP UNIT GE TRIP UNIT MSIV MSIV CA CA H-19812 H 19815

   *ENEEus sm

l l APPENDIX D i TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE Oll NUMBER NUMBER MODEL NO. METHOD DRAWING l B21 N686D HIl-P924 GE TRIP UNIT MSIV CA H 19818 B21-N687A HI1-P921 GE TRIP UNIT MSIV CA H-19809 B21-N687B HIl-P922 GE TRIP UNIT MSIV CA H-19812 B21-N687C HI1-P923 GE TRIP UNIT MSIV CA H-19815 B21-N687D HI1 P924 GE TRIP UNIT MSIV CA H-19818 B21-N688A HI1-P921 GE TRIP UNIT MSIV CA H-19809 B21-N688B HIl-P922 GE TRIP UNIT MSIV CA H-19812 B21-N688C Hil-P923 GE 'IRIP UNIT MSIV CA H-19815 B21-N688D Hil-P924 GE TRIP UNIT MSIV CA H-19818 B21-N689A Hil-P921 GE TRIP UNIT MSIV CA H-19809 B21-N689B HI1-P922 GE TRIP UNIT MSIV CA H-19812 B21-N689C HIl-P923 GE TRIP UNIT MSIV CA H-19815 B21-N689D HI1-P924 GE TRIP UNIT MSIV CA H-19818 C51 A-Z2A HI1-P606 MSIV CA H-17166 C51A Z2B HIl-P606 MSIV CA H 17166 C51 A-Z2C Hil-P606 MSIV CA H-17166 C5l A-Z2D HI1-P606 MSIV CA H-17166 C71A-K10A HIl P609 GE HFA MSIV CA H-17787 C71 A-K10D HI1-P611 GE HFA MSIV CA H-17787 C71 A-K10F HIl-P611 GE HFA MSIV CA H-17787 , C71A-K10G Hil-P609 GE HFA MSIV CA H-17787 C71A-KilA Hil-P609 GE HFA MSIV CA H-17787 C71A-K1IB HI1-P611 GE HFA MSIV CA H-17787 C71A-K11C HIl-P609 GE HFA MSIV CA H 17787 C71A-K11D HIl-P611 GE HFA MSIV CA H-17787 C71A-K301A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K301B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K301C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71A-K301D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71A-K302A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K302B Hil P922 AGASTAT EGP MSIV CA H-19802 C71A-K302C Hil-P923 AGASTAT EGP MSIV CA H 19803 C71 A-K302D Hil-P924 AGASTAT EGP MSIV CA H 19803 C71 A-K303A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K303B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K303C Hil-P923 AGASTAT EGP MSIV CA H-19803 C7 t A-K303D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71A-K304A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K304B HI1 P922 AGASTAT EGP MSIV CA H-19802 C71 A-K304C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71 A-K304D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71 A-K306A Hil-P921 AGASTAT EGP MSIV CA H-19802 m yg sg< m a Page 34

i APPENDIX D TABLE 3 1

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT O RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER- NUMBER MODEL NO. METHOD DRAWING C71A-K306B HI1 P922 AGASTAT EGP MSIV CA H 19802 l C71A-K306C HIl-P923 AGASTAT EGP MSIV CA H-19803 C71A-K306D Hil-P624 AGASTAT EGP MSIV CA H-19803 C71A-K337A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 - C71A-K337B Hil-P922 AGASTAT EGP MSIV QUAL H-19802 C71A-K337C HIl-P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K337D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 i C71A-K338A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 l C71A-K338B Hil-P922 AGASTAT EGP MSIV QUAL H-19802 C71A-K338C Hil-P923 AGASTAT EGP MSIV QUAL H-19803  ! C71A-K338D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 C71A-K340A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 C71A-K340B Hil-P922 AGASTAT EGP MSIV QUAL H-19802 C71A-K340C Hil-P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K340D HIl-P924 AGASTAT EGP MSIV QUAL H-19803 C71A-K341A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 C71A-K341B Hil-P922 AGASTAT EGP MSIV QUAL H 19802 C71A-K341C Hil-P923 AGASTAT EGP MSIV QUAL H-19803 C71 A-K341D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 i g C71A-K7A HI1-P609 GE HFA MSIV CA H-17787 C71A-K7B HIl-P611 GE HFA MSIV CA H 17787 C71A-K7C HI1-P609 GE HFA MSIV CA H-17787 C71A-K7D HI1-P611 GE HFA MSIV CA H-17787 C71A-Si Hil-P603 GE SBl MSIV SA H-17786 U61-N101A MSIV CA H-17810 U61-N101B MSIV CA H-17811 U61-N101C MSIV CA H-17810 U61-N101D MSIV CA H-17811 U61-N102A MSIV CA H-17810 U61-N102B MSIV CA H-17811 U61-N102C MSIV CA H 17810 U61-N102D MSIV CA H-17811 U61-N103A MSIV CA H-17810 U61-N103B MSIV CA H 17811 U61-N103C MSIV CA H-17810 U61-N103D MSIV CA H-17811 U61-N104 A MSIV CA H-17810 U61-N104B MSIV CA H 17811 U61-N104C MSIV CA H-17810 U61-N104D MSIV CA H-17811 / U61-N105A MSIV CA H-17810 U61-N105B MSIV CA H-17811 n Page 35 yggmt ,

APPENDIX D TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODELNO. METHOD DRAWING U61-N105C MSIV CA H 17810 U61-N105D MSIV CA H-17811 U61-N106A MSIV CA H-17810 U61-N106B MSIV CA H-17811 U61-N106C MSIV CA H-17810 U61-N106D MSIV CA H-17811 U61-N107A MSIV CA H-17810 U61-N107B MSIV CA H-17811 U61-N107C MSIV CA H-17810 U61-N107D MSIV CA H-17811 U61-N108A MSIV CA H-17810 U61-N108B MSIV CA H-17811 U61-N108C MSIV CA H-17810 U61-N108D MSIV CA H-17811 U61-N109A MSIV CA H-17810 U61 N109B MSIV CA H-17811 U61-N109C MSIV CA H 17810 U61-N109D MSIV CA H 17811 U61 N110A MSIV CA H-17810 U61-N110B MSIV CA H-17811 U61-N110C MSIV CA H-17810 U61-N110D MSIV CA H-17811 U61-Nill A MSIV CA H-17810 U61-NillB MSIV CA H-17811 U61-NillC MSIV CA H-17810 U61-NillD MSIV CA H-17811 U61-Nil 2A MSIV CA H 17810 U61-Nil 2B MSIV CA H-17811 U61 Nil 2C MSIV CA H-17810 U61-Nil 2D MSIV CA H-17811 U61-Nil 3A MSIV CA H-17810 U61-NI13B MSIV CA H-1781I U61-Nil 3C MSIV CA H-17810 U61-Nil 3D MSIV CA H-17811 U61 Nil 4A MSIV CA H-17810 U61-N114B MSIV CA H-17811 U61-Nil 4C MSIV CA H-17810 U61-N114D MSIV CA H 17811 U61 Nil 5A MSIV CA H-17810 U61-Nil 5B MSIV CA H-17811 U61-Nil 5C MSIV CA H-17810 U61-N115D MSIV CA H-17811 !dlI$NEEs

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT i RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING U61-N116A MSIV CA H-17810 U61-Nil 6B MSIV CA H-17811 U61-Nil 6C MSIV CA H-17810 U61-NI16D MSIV CA H-17811 VLV SVRP 1(3) LOCAL MSIV CA H-17789 VLV SVRP 2(5) LOCAL MSIV - CA H-17790 VLV SVRP 3(5) LOCAL MSIV CA H-17790 VLV SVRP 4(5) LOCAL MSIV CA H-17789 SSEL COMPONENT NO. B21-F022D A71-K13 HI1-P622 GE HFA MSIV CA H-17806 A71-K14 H11-P622 GE HFA MSIV CA H-17806 A71-K15 HIl-P623 GE HFA MSIV CA H-17806 A71-K2A Hil-P609 GEIFA MSIV CA H-17806 A71-K2B HI1-P611 GE HFA MSIV CA H-17806 A71-K2C H11-P609 GE HFA MSIV CA H-17806 A71-K2D Hil-P611 GE IFA MSIV CA H-17806 A71-K3A HI1-P609 GE HFA MSIV CA H-17806 A71-K3B HIl-P611 GE HFA MSIV CA H-17806 A71-K3C HI1-P609 GE HFA MSIV CA H-17806 A71-K3D HIl-P611 MSIV CA H-17806 A71-K44A HIl-P609 GE HFA MSIV CA H-17806 A71-K44B HIl-P611 GE HFA MSIV CA H 17806 A71 K44C HI1-P609 GE HFA MSIV CA H-17806 A71-K44D HIl P611 GE HFA MSIV CA H-17806 A7l-K4A HIl-P609 GEIFA MSIV CA H-17806 A71-K4B HI1 P611 GE HFA MSIV CA H-17806 A71-K4C HI1-P609 GE HFA MSIV CA H-17806 A71-K4D HI1-P611 GE HFA MSIV CA H-17806  : A71-K51 HI1-P622 GE HFA MSIV CA H-17806 A71-K68A HIl-P609 GE HFA MSIV CA H-17806 A71-K68B HI1-P611 GE HFA MSIV CA H-17806 A71 K68C HI1 P609 GE HFA MSIV CA H-17806 A71-K68D Hil-P611 GE HFA MSIV CA H-17806 A71-K70 HI1-P622 GE HFA MSIV CA H-17806 A71 K71 HI1 P623 GE HFA MSIV CA H 17806 i A71-K7A HIl-P609 GE HFA MSIV CA H-17806 A71-K7B HI1-P611 GE HFA MSIV CA H-17806 I A71-K7C HI1-P609 GE HFA MSIV CA H-17806 A71 K7D HI1-P611 GEIFA MSIV CA H-17806 l A71-K80A HIl-P609 GE HFA MSIV CA H-17807 O A71-K80B A71-K80C HI1-P611 Hil-P609 GE HFA GEIFA MSIV MSIV CA CA H 17807 H 17807 i l Page 37 mata=0L

APPENDIX D TABLE 3 l

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT l RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING A71-K80D HI1-P611 GE HFA MSIV CA H-17807 A71-K9A HI1 P609 GE HFA MSIV CA H-17806 A71 K9B HI1-P611 GE HFA MSIV CA H-17806 , A71-K9C HI1-P609 GE HFA MSIV CA H-17806 l A71-K9D Hil-P611 GE HFA MSIV CA H-17806 A71-SI A Hil-P602 GE SBM MSIV SA H-17806 A71-SIB Hil-P602 GE SBM MSIV SA H-17806 ) A71-SIC HI1-P602 GE SBM MSIV SA H-17806 ) A71 SID Hil-P602 GE SBM MSIV SA H-17806 l A71-S2A H11-P601 GE SBM MSIV SA H-17806 i A71-S2B HI1-P601 GE SBM MSIV SA H-17806 A71-S2C HI1-P601 GE SBM MSIV SA H-17806 A71-S2D HI1-P601 GE SBM MSIV SA H-17806 A71-S32 HI1-P602 GE CR2940 MSIV SA H-17806 i A71-S33 H11-P601 GE CR2940 MSIV SA H-17806 A71-S34A HIl-P609 GE CR2940 MSIV SA H-17806 A71-S34B HI1 P611 GE CR2940 MSIV SA H-17806 A71-S34C HI1-P609 GE CR2940 MSIV SA H-17806 A71-S34D HI1-P611 GE CR2940 MSIV SA H-17806 A71-S3D HI1-P602 GE CR2940 MSIV SA H-17806 B21-N015A LOCAL MSIV CA H 17810 B21-N015B LOCAL MSIV CA H-17811 B21-N015C LOCAL MSIV CA H 17810 B21-N015D LOCAL MSIV CA H 17811 B21-N056A MSIV CA H-17810 B21-N056B MSIV CA H-17811 B21-N056C MSIV CA H-17810 B21-N056D MSIV CA H-17811 B21-N081 A lui-P404C BARTON MSIV CA H-19809 B21-N081B H21-P404D BARTON MSIV CA H-19812 B21-N081C H21-P405C BARTON MSIV CA H-19815 B21-N081D H21-P405D BARTON MSIV CA H-19818 B21 N086A H21-P415A BARTON MSIV CA H-19809 B21-N086B H21-P415B BARTON MSIV CA H-19812 B21-N086C H21-P425A BARTON MS1V CA H-19815 B21-N086D H21-P425B BARTON MSIV CA H-19818 B21-N087A H21 P415A BARTON MSIV CA H 19809 B21 N087B H21-P415B BARTON MSIV CA H-19812 B21-N087C H21-P425A BARTON MSIV CA H-19815 B21-N087D H21 P425B BARTON MSIV CA H-19818 B21-N088A H21-I'4! 51 BARTON MSIV CA H 19809 B21-N088B H21-P;15B BARTON MSIV CA H-19812 Page 38 y myg ra

r,- - APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING > B21-N088C H21-P425A BARTON MSIV CA H-19815 B21-N088D H21-P425B BARTON MSIV CA H-19818 B21 N089A H21-P415A BARTON MSIV CA H-19809 B21-N089B H21-P415B BARTON MSIV CA H-19812 B21-N089C H21-P425A BARTON MSIV CA H-19815 B21-N089D H21-P425B BARTON MSIV CA H-19818 B21-N123A LOCAL RTD MSIV SA H-19810 B21-N123B LOCAL RTD MSIV SA H-19813 B21-N123C LOCAL RTD MSIV SA H-19816 B21-N123D LOCAL RTD MSIV SA H-19819 B21-N124A LOCAL RTD MSIV SA H-19810 B21-N124B LOCAL RTD MSIV SA H-19813 B21-N124C LOCAL RTD MSIV SA H-19816 B21-N124D LOCAL RTD MSIV SA H 19819 B21-N125A LOCAL RTD MSIV SA H 19810 B21-N125B LOCAL RTD MSIV SA H-19813 B21-N125C LOCAL RTD MSIV SA H-19816 B21-N125D LOCAL RTD MSIV SA H-19819 B21-N126A LOCAL RTD MSIV SA H-19810 B21-N126B LOCAL RTD MSIV SA H-19813 B21-N126C LOCAL RTD MSIV SA H-19816 B21 N126D LOCAL RTD MSIV SA H-19819 B21-N623A Hil-P921 GE TRIP UNIT MSIV QUAL H-19810 l B21-N623B HI1-P922 GE TRIP UNIT MSIV QUAL H-19813 ) B21-N623C HI1 P923 GE TRIP UNIT MSIV QUAL H-19816 ; B21-N623D HI1-P924 GE TRIP UNIT MSIV QUAL H 19819 l B21 N624A HI1-P92i GE TRIP UNIT MSIV QUAL H-19810 l B21-N624B HI1-P922 GE TRIP UNIT MSIV QUAL H-19813  ! B21-N624C Hil-P923 GE TRIP UNIT MSIV QUAL H-19816 l B21-N624D H11-P924 GE TTdP UNIT MSIV QUAL H-19819 l B21-N625A Hil-P921 GE TRIP UNIT MSIV QUAL H-19810 l B21-N625B Hil-P922 GE TRIP UNIT MSIV QUAL H 19813  ! B21-N625C Hil-P923 GE TRIP UNIT MSIV QUAL H-19816 B21-N625D HI1-P924 GE TRIP UNIT MSIV QUAL H-19819 B21-N626A Hil P921 GE TRIP UNIT MSIV QUAL H-19810 B21-N6260 HI1-P922 GE TRIP UNIT MSIV QUAL H-19813 I B21 N626C HI1-P923 GE TRIP UNIT MSIV QUAL H-19816 B21-N626D Hil-P924 GE TRIP UNIT MSIV QUAL H 19819 B21-N681 A HIl-P921 GE TRIP UNIT MSIV CA H-19809 B21 N681B HI1 P922 GE TRIP UNIT MSIV CA H 19812 B21 N681C Hil-P923 GE TRIP UNIT MSIV CA H-19815 B21 N681D Hil-P924 GE TRIP UNIT MSIV CA H 19818 l I son $ gr n i i

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING B21-N686A HI1-P921 GE TRIP UNIT MSIV CA H-19809 B21-N686B Hil-P922 GE TRIP UNIT MSIV CA H-19812 B21-N686C HI1-P923 GE TRIP UNIT MSIV CA H 19815 B21-N686D H11-P924 GE TRIP UNIT MSIV CA H-19818 B21-N687A HIl-P921 GE TRIP UNIT MSIV CA H-19809 B21-N687B Hil-P922 GE TRIP UNIT MSIV CA H-19812 B21-N687C HI1 P923 GE TRIP UNIT MSIV CA H-19815 B21-N687D HI1-P924 GE TRIP UNIT MSIV CA H-19818 B21-N6' R A Hil-P921 GE TRIP UNIT MSIV CA H-19809 B21-N6MB HIl-P922 GE TRIP UNIT MSIV CA H-19812 B21-N688C Hil-P923 GE TRIP UNIT MSIV CA H-19815 B21-N688D HI1-P924 GE TRIP UNIT MSIV CA H-19818 B21-N689A HIl-P921 GE TRIP UNIT MSIV CA H-19809 B21-N689B Hil-P922 GE TRIP UNIT MSIV CA H-19812 B21-N689C HIl-P923 GE TRIP UNIT MSIV CA H-19815 B21-N689D HI1-P924 GE TRIP UNIT MSIV CA H-19818 C51 A-Z2A HI1-P606 MSIV CA H-17166 C51A-Z2B Hil-P606 MSIV CA H-17166 C51 A-Z2C Hil-P606 MSIV CA H-17166 C51A-Z2D HI1-P606 MSIV CA H-17166 C71A-K10A HI1-P609 GE HFA MSIV CA H-17787 C71A-K10D HI1-P611 GE HFA MSIV CA H-17787 C71A-K10F HIl-P611 GE HFA MSIV CA H-17787 C71A-K100 HI1 P609 GE HFA MSIV CA H-17787 C71A-KilA Hil-P609 GE HFA MSIV CA H-17787 C71A-K11B HI1-P611 GE HFA MSIV CA H-17787 C71A-KllC Hil-P609 GE HFA MSIV CA H 17787 C71A-K11D HI1-P611 GE HFA MSIV CA H-17787 C71A K301A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K301B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K301C HI1-P923 AGASTAT EGP MSIV CA H-19803 C71A K301D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71A-K302A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K302B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K302C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71A-K302D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71 A-K303 A Hil-P921 AGASTAT EGP MSIV CA H 19802 C71A-K303B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71 A-K303C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71 A K303D HI1 P924 AGASTAT EGP MSIV CA H 19803 C71A-K304A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71 A-K304B Hil-P922 AGASTAT EGP MSIV CA H-19802 "MEEEUus

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT b RELAY PANEL RELAY RESOLUTION REFERENCE SYSTEM ' NUMBER NUMBER MODEL NO. METHOD DRAWING C71A-K304C Hil-P923 AGASTAT EGP MSIV CA H 19803 i C71A-K304D Hil-P924 AGASTAT EGP MSIV CA H-19803 , C71A-K306A Hil-P921 AGASTAT EGP MSIV CA H-19802 l C71A-K306B Hil P922 AGASTAT EGP MSIV CA H-19802 l C71A-K306C HI1-P923 AGASTAT EGP MSIV CA H-19803 C71A-K306D Hil-P624 AGASTAT EGP MSIV CA H-19803 C71A-K337A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 C71A-K337B Hil-P922 AGASTAT EGP MSIV QUAL H 19802 l C71A-K337C Hil-P923 AGASTAT EGP MSIV QUAL H 19803 I C71A-K337D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 ! C71A-K338A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 C71A-K338B Hil-P922 AGASTAT EGP MSIV QUAL H-19802 C71A K338C HI1-P923 AGASTAT EGP MSIV QUAL H 19803 C71A-K338D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 l C71A-K340A H11-P921 AGASTAT EGP MSIV QUAL H-19802 ; C71A-K340B HIl-P922 AGASTAT EGP MSIV QUAL H-19802 ) C71A K340C Hil-P923 AGASTAT EGP MSIV QUAL H-19803 ! C71A-K340D Hil-P924 AGASTAT EGP MSIV QUAL H 19803 l p C71A-K341A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 l N C71A-K341B Hil-P922 AGASTAT EGP MSIV QUAL H 19802 C71A-K341C Hil-P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K341D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 C71A-K7A HIl-P609 GE HFA MSIV CA H-17787 C71 A-K7B HI1-P611 GE HFA MSIV CA H-17787 C71A-K7C HIl-P609 GE HFA MSIV CA H-17787 C71A-K7D HIl-P611 GE HFA MSIV CA H-17787 C71A-SI HI1-P603 GE SB1 MSIV SA H-17786 U61-N101A MSIV CA H 17810 U61-N101B MSIV CA H-17811 U61-N101C MSIV CA H 17810 U61-N101D MSIV CA H-17811 U61-N102A MSIV CA H i7810 U61-N102B MSIV CA H-17811 U61-N102C MSIV CA H 17810 U61-N102D MSIV CA H-17811 U61-N103A MSIV CA H 17810 U61-N103B MSIV CA H-17811 U61-N103C MSIV CA H-17810

                                                                                  ]

U61-N103D MSIV CA H-17811 U61-N104A MSIV CA H-17810 U61-N104B MSIV CA H-17811 j \ U61-N104C MSIV CA H 17810 l

                                         ">8 4'
 ==s

APPENDIX u TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING U61-N104D MSIV CA H-17811 U61-N105A MSIV CA H-17810 U61-N105B MSIV CA H-17811 U61-N105C MSIV CA H-17810 U61-N105D MSIV CA H-17811 U61-N106A MSIV CA H 17810 U61-N106B MSIV CA H-17811 U61-N106C MSIV CA H-17810 U61-N106D MSIV CA H-17811 U61-N107A MSIV CA H-17810 U61-N107B MSIV CA H-17811 U61-N107C MSIV CA H-17810 U61-N107D MSIV CA H-17811 U61 N108A MSIV CA H-17810 . U61-N108B MSIV CA H-17811 U61-N108C MSIV CA H-17810 U61-N108D MSIV CA H-17811 U61-N109A MSIV CA H-17810 U61-N109B MSIV CA H-17811 U61-N109C MSIV CA H-17810 U61-N109D MSIV CA H-17811 U61-N110A MSIV CA H-17810  ; U61-Ni10B MSIV CA H-17811 l U61-N110C MSIV CA H-17810 j U61-N110D MSIV CA H-17811 U61-N111 A MSIV CA H-17810 U61-NillB MSIV CA H-17811

                                                                                    )

U61-NillC MSIV CA H 17810 U61-NillD MSIV CA H-17811 U61-Nil 2A MSIV CA H-17810 ) U61-Nil 2B MSIV CA H-17811 U61-Nil 2C MSIV CA H-17810 U61-Nil 2D MSIV CA H-17811 U61-Nil 3A MSIV CA H-17810 U61-Nil 3B MSIV CA H-17811 U61-N113C MSIV CA H 17810 U61-Nil 3D MSIV CA H-17811 U61-Nil 4A MSIV CA H-17810 U61-Nil 4B MSIV CA I417811 U61-Nil 4C MSIV CA H 17810 U61-Nil 4D MSIV CA H-17811 U61 Nil 5A MSIV CA H-17810 EIESEs

APPENDIX D TABLE 3 c

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING U61 N1ISB MSIV CA H-17811 U61-N115C MSIV CA H-17810 U61-N115D MSIV CA H-17811 U61-Nil 6A MSIV CA H-17810 U61-N116B MSIV CA H-17811 U61-N116C MSIV CA H-17810 U61-N116D MSIV CA H 17811 VLV SVRP 1(3) LOCAL MSIV CA H-17789 VLV SVRP 2(5) LOCAL MSIV CA H 17790 VLV SVRP 3(5) LOCAL MSIV CA H-17790 VLV SVRP 4(5) LOCAL MSIV CA H-17789 SSEL COMPONENT NO. B21-F028A A71-K13 HIl-P622 GE HFA MSIV CA H-17806 A71-K15 HII-P623 GE HFA MSIV CA H-17806 A71-K16 HIl-P623 GE HFA MSIV CA H-17806 A71-K2A HI1-P609 GE HFA MSIV CA H-17806 A71-K2B HIl-P611 GE HFA MSIV CA H-17806 A7l-K2C HI1-P609 GE HFA MSIV CA H 17806 A71-K2D Hil-P611 GE HFA MSIV CA H-17806 A7l-K3A HI1-P609 GE HFA MSIV CA H-17806 A71-K3B HI1-P611 GE HFA MSIV CA H-17806 A71-K3C HIl-P609 GE HFA MSIV CA H-17806 A71-K3D HI1-P611 MSIV CA H-17806 A71-K44A HI1-P609 GE HFA MSIV CA H-17806 A71-K44B HI1-P611 GE HFA MSIV CA H-17806 A71-K44C HI1-P609 GE HFA MSIV CA H-17806 A71-K44D HIl-P611 GE HFA MSIV CA H-17806 A71-K4A HI1-P609 GE HFA MSIV CA H-17806 A71-K4B HI1-P611 GE HFA MSIV CA H-17806 A71 K4C HI1-P609 GE HFA MSIV CA H-17806 A71-K4D HIl-P611 GE HFA MSIV CA H-17806 A71-K52 HI1-P623 GE HFA MSIV CA H 17806 A71-K68A HI1-P609 GE HFA MSIV CA H 17806 A71-K68B HI1 P611 GE HFA MSIV CA H 17806 A71-K68C HIl P609 GE HFA MSIV CA H-17806 A71-K68D HIl-P611 GE HFA MSIV CA H-17806 A71-K70 HI1-P622 GE HFA MSIV CA H 17806 A71-K71 HI1 P623 GE HFA MSIV CA H-17806 A71-K7A HI1-P609 GE HFA MSIV CA H-17806 , A71-K7B HI1-P611 GE HFA MSIV CA H-17806 I A71-K7C HI1-P609 GE HFA MSIV CA H-17806 l A71-K7D HI1-P611 GE HFA MSIV CA H-17806 Page 43

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l l

                                                                                   )

APPENDIX D TABLE 3 l

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING A71-K80A HI1-P609 GE HFA MSIV CA H 17807 A71-K80B HI1-P611 GE HFA MSIV CA H-17807 A71-K80C HI1-P609 GE HFA MSIV CA H 17807 A71-K80D HIl-P611 GE HFA MSIV CA H-17807 A71-K9A HIl-P609 GE HFA MSIV CA H-17806 A71-K9B HIl P611 GE HFA MSIV CA H-17806 A71-K9C HI1-P609 GE HFA MSIV CA H-17806 A71-K9D HIl-P611 GE HFA MSIV CA H-17806 A71-SI A Hil-P602 GE SBM MSIV SA H-17806 A71-SIB HI1-P602 GE SBM MSIV SA H-17806 A71-SIC Hil-P602 GE SBM MSIV SA H-17806 A71-SID HIl-P602 GE SBM MSIV SA H-17806 A71-S2A HI1-P601 GE SBM MSIV SA H-178% A71-S2B Hil-P601 GE SBM MSIV SA H 17806 A71-S2C HIl P601 GE SBM MSIV SA H-17806 A71-S2D HI1-P601 GE SBM MSIV SA H-17806 A71-S32 HIl-P602 GE CR2940 MSIV SA H-17806 A71-S33 HIl-P601 GE CR2940 MSIV SA H-17806 A71-S34A HIl-P609 GE CR2940 MSIV SA H-17806 A71-S34B HI1-P611 GE CR2940 MSIV SA H-17806 A71-S34C HI1-P609 GE CR2940 MSIV SA H-17806 A71-S34D HI1-P611 GE CR2940 MSIV SA H-17806 A71-S4A H11-P601 GE CR2940 MSIV SA H-17806 B21-N015A LOCAL MSIV CA H 17810 B21-N015B LOCAL MSIV CA H 17811 B21-N015C LOCAL MSIV CA H 17810 B21-N015D LOCAL MSIV CA H-17811 B21-N056A MSIV CA H-17810 B21-N056B MSIV CA H 17811 B21-N056C MSIV CA H-17810 B21-N056D MSIV CA H-17811 C51 A-Z2B HI1-P606 MSIV CA H-17166 C51 A-Z2D HI1-P606 MSIV CA H 17166 C71A-K10A HI1-P609 GE HFA MSIV CA H-17787 C71A-K10D HIl-P611 GE HFA MSIV CA H-17787 C71 A-K10F HI1-P611 GE HFA MSIV CA H-17787 C71A-K10G HIl-P609 GE HFA MSIV CA H-17787 C71A-K11A HI1-P609 GE HFA MSIV CA H-17787 C71A-K11B HI1-P611 GE HFA MSIV CA H-17787 C71A-K11C HIl-P609 GE HFA MSIV CA H 17787 C7i A-K11D HIl-P611 GE HFA MSIV CA H-17787 C71A-K301A HI1-P921 AGASTAT EGP MSIV CA H-19802 Page 44 y n

l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C71A-K301B Hil-P922 AGASTAT EGP MSIV CA H 19802 C71A-K301C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71A-K301D Hil P924 AGASTAT EGP MSIV CA H-19803 C71A-K302A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K302B Hil-P922 AGASTAT EGP MSIV CA H 19802 C71A-K302C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71A-K302D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71A-K303A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K303B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K303C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71A-K303D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71A-K304A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K304B HI1-P922 AGASTAT EGP MSIV CA H-19802 C71A-K304C Hil-P923 AGASTAT EGP MSIV CA H 19803 C71A-K304D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71A-K306A Hil P921 AGASTAT EGP MSIV CA H-19802 C71A K306B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K306C HI1-P923 AGASTAT EGP MSIV CA H-19803 C71A-K306D Hil-P624 AGASTAT EGP MSIV CA H-19803 V C71A-K337A HI1-P921 AGASTAT EGP MSIV QUAL H 19802 C7iA-K337B HI1-P922 AGASTAT EGP MSIV QUAL H-19802 C71A-K337C HI1-P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K337D Hil-P924 AGASTAT EGP MSIV QUAL H 19803 C71A-K338A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 C71A-K338B Hil-P922 AGASTAT EGP MSIV QUAL H 19802 C71A-K338C Hil-P923 AGASTAT EGP MSIV QUAL H 19803 C71A-K338D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 C71A-K340A Hil-P921 AGASTAT EGP MSIV QUAL H 19802 C71A-K340B Hil-P922 AGASTAT EGP MSIV QUAL H-19802 C71A-K340C Hil-P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K340D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 C71A-K341A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 C71A-K341B Hil-P922 AGASTAT EGP MSIV QUAL H-19802 C71A-K341C Hil-P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K341D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 C71A-K7A HIl-P609 GE HFA MSIV CA H 17787 C71A-K7B HI1-P611 GE HFA MSIV CA H-17787 C71A-K7C HIl-P609 GE HFA MSIV CA H-17787 C71A-K7D HI1-P611 GE HFA MSIV CA H-17787 C71A SI HI1-P603 GE SBl MSIV SA H 17786 O U61-N101A U61-N101B MSIV MSIV CA CA H-17810 H-17811 rum rrarusomm Page 45 SORT = COMP, NO, FTATUS

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O l NUMBER NUMBER MODEL NO. METHOD DRAWING U61-N101C MSIV CA H-17810 l I U61-N101D MSIV CA H-17811 U61-N102A MSIV CA H 17810 U61-N102B MSIV CA H 17811 U61-N102C MSIV CA H-17810 U61-N102D MSIV CA H-17811 U61-N103A MSIV CA H-17810 U61-N103B MSIV CA H-17811 ) U61-N103C MSIV CA H-17810 U61-N103D MSIV CA H-17811 U61-N104A MSIV CA H-17810 U61-N104B MSIV CA H-17811 l U61-N104C MSIV CA H-17810 l U61-N104D MSIV CA H-17811 U61-N105A MSIV CA H 17810 U61-N105B MSIV CA H 17811 U61-N105C MSIV CA H-17810 U61-N105D MSIV CA H-17811 U61-N106A MSIV CA H-17810 U61-N106B MSIV CA H 17811 U61-N106C MSIV CA H 17810 U61-N106D MSIV CA H-17811 U61-N107A MSIV CA H 17810 U61-N107B MSIV CA H-17811 U61-N107C MSIV CA H-17810 U61-N107D MSIV CA H-17811 U61-N108A MSIV CA H-17810 U61-N108B MSIV CA H-17811 U61-N108C MSIV CA H-17810 U61-N108D MSIV CA H-17811 U61-N109A MSIV CA H-17810 U61-N109B MSIV CA H 17811 U61-N109C MSIV CA H-17810 U61-N109D MSIV CA H-17811 U61-NI10A MSIV CA H-17810 U61-N110B MSIV CA H-17811 U61-N110C MSIV CA H-17810 U61 N110D MSIV CA H-17811 U61-Nill A MSIV CA H-17810 U61-NillB MSIV CA H-17811 U61-N111C MSIV CA H-17810 U61 NillD MSIV CA H 17811 m u Page 46

                                                                                         }

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT v RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING U61-Nil 2A MSIV CA H-17810 U61-Nil 2B MSIV CA H-17811 U61-Nil 2C MSIV CA H-17810 U61-Nil 2D MSIV CA H 17811 U61-N113A MSIV CA H-17810 U61-Nil 3B MSIV CA H-17811 U61-Nil 3C MSIV CA H-17810 U61-Nil 3D MSIV CA H-17811 U61-Nil 4A MSIV CA H-17810 U61-Nil 4B MSIV CA H-17811 U61-Nil 4C MSIV CA H-17810 U61-Nil 4D MSIV CA H-17811 U61-Nil 5A MSIV CA H-17810 U61-Nil 5B MSIV CA H-17811 U61-Nil 5C MSIV CA H-17810 U61-Nil 5D MSIV CA H-17811 U61-Nil 6A MSIV CA H 17810 U61 Nil 6B MSIV CA H 17811 U61-Nil 6C MSIV CA H-17810 'O U61-Nil 6D MSIV CA H-17811 SSEL COMPONENT NO. B21-F028B A71-K13 HIl-P622 GEIFA MSIV CA H-17806 A71-K15 HI1-P623 GE HFA MSIV CA H-17806 A71 K16 HIl-P623 MSIV CA H-17806 A71-K2A HIl-P609 GE IFA MSIV CA H-17806 A71 K2B HI1-P611 GE HFA MSIV CA H-17806 A71 K2C HI1-P609 GE HFA MSIV CA H-17806 A71 K2D HI1-P611 GE HFA MSIV CA H-17806 A71-K3A HIl-P609 GE HFA MSIV CA H-17806 A71-K3B HI1-P611 GE HFA MSIV CA H-17806 A71-K3C HIl-P609 GE HFA MSIV CA H-17806 A71-K3D Hil-P611 MSIV CA H-17806 A71-K44A H11-P609 GE HFA MSIV CA H-17806 A71-K44B HI1-P611 GE HFA MSIV CA H-17806 A71 K44C HI1-P609 GE HFA MSIV CA H-17806 i A71 K44D HI1-F611 GE HFA MSIV CA H-17806 A71 K4A HU-P609 GE HFA MSIV CA H-178% A71-K4B HIi-P611 GE HFA MSIV CA H 17806 1 A71 K4C HIl-P609 GE HFA MSIV CA H 17806 A71-K4D HI1-P611 GE HFA MSIV CA H 17806 Os A71-K52 H11-P623 GE HFA MSIV CA H-17806 A71 K68A HI1-P609 GE HFA MSIV CA H-17806 l rn. Page 47 y m g igu l l

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING A71-K68B HIl-P611 GE HFA MSIV CA H-17806 A71-K68C HI1-P609 GE HFA MSIV CA H-17806 A71 K68D HI1-P613 GE IFA MSIV CA H-17806 A71-K70 Hil-P622 GElFA MSIV CA H-17806 A71-K71 "Il P623 GE HFA MSIV CA H-17806 A71-K7A .!? 609 GE HFA MSIV CA H-17806 A71-K7B Hil-P611 GEIFA MSIV CA H-17806 A71-K7C HI1-P609 GE HFA MSIV CA H-17806 A71-K7D HIl-P611 GE HFA MSIV CA H-17806 l A7l-K80A HIl-P609 GE HFA MSIV CA H-17807 l A71-K80B HIl-P611 GE HFA MSIV CA H-17807 l A71-K80C HI1 P609 GE HFA MSIV CA H-17807 A7l-K80D HIl-P611 GE IFA MSIV CA H-17807 A71-K9A HIl-P609 GE HFA MSIV CA H 17806 A71-K9B HIl-P611 GE HFA MSIV CA H-17806 A71-K9C Hil P609 GE HFA MSIV CA H-17806 A71-K9D HIl-P611 GE HFA MSIV CA H 17806 A7l-SI A HI1-P602 GE SBM MSIV SA H-17806 A71 S7' Hil-P602 GE SBM MSIV SA H 17806 A71-SIC HIl P602 GE SBM MSIV SA H-17806 A71-SID HI1-P602 GE SBM MSIV SA H-17806 A71-S2A HIl-P601 GE S3M MSIV SA H-17806 A71-S2B HI1-P601 GE SBM MSIV SA H-17806 A71-S2C HIl-P601 GE SBM MSiv SA H-17806 A71-52D HIl-P601 GE SBM MSIV SA H-17806 A71-S32 HIl-P602 GE CR2940 MSIV SA H 17806 A71-S33 HIl-P601 GE CR2940 MSIV SA H-17806 A71-S34 A HI1-P609 GE CR2940 MSIV SA H-17806 A71 S34B HI1-P611 GE CR2940 MSIV SA H-17806 A71-S34C HI1-P609 GE CR2940 MSIV SA H-17806 A71-S34D HI1-P611 GE CR2940 MSIV SA H-17806 A71-S4B HI1-P601 GE CR2940 MSIV SA H-17806 B21 N015A LOCAL MSIV CA H-17810 B21-N015B LOCAL MSIV CA H-17811 l B21-N015C LOCAL MSIV CA H-17810 1 B21-N015D LOCAL MSIV CA H-17811 B21-N056A MSIV CA H-17810 B21-N056B MSIV CA H-17811 B21-N056C MSIV CA H 17810 B21-N056D MSIV CA H-17811 l C51A-Z2B Hil-P606 MSIV CA H-17166 Hil-P606 C51 A-Z2D MSIV CA H-17166 l rn Page 48 ggi

l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C71 A-K10A HIl-P609 GE HFA MSIV CA H-17787 C71A-K10D HIl-P611 GE HFA MSIV CA H-17787 C71 A-K10F HI1-P611 GE HFA MSIV CA H-17877 C71A-K10G HI1-P609 GE HFA MSIV CA H-17787 C71A-KilA Hil-P609 GE HFA MSIV CA H-17787 . C71A-K1IB HI1-P611 GE HFA MSIV CA H-17877 C71A-K11C HI1-P609 GE HFA MSIV CA H-17787 C71A-KIID HIl-P611 GE HFA MSIV CA H-17787 C71A-K301A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K301B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K301C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71A-K301D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71A-K302A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K302B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K302C Hil-P923 AGASTAT EGP MSIV CA H 19803 C71A-K302D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71A-K303A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K303B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K303C Hil-P923 AGASTAT EGP MSIV CA H-19803 ( C71A-K303D Hil-P924 AGASTAT EGP .MSIV CA H-19803 C71A-K304A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71 A K304B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K304C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71A-K304D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71A-K306A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A K306B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K306C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71A-K306D Hil-P624 AGASTAT EGP MSIV CA H-19803 C71A K337A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 C71A-K337B Hil-P922 AGASTAT EGP MSIV QUAL H-19802 C71A-K337C Hil-P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K337D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 C71A-K338A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 C71A-K338B Hil-P922 AGASTAT EGP MSIV QUAL H-19802 C71A-K338C HI1-P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K338D Hil-P924 AGASTAT EGP MSIV QUAL H 19803 C71A-K340A Hil-P921 AGASTAT EGP MSIV QUAL H 19802 C71A-K340B Hil-P922 AGASTAT EGP MSIV QUAL H-19802 C71A-K340C Hil-P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K340D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 O C71A-K341A C71A-K341B Hil-P921 Hil-P922 AGASTAT EGP AGASTAT EGP MSIV MSIV QUAL QUAL H-19802 H-19802 gmgrg n Page 49

                                                                                                =

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METIlOD DRAWING C71A-K341C Hil-P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K341D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 l C71A-K7A HI1-P609 GE HFA MSIV CA H-17787 C71A-K7B Hil-P611 GE HFA MSIV CA H-17787 C71A-K7C HI1-P609 GE HFA MSIV CA H-17787 C71A-K7D HI1-P611 GE HFA MSIV CA H 17787 s C71 A-SI HI1-P603 GE SBl MSIV SA H-17786 U61-N101A MSIV CA H-17810 U61-N101B MSIV CA H-17811 U61-N101C MSIV CA H-17810 U61 N101D MSIV CA H-17811 U61-N102A MSIV CA H-17810 i U61-N102B MSIV CA H-17811 l U61-N102C MSIV CA H 17810 U61-N102D MSIV CA H-17811 U61-N103A MSIV CA H-17810 U61-N103B MSIV CA H-17811 U61-N103C MSIV CA H 17810 U61-N103D MSIV CA H 17811 U61-N104A MSIV CA H-17810 U61-N104B MSIV CA H-17811 U61-N104C MSIV CA H-17810 U61-N104D MSIV CA H-17811 U61 N105A MSIV CA H 17810 U61-N105B MSIV CA H-17811 U61-N105C MSIV CA H 17810 U61-N105D MSIV CA H-17811 U61-N106A MSIV CA H-17810 U61-N106B MSIV CA H-17811 U61-N106C MSIV CA H-17810 U61-N106D MSIV CA H-17811 U61-N107A MSIV CA H-17810 U61-N107B MSIV CA H-17811 U61-N107C MSIV CA H-17810 U61 N107D MSIV CA H-17811 U61-N108A MSIV CA H-17810 U61-N108B MSIV CA H-17811 U61-N108C MSIV CA H-17810 U61-N108D MSIV CA H-17811 U61-N109A MSIV CA H 17810 U61-N109B MSIV CA H-17811 U61-N109C MSIV CA H 17810 us Page 50 ryg _

l I i l APPENDIX D ] TABLE 3 l

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT 'i [ ,} l NJ RELAY PANEL RELAY RESOLUTION REFERENCE l SYSTEM NUMBER NUMBER MODEL NO. METHOD DRAWING U61-N109D MSIV CA H-17811 U61-N110A MSIV CA H-17810 U61-N!!0B MSIV CA H-17811 )' U61-Nil 0C MSIV CA H-17810 U61-N110D MSIV CA H-17811 U61-Nill A MSIV CA H-17810 U61-NillB MSIV CA H-17811 U61-NillC MSIV CA H-17810 U61-NillD MSIV CA H-17811 U61-NI12A MSIV CA H-17810 U61-Nil 2B MSIV CA H-17811 U61-Nil 2C MSIV CA H 17810 U61-Nil 2D MSIV CA H-17811 U61-Nil 3A MSIV CA H-17810 ! U61-Nil 3B MSIV CA H 17811 U61-Nil 3C MSIV CA H-17810 U61-Nil 3D MSIV CA H 17811 U61-N114A MSIV CA H-17810 n qj U61-N114B U61-N114C U61-N114D MSIV MSIV CA CA H-17811 H-17810 MSIV CA H-17811 U61-NIISA MSIV CA H 17810 U61-Nil 5B MSIV CA H-17811 U61-Ni15C MSIV CA H 17810 U61-NIISD MSIV CA H-17811 U61-Nil 6A MSIV CA H-17810 U61-N116B MSIV CA H-17811 U61-N116C MSIV CA H-17810 U61 Nil 6D MSIV CA H-17811 SSEL COMPONENT NO. B21-F028C A71-K13 HI1-P622 GE HFA MSIV CA H-17806 A71-K15 H11-P623 GE HFA MSIV CA H-17806 A71-K16 HI1-P623 GE HFA MSIV CA H-17806 A71-K2A HI1-P609 GE HFA MSIV CA H-17806  ; A71-K2B HI1-P611 GE HFA MSIV CA H-17806 ; A71-K2C HIl-P609 GE HFA MSIV CA H-17806 i A71-K2D H1l-P611 GE HFA MSIV CA H-17806 l A71-K3A HI1-P609 GE HFA MSIV CA H-17806 ' A71-K3B HI1-P611 GE HFA MSIV CA H-17806 l A71-K3C HI1 P609 GE HFA MSIV CA H-178% I A71-K3D HIl-P611 MSIV CA H-17806 A71-K44A HI1-P609 GE HFA MSIV CA H-17806 Page51 ygeger nt

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING A71-K44B HI1-P611 GE HFA MSIV CA H-17806 A71 K44C HI1-P609 GE HFA MSIV CA H 17806 A71-K44D HI1-P611 GE HFA MSIV CA H 17806 A71-K4 A HIl-P609 GE HFA MSIV CA H-17806 A71-K4B HIl-P611 GE HFA MSIV CA H-17806 A71-K4C HI1-P609 GE HFA MSIV CA H-17806 A71-K4D HIl-P611 GE HFA MSIV CA H-17806 A7l-K52 HI1-P623 GE HFA MSIV CA H-17806 A71-K68A HI1-P609 GE HFA MSIV CA H-17806 A71 K68B HIl-P611 GE HFA MSIV CA H 17806 A71 K68C HIl-P609 GE HFA MSIV CA H-17806 A71-K68D HIl-P611 GE HFA MSIV CA H 178% A71-K70 HI1-P622 GEIFA MSIV CA H-17806 A71-K71 1111-P623 GE HFA MSIV CA H 17806 A71-K7A HI1-P609 GE HFA MSIV CA 11-17806 A71-K7B HI1-P611 GE HFA MSIV CA H 17806 A7l-K7C HIl-P609 GE IFA MSIV CA H-17806 A71-K7D HI1-P611 GE HFA MSIV CA H-17806 A71-K80A HII-P609 GE HFA MSIV CA H-17807 A71-K80B HI1-P611 GE HFA MSIV CA H 17807 A71-K80C HI1-P609 GE HFA MSIV CA H-17807 A71-K80D HIl-P611 GE HFA MSIV CA H-17807 A71-K9A HI1-P609 GE HFA MSIV CA H-17806 A7l-K9B HI1-P611 GE HFA MSIV CA H-17806 A71-K9C HIl-P609 GE HFA MSIV CA H-17806 A71-K9D HIl-P611 GE HFA MSIV CA H-178% A71 SI A HI1-P602 GE SBM MSIV SA H-17806 A71-SIB HI1-P602 GE SBM MSIV SA H 17806 A71-SIC Hil-P602 GE SBM MSIV SA H-17806 A71-SID HI1-P602 GE SBM MSIV SA H-17806 A71-S2A HI1-P601 GE SBM MSIV SA H-17806 A71 S2B HI1-P601 GE SBM MSIV SA H-17806 A71-S2C HI1-P601 GE SBM MSIV SA H-17806 A71-S2D HI1-P601 GE SBM MSIV SA H-17806 A71 S32 HIl-P602 GE CR2940 MSIV SA H-17806 A71-S33 HI1-P601 GE CR2940 MSIV SA H 17806 A71-S34A HIl-P609 GE CR2940 MSIV SA H-17806 A71-S34B 1111-P611 GE CR2940 MSIV SA H-17806 A71 S34C HIl-P609 GE CR2940 MSIV SA H-17806 A71-S34D HI1-P611 GE CR2940 MSIV SA H 17806 A71-S4C 1111-P601 GE CR2940 MSIV SA H-17806 B21 N015A LOCAL MSIV CA H-17810 EASE 0$$Es

l l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPnNENT d RELAY RELAY PANEL SYSTEM RESOLUTIOhi REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING B21 N015B LOCAL MSIV CA H-17811 B21-N015C LOCAL MSIV CA H-17810 B21-N015D LOCAL MSIV CA H-17811 B21-N056A MSIV CA H-17810 B21-N056B MSIV CA H-17811 B21-N056C MSIV CA H 17810 B21-N056D MSIV CA H-17811 C51A-Z2B Hil-P606 MSIV CA H-17166 C51A-Z2D Hil-P606 MSIV CA H-17166 C7i A-K10A HIl-P609 GE HFA MSIV CA H-17787 C71A-K10D HIl-P611 GE HFA MSIV CA H-17787 C71 A-K10F HI1-P611 GE HFA MSIV CA H-17787 C71A-K10G HIl-P609 GE HFA MSIV CA H-17787 C71 A-K11 A HIl-P609 GE HFA MSIV CA H-17787 C71A-KilB Hil-P611 GE HFA MSIV CA H-17787 C71A-K11C HI1-P609 GE HFA MSIV CA H-17787 C71A-K1ID HIl-P611 GE HFA MSIV CA H-17787 C71A-K301A Hil P921 AGASTAT EGP MSIV CA H-19802 C71A-K301B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K30lC Hil-P923 AGASTAT EGP MSIV CA H-19803 C71A-K301D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71A K302A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K302B Hil-P922 AGASTAT EGP MSIV CA H 19802 C71A-K302C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71A-K302D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71A-K303A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K303B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K303C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71A-K303D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71A-K304A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A K304B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K304C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71A-K304D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71A-K306A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K306B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K306C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71A-K306D Hil-P624 AGASTAT EGP MSIV CA H-19803 C71A-K337A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 ) C71A-K337B HI1-P922 AGASTAT EGP MSIV QUAL H-19802 C71A K337C Hil P923 AGASTAT EGP MSIV QUAL H-19803 ( C71A-K337D Hil P924 AGASTAT EGP MSIV QUAL H-19803 C71A-K338A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 Page 53 20*=W;lL

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING C71A-K338B Hil-P922 AGASTAT EGP MSIV QUAL H-19802 C71A-K338C Hil-P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K338D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 C71A-K340A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 C71A-K340B Hil-P922 AGASTAT EGP MSIV QUAL H-19802 C71A-K340C Hil-P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K340D Hi!-P924 AGASTAT EGP MSIV QUAL H-19803 C71A-K341A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 C71A-K341B Hil-P922 AGASTAT EGP MSIV QUAL H-19802 C71A-K341C Hil-P923 AGASTAT EGP MSIV QUAL H 19803 C71A-K341D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 C71A-K7A HI1-P609 GE HFA MSIV CA H 17787 C71A-K7B HI1-P611 GE HFA MSIV CA H-17787 C71A-K7C H11-P609 GE HFA MSIV CA H-17787 C71A-K7D HI1-P611 GE HFA MSIV CA H-17787 C71 A-SI HI1-P603 GE SBl MSIV SA H-17786 U61-N101A MSIV CA H-17810 U61-N101B MSIV CA H-17811 U61-N101C MSIV CA H-17810 U61-N101D MSIV CA H-17811 U61-N102A MSIV CA H-17810 U61-N102B MSIV CA H-17811 U61-N102C MSIV CA H-17810 U61-N102D MSIV CA H-17811 U61-N103.A MSIV CA H-17810 U61-N103B MSIV CA H-17811 U61-N103C MSIV CA H-17810 U61-N103D MSIV CA H-17811 U61-N104 A MSIV CA H-17810 U61-N104B MSIV CA H-17811 U61-N104C MSIV CA H-17810  ; U61-N104D MSIV CA H-1781I U61-N105A MSIV CA H-17810  ; U61-N105B MSIV CA H 17811 I U61-N105C MSIV CA H-17810 U61-N105D MSIV CA H 17811 U61-N106A MSIV CA H-17810 U61-N106B MSIV CA H-17811  : U61-N106C MSIV CA H-17810 U61-N106D MSIV CA H-17811 U61-N107A MSIV CA H-17810 l l U61-N107B MSIV CA H-17811 Page $4 g nt

APPENDIX D TABLE 3 g

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING U61-N107C MSIV CA H-17810 U61-N107D MSIV CA H-17811 U61-N108A MSIV CA H 17810 U61-N108B MSIV CA H-17811 U61-N108C MSIV CA H 17810 U61-N108D MSIV CA H-17811 U61-N109A MSIV CA H 17810 U61-N109B MSIV CA H-17811 U61-N109C MSIV CA H 17810 U61-N109D MSIV CA H 17811 U61-N110A MSIV CA H 17810 U61-N110B MSIV CA H-17811 U61-N110C MSIV CA H-17810 U61-N110D MSIV CA H-17811 U61-Nill A MSIV CA H 17810 U61-Ni11B MSIV CA H-17811 U61-NillC MSIV CA H 17810 U61-NillD MSIV CA H-17811 f U61-Nil 2A MSIV CA H 17810 (]) U61-Nil 2B U61-N112C MSIV CA H-17811 MSIV CA H 17810 U61-N112D MSIV CA H 17811 U61-Ni13A MSIV CA H-17810 U61 Nil 3B MSIV CA H-17811 U61-N113C MSIV CA H-17810 U61 N113D MSIV CA H-17811 U61-N114A MSIV CA H 17810 U61-N114B MSIV CA H 1781i U61-N114C MSIV CA H-17810 U61-N114D MSIV CA H-17811 U61-N115A MSIV CA H-17810 U61 N1ISB MSIV CA H-17811 U61-N115C MSIV CA H-17810 U61-N115D MSIV CA H-17811 U61-N116A MSIV CA H-17810 U61-Ni16B MSIV CA H-17811 U61-N116C MSIV CA H-17810 U61-N116D MSIV CA H-17811 SSEL COMPONENT NO. B21-F028D p A71-K13 H11-P622 GE HFA MSIV CA H-17806 h A71-K15 A71-K16 HI1-P623 HI1-P623 GE HFA GE HFA MSIV MSIV CA CA H 17806 H-17806 i SOR ST 5

l I APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT , i RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING A7l K2A HIl-P609 GE HFA MSIV CA H-17806 A71-K2B HI1-P611 GEIFA MSIV CA H-17806 A71-K2C HI1-P609 GE HFA MSIV CA H-17806 A71-K2D HI1-P611 GE HFA MSIV CA H-17806 A71-K3A HIl-P609 GE HFA MSIV CA H-17806 A71-K3B HI1-P611 GE HFA MSIV CA H-17806 A71-K3C HI1-P609 GE HFA MSIV CA H-17806 A71-K3D 1111-P611 MSIV CA H-17806 A71-K44A HIl-P609 GE HFA MSIV CA H-17806 A71-K44B HI1-P611 GE HFA MSIV CA H-17806 A7l-K44C HIl-P609 GE IFA MSIV CA H-17806 A71-K44D HI1-P611 GE HFA MSIV CA H-17806 A71-K4 A HI1-P609 GE HFA MSIV CA H-17806 A71-K4B HI1-P611 GE HFA MSIV CA H-17806 A71-K4C HI1-P609 GE HFA MSIV CA H-17806 A71-K4D HI1-P611 GE HFA MSIV CA H-17806 A71 K52 HI1-P623 GE HFA MSIV CA H-17806 A71-K68A HIl-P609 GEIFA MSIV CA H-17806 A71-K68B H11-P611 GE HFA MSIV CA H-17806 A71-K68C HI1-P609 GE HFA MSIV CA H-17806 A71-K68D HI1-P611 GE HFA MSIV CA H-17806 A71-K70 HI1-P622 GEIFA MSIV CA H 17806 A71-K71 HI1-P623 GE HFA MSIV CA H-17806 A71-K7A HIl-P609 GE HFA MSIV CA H-17806 A71-K7B HIl-P611 GE HFA MSIV CA H-17806 A71K7C HI1-P609 GE HFA MSIV CA H-17806 A71-K7D HI1-P611 GE HFA MSIV CA H 17806 A71-K80A HI1-P609 GE HFA MSIV CA H-17807 A71-K80B HII-P611 GE HFA MSIV CA H-17807 A71-K80C HI1-P609 GE HFA MSIV CA H-17807 A71-K80D HI1-P611 GE HFA MSIV CA H 17807 l A71-K9A H11-P609 GE HFA MSIV CA H-17806 A71-K9B HIl-P611 GE HFA MSIV CA H-17806 A71-K9C HIl-P609 GE HFA MSIV CA H-17806 A71-K9D HIl-P611 GE HFA MSIV CA H-17806 A71-SI A HIl-P602 GE SBM MSIV SA H-17806 A71-SIB HIl-P602 GE SBM MSIV SA H-17806 A71-SIC HI1-P602 GE SBM MSIV SA H-17806 A71 SID HIl-P602 GE SBM MSIV SA H-17806 A71-S2A H11-P601 GE SBM MSIV SA H-17806 A71-S2B HI1-P601 GE SBM MSIV SA H-17806 I A71-S2C HIl-P601 GE SBM MSIV SA H-17806 l i sca do b

m . _ APPENDIX D TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING A71-S2D HI1-P601 GE SBM MSIV SA H 17806 A71-S32 HI1 P602 GE CR2940 MSIV SA H-17806 A71-S33 HIl-P601 GE CR2940 MSIV SA H-17806 A71-S34A HI1-P609 GE CR2940 MSIV SA H-17806 A71-S34B HIl-P611 GE CR2940 MSIV SA H-17806 A71-S34C HI1-P609 GE CR2940 MSIV SA H-17806 A71-S34D HI1-P611 GE CR2940 MSIV SA H 17806 A71-S4D HI1-P601 GE CR2940 MSIV SA H-17806 B21-N015A LOCAL MSIV CA H-17810 B21 N015B LOCAL MSIV CA H-17811 B21-N015C LOCAL MSIV CA H-17810 B21-N015D LOCAL MSIV CA H 17811 - B21-N056A MSIV CA H 17810 B21-N056B MSIV CA H-17811 B21-N056C MSIV CA H-17810 B21 N056D MSIV CA - H-17811 C51 A-Z2B Hil-P606 MSIV CA H-17166 C51A-Z2D Hil-P606 MSIV CA H-17166 ; C71A-K10A HI1-P609 GE HFA MSIV CA H-17787 Os C71A-K10D HI1-P611 GE HFA MSIV CA H-17787 C71A-K10F HI1-P611 GE HFA MSIV CA H-17787 C71A-K10G HIl-P609 GE HFA MSIV CA H-17787 C71A-K11A HI1 P609 GE HFA MSIV CA H 17787 C71A-KilB Hil-P611 GE HFA MSIV CA H-17787 C7iA-K11C HIl-P609 GE HFA MSIV CA H-17787 C71A-K11D HI1-P611 GE HFA MSIV CA H-17787 , C71A-K301A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K301B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K301C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71A-K301D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71A-K302A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A.K302B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K302C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71A-K302D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71A-K303A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K303B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K303C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71 A-K303D Hil-P924 AGASTAT EGP MSIV CA H-19803 C71 A-K304A Hil-P921 AGASTAT EGP MSIV CA H-19802 C71A-K304B Hil-P922 AGASTAT EGP MSIV CA H 19802 O C71 A-K304C C71 A-K304D Hil-P923 Hil-P924 AGASTAT EGP AGASTAT EGP MSIV MSIV CA CA H-19803 H 19803 Page 57

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C71A-K306A H!l-P921 AGASTAT EGP MSIV CA H 19802 C71A-K306B Hil-P922 AGASTAT EGP MSIV CA H-19802 C71A-K306C Hil-P923 AGASTAT EGP MSIV CA H-19803 C71A-K306D Hil-P624 AGASTAT EGP MSIV CA H-19803 C71A-K337A Hil-P921 AGASTAT EGP MSIV QUAL H 19802 C71A-K337B Hil-P922 AGASTAT EGP MSIV QUAL H 19802 C71A-K337C Hil-P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K337D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 I C71A-K338A Hil-P921 AGASTAT EGP MSIV QUAL H-19802 l C71A-K338B Hil-P922 AGASTAT EGP MSIV QUAL H-19802 ) C71A-K338C Hil P923 AGASTAT EGP MSIV QUAL H-19803 j C71A-K338D Hil-P924 AGASTAT EGP MSIV QUAL H-19803

                                                                                        ]

C71A-K340A Hil-P921 AGASTAT EGP MSIV QUAL H 19802 C71A-K340B Hil-P922 AGASTAT EGP MSIV QUAL H-19802 C71A-K340C Hil-P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K340D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 C71A-K341A Hil-P921 AGASTAT EGP MSIV QUAL H 19802 C71A-K341B Hil-P922 AGASTAT EGP MSIV QUAL H-19802 C71A-K341C Hil-P923 AGASTAT EGP MSIV QUAL H-19803 C71A-K341D Hil-P924 AGASTAT EGP MSIV QUAL H-19803 C71A-K7A HI1-P609 GE HFA MSIV CA H-17787 C71A-K7B HIl-P611 GE HFA MSIV CA H-17787 C71A-K7C HI1-P609 GE HFA MSIV CA H 17787 C71A-K7D HI1-P611 GE HFA MSIV CA H-17787 C71 A SI HI1-P603 GE SB1 MSIV SA H 17786 U61-N101 A MSIV CA H 17810 U61-N101B MSIV CA H-17811 U61-N101C MSIV CA H-17810 U61-N10lD MSIV CA H-17811 U61-N102A MSIV CA H 17810 U61-N102B MSIV CA H-17811 U61-N102C MSIV CA H-17810 U61-N102D MSIV CA H-17811 U61-N103A MSIV CA H-17810 U61-N103B MSIV CA H-17811 U61 N103C MSIV CA H-17810 U61-N103D MSIV CA H-17811 U61-N104 A MSIV CA H-17810 U61-N104B MSIV CA H-17811 U61-N104C MSIV CA H-17810 U61-N104D MSIV CA H-17811 l U61-N105A MSIV CA H-17810 Es N N [rY hJS

APPENDIX D TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT %) RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING U61-N105B MSIV CA H 17811 U61-N105C MSIV CA H-17810 U61-N105D MSIV CA H-17811 U61-N106A MSIV CA H-17810 U61-N106B MSIV CA H-17811 U61-N106C MSIV CA H 17810 U61-N106D MSIV CA H 17811 U61-N107A MSIV CA H-17810 U61-N107B MSIV CA H-17811 U61-N107C MSIV CA H-17810 U61 N107D MSIV CA H-17811 U61-N108A MSIV CA H-17810 U61-N108B MSIV CA H-17811 U61-N108C MSIV CA H-17810 U61-N108D MSIV CA H-17811 U61-N109A MSIV CA H-17810 U61-N109B MSIV CA H-17811 U61-N109C MSIV CA H-17810 p U61 N109D MSIV CA H-17811 \ U61-N110A MSIV CA H-17810 U61-N110B MSIV CA H 17811 U61-N110C MSIV CA H-17810 U61-N110D MSIV CA H-17811 U61 Nill A MSIV CA H-17810 U61-NillB MSIV CA H-17811 U61-NillC MSIV CA H-17810 U61-NillD MSIV CA H-17811 U61-Nil 2A MSIV CA H-17810 U61-N112B MSIV CA H-1781I U61-Ni12C MSIV CA H-17810 U61-N!!2D MSIV CA H-17811 U61-Nil 3A MSIV CA H-17810 U61-N113B MSIV CA H-17811 U61-Nil 3C MSIV CA H-17810 i U61-Nil 3D MSIV CA H-17811 U61-Nil 4A MSIV CA H-17810 U61-Nil 4B MSIV CA H-17811 U61-Nil 4C MSIV CA H 17810 U61-Nil 4D MSIV CA H-17811 U61-Nil 5A MSIV CA H-17810 U61-Nil 5B MSIV CA H-17811 [N U61-Nil 5C MSIV CA H-17810

  *s S $ 7w s EIIus

l APPENDIX D TABLE 3 l

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT  ! RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE Oll NUMBER NUMBER MODEL NO. METHOD DRAWING U61-N1ISD MSIV CA H-17811 j U61-Ni16A MSIV CA H-17810 U61-N116B MSIV CA H-17811 U61 N116C MSIV CA H-17810 U61-Nil 6D MSIV CA H-17811 SSEL COMPONENT NO. B21-N027 (NONE) RPVI NA H-17752 SSEL COMPONENT NO. B21-N078A (NONE) H21-P404C (TRANSMITTER) CA SSEL COMPONENT NO. B21-N078B (NONE) H21-P404D (TRANShUTTER) CA SSEL COMPONENT NO. B21-N078C (NONE) H21 P405C (TRANSMITTER) CA SSEL COMPONENT NO. B21-N078D (NONE) H21-P405D (TRANSMITTER) CA SSEL COMPONENT NO. B21-N080A (NONE) H21-P404C (TRANSMITTER) CA SSEL COMPONENT NO. B21-N080B (NONE) H21-P404D (TRANSMTITER) CA SSEL COMPONENT NO. B21-N080C (NONE) H21-P405C (TRANSMITTER) CA SSEL COMPONENT NO. B21-N080D (NONE) H21-P405D (TRANSMTITER) CA SSEL COMPONENT NO. B21-N085A (NONE) H21-P409 BARTON RPVI NA H 19823 SSEL COMPONENT NO. B21-N085B (NONE) H21-P410 BARTON RPVI NA H-19826 SSEL COMPONENT NO. B21-N090A (NONE) H21-P404A BARTON RPVI NA H 19827 SSEL COMPONENT NO. B21-N090B (NONE) H21-P410 BARTON RPVI NA H-19830 SSEL COMPONENT NO. B21-N090C (NONE) H21-P409 BARTON RPVI NA H-19827 Page 60

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l APPENDIX D I TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT - i RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. B21-N090D (NONE) H21-P405A BARTON RPVI NA H-19830 SSEL COMPONENT NO. B21-N091A . (NONE) H21-P404A ~ BARTON -- RPVI CA H-19823 SSEL COMPONENT NO. B21-N091B (NONE) ATTS BARTON RPVI NA H-19826 SSEL COMPONENT NO. B21-N091C (NONE) H21-P404A BARTON RPVI CA H-19823

                                                                                               ]

SSEL COMPONENT NO. B21-N091D (NONE) ATTS BARTON RPVI NA H-19826 l SSEL COMPONENT NO. B21-N093A (NONE) LOCAL RPVI NA H-19823 SSEL COMPONENT NO. B21-N093B l (NONE) LOCAL RPVI NA H 19826 SSEL COMPONENT NO. B21-N095A (NONE) H21-P404B BARTON RPVI CA H-19823 SSEL COMPONENT NO. B21-N095B (NONE) ATTS BARTON RPVI NA H-19826 SSEL COMPONENT NO. B21-N678A (NONE) Hil-P921 (TRIP UNIT) QUAL SSEL COMPONENT NO. B21-N678B (NONE) Hil-P922 (TRIP UNIT) QUAL SSEL COMPONENT NO. B21-N678C (NONE) HIl-P923 (TRIP UNIT) QUAL SSEL COMPONENT NO. B21-N678D (NONE) HIl-P924 (TRIP UNIT) QUAL SSEL COMPONENT NO. B21-N680A (NONE) HI1-P921 (TRIP UNIT) QUAL SSEL COMPONENT NO. B21-N680B (NONE) HI1-P922 (TRIP UNIT) QUAL 1 SSEL COMPONENT NO B21-N680C (NONE) HI1-P923 (TRIP UNIT) QUAL Page61 l M*Qy* , l

APPENDIX D TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESUL'IS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. B21-N680D (NONE) HI1-P924 (TRIP UNIT) QUAL SSEL COMPONENT NO. B21-N685A (NONE) A~ITS RPVI NA H-19823 SSEL COMPONENT NO. B21-N685B (NONE) ATTS RPVI NA H-19826 SSEL COMPONENT NO. B21-N690A (NONE) ATTS RPVI NA H-19827 SSEL COMPONENT NO. B21-N690B (NONE) ATTS RPVI NA H-19830 SSEL COMPONENT NO. B21-N690C (NOME) A'lTS RPVI NA H-19827 SSEL COMPONENT N O. B21-N690D (NONF) ATTS RPVI NA H-19830 SSEL COMPONENT NO. B21-N691 A (NONE) ATTS GE TRIP UNIT RPVI NA H-19823 SSEL COMPONENT NO. B21-N691B (NONE) ATTS GE TRIP UNIT RPVI NA H-19826 SSEL COMPONENT NO. B21-N691C (NONE) A'ITS GE TRIP UNTT RPVI NA H 19823 SSEL COMPONENT NO. B21-N691D (NONE) ATTS GR TRIP UNIT RPVI NA H-19826 SSEL COMPONENT NO. Bil-N692B (NONE) HI1-P926 (TRIP UNIT) QUAL l SSEL COMPONENT NO. F21-N692D (NONE) H1i-P926 (TRIP UNIT) QUAL SSEL COMPONENT NO. B21-N693A (NONE) ATTS RPVI NA H-19823 SSEL COMPONENT NO. B21-N693B (NONE) ATTS RPVI NA H-19826 SSEL COMPONENT NO. B21-N693C (NONE) ATTS RPVI NA H-19823 1 1

 $TSN$Ih l

l APPENDIX D TABLE 3 fg

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. B21-N693D (NONE) ATTS RPVI NA H-19826 SSEL COMPONENT NO. B21-N695A (NONE) ATTS GE TRIP UNIT RPVI NA H-19823 SSEL COMPONENT NO. B21-N695B (NONE) A'ITS GE TRIP UNIT RPVI NA H-19826 SSEL COMPONENT NO. B21-R604A (NONE) HI1-P603 RPVI NA H-19835 SSEL COMPONENT NO. B21-R604B (NONE) Hil-P603 RPVI NA H 19835 SSEL COMPONENT NO. B21-R605 (NONE) RPV1 NA H-17110 SSEL COMPONENT NO. B21-R610 (NONE) Hil-P601 RPV1 NA H-19835 SSEL COMPONENT NO. B21-R615 (NONE) Hil-P601 RPV1 NA H-19835 SSEL COMPONENT NO. B21-R623A (NONE) Hil-P601 RPVI NA H-19835 SSEL COMPONENT NO. B21-R623B (NONE) HI1-P601 RPVI NA H-19835 SSEL COMPONENT NO. B31-F023A 42-1,2,3 R24-S018A ALLIS CHALMERS SDC CA H 17865 42-1,2,3 R24-5018A ALLIS CHALMERS LPCI CA H-17865 42-1,2,3 R24-S018A ALLIS CHALhERS REC CA H-17865 B31-K10A/K754 B31-P003A DA CA H-17862 B31-K46A HIl-P614 DA CA H-17869 B31-K47A Hil-P614 DA CA H-17869 B31-K4A/K751 A B31-P003A DA CA H-17862 B31-K50A HIl-P614 DA CA H-17869 B31-K51 A HI1-P614 DA CA H-17869 B31-K52A Hil-P614 DA CA H-17869 B31-S9A HI1-P602 GE CR2940 SDC SA H-17862 B31-S9A HI1-P602 GE CR2940 LPCI SA H-17862 B31-S9A H11 P602 GE CR2940 REC SA H-17862 Ell-Kil4B Hil-P618 DA CA H-17762 El1-K116A HIl-P617 DA CA H-17762 nt Page 63 y mg>tmi

APPENDIX D TABLE 3 RELAY

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT PANEL RELAY SYSTEM RESOLUTION REFERENCE e NUMBER NUMBER MODEL NO. METHOD DRAWING Ell-K38A Hil-P617 DA CA H-17762 Ell-K38B Hil-P618 DA CA H-17762 EII-K99A HI1-P617 DA CA H-17762 El1-K99B HI1-P618 DA CA H 17762 SSEL COMPONENT NO. C11-D001-117 APRM A HI1-P608 CRD CA H-17789 APRM B 1111-P608 CRD CA H-17790 APRM C Hil-P608 CRD CA H-17789 APRM D HIl-P608 CRD CA H-17790 APRM E HI1-P608 CRD CA H-17789 APRM F HIl-P608 CRD CA H 17790 APRM G Hil-P608 CRD CA H-17789 APRM H Hil-P608 CRD CA H-17790 B21-F022A LOCAL POSmON SWITCH CRD SA H-17789 B21-F022B LOCAL POSmON SWITCH CRD SA H-17789 B21-F022C LOCAL POSmON SWITCH CRD SA H-17789 B21-F022D LOCAL POSmON SWITCH CRD SA H-17789 B21-F028A LOCAL POSmON SWITCH CRD SA H 17789 B21-F028B LOCAL POSmON SWITCH CRD SA H-17789 B21-F028C LOCAL POSmON SWITCH CRD SA H-17789 B21-F028D LOCAL POSmON SWITCH CRD SA H-17789 B21-N078A H21-P404C BARTON CRD CA H-19809 B21-N078B H21-P404D BARTON CRD CA H-19812 B21-N078C tui-P405C BARTON CRD CA H-19815 B21-N078D H21-P405D BARTON CRD CA H-19818 B21-N080A H21-P404C BARTON CRD CA H 19809 B21-N080B H21-P404D BARTON CRD CA H 19812 B21-N080C H21-P405C BARTON CRD CA H-19815 B21-N080D H21-P405D BARTON CRD CA H 19818 B21-N678A HI1-P921 GE TRIP UNIT CRD CA H-19809 B21-N678B HI1-P922 GE TRIP UNIT CRD CA H-19812 l B21-N678C HI1-P923 GE TRIP UNIT CRD CA H-19815 l B21-N678D 1111-P924 GE TRIP UNIT CRD CA H-19818 B21-N680A HI1-P921 GE TRIP UNIT CRD CA H-19809 B21-N680B HI1-P922 GE TRIP UNIT CRD CA H-19812 B21-N680C H11-P923 GE TRIP UNIT CRD CA H-19815 B21-N680D HIl-P924 GE TRIP UNIT CRD CA H-19818 Cll-N013A LOCAL CRD CA H-17789 C11-N013B LOCAL CRD CA H-17790 Cll-N013C LOCAL CRD CA H-17789 C11-No13D LOCAL CRD CA H-17790 CI1-N660A LOCAL CRD CA H-17789

 *sSNEEus son l

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT

 %)

RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING Cll-N660B LOCAL CRD CA H 17790 Ci1-N660C LOCAL CRD CA H-17789 Cil-N660D LOCAL CRD CA H-17790 C51-K604A illi-P606 POSITION SWITCH CRD SA H-17789 C51 A-Z2A HIi-P606 CRD CA H-17166 C51A-Z2B Hil-P606 CRD CA H 17166 C51 A-Z2C Hil-PGM CRD CA H 17166 C51 A-Z2D Hil-P&)6 CRD CA H-17166 C71-K10A Hil-P6)9 GElFA CRD CA H-17787 C71-K10B H11-P'al1 GE IFA CRD CA H-17787 C71-K10C Hil-P609 GE IFA CRD CA H-17787 C71-K10D Hil-P611 GE IFA CRD CA H-17787 C71-K10E HIl P609 GE HFA CRD CA H-17787 C71-X10F Hil-P611 GE HFA CRD CA H-17787 C*l-K10G HI1-P609 GE HFA CRD CA H-17787 L'71-K10H HI1-P611 GE HFA CRD CA H-17787 C71-K11 A HI1-P609 GE HFA CRD CA H-17787 C71-KilB Hil P611 GE IFA CRD CA H-17787 C71-KilC Hil-P609 GE HFA CRD CA H-17787 O' C71-KilD Hil-P611 GE IFA CRD CA H-17787 C71-K12A HI1-P609 GE HFA CRD CA H-17787 C71 K12B HI1-P611 GE HFA CRD CA H-17787 C71-K12C HI1-P609 GE HFA CRD CA H-17787 C71-K12D HI1-P611 GE HFA CRD CA H-17787 C71-K12E HIl-P609 GE HFA CRD CA H-17787 C71-K12F Hil-P611 GE HFA CRD CA H-17787 C71 K12G HIl P609 GE HFA CRD CA H-17787 C71-K12H HI1-P611 GEIFA CRD CA H-17787 C71-K13A lill-P609 CRD CA H-17787 C71-K13B Hil-P611 CRD CA H-17787 C71-K13C Hil-P609 CRD CA H-17787 C71-K13D HIl-P611 CRD CA H-17787 C71-K14A HI1-P609 GE CR305 CRD CA H-17787 C71-K14B HIl-P611 GE CR305 CRD CA H-17787 C71-K14C HIl-P609 GE CR305 CRD CA H-17787 C71-K14D HI1-P611 GE CR305 CRD CA H 17787 C71 K14E HIl P609 GE CR305 CRD CA H-17787 . C71-K14F Hil-P611 GE CR305 CRD CA H-17787 C71-K14G HIl-P609 GE CR305 CRD CA H-17787 C71-K14H HIl-P611 GE CR305 CRD CA H-17787 [ C71-K15A HI1-P609 GE CR305 CRD CA H-17787 C71-K15B HI1-P611 GE CR305 CRD CA H-17787 nL M 1 Page 65

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING C71-K15C HI1 P609 GE CR305 CRD CA H 17787 C71-K15D HIl-P611 GE CR305 CRD CA H-17787 C7l-K16A HIl-P609 GE HFA CRD CA H-17787 C71-K16B UIl-P611 GE HFA CRD CA H-17787 C71 K17A HI1-P609 GE HFA CRD CA H-17787 C71-K17B HI1-P611 GE HFA CRD CA H 17787 C71-K18A HI1-P609 GE HFA CRD CA H-17787 C71-Kl8B Hil-P611 GE HFA CRD CA H-17787 l C71-K18C HI1-P609 GE HFA CRD CA H-17787 C71-K18D HI1-P611 GE HFA CRD CA H-17787 C71-K19A HI1-P609 GE HFA CRD CA H-17787 C71-Kl9B HIl-P611 GE HFA CRD CA H-17787 C71-K19C HI1 P609 GE HFA CRD CA H 17787 C71-K19D HI1-P611 GE HFA CRD CA H-17787 l C71-K19E HIl-P609 GE HFA CRD CA H-17787 C71-K19F HI1-P611 GE HFA CRD CA H-17787 C71-K19G HI1-P609 GE HFA CRD CA H-17787 C71-K19H HI1-P611 GE HFA CRD CA H-17787 C71-K1 A HI1-P609 GE HFA CRD CA H-17787 C71-KIB HIl-P611 GE HFA CRD CA H-17787 C71-KIC HI1-P609 GE HFA CRD CA H-17787 C71-KID Hil-P611 GE HFA CRD CA H-17787 C7l-K21 A HI1-P609 GE HFA CRD CA H-17787 C71-K21B Hil-P611 GE HFA CRD CA H-17787 C71-K21C HI1-P609 GE HFA CRD CA H-17787 C7l-K21D HI1-P611 GE HFA CRD CA H 17787 C71-K22A HI1-P609 GE CR2820 CRD CA H-17787 C71-K22B HI1-P611 GE CR2820 CRD CA H-17787 C71-K22C HI1-P609 GE CR2820 CRD CA H-17787 C71-K22D HI1 P611 GE CR2820 CRD CA H-17787 C71-K305B HI1-P922 AGASTAT EGP CRD QUAL H-19802 l C71 K305D Hil-P924 AGASTAT EGP CRD QUAL H-19803 C71-K308B Hil-P922 AGASTAT EGP CRD QUAL H-19802 C71-K308D Hil-P924 AGASTAT EGP CRD QUAL M-19803 C71-K310B Hil-P922 AGASTAT EGP CRD QUAL H 19802 C71-K310D Hil-P924 AGASTAT EGP CRD QUAL H 19803 C71-K3A HI1-P609 GE HFA151 CRD GERS H-17787 C71-K3B HI1-P611 GE HFA151 CRD CA H-17787 C71-K3C HI1-P609 GE HFA151 CRD GERS H-17787 C71-K3D HIl-P611 GE HFA151 CRD CA H-17787

C71-K3E HIl-P609 GE HFA151 CRD GERS H-17787 l

C71-K3F HIl-P6II GE HFA151 CRD CA H-17787 Page 66 gggg

APPENDIX D TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT %) RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C71-K3G HI1-P609 GE HFA151 CRD GERS H-17787 C71 K3H HIl-P611 GE HFA15i CRD CA H-17787 C71-K4A HIl-P609 GE HFA CRD CA H-17787 C71-K4B HI1-P611 GE HFA CRD CA H-17787 C71 K4C HIl-P609 GE HFA CRD CA H-17787 C71 K4D HI1-P611 GE HFA CRD CA H-17787 C71-KSA . Hil-P609 GE HFA151 CRD GERS H-17787 C71-K5B HI1-P611 GE HFA CRD CA H-17787 C71-KSC HIl-P609 GE HFA151 CRD GERS H 17787 C71-K5D HI1-P611 GE HFA CRD CA H 17787 C71-K6A HI1-P609 GE HFAI51 CRD GERS H 17787 C71-K6B 1111-P611 GE HFA CRD CA H-17787 C71-K6C HI1-P609 GE HFA151 CRD CERS H-17787 C71-K6D ill1-P611 GE HFA CRD CA H-17787 C71-K7A Hi1-P609 GE HFA CRD CA H-17787 C71-K7B Hil-P611 GE HFA CRD CA H-17787 C71-K7C HI1-P609 GE HFA CRD CA H-17787 C71-K7D Hil-P611 GE HFA CRD CA H-17787 C71-K8A HIl-P609 GEIFA CRD CA H 17787 O C71-KSB C71-K8C HI1-P611 H11-P609 GE HFA GE HFA CRD CRD CA CA H-17787 H-17787 C71-K8D Hil-P611 GE HFA CRD CA H-17787 C71-K9A HI1-P609 GE HFA CRD CA H-17787 C71-K9B HI1-P611 GE HFA CRD CA H-17787 C71-K9C Hil-P609 GEIFA CRD CA H-1778) C71-K9D HI1-P611 GE HFA CRD CA H-17787 C71 N003A LOCAL CRD CA H-17789 C71-N003B LOCAL CRD CA H-17790 C71 N003C LOCAL CRD CA H-17789 I C71 N003D LOCAL CRD CA H-17790 C71 N005A LOCAL CRD CA H-17789 C71-N005B LOCAL CRD CA H-17790 C71 N005C LOCAL CRD CA H 17789 C71-N005D LOCAL CRD CA H-17790 C71-N050A LOCAL BARTON CRD CA H-19809 C7l N050B LOCAL BARTON CRD CA H-19812 C71-N050C LOCAL BARTON CRD CA H-19815 C71-N050D LOCAL BARTON CRD CA H-19818 C71-N650A HIl-P921 GE TRIP UNIT CRD CA H-19809 l C71 N650B HI1-P922 GE TRIP UNIT CRD QUAL H-19812 [ C71-N650C HI1-P923 GE TRIP UNIT CRD CA H-19815 C71-N650D Hil-P924 GE TRIP UNIT CRD QUAL H-19818 l ems $ $[EEs l

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C71-S1 HIl-P603 GE SBl CRD SA H-17786 C71-S2A HIl-P609 GE CR2940 CRD SA H 17786 C71-S2B HI1-P611 GE CR2940 CRD SA H-17786 C71-S2C HI1-P609 GE CR2940 CRD SA H-17786 C71-S2D HI1-P611 GE CR2940 CRD SA H 17786 C71-S3A HIl-P603 GE CR2940 CRD SA H-17786 C71-S3B HI1-P603 GE CR2940 CRD SA H-17786 C71-S4 HIl-P603 GE CR2940 CRD SA H-17786 C71-SS HI1-P603 GE CR2940 CRD SA H-17786 C71-S6(XX-XX) HI1-P610 CUTLER HAMMER CRD SA H-17786 C71-S7(XX-XX) Hil P610 CUILER HAMMER CRD SA H 17786 C71-S8(XX-XX) Hil-F610 CUTLER HAMMER CRD SA H-17786 C71-59(XX XX) HI1-P610 CUTLER HAMMER CRD SA H-17786 C71A-K305A Hil-P921 AGASTAT EGP CRD CA H-19802 C71A-K305C Hil-P923 AGASTAT EGP CRD CA H-19803 C71 A-K308A Hil P921 AGASTAT EGP CRD CA H-19802 CI A-K308C Hil-P923 AGASTAT EGP CRD CA H-19803 C71 A-K310A Hil-P921 AGASTAT EGP CRD CA H-19802 C71A-K310C Hil-P923 AGASTAT EGP CRD CA H-19803 IRM A Hil P606 CRD CA H-17789 IRM B Hil-P606 CRD CA H-17790 IRM C HI1-P606 CRD CA H-17789 IRM D HI1-P606 CRD CA H-17790 IRM E HIl-P606 CRD CA H-17789 IRM F Hil-P606 CRD CA H-17790 IRM G HI1-P606 CRD CA H 17789 IRM H HI1-P606 CRD CA H 17790 SRM A HI1-P606 CRD CA H-17789 SRM B Hil-P606 CRD CA H 17790 SRM C Hil-P606 CRD CA H-17789 SRM D HIl-P606 CRD CA H-17790 SVRP 1(3) LOCAL CRD CA H-17790 SVRP 1(5) LOCAL CRD CA H-17789 SVRP 2(3) LOCAL CRD CA H-17789 SVRP 2(5) LOCAL CRD CA H-17790 SVRP 3(3) LOCAL CRD CA H-17789 SVRP 3(5) LOCAL CRD CA H-17790 SVRP 4(3) LOCAL CRD CA H-17790 SVRP 4(5) LOCAL CRD CA H-17789 SSEL COMPONENT NO. C11-D001-118 APRM A HI1-P608 CRD CA H-17789 APRM B HIl-P608 CRD CA H-17790 x Page 68

APPENDIX D  : TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT U RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUM3ER NUMBER MODEL NO. METHOD DRAWING APhM C HI1-P608 CRD CA H-17789 APRM D Hil-P608 CRD CA H-17790 APRM E Hil-P608 CRD CA H 17789 APRM F Hil-P608 CRD CA H-17790 APRM G Hil-P608 CRD CA H-17789 APRM H Hil-I608 CRD CA H-17790 D21-F022A LOCAL POSmON SWITCH CRD SA H-17789 B21-F022B LOCAL POSmON SWITCH CRD SA H-17789 B21-F022C LOCAL POSmON SWITCH CRD SA H-17789 B21-F022D LOCAL POSmON SWITCH CRD SA H-17789 B21-F028A LOCAL POSmON SWITCH CRD SA H-17789 B21-F028B LOCAL POSmON SWITCH CRD SA H-17789 B21-F028C LOCAL POSITION SWITCH CRD SA H 17789 B21-F028D LOCAL POSmON SWITCH CRD SA H-17789 B21-N078A H21-P404C BARTON CRD CA H-19809 B21-N078B H21-P404D BARTON CRD CA H-19812 B21-N078C H21-P405C BARTON CRD CA H-19815 B21-N078D H21-P405D BARTON CRD CA H-19818 B21-N080A H21-P404C BARTON CRD CA H-19809 B21-N080B H21-P404D BARTON CRD CA H-19812 B21-N080C H21-P405C BARTON CRD CA H-19815 B21-N080D H21-P405D BARTON CRD CA H-19818 B21-N678A Hil-P921 GE TRIP UNIT CRD CA H-19809 B21-N678B Hil-P922 GE TRIP UNIT CRD CA H-19812 ) B21-N678C Hil-P923 GE TRIP UNIT CRD CA H-19815 B21-N678D Hil-P924 GE TRIP UNIT CRD CA H-19818 B21-N680A HI1-P921 GE TRIP UNIT CRD CA H-19809 j B21-N680B Hil-P922 GE TRIP UNIT CRD CA H-19812 B21-N680C HI1-P923 GE TRIP UNIT CRD CA H-19815 B21-N680D HI1-P924 GE TRIP UNIT CRD CA H-19818 j Cll N013A LOCAL CRD CA H-17789 Cll-N013B LOCAL CRD CA H-17790 Cl1-No13C LOCAL CRD CA H-17789 Cll-N013D LOCAL CRD CA H-17790 C11-N660A LOCAL CRD CA H-17789 Cll-N660B LOCAL CRD CA H-17790 Cll-N660C LOCAL CRD CA H-17789 C11-N660D LOCAL CRD CA H-17790 C51-K604A HIl-P606 CRD CA H-17789 C51A-Z2A Hil P606 CRD CA H-17166 C51 A Z2B Hil-P606 CRD CA H-17166 C51A-Z2C Hil-P606 CRD CA H-17166 Page 69 j gggQ

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C51 A-Z2D Hil P606 CRD CA H 17166 C7l-K10A HIl-P609 GE HFA CRD CA H-17787 C71-K10B HI1-P611 GE HFA CRD CA H-17787 C71-KIOC HI1-P609 GE HFA CRD CA H-17787 C71-K10D HI1-P611 GE HFA CRD CA H 17787 C71-K70E HIl-P609 GE HFA CRD CA H 17787 C71-K10F HI1-P611 GE HFA CRD CA H-17787 C71-K10G HI1 P609 GE HFA CRD CA H-17787 C71-K10H HI1-P611 GE HFA CRD CA H-17787 C71-K11 A HI1-P609 GE HFA CRD CA H-17787 C71-K11B HI1-P611 GE HFA CRD CA H-17787 C71-K11C HI1-P609 GE HFA CRD CA H-17787 C71-K11D HI1-P611 GE HFA CRD CA H-17787 C71-K12A HI1-P609 GE HFA CRD CA H-17787 C71-K12B HIl-P611 GE HFA CRD CA H-17787 C71-K12C HIl-P609 GE HFA CRD CA H-17787 C71-K12D HIl-P611 GE HFA CRD CA H-17787 C7l-K12E HI1-P609 GE HFA CRD CA H 17787 C71-K12f Hil-P611 GE HFA CRD CA H-17787 C71-K12G HI1-P609 GE HFA CRD CA H-17787 C71-K12H H11-P611 GE HFA CRD CA H 17787 C71-K13A HI1-P609 CRD CA H 17787 C71-K13B HI1-P611 CRD CA H-17787 C71-K13C HIl-P609 CRD CA H-17787 C71 K13D HI1-P611 CRD CA H-17787 C71-K14 A HI1-P609 GE CR305 CRD CA H 17787 C71-K14B HI1-P611 GE CR305 CRD CA H-17787 C71-K14C HI1-P609 GE CR305 CRD CA H-17787 C71-K14D HI1-P611 GE CR305 CRD CA H-17787 C71-K14E HI1-P609 GE CR30.1 CRD CA H-17787 C71-K14F HI1-P611 GE CR305 CRD CA H 17787 C71-K14G HI1 P609 GE CR305 CRD CA H-17787 C71-K14H HI1-P611 GE CR305 CRD CA H 17787 C7l-KISA H11-P609 GE CR305 CRD CA H-17787 C7l K15B H11 P611 GE CR305 CRD CA H-17787 C7l-KISC HIl-P609 GE CR305 CRD CA H-17787 C71-K15D HI1-P611 GE CR305 CRD CA H-17787 C7l-K16A HIl-P609 GE HFA CRD CA H-17787 C71-K16B Hil-P611 GE HFA CRD CA H-17787 C71-K17A HI1-P609 GE HFA CRD CA H-17787 C71-K17B HIl-P611 GE HFA CRD CA H-17787 C71-K18A HI l-P609 GE HFA CRD CA H-17787 Page 70

l l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C71-K18B HIl-P611 GE HFA CRD CA H-17787 C71-Kl8C HI1-P609 GE HFA CRD CA H-17787 C71-K18D HI1-P611 GE HFA CRD CA H-17787 , C71-Kl9A HI1-P609 GE HFA CRD CA H 17787 C71-Kl9B HI1-P611 GE HFA CRD CA H-17787 C71-Kl9C HI1-P609 GE HFA CRD CA H-17787 C71-Kl9D HI1-P611 GE HFA CRD CA H-17787 C71-Kl9E HI1-P609 GE HFA CRD CA H 17787 C71 K19F HIl-P611 GE HFA CRD CA H-17787 C71-K19G HI1-P609 CE HFA CRD CA H-17787 C71-Kl9H Hil P611 GEITA CRD CA H-17787 C71-K1A HI1-P609 GE HFA CRD CA H 17787 C71-K1B HIl-P611 GE HFA CRD CA H-17787 C71 KIC HI1-P609 GE HFA CRD CA H-17787 C71-KID HI1-P611 GE HFA CRD CA H-17787 C71-K21A HI1-P609 GE HFA CRD CA H 17787 C71-K21B HIl-P6II GE HFA CRD CA H-17787 C71-K21C HIl P609 GE HFA CRD CA H-17787 C71-K21D Hil-P611 GE HFA CRD CA O H-17787 C71-K22A HIl-P609 GE CR2820 CRD CA H-17787 C71-K22B HIl-P611 GE CR2820 CRD CA H-17787 C71-K22C HI1-P609 GE CR2820 CRD CA H-17787 C71-K22D HI1-P611 GE CR2820 CRD CA H-17787 C71-K305A HI1-P921 AGASTAT EGP CRD QUAL H 19802 C71-K305C Hil-P923 AGASTAT EGP CRD QUAL H-19803 C71-K308A Hil-P921 AGASTAT EGP CRD QUAL H-19802 C71 K308C Hil P923 AGASTAT EGP CRD QUAL H-19803 C71 K310A HI1 P921 AGASTAT EGP CRD QUAL H 19802 j C71-K310C Hil-P923 AGASTAT EGP CRD QUAL H-19803 i C71-K3A HI1-P609 GE HFA151 CRD CA H-17787 l C71-K3B Hil-P611 GE HFA151 CRD GERS H-17787 C71-K3C HI1-P609 GE HFA151 CRD CA H-17787 C7l-K3D HIl-P611 GE IFA151 CRD GERS H-17787 C71-K3E H11-P609 GE HFA151 CRD CA H-17787 C71-K3F HIl-P611 GE HFA151 CRD GERS H 17787 C71 K3G H11-P609 GE HFA151 CRD CA H-17787 C71-K3H HI1-P611 GE HFA151 CRD GERS H-17787 C71 K4A HIl-P609 GE HFA CRD CA H-17787 C71-K4B HI1-P611 GE HFA CRD CA H-17787 C71 K4C HI1 P609 GE HFA CRD CA H 17787 O C71-K4D C71-K5A HIl-P611 HI1-P609 GE HFA GE HFA CRD CRD CA CA H-17787 H-17787 l Soft NQ $1 TV$

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O1i NUMBER NUMBER MODEL NO. METHOD DRAWING C71-K5B Hil-P611 GE HFA151 A9F CRD GERS H-17787 C71-K5C HI1-P609 GE HFA CRD CA H-17787 i C71-K5D HIl-P611 GE HFA151 CRD GERS H-17787 l C71-K6A HIl-P609 GE HFA CRD CA H-17787 C71-K6B HI1-P611 GE HFA151 CRD GERS H-17787 C71-K6C HI1-P609 GE HFA CRD CA H-17787 C71-K6D HIl-P611 GE HFA151 CRD GERS H-17787 C71-K7A HIl-P609 GE HFA CRD CA H-17787 C71-K7B HI1-P611 GE HFA CRD CA H-17787 C71-K7C HI1-P609 GE HFA CRD CA H 17787 C71-K7D HI1-P611 GE HFA CRD CA H-17787 C71-K8A HIl-P609 GE HFA CRD CA H-17787 C71-K8B HIl-P611 GE HFA CRD CA H 17787 C71-K8C HI1-P609 GE HFA CRD CA H-17787 C71-K8D H11-P611 GE HFA CRD CA H-17787 C71 K9A HI1-P609 GE HFA CRD CA H-17787 C71-K9B Hil-P611 GE HFA CRD CA H-17787 C71-K9C HIl-P609 GE HFA CRD CA H 17787 C71-K9D HIl-P611 GE HFA CRD CA H-17787 C71-N003 A LOCAL CRD CA H-17789 C71-N003B LOCAL CRD CA H-17790 C71-N003C LOCAL CRD CA H 17789 C71-N003D LOCAL CRD CA H-17790 C71-N005A LOCAL CRD CA H-17789 C71-N005B LOCAL CRD CA H-17790 C71-N005C LOCAL CRD CA H 17789 C71-N005D LOCAL CRD CA H-17790 C71-N050A LOCAL BARTON CRD CA H-19809 C71 N050B LOCAL BARTON CRD CA H 19812 C71-N050C LOCAL BARTON CRD CA H-19815 C71-N050D LOCAL BARTON CRD CA H-19818 C71-N650A HIl-P921 GE TRIP UNIT CRD QUAL H 19809 C71-N650B HI1-P922 GE TRIP UNIT CRD CA H-19812 C71-N650C HI1-P923 GE TRIP UNIT CRD QUAL H-19815 C71-N650D Hil-P924 GE TRIP UNIT CRD CA H-19818 C71S1 HI1-P603 GE SB1 CRD SA H-17786 C71-S2A HI1-P609 GE CR2940 CRD SA H-17786 C71-S2B HI1-P611 GE CR2940 CRD SA H-17786 C71-S2C HI1-P609 GE CR2940 CRD SA H-17786 C71-S2D HI1-P611 GE CPJ940 CRD SA H-17786 C71-S3 A HI1-P603 GE CR2940 CRD SA H-17786 C71-S3B HI1-P603 GE CR2940 CRD SA H-17786 l l l soKT = CC ET 5

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT J RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C71-S4 HIl-P603 GE CR2940 CRD SA H-17786 C71-S5 HI1-P603 GE CR2940 CRD SA H-17786 C71-56(XX-XX) Hil-P610 CUTLER HAMMER CRD SA H-17786 C71-S7(XX-XX) HI1-P610 CUTLER HAMMER CRD SA H-17786 C71-S8(XX-XX) Hil-P610 CUTLER HAMMER CRD SA H-17786 C71-59(XX-XX) Hil P610 CUTLER HAMMER CRD SA H-17786 C71A-K305B Hil-P922 AGASTAT EGP CRD CA H 19802 C71A-K305D Hil-P924 AGASTAT EGP CRD CA H 19803 C71A-K308B Hil-P922 AGASTAT EGP CRD CA H-19802 C71A-K308D Hil-P924 AGASTAT EGP CRD CA H-19803 C71A-K310B HI1-P922 AGASTAT EGP CRD CA H-19802 C71 A-K310D Hil-P924 AGASTAT EGP CRD CA H-19803 1RM A HI1-P606 CRD CA H-17789 IRM B HI1-P606 CRD CA H 17790 IRM C HIl-P606 CRD CA H-17789 IRM D HI1-P606 CRD CA H 17790 IRM E HI1-P606 CRD CA H-17789 IRM F HI1-P606 CRD CA H-17790 1RM G HIl-P606 CRD CA H-17789 O IRM H SRM A HIl-P606 HIl-P606 CRD CRD CA CA H-17790 H-17789 i j SRM B Hil-P606 CRD CA H-17790 SRM C Hil P606 CRD CA H-17789 I SRM D HI1-P606 CRD CA H-17790 ; SVRP 1(3) LOCAL CRD CA H-17790 SVRP 1(5) LOCAL CRD CA H-17789 SVRP 2(3) LOCAL CRD CA H-17789 SVRP 2(5) LOCAL CRD CA H-17790 SVRP 3(3) LOCAL CRD CA H 17789 ; SVRP 3(5) LOCAL CRD CA H-17790 ; SVRP 4(3) LOCAL CRD CA H-17790 SVRP 4(5) LOCAL CRD CA H-17789 SSEL COMPONENT NO. C11-D001-120 (NONE) CRD NA (NONE) SSEL COMPONENT NO. C11-D001-121 (NONE) CRD NA (NONE) l SSEL COMPONENT NO. C11-D001-122 (NONE) CRD NA (NONE) SSEL COMPONENT NO. C11-D001-123 (NONE) CRD NA (NONE) rr Page 73

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. C11-D001-125 (NONE) CRD NA (NONE) SSEL COMPONENT NO. C11-D001-126 (NONE) CRD NA (NONE) SSEL COMPONENT NO. C11-D001-127 (NONE) CRD NA (NONE) SSEL COMPONENT NO. C11-F009A APRM A HIl-P608 CRD CA H-17789 APRM B HI1-P608 CRD CA H-17790 APRM C HIl-P608 CRD CA H 17789 APRM D HI1-P608 CRD CA H 17790 APRM E HI1-P608 CRD CA H 17789 APRM F HI1-P608 CRD CA H-17790 APRM G HI1-P608 CRD CA H-17789 APRM H HI1-P608 CRD CA H-17790 B21-F022A LOCAL POSITION SWITCH CRD SA H-17789 B21-F022B LOCAL POSmON SWITCH CRD SA H-17789 B21-F022C LOCAL POSmON SWITCH CRD SA H-17789 B21-F022D LOCAL POSmON SWITCH CRD SA H-17789 B21-F028A LOCAL POSITION SWITCH CRD SA H 17789 B21-F028B LOCAL POSmON SWITCH CRD SA H 17789 B21-F028C LOCAL POSITION SWITCH CRD SA H-17789 B21-F028D LOCAL POSmON SWITCH CRD SA H-17789 B21-N078A H21-P404C BARTON CRD CA H-19809 B21-N078B H21-P404D BARTON CRD CA H-19812 B21-N078C H21-P405C BARTON CRD CA H-19815 B21-N078D H21-P405D BARTON CRD CA H-19818 B21-N080A H21-P404C BARTON CRD CA H-19809 B21-N080B H21-P404D BARTON CRD CA H-19812 B21-N080C H21 P405C BARTON CRD CA H-19815 B21-N080D H21-P405D BARTON CRD CA H-19818 B21-N678A HI1-P921 GE TRIP UNIT CRD CA H-19809 B21-N678B HIl-P922 GE TRIP UNIT CRD CA H-19812 B21-N678C Hil-P923 GE TRIP UNIT CRD CA H-19815 B21-N678D HIl-P924 GE TRIP UNIT CRD CA H-19818 B21-N680A HIl-P921 GE TRIP UNIT CRD CA H-19809 B21-N680B Hil-P922 GE TRIP UNIT CRD CA H-19812 B21-N680C Hil-P923 GE TRIP UNIT CRD CA H-19815 B21-N680D HI1-P924 GE TRIP UNIT CRD CA H-19818 Cl1-N013A LOCAL CRD CA H-17789 Page 74 yg r g

1 l 1 l APPENDIX D TABLE 3 .g

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT U RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C11-N013B LOCAL CRD CA H-17790 C11-N013C LOCAL CRD CA H 17789 Cll-N013D LOCAL CRD CA H-17790 Cl1 N660A LOCAL CRD CA H-17789 I Cil-N660B LOCAL CRD CA H-17790 Cll-N660C LOCAL CRD CA H-17789 Cll N660D LOCAL CRD CA H-17790 C51-K604A Hil-P606 CRD CA H-17789 C51 A Z2A Hil-P606 CRD CA H-17166 C51 A-Z2B HI1-P606 CRD CA H-17166 C51A-22C lill-P606 CRD CA H-17166 C51 A-Z2D HIl-P606 CRD CA H-17166 C71 K10A HI1-P609 GE HFA CRD CA H-17787 C71-K10B HI1-P611 GE HFA CRD CA H-17787 C71-K10C HIl P609 GE HFA CRD CA H 17787 i C71-K10D HI1-P611 GE HFA CRD CA H-17787 , C71-K10E Hil-P609 GE HFA CRD CA H-17787 I C71-K10F HI1-P611 GE HFA CRD CA H-17787 C71-K10G HI1-P609 GE HFA CRD CA H-17787 j Ox C71-K10H HI1-P611 GE HFA CRD CA H-17787 l C71-K11 A HIl-P609 GE HFA CRD CA H-17787 C71-KilB Hil-P611 GE HFA CRD CA H-17787 C71-KilC Hil P609 GE HFA CRD CA H-17787 C71-K1ID HI1-P611 GE HFA CRD CA H-17787 C71-K12A HIl-P609 GE HFA CRD CA H-17787 C71-K12B HIl-P611 GE HFA CRD CA H-17787 C71-K12C HI1-P609 GE HFA CRD CA H-17787 , C7l-K12D HIl-P611 GE HFA CRD CA H-17787 i C71-K12E HII-P609 GE HFA CRD CA H-17787 C71 K12F HI1-P611 GE HFA CRD CA H-17787 C71 K12G HI1-P609 GE HFA CRD CA H-17787 C71-K12H HI1-P611 GE HFA CRD CA H-17787 C71-K13A Hil-P609 CRD CA H-17787 C71-K13B H11-P611 CRD CA H-17787 C71-K13C Hil-P609 CRD CA H-17787 C71-K13D Hil-P611 CRD CA H-17787 C7l-K14A HI1-P609 GE CR305 CRD CA H-17787 C71-K14B HI1-P611 GE CR305 CRD CA H-17787 C71-K14C HI1-P609 GE CR305 CRD CA H-17787 C71 K14D HI1 P611 GE CR305 CRD CA H 17787 C71-K14E HI1-P609 GE CR305 CRD CA H-17787

-   C71-K14F        HI1-P611         GE CR305        CRD         CA       H-17787 m                                      Page 75

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT l RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE l NUMBER NUMBER MODEL NO. METHOD DRAWING j C7l-K14G HIl-P609 GE CR305 CRD CA H-17787 C7l-Kl4H HiI-P611 GE CR305 CRD CA H-17787 C71-K15A HI1-P609 GE CR305 CRD CA H-17787 C71-KISB HI1-P611 GE CR305 CRD CA H-17787 C71-K15C HIl-P609 GE CR305 CRD CA H-17787 C7l-KISD HIl-P6II GE CR305 CRD CA H-17787 C71-K16A HIl-P609 GE HFA CRD CA H-17787 C71-K16B H11-P611 GE HFA CRD CA H-17787 C71-K17A HI1-P609 GE HFA CRD CA H-17787 C7l-K17B HI1-P611 GE HFA CRD CA H-17787 C71-Kl8A HIl-P609 GE HFA CRD CA H-17787 C71-K18B HIl-P611 GE HFA CRD CA H-17787 C71 K18C H11-P609 GE HFA CRD CA H-17787 C71-KISD HIl-P611 GE HFA CRD CA H-17787 C71-K19A HI1-P609 GE HFA CRD CA H-17787 C71-Kl9B HI1-P611 GE HFA CRD CA H-17787 C71-K19C HI1-P609 GE HFA CRD CA H-17787 C71-Kl9D HI1-P611 GE HFA CRD CA H-17787 C71-K19E HI1-P609 GE HFA CRD CA H-17787 C71-Kl9F Hil P611 GE HFA CRD CA H-17787 C71-K19G HI1-P609 GE HFA CRD CA H-17787 C71-Kl9H HIl-P611 GE HFA CRD CA H-17787 C71-K! A HI1-P609 GE HFA CRD CA H-17787 C71-K1B HIl-P611 GE HFA CRD CA H 17787 C?l-K1C HIl-P609 GE HFA CRD CA H-17787 C71 KID HI1-P611 GE HFA CRD CA H-17787 C71-K21 A HI1-P609 GE HFA151 CRD DS H-17787 C71 K21B HI1-P611 GE HFA151 A2F CRD DS H-17787 C71-K21C HI1-P609 GE HFA CRD CA H-17787 C71-K2ID HI1-P611 CRD CA H-17787 C71-K22A HI1-P609 GE CR2820 CRD CA H-17787 C71-K22B HI1-P611 GE CR2820 CRD CA H-17787 C7l-K22C HIl-P609 GE CR2820 CRD CA H-17787 C71-K22D HI1-P611 GE CR2820 CRD CA H-17787 C71-K3A HI1-P609 GE HFA151 CRD GERS H-17787 C7l-K3B HI1-P611 GE HFA151 CRD GERS H-17787 C71 K3C HIl-P609 GE HFA151 CRD GERS H 17787 C71-K3D HI1-P611 GE HFA151 CRD GERS H-17787 C71-K3E HI1-P609 GE HFA151 CRD GERS H-17787 C71-K31 HIl-P611 GE HFA151 CRD GERS H-17787 C71-K3G HIl-P609 GE HFA151 CRD GERS H-17787 C71-K3H HI1-P611 GE HFA151 CRD GERS H-17787 rn. g Page 76

                    --.a.-- - , - -',-                       ---

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C71-K4A HIl-P609 GE HFA CRD CA H-17787 C71-K4B HIl-P611 GE HFA CRD CA H-17787 C71-K4C HI1-P609 GE HFA CRD CA H-17787 C71-K4D HIl-P611 GE HFA CRD CA H-17787 C71-K5A HIl-P609 GE HFA151 CRD GERS H-17787 C71-K5B Hil-P611 GE HFA151 A9F CRD GERS H-17787 C71-K5C , HI1 P609 GE HFA151 CRD GERS H-17787 C71-K5D HIl-P611 GE HFA151 CRD GERS H-17787 C71-K.6A HI1-P609 GE HFA151 CRD GERS H-17787 C71-K6B HI1-P611 GE HFA151 CRD GERS H-17787 C7l-K6C HIl-P609 GE HFA151 CRD GERS H-17787 C71-K6D Hil-P611 GE HFA151 CRD GERS H-17787 C71-K7A HIl-P609 GE HFA CRD CA H-17787 C71-K7B HI1-P611 GE HFA CRD CA H-17787 C71-K7C HIl-P609 GE HFA CRD CA H-17787 C71-K7D HI1-P611 GE HFA CRD CA H-17787 C71-K8A HI1-P609 GE HFA CRD CA H-17787 C7l-K8B HI1-P611 GE HFA CRD CA H-17787 T C71-K8C HIl-P609 GE HFA CRD CA H-17787 C71-K8D HI1-P611 GE HFA CRD CA H-17787 C71-K9A HI1-P609 GE HFA CRD CA H 17787 C7I-K9B HIl-P611 GE HFA CRD CA H-17787 C71-K9C HI1-P609 GE HFA CRD CA H-17787 C71-K9D HIl-P611 GE HFA CRD CA H-17787 C71 N003A LOCAL CRD CA H-17789 C71-N003B LOCAL CRD CA H 17790 C71-N003C LOCAL CRD CA H-17789 C71-N003D LOCAL CRD CA H 17790 C71-N005A LOCAL CRD CA H-17789 C71-N005B LOCAL CRD CA H-17790 C71-N005C LOCAL CRD CA H-17789 C71-N00$D LOCAL CRD CA H-17790 C71 N050A LOCAL BARTON CRD CA H-19809 C71-N050B LOCAL BARTON CRD CA H-19812 C71-N050C LOCAL BARTON CRD CA H-19815 C71-N050D LOCAL BARTON CRD CA H-19818 C71-N650A Hil-P921 GE TRIP UNIT CRD CA H-19809 C71-N650B Hil-P922 GE TRIP UNIT CRD CA H-19812 C71-N650C HI1-P923 GE TRIP UNIT CRD CA H-19815 C71-N650D HI1 P924 GE TRIP UNIT CRD CA H 19818 C71 SI HI1-P603 GE SBl CRD SA H-17786 C71-S2A HI1-P609 GE CR2940 CRD SA H-17786 l EcEIlfws

I APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C71 S2B HIl-P611 GE CR2940 CRD SA H-17786 ! C71-S2C HIl-P609 GE CR2940 CRD CA H-17786 ) C71-S2D HI1-P611 GE CR2940 CRD SA H-17786 I C71 S3A HI1-P603 GE CR2940 CRD SA H-17786 ) C71-S3B HII-P603 GE CR2940 CRD SA H-17786 ) C71-S4 HIl P603 GE CR2940 CRD SA H-17786 C71-S5 HI1-P603 GE CR2940 CRD SA H-17786 C71A-K305A Hil-P921 AGASTAT EGP CRD CA H-19802 C71A-K305B Hil-P922 AGASTAT EGP CRD CA H-19802 C71A-K305C Hil-P923 AGASTAT EGP CRD CA H-19803 C71A-K305D Hil-P924 AGASTAT EGP CRD CA H-19803 C71A-K308A Hil-P921 AGASTAT EGP CRD CA H-19802 C7]A-K308B Hil-P922 AGASTAT EGP CRD CA H-19802 C71A-K308C Hil-P923 AGASTAT EGP CRD CA H-19803 C71A-K308D Hil-P924 AGASTAT EGP CRD CA H-19803 C71 A-K310A Hil-P921 AGASTAT EGP CRD CA H-19802 C71A-K310B Hil P922 AGASTAT EGP CRD CA H-19802 C71 A-K310C Hil-P923 AGASTAT EGP CRD CA H-19803 C71A-K310D Hil-P924 AGASTAT EGP CRD CA H-19803 IRM A Hil-P606 CRD CA H-17789 1RM B HI1-P606 CRD CA H-17790 1RM C HI1-P608 CRD CA H-17789 IRM D HI1-P606 CRD CA H-17790 IRM E HIl-P606 CRD CA H-17789 IRM F HI1-P606 CRD CA H-17790 IRM G HIl-P606 CRD CA H-17789 1RM H Hil-P606 CRD CA H-17790 SRM A HIl-P606 CRD CA H-17789 SRM B HIl-P606 CRD CA H-17789 SRM C HI1-P606 CRD CA H-17789 SRM D HI1-P606 CRD CA H-17789 SVRP 1(3) LOCAL CRD CA H-17790 SVRP 1(5) LOCAL CRO CA H-17789 SVRP 2(5) LOCAL CRD CA H-17789 SVRP 2(5) LOCAL CRD CA H-17790 SVRP 3(3) LOCAL CRD CA H-17789 SVRP 3(5) LOCAL CRD CA H-17790 SVRP 4(3) LOCAL CRD CA H-17790 SVRP 4(5) LOCAL CRD CA H-17789 SSEL COMPONENT NO. C11-F009B APRM A HI1-P608 CRD CA H-17789 APRM B HI1-P608 CRD CA H-17790 Page 78 ygg rn.

l l l APPENDIX D  ! TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESUL13 BY SSEL COMPONENT 1 RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE I NUMBER NUMBER MODEL NO- METHOD DRAWING APRM C Hil-P608 CRD CA H-17789 APRM D Hil-P608 CRD CA H-17790 APRM E Hil-P608 CRD CA H-17789 APRM F Hil-P608 CRD CA H-17790 APRM G HIl-P608 CRD CA H-17789 APRM H HIl-P608 CRD CA H-17790 B21-F022A LOCAL POSmON SWITCH CRD SA H-17789 i B21-F022B LOCAL POSmON SWITCH CRD SA H-17789 B21 F022C LOCAL POSmON SWITCH CRD SA H-17789 B21-F022D LOCAL POSmON SWITCH CRD SA H-17789 i B21-F028A LOCAL POSmON SWITCH CRD SA H-17789 B21-F028B LOCAL POSmON SWITCH CRD SA H-17789 B21-F028C LOCAL POSmON SWITCH CRD SA H 17789 B21-F028D LOCAL POSmON SWITCH CRD SA H 17789 B21-N078A H21-P404C BARTON CRD CA H-19809 B21-N078B H21-P404D BARTON CRD CA H-19812 B21-N078C H21-P405C BARTON CRD CA H-19815 B21-N078D H21-P405D BARTON CRD CA H-19818 B21 N080A H21-P404C BARTON CRD CA H-19809 O. B21-N080B H21-P404D BARTON CRD CA H 19812 , B21-N080C H21-P405C BARTON CRD CA H-19815 , B21-N080D H21-P405D BARTON CRD CA H-19818 B21-N673A Hil-P921 GE TRIP UNIT CRD CA H-19809 B21-N678B HI1-P922 GE TRIP UNIT CRD CA H-19812 l B21-N678C HI1-P923 GE TRIP UNIT CRD CA H-19815 ! B21-N678D Hil-P924 GE TRIP UNIT CRD CA H-19818 i B21 N680A HIl-P92i GE TRIP UNIT CRD CA H-19809 B21-N680B HIl-P922 GE TRIP UNIT CRD CA H-19812 i B21-N680C HIl P923 GE TRIP UNIT CRD CA H-19815 l 921-N680D Hil-P924 GE TRIP UNIT CRD CA H-19818 Cll-N013 A LOCAL CRD CA H 17789 Cll-N013B LOCAL CRD CA H-17790 Cll-N013C LOCAL CRD CA H-17789 Ci1-N013D LOCAL CRD CA H-17790 Cll-N660A LOCAL CRD CA H-17789 C11-N660B LOCAL CRD CA H-17790 Cll-N660C LOCAL CRD CA H-17789 Cil-N660D LOCAL CRD CA H-17790 C51-K604A Hil-P606 CRD CA H 17789 C51A-Z2A Hil-P606 CRD CA H 17166 C51A-Z2B Hil-P606 CRD CA H-17166 O- C51 A Z2C Hil-P606 CRD CA H-17166 Page 79 Sain=L, i

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING C51A-Z2D HIl-P606 CRD CA H 17166 C71-K10A H11-P609 GE HFA CRD CA H-17787 C71-K10B HIl-P611 GE HFA CRD CA H-17787 C71-K10C HIl-P609 GE HFA CRD CA H-17787 C71-K10D HI1-P611 GE HFA CRD CA H-17787 C71-K10E Hil-P609 GE HFA CRD CA H-17787 C71-K10F Hil-P611 GE HFA CRD CA H-17787 C7l-K10G HI1-P609 GE HFA CRD CA H-17787 C71-K10H HI1-P611 GE HFA CRD CA H-17787 C71-K11 A HI1 P609 GE HFA CRD CA H-17787 C71-K1IB HIl-P611 GE HFA CRD CA H-17787 C71-K11C HI1-P609 GE HFA CRD CA H-17787 C71-K11D Hil-P611 GE HFA CRD CA H-17787 C71-K12A H11-P609 GE HFA CRD CA H-17787 ! C71-K12B HI1-P611 GE HFA CRD CA H-17787 C71 K12C HI1-P609 GE HFA CRD CA H-17787 C71-K12D Hil-P611 GE HFA CRD CA H 17787 C71-K12E HI1-P609 GE HFA CRD CA H-17787 C71-K12F HIl-P611 GE HFA CRD CA H 17787 C71-K12G HIl-P609 GE HFA CRD CA H 17787 C71-K12H Hil-P611 GE HFA CRD CA H 17787 C7l-K13A H11-P609 CRD CA H-17787 C71-K13B Hil-P611 CRD CA H 17787 C71-K13C HIl-P609 CRD CA H-17787 C71-K13D HI1-P611 CRD CA H-17787 C71-K14A HI1-P609 GE CR305 CRD CA H-17787 C71-K14B HIl-P611 GE CR305 CRD CA H-17787 C71-K14C HI1-P609 GE CR305 CPS CA H-17787 C71-K14D HI1-P611 GE CR305 CRD CA H-17787 C7l-K14E HI1-P609 GE CR305 CRD CA H-17787 C71 K14F HI1-P611 GE CR305 CRD CA H-17787 C71-K14G H11-P609 GE CR305 CRD CA H 17787 C71-K14H Hil-P611 GE CR305 CRD CA H-17787 C71 KISA HI1-P609 GE CR305 CRD CA H-17787 C71-K15B HI1-P611 GE CR305 CRD CA H 17787 C71-K15C HIl-P609 GE CR305 CRD CA H-17787 C71-K15D HI1-P611 GE CR305 CRD CA H-17787 ! C71-K16A HI1-P609 GE HFA CRD CA H 17787 C71-r16P, HI1-P611 GE HFA CRD CA H-17787 l C71-K17A HIl P609 GE HFA CRD CA H 17787 C71-K17B HI1-P611 GE HFA CRD CA H-17787 C71-K18A HI1-P609 GE HFA CRD CA H-17787 , EEIS$$s l

l APPENDIX D TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE i NUMBER NUMBER MODEL NO. METHOD DRAWING l C71-Kl8B HI1-P611 GE HFA CRD CA H-17787 C71-KI8C HIl-P609 GE HFA CRD CA H-17787 C71-Kl8D Hil P611 GElIFA CRD CA H-17787 C71-K19A HI1-P609 GE HFA CRD CA H 17787 C71-K19B HIl-P611 GE HFA CRD CA H-17787 C71-K19C HI1-P609 GE HFA CRD CA H-17787 C71-Kl9D Hil-P611 GE HFA CRD CA H-17787 C71-K19E HI1-P609 GE HFA CRD CA H-17787 C71-K19F HIl-P611 GE HFA CRD CA H-17787 C71-K19G HI1-P609 GE HFA CRD CA H-17787 C71-K19H HI1-P611 GE HFA CRD CA H-17787 C71-K1A HIl-P609 GE HFA CRD CA H-17787 C71-KIB HI1-P611 GE HFA CRD CA H-17787 C71-KlC HI1-P609 GE HFA CRD CA H-17787 C71-KID Hil-P611 GE HFA CRD CA H-17787 C71-K21 A HI1-P609 CRD CA H-17787 C71 K21B Hil-P611 CRD CA H 17787 C71-K21C HIl-P609 GE IFA151 CRD DS H-17787 C71-K21D Hil-P611 GE HFA151A2F CRD DS H-17787 O C71-K22A C71-K22B HI1-P609 HI1-P611 GE CR2820 GE CR2820 CRD CRD CA CA H-17787 H-17787 C71-K22C HI1-P609 GE CR2820 CRD CA H-17787 C71-K22D HI1-P611 GE CR2820 CRD CA H-17787 C71-K3A HI1-P609 GE HFA151 CRD GERS H-17787 C71-K3B Hil-P611 GEIFA151 CRD GERS H-17787 C71-K3C HI1-P609 GE HFA151 CRD GERS H-17787 C71-K3D HI1-P611 GE HFA151 CRD GERS H-17787 C71-K3E HI1-P609 GE HFA151 CRD GERS H-17787 C71-K3F HIl-P611 GE HFA151 CRD GERS H-17787 C71-K3G HI1-P609 GE HFA151 CRD GERS H-17787 C71 K3H Hil-P611 GEIFA151 CRD GERS H 17787 C71-K4A HI1-P609 GE HFA CRD CA H 17787 C71-K4B Hil-P611 GEIFA CRD CA H-17787 C71-K4C Hil-P609 GEIFA CRD CA H 17787 C71 K4D 11Il-P611 GEIFA CRD CA H-17787 C71-K5A Hil-P609 GE IFA151 CRD GERS H-17787 C71-K5B Hil P611 GE IFA151 A9F CRD GERS H-17787 C71-K5C HIl-P609 GE HFA151 CRD GERS H-17787 C71 K5D HI1-P611 GE HFA151 CRD GERS H-17787 C71-K6A HIl P609 GE HFA151 CRD GERS H 17787 C71-K6B HI1 P611 GE HFA151 CRD GERS H-17787 C71-K6C Hil-P609 GE IFA151 CRD GERS H-17787 Page 81

===;;a,

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING C71-K6D HIl-P611 GE HFA151 CRD GERS H-17787 C71 K7A HIl-P609 GE HFA CRD CA H-17787 C71-K7B HI1-P611 GE HFA CRD CA H-17787 C71-K7C HI1-P609 GE HFA CRD CA H-17787 C71-K7D HIl-P611 GE HFA CRD CA H 17787 C71-K8A HIl-P609 GE HFA CRD CA H-17787 C71-K8B HIl-P611 GE HFA CRD CA H-17787 C71-K8C HI1-P609 GE HFA CRD CA H-17787 C71-K8D HI1-P611 GE HFA CRD CA H-17787 C71-K9A HIl-P609 GE HFA CRD CA H-17787 C71 K9B HI1-P611 GE HFA CRD CA H-17787 C71-K9C HIl-P609 GE HFA CRD CA H-17787 C71-K9D HI1-P611 GE HFA CRD CA H-17787 C71 N003A LOCAL CRD CA U !M C71-N003B LOCAL CRD CA 01 M90 C7l-N003C LOCAL CRD CA H-i 7"99 C71-N003D LOCAL CRD CA H-17790 C71-N005A LOCAL CRD CA H-17789 C71-N005B LOCAL CRD CA H-17790 - C71 N005C LOCAL CRD CA H-17789 C71-N005D LOCAL CRD CA H-17790 C71-N050A LOCAL BARTON CRD CA H 19809 C71-N050B LOCAL BARTON CRD CA H 19812 C71-N050C LOCAL BARTON CRD CA H-19815 C71-N050D LOCAL BARTON CRD CA H-19818 C71-N650A HIl-P921 GE TRIP UNIT CRD CA H-19809 C71-N650B Hil-P922 GE TRIP UNIT CRD CA H-19812 C71-N650C HIl-P923 GE TRIP UNIT CRD CA H-19815 C71-N650D Hil-P924 GE TRIP UNIT CRD CA H-19818 C71-SI HI1-P603 GE SBl CRD SA H 17786 C71-S2A HIl-P609 GE CR2940 CRD SA H-17786 C71 S2B HI1-P611 GE CR2940 CRD SA H-17786 C71-S2C HI1-P609 OE CR2940 CRD SA H-17786 C71-S2D HI1-P611 GE CR2940 CRD SA H-17786 C71-S3A HIl-P603 GE CR2940 CRD SA H-17786 C71-S3B H11-P603 GE CR2940 CRD SA H-17786 C7l-S4 HIl-P603 GE CR2940 CRD SA H-17786 C71S5 HI1-P603 GE CR2940 CRD SA H-17786 C71A-K30$A Hil-P921 AGASTAT EGP CRD CA H-19802 C71A K305B Hil-P922 AGASTAT EGP CRD CA H 19802 C7iA-K30$C H11-P923 AGASTAT EGP CRD CA H-19803 C71A-K305D HI1-P924 AGASTAT EGP CRD CA H-19803 Page 82 ==gd"L

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT U RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C71A-K308A Hil-P921 AGASTAT EGP CRD CA H-19802 C71A-K308B Hil-P922 AGASTAT EGP CRD CA H-19802 C71A-K308C Hil-P923 AGASTAT EGP CRD CA H-19803 C71A-K308D Hil-P924 AGASTAT EGP CRD CA H-19803 C71 A-K310A Hil-P921 AGASTAT EGP CRD CA H-19802 C71A K310B Hil-P922 AGASTAT EGP CRD CA H-19802 C71A-K310C Hil-P923 AGASTAT EGP CRD CA H-19803 C71 A-K310D Hil-P924 AGASTAT EGP CRD CA H-19803 IRM A Hil-P606 CRD CA H-17789 IRM B Hil-P606 CRD CA H-17790 IRM C Hil-P606 CRD CA H-17789 IRM D HI1-P606 CRD CA H-17790 IRM E Hil-P606 CRD CA H 17789 IRM F HI1-P606 CRD CA H-17790 IRM G Hil-P606 CRD CA H-17789 IRM H Hil-P606 CRD CA H-17790 SRM A HI1-P606 CRD CA H-17789 SRM B Hil-P606 CRD CA H-17789 Hil-P606 O SRM C SRM D Hil-P606 LOCAL CRD CRD CRD CA CA CA H-17789 H-17789 H-17790 SVRP 1(3) SVRP 1(5) LOCAL CRD CA H-17789 SVRP 2(3) LOCAL CRD CA H-17789 SVRP 2(5) LOCAL CRD CA H-17790 SVRP 3(3) LOCAL CRD CA H-17789 SVRP 3(5) LOCAL CRD CA H-17790 SVRP 4(3) LOCAL CRD CA H-17790 SVRP 4(5) LOCAL CRD CA H-17789 SSEL COMPONENT NO. C11-F010A (NONE) CRD NA H-17794 SSEL COMPONENT NO. C11-F010B (NONE) CRD NA H-17794 SSEL COMPONENT NO. C11-F011 (NONE) CRD NA H-17794 SSEL COMPONENT NO. C11-F03SA (NONE) CRD NA H-17794 SSEL COMPONENT NO. C11-F035B (NONE) CRD NA H 17794

 = =_                                      ~ 82

l l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULE BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. C11-F037 (NONE) CRD NA H-17794 SSEL COMPONENT NO. C11-F040A APRM A HIl-P608 CRD CA H-17789 APRM B HI1-P608 CRD CA H-17790 APRM C HIl-P608 CRD CA H-17789 APRM D HI1-P608 CRD CA H-17790 APRM E HI1-P608 CRD CA H-l?I8! APRM F HI1-P608 CRD CA 617790 APRM G Hil-P608 CRD CA H-17789 APRM H HI1-P608 CRD CA H-17790 B21-F022A LOCAL POSmON SWITCH CRD SA H-17789 B21-F022B LOCAL POSmON SWITCH CRD SA H-17789 B21-F022C LOCAL POSmON SWITCH CRD SA H 17789 l B21-F022D LOCAL POSmON SWITCH CRD SA H 17789 B21-F028A LOCAL POSmON SWITCH CRD SA H-17789 B21-F028B LOCAL POSmON SWITCH CRD SA H-17789 B21-F028C LOCAL POSmON SWITCH CRD SA H-17789 B21-F028D LOCAL POSmON SWTTCH CRD SA H-17789 B21-N078A H21-P404C BARTON CRD CA H-19809 l B21-N078B H21-P404D BARTON CRD CA H-19812 l B21-N078C H21-P405C BARTON CRD CA H-19815 B21-N078D H21-P405D BARTON CRD CA H-19818 B21-N080A H21-P404C BARTON CRD CA H-19809 B21-N080B H21-P404D BARTON CRD CA H-19812 B21-N080C H21-P405C BARTON CRD CA H-19815 B21-N080D H21-P40$D BARTON CRD CA H-19818 B21-N678A HI1-P921 GE TRIP UNIT CRD CA H-19809 B21-N678B HIl-P922 GE TRIP UNIT CRD CA H-19812 B21-N678C HIl-P923 GE TRIP UNIT CRD CA H-19815 B21-N678D HI1-P924 GE TRIP UNIT CRD CA H-19818 B21-N680A HIl-P92I GE TRIP UNIT CRD CA H-19809 B21-N68013 Hil-P922 GE TRIP UNIT CRD CA H-19812 I B21-N680C HI1-P923 GE TRIP UNIT CRD CA H 19815 B21-N680D HIl-P924 GE TRIP UNIT CRD CA H-19818 C11 N013A LOCAL CRD CA H-17789 C11-N013B LOCAL CRD CA H-17790 C11-N013C LOCAL CRD CA H-17789 C11-N013D LOCAL CRD CA H-17790 C11-N660A LOCAL CRD CA H-17789 C11-N660B LOCAL CRD CA H-17790 Page 84 g r g

APPENDIX D TABLE 3

   ,m             

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWLNG Cll-N660C LOCAL CRD CA H-17789 Cll-N660D LOCAL CRD CA H-17790 C51-K604A HIl-P606 CRD CA H-17789 C51A-Z2A Hil-P606 CRD CA H-17166 C51A-Z2B H11-P606 CRD CA H 17166 C51A-Z2C Hil-P606 CRD CA H-17166 C51A-Z2D Hil-P606 CRD CA H-17166 C71-K10A HIl-P609 GE HFA CRD CA H-17787 C71-K10B HI1-P611 GE HFA CRD CA H-17787 C71-K10C HI1 P609 GE HFA CRD CA H-17787 C71-K10D Hil-P611 GE HFA CRD CA H-17787 C71-K10E HI1-P609 GE HFA CRD CA H-17787 C71-K10F HI1-P611 GE HFA CRD CA H-17787 C71-K10G HI1DG GE HFA CRD CA H-17787 C71-K10H HIl-P611 GE HFA CRD CA H-17787 C71-K11 A HIl-P609 GE HFA CRD CA H 17787 C71-KilB Hil-P611 '3E HFA CRD CA H-17787 C71 K1IC HI1-P609 GE HFA CRD CA H-17787 l C71-K11D HI1-P611 GE HFA CRD CA H-17787 C71-K12A HIl-P609 GE HFA CRD CA H-17787 C71-K12B HI1-P611 GE HFA CRD CA H 17787 C71-K12C HI1-P609 GE HFA CRD CA H-17787 C71 K12D HI1-P611 GE HFA CRD CA H-17787 C7l-K12E HIl-P609 GE HFA CRD CA H-17787 C71-K12F HI1-P611 GE HFA CRD CA H-17787 C71-K12G HIl-P609 GE HFA CRD CA H-17787 C71-K12H HIl-P611 GE HFA CRD CA H-17787 C71-K13A HIl-P609 CRD CA H-17787 C71-K13B HI1 P611 CRD CA H-17787 C71-K13C Hil-P609 CRD CA H 17787 C71-K13D Hil P611 CRD CA H 17787 C71-K14A HI1-P609 GE CR305 CRD CA H 17787 C71-K14B HIl-P611 GE CR305 CRD CA H-17787 C71-K14C HI1-P609 GE CR305 CRD CA H-17787 C71-K14D HIl-P611 GE CR305 CRD CA H-17787 C71-K14E HI1-P609 GE CR305 CRD CA H 17787 C71 K14F H11-P611 GE CR305 CRD CA H-17787 C71-K14G HI1-P609 GE CR305 CRD CA H-17787 C71-K14H HI1-P611 GE CR305 CRD CA H 17787 C71-K15A HI1-P609 GE CR305 CRD CA H 17787 C71-K15B HIl-P611 GE CR305 CRD CA H 17787 V C71-K15C HI1-P609 GE CR305 CRD CA H-17787 rn. g g g Page 85

                                                                                        )

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING C71-KISD HIl-P611 GE CR305 CRD CA H-17787 C71-K16A Hil-P609 GEIFA CRD CA H-17787 C71-K16B Hil-P611 GE HFA CRD CA H-17787 C71-K17A HI1-P609 GE HFA CRD CA H-17787 C71-K17B HI1-P611 GE HFA CRD CA H-17787 C7l-K18A HIl-P609 GE HFA CRD CA H-17787 C71-K18B H11-P611 GE HFA CRD CA H-17787 C71-K18C HIl-P609 GE HFA CRD CA H-17787 C71-Kl8D H11-P611 GE HFA CRD CA H-17787 C71-K19A HI1-P609 GE HFA CRD CA H-17787 C71-K19B HI1-P611 GE HFA CRD CA H-17787 C71-K19C HIl-P609 GEIFA CRD CA H-17787 C71-K19D HI1-P611 GE HFA CRD CA H-17787 C71-K19E HIl-P609 GE IFA CRD CA H-17787 C71-Kl9F HI1-P611 GE HFA CRD CA H 17787 C71-Kl9G Hil-P609 GE HFA CRD CA H-17787 C71-K19H HIl-P611 GE HFA CRD CA H-17787 C71-K1 A HI1-P609 GE1FA CRD CA H-17787 C71-KlB HI1-P611 GE HFA CRD CA H 17787 C71-KlC Hil-P609 GEIFA CRD CA H-17787 C71-K1D HI1-P611 GE HFA CRD CA H-17787 C7l-K21 A HIl P609 GE HFA151 CRD DS H-17787 C71-K21B HIl P611 GE LEA 151 A2F CRD DS H-17787 C71-K21C HIl-P609 GE HFA CRD CA H-17787 C71-K21D Hil-P611 GE HFA CRD CA H-17787 C71-K22A HI1-P609 GE CR2820 CRD CA H-17787 C71-K22B HIl-P611 GE CR2820 CRD CA H 17787 C71-K22C HIl-P609 GE CR2820 CRD CA H-17787 C71-K22D HI1-P611 GE CR2820 CRD CA H-17787 C71-K3A Hil-P609 GE IFA151 CRD GERS H-17787 C71-K3B HIl-P611 GE HFA151 CRD GERS H 17787 C71-K3C HIl-P609 GE HFA151 CRD GERS H-17787 C71-K3D HIl-P6II GE HFA151 CRD GERS H-17787 C71-K3E Hil-P609 GE IFA151 CRD GERS H-17787 C71-K3F Hil P611 GE HFA151 CRD GERS H-17787 C71-K3G HIl-P609 GE HFA151 CRD GERS H 17787 C71-K3H HIl-P611 GE HFA151 CRD GERS H-17787 C71-K4A HII-P609 GE HFA CRD CA H-17787 C71-K4B H11-P611 GE HFA CRD CA H-17787 C71-K4C HIl-P609 GE HFA CRD CA H 17787 C7l-K4D HIl P611 GE HFA CRD CA H 17787 C7l-K5A HIl-P609 GE IFA151 CRD GERS H 17787 Page 86 aTf='gi,

l l l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C71-K5B Hil-P611 GE HFA151A9F CRD GERS H-17787 C71-K5C HII-P609 GE HFA151 CRD GERS H-17787 C71-K5D HI1-P611 GE HFA151 CRD GERS H-17787 C71-K6A HI1-P609 GE HFA151 CRD GERS H-17787 C71-K6B Hil-P611 GE HFA151 CRD GERS H-17787 C71-K6C HI1-P609 GE HFA151 CRD GERS H 17787 C71-K6D HI1-P611 GE HFA151 CRD GERS H-17787 C71-K7A HI1-P609 GE HFA CRD CA H-17787 C71-K7B HI1-P611 GE HFA CRD CA H-17787 C71-K7C HI1-P609 GE HFA CRD CA H-17787 C71-K7D HI1-P611 GE HFA CRD CA H-17787 C71-K8A HIl-P609 GE HFA CRD CA H-17787 C71-K8B HI1-P611 GE HFA CRD CA H-17787 C71-K8C HI1-P609 GE HFA CRD CA H-17787 C71-K8D Hil-P611 GE HFA CRD CA H-17787 C71-K9A HI1-P609 GE HFA CRD CA H-17787 C71-K9B HI1-P611 GE HFA CRD CA H-17787 C71-K9C HIl P609 GE HFA CRD CA H-17787 O C71 K9D C71-N003A C71-N003B HI1-P611 LOCAL LOCAL GE HFA CRD CRD CRD CA CA CA H-17787 H-17789 H-17790 C71-N003C LOCAL CRD CA H-17789 C71-N003D LOCAL CRD CA H-17790 C71 N005A LOCAL CRD CA H-17789 C71-N005B LOCAL CRD CA H-17790 C71-N005C LOCAL CRD CA H-17789 C71-N005D LOCAL CRD CA H-17790 C71-N050A LOCAL BARTON CRD CA H-19809 C71-N050B LOCAL BARTON CRD CA H-19812 , C71-N050C LOCAL BARTON CRD CA H-19815 l C71-N050D LOCAL BARTON CRD CA H-19818 C71-N650A HI1-P921 GE TRIP UNIT CRD CA H-19809 C71-N650B Hil-P922 GE TRIP UNIT CRD CA H-19812 C71-N650C HI1-P923 GE TRIP UNIT CRD CA H-19815 ) C71-N650D HI1-P924 GE TRIP UNIT CRD CA H-19818 i C71 Si HI1-P603 GE SBl CRD SA H-17786 ! C71-S2A HIl-P609 GE CR2940 CRD SA H-17786 C71-S2B HI1-P611 GE CR2940 CRD SA H-17786 C71-S2C HIl-P609 GE CR2940 CRD SA H-17786 C71 S2D Hil P611 GE CR2940 CRD SA H 17786 O C71-S3A C71-S3B HIl-P603 HI1-P603 GE CR2940 GE CR2940 CRD CRD SA SA H 17786 H-17786 tr Page 87

I APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT i RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C71-S4 HIl-P603 GE CR2940 CRD SA H-17786 C71-S5 HI1-P603 GE CR2940 CRD SA H-17786 C71A-K305A Hil-P921 AGASTAT EGP CRD CA H-19802 C71A-K305B Hil-P922 AGASTAT EGP CRD CA H-19802 C71A-K305C Hil-P923 AGASTAT EGP CRD CA H-19803 C71A-K30$D Hil-P924 AGASTAT EGP CRD CA H-19803 C71A-K308A Hil-P921 AGASTAT EGP CRD CA H-19802 C71A-K308B Hil-P922 AGASTAT EGP CRD CA H 19802 C71A-K308C Hil-P923 AG4 STAT EGP CRD CA H-19803 C71A-K308D Hil P924 AG ASTAT EGP CRD CA H 19803 C71A-K310A Hil-P921 AGASTAT EGP CRD CA H-19802 C71A-K310B Hil-P922 AGASTAT EGP CRD CA H-19802 C71A-K310C Hil-P923 AGhSTAT EGP CRD CA H-19803 C71 A-K310D Hil-P924 AGASTAT EGP CRD CA H-19803 IRM A HIl-P606 CRD CA H-17789 1RM B Hil-P606 CRD CA H-17790 IRM C Hil-P606 CRD CA H-17789 IRM D HIl-P606 CRD CA H-17790 IRM E Hil-P606 CRD CA H-17789 IRM F H11-P606 CRD CA H-17790 IRM G Hil-P606 CRD CA H 17789 IRM H Hil-P606 CRD CA H-17790 R26-M073 LOCAL (DISC SW) CRD CA H-41740 SRM A HI1-P606 CRD CA H-17789 SRM B HI1-P606 CRD CA H-17789 SRM C HI1-P606 CRD CA H-17789 SRM D HI1-P606 CRD CA H-17789 SVRP 1(3) LOCAL CRD CA H-17790 SVRP 1(5) LOCAL CRD CA H 17789 SVRP 2(3) LOCAL CRD CA H-17789 SVRP 2(5) LOCAL CRD CA H 17790 SVRP 3(3) LOCAL CRD CA H-17789 SVRP 3(5) LOCAL CRD CA H-17790 SVRP 4(3) LOCAL CRD CA H-17790 SVRP 4(5) LOCAL CRD CA H-17789 SSEL COMPONENT NO. Cll-F040B APRM A HIl-P608 CRD CA H-17789 APRM B HI1-P608 CRD CA H-17790 APRM C HI1-P608 CRD CA H-17789 APRM D HI1-P608 CRD CA H-17790 APRM E HI1-P608 CRD CA H-17789 APRM F HI1-P608 CRD CA H-17790 rum sTanisoretts Page 88 SORT = COMP,NO, $TARJ$ 1 l

APPENDIX D i TABLE 3 l

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING APRM G Hil-P608 CRD CA H-17789 APRM H HI1-P608 CRD CA H-17790 B21-F022A LOCAL POSmON SWITCH CRD SA H-17789 i B21-F022B LOCAL POSmON SWITCH CRD SA H-17789 ' B21-F022C LOCAL POSmON SWITCH CRD SA H 17789 B21-F022D LOCAL POSmON SWITCH CRD SA H-17789 B21-F028A LOCAL POSmON SWITCH CRD SA H-17789 l B21-F028B LOCAL POSmON SWITCH CRD SA H-17789 i B21-F028C LOCAL POSmON SWITCH CRD SA H-17789 l B21-F028D LOCAL POSmON SWITCH CRD SA H-17789 ! B21-N078A H21-P404C BARTON CRD CA H-19809 B21-N078B H21-P404D BARTON CRD CA H-19812 D21-N078C H21-P405C BARTON CRD CA H-19815 B21-N078D H21-P405D BARTON CRD CA H-19818 B21-N080A H21 P404C BARTON CRD CA H-19809 B21-N080B H21-P404D BARTON CRD CA H-19812 B21-N080C H21-P405C BARTON CRD CA H-19815 B21-N080D H21-P405D BARTON CRD CA H-19818 B21-N678A HI1-P921 GE TRIP UNIT CRD CA H-19809 Os B21-N678B HI1-P922 GE TRIP UNIT CRD CA H-19812 ; B21-N678C HIl-P923 GE TRIP UNIT CRD CA H-19815 B21-N678D HI1-P924 GE TRIP UNIT CRD CA H-19818 B21-N680A HI1-P92i GE TRIP UNIT CRD CA H-19809 B21-N680B H11 P92"t GE TRIP UNIT CRD CA H-19812 B21-N680C HI1-P923 GE TRIP UNIT CRD CA H-19815 B21-N680D Hil-P924 GE TRIP UNIT CRD CA H-19818 Cll N013A LOCAL CRD CA H-17789 Cll-N013B LOCAL CRD CA H 17790 C11-N013C LOCAL CRD CA H-17789 C11-N013D LOCAL CRD CA H-17790 Cll-N660A LOCAL CRD CA H-17789 Cll-N660B LOCAL CRD CA H 17790 C11-N660C LOCAL CRD CA H-17789 C11-N660D LOCAL CRD CA H-17790 C51 K604A HIl-P606 CRD CA H-17789 , C51 A Z2A Hil-P606 CRD CA H-17166 C51A-Z2B Hil-P606 CRD CA H-17166 C51A-Z2C Hil-P606 CRD CA H-17166 l C51 A-Z2D Hil P606 CRD CA H-17166 i C71 K10A HI1-P609 GE HFA CRD CA H-17787 i O C71-K10B Hil-P611 GE HFA CRD CA H-17787 C71-K10C HI1-P609 GE HFA CRD CA H-17787 Page 89 gm m mort l

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING C71-K10D HI1-P611 GE HFA CRD CA H-17787 C71-K10E H11-P609 GE HFA CRD CA H-17787 C71-K10F HI1-P611 GE HFA CRD CA H-17787 C71-K10G HI1-P609 GE HFA CRD CA H-17787 C71-K10H HI1-P611 GE HFA CRD CA H-17787 C71-K11 A HI1-P609 GE HFA CRD CA H-17787 C71-K11B HI1-P611 GE HFA CRD CA H-17787 C71-KilC Hil-P609 GE HFA CRD CA H-17787 C71-KilD Hil-P611 GE HFA CRD CA H-17787 C71-K12A HI1-P609 GE HFA CRD CA H-17787 C71-K12B HI1-P611 GE HFA CRD CA H-17787 C71-K12C HIl-P609 GE HFA CRD CA H-17787 C71-K12D HI1-P611 GE HFA CRD CA H-17787 C71-K12E HI1-P609 GE HFA CRD CA H-17787 C71-K12F HI1-P611 GE HFA CRD CA H-17787 C71-K12G HIl-P609 GE HFA CRD CA H-17787 C71-K12H HIl-P611 GE HFA CRD CA H-17787 C71-K13A HIl-P609 CRD CA H-17787 C71-K13B Hil-P611 CRD CA H-17787 C71-K13C Hil-P609 CRD CA H-17787 C71-K13D Hil-P611 CRD CA H-17787 C71-K14A HI1-P609 GE CR305 CRD CA H-17787 C71-K14B Hil-P611 GE CR305 CRD CA H-17787 C71-K14C HI1-P609 GE CR305 CRD CA H-17787 C71-K14D HI1-P611 GE CR305 CRD CA H-17787 C71-K14E HI1-P609 GE CR305 CRD CA H-17787 C7l-K14F HI1-P611 GE CR305 CRD CA H-17787 C71-K14G HI1-P609 GE CR305 CRD CA H-17787 C71-K14H HIl-P611 GE CR305 CRD CA H-17787 C71-K15A HIl-P609 GE CR305 CRD CA H-17787 C71-K15B H11-P611 GE CR305 CRD CA H-17787 C71-K15C HI1-P609 GE CR305 CRD CA H 17787 C71-K15D HI1-P611 GE CR305 CRD CA H-17787 C71-K16A HIl-P609 GE HFA CRD CA H-17787 C7l-K16B HIl-P611 GE HFA CRD CA H-17787 C71-K17A HIl P609 GE HFA CRD CA H-17787 C71-K17B HIl-P611 GE HFA CRD CA H-17787 C71-K18A HIl-P609 GE HFA CRD CA H-17787 C71-K18B HIl-P611 GE HFA CRD CA H-17787 C71-K18C HI1-P609 GE HFA CRD CA H-17787 C71-Kl8D HI1-P611 GE HFA CRD CA H 17787 C71-K19A HI1-P609 GE HFA CRD CA H-17787 Page 90 rygguu

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT I V) RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C71-K19B HI1-P611 GE HFA CRD CA H-17787 C71-Kl9C Hil-P609 GEIFA CRD CA H-17787 C71-K19D HI1-P611 GE HFA CRD CA H-17787 C71-Kl9E HI1-P609 GE HFA CRD CA H-17787 C71-Kl9F HI1 P611 GE HFA CRD CA H-17787 C71 K19G HI1-P609 GE HFA CRD CA H-17787 C71-Kl9H Hil-P611 GEIFA CRD CA H-17787 C71-K1A HIl P609 GE HFA CRD CA H-17787 C71-KlB HI1-P611 GE HFA CRD CA H-17787 C71-KlC HI1-P609 GE HFA CRD CA H-17787 C71-K1D HIl-P611 GE HFA CRD CA H-17787 C71-K21 A HI1-P609 GE HFA CRD CA H-17787 C71-K21B Hil-P611 GE HFA CRD CA H 17787 C71-K21C HI1-P609 GE HFA151 CRD DS H-17787 C71-K21D Hil-P611 GE HFA151 A2F CRD DS H 17787 C71-K22A HI1-P609 GE CR2820 CRD CA H-17787 C71-K22B HIl-P611 GE CR2820 CRD CA H-17787 > C71-K22C HI1-P609 GE CR2820 CRD CA H 17787 g C71-K22D HI1-P611 GE CR2820 CRD CA H-17787 , C71-K3A HI1-P609 GE HFA151 CRD GERS H-17787 C71-K3B Hil-P611 GE HFA151 CRD GERS H-17787 C71-K3C HI1-P609 GE HFA151 CRD GERS H-17787 C71-K3D HIl-P611 GE HFA151 CRD GERS H-17787 - C71-K3E HI1-P609 GE HFA151 CRD GERS H-17787 C71-K3F Hil-P611 GE HFA151 CRD GERS H-17787 C71 K3G HIl P609 GE HFA151 CRD GERS H-17787 C71 K3H HI1-P611 GE HFA151 CRD GERS H 17787 C71-K4A HI1-P609 OE HFA CRD CA H-17787 C71-K4B HI1-P611 GE HFA CRD CA H-17787 C71-K4C HI1-P609 GE HFA CRD CA H-17787 C71-K4D HI1-P611 GE HFA CRD CA H-17787 C71-K5A HI1 P609 GE HFA151 CRD GERS H-17787 C71-K5B Hil-P611 GE IFA151 A9F CRD GERS H-17787 C71-K5C Hil-P609 GE lFA151 CRD GERS H-17787 C71-K5D HI1-P611 GE HFA151 CRD GERS H-17787 C71-K6A HI1-P609 GE HFA151 CRD GERS H-17787 C71-K6B HI1-P611 GE HFA151 CRD GERS H-17787 C71-K6C HI1-P609 GE HFA151 CRD GERS H-17787 C71-K6D HI1-P611 GE HFA151 CRD GERS H-17787 C71-K7A HIl-P609 GE HFA CRD CA H-17787 C71-K7B Hil-P611 GEIFA CRD CA H-17787 O' C71-K7C HIl-P609 GE HFA CRD CA H-17787 Page 91 ryn.

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. M E1 H OIi DRAWING C71-K7D HI1-P611 GE HFA CRD CA H-17787 C71-K8A HIl-P609 GE HFA CRD CA H-17787 C71 K8B HIl-P611 GE HFA CRD CA H-17787 C71-K8C HI1-P609 GE HFA CRD CA H-17787 C71-K8D HIl-P611 GE HFA CRD CA H-17787 C71-K9A HI1-P609 GE HFA CRD CA H-17787 C71-K9B HI1-P611 GE HFA CRD CA H-17787 C71-K9C HIl-P609 GE HFA CRD CA H-17787 C71-K9D HIl-P611 GE HFA CRD CA H-17787 C71-N003A LOCAL CRD CA H-17789 C71-N003B LOCAL CRD CA H-17790 C71-N003C LOCAL CRD CA H 17789 C71-N003D LOCAL CRD CA H-17790 C71-N005A LOCAL CRD CA H-17789 C71-N005B LOCAL CRD CA H-17790 C71-N005C LOCAL CRD CA H-17789 C71-N005D LOCAL CRD CA H-17790 C71-N050A LOCAL BARTON CRD CA H-19809 C71-N050B LOCAL BARTON CRD CA H-19812 C71-N050C LOCAL BARTON CRD CA H-19815 C71 N050D LOCAL BARTON CRD CA H-19818 C71-N650A HIl-P921 GE TRIP UNIT CRD CA H-19809 C71-N650B HIl-P922 GE TRIP UNIT CRD CA H-19812 C71-N650C HI1-P923 GE TRIP UNIT CRD CA H-19815 C71-N650D HI1-P924 GE TRIP UNIT CRD CA H-19818 C71-SI HI1-P603 GE SBl CRD Sa H-17786 C71-S2A HI1-P609 GE CR2940 CPS SA H-17786 C71-S2B HI1-P611 GE CR2940 CRD SA H-17786 C71-S2C H11-P609 GE CR2940 CRD SA H-17786 C71-S2D HI1-P611 GE CR2940 CRD SA H-17786 C71-S3A HI1-P603 GE CR2940 CRD SA H 17786 C71-S3B HI1-P603 GE CR2940 CRD SA H-17786 C71 S4 HIl-P603 GE CR2940 CRD SA H-17786 C71-S5 HI1-P603 GE CR2940 CRD SA H 17786 C71A-K305A Hil-P921 AGASTAT EGP CRD CA H-19802 C71A-K305B HI1-P922 AGASTAT EGP CRD CA H-19802 C71A-K305C Hil-P923 AGASTAT EGP CRD CA H-19803 C71A-K305D Hil-P924 AGASTAT EGP CRD CA H-19803 C71A-K308A Hil-P921 AGASTAT EGP CRD CA H-19802 C71A-K308B Hil-P922 AGASTAT EGP CRD CA H-19802 C71A-K308C HI1-P923 AGASTAT EGP CRD CA H-19803 C71A-K308D Hil-P924 AGASTAT EGP CRD CA H-19803 Page 92 = = F J il L

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE i NUMBER NUMBER MODEL NO. METHOD DRAWING  ; C71 A-K310A Hil-P921 AGASTAT EGP CRD CA H-19802 I C71A K310B Hil-P922 AGASTAT EGP CRD CA H-19802 C71A K310C Hil-P923 AGASTAT EGP CRD CA H-19803 C71A-K310D Hil-P924 AGASTAT EGP CRD CA H 19803 1RM A Hil-P606 CRD CA H-17789 1RM B Hil-P606 CRD CA H-17790 IRM C Hil-P606 CRD CA H-17789 IRM D Hil-P606 CRD CA H 17790 IRM E Hil-P606 CRD CA H-17789 IRM F HIl-P606 CRD CA H-17790 IRM G HI1-P606 CRD CA H-17789 IRM H Hil-P606 CRD CA H-17789 R26-M074 LOCAL (DISC SW) CRD CA H-41740 SRM A HI1-P606 CRD CA H-17789 SRM B HI1-P606 CRD CA H 17789 SRM C Hil-P606 CRD CA H-17789 SRM D HI1-P606 CRD CA H-17789 SVRP 1(3) LOCAL CRD CA H-17790 SVRP 1(5) LOCAL CRD CA H-17789 Os SVRP 2(3) LOCAL CRD CA H 17789 SVRP 2(5) LOCAL CRD CA H-17790 SVRP 3(3) LOCAL CRD CA H 17789 SVRP 3(5) LOCAL CRD CA H-17790 SVRP 4(3) LOCAL CRD CA H-17790 SVRP 4(5) LOCAL CRD CA H-17789 SSEL COMPONENT NO. C11-F110A APRM A HIl-P608 CRD CA H-17789 APRM B HIl-P608 CRD CA H-17790 APRM C HI1-P608 CRD CA H-17789 APRM D Hil-P608 CRD CA H-17790 APRM E Hil-P608 CRD CA H-17789 APRM F HIl-P608 CRD CA H-17790 APRM G HIl-P508 CRD CA H-17789 APRM H Hil-P600 CPD CA H-17790 B21-F022A LOCAL POSmON SWITCH CRD SA H 17789 B21-F022B LOCAL POSmON SWITCH CRD SA H 17789 B21-F022C LOCAL POSmON SWITCH CRD SA H-17789 B21-F022D LOCAL POSmON SWITCH CRD SA H-17789 B21-F028A LOCAL POSITION SWITCH CRD SA H-17789 B21-F028B LOCAL POSmON SWITCH CRD SA H-17789 O B21 F028C B21-F028D LOCAL LOCAL POSmON SWITCH POSmON SWITCH CRD CRD SA SA H-17789 H-17789 ESEwEIrIEus

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE e1 NUMBER NUMBER MODEL NO. METHOD DRAWING B21-N078A Il21-P404C BARTON CRD CA H-19809 i B21-N078B H21-P404D BARTON CRD CA H-19812 l B21 N078C H21-P405C BARTON CRD CA H-19815 B21-N078D H21-P40$D BARTON CRD CA H-19818 B21-N080A H21-P404C BARTON CRD CA H-19809 B21-N080B H21-P404D BARTON CRD CA H 19812 B21-N080C H21-P405C BARTON CRD CA H-19815 B21-N080D H21-P405D BARTON CRD CA H-19818 B21-N678A HI1-P921 GE TRIP UNIT CRD CA H-19809 B21-N678B Hil-P922 GE TRIP UNIT CRD CA H-19812 B21-N678C Hil-P923 GE TRIP UNIT CRD CA H-19815 B21-N678D Hil-P924 GE TRIP UNIT CRD CA H-19818 B21-N680A HIl-P921 GE TRIP UNIT CRD CA H 19809 B21-N680B HI1-P922 GE TRIP UNIT CRD CA H 19812 B21-N680C HI1-P923 GE TRIP UNIT CRD CA H-19815 B21-N680D Hil-P924 GE TRIP UNIT CRD CA H-19818 Cl1-N013 A LOCAL CRD CA H-17789 C11-N013B LOCAL CRD CA H-17790 C11-N013C LOCAL CRD CA H-17789 C11-N013D LOCAL CRD CA H-17790 Cll-N660A LOCAL CRD CA H-17789 C11-N660B LOCAL CRD CA H 17790 C11-N660C LOCAL CRD CA H-17789 C11-N660D LOCAL CRD CA H-17790 C51-K604A HIl-P606 CRD CA H-17789 C51 A-Z2A Hil-P606 CRD CA H 17166 C51 A-Z2B HII-P606 CRD CA H 17166 C51 A-Z2C Hil-P606 CRD CA H-17166 CSI A-Z2D H11-P606 CRD CA H-17166 C71-K10A HI1-P609 GE HFA CRD CA H-17787 C71-K10B HI1-P611 GE HFA CRD CA H 17787 C71-KIOC HI1-P609 GE HFA CRD CA H-17787 C71-K10D HI1-P611 GE HFA CRD CA H-17787 C7l-K10E HI1-P609 GE HFA CRD CA H 17787 C71-K10F HI1-P611 GE HFA CRD CA H 17787 C71 K10G H11-P609 GE HFA CRD CA H 17787 C71-K10H HIl-P611 GE HFA CRD CA H-17787 C71-K11 A HIl-P609 GE HFA CRD CA H-17787 C71-K1IB HIl-P611 GE HFA CRD CA H-17787 C71-K11C H11-P609 GE HFA CRD CA H-17787 C71-K11D HIl-P611 GE HFA CRD CA H 17787 C71-K12A HIl-P609 GE HFA CRD CA H-17787 i N$UEus

APPENDIX D TABLE 3 m

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT h RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C71-K12B HI1-P611 GE HFA CRD CA H 17787 C71-K12C HI1 P609 GE HFA CRD CA H 17787 C71 K12D HI1 P611 GE HFA CRD CA H-17787 C71 K12E HIl-P609 GE HFA CRD CA H-17787 C71-K12F HIl-P611 GE HFA CRD CA H-17787 C71-K12G HI1-P609 GE HFA CRD CA H-17787 C71-K12H Hil-P611 GEIFA CRD CA H-17787 C71-K13A HI1-P609 CRD CA H 17787 C71-K13B HI1-P611 CRD CA H-17787 C71-K13C Hil-P609 CRD CA H-17787 C71-K13D HI1-P611 CRD CA H-17787 C71 K14A HI1-P609 GE CR305 CRD GERS H-17787 C71-K14B HI1-P611 GE CR305 CRD GERS H-17787 C71-K14C HI1-P609 GE CR305 CRD GERS H 17787 C71-K14D HI1-P611 GE CR305 CRD GERS H-17787 C71-K14E HI1-P609 GE CR305 CRD GERS H-17787 C71 K14F HI1-P611 GE CR305 CRD GERS H-17787 C71-K14G HI1-P609 GE CR305 CRD GERS H 17787 G C71-K14H HIl-P611 GE CR305 CRD GERS H-17787 C71-K15A HI1-P609 GE CR305 CRD GERS H-17787 C71-K15B HI1-P611 GE CR305 CRD GERS H-17787 C71-K15C HI1-P609 GE CR305 CRD GERS H-17787 C7l-KISD HI1 P611 GE CR305 CRD GERS H-17787 C71-K16A HIl-P609 GE HFA CRD CA H-17787 C71-K16B Hil-P611 GE HFA CRD CA H-17787 C71-K17A HIl P609 GE HFA CRD CA H 17787 C71-K17B HI1-P611 GE HFA CRD CA H-17787 C71-K18A HI1-P609 GE HFA CRD CA H 17787 C71 Kl8B HIl-P611 GE HFA CRD CA H-17787 C71-K18C HI1-P609 GE HFA CRD CA H-l~ 707 C71-Kl8D HI1-P611 GE HFA CRD CA H-1778 7 C71-Kl9A HI1-P609 GE HFA CRD CA H-1777 7 C7l-K19B HIl-P611 GE HFA CRD CA H-17",87 C71-Kl9C HI1 P609 GE HFA CRD CA H-17787 I I C71-K19D H11-P611 GE HFA CRD CA H-17787 C71-K19E HI1-P609 GE HFA CRD CA H 17787 C71-Kl9F HI1-P611 GE HFA CRD CA H-l't7d7 C71-K19G HIl-P609 GE HFA CRD CA H-17787 C71 Kl9H HIl P611 GE HFA CRD CA H-17'i37 C71-K1A HI1-P609 GE HFA CRD CA H-17787 O v C71-KIB C71-KIC HI1-P611 H11-P609 GE HFA GE HFA CRD CRD CA CA H 17787 H 17787 Page 95

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING 4 C71-KID HI1-P611 GE HFA CRD CA H-17787 C7l-K21 A HI1-P609 CRD CA H-17787 l C71-K21B HI1-P611 CRD CA H-17787 C71-K21C HI1-P609 GE HFA CRD CA H-17787 ) C71-K21D HIl-P611 CRD CA H-17787 l C71-K22A HI1-P609 GE CR2820 CRD CA H 17787 C71-K22B HI1-P611 GE CR2820 CRD CA H-17787 C71-K22C HIl-P609 GE CR2820 CRD CA H-17787 C71-K22D HIl-P611 GE CR2820 CRD CA H-17787 C71-K3A HI1-P609 GE HFA151 CRD GERS H-17787 C71-K3B HI1-P611 GE HFA151 CRD GERS H-17787 C71-K3C HIl-P609 GE HFA151 CRD GERS H-17787 l C71-K3D HIl-P611 GE HFA151 CRD GERS H-17787 ( C71-K3E HI1-P609 GE HFA151 CRD GERS H-17787 l C71-K3F HIl-P611 GE HFA151 CRD GERS H 17787 C71-K3G HI1-P609 GE HFA151 CRD GERS H-17787 C71-K3H HI1-P611 GE HFA151 CRD GERS H-17787 C71-K4A HI1-P609 GE HFA CRD CA H-17787 C71-K4B HIl-P611 GE HFA CRD CA H-17787 C71-K4C HI1-P609 GE HFA CRD CA H-17787 C71-K4D HIl-P611 GE HFA CRD CA H-17787 C71-KSA HI1-P609 GE HFA151 CRD GERS H-17787 C71-K5B Hil-P611 GE HFA151 A9F CRD GERS H-17787 C71-K5C HI1-P609 GE HFA151 CRD GERS H-17787 C71-K5D HI1-P611 GE HFA151 CRD GERS H-17787 C71-K6A HI1-P609 GE HFA151 CRD GERS H-17787 C7l-K6B HI1-P611 GE HFA151 CRD GERS H-17787 C71-K6C HIl-P609 GE HFA151 CRD GERS H-17787 C71-K6D HI1-P611 GE HFA151 CRD GERS H-17787 C71-K7A HI1-P609 GE HFA CRD CA H-17787 C71-K7B HI1-P611 GE HFA CRD CA H-17787 C71-K7C HI1-P609 GE HFA CRD CA H-17787 C71-K7D HI1-P611 GE HFA CRD CA H-17787 C71-K8A HI1-P609 GE HFA CRD CA H-17787 C71 K8B HIl-P611 GE HFA CRD CA H-17787 C71-K8C HIl-P609 GE HFA CRD CA H-17787 C71-K8D Hil-P611 GE HFA CRD CA H 17787 C71-K9A HIl-P609 GE HFA CRD CA H-17787 C71-K98 Hil-P611 GE HFA CRD CA H 17787 C71-K9C HI1-P609 GE HFA CRD CA H-17787 C71-K9D H11-P611 GE HFA CRD CA H-17787 C71-N003A LOCAL CRD CA H-17789 E'

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APPENDIX D TABLE 3 e

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT I RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C71-N003B LOCAL CRD CA H-17790 C71-N003C IDCAL CRD CA H 17789 C71-N003D LOCAL CRD CA H-17790 C71-N005A LOCAL CRD CA H 17789 C71-N00$B LOCAL CRD CA H-17790 ) C71-N005C LOCAL CRD CA H-17789 l C71-N005D LOCAL CRD CA H 17790 C71-N050A LOCAL BARTON CRD CA H-19809 C71-N050B LOCAL BARTON CRD CA H-19812 l C71-N050C LOCAL BARTON CRD CA H-19815 C71-N050D LOCAL BARTON CRD CA H-19818 C71-N650A HIl-P921 GE TRIP UNIT CRD CA H-19809 C71-N650D HI1-P922 GE TRIP UNIT CRD CA H-19812 C71-N650C HI1-P923 GE TRIP UNIT CRD CA H-19815 C71-N650D HIl-P924 GE TRIP UNIT CRD CA H-19818 C71-Si HIl-P603 GE SBl CRD SA H-17786 C71-S2A HIl-P609 GE CR2940 CRD SA H 17786 C71-52B HI1P611 GE CR2940 CRD SA H-17786

    %                          C71-S2C                            HI1-P609        GE CR2940               CRD      SA       H-17786 )

C71-S2D HI1-P611 GE CR2940 CRD SA H 17786 C7l-S3A HIl-P603 GE CR2940 CRD SA H-17786 ) l C71-S3B HI1-P603 GE CR2940 CRD SA H-17786 C7154 HI1-P603 GE CR2940 CRD SA H-17786 l C71-S5 HIl-P603 GE CR2940 CRD SA H-17786 l C71A-K305A Hil-P921 AGASTAT EGP CRD CA H-19802 C71A-K305B Hil-P922 AGASTAT EGP CRD CA H-19802 C71A-K305C Hil-P923 AGASTAT EGP CRD CA H-19803 C71A-K305D HIl-P924 AGASTAT EGP CRD CA H-19803 C71A-K308A Hil-P921 AGASTAT EGP CRD CA H-19802 l C71A-K308B Hil-P922 AGASTAT EGP CRD CA H-19802 C71A-K308C Hil-P923 AGASTAT EGP CRD CA H-19803 ! C71A-K308D Hil-P924 AGASTAT EGP CRD CA H-19803 l C71A-K310A Hil-P921 AGASTAT EGP CRD CA H-19802 l C71A-K310B Hll P922 AGASTAT EGP CRD CA H-19802 l l C71A-K310C Hil-P923 AGASTAT EGP CRD CA H-19803 ) l C71 A-K310D Hil-P924 AGASTAT EGP CRD CA H-19803 IRM A HIl-P606 CRD CA H-17789 ) IRM B HI1-P606 CRD CA H-17790 l IRM C HI1-P606 CRD CA H-17789 IRM D HIl-P606 CRD CA H 17790 0 IRM E IRM F HI1-P606 HI1-P606 CRD CRD CA CA H-17789 H-17790 l Page 97 MQQQ l

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING IRM G HI1-P606 CRD CA H-17789 IRM H HI1-P606 CRD CA H-17790 SRM A HI1-P606 CRD CA H-17789 SRMB Hil-P606 CRD CA H-17789 SRM C Hil-P606 CRD CA H-17789 SRM D Hil-P606 CRD CA H 17789 SVRP 1(3) LOCAL CRD CA H-17790 SVRP 1(5) LOCAL CRD CA H-17789 SVRP 2(3) LOCAL CRD CA H-17789 SVRP 2(5) LOCAL CRD CA H-17790 SVRP 3(3) LOCAL CRD CA H-17789 SVRP 3(5) LOCAL CRD CA H-17790 SVRP 4(3) LOCAL CRD CA H-17790 SVRP 4(5) LOCAL CRD CA H 17789 SSEL COMPONENT NO. C11-FII0B APRM A Hil-P608 CRD CA H-17789 APRM B HIl-P608 CRD CA H-17790 APRM C HI1-P608 CRD CA H-17789 APRM D HI1-P608 CRD CA H-17790 APRM E HI1-P608 CRD CA H-17789 APRM F HI1 P608 CRD CA H-17790 APRM G HI1-P608 CRD CA H-17789 APRM H HIl-P608 CRD CA H-17790 B21-F022A LOCAL POSmON SWITCH CRD SA H-17789 B21-F022B LOCAL POSmON SWITCH CRD SA H-17789 B21-F022C LOCAL POSmON SWITCH CRD SA H-17789 B21-F022D LOCAL POSmON SWITCH CRD SA H-17789 B21-F028A LOCAL POSmON SWITCH CRD SA H-17789 B21-F028B LOCAL POSmON SWITCH CRD SA H-17789 B21-F028C LOCAL POSmON SWITCH CRD SA H-17789 B21-F028D LOCAL POSmON SWITCH CRD SA H-17789 B21-N078A H21-P404C BARTON CRD CA H 19809 B21-N078B H21-P404D BARTON CRD CA H-19812  ; B21 N078C H21-P405C BARTON CRD CA H-19815 B21-N078D H21-P405D BARTON CRD CA H-19818 B21-N080A H21 P404C BARTON CRD CA H 19809 B21-N080B H21-P404D BARTON CRD CA H-19812 i B21-N080C H21 P405C BARTON CRD CA H-19815 B21-N080D H21-P405D BARTON CRD CA H 19818 B21-N678A Hil-P921 GE TRIP UNIT CRD CA H-19809 B21-N678B HIl-P922 GE TRIP UNIT CRD CA H-19812 B21-N678C HI1-P923 GE TRIP UNIT CRD CA H-19815

                             *EEEO.E$fEs so

l l APPENDIX D TABLE 3 i

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING B21-N678D HIl-P924 GE TRIP UNIT CRD CA H-19818 B21-N680A HIl-P92i GE TRIP UNIT CRD CA H-19809 B21 N680B HI1-P922 GE TRIP UNIT CRD CA H-19812 i B21-N680C HI1-P923 GE TRIP UNIT CRD CA H-19815 B21-N680D HI1-P924 GE TRIP UNIT CRD CA H-19818 Cll-N013 A LOCAL CRD CA H-17789 C11-N013B LOCAL CRD CA H-17790 C11-N013C LOCAL CRD CA H-17789 Cll-N013D LOCAL CRD CA H-17790 C11-N660A LOCAL CRD CA H-17789 Cil-N660B LOCAL CRD CA H-17790 C11-N660C LOCAL CRD CA H-17789 C11-N660D LOCAL CRD CA H-17790 C51-K604A HI1-P606 CRD CA H-17789 C51 A-Z2A Hil-P606 CRD CA H-17166 C51 A-Z2B Hil-P606 CRD CA H-17166 C51A-Z2C Hil-P606 CRD CA H-17166 C51 A-Z2D Hil-P606 CRD CA H-17166 (-} (/ C71-K10A C71-K10B HI1-P609 HIl-P611 GE HFA GE HFA CRD CRD CA CA H-17787 H-17787 C71-KIOC HIl P609 GE HFA CRD CA H 17787 C71 K10D HI1-P611 GE HFA CRD CA H-17787 C7l-K10E HIl-P609 GE HFA CRD CA 11-17787 C71-K10F HI1-P611 GE HFA CRD CA H-17787 C71-K10G HI1-P609 GE HFA CRD CA H 17787 C71-K10H HI1-P611 GE HFA CRD CA H-17787 C71-K11 A HIl-P609 GE HFA CRD CA H-17787 C71-KilB Hil-P611 GE HFA CRD CA H-17787 C71-K11C H11-P609 GE HFA CRD CA H-17787 C71-K11D HI1-P611 GE HFA CRD CA H-17787 C71-K12A HI1-P609 GE HFA CRD CA H 17787 C71-K12B H1l-P611 GE HFA CRD CA H-17787 C71 K12C HIl-P609 GE HFA CRD CA H 17787 C71-K12D HIl-P611 GE HFA CRD CA H-17787 C71-K12E HI1-P609 GE HFA CRD CA H 17787 C71 K12F H11 P611 GE HFA CRD CA H-17787 C71 K12G HIl-P609 GE HFA CRD CA H-17787 C71-K12H Hil P611 GE HFA CRD CA H-17787 C71 K13A Hil-P609 CRD CA H 17787 C71 K13B Hil P611 CRD CA H 17787 O C71 K13C C71-K13D Hil-P609 Hil-P611 CRD CRD CA CA H-17787 H-17787 m Page 99

                                                                                -___-_____L

l APPENDIX D TABLE 3 l

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT l RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE  ! NUMBER NUMBER MODEL NO. METHOD DRAWING C71-K14A H11-P609 GE CR305 CRD GERS H-17787 C71-K14B HI1-P611 GE CR305 CRD GERS H-17787 C71-K14C HI1-P609 GE CR305 CRD GERS H-17787 071-K14D HI1 P611 GE CR305 CRD GERS H-17787 C71-K14E HI1-P609 GE CR305 CRD GERS H-17787 C71-K14F HI1-P611 GE CR305 CRD GERS H-17787 C71-K14G HI1-P609 GE CR305 CRD GERS H-17787 C71-K14H HI1 P611 GE CR305 CRD GERS H-17787 C71-K15A HIl-P609 GE CR305 CRD GERS H 17787 C7l-KISB HIl-P611 GE CR305 CRD GERS H-17787 C71-KISC HIl-P609 GE CR305 CRD GERS H-17787 C71-K15D HI1-P611 GE CR305 CRD GERS H-17787 C71-K16A HI1-P609 GE HFA CRD CA H-17787 C71-K16B HI1-P611 GE HFA CRD CA H-17787 C71-K17A HI1-P609 GE HFA CRD CA H-17787 C71-K17B HI1-P611 GE HFA CRD CA H-17787 C71-K18A HI1-P609 GE HFA CRD CA H-17787 C71-K18B HI1-P611 GE HFA CRD CA H-17787 C71-K18C HI1-P609 GE HFA CRD CA H-17787 C71-Kl8D H11-P611 GE HFA CRD CA H-17787 C71-K19A HI1-P609 GE HFA CRD CA H-17787 C71-K19B HIl-P611 GE HFA CRD CA H-17787 C71-K19C HI1-P609 GE HFA CRD CA H-17787 C71-Kl9D HIl-P611 GE HFA CRD CA H-17787 C71-K19E HI1-P609 GE HFA CRD CA H-17787 C71-K19F HI1-P611 GE IFA CRD CA H-17787 C71-K19G HIl-P609 GE HFA CRD CA H-17787 C71-K19H HI1-P611 GE HFA CRD CA H-17787 C71 K1 A HI1-P609 GE HFA CRD CA H-17787 C71-K1B HIl-P611 GE HFA CRD CA H-17787 C71-K1C HI1-P609 GE HFA CRD CA H-17787 C71-KID Hil-P611 GE HFA CRD CA H-17787 C7l-K21 A HIl-P609 CRD CA H-17787 C71 K21B Hil-P611 CRD CA H-17787 C71-K21C HI1-P609 GE HFA CRD CA H-17787 C71-K21D Hil-P611 CRD CA H-17787 C71-K22A HIl-P609 GE CR2820 CRD CA H-17787 C71-K22B HIl-P611 GE CR2820 CRD CA H-17787 C71-K22C HI1-P609 GE CR2820 CRD CA H-17787 C71 K22D HI1-P611 GE CR2820 CRD CA H 17787 C71-K3 A HIl-P609 GE HFA151 CRD GERS H-17787 C71-K3B HI1-P611 GE HFA151 CRD GERS H-17787 "vIa"rNIoE

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C7l-K3C HI1-P609 GE HFA151 CRD GERS H-17787 C71-K3D HIl-P6II GE HFA151 CRD GERS H 17787 C71-K3E HIl-P609 GE HFA151 CRD GERS H-17787 C71-K3F HI1-P611 GE HFA151 CRD GERS H-17787 j C71-K3G HI1-P609 GE HFA151 CRD GERS H-17787 C71-K3H HII-P611 GE HFA151 CRD GERS H-17787 C71-K4A HIl-P609 GE HFA CRD CA H-17787 l C71-K4B HI1-P611 GE HFA CRD CA H-17787 C71 K4C HIl-P609 GE HFA CRD CA H-17787 C71-K4D HIl-P611 GE HFA CRD CA H-17787 C71-K5A H11-P609 GE HFA151 CRD GERS H-17787 C71-K5B HI1-P611 GE HFA151 A9F CRD GERS H-17787 C71 K5C HIl-P609 GE HFA151 CRD GERS H 17787 C71-K5D HI1-P611 GE HFA151 CRD GERS H-17787 C71-K6A HI1-P609 GE HFA151 CRD GERS H-17787 C71-K6B HI1-P611 GE HFA151 CRD GERS H-17787 C71-K6C HI1-P609 GE HFA151 CRD GERS H-17787 C71-K6D HI1-P611 GE HFA151 CRD GERS H-17787 Q V C71-K7A C71-K7B HI1-P609 H11 P611 GE HFA GE HFA CRD CRD CA CA H-17787 H-17787 C71-K7C HI1 P609 GE HFA CRD CA H-17787 C71-K7D HI1-P611 GE HFA CRD CA H-17787 C71-K8A HI1-P609 GE HFA CRD CA H-17787 C71 K8B HI1-P611 GE HFA CRD CA H-17787 C71-K8C HI1-P609 GE HFA CRD CA H-17787 C71-K8D HI1-P611 GE HFA CRD CA H-17787 C71 K9A HI1-P609 GE HFA CRD CA H-17787 C71-K9B HIl-P611 GE HFA CRD CA H 17787 C71 K9C HI1-P609 GE HFA CRD CA H 17787 C71-K9D HI1-P611 GE HFA CRD CA H 17787 C71-N003A LOCAL CRD CA H-17789 C71-N003B LOCAL CRD CA H-17790 C71 N003C LOCAL CRD CA H-17789 C71-N003D LOCAL CRD CA H-17790 C71-N005A LOCAL CRD CA H-17789 C71 N005B LOCAL CRD CA H 17790 C71 N005C LOCAL CRD CA H-17789 C71 N005D LOCAL CRD CA H 17790 C71-N050A LOCAL BARTON CRD CA H-19809 C71-N050B LOCAL BARTON CRD CA H 19812 O C71-N050C C71-N050D LOCAL LOCAL BARTON BARTON CRD CRD CA CA H 19815 H-19818 Page 101 nUiagg'ggm l

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT l RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE l NUMBER NUMBER MODEL NO. METHOD DRAWING C71-N650A HIl-P921 GE TRIP UNIT CRD CA H-19809 C71-N650B HI1 P922 GE TRIP UNIT CRD CA H-19812 C71-N650C HI1 P923 GE TRIP UNIT CRD CA H-19815 C71-N650D HIl-P924 GE TRIP UNIT CRD CA H-19818 i C71-SI HI1-P603 GE SBl CRD SA H-17786 C71-S'.A HI1-P609 GE CR2940 CRD SA H 17786 C71-S2B F11-P611 GE CR2940 CRD SA H-17786 C71-S2C HIl-P609 GE CR2940 CRD SA H-17786 C71-S2D HI1-P611 GE CR2940 CRD CA H-17786 C71-S3A HI1-P603 GE CR2940 CRD SA H-17786 C71 S3B HIl-P603 GE CR2940 CRD SA H-17786 C71-S4 HIl-P603 GE CR2940 CRD SA H-17786 C71-S5 HIl-P603 GE CR2940 CRD SA H-17786 C71A-K305A Hil-P921 AGASTAT EGP CRD CA H-19802 C71A-K305B Hil-P922 AGASTAT EGP CRD CA H-19802 C71A-K305C Hil-P923 AGASTAT EGP CRD CA H-19803 C71A-K305D Hil-P924 AGASTAT EGP CRD CA H-19803 C71A-K308A Hil-P921 AGASTAT EGP CRD CA H-19802 C71A-K308B HI1-P922 AGASTAT EGP CRD CA H-19802 C71A-K308C Hil-P923 AGASTAT EGP CRD CA H-19803 C71A-K308D Hil-P924 AGASTAT EGP CRD CA H-19803 C7i A-K310A HI1-P921 AGASTAT EGP CRD CA H-19802 C71A-K310B Hil-P922 AGASTAT EGP CRD CA H-19802 C71A-K310C HI1-P923 AGASTAT EGP CRD CA H-19803 C71 A-K310D Hil-P924 AGASTAT EGP CRD CA H-19803 IRM A Hil-P606 CRD CA H-17789 IRM B HI1-P606 CRD CA H 17790 IRM C HI1-P606 CRD CA H 17789 IRM D HIl-P606 CRD CA H-17790 IRM E Hil-P606 CRD CA H-17789 IRM F Hil-P606 CRD CA H 17790 IRM G Hil-P606 CRD CA H-17789 IRM H Hil-P606 CRD CA H-17790 SRM A Hil-P606 CRD CA H 17789 SRM B Hil-P606 CRD CA H 17789 SRM C Hil-P606 CRD CA H 17789 SRM D Hil-P606 CRD CA H-17789 SVRP 1(3) LOCAL CRD CA H 17790 SVRP 1(5) LOCAL CRD CA H-17789 SVRP 2(3) LOCAL CRD CA H-17789 SVRP 2(5) LOCAL CRD CA H-17790 SVRP 3(3) LOCAL CRD CA H-17789 e ge i 2 ATL"*J'ali,

APPENDIX D TABLE 3

  ~

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING SVRP 3(5) LOCAL CRD CA H-17790 SVRP 4(3) LOCAL CRD CA H-17790 SVRP 4(5) LOCAL CRD CA H-17789 SSEL COMPONENT NO. C71-P001 C71-KIA C71-P001 GE CR105 ELEC CA H-17155 C71-KlB C71-P001 GE CR105 ELEC CA H-17155 C71-K2A C71 P001 GE CR105 ELEC CA H-17155 C71-K2B C71-P001 GE CR105 ELEC CA H-17155 C71-Si HI1-P610 GE SBM ELEC OA H-17155 SSEL COMPONENT NO. C71-P003E C71-K751E C71-P003E ASCO 214B870 (SS) ELEC SA H-17499 C71-K752E C71-P003E ASCO 214A261 (SS) ELEC SA H-17499 C71 K753E C71-P003E ASCO 214A262 (SS) ELEC SA H-17499 C71-K756E C71-P003E AGASTAT E7022 GERS H-1781.1 SSEL COMPONENT NO. C71-P003F C71-K751F C71 P003F ASCO 214B870 (SS) ELEC SA H-17495 C71-K752F C71-P003F ASCO 214A261 (SS) ELEC SA H 17490 C71-K753F C71-P003F ASCO 214A262 (SS) ELEC SA H-174f9 C7l-K756F C71-P003F AGASTAT E7022 GERS H-17813 SSEL COMPONENT NO. C71-S3A (NONE) CRD NA H-17791 SSEL COMPONENT NO. C71-S3B (NONE) CRD NA H-17791 SSEL COMPONENT NO. E11-B001 A (NONE) LPCI NA (NONE) SSEL COMPONENT NO. E11-C001 A B21-N091 A H21-P404A (TRANSMTITER) SDC QUAL H-19823 B21-N091B H21-P405A ('IRANSMITTER) SDC QUAL H-19826 B21-N091C H21 P404A (TRANSMITTER) SDC QUAL H-19823 I B21-N091D H21-P405A (TRANSMITTER) SDC QUAL H-19826 B21-N691 A Hil P925 GE TRIP UNIT SDC QUAL H-19823 B21-N691B HI1-P926 GE TRIP UNIT SDC QUAL H-19826 B21-N691C HIl-P925 GE TRIP UNIT SDC QUAL H-19823 B21-N691D Hil P926 GE TRIP UNIT SDC QUAL H 19826 El1 K10A HI1-P617 GE HFA151 SDC CA H-17762 El1-K5A HI1 P617 GE HFA151 SDC CA H-17762 O El1-K5B Ell-K62A HI1-P618 Hil-P617 GE HFA151 GE HFA151 A2F SDC SDC CA GERS H 17762 H 17762 Page 103

APPENDIX D , TABLE 3 )

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT 1 RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING El1-K6A HIl-P617 GE HFA151 SDC CA H-17762 El1-K6B Hil-P618 GE HFA151 SDC CA H-17762 El1-K7A HIl-P617 GE HFA151 SDC CA H-17762 El1-K7B HIl-P618 GE HFA151 SDC CA H 17762 El1 K8A HIl-P617 GE HFA151 SDC CA H-17762 El1-K8B HIl-P618 GE HFA151 SDC CA H-17762 El1-K94A HIl-P617 GE HFA SDC CA H-17762 El1-K9A HIl-P617 GE HFA151 SDC CA H-17762 EI1-N094A LOCAL BARTON SDC CA H-19827 EIl-N094B LOCAL BARTON SDC CA H 19830 Fi1-N094C LOCAL BARTON SDC CA H-19827

        's-N094D        LOCAL            BARTON         SDC         CA       H-19830 Ell-N694A        Hil-P927        GE TRIP UNIT     SDC         CA       H-19827 El1-N694B        HIl-P928        GE TRIP UNIT     SDC         CA       H 19830 El1-N694C        HI1-P927        GE TRIP UNIT     SDC         CA       H-19827 El1-N694D        HIl-P928        GE TRIP UNIT     SDC         CA       H-19830 El1-Sl9A        HIl-P601         GE CR2940       SDC         SA       H-17761 El1 SIA         HI1-P601         GE CR2940       SDC         SA       H-17761 Ell-S20A        Hil-P601          GE SBM         SDC         SA       H-17761 E21-K7A         HIl-P626         GE HFA151       SDC         CA       H-17108 E21 K7B         HI1-P627         GE HFA151       SDC         CA       H-17108 E21-KSA         HI1-P626         GE HFA151       SDC         CA       H-17108 E21-K8B         HIl P627         GE HFA151       SDC         CA       H-17108 E21A-K305C        Hil-P927       AGASTAT EGP       SDC         CA       H-19805 E21A-K305D        Hil-P928       AGASTAT EGP       SDC         CA       H-19805 E21A-K306C        Hil-P927       AGASTAT EGP       SDC         CA       H-19805 E21A K306D        Hil-P928       AGASTAT EGP       SDC         CA       H-19805 E21A-K361A        Hil-P925       AGASTAT EGP       SDC        QUAL      H-19804 E21A-K361B        Hil-P926       AGASTAT EGP       SDC        QUAL      H-19804 E21 A-K364A       Hil-P925       AGASTAT EGP       SDC        QUAL      H-19804 E21 A-K364B       Hil-P926       AGASTAT EGP       SDC        QUAL      H-19804 ETR-2A          H21-P230         GE HFA51        SDC         CA       H-13587 SSEL COMPONENT NO. El1-C001D                                                          '

B21 N091 A H21-P404 A (TRANSMITTER) SPC QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) SPC QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) SPC QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) SPC QUAL H-19826 B21-N691 A Hil-P925 GE TRIP UNIT SPC QUAL H-19823 B21-N691B H11-P926 GE TRIP UNIT SPC QUAL H-19826 B21-N691C HIl-P925 GE TRIP UNIT SPC QUAL H-19823 B21-N691D Hil-P926 GE TIUP UNIT SPC QUAL H-19826 C82 S2A H21-Pl75 ELECTROSWTTCH 40K SPC SA H-19610 y m g gr ru. Page 104

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING i Ell-K10B lill-P618 GE IFA151 SPC CA H-17762 l El1-K5A HIl-P617 GE HFA15i SPC CA H 17762 El1-K5B HIl-P6I8 GE HFA151 SPC CA H-17762 Ell-K62B Hil-P618 GE HFA151 SPC CA H-17762 El1-K6A HIl P617 GE HFA151 SPC CA H 17762 El1-K6B HI1-P618 GE HFA151 SPC CA H-17762 El1-K7A HI1-P617 GE HFA151 SPC CA H-17762 El1-K7B HI1-P618 GE HFA151 SPC CA H-17762 EI1-K8A HI1 P617 GE HFA151 SPC CA H-17762 Ell-K8B Hil-P618 GEIFA151 SPC CA H-17762 El1-K94B HIl-P618 GEIFA SPC CA H-17762 Ell-K9B Hil-P618 GE }FA151 SPC CA H-17762 Ell-N094A LOCAL BARTON SPC CA H-19827 Ell-N094B LOCAL BARTON SPC CA H-19830 Ell-N094C LOCAL BARTON SPC CA H-19827 Ell-N094D LOCAL BARTON SPC CA H-19830 Ell-N694A Hil-P927 GE TRIP UNIT SPC CA H-19827 El1-N694B HIl-P928 GE TRIP UNIT SPC CA H-19830

 '        El1-N694C       HIl-P927       GE TRIP UNIT      SPC         CA       H-19827

\ Ell-N694D Hil-P928 GE TRIP UNIT SPC CA H-19830 El1-Sl9B HIl-P601 GE CR2940 SPC SA H-17761 El1-SIB HI1-P601 GE CR2940 SPC SA H-17761 El1-S20D HI1-P601 GE SBM SPC CA H-17761 El1 S20DA H21-Pl75 GE SBM SPC SA H 17761 E21-K7A HI1-P626 GE HFA151 SPC CA H-17108 E21-K7B HI1-P627 GE HFA151 SPC CA H-17108 E21-K8A Hil-P626 GE HFA151 SPC CA H-17108 E21 K8B HI1-P627 GE HFA151 SPC CA H-17108 E21A-K305C Hil-P927 AGASTAT EGP SPC CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP SPC CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP SPC CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP SPC CA H 19805 E21A-K361A Hil-P925 AGASTAT EGP SPC QUAL H-19804 E21A K361B Hil-P926 AGASTAT EGP SPC QUAL H-19804 E21 A-K364 A Hil-P925 AGASTAT EGP SPC QUAL H-19804 E21A-K364B Hil P926 AGASTAT EGP SPC QUAL H-19804 ETR-2C H21 P232 GEIFA51 SPC CA H-13587 SSEL COMPONENT NO. Ell- P002A 27-EAX R22-S005 W MG-6 SDC CA H-13587 27-EAX R22-S005 W MG-6 LPCI CA H-13587 Os 27-EBX R22-S005 W MG-6 SDC CA H-13587 27-EBX R22-S005 W MG-6 LPCI CA H-13587 "S 7 d E[Em

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING A71B-K31 HIl-P622 GE CR120A SDC CA H-17806 A71B-K31 HIl P622 GE CR120A LPCI CA H 17806 A71B-K32 HIl-P623 GE HFA SDC CA H-17806 A7iB-K32 HI1-P623 GE HFA LPCI CA H-17806 B21-N091 A H21-P404A (TRANSMITTER) SDC QUAL H 19823 B21-N091 A H21-P404A (TRANSMITTER) LPCI QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) SDC QUAL H 19826 B21-N091B H21-P405A (TRANSMITTER) LPCI QUAL H-19826 B21-N091C H21-P404A (TRANSMrITER) SDC QUAL H-19823 - B21-N091C H21-P404A (TRANSMITTER) LPCI QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) SDC QUAL H-19826 B21-N091D H21-P405A (TRANSMITTER) LPCI QUAL H-19826 B21-N691 A HIl-P925 GE TRIP UNIT SDC QUAL H-19823 B21-N691 A HI1-P925 GE TRIP UNIT LPCI QUAL H-19823 B21-N691B Hil-P926 GE TRIP UNIT SDC QUAL H-19826 B21-N691B HIl-P926 GE TRIP UNIT LPCI QUAL H-19826 B21-N691C Hil-P925 GE TRIP UNIT SDC QUAL H 19823 B21-N691C HI1-P925 GE TRIP UNIT LPCI QUAL H-19823 B21-N691D HI1 P926 GE TRIP UNIT SDC QUAL H-19826 B21-N691D Hil-P926 GE TRIP UNIT LPCI QUAL H-19826 El1-K10A HIl-P617 GE HFA151 SDC GERS H-17762 El1-K10A HIl-P617 GE HFA151 LPCI GERS H 17762 Ell-K10B Hil-P618 GE HFA151 SDC GERS H-17762 El1 K10B HIl-P618 GE HFA151 LPCI GERS H-17762 El1-K118A HIl-P617 GE HGA SDC CA H-17762 El1-K118A HI1 P617 GE HGA LPCI CA H 17762 Ell-K122A Hil-P617 GE HGA SDC CA H-17762 El1-K122A HIl-P617 GE HGA LPCI CA H-17762 Ell-K125B Hil-P618 GE CR2820 SDC CA H-17762 El1-K125B HI1-P618 GE CR2820 LPCI CA H-17762 Ell-K127B Hil-P618 GE HGAll A52F SDC GERS H-17762 Ell-K127B Hil-P618 GE HGAll A52F LPCI GERS H-17762 El1-K15A Hil-P617 GE HFA SDC CA H 17762 l El1-K15A HI1-P617 GE HFA LPCI CA H-17762 l El1-K16A HIl-P617 GE HFA SDC CA H-17762 Ell-Kl6A Hil-P617 GE HFA LPCI CA H-17762 El1-Kl8A H11-P617 GE HFA151 SDC GERS H-17762 Ell-K18A Hil-P617 GE HFA151 LPCI GERS H-17762 El1-K19A HIl-P617 GE HFA151 SDC GERS H 17762 El1-Kl9A HI1-P617 GE HFA151 LPCI GERS H-17762 El1-K2A HIl-P617 GE HFA SDC CA H-17762 El1-K2A HIl-P617 GE HFA LPCI CA H-17762 Page 106 gm myig l

i APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT V RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING El1-K3A HIl-P617 GE HGA SDC CA H-17762  ! El1 K3A HIl-P617 GE HGA LPCI CA H-17762 El1-K4A HIl-P617 GE HGA SDC CA H-17762 El1-K4A HIl-P617 GE HGA LPCI CA H-17762 El1-K5A HIl-P617 GE HFA151 SDC GERS H-17762 El1 K5A HIl P617 GE HFA151 LPCI GERS H 17762 El1-KSB HIl-P618 GE HFA151 SDC GERS H-17762 El1-K5B HIl-P618 GE HFA151 LPCI GERS H-17762 El1-K6A HI1 P617 GE HFA151 SDC GERS H-17762 Ell-K6A Hil-P617 GE HFA151 LPCI GERS H-17762 El1-K6B HI1-P618 GE HFA151 SDC GERS H-17762 El1 K6B 1111-P618 GE HFA151 LPCI GERS H-17762 El1-K70A HI1-P617 GE CR2820 SDC CA H-17762 El1-K70A HI1-P617 GE CR2820 LPCI CA H-17762 El1-K72A HI1-P617 GE HGAl1 SDC DS H-17762 Ell-K72A Hil-P617 GE HGAll LPCI DS H-17762 El1-K7A HIl-P617 GE HFA151 SDC GERS H-17762 El1-K7A HIl-P617 GE HFA151 LPCI GERS H-17762 El1-K7B HI1-P618 GE HFA151 SDC GERS H-17762 Os El1-K7B HIl-P618 GE HFA151 LPCI GERS H-17762 El1-K8A HIl-P617 GE HFA151 SDC GERS H-17762 Ell-K8A Hil P617 GE HFA151 LPCI GERS H-17762 El1-K8B HI1-P618 GE HFA151 SDC GERS H-17762 Ell K8B Hil-P618 GE HFA151 LPCI GERS H-17762 Ell-K94A Hil-P617 GE HFA151 SDC GERS H-17762 El1-K94A HIl-P617 GE HFA151 LPCI GERS H 17762 El1-K94B HI1-P618 GE HFA151 SDC GERS H-17762 El1-K94B HIl-P618 GE HFA151 LPCI GERS H-17762 El1-K9A HI1-P617 GE HFA151 SDC GERS H-17762 El1 K9A HI1-P617 GE HFA151 LPCI GERS H-17762 El1-K9B HI1-P618 GE HFA151 SDC GERS H 17762 El1-K9B IPl-P618 GE HFA151 LPCI GERS H-17762 Ell-LS3-4 A Eil-F004A LIMIT SWITCH SDC SA H 17764 El1-LS3-4 A El1-F004A LIMIT SWITCH LPCI SA H-17764 Ell-LS3-6A Ell-F006A LIMIT SWITCH SDC SA H-17764 Ell-LS3-6A Ell-F006A LIMIT SWITCH LPCI SA H-17764 Ell-N094A LOCAL BARTON SDC CA H-19827 Ell-N094A LOCAL BARTON LPCI CA H-19827 El1-N094B LOCAL BARTON SDC CA H-19830 Ell-N094B LOCAL BARTON LPCI CA H-19830 El1-N094C LOCAL BARTON SDC CA H-19827 O- Ell-N094C LOCAL BARTON LPCI CA H-19827

  *sSEEs son i

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING Ell-N094D LOCAL (TRANSMITTER) SDC CA H 19830 EI1-N094D LOCAL BARTON LPCI CA H-19830 El1-N694A HI1-P927 GE TRIP UNIT SDC CA H-19827 Ell-N694A Hil-P927 GE TRIP UNIT LPCI CA H-19827 Ell N694B Hil-P928 GE TRIP UNIT SDC CA H-19830 El1-N694B HIl-P928 GE TRIP UNIT LPCI CA H-19830 El1-N694C HIl-P927 GE TRIP UNIT SDC CA H-19827 Ell-N694C Hil-P927 GE TRIP UNIT LPCI CA H-19827 Ell-N694D Hil-P928 GE TRIP UNIT SDC CA H-19830 El1-N694D HIl-P928 GE TRIP UNIT LPCI CA H-19830 El1-SI A HI1-P601 GE CR2940 SDC SA H-17761 El1 SIA HIl-P601 GE CR2940 LPCI SA H-17761 El1-SIB HIl-P601 GE CR2940 SDC SA H-17761 El1-SIB HIl-P601 GE CR2940 LPCI SA H-17761 El1-S3A HI1-P601 GE SBM SDC OA H-17761 El1-S3A HI1-P601 GE SBM LPCI OA H-17761 El1-S3AX HIl-P601 GE CR2940 SDC SA H-17761 El1-S3AX HIl-P601 GE CR2940 LPCI SA H-17761 El1-S43A HIl-P617 GE CR2940 SDC SA H-17761 El1-S43A HIl-P617 GE CR2940 LPCI SA H-17761 El1-544A HIl-P617 GE CR2940 SDC SA H-17761 El1-S44 A HIl-P617 GE CR2940 LPCI SA H 17761 El1-S45A HI1-P617 GE CR2940 SDC SA H-17761 Ell-S45A Hil P617 GE CR2940 LPCI SA H-17761 E21-K7A HIl-P626 GE HFA151 SDC GERS H-17108 E21-K7A HI1-P626 GE HFA151 LPCI GERS H-17108 E21-K7B HIl-P627 GE HFA151 SDC GERS H-17108 E21-K7B HI1-P627 GE HFA151 LPCI GERS H-17108 E21-K8A HI1-P626 GE HFA151 SDC GERS H-17108 E21-K8A H11-P626 GE HFA151 LPCI GERS H-17108 E21-K8B HIl-P627 GE HFA151 SDC GERS H-17108 E21 K8B HIl-P627 GE HFAISI LPCI GERS H-17108 E21A-K305C Hil-P927 AGASTAT EGP SDC CA H 19805 E21A-K305C Hil-P927 AGASTAT EGP LPCI CA H 19805 E21A K305D Hil-P928 AGASTAT EGP SDC CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP LPCI CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP SDC CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP LPCI CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP SDC CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP LPCI CA H-19805 E21A-K361A Hil-P925 AGASTAT EGP SDC QUAL H-19804 E21A-K361A Hil-P925 AGASTAT EGP LPCI QUAL H 19804 Page 108 75"MUL,

I APPENDIX D TABLE 3 l

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT O l RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE I NUMBER NUMBER MODEL NO. METHOD DRAWING E21A-K361B Hil-P926 AGASTAT EGP SDC QUAL H 19804 E21A-K361B Hil-P926 AGASTAT EGP LPCI QUAL H-19804 E21 A-K364A Hil-P925 AGASTAT EGP SDC QUAL H 19804 E21 A-K364A Hil P925 AGASTAT EGP LPCI QUAL H-19804 E21 A-K364B Hil-P926 AGASTAT EGP SDC QUAL H-19804 E21A-K364B Hil-P926 AGASTAT EGP LPCI QUAL H-19804 ETR-3A H21-P230 GE HFA51 SDC CA H-13587 ETR-3A H21-P230 GE HFA51 LPCI CA H-13587 SSEL COMPONENT NO. E11-C002D 27-FAX 1 R22-S006 W MG 6 SPC CA H-13587 27-FBXI R22-S006 W MG-6 SPC CA H-13587 A71B-K31 HI1-P622 GE CR120 SPC CA H-17806 A71B-K32 Hil P623 GEliFA SPC CA H 17806 B21-N091 A H21-P404A (TRANSMITTER) SPC QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) SPC QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) SPC QUAL H 19823 B21-N091D H21-P405A (TRANSMITTER) SPC QUAL H-19826 B21-N691A Hil-P925 GE TRIP UNIT SPC QUAL H-19823 B21-N691B HIl-P926 GE TRIP UNIT SPC QUAL H-19826 B21-N691C HIl-P925 GE TRIP UNIT SPC QUAL H-19823 B21-N691D HIl-P926 GE TRIP UNIT SPC QUAL H-19826 El1-K103A HI1-P617 GE HGA SPC CA H 17762 El1-K104A HIl-P617 GE HGA SPC CA H-17762 Ell-K10A Hil-P617 GEIFA151 SPC GERS H-17762 El1-K10B HI1-P618 GE HFA151 SPC GERS , H-17762 El1-K118A HI1-P617 GE HGA SPC CA H-17762 Ell-K121B Hil-P618 GE HGAll A52F SPC GERS H-17762 El t-K124A Hil P617 GE HGA SPC CA H-17762 El1 K126 HI1 P618 GE CR2820 SPC CA H 17762 Ell-K15A Hil-P617 GE HFA SPC CA H-17762 El1-K16A HIl-P617 GE IFA SPC CA H-17762 Ell-K21 A Hil-P617 GE IFA151 SPC GERS H-17762 El1-K22A HI1-P617 GE HFA151 SPC GERS H-17762 El1-K2A HI1-P617 GE HFA SPC CA H-17762 El1-KSA HIl-P617 GE HFA151 SPC GERS H-17762 El1-K5B HIl-P618 GE HFA151 SPC GERS H-17762 Ell-K6A Hil-P617 GE HFA151 SPC GERS H-17762 Ell-K6B Hil-P618 GE IFA151 SPC GERS H-17762 Ell-K73 A Hil-P617 GE IFA151 SPC GERS H-17762 El1-K75A HI1 P617 GE CR2820 SPC CA H-17762 O El1-K76A El1-K7A HI1-P617 HIl-P617 GEHGA GE HFA151 SPC SPC CA GERS H-17762 H-17762 Page 109 ny g

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING El1-K7B HI1-P618 GE HFA151 SPC GERS H-17762 Ell-K8A Hil-P617 GE HFA151 SPC GERS H-17762 Ell-K8B Hil-P618 GE HFA151 SPC GERS H-17762 El1-K94A HIl-P617 GE HFA151 SPC GERS H-17762 El1-K94B HIl-P618 GE IFA151 SPC GERS H-17762 El1-K9B HI1-P618 GE HFA151 SPC GERS H-17762 Ell-LS3-4D Ell-F004D LIMIT SWITCH SPC SA H-17764 Ell-LS3-6D Ell-F006D LIMIT SWITCH SPC SA H 17764 Ell-N094A LOCAL BARTON SPC CA H-19827 El1-N094B LOCAL BARTON SPC CA H-19830 Ell-N094C LOCAL (TRANSMITTER) SPC CA H-19827 EIl-N094D LOCAL BARTON SPC CA H-19830 El1-N694A HI1-P927 GE TRIP UNIT SPC CA H-19827 El1-N694B HIl-P928 GE TRIP UNIT SPC CA H-19830 Ell-N694C Hil-P927 GE TRIP UNIT SPC CA H-19827 El1-N694D HIl-P928 GE TRIP UNIT SPC CA H-19830 El1-Si A HI1-P601 GE CR2940 SPC SA H-17761 El1-SIB HIl-P601 GE CR2940 SPC SA H-17761 Ell-S3D Hil-P601 GE SBM SPC OA H-17761 El1-S3DX HI1-P601 GE CR2940 SPC SA H-17762 El1-S43A HI1-P617 GE CR2940 SPC SA H-17761 El1-S49A HIl-P617 GE CR2940 SPC SA H 17761 EIl-S50A HIl-P617 GE CR2940 SPC SA H 17761 E21 K7A HI1-P626 GE HFA151 SPC GERS H-17108 E21-K7B Hil-P627 GEIFA151 SPC GERS H-17108 E21 K8A Hil-P626 GE IFA151 SPC GERS H-17108 E21-K8B HI1-P627 GE HFA151 SPC GERS H-17108 E21A-K305C Hil P927 AGASTAT EGP SPC CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP SPC CA H-19805 E21A-K306C HIl-P927 AGASTAT EGP SPC CA H-19805 E21 A-K306D Hil-P928 AGASTAT EGP SPC CA H-19805 E2]A-K361A Hil-P925 AGASTAT EGP SPC QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP SPC QUAL H-19804 E21 A-K364A HIl-P925 AGASTAT EGP SPC QUAL H-19804 E21 A-K364B Hil-P926 AGASTAT EGP SPC QUAL H-19804 ETR-3B H21-P23I GEIFA SPC CA H-13587 SSEL COMPONENT NO. E11-F003A 42-1,2,3 R24-S011 ALLIS CHALMERS SDC CA H-17772 42-1,2,3 R24-S011 ALLIS CHALMERS LPCI CA H-17772 El1-S035A HIl-P601 GE CR2940 SDC SA H-17761 El1-5035A HI1-P601 GE CR2940 LPCI SA H-17761 n , Page 110

l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT U RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE ; NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. E11-F003B 42-1,2,3 R24-S012 ALLIS CHALMERS SPC CA H-17774 El1-S35B HI1-P601 GE CR2940 SPC SA H-17761 SSEL COMPONENT NO. E11-F004A 42-1,2,3 R24-S011 ALLIS CHALMERS SDC CA H 17772 42-1,2,3 R24-S011 ALLIS CHALMERS LPCI CA H-17772 EII-LS6 El1-F006A LIMIT SWITCH SDC SA H 17772 EI1-S4A HIl-P601 GE CR2940 SDC SA H-17761 El1-S4A HIl-P601 GE CR2940 LPCI SA H 17761 SSEL COMPONENT NO. E11-F004D 1 42-1,2,3 R24-S012 ALLIS CHALMERS SPC CA H-17774 El1-S4D HIl-P601 GE CR2940 SPC SA H-17761 SSEL COMPONENT NO. E11-F006A 42-1,2,3 R24-S011 ALLIS CHALMERS SDC CA H-17772 42-1,2,3 R24-S011 ALLIS CHALMERS LPCI CA H 17772 El1-LS6 El1-F004A LIMIT SWITCH SDC SA H-17772 O El1-S14A El156A HIl-P601 HIl-P601 GE CR2940 GE CR2940 SDC SDC SA SA H 17761 H-17761 EIl S6A HIl-P601 GE CR2940 LPCI SA H-17761 El1-S9A HI1-P601 GE CR2940 SDC SA H-17761 SSEL COMPONENT NO. E11-F006B 42-1,2,3 R24 S012 ALLIS CHALMERS SDC CA H-17774 El1-S14B HI1-P601 GE CR2940 SDC SA H-17761 El1-56B HI1-P601 GE CR2940 SDC SA H 17761 El1-S9B HIl-P601 GE CR2940 SDC SA H-17761 SSEL COMPONENT NO. E11-F006C 42-1,2,3 R24 S011 ALLIS CHALMERS SDC CA H-17772 E11-LS6 Ell-F004C LIMIT SWITCH SDC SA H-17772 El1-S14A HI1-P601 GE CR2940 SDC SA H 17761 El1-S6C HI1-P601 GE CR2940 SDC SA H-17761 El1-S9A H11-P601 GE CR2940 SDC SA H-17761 SSEL COMPONENT NO. E11-F006D El1-LS6 El1-F004D LIMIT SWITCH SDC SA H 17774 El1-LS6 El1-F004D LIMIT SWITCH SPC SA H-17774 El1-S14B HIl-P601 GE CR2940 SDC SA H-17761 El1-S14B HI1-P601 GE CR2940 SPC SA H-17761 O Ell-S6D El1-S6D Hil-P601 HIl-P601 GE CR2940 GE CR2940 SDC SPC SA SA H-17761 H 17761 ger Page111  !

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING El1-S9B HI1-P601 GE CR2940 SDC SA H-17761 El1-S9B HIl-P601 GE CR2940 SPC SA H 17761 SSEL COMPONENT NO. E11-F007A 42-1,2,3 R24 S018A ALLIS CHALMERS SDC CA H-17773 42-1,2,3 R24-S018A ALLIS CHALMERS LPCI CA H-17773 52 MOC IE R22-5005 MANUAL (MOC) SDC SA H-17763 52 MOC IE R22-5005 MANUAL (MOC) LPCI SA H-17763 52 MOC IF R22-S006 MANUAL (MOC) SDC SA H-17763 52 MOC IF R22-S006 MANUAL (MOC) LPCI SA H-17763 El1-K84A HIl-P617 GE CR2820 SDC CA H-17762 El1-K84A HI1-P617 GE CR2820 LPCI CA H-17762 Ell-N082A LOCAL (TRANSMITTER) SDC QUAL H-19823 Ell-N082A LOCAL (TRANSMITTER) LPCI QUAL H-19823 El1-N682A HI1-P925 GE TRIP UNIT SDC QUAL H-19823 Ell-N682A Hil P925 GE TRIP UNIT LPCI QUAL H-19823 Ell-S16A Hil-P601 GE SBM SDC SA H-17761 El1-S16A HI1-P601 GE SBM LPCI SA H-17761 E21A-K369A Hil-P925 AGASTAT EGP SDC QUAL H-19804 E21A-K369A Hil-P925 AGASTAT EGP LPCI QUAL H-19804 SSEL COMPONENT NO. E11-F007B 42-1,2,3 R24-S018B ALLIS CHALMERS SPC CA H-17775 52 MOC IF R22-S006 MANUAL (MOC) SPC SA H-17766 52 MOC IG R22-S007 MANUAL (MOC) SPC SA H-17766 Ell-K84B Hil P618 GE CR2820 SPC CA H 17762 Ell N082B LOCAL (TRANSMITTER) SPC QUAL H-19826 Ell N682B Hil-P926 GE TRIP UNIT SPC QUAL H-19826 Ell-S16B Hil-P601 GE SBM SPC SA H-17761 E21A-K369B Hil-P926 AGASTAT EGP SPC QUAL H-19804 SSEL COMPONENT NO. E11-F008 42-1,2,3 R24-S022 CUTLER HAMMER SDC CA H-17817 A71B-K12 HI1-P623 GE CR120A SDC CA H-17806 A71B-K30 HI1 P623 GE CR120A SDC CA H-17806 A71B-K30A HI1-P623 GE CR120A SDC CA H-17806 A71B-K54 HI1-P623 GE CR120A SDC CA H-17806 A71B-K6C HI1-P609 GE HFA SDC CA H-17806 A71B-K6D Hil-P611 GE HFA SDC CA H-17806 A71B-S10 HI1-P601 GE SBM SDC SA H-17806 A71B-S33 HIl-P601 GE CR2940 SDC SA H-17806 B21-N080C H21-P405C BARTON SDC CA H-19815 B21-N080D H21-P405D BARTON SDC CA H-19018 B21-N680C HI1-P923 GE TRIP UNIT SDC CA H-19815 l Page 112 rjn

APPENDIX D TABLE 3 ,, m

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING B21-N680D Hil P924 GE TRIP UNIT SDC CA H 19818 B31-N079D LOCAL BARTON SDC CA H 19818 B31-N679D Hil-P924 GE TRIP UNIT SDC CA H-19818 C71A-K305C Hil-P923 AGASTAT EGP SDC CA H-19803 C71A-K305D HI1-P924 AGASTAT EGP SDC CA H-19803 C71A-K309D Hil-P924 AGASTAT EGP SDC CA H-19803 C7iA-K6C HIl-P609 GE HFA SDC CA H-17787 C71A-K6D HI1-P611 GE HFA SDC CA H-17787 SSEL COMPONENT NO. Ell-F009 42-1,2,3 R24-S011 ALLIS CHALhERS SDC CA H-17817 A71B-K11 Hil P622 GE CR120A SDC CA H-17806 A71B-K29 HI1-P622 GE CR120A SDC CA H 17806 A71B-K29A HI1-P622 GE CR120A SDC CA H 178% A71B-K53 HI1-P622 GE CR120A SDC CA H 17806 A71B-K6A HIl-P609 GE HFA SDC CA H-17806 A71B-K6B HI1-P611 GE HFA SDC CA H-17806 A71B-S32 HIl-P602 GE CR2940 SDC SA H-17806

p. A71B-S9 HIl-P602 GE SBM SDC SA H 17806 B21-N080A H21-P404C BARTON SDC CA H 19809 B21-N080B H21-P404D BARTON SDC CA H-19812 B21-N680A HI1-P921 GE TRIP UNIT SDC CA H 19809 B21-N680B Hil-P922 GE TRIP UNIT SDC CA H 19812 B31-N079A LOCAL BARTON SDC CA H 19809 B31-N679A HI1-P921 GE TRIP UNIT SDC CA H-19809 C71A-K305A Hil-P921 AGASTAT EGP SDC CA H-19802 C71A-K305B Hil-P922 AGASTAT EGP SDC CA H-19802 C71A-K309A Hil-P921 AGASTAT EGP SDC CA H-19802 C71A-K6A HIl P609 GE HFA SDC CA H-17787 C71A-K6B HI1-P611 GE HFA SDC CA H-17787 SSEL COMPONENT NO. E11-F010 42-1,2,3 R24-S011 ALLIS CHALhERS SDC CA H-17772 42-1,2,3 R24-S011 ALLIS CHALMERS LPCI CA H-17772 42-1,2,3 R24-S011 ALLIS CHAMBERS SPC CA H-17772 ,

El1 S7 HI1-P601 GE CR2940 SDC SA H-17761 El1-S7 HI1-P601 GE CR2940 SPC SA H 17761 ! El1-S7 HI1-P601 GE CR2940 LPCI SA H-17761 l SSEL COMPONENT NO. E11-F011 A l 42-1,2,3 R24-S011 ALLIS CHALhERS SDC CA H-17772 l (qf 42-1,2,3 B21-N091 A R24 S011 H21-P404 A ALLIS CHALhERS (TRANSMITTER) LPCI SDC CA QUAL H-17772 H-19823 B21-N091 A H21-P404 A (TRANSMITTER) LPCI QUAL H-19823 Page 113 maife.WgL

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METliOD DRAWING B21-N091B H.21-P405 A (TRANSMITTER) SDC QUAL H-19826 B21-N091B H21-P405A (TRANSMTITER) LPCI QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) SDC QUAL H-19823 B21-N091C H21-P404A (TRANSMITTER) LPCI QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) SDC QUAL H 19826 B21-N091D H21-P405A (TRANSMITTER) LPCI QUAL H-19826 B21 N691 A Hil-P925 GE TRIP UNIT SDC QUAL H 19823 B21-N691 A Hil-P925 GE TRIP UNIT LPCI QUAL H-19823 B21-N691B Hil-P926 GE TRIP UNIT SDC QUAL H-19826 B21-N691B Hil-P926 GE TRIP UNIT LPCI QUAL H-19826 B21-N691C HIl-P925 GE TRIP UNIT SDC QUAL H-19823 B21-N691C Hil-P925 GE TRIP UNIT LPCI QUAL H-19823 B21-N691D Hil-P926 GE TRIP UNIT SDC QUAL H-19826 B21-N691D Hil-P926 GE TRIP UNIT LPCI QUAL H-19826 El1-K10A HI1-P617 GE HFA151 SDC CA 11-17762 El1-K10A HIl-P617 GE HFA151 LPCI CA H-17762 Ell-K5A Hil-P617 GE HFA151 SDC CA H-17762 El1-KSA HIl-P617 GE HFA151 LPCI CA H 17762 El1-K5B HIl-P618 GE HFA151 SDC CA H-17762 El1-K5B HI1-P618 GE HFA151 LPCI CA H-17762 El1-K6A HIk-P617 GE HFA151 SDC CA H-17762 El1-K6A HIl-P617 GE HFA151 LPCI CA H-17762 Ell-K6B Hil-P618 GE HFA151 SDC CA H-17762 El1-K6B H11-P618 GE HFA151 LPCI CA H-17762 El1-K73A HI1-P617 GE HFA151 SDC CA H-17762 El1-K73A IIi1-P617 GE HFA151 LPCI CA H 17762 El1-K7A HI1-P617 GE HFA151 SDC CA H-17762 El1-K7A HI1-P617 GE HFA151 LPCI CA H-17762 Ell-K7B Hil-P618 GE HFA151 SDC CA H-17762 El1-K7B HI1-P618 GE HFA151 LPCI CA H-17762 El1-K8A HI1-P617 GE HFA151 SDC CA H-17762 EIl-K8A HI1-P617 GE HFA151 LPCI CA H-17762 Ell-KSB Hil-P618 GE HFA151 SDC CA H-17762 El1-K8B HIl-P618 GE HFA151 LPCI CA H-17762 El1-K94 A HI1-P617 GE HFA SDC CA H-17762 E11-K94A HII-P617 GE HFA LPCI CA H-17762 El1-N094A LOCAL BARTON SDC CA H-19827 EI1-N094A LOCAL BARTON LPCI CA H-19827 EIl-N094B LOCAL BARTON SDC CA H-19830 EI1-N094B LOCAL BARTON LPCI CA H-19830 El1-N094C LOCAL BARTON SDC CA H-19827 EIl-N094C LOCAL BARTON LPCI CA H-19827 gm n g Page 114

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING El1-N094D LOCAL BARTON SDC CA H-19830 El1-N094D LOCAL BARTON LPCI CA H-19830 4 Ell-N694A Hil-P927 GE TRIP UNIT SDC CA H-19827 El1-N694A H11-P927 GE TRIP UNIT LPCI CA H-19827 El1-N694B HI1-P928 GE TRIP UNIT SDC CA H 19830 Ell-N694B Hil-P928 GE TRIP UNIT LPCI CA H-19830 EI1-N694C HIl-P927 GE TRIP UNIT SDC CA H-19827 EIl-N694C HI1-P927 GE TRIP UNIT LPCI CA H 19827 El1-N694D HI1-P928 GE TRIP UNIT SDC CA H-19830 El1-N694D HIl-P928 GE TRIP UNIT LPCI CA H-19830 El1-SI A HI1-P601 GE CR2940 SDC CA H-17761 El1-SI A HI1 P601 GE CR2940 LPCI CA H 17761 El1-S37A HI1-P601 GE SBM SDC SA H 17761 El1 S37A HI1-P601 GE SBM LPCI SA H-17761 E21-K7A HI1-P626 GE HFA151 SDC CA H-17108 E21-K7A Hil-P626 GE HFA151 LPCI CA H 17108 E21-K7B HI1-P627 GE HFA151 SDC CA H-17108 E21-K7B HI1-P627 GE HFA151 LPCI CA H 17108 ( E21-K8A E21-K8A HIl-P626 HI1-P626 GE HFA151 GE HFA151 SDC LPCI CA CA H-17108 H-17108 E21-K8B HIl-P627 GE HFA151 SDC CA H-17108 E21-K8B HI1-P627 GE HFA151 LPCI CA H-17108 E21A-K305C Hil-P927 AGASTAT EGP SDC CA H-19805 E21A-K305C Hil-P927 AGASTAT EGP LPCI CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP SDC CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP LPCI CA H-19805 E21A-};306C Hil-P927 AGASTAT EGP SDC CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP LPCI CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP SDC CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP LPCI CA H-19805 E21A K361A Hil-P925 AGASTAT EGP SDC QUAL H-19804 E21A-K361A Hil-P925 AGASTAT EGP LPCI QUAL H-19804 E21A-K361B HI1-P926 AGASTAT EGP SDC QUAL H 19804 E21A-K361B Hil-P926 AGASTAT EGP LPCI QUAL H-19804 E21 A-K364A Hil-P925 AGASTAT EGP SDC QUAL H-19804 E21 A-K364 A HI1-P925 AGASTAT EGP LPCI QUAL H-19804 E21 A-K364B Hil-P926 AGASTAT EGP SDC QUAL H-19804 E21 A-K364B Hil-P926 AGASTAT EGP LPCI QUAL H 19804 SSEL COMPONENT NO. E11-F011B 42-1,2,3 R24-S012 ALLIS CHALMERS SPC CA H-17774 O B21-N091 A B21-N091B H21-P404A H21-P405A (TRANSMITTER) (TRANSMITTER) SPC SPC QUAL QUAL H-19823 H-19826 gg r- Page i15

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD L LAWING B21-N091C H21-P404A (TRANSMTITER) SPC QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) SPC QUAL H 19826 B21-N691 A Hil-P925 GE TRIP UNIT SPC QUAL H-19823 B21-N6918 Hil-P926 GE 7 RIP UNIT SPC QUAL H-19826 B21-N691C HIl-P925 GE TRIP UNIT SPC QUAL H-19823 B21-N691D Hil-P926 GE TRIP UNIT SPC QUAL H-19826 Ell-K10B Hil-P618 GE HFA151 SPC CA H-17762 EI1-K5A HII-P617 GE HFA151 SPC CA H-17762 El1-K5B HI1-P618 GE HFA151 SPC CA H-17762 Ell-K6A Hil-P617 GE HFA151 SPC CA H-17762 Ell-K6B H11-P618 GE HFA151 SPC CA H-17762 Ell-K73B Hil-P618 GE HFA SPC CA H-17762 El1-K7A HIl-P617 GE HFA151 SPC CA H-17762 El1-K7B HIl-P618 GE HFA151 SPC CA H-17762 El1-K8A HI1-P617 GE HFA151 SPC CA H-17762 El1 K8B HI1-P618 GE HFA151 SPC CA H-17762 Ell-K94B Hil-P618 GE-HFA SPC CA H-17762 EIl-N094A LOCAL BARTON SPC CA H-19827 El1-N094B LOCAL BARTON SPC CA H-19830 EIl-N094C LOCAL BARTON SPC CA H-19827 EIl-N094D LOCAL BARTON SPC CA H-19830 Ell-N694A Hil-P927 GE TRIP UNIT SPC CA H-19827 El1-N694B HI1-P928 GE TRIP UNIT SPC CA H-19830 El1-N694C HI1-P927 GE TRIP UNIT SPC CA H-19827 El1-N694D HIl-P928 GE TRIP UNIT SPC CA H 19830 El1-SIB HIl-P601 GE CR2940 SPC SA H 17761 El1-S37B HI1-P601 GE SBM SPC SA H-17761 E21-K7A HI1-P626 GE HFA151 SPC CA H-17108 E21-K7B HI1-P627 GE HFA151 SPC CA H-17108 E21-K8A HIl-P626 GE HFA151 SPC CA H-17108 E21-K8B HI1-P627 GE HFA151 SPC CA H-17108 E21A-K305C Hil-P927 AGASTAT EGP SPC CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP SPC CA H 19805 l E21A-K306C Hil-P927 AGASTAT EGP SPC CA H-19805 E21 A-K306D Hil-P928 AGASTAT EGP SPC CA H 19805 E21A-K361A Hil P925 AGASTAT EGP SPC QUAL H-19804 E21A-K361B HI1-P926 AGASTAT EGP SPC QUAL H-19804 E21 A-K364 A HI1-P925 AGASTAT EGP SPC QUAL H-19804 E21 A-K364B Hil-P926 AGASTAT EGP SPC QUAL H-19804 , l SSEL COMPONENT NO. E11-F015A l 42 1,2,3 R24-S018A ALLIS CHALhERS SDC CA H-17775 l 42-1,2,3 R24-5018A ALLIS CHALhERS LPCI CA H-17775 1 I*TI , bis

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT (/ RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO, METHOD DRAWING A71B-K17 HIl-P622 GE CR120A SDC CA H-17806 A71B-K17 HI1 P622 GE CR120A LPCI CA H-17806 A71B-Kl8 HIl-P623 GE CR120A SDC CA H-17806 A71B-K18 HI1-P623 GE CR120A LPCI CA H-17806 A71B-K29A HI1-P622 GE CR120A SDC CA H-17806 A71B-K29A HI1-P622 GE CR120A LPCI CA H-17806 A71B-K30A HIl-P623 GE CR120A SDC CA H-17806 A71B-K30A HIl-P623 GE CR120A LPCI CA H-17806 A71B-K47 HIl-P622 GE CR120A SDC CA H-17806 A71B-K47 H11-P622 GE CR120A LPCI CA H-17806 A71B-K48 HIl-P623 GE CR120A SDC CA H-17806 A71B-K48 HIl-P623 GE CR120A LPCI CA H 17806 A71B-K59 HIl-P622 GE CR120A SDC CA H-17806 A71B-K59 HIl-P622 GE CR120A LPCI CA H-17806 A71B-K5A HI1-P609 GE HFA SDC CA H-17806 A71B-K5A HI1-P609 GE HFA LPCI CA H-17806 A71B-K5B Hil-P611 GEIFA SDC CA H-17806 A71B-K5B Hil-P611 GEIFA LPCI CA H-17806 A71B-K5C HI1-P609 GEIFA SDC CA H-17806 O, A71B-K5C H11-P609 GE HFA LPCI CA H-17806 A71B-K5D HI1-P611 GE HFA SDC CA H 17806 A71B-K5D HI1-P611 GE HFA LPCI CA H-17806 A71B K60 HI1-P623 GE CR120A SDC CA H 17806 A71B-K60 HIl-P623 GE CR120A LPCI CA H-17806 A71B-K6A HIl-P609 GE HFA SDC CA H-17806 A71B-K6A HI1-P609 GE HFA LPCI CA H-17806 A71B K6B HI1-P611 GE HFA SDC CA H-17806 A71B-K6B HI1-P611 GE HFA LPCI CA H-17806 A71B-K6C HI1-P609 GE HFA SDC CA H-17806 A71B-K6C HI1-P609 GE HFA LPCI CA H-17806 A71B-K6D Hil-P611 GEIFA SDC CA H-17806 A71B-K6D HI1-P611 GE HFA LPCI CA H 17806 A71B-S22A HI1-P609 GE CR2940 SDC CA H-17807 A71B S22A HI1-P609 GE CR2940 LPCI CA H-17807 A71B-S22B HIl-P611 GE CR2940 SDC CA H 17807 A71B-S22B HIl P611 GE CR2940 LPCI CA H-17807 A7iB-S22C HIl-P609 GE CR2940 SDC CA H-17807 A71B-S22C HIl-P609 GE CR2940 LPCI CA H-17807 A71B-S22D HI1-P611 GE CR2940 SDC CA H-17807 A71B-S22D HI1-P611 GE CR2940 LPCI CA H 17807 A7iB-S32 HI1-P602 GE CR2940 SDC CA H-17806 A71B-S32 H11-P602 GE CR2940 LPCI CA H-17806 m Page 117

1 l l I APPENDIX D l TABLE 3 l

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O ' NUMBER NUMBER MODEL NO. METHOD DRAWING A71B-S33 HI1-P601 GE CR2940 SDC CA H-17806 A71B-S33 HIl-P601 GE CR2940 LPCI CA H-17806 B21-N080A H21-P404C BARTON SDC CA H-19809  ; B21-N080A H21-P404C (TRANSMITTER) LPCI CA H-19809 B21-N080B H21-P404D BARTON SDC CA H-19812 B21-N080B ll21-P404D (TRANSMITTER) LPCI CA H-19812 B21-N080C H21-P405C BARTON SDC CA H-19815 B21-N080C H21-P405C (TRANSMITTER) LPCI CA H-19815 B21-N080D H21-P405D BARTON SDC CA H-19818 B21-N080D IUIP405D (TRANSMITTER) LPCI CA H-19818 B21-N090A H21-P404A (TRANSMTITER) SDC QUAL H-19827 B21-N090A H21-P404A (TRANSMITTER) LPCI QUAL H-19827 B21 N090B H21-P410 (TRANSMITTER) SDC QUAL H-19830 B21 N090B H21-P410 (TRANSMITTER) LPCI QUAL H-19830 B21-N090C H21 P409 (TRANSMITTER) SDC QUAL H-19827 B21-N090C H21-P409 (TRANSMITTER) LPCI QUAL H-19827 B21-N090D H21-P405A (TRANSMTITER) SDC QUAL H-17830 B21-N090D H21-P405A (TRANSMTITER) LPCI QUAL H-17830 B21-N091 A H21-P404A (TRANSMITTER) SDC QUAL H-19823 B21-N091 A II21-P404 A (TRANSMITTER) LPCI QUAL H-19823 B21-N091B H21 P405A (TRANSMITTER) SDC QUAL H-19826 B21-N0918 H21-P405A (TRANSMITTER) LPCI QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) SDC QUAL H-19823 B21-N091C H21-P404 A (TRANSMITTER) LPCI QUAL H-19823 B21-N091D H21-P405A (TRANSMTITER) SDC QUAL H-19826 B21-N091D H21-P405A (TRANSMITTER) LPCI QUAL H 19826 B21-N680A Hil-P921 GE TRIP UNTT SDC CA H-19809 B21 N680A HI1-P921 GE TRIP UNIT LPCI CA H-19809 B21 N680B Hil-P922 GE TRIP UNTT SDC CA H 19812 B21-N680B HI1-P922 GE TRIP UNIT LPCI CA H-19812 D21-N680C Hil-P923 GE TRIP UNIT SDC CA H-19815 B21-N680C Hil-P923 GE TRIP UNIT LPCI CA H 19815 B21-N680D Hil-P924 GE TRIP UNTT SDC CA H 19818 B21-N680D HI1-P924 GE TRIP UNIT LPCI CA H-19818 B21-N690A Hil-P927 GE TRIP UNIT SDC QUAL H-19827 B21-N690A HI1-P927 GE TRIP UNIT LPCI QUAL H-19827 B21-N690B Hil-P928 GE TRIP UNIT SDC QUAL H-19830 B21-N690B Hil-P928 GE TRIP UNIT LPCI QUAL H-19830 l B21-N690C HI1-P927 GE TRIP UNIT SDC QUAL H-19827 B21-N690C HIl-P927 GE TRIP UNTT LPCI QUAL H 19827  ! B21-N690D Hil-P928 GE TRIP UNIT SDC QUAL H-17830 B21-N690D Hil-P928 GE TRIP UNIT LPCI QUAL H-17830 i Page ll8 l gygg% l

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT (/ RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING B21-N691A HI1-P925 GE TRIP UNIT SDC QUAL H 19823 B21-N691 A Hil-P925 GE TRIP UNIT LPCI QUAL H 19823 B21-N691B Hil-P926 GE TRIP UNIT SDC QUAL H 19826 B21-N691B Hil-P926 GE TRIP UNIT LPCI QUAL H-19826 B21-N691C Hil-P925 GE TRIP UNIT SDC QUAL H-19823 B21-N691C Hil-P925 GE TRIP UNIT LPCI QUAL H-19823 B21-N691D Hil-P926 GE TRIP UNIT SDC QUAL H-19826 B21-N691D HIl-P926 GE TRIP UNIT LPCI QUAL H-19826 B31-N079A LOCAL BARTON SDC CA H-19809 B31-N079A LOCAL BARTON LPCI CA H-19809 B31-N079D LOCAL BARTON SDC CA H-19818 B31-N079D LOCAL BARTON LPCI CA H-19818 B31-N679A HI1-P921 GE TRIP UNIT SDC CA H-19809 B31-N679A Hil-P921 GE TRIP UNIT LPCI CA H-19809 B31-N679D HIl-P924 GE TRIP UNIT SDC CA H-19818 B31-N679D HIl-P924 GE TRIP UNIT LPCI CA H-19818 C71-N050A LOCAL BARTON SDC CA H-19809 C71-N050A LOCAL BARTON LPCI CA H-19809 C71-N050B LOCAL O C71-N050B C71-N050C LOCAL LOCAL BARTON BARTON BARTON SDC LPCI SDC CA CA CA H-19812 H-19812 H-19815 C71-N050C LOCAL BARTON LPCI CA H-19815 C71-N050D LOCAL BARTON SDC CA H-19818 C71-N050D LOCAL BARTON LPCI CA H-19818 C71-N650A HIl-P921 GE TRIP UNIT SDC CA H 19809 C71-N650A HIl-P921 GE TRIP UNIT LPCI CA H 19809 C71-N650B HI1-P922 GE TRIP UNIT SDC CA H-19812 C71-N650B HIl-P922 GE TRIP UNIT LPCI CA H-19812 C71-N650C HI1-P923 GE TRIP UNIT SDC CA H-19815 C7l-N650C HIl-P923 GE TRIP UNIT LPCI CA H-19815 C71-N650D Hil-P924 GE TRIP UNIT SDC CA H 19818 C71-N650D HI1-P924 GE TRIP UNIT LPCI CA H-19818 C71A-K305A Hil-P921 AGASTAT EGP SDC CA H-19802 C71A-K305A Hil-P921 AGASTAT EGP LPCI CA H-19802 C71A-K305B Hil-P922 AGASTAT EGP SDC CA H-19802 C71 A K30$B Hil P922 AGASTAT EGP LPCI CA H-19802 C71A-K305C Hil-P923 AGASTAT EGP SDC CA H-19803 C71A-K305C Hil-P923 AGASTAT EGP LPCI CA H-19803 C71A-K305D HI1-P924 AGASTAT EGP SDC CA H 19803 C71A-K30$D Hil-P924 AGASTAT EGP LPCI CA H 19803 C71A-K309A Hil-P921 AGASTAT EGP SDC CA H-19802 O- C71A-K309A Hil-P921 AGASTAT EGP LPCI CA H 19802 nt Page 119 yggt:

l l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING C71A-K309D Hil-P924 AGASTAT EGP SDC CA H-19803 C71A-K309D Hil-P924 AGASTAT EGP LPCI CA H-19803 C71A-K310A HI1-P921 AGASTAT EGP SDC CA H 19802 C71A-K310A Hil-P921 AGASTAT EGP LPCI CA H-19802 C71A-K310B Hil-P922 AGASTAT EGP SDC CA H-19802 C71A-K310B Hil-P922 AGASTAT EGP LPCI CA H-19802 C71A-K310C Hil-P923 AGASTAT EGP SDC CA H 19803 C71A-K310C Hil-P923 AGASTAT EGP LPCI CA H-19803 C71 A-K310D Hil-P924 AGASTAT EGP SDC CA H-19803 C71 A-K310D Hil-P924 AGASTAT EGP LPCI CA H-19803 C7iA-K4A HIl-P609 GE IFA SDC CA H 17787 C71A-K4A HI1-P609 GE HFA LPCI CA H-17787 C71A-K4B HIl-P611 GE HFA SDC CA H-17787 C71 A-K4B H1i-P511 GE HFA LPCI CA H-17787 C71A-K4C HI1-P609 GE HFA SDC CA H-17787 C7iA-K4C HIl-P609 GE HFA LPCI CA H-17787 C71A-K4D HI1-P611 GE HFA SDC CA H-17787 C71A-K4D HI1-P611 GE HFA LPCI CA H-17787 C71A-K6A HI1-P609 GE HFA SDC CA H-17787 C71 A-K6A Hil-P609 GE HFA LPCI CA H 17787 C71 A K6B Hil-P611 GE HFA 3DC CA H 17787 C71A-K6B Hil-P611 GE HFA LPCI CA H-17787 C71A-K6C HI1-P609 GE HFA SDC CA H-17787 C71A-K6C HI1-P609 GE HFA LPCI CA H-17787 C71A-K6D HI1-P611 GE HFA SDC CA H 17787 C71A-K6D HI1-P611 GE HFA LPCI CA H-17787 El1-K10A HI1-P617 GE l'FA151 SDC CA H-17762 EIl-K10A HI1-P617 GE la151 LPCI CA H-17762 El1-K10B HI1 P618 GE lir c151 SDC CA H-17762 El1-K10B HI1-P618 GE HFn151 LPCI CA H-17762 El1-K117A HI1-P617 GE HFA SDC CA H-17762 El1-K117A HIl-P617 GE HFA LPCI CA H-17762 El1-K117B HIl-P618 GE HFA SDC CA H-17762 El1-K117B HIl-P618 GE HFA LPCI CA H 17762 El1-K39A HIl-P617 GE HFA SDC CA H-17762 El1-K39A HIl-P617 GE HFA LPCI CA H-17762 El1-K39B HI1-P618 GE HFA SDC CA H-17762 El1-K39B HIl-P618 GE HFA LPCI CA H-17762 El1-KSA HIl-P617 GE HFA151 SDC CA H-17762 Ell-K5A Hil-P617 GE HFA151 LPCI CA H-17762 Ell-K5B Hil-P618 GE HFA151 SDC CA H-17762 El1-K5B HI1-P618 GE HFA151 LPCI CA H-17762 l I m x Page 120 I

APPENDIX D TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT U RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING El1-K63A HI1-P617 GEIFA SDC CA H 17762 El1-K63A HIl-P617 GE HFA LPCI CA H-? 7762 El1 K63B HI1-P618 GE HFA SDC CA H 17762 El1-K63B HI1-P618 GE HFA LPCI CA h-17762 El1-K65A HI1-P617 GE HGA SDC CA H 17762 El1 K65A HI1-P617 GE HGA LPCI CA H 17762 El1-K65B HI1-P618 GE HGA SDC CA H-17762 El1-K65B HI1-P618 GE HGA LPCI CA H-17762 El1-K66A HI1-P617 GE HGA SDC CA H-17762 El1 K66A HIl-P617 GE HGA LPCI CA H-17762 El1-K66B HI1-P618 GE HGA SDC CA H-17762 El1-K66B HI1-P618 GE HGA LPCI CA H-17762 El1-K6A HI1-P617 GE HFA151 SDC CA H 17762 El1-K6A HI1-P617 GE HFA151 LPCI CA H-17762 Ell K6B Hil-P618 GEIFA151 SDC CA H-17762 El1-K6B HIl-P618 GE HFA151 LPCI CA H-17762 El1-K7A HI1-P617 GE HFA151 SDC CA H-17762 El1-K7A HI1-P617 GE HFA151 LPCI CA H-17762 El 1-K7B HI1-P618 GE HFA151 SDC CA H-17762 O* i ii A7B Hil-P618 GE HFA151 LPCI CA H-17762 Eli-K8A HI1-P617 GE HFA151 SDC CA H-17762 El1-K8A HI1-P617 GE HFA151 LPCI CA H-17762 El1-K8B HI1-P618 GE HFA151 SDC CA H-17762 Ell-K8B Hil-P618 GEIFA151 LPCI CA H-17762 EI1-K94 A HII-P617 GE HFA SDC CA H 17762 El1-K94A HI1-P617 GE HFA LPCI CA H-17762 El1-K94B HI1-P618 GE HFA SDC CA H-17762 El1-K94B HI1-P618 GE HFA LPCI CA H 17762 El1-K99A HI1-P617 GE HFA SDC CA H-17762 El1-K99A HI1-P617 GE HFA LPCI CA H-17762 EIl-K9A HIl-P617 GE HFA151 SDC CA H-17762 Ell-K9A Hil-P617 GE HFA151 LPCI CA H-17762 Ell-K9B Hil-P618 GE HFA151 SDC CA H-17762 El1-K9B HI1-P618 GE HFA151 LPCI CA H-17762 El1-LS15-8 El1-F008 (LIMIT SWITCH) SDC CA H-17766 Ell-LS15-8 Ell-F008 (I IMIT SWITCH) LPCI CA H-17766 Ell LS15-9 Ell-F009 (LIMIT SWITCH) SDC CA H-17766 Ell-LS15-9 Ell-F009 (LIMIT SETCH) LPCI CA H-17766 El1-LS16-8 El1-F008 (LIMIT SWITCH) SDC CA H-17763 Ell-LS16-8 Ell-F008 (LIMIT SWITCH) LPCI CA H-17763 N Ell-LS16-9 Ell-F009 / (LIMIT SWITCH) SDC CA H-17763 Ell-LSl6-9 Ell-F009 (LIMIT SWITCH) LPCI CA H-17763

   =ca=m                                      Pase '2i

APPENDIX D TABLE 3 I

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE Ol' NUMBER NUMBER MODEL NO. METHOD DRAWING Ell-LS6-17A Ell-F017A (LIMIT SWITCH) SDC CA H-17773 l El1-LS6-17A El1-F017A (LIMIT SWITCH) LPCI CA H-17773 j E11-N094A LOCAL BARTON SDC CA H-19827 EI1-N094A LOCAL BARTON LPCI CA H-19827 EI1-N094B LOCAL BARTON SDC CA H-19830 El1-N094B LOCAL BARTON LPCI CA H-19830 Ell-N094C LOCAL BARTON SDC CA H 19827 El;-N094C LOCAL BARTON LPCI CA H-19827 Ell-N094D LOCAL BARTON SDC CA H-19830 EIl-N094D LOCAL BARTON LPCI CA H-19830 El1-N694A HIl-P927 GE TRIP UNIT SDC CA H-19827 El1-N694A HI1-P927 GE TRIP UNIT LPCI CA H-19827 El1-N6948 HIl-P928 GE TRIP UNIT SDC CA H-19830 El1-N694B HI1-P928 GE TRIP UNIT LPCI CA H-19830 El1-N694C HIl-P927 GE TRIP UNIT SDC CA H-19827 Ell-N694C Hil-P927 GE TRIP UNIT LPCI CA H 19827 El1-N694D H11-P928 GE TRIP UNIT SDC CA H-19830 Ell-N694D Hil-P928 GE TRIP UNIT LPCI CA H-19830 El1-SI A HI1-P601 GE CR2940 SDC CA H-17761 El1-SI A HIl-P601 GE CR2940 LPCI CA H-17761 El1-SIB HIl-P601 GE CR2940 SDC CA H-17761 El1-SIB HIl-P601 GE CR2940 LPCI CA H-17761 El1-S8A H11-P601 GE SBM SDC SA H-17761 Ell-S8A Hil-P601 GE SBM LPCI SA H-17761 E21-K7A HIl P626 GE HFA151 SDC CA H 17108 E21-K7A HI1-P626 GE HFA151 LPCI CA H-17108 E21-K7B HI1-P627 GE HFA151 SDC CA H-17108 E21-K7B HI1-P627 GE HFA151 LPCI CA H-17108 E21-K8A HI1-P626 GE HFA151 SDC CA H-17108 E21-K8A HI1-P626 GE HFA151 LPCI CA H 17108 E21-K8B HI1-P627 GE HFA151 SDC CA H-17108 E21-K8B HI1-P627 GE HFA151 LPCI CA H-17108 E21A-K30$C HI1-P927 AGASTAT EGP SDC CA H-19805 E21A K305C Hil-P927 AGASTAT EGP LPCI CA H-19805 E21A-K305D Hil-P928 A"ASTAT EGP SDC CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP LPCI CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP SDC CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP LPCI CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP SDC CA H-19805 E21 A-K3%D Hil-P928 AGASTAT EGP LPCI CA H-19805 E21A-K307C Hil-P927 AGASTAT EGP SDC QUAL H-19805 E21A-K307C Hil-P927 AGASTAT EGP LPCI QUAL H-19805 l Page 122 l gg nt

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING E21A K307D Hil-P928 AGASTAT EGP SDC QUAL H 19805 E21 A K307D Hil-P928 AGASTAT EGP LPCI QUAL H 19805

                                                                                       ]

E21A-K309C Hil-P927 AGASTAT EGP SDC QUAL H-19805 l E21A-K309C HI1-P927 AGASTAT EGP LPCI QUAL H-19805  ! E21A-K309D Hil-P928 AGASTAT EGP SDC QUAL H-19805 l E21A-K309D Hil-P928 AGASTAT EGP LPCI QUAL H-19805 E21A-K34A HI1-P626 GE HGA SDC CA H-17108 E21 A-K34A HI1-P626 GE HGA LPCI CA H 17108 E21A-K34B HI1-P627 GE HGA SDC CA H-17108 E21A-K34B Hil-P627 GE HGA LPCI CA H-17108 E21 A-K35A HI1-P626 GE HGA SDC CA H-17108 E21A-K35A HIl-P626 GEHGA LPCI CA H-17108 E21A-K35B HI1-P627 GE HGA SDC CA H 17108 E21A-K35B HI1-P627 GE HGA LPCI CA H-17108 E21A-K361A HIl-P925 AGASTAT EGP SDC QUAL H 19804 E21A-K361A Hil-P925 AGASTAT EGP LPCI QUAL H-19804 E2iA-K361B Hil-P926 AGASTAT EGP SDC QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP LPCI QUAL H 19804 E21 A-K364A Hil-P925 AGASTAT EGP SDC H-19804 O E21 A-K364A E21 A-K364B Hil-P925 Hil-P926 AGASTAT EGP AGASTAT EGP LPCI SDC QUAL QUAL QUAL H-19804 H-19804 E21 A-K364B Hil-P926 AGASTAT EGP LPCI QUAL H-19804 E21A-K36A HI1-P626 GE HGA SDC CA H 17108 E21A-K36A HI1-P626 GE HGA LPCI CA H-17108 E21A-K36B HI1-P627 GE HGA SDC CA H-17108 E21A-K36B HI1-P627 GE HGA LPCI CA H 17108 E21A-K37A HI1-P626 GE HGA SDC CA H-17108 E21A-K37A H11-P626 GE HGA LPCI CA H-17108 E21A-K3B HI1-P627 GE HGA SDC CA H-17108 E21A-K37B HI1-P627 GE HGA LPCI CA H-17108 SSEL COMPONENT NO. E11-F015B 42-1,2,3 R24-S018B ALLIS CHALMERS SPC CA H 17774 A71B-K17 HI1-P622 GE CR120A SPC CA H 17806 A71B-Kl8 HIl-P623 GE CR120A SPC CA H 17806 A71B-K29A HI1-P622 GE CR120A SPC CA H 17806 A71B-K30A HI1-P623 GE CR120A SPC CA H-17806 A71B-K47 HI1-P622 GE CR120A SPC CA H-17806 A71B-K48 Hil-P623 GE CR120A SPC CA H-17806 A71B-K59 HI1-P622 GE CR120 SPC CA H-17806 A71B-K5A HIl-P609 GE HFA SPC CA H-17806 O A71B-K5B A71B-K5C HI1-P611 HIl-P609 GE HFA GE HFA SPC SPC CA CA H-17806 H-17806 Page 123 ryu.mgg

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING A71B-K5D HI1-P611 GE HFA SPC CA H 17806 A71B-K60 HI1-P623 GE CR120 SPC CA H-17806 A71B-K6A HIl-P609 GE HFA SPC CA H-17806 A71B-K6B HI1-P611 GE HFA SPC CA H-17806 A71B-K6C HI1-P609 GE HFA SPC CA H-17806 A7iB-K6D HIl-P611 GE HFA SPC CA H-17806 A71B-S22A HI1-P609 GE CR2940 SPC SA H-17807 A71B-S22B HI1-P611 GE CR2940 SPC SA H-17807 A71B-S22C HIl-P609 GE CR2940 SPC SA H-17807 A71B-S22D HIl-P611 GE CR2940 SPC SA H-17807 A71B-S32 HI1-P601 GE CR2940 SPC SA H 17806 A71B-S33 HI1-P601 GE CR2940 SPC SA H-17806 B21-N080A H21-P404C BARTON SPC CA H 19809 B21-N080B H21-P404D BARTON SPC CA H-19812 B21-N080C H21-P405C BARTON SPC CA H-19815 B21-N080D H21-P40$D BARTON SPC CA H 19818 B21-N090A H21-P404A (TRANSMITTER) SPC QUAL H 19827 B21-N090B ll21-P410 (TRANSMITTER) SPC QUAL H-19830 B21-N090C H21 P409 (TRANSMITTER) SPC QUAL H-19827 B21-N090D H21-P405A (TRANSMITTER) SPC OUAL H-19830 B21-N091 A H21-P404 A (TRANSMITTER) SPC Qal H-19823 B21-N091B H21-P405A (TRANSMITTER) SPC QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) SPC QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) SPC QUAL H-19826 B21-N680A HIl-P921 GE TRIP UNIT SPC CA H-19809 B21-N680B HI1-P922 GE TRIP UNIT SPC CA H-19812 B21-N680C HI1-P923 GE TRIP UNIT SPC CA H-19815 B21-N680D Hil-P924 GE TRIP UNIT SPC CA H-19818 B21-NG90A Hil-P927 GE TRIP UNIT SPC QUAL H-19827 B21 N690B HIl-P928 GE TRIP UNIT SPC QUAL H-19830 B21-N690C HI1-P927 GE TRIP UNIT SPC QUAL H-19827 B21-N690D Hil-P928 GE TRIP UNIT SPC QUAL H-19830 B21-N691 A Hil-P925 GE TRIP UNrr SPC QUAL H-19823 B21 N691B HIl-P926 GE TRIP UNIT SPC QUAL H 19826 B21-N691C HI1-P925 GE TRIP UNIT SPC QUAL H-19823 B21-N691D HI1-P926 GE TPJP UNIT SPC QUAL H-19826 B31-N079A LOCAL BARTON SPC CA H-19809 B31-N079D LOCAL BARTON SPC CA H-19818 B31-N679A HIl-P921 GE TRIP UNIT SPC CA H-19809 B31 N679D HIl-P924 GE TRIP UNIT SPC CA H-19818 C71-N050A LOCAL BARTON SPC CA H-19809 C71-N050B LOCAL BARTON SPC CA H-19812 ??Wuo$Es

l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C71-N050C LOCAL BARTON SPC CA H-19815 C71-N050D LOCAL BARTON SPC CA H-19818 C71-N650A lill-P921 GE TRIP UNIT SPC CA H-19809 C71 N650B HIl-P922 GE TRIP UNIT SPC CA H-19812 1 C71-N650C HI1-P923 GE TRIP UNIT SPC CA H-19815 . C71-N650D Hil-P924 GE TRIP UNIT SPC CA H-19818 l C71A-K305A HI1-P921 AGASTAT EGP SPC CA H 19802 C71A-K305B Hil-P922 AGASTAT EGP SPC CA H-19802 C71A-K305C Hil-P923 AGASTAT EGP SPC CA H-19803 C71A-K305D HIl-P924 AGASTAT EGP SPC CA H-19803 C71A-K309A Hil-P921 AGASTAT EGP SPC CA H-19802 C71A-K309D Hil-P924 AGASTAT EGP SPC CA H 19803 C71A-K310A Hil-P921 AGASTAT EGP SPC CA H-19802 C71A-K310B Hil-P922 AGASTAT EGP SPC CA H-19802 C71A-K310C Hil-P923 AGASTAT EGP SPC CA H-19803 C71A-K310D Hil-P924 AGASTAT EGP SPC CA H-19803 C71A-K4A HI1-P609 GEIFA SPC CA H 17787 C7iA-K4B HIl-P611 GE IFA SPC CA H-17787 C71A-K4C HI1-P609 GEIFA O C71A-K4D C71A-K6A Hil-P611 HIl-P609 GEIFA GE HFA SPC SPC SPC CA CA CA H-17787 H-17787 H-17787 C71A-K6B HI1-P611 GEIFA SPC CA H-17787 C71A-K6C HI1-P609 GE HFA SPC CA H-17787 C71A-K6D HI1-P611 GE HFA SPC CA H-17787 El1-K106B HI1 P618 GE HFA SPC CA H-17762 El1-K10A HI1-P617 GE HFA151 SPC CA H-17762 El1-K10B Hil-P618 GE HFA151 SPC CA H-17762 Ell-Kil7A Hil-P617 GEIFA SPC CA H-17762 i El1-K117B HI1-P618 GE HFA SPC CA H-17762 El1-K43A HIl-P617 GE HFA SPC CA H-17762 l El1-K43B HIl-P618 GE HFA SPC CA H-17762 1 El1-K5A HI1 P617 GEIFA151 SPC CA H-17762 El1 K5B HIl-P618 GE HFA151 SPC CA H 17762 , Ell-K63A Hil-P617 GEIFA SPC CA H 17762 l Ell-K63B Hil-P618 GE}FA SPC CA H 17762 El1-K65A HI1-P617 GE HGA SPC CA H-17762 El1-K65B HI1-P618 GE HGA SPC CA H-17762 El1-K67A HIl-P617 GE HGA SPC CA H-17762 El1-K67B HI1 P618 GE HGA SPC CA H-17762 El1-K6A HIl-P617 GE HFA151 SPC CA H-17762 Ell-K6B Hil-P618 GE HFA151 SPC CA H-17762 ( El1-K7A HIl-P617 GE HFA151 SPC CA H-17762 ts Page 125 i J

1 APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT , RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING Ell-K7B Hil-P618 GEIFA151 SPC CA H-17762 El1-K8A HIl-P617 GE HFA151 SPC CA H 17762 Ell-K8B Hil-P618 GE HFA151 SPC CA H-17762 EIl-K94 A HIl-P617 GE HFA SPC CA H-17762 El1-K94B HI1-P618 GE HFA SPC CA H-17762 El1-K9A HI1-P617 GE HFA151 SPC CA H-17762 El1-K9B HI1-P618 GE HFA151 SPC CA H 17762 El1-LS15-8 El1-F008 LIMIT SWITCH SPC SA H-17766 El1-LS15-9 El 1-F009 LIMIT SWITCH SPC SA H-17766 El1-LS16-8 El1 F008 LIMIT SWITCH SPC SA H 17763 El1-LS16-9 El1-F009 LIMIT SWITCH SPC SA H-17763 Ell-LS6-17B Ell-F017B LIMIT SWITCH SPC SA H-17775 El1-N094 A LOCAL BARTON SPC CA H-19827 EI1-N094B li) CAL BARTON SPC CA H-19830 El1-N094C LOCAL BARTON SPC CA H-19827 Ell-N094D LOCAL BARTON SPC CA H-19830 El1-N694A HIl-P927 GE TRIP UNIT SPC CA H 19827 El1-N694B HI1 P928 GE TRIP UNIT SPC CA H-19830 El1-N694C HIl-P927 GE TRIP UNIT SPC CA H-19827 El1-N694D HIl-P928 GE TRIP UNIT SPC CA H-19830 El1-SI A HI1-P601 GE CR2940 SPC SA H 17761 El1-SIB HIl-P601 GE CR2940 SPC SA H-17761 El1S8B HIl-P601 GE SBM SPC SA H-17761 E21-K7A HI1-P626 GE HFA151 SPC CA H-17108 E21-K7B HIl-P627 GE HFA151 SPC CA H-17108 E21-K8A HI1-P626 GE HFA151 SPC CA H-17108 E21-K8B Hil-P627 GE HFA151 SPC CA H-17108 E21A-K305C Hil-P927 AGASTAT EGP SPC CA H 19805 E21A-K305D Hil-P928 AGASTAT EGP SPC CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP SPC CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP SPC CA H 19805 E21A-K307C Hil-P927 AGASTAT EGP SPC QUAL H 19805 E21A-K307D Hil-P928 AGASTAT EGP SPC QUAL H-19805 E21A-K309C Hil-P927 AGASTAT EGP SPC QUAL H-19805 E21A-K309D Hil-P928 AGASTAT EGP SPC QUAL H-19805 E21A-K34A HIl-P626 GE HGA SPC CA H-17108 E21A-K34B HIl-P627 GE HGA SPC CA H-17108 E21A-K35A HI1-P626 GE HGA SPC CA H-17108 E21A-K35B HI1-P627 GE HGA SPC CA H-17108 E21A-K361A Hil P925 AGASTAT EGP SPC QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP SPC QUAL H-19804 E21 A-K364 A HIl-P925 AGASTAT EGP SPC QUAL H-19804 gggm Page 126 ,

i l j l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT  ! RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE j NUMBER NUMBER MODEL NO. METHOD DRAWING E21 A K364B Hil-P926 AGASTAT EGP SPC QUAL H-19804 E21A-K36A HI1 P626 GE HGA SPC CA H-17108 E21A-K36B HI1-P627 GEHGA SPC CA H-17108 E21A K37A HI1-P626 GE HGA SPC CA H-17108 E21A K37B HI1-P627 GE HGA SPC CA H-17108 SSEL COMPONENT NO. E11-F016A 42-1,2,3 R24-S011 ALLIS CHALMERS SDC CA H 17772 42-1,2,3 R24-S0ll ALLIS CHALMERS LPCI CA H-17772 B21-N085A H21-P409 (TRANSMITTER) SDC QUAL H-19823 B21-N085A II21 P409 (TRANSMITTER) LPCI QUAL H-19823 B21 N091 A Il21-P404A (TRANSMITTER) SDC QUAL H 19823 B21-N091 A H21-P404A (TRANSMITTER) LPCI QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) SDC QUAL H-19826 B21-N091B H21-P405A (TRANSMITTER) LPCI QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) SDC QUAL H 19823 B21 N091C H21-P404A (TRANSMITTER) LPCI QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) SDC QUAL H-19826 B21-N091D ll21-P405A (TRANSMITTER) LPCI QUAL H-19826 I B21-N685A Hil-P925 GE TRIP UNIT SDC QUAL H-19823 B21-N685A HIl-P925 GE TRIP UNIT LPCI QUAL H-19823 i B21-N691 A HI1-P925 GE TRIP UNIT SDC QUAL H-19823 l B21-N691 A Hil-P925 GE TRIP UNIT LPCI QUAL H-19823 ) B21-N691B HIl-P926 GE TRIP UNIT SDC QUAL H-19826 B21-N691B Hil-P926 GE TRIP UNIT LPCI QUAL H-19826 B21-N691C HIl-P925 GE TRIP UNIT SDC QUAL H-19823 B21-N691C HIl-P925 GE TRIP UNIT LPCI QUAL H-19823 B21-N691D HI1-P926 GE TRIP UNIT SDC QUAL H-19826 B21-N691D Hil-P926 GE TRIP UNIT LPCI QUAL H-19826 El1-K10A HI1-P617 GE HFA151 SDC CA H 17762 El1-K10A HI1-P617 GE HFA151 LPCI CA H-17762 Ell-Kl4 A Hil-P617 GE HFA SDC CA H-17762 EIl-K14A HIl-P617 GEIFA LPCI CA H-17762 Ell-K59A Hil-P617 GE HFA SDC CA H-17762 El1-K59A HI1-P617 GEIFA LPCI CA H-17762 Ell-K5A Hil-P617 GE HFA151 SDC CA H-17762 El1-K5A 11Il-P617 GEIFA151 LPCI CA H-17m El1-K5B Hil-P618 GE HFA151 SDC CA H 17762 El1-K5B HI1-P618 GE HFA151 LPCI CA H-17762 El1-K61 A HI1-P617 GE HFA SDC CA H-17762 Ell-K61 A Hil-P617 GE HFA LPCI CA H 17762 Os Ell-K69A Hil-P617 GE HGA SDC CA H-17762 El1-K69A HIl-P617 GE HGA LPCI CA H-17762 Page 127 l ga ngmig l t

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING El1-K6A HIl-P617 GE HFA151 SDC CA H-17762 El1-K6A HIl-P617 GE HFA151 LPCI CA H-17762 EIl-K6B HIl-P618 GE HFA151 SDC CA H-17762 El1-K6B HI1-P618 GE HFA151 LPCI CA H 17762 El1-K7A HI1-P617 GE HFA151 SDC CA H-17762 El1-K7A HIl-P617 GE HFA151 LPCI CA H 17762 El1 K7B HI1-P618 GE HFA151 SDC CA H-17762 El1-K7B HI1-P618 GE HFA151 LPCI CA H-17762 Ell-K8A Hil-P617 GE HFA151 SDC CA H 17762 El1 K8A HI1-P617 GE HFA151 LPCI CA H-17762 El1 K8B HI1-P618 GE HFA151 SDC CA H-17762 El1 K8B H11-P618 GE HFA151 LPCI CA H 17762 EIl-K94A HIl-P617 GE HFA SDC CA H-17762 EIl-K94A HIl-P617 GE HFA LPCI CA H-17762 El1-K9A HI1-P617 GE HFA151 SDC CA H-17762 EI1-K9A H11-P617 GE HFA15i LPCI CA H-17762 Ell-N094A LOCAL BARTON SDC CA H-19827 Ell-N094 A LOCAL BARTON LPCI CA H-19827 El1-N094B LOCAL BARTON SDC CA H 19830 El1-N094B LOCAL BARTON LPCI CA H-19830 Ell-N094C LOCAL BARTON SDC CA H-19827 EIl-N094C LOCAL BARTON LPCI CA H-19827 El1-N094D LOCAL BARTON SDC CA H-19830 El1-N094D LOCAL BARTON LPCI CA H-19830 El1-N694A HIl-P927 GE TRIP UNIT SDC CA H-19827 Ell-N694A Hil-P927 GE TRIP UNIT LPCI CA H-19827 El1-N694B HIl-P928 GE TRIP UNIT SDC CA H 19830 Ell-N694B Hil P928 GE TRIP UNIT LPCI CA H-19830 Ell-N694C Hil-P927 GE TRIP UNIT SDC CA H-19827 Ell-N694C Hil-P927 GE TRIP UNIT LPCI CA H 19827 EIl-N694D HIl-P928 GE TRIP UNIT SDC CA H 19830 1 El1-N694D H11-P928 GE TRIP UNIT LPCI CA H-19830 l Ell-S17A Hil-P601 GE SBM SDC CA H-17761 El1-S17A HI1 P601 GE SBM LPCI CA H-17761 El1-S18A HIl-P601 GE SBM SDC CA H-17761 Ell-S18A Hil-P601 GE SBM LPCI CA H-17761 El1 SIA HIl-P601 GE CR2940 SDC CA H-17761 El1-SI A HI1 P601 GE CR2940 LPCI CA H-17761 EIl S6A HIl-P601 GE CR2940 SDC CA H-17761 El1-S6A HI1-P601 GE CR2940 LPCI CA H 17761 El1-S6C HI1-P601 GE CR2940 SDC CA H-17761 El1-S6C HIl-P601 GE CR2940 LPCI CA H-17761 Page 128 1" EREEL,

APPENDIX D TABLE 3 m

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT

 \                                                                                           ,

RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE l NUMBER NUMBER MODEL NO. METHOD DRAWING l El1-S9A HI1-P601 GE CR2940 SDC SA H-17761 l EIl-S9A HIl-P601 GE CR2940 LPCI SA H-17761 l E21-K7A HIl-P626 GE HFA151 SDC CA H-17108 l E21-K7A HI1-P626 GE HFA151 LPCI CA H 17108 l E21-K7B HI1-P627 GE HFA151 SDC CA H-17108 E21-K7B HI1-P627 GE HFA151 LPCI CA H-17108 E21-K8A HI1-P626 GE HFA151 SDC CA H-17108 E21-K8A HI1-P626 GE HFA151 LPCI CA H-17108 E21-K8B HIl-P627 GE HFA151 SDC CA H-17108 E21 K8B HI1-P627 GE HFA151 LPCI CA H-17108 E21A-K305C Hil-P927 AGASTAT EGP SDC CA H 19805 E21A-K305C HI1-P927 AGASTAT EGP LPCI CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP SDC CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP LPCI CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP SDC CA H-19805 , E21A-K306C Hil-P927 AGASTAT EGP LPCI CA H-19805 E21 A-K306D Hil-P928 AGASTAT EGP SDC CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP LPCI CA H-19805 p E21A-K361A HI1-P925 AGASTAT EGP SDC QUAL H 19804 E21A-K361A Hil-P925 AGASTAT EGP LPCI QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP SDC QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP LPCI QUAL H-19804 E21 A-K364A Hil-P925 AGASTAT EGP SDC QUAL H-19804 E21A-K364A Hil-P925 AGASTAT EGP LPCI QUAL H 19804 E21 A-K364B Hil P926 AGASTAT EGP SDC QUAL H 19804 E21 A-K364B Hil-P926 AGASTAT EGP LPCI QUAL H-19804 E21A K368A Hil-P925 AGASTAT EGP SDC QUAL H-19804 E21A-K368A HI1-P925 AGASTAT EGP LPCI QUAL H 19804 SSEL COMPONENT NO. E11-F016B 42-1,2,3 R24-S012 ALLIS CHALMERS SPC CA H 17774 B21-N085B H21-P410 (TRANSMITTER) SPC QUAL H-19826 B21-N091 A H21-P404A (TRANSMITTER) SPC QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) SPC QUAL H-19826 B21-N091C H21 P404A (TRANSMITTER) SPC QUAL H-19823 B21-N091D H21 P405A (TRANSMITTER) SPC QUAL H-19826 B21-N685B HIl-P926 GE TRIP UNIT SPC QUAL H-19826 B21-N691 A H11-P925 GE TRIP UNIT SPC QUAL H-19823 B21-N691B Hil-P926 GE TRIP UNIT SPC QUAL H-19826 B21-N691C HI1-P925 GE TRIP UNIT SPC QUAL H-19823 B21-N691D HI1-P926 GE TRIP UNIT SPC QUAL H-19826 Ell-K10B Hil P618 GE HFA151 SPC CA H-17762 El1-K14B HIl-P618 GE HFA SPC CA H 17762 Page 129

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT O, RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METIIOD DRAWING El1-K59B HI1-P618 GE HFA SPC CA H-17762 El1-K5A HIl-P617 GE HFA151 SPC CA H-17762 El1-K5B HIl P618 GE HFA151 SPC CA H-17762 El1 K6iB HIl-P618 GE HFA SPC CA H-17762 El1-K69B HIl-P618 GE HGA SPC CA H-17762 El1-K6A HIl-P617 GE HFA151 SPC CA H-17762 EI1-K6B HIl-P6I8 GE HFA151 SPC CA H-17762 El1-K7A HI1-P617 GE HFA151 SPC CA H-17762 Ell-K7B Hil-P618 GE HFA151 SPC CA H-17762 El1-K8A HIl-P617 GE HFA151 SPC CA H-17762 E11-K8B HI1-P618 GE HFA151 SPC CA H-17762 Ell-K9B Hil-P618 GE HFA151 SPC CA H-17762 Ell-N094A LOCAL BARTON SPC CA H-19827 EI1-N094B LOCAL BARTON SPC CA H-19830 Ell N094C LOCAL BARTON SPC CA H-19827 El1-N094D LOCAL BARTON SPC CA H-19830 El1-N694 A HI1-P927 GE TRIP UNIT SPC CA H-19827 Ell-N694B Hil-P928 GE TRIP UNIT SPC CA H-19830 El1-N694C HIl-P927 GE TRIP UNIT SPC CA H 19827 El1-N694D HI1-P928 GE TRIP UNIT SPC CA H-19830 Ell-Sl7B Hil-P601 GE SBM SPC SA H-17761 El1-S18B HI1-P601 GE CR2940 SPC SA H 17761 El1-SIB HIl-P601 GE CR2940 SPC SA H-17761 El1-S6B HI1-P601 GE CR2940 SPC SA H-17761 El1-S6D HI1-P601 GE CR2940 SPC SA H-17761 El1-S9B HI1-P601 GE CR2940 SPC SA H-17761 E21-K7A HI1-P626 GE HFA151 SPC CA H-17108 E21-K7B HI1-P627 GE HFA151 SPC CA H-17108 E21-K8A HI1 P626 GE HFA151 SPC CA H-17108 E21-K8B HI1-P627 GE HFA151 SPC CA H-17108 E21A-K305C Hil-P927 AGASTAT EGP SPC CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP SPC CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP SPC CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP SPC CA H-19805 E21A-K361A Hil-P925 AGASTAT EGP SPC QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP SPC QUAL H 19804 l E21 A-K364A HIl-P925 AGASTAT EGP SPC QUAL H-19804 l E21 A-K364B HI1-P926 AGASTAT EGP SPC QUAL H-19804 1 E21A-K368B Hil-P926 AGASTAT EGP SPC QUAL H-19804 I SSEL COMPONENT NO. E11-F017A l 42-1,2,3 R24-S011 ALLIS CHALMERS SDC CA H-17772 42-1,2,3 R24-Soll ALLIS CHALMERS LPCI CA H-17772 P 8' 3 == =UL

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT Y RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING B21-N090A H21-P404A (TRANSMITTER) SDC QUAL H-19827 B21 N090A H21-P404A (TRANSMrITER) LPCI QUAL H 19827 B21-N090B H21-P410 (TRANSMilTER) SDC QUAL H-19830 B21-N090B H21-P410 (TRANSMflTER) LPCI QUAL H-19830 B21 N090C H21-P409 (TRANSMrITER) SDC QUAL H-19827 B21-N090C H21 P409 (TRANSMTITER) LPCI QUAL H-19827 B21-N090D H21-P405A (TRANSMrlTER) SDC QUAL H-19830 B21-N090D H21-P405A (TRANSMTITER) LPCI QUAL H-19830 B21-N091 A H21 P404A (TRANSMrlTER) SDC QUAL H-19823 B21-N091 A H21-P404A (TRANSMTITER) LPCI QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) SDC QUAL H-19826 B21-N091B H21 P405A (TRANSMITTER) LPCI QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) SDC QUAL H-19823 B21-N091C H21 P404A (TRANSMTITER) LPCI QUAL H-19823 B21-N091D H21 P405A (TRANSMITTER) SDC QUAL H 19826 B21-N091D H21-P405A (TRANSMITTER) LPCI QUAL H-19826 B21-N690A Hil-P927 GE TRIP UNIT SDC QUAL H-19827 B21-N690A HI1 P927 GE TRIP UNIT LPCI QUAL H-19827 Q B21-N690B Hil-P928 GE TRIP UNIT SDC QUAL H-19830 V B21-N690B Hil-P928 GE TRIP UNIT LPCI QUAL H-19830 B21-N690C Hil-P927 GE TRIP UNIT SDC QUAL H-19827 B21-N690C HI1 P927 GE TRIP UNIT LPCI QUAL H-19827 B21 N690D Hi!-P928 GE TRIP UNIT SDC QUAL H 19830 B21-N690D Hil-P928 GE TRIP UNIT LPCI QUAL H-19830 B21-N691 A Hil-P925 GE TRIP UNIT SDC QUAL H-19823 B21 N691A HI1-P925 GE TRIP UNIT LPCI QUAL H-19823 B21-N691B HIl-P926 GE TRIP UNIT SDC QUAL H-19826 B21-N691B HIl-P926 GE TRIP UNIT LPCI QUAL H-19826 B21-N691C HIl-P925 GE TRIP UNIT SDC QUAL H-19823 B21 N691C HI1-P925 GE TRIP UNIT LPCI QUAL H-19823 B21-N691D HIl-P926 GE TRIP UNIT SDC QUAL H 19826 B21-N691D HIl-P926 GE TRIP UNIT LPCI QUAL H-19826 Ell-K10A Hil-P617 GE HFA151 SDC CA H-17762 El1-K10A HI1-P617 GE HFA151 LPCI CA H-17762 El1-K117A H11-P617 GE HFA SDC CA H-17762 E11-K117A HIl-P617 GE HFA LPCI CA H-17762 El1-K43A Hil P617 GE HFA SDC CA H-17762 El1-K43A HI1-P617 GE HFA LPCI CA H-17762 Ell-K46A Hil-P617 GE HFA SDC CA H 17762 El1 K46A HI1-P617 GE HFA LPCI CA H-17762 El1-K5A HIl-P617 GE HFA151 SDC CA H-17762 s El1-K5A HI1-P617 GE HFA151 LPCI CA H-17762 m , Page 131

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING El1-K5B HI1-P618 GE HFA151 SDC CA H-17762 ElI-K5B HIl-P618 GE HFA151 LPCI CA H-17762 Ell-K6A Hil-P617 GE HFA151 SDC CA H-17762 El1 K6A HI1-P617 GE HFA151 LPCI CA H 17762 El1-K6B HI1-P618 GE HFA151 SDC CA H-17762 El1-K6B HI1-P618 GE HFA151 LPCI CA H-17762 El1-K7A HI1-P617 GE HFA151 SDC CA H-l?762 El1-K7A HIl-P617 GE HFA151 LPCI CA H-17762 El1-K78 HI1-P618 GE HFA151 SDC CA H-17762 El1-K7B HIl-P618 GE HFA151 LPCI CA H-17762 Ell-K81 A Hil-P617 AGASTAT 2412 PG SDC CA H 17762 El1-K81 A HI1-P617 AGASTAT 2412 PG LPCI CA H-17762 El1-K8A H11-P617 GE HFA151 SDC CA H-17762 Ell K8A Hil-P617 GE HFA151 LPCI CA H-17762 El1-K8B HI1-P618 GE HFA151 SDC CA H-17762 El1-K8B HIl-P618 GE HFA15i LPCI CA H 17762 El1-K94A HI1-P617 GE HFA SDC CA H-17762 El1-K94 A HIl-P617 GE HFA LPCI CA H-17762 El1-K9A HI1-P617 GE HFA151 SDC CA H-17762 El1-K9A 1111-P617 GE HFA151 LPCI CA H-17762 El1-N094A LOCAL BARTON SDC CA H 19827 El1-N094A LOCAL BARTON LPCI CA H-19827 El1-N094B LOCAL BARTON SDC CA H 19830 Ell-N094B LOCAL BARTON LPCI CA H 19830 Ell-N094C LOCAL BARTON SDC CA H-19827 EI1-N094C LOCAL BARTON LPCI CA H-19827 Ell-N094D LOCAL BARTON SDC CA H-19830 El1-N094D LOCAL BARTON LPCI CA H-19830 El1 N694A HI1 P927 GE TRIP UNIT SDC CA H-19827 El1 N694A HI1-P927 GE TRIP UNIT LPCI CA H-19827 El1 N694B HIl-P928 GE TRIP UNIT SDC CA H-19830 El1-N694B HIl P928 GE TRIP UNIT LPCI CA H-19830 El1-N694C HIl-P927 GE TRIP UNIT SDC CA H-19827 EIl-N694C HIi-P927 GE TRIP UNIT LPCI CA H-19827 El1-N694D HI1-P928 GE TRIP UNIT SDC CA H-19830 El1-N694D HI1-P928 GE TRIP UNIT LPCI CA H-19830 El1-S10A H11-P601 GE SBM SDC SA H-17761 El1 S10A HI1-P601 GE SBM LPCI SA H-17761 El1S1A HI1-P601 GE CR2940 SDC SA H 17761 El1-SI A HI1-P601 GE CR2940 LPCI SA H 17761 E21-K7A HI1-P626 GE HFA151 SDC CA H-17108 E21-K7A Hil-P626 GE HFA151 LPCI CA H-17108 Page 132 ny

APPENDIX D TABLE 3 g-

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT U RELAY RESOLUTION REFERENCE RELAY PANEL SYSTEM NUMBER NUMBER MODEL NO.- METHOD DRAWING E21-K7B HI1-P627 GE HFA151 SDC CA H-17108 E21-K7B HIl-P627 GE HFA151 12CI CA H-17108 E21-K8A HIl P626 GE HFA151 SDC CA H-17108 E21-K8A HI1-P626 GE HFA151 LPCI CA H-17108 E21-K8B HI1-P627 GE HFA151 SDC CA H-17108 E21-K8B H11-P627 GE HFA151 LPCI CA H-17108 E21A-K305C Hil-P927 AGASTAT EGP SDC CA H-19805 E21A-K305C Hil-P927 AGASTAT EGP LPCI CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP SDC CA H-19805 E21A-K30$D H11-P928 AGASTAT EGP LPCI CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP SDC CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP LPCI CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP SDC CA H-19805 E21 A-K306D Hil-P928 AGASTAT EGP LPCI CA H-19805 E21A-K307C Hil-P927 AGASTAT EGP SDC QUAL H-19805 ; E21A-K307C Hil P927 AGASTAT EGP LPCI QUAL H-19805 E21A-K307D Hil-P928 AGASTAT EGP SDC QUAL H-19805 E21A-K307D HIl-P928 AGASTAT EGP LPCI QUAL H-19805

/~~      E21A-K309C        Hil-P927        AGASTAT EGP      SDC        QUAL       H-19805 E21A-K309C        Hil-P927        AGASTAT EGP      LPCI       QUAL       H-19805 E21A-K309D        Hil-P928        AGASTAT EGP      SDC        QUAL       H-19805 E21A-K309D        Hil-P928        AGASTAT EGP      LPCI       QUAL       H-19805 E21 A-K34A       HI1-P626           GE HGA        SDC         CA        H 17108 E21 A-K34A       HI1-P626           GE HGA        LPCI        CA        H-17108 E21A-K34B        HI1-P627           GEHGA         SDC         CA        H-17108 E21A-K34B        Hil-P627           GE HGA        LPCI        CA        H 17108 E21A-K35A        HI1-P626           GE HGA        SDC         CA        H-17108 E21A-K35A        HI1-P626           GE HGA        LPCI        CA        H-17108 E21A-K35B        HI1-P627           GE HGA        SDC         CA        H-17108 E21A K35B        HI1-P627           GE HGA        LPCI        CA        H-17108 E21A-K361A        Hil-P925        AGASTAT EGP      SDC        QUAL       H 19804 E21A-K361A        Hil-P925        AGASTAT EGP      LPCI       QUAL       H-19804 E21A K361B        Hil-P926        AGASTAT EGP      SDC        QUAL       H-19804 E21A-K361B        Hil-P926        AGASTAT EGP      LPCI       QUAL       H-19804 ,

E21 A-K364A Hil-P925 AGASTAT EGP SDC QUAL H-19804 E21 A K364 A Hil-P925 AGASTAT EGP LPCI QUAL H-19804 E21 A-K364B Hil-P926 AGASTAT EGP SDC QUAL H 19804 E21 A-K364B HI1-P926 AGASTAT EGP LPCI QUAL H-19804 E21A-K368B Hil-P925 AGASTAT EGP LPCI QUAL H 19804 SSEL COMPONENT NO. E11-F024B O$ 42-1,2,3 R24-S012 f.LLIS CHALMERS SPC CA H-17774 H 19826 B21 N085B H21-P410 (TRANSMITTER) SPC QUAL m Page 133

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING B21-N091 A H21-P404A (TRANSMI7TER) SPC QUAL H-19823 l B21-N091B H21-P405A (TRANSMITTER) SPC QUAL H-19826 l B21-N091C H21-P404A SPC QUAL H-19823 (TRANSMI7TER) f B21-N091D H21-P405A (TRANSMI7TER) SPC QUAL H-19826 B21-N685B Hil-P926 GE TRIP UNIT SPC QUAL H 19826 B21-N691 A HI1-P925 GE TRIP UNIT SPC QUAL H-19823 l B21-N691B Hil-P926 GE TRIP UNIT SPC QUAL H-19826 B21-N691C Hil-P925 GE TRIP UNIT SPC QUAL H-19823 B21-N691D HIl-P926 GE TRIP UNIT SPC QUAL H 19826 El1-K10B HI1-P618 GE IFA151 SPC CA H-17762 Ell-K14B Hil-P618 GE HFA SPC CA H-17762 El1-K58B HI1-P618 GE HFA SPC CA H-17762 El1-KSA HIl-P617 GE HFA151 SPC CA H-17762 El1-K5B HI1-P618 GE HFA151 SPC CA H-17762 j El1-K61B HI1-P618 GE HFA SPC CA H-17762 El1-K68B HI1-P618 GE HFA SPC CA H 17762 El1-K69B HIl-P618 GE HGA SPC CA H-17762 El1 K6A HI1-P617 GE HFA151 SPC CA H 17762 El1-K6B H11 P618 GE HFA151 SPC CA H-17762 El1-K7A HI1-P617 GE HFA151 SPC CA H-17762 El1-K7B HI1-P618 GE HFA151 SPC CA H 17762 El1 K8A HI1-P617 GE HFA151 SPC CA H-17762 El1 K8B HI1 P618 GE HFA151 SPC CA H 17762 Ell-K94B Hil-P618 GE HFA SPC CA H-17762 El1-K9B HI1-P618 GE HFA151 SPC CA H-17762 El1-N094 A LOCAL BARTON SPC CA H-19827 El1-N0948 LOCAL BARTON SPC CA H-19830 E11-N094C LOCAL BARTON SPC CA H-19827 El1-N094D LOCAL BARTON SPC CA H-19830 Ell-N694 A Hil-P927 GE TRIP UNIT SPC CA H-19827 El1-N694B HIl-P928 GE TRIP UNIT SPC CA H-19830 El1-N694C HI1-P927 GE TRIP UNIT SPC CA H-19827 Ell-N694D Hil-P928 GE TRIP UNIT SPC CA H-19830 El1-S12B HI1 P601 GE SBM SPC SA H 17761 l Ell-S17B Hil-P601 GE SBM SPC SA H 17761 El1-S18B HI1-P601 GE CR2940 SPC SA H-17761 El1-SIB HI1-P601 GE CR2940 SPC SA H-17761 E21-K7A HI1-P626 GE HFA151 SPC CA H-17108 E21-K7B HIl-P627 GE HFA151 SPC CA H-17108 E21-K8A HI1-F626 GE HFA151 SPC CA H 17108 E21-K8B H11-P627 GE HFA151 SPC CA H-17108 E21A-K305C Hil-P927 AGASTAT EGP SPC CA H-19805 Page 134 j nt

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING E21A-K305D H11 P928 AGASTAT EGP SPC CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP SPC CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP SPC CA H-19805 E21A-K361A Hil-P925 AGASTAT EGP SPC QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP SPC QUAL H-19804 E21A-K364A Hil-P925 AGASTAT EGP SPC QUAL H-19804 E21 A-K364B HIl-P926 AGASTAT EGP SPC QUAL H-19804 E21A-K368B Hil-P926 AGASTAT EGP SPC QUAL H-19804 SSEL COMPONENT NO. E11-F026A 42-1,2,3 R24-S011 ALLIS CHALMERS SDC CA H-17772 42-1,2,3 R24-S011 ALLIS CHALMERS LPCI CA H-17772 B21-N091 A H21 P404A (TRANSMITTER) SDC QUAL H-19823 B21-N091A H21-P404A (TRANSMITTER) LPCI QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) SDC QUAL H-19826 B21-N0918 H21-P405A (TRANSMITTER) LPCI QUAL H-19826 B21-N091C H21 P404A (TRANSMITTER) SDC QUAL H-19823 B21-N091C H21-P404A (TRANSMITTER) LPCI QUAL H 19823 B21-N091D H21-P405A (TRANSMITTER) SDC QUAL H-19826 B21-N091D H21-P40$A (TRANSMITTER) LPCI QUAL H 19826 B21-N691 A Hil-P925 GE TRIP UNIT SDC QUAL H 19823 B21-N691 A HIl-P925 GE TRIP UNIT LPCI QUAL H 19823 B21-N691B Hil P926 GE TRIP UNIT SDC QUAL H-19826 B21-N691B Hil-P926 GE TRIP UNIT LPCI QUAL H 19826 B21-N691C Hil-P925 GE TRIP UNIT SDC QUAL H-19823 B21-N691C Hil-P925 GE TRIP UNTT LPCI QUAL H 19823 B21 N691D Hil-P926 GE TRIP UNIT SDC QUAL H 19826 B21-N691D HI1-P926 GE TRIP UNIT LPCI QUAL H-19826 El1 K10A HIl-P617 GE HFA151 SDC CA H-17762 Ell K10A Hil-P617 GE HFA151 LPCI CA H 17762 El1-K5A HI1-P617 GE HFA151 SDC CA H-17762 El1-K5A HIl-P617 GE HFA151 LPCI CA H-17762 El1-K5B H11-P61h GE HFA151 SDC CA H-17762 El1-K5B HI a.A4 lb GE HFA151 LPCI CA H 17762 El1-K6A Hi1-P617 GE HFA151 SDC CA H-17762 El1K6A HI1-P617 GE HFA151 LPCI CA H 17762 El1-K6B HI1-P618 GE HFA151 SDC CA H-17762 El1-K6B HIl-P618 GE HFA151 LPCI CA H-17762 EIl-K73A HIl-P617 GE HFA151 SDC CA H-17762 El1-K73A HI1 P617 GE HFA151 LPCI CA H 17762 El1 K7A HI1-P617 GE HFA151 SDC CA H 17762 O El1-K7A El1-K7B HIl-P617 HIl-P618 GE HFA151 GE HFA151 LPCI SDC CA CA H-17762 H 17762 a Page 135

l l APPENDIX D l TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REITRENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING El1-K7B HI1-P618 GE HFA151 LPCI CA H-17762 El1-K8A HIl-P617 GE HFA15i SDC CA H-17762 El1-K8A 1111-P617 GE HFA151 LPCI CA H-17762 El1-K8B H11-P6I8 GE HFA151 SDC CA H-17762 El1-K8B HI1-P618 GE HFA151 LPCI CA H-17762 El1-K94A HI1-P617 GE HFA SDC CA H-17762 El1-K94A HI1-P617 GE HFA LPCI CA H 17762 Ell-N094A LOCAL BARTON SDC CA H-19827 El1-N094A LOCAL BARTON 764 LPCI CA H-19827 Ell-N094B LOCAL BARTON SDC CA H-19830 El1-N0948 LOCAL BARTON 764 LPCI CA H-19830 EI1-N094C LOCAL BARTON SDC CA H-19827 l El1-N094C LOCAL BARTON 764 LPCI CA H-19827 EI1 N094D LOCAL BARTON SDC CA H 19830 El1-N094D LOCAL BARTON 764 LPCI CA H-19830 El1-N694A HI1-P927 GE TRIP UNIT SDC CA H-19827 Ell-N694 A Hil P927 GE TRIP UNIT LPCI CA H-19827 El1-N694B HIl-P928 GE TRIP UNIT SDC CA H-19830 El1-N694B HIl-P928 GE TRIP UNIT LPCI CA H-19830 El1-N694C HI1-P927 GE TRIP UNIT SDC CA H 19827 El1-N694C HI1-P927 GE TRIP UNIT LPCI CA H-19827 El1-N694D H11 P928 GE TRIP UNIT SDC CA H-19830 El1-N694D HI1-P928 GE TRIP UNIT LPCI CA H-19830 El1 SIA HI1-P601 GE CR2940 SDC SA H-17761 El1-SI A HI1-P601 GE CR2940 LPCI SA H-17761 El1-S36A HIl-P601 GE SBM SDC SA H-17761 El1-S36A HI1 P601 GE SBM LPCI SA H-17761 E21-K7A HI1 P626 GE HFA151 SDC CA H-17108 E21-K7A HIl P626 GE HFA151 LPCI CA H-17108 l E21-K7B HI1-P627 GE HFA SDC CA H 17108 E21-K7B HI1-P627 GE HFA LPCI CA H 17108 E21-K8A HIl-P626 GE HFA151 SDC CA H-17108 E21-K8A HI1-P626 GE HFA151 LPCI CA H-17108 E21-K8B H11-P627 GE HFA151 SDC CA H-17108 E21-K8B HI1-P627 GE HFA151 LPCI CA H-17108 E21A-K305C Hil P927 AGASTAT EGP SDC CA H-19805 E21A-K305C HI1-P927 AGASTAT EGP LPCI CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP SDC CA H-19805 E21 A-K305D Hil-P928 AGASTAT EGP LPCI CA H-19805 E21A-K306C Hil P927 AGASTAT EGP SDC CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP LPCI CA H 19805 E21 A-K306D Hil-P928 AGASTAT EGP SDC CA H-19805 g no ig Page 136

l APPENDIX D l TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT d RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING E21A-K306D Hil P928 AGASTAT EGP LPCI CA H-19805 E21A K361A Hil-P925 AGASTAT EGP SDC QUAL H-19804 l E21A-K361A Hil-P925 AGASTAT EGP LPCI QUAL H 19804 1 E21A-K361B Hil-P926 AGASTAT EGP SDC QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP LPCI QUAL H-19804 E21 A-K364A Hil-P925 AGASTAT EGP SDC QUAL H-19804 E21 A-K364A Hil-P925 AGASTAT EGP LPCI QUAL H-19804 E21A-K364B Hil-P926 AGASTAT EGP SDC QUAL H-19804 E21 A K364B Hil-P926 AGASTAT EGP LPCI QUAL H-19804 SSEL COMPONENT NO. EII-F026B  : 42-1,2,3 R24-S012 ALLIS CHALMERS SPC CA H-17774 B21-N091 A H21-P404A (TRANSMITTER) SPC QUAL H-19823 B21-N091B H21 P405A (TRANSMITTER) SPC QUAL H-19826 B21-N091C H21-P404A (TRANSMI1TER) SPC QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) SPC QUAL H-19826 B21-N691 A Hil-P925 GE TRIP UNIT SPC QUAL H-19823 B21 N691B Hil-P926 GE TRIP UNIT SPC QUAL H-19826 B21-N691C Hil-P925 GE TRIP UNIT SPC QUAL H-19823 B21-N691D HI1-P926 GE TRIP UNIT SPC QUAL H-19826 Ell-K10B Hil-P618 GE HFA151 SPC CA H-17762 El1-K5A HI1-P617 GE HFA151 SPC CA H-17762 Ell-K5B Hil-P618 GE HFA151 SPC CA H-17762 El1-K6A HIl-P617 GE HFA151 SPC CA H 17762 El1-K6B HIl-P618 GE IIFA151 SPC CA H-17762 El1-K73B HI1 P618 GE HFA SPC CA H-17762 El1-K7A HI1-P617 GE HFA151 SPC CA H-17762 El1-K7B HI1-P618 GE HFA151 SPC CA H-17762 El1-K8A HI1-P617 GE HFA151 SPC CA H-17762 El1-K8B HI1-P618 GE HFA151 SPC CA H 17762 El1-K94B HI1-P618 GE HFA SPC CA H 17762 El1-N094A LOCAL BARTON SPC CA H-19827 Ell-N094B LOCAL BARTON SPC CA H-19830 El1 N094C LOCAL BARTON SPC CA H 19827 EI1-N094D LOCAL BARTON SPC CA H-19830 Ell-N694A Hil-P927 GE TRIP UNIT SPC CA H-19827 El1-N694B HI1-P928 GE TRIP UNIT SPC CA H-19830 Ell N694C lill-P927 GE TRIP UNIT SPC CA H-19827 El1 N694D HI1-P928 GE TRIP UNIT SPC CA H-19830 El1 SIB H11-P601 GE CR2940 SPC SA H 17761 Ell-S36B Hil-P601 GE SBM SA O SPC H-17761 E21-K7A Hil-P626 GE HFA151 SPC CA H-17108 E21-K7B HIl-P627 GE HFA151 SPC CA H-17108 m r Page 137

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING E21-K8A HI1-P626 GE HFA151 SPC CA H-17108 E21-K8B HIl-P627 GE HFA151 SPC CA H-17108 E21A-K305C HI1-P927 AGASTAT EGP SPC CA H-19805 E21A-K30$D Hil-P928 AGASTAT EGP SPC CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP SPC CA H 19805 E21A-K306D Hil-P928 AGASTAT EGP SPC CA H-19805 E21A-K361A Hil-P925 AGASTAT EGP SPC QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP SPC QUAL H 19804 E21 A-K364A Hil-P925 AGASTAT EGP SPC QUAL H-19804 E21 A-K364B Hil-P926 AGASTAT EGP SPC QUAL H-19804 SSEL COMPONENT NO. E11-F027B 42-1,2,3 R24-S012 ALLIS CHALMMBERS SPC CA H-17774 B21-N085B H21-P410 (TRANSMUTER) SPC QUAL H-19826 B21-N091 A H21-P404A (TRANSMRTER) SPC QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) SPC QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) SPC QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) SPC QUAL H-19826 B21-N685B Hil-P926 GE TRIP UNIT SPC QUAL H-19826 B21-N691 A HIl-P925 GE TRIP UNIT SPC QUAL H-19823 B21-N691B HIl-P926 GE TRIP UNIT SPC QUAL H-19826 B21-N691C Hil-P925 GE TRIP UNIT SPC QUAL H-19823 B21 N691D HIl-P926 GE TRIP UNIT SPC QUAL H-19826 El1-K10B HIl-P618 GE HFA151 SPC CA H-17762 Ell-K14B Hil-P618 GE HFA SPC CA H-17762 El1-K59B HIl-P618 GE HFA SPC CA H-17762 El1 K5A HI1-P617 GE HFA151 SPC CA H-17762 Ell K5B Hil P618 GE HFA151 SPC CA H-17762 l El1-K61B HI1-P618 GE HFA SPC CA H-17762 El1-K68B HIl-P618 GE HFA SPC CA H-17762 El1-K69B HIl-P618 GEHGA SPC CA H-17762 El1-K6A HIl-P617 GE HFA151 SPC CA H-17762 El1-K6B HI1-P618 GE HFA151 SPC CA H-17762 El1-K7A HIl-P617 GE HFA151 SPC CA H-17762 El1-K7B HI1-P618 GE HFA151 SPC CA H 17762 El1-K8A HIl-P617 GE HFA151 SPC CA H-17762 Ell-K8B Hil-P618 GE HFA151 SPC CA H-17762 El1-K948 HIl-P618 GE HFA SPC CA H-17762 El1-K9B HIl-P618 GE HFA151 SPC CA H-17762 Ell-N094A LOCAL BARTON SPC CA H-19827 EIl-N094B LOCAL BARTON SPC CA H-19830 Ell-N094C LOCAL (TRANSMITTER) SPC CA H 19827 E11-N094D LOCAL BARTON SPC CA H-19830 Page 138 n y rr g

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING Ell-N694A Hil-P927 GE TRIP UNIT SPC CA H-19827 El1-N694B HIl-P928 GE TRIP UNIT SPC CA H-19830 Ell-N694C Hil-P927 GE TRIP UNIT SPC CA H-19827 El1-N694D HI1-P928 GE TRIP UNIT SPC CA H-19830 El1-S13B HI1-P601 GE SBM SPC SA H-17761 El1-S17B HI1-P601 GE SBM SPC SA H 17761 El1-S18B HI1-P601 GE CR2940 SPC SA H-17761 El1-SIB HI1-P601 GE CR2940 SPC SA H-17761 E21-K7A Hil-P626 GE HFA151 SPC CA H-17108 E21-K7B Hil-P627 GE HFA151 SPC CA H-17108 E21-K8A HIl-P626 GE HFA151 SPC CA H-17108 E21 K8B HI1-P627 GE HFA151 SPC CA H-17108 E21A-K305C Hil-P927 AGASTAT EGP SPC CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP SPC CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP SPC CA H-19805 E21 A-K306D HIl-P928 AGASTAT EGP SPC CA H 19805 E21A-K361A Hil-P925 AGASTAT EGP SPC QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP SPC QUAL H-19804 f \ E21 A-K364A E21 A-K364B Hil-P925 Hil-P926 AGASTAT EGP AGASTAT EGP SPC SPC QUAL H-19804 H 19804 QUAL E21A-K368B Hil-P926 AGASTAT EGP SPC QUAL H-19804 SSEL COMPONENT NO. E11-F028A 42-1,2,3 R24-S011 ALLIS CHALMERS SDC CA H 17772 42-1,2,3 R24-5011 ALLIS CHALMERS LPCI CA H-17772 B21-N085A H21-P409 (TRANSMITTER) SDC QUAL H 19823 B21-N085A H21-P409 (TRANSMITTER) LPCI QUAL H-19823 B21-N091 A H21-P404A (TRANSMITTER) SDC QUAL H-19823 B21 N091 A H21-P404A (TRANSMITTER) LPCI QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) SDC QUAL H-19826 B21-N091B H21-P405A (TRANSMITTER) LPCI QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) SDC QUAL H-19823 B21-N091C H21 P404A (TRANSMITTER) LPCI QUAL H-19823 B21 N091D H21-P405A (TRANSMITER) SDC QUAL H-19826 B21-N091D H21-P405A (TRANSMITTER) LPCI QUAL H 19826 B21-N685A HI1-P925 GE TRIP UNIT SDC QUAL H-19823 B21 N685A Hil-P925 GE TRIP UNIT LPCI QUAL H-19823 B21-N691 A HI1-P925 GE TRIP UNIT SDC QUAL H-19823 B21-N691 A Hil-P925 GE TRIP UNIT LPCI QUAL H 19823 B21-N691B HIl-P926 GE TRIP UNIT SDC QUAL H 19826 B21-N691B HIl-P926 GE TRIP UNIT LPCI QUAL H-19826 O B21-N691C B21-N691C HIl-P925 HIl-P925 GE TRIP UNIT GE TRIP UNIT SDC LPCI QUAL QUAL H 19823 H-19823 m Page 139

l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODELNO. METHOD DRAWING B21-N691D HI1 P926 GE TRIP UNIT SDC QUAL H-19826 B21-N691D HI1-P926 GE TRIP UNIT LPCI QUAL H-19826 El1-K10A HI1-P617 GE HFA151 SDC CA H-17762 El1-K 10A HI1 P617 GE HFA151 LPCI CA H-17762 Ell-K14 A Hil P617 GEIFA SDC CA H-17762 El1-K14A H11-P617 GE HFA LPCI CA H-17762 El1-K58A HIl-P617 GE HFA SDC CA H-17762 Ell-K58A Hil-P617 GEIFA LPCI CA H-17762 El1-K5A HI1-P617 GE IFA151 SDC CA H-17762 El1-K5A HI1-P617 GE HFA151 LPCI CA H-17762 Ell K5B Hil-P618 GE HFA151 SDC CA H-17762 El1-K5B HIl-P618 GE IFA15i LPCI CA H-17762 El1-K61 A HIl-P617 GE HFA SDC CA H-17762 Ell-K61 A Hil P617 GE HFA LPCI CA H-17762 ! El1-K68A HI1 P617 GEIFA SDC CA H-17762 El1-K68A HIl-P617 GE HFA LPCI CA H-17762 El1-K69A HI1-P617 GE HGA SDC CA H 17762 El1-K69A HIl-P617 GE HGA LPCI CA H-17762 El1-K6A HI1-P617 GE HFA151 SDC CA H-17762 El1-K6A HI1-P617 GE HFA151 LPCI CA H-17762 Ell K6B Hil-P618 GE lFA151 SDC CA H-17762 El1-K6B HI1-P618 GE HFA151 LPCI CA H-17762 El1-K7A Hil-P617 GE HFA151 SDC CA H-17762 El1-K7A HIl-P617 GE HFA151 LPCI CA H 17762 EI1-K7B HI1-P618 GE HFA151 SDC CA H-17762 El1-K7B HIl-P618 GE HFA151 LPCI CA H-17762 El1-K8A HI1-P617 GE HFA SDC CA H-17762 El1-K8A HI1-P617 GE HFA LPCI CA H-17762 El1-K8B HI1-P618 GE HFA151 SDC CA H-17762 El1-K8B HIl P618 GE HFA151 LPCI CA H-17762 Ell-K9A Hil-P617 GE HFA151 SDC CA H-17762 El1-K9A HIl P617 GE HFA151 LPCI CA H 17762 Ell-N094A LOCAL BARTON SDC CA H-19827 E11-N094A LOCAL BARTON LPCI CA H-19827 Ell-N094B LOCAL BARTON SDC CA H-19830 EI1-N094B LOCAL BARTON LPCI CA H-19830 EI1-N094C LOCAL BARTON SDC CA H-19827 El1-N094C LOCAL BARTON LPCI CA H-19827 El1 N094D LOCAL BARTON SDC CA H-19830 Ell-N094D LOCAL BARTON LPCI CA H 19830 El1-N694 A HI1-P927 GE TRIP UNIT SDC CA H-19827 El1-N694A HIl-P927 GE TRIP UNIT LPCI CA H-19827 l l nt Page 140 1 I

APPENDIX D TABLE 3 n

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING Ell-N694B Hil-P928 GE TRIP UNIT SDC CA H 19830 El1-N694B HIl P928 GE TRIP UNIT LPCI CA H-19830 El1-N694C HI1-P927 GE TRIP UNIT SDC CA H-19827 El1-N694C 1111 P927 GE TRIP UNIT LPCI CA H-19827 El1-N694D HI1-P928 GE TRIP UNIT SDC CA H-19830 El1-N694D HIl-P928 GE TRIP UNIT LPCI CA H 19830 El1-S14A HI1-P601 GE CR2940 SDC SA H-17761 El1-S14A HI1-P601 GE CR2940 LPCI SA H-!7761 Ell-S17A HI1-P601 GE SBM SDC SA H-17761 El1-S17A HI1-P601 GE SBM LPCI SA H-17761 El1-S18A HIl-P601 GE SBM SDC SA H-17761 Ell-S18A Hil-P601 GE SBM LPCI SA H-17761 El1-SI A HI1-P601 GE CR2940 SDC SA H-17761 El1-SI A HI1-P601 GE CR2940 LPCI SA H-17761 El1-S6A HI1-P601 GE CR2940 SDC SA H-17761 El1-S6A HIl-P601 GE CR2940 LPCI SA H-17761 El1 S6C HIl-P601 GE CR2940 SDC SA H 17761 El1 S6C Hil-P601 GE CR2940 LPCI SA H-17761 O E21-K7A Hil-P626 GE HFA151 SDC CA H-17108 () E21-K7A H11-P626 GE HFA151 LPCI CA H 17108 E21-K7B H11-P627 GE HFA151 SDC CA H-17108 E21-K7B HI1-P627 GE HFA151 LPCI CA H-17108 E21-K8A HIl-P626 GE HFA151 SDC CA H 17108 E21-K8A HIl-P626 GE HFA151 LPCI CA H-17108 E21-K8B HI1-P627 GE HFA151 SDC CA H-17108 E21-K8B HIl-P627 GE HFA151 LPCI CA H 17108 E21A-K305C Hil-P927 AGASTAT EGP SDC CA H-19805 E21A-K305C Hil-P927 AGASTAT EGP LPCI CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP SDC CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP LPCI CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP SDC CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP LPCI CA H-19805 E21 A K306D Hil-P928 AGASTAT EGP SDC CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP LPCI CA H 19805 E21A K361A Hil-P925 AGASTAT EGP SDC QUAL H-19804 E21A-K361A Hil-P925 AGASTAT EGP LPCI QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP SDC QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP LPCI QUAL H-19804 E21 A-K364A Hil-P925 AGASTAT EGP SDC QUAL H-19804 E21 A-K364A Hil P925 AGASTAT EGP LPCI QUAL H-19804

 \

E21 A K364B Hil-P926 AGASTAT EGP SDC QUAL H 19804 ) x E21 A-K364B Hil-P926 AGASTAT EGP LPCI QUAL H-19804 Page 141 5"JL7M'Eu i

APPENDIX D TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODELNO. METHOD DRAWING E21A K368A Hil P925 AGASTAT EGP SDC QUAL H-19804 E21A-K368A Hil-P925 AGASTAT EGP LPCI QUAL H-19804 SSEL COMPONENT NO. E11-F028B 42-1,2,3 R24-S012 ALLIS CHALMERS SPC CA H-17774 B21-N085B H21-P410 (TRANSMI7TER) SPC QUAL H-19826 B21-N091 A H21-P404A (TRANSMITTER) SPC QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) SPC QUAL H-19826 B21-N091C H21-P404A (TRANSMTITER) SPC QUAL H-19823 B21-N091D H21-P405A (TRANSMI7TER) SPC QUAL H-19826 B21-N685B HIl-P926 GE TRIP UNIT SPC QUAL H-19826 B21-N691 A H11-P925 GE TRIP UNIT SPC QUAL H-19823 B21-N691B HI1-P926 GE TRIP UNIT SPC QUAL H-19826 B21-N691C Hil-P925 GE TRIP UNIT SPC QUAL H-19823 B21-N691D H11-P926 GE TRIP UNIT SPC QUAL H-19826 El1-K10B HI1-P618 GE HFA151 SPC CA H 17762 Ell-K14B Hil-P618 GE HFA SPC CA H-17762 El1-K58B HIl-P618 GE HFA SPC CA H-17762 El1-KSA HI1 P617 GE HFA151 SPC CA H-17762 El1-K5B HIl-P618 GE HFA151 SPC CA H-17762 Ell-K61B Hil-P618 GE HFA SPC CA H-17762 El1-K68B HIl-P618 GE HFA SPC CA H 17762 El1-K69B HIl-P618 GE HGA SPC CA H 17762 El1-K6A HI1-P617 GE HFA151 SPC CA H-17762 Ell K6B Hil-P618 GE HFA151 SPC CA H 17762 El1 K7A HI1-P617 GE HFA151 SPC CA H-17762 El1-K7B HI1-P618 GE HFA151 SPC CA H-17762 El1-K8A HI1-P617 GE HFA151 SPC CA H-17762 El1 K8B HI1 P618 GE HFA151 SPC CA H-17762 El1-K94B HIl-P618 GE HFA SPC CA H-17762 El1-K94B HI1-P618 GE HFA SPC CA H-17762 El1-K9B HI1-P618 GE HFA151 SPC CA H-17762 El1-N094A LOCAL BARTON SPC CA H 19827 El1-N0948 LOCAL BARTON SPC CA H-19830 El1-N0940 U> CAL BARTON SPC CA H-19827 El1-N094U LOCAL BARTON SPC CA H-19830 Ell-N694 A Hil-P927 GE TRIP UNIT SPC CA H 19827 1 Ell-N694B Hil-P928 GE TRIP UNIT SPC CA H-19830 El1-N694C H11-P927 GE TRIP UNIT SPC CA H-19827 El1-N694D HIl-P928 GE 1 RIP UNIT SPC CA H-19830 El1-SI4B HI1-P601 GE CR2940 SPC SA H-17761 Ell-Sl7B Hil-P601 GE SBM SPC SA H 17761 E11-Si8B HIl-P601 GE CR2940 SPC SA H-17761 gygg Page 142

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT (/ RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING El1 S1B HIl-P601 GE CR2940 SPC SA H-17761 El1-S6B HI1-P601 GE CR2940 SPC SA H-17761 El1-S6B HIl-P601 GE CR2940 SPC SA H-17761 El1-S6D HI1 P601 GE CR2940 SPC SA H-17761 El1-S6D HI1-P601 GE CR2940 SPC SA H-17761 E21-K7A HIl-P626 GE HFA151 SPC CA H-17108 E21-K7B HI1-P627 GE HFA151 SPC CA H-17108 E21-K8A HIl-P626 GE HFA151 SPC CA H-17108 E21-K88 HIl-P627 GE HFA151 SPC CA H-17108 E21 A-K305C Hil P927 AGASTAT EGP SPC CA H 19805 E21A-K305D HI1-P928 AGASTAT EGP SPC CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP SPC CA H-19805 E21 A-K306D Hil-P928 AGASTAT EGP SPC CA H-19805 E21A-K361A Hil-P925 AGASTAT EGP SPC QUAL H-19804 E21A K361B Hil-P926 AGASTAT EGP SPC QUAL H-19804 E21 A-K364A Hil-P925 AGASTAT EGP SPC QUAL H-19804 E21 A-K364B Hil-P926 AGASTAT EGP SPC QUAL H-19804 E21A-K368B Hil-P926 AGASTAT EGP SPC QUAL H-19804 ]o SSEL COMPONENT NO. E11-F047A 42-1,2,3 R24-S011 ALLIS CHALMERS SDC CA H-17772 42 1,2,3 R24-S011 ALLIS CHALMERS LPCI CA H-17772 El1-S34A HI1-P601 GE CR2940 SDC SA H-17761 El1-S34 A HI1-P601 GE CR2940 LPCI SA H-17761 SSEL COMPONENT NO. E11-F047B 42 1,2,3 R24-S012 ALLIS CHALMERS SPC CA H-17774 El1-S34B HI1-P601 GE CR2940 SPC SA H-1776i SSEL COMPONENT NO. Ell-F048A 42 1,2,3 R24-S011 ALLIS CHALMERS SDC CA H-17772 42 1,2,3 R24-S011 ALLIS CHALMERS LPCI CA H-17772 B21-N091 A H21-P404A (TRANSMITTER) SDC QUAL H-19823 B21-N091 A H21-P404 A (TRANSMITTER) LPCI QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) SDC QUAL H 19826 B21-N091B H21-P405A (TRANSMITTER) LPCI QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) SDC QUAL H-19823 I B21-N091C H21 P404A (TRANSMITTER) LPCI QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) SDC QUAL H-19826 B21-N091D H21-P405A (TRANSMITTER) LPCI QUAL H-19826 B21-N691 A Hil-P925 GE TRIP UNIT SDC QUAL H-19823 )

]/      B21-N691 A B21-N691B HI1-P925 HIl-P926 GE TRIP UNIT GE TRIP UNIT LPCI SDC QUAL QUAL H-19823 H-19826 B21-N691B         HI1-P926        GE TRIP UNIT    LPCI        QUAL                           H-19826 l

Page 143 MiOMUus

1 APPENDIX D TABLE 3 l

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O'\l NUMBER NUMBER MODEL NO. METHOD DRAWING i B21-N691C HIl-P925 GE TRIP UNIT SDC QUAL H-19823 B21-N691C HIl-P925 GE TRIP UNIT LPCI QUAL H-l?823 B21-N691D HI1-P926 GE TRIP UNIT SDC QUAL H-19826 B21-N691D Hil-P926 GE TRIP UNIT LPCI QUAL H-19826 El1-K10A HI1-P617 GE IFA151 SDC CA H-17762 El1-K10A HIl-P617 GE HFA151 LPCI CA H-17762 El1-K135 HI1-P601 GE HFA154E49H SDC CA H-17762 El1-K135 HI1-P601 GE HFA154E49H LPCI CA H-17762 Ell-K5A Hil-P617 GE IFA151 SDC CA H 17762 Ell-K5A Hil-P617 GE HFA151 LPCI CA H-17762 El1-K5B HI1-P618 GE HFA151 SDC CA H 17762 El1-K5B HI1-P618 GE HFA151 LPCI CA H-17762 Ell-K6A Hil-P617 GE HFA151 SDC CA H 17762 El1-K6A HI1-P617 GE fFA151 LPCI CA H-17762 Ell-K6B Hil-P618 GE HFA151 SDC CA H-17762 El1-K6B HIl-P618 GE HFA151 LPCI CA H-17762 El1-K7A HI1-P617 GE HFA151 SDC CA H-17762 El1-K7A HIl-P617 GE HFA151 LPCI CA H 17762 Ell-K7B Hil-P618 GE HFA151 SCC CA H-17762 Ell-K7B Hil P618 GE IFA151 LTCI CA H-17762 El1-K8A HI1-P617 GE HFA151 SDC CA H-17762 El1-K8A HIl-P617 GE IFA151 LPCI CA H-17762 El1-K8B HIl-P618 GE IFA151 SDC CA H-17762 Ell-K8B Hil-P618 GE HFA151 LPCI CA H-17762 EIl-K93A HI1-P617 GE CR2820 SDC CA H-17762 EI1-K93A HI1-P617 GE CR2820 LPCI CA H-17762 El1-K94A HI1-P617 GE HFA151 SDC CA H-17762 EIl-K94A HIl-P617 GE HFA151 LPCI CA H-17762 El1-K95A HI1-P617 GE HGA SDC CA H-17762 El1-K95A HI1-P617 GE HGA LPCI CA H 17762 El1-N094 A LOCAL BARTON SDC CA H-19827 Ell-N094 A LOCAL BARTON LPCI CA H-19827 El1-N094B LOCAL BARTON SDC CA H 19830 El1-N0948 LOCAL BARTON LPCI CA H 19830 El1-N094C LOCAL BARTON SDC CA H-19827 El1-N094C LOCAL BARTON LPCI CA H-19827 Ell-N094D LOCAL BARTON SDC CA H 19830 E11-N094D LOCAL BARTON LPCI CA H-19830 El1-N694A HIl-P927 GE TRIP UNIT SDC CA H 19827 El1-N694A HI1-P927 GE TRIP UNIT LPCI CA H-19827 El1-N694B HIl-P928 GE TRIP UNIT SDC CA H-19830 El1 N694B HI1-P928 GE TRIP UNIT LPCI CA H-19830 Page 144 y n 1

l APPENDIX D TABLE 3 gs

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT \ l RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE ' NUMBER NUMBER MODEL NO. METHOD DRAWING Ell-N694C Hil-P927 GE TRIP UNIT SDC CA H-19827 Ell-N694C lill-P927 GE TRIP UNIT LPCI CA H-19827 ) l El1-N694D H11-P928 GE TRIP UNIT SDC CA H-19830 El1-N694D 'HIl-P928 GE TRIP UNIT LPCI CA H-19830 El1-Si A HI1 P601 GE CR2940 SDC SA H-17761 El1-SI A HI1 P601 GE CR2940 LPCI SA H-17761 El1-S39A HIl-P601 GE CR2940 SDC OA H-17761 El1-S39A HIl-P601 GE CR2940 LPCI SA H-17761 E21-K7A HIl-P626 GE HFA151 SDC CA H-17108 E21-K7A HI1-P626 GE HFA151 LPCI CA H-17108 E21-K7B HIl-P627 GE HFA151 SDC CA H-17108 E21-K7B HIl-P627 GE HFA151 LPCI CA H-17108 E21-K8A HI1-P626 GE HFA151 SDC CA H-17108 E21-K8A HI1-P626 GE HFA151 LPCI CA H-17108 E21-K8B HI1-P627 GE HFA151 SDC CA H-17108 E21-K8B HI1-P627 GE HFA151 LPCI CA H 17108 E21A-K305C Hil-P927 AGASTAT EGP SDC CA H-19805 E21A-K305C Hil-P927 AGASTAT EGP LPCI CA H-19805 C E21A-K305D Hil-P928 AGASTAT EGP SDC CA H 19805 E21A-K305D Hil P928 AGASTAT EGP LPCI CA H-19805 E21A-K306C Hil P927 AGASTAT EGP SDC CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP LPCI CA H-19805 E21 A-K306D Hil-P928 AGASTAT EGP SDC CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP LPCI CA H-19805 E21A-K361A Hil-P925 AGASTAT EGP SDC QUAL H 19804 E21A-K361A Hil P925 AGASTAT EGP LPCI QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP SDC QUAL H 19804 E21A K361B HIl P926 AGASTAT EGP LPCI QUAL H-19804 E21 A-K364A Hil-P925 AGASTAT EGP SDC QUAL H-19804 E21 A-K364A Hil-P925 AGASTAT EGP LPCI QUAL H-19804 E21 A-K364B Hil-P926 AGASTAT EGP SDC QUAL H-19804 E21 A-K364B HI1-P926 AGASTAT EGP LPCI QUAL H 19804 SSEL COMPONENT NO. Ell-F048B 42-1,2,3 R24 S012 ALLIS CHALMERS SPC CA H-17774 B21-N091 A H21-P404A (TRANSMITTER) SPC QUAL H-19823 B21 N091B H21-P405A (TRANSMITTER) SPC QUAL H 19826 B21 N091C H21 P404A (TRANSMITTER) SPC QUAL H-19823 B21-N091D H21-P405A (TRANSMTITER) SPC QUAL H-19826 B21 N691 A Hil-P925 GE TRIP UNIT SPC QUAL H-19823 B21-N691B Hil-P926 GE TRIP UNIT SPC QUAL H 19826 O B21-N691C B21-N691D HI1-P925 HI1-P926 GE TRIP UNIT GE TRIP UNIT SPC SPC QUAL QUAL H-19823 H-19826 Page 145

APPENDIX D TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING El1-K10B HI1-P618 GE HFA151 SPC CA H-17762 Ell-K136 Hil-P601 GE HFA154E49H SPC CA H-17762 Ell-K5A Hil-P617 GE HFA151 SPC CA H-17762 El1 K5B HI1-P618 GE HFA151 SPC CA H-17762 El1-K6A HI1-P617 GE HFA151 SPC CA H-17762 El1-K6B HIl-P618 GE HFA151 SPC CA H-17762 El1-K7A HI1-P617 GE HFA151 SPC CA H 17762 Ell-K7B Hil-P618 GE HFA151 SPC CA H-17762 Ell-K8A Hil-P617 GE HFA151 SPC CA H-17762 El1-K8B HI1-P618 GE HFA151 SPC CA H-17762 El1-K938 HIl-P618 GE CR2820 SPC CA H 17762 El1-K948 1111-P618 GE HFA151 SPC CA H-17762 El1-K958 HI1-P618 GE HGA SPC CA H-17762 El1 N094A LOCAL BARTON SPC CA H-19827 El1-N094B LOCAL BARTON SPC CA H-19830 El1-N094C LOCAL (TRANSMflTER) SPC CA H 19827 El1-N094D LOCAL BARTON SPC CA H 19830 El1-N694A HIl-P927 GE TRIP UNIT SPC CA H 19827 El1-N694B HIl-P928 GE TRIP UNIT SPC CA H 19830 Ell-N694C Hil-P927 GE TRIP UNIT SPC CA H-19827 El1-N694D HIl-P928 GE TRIP UNIT SPC CA H-19830 El1 sib HIl-P601 GE CR2940 SPC SA H-17761 EI1-S39B HIl-P601 GE SBM SPC SA H 17761 E21 K7A HI1 P626 GE HFA151 SPC CA H-17108 E21-K7B HI1-P627 GE HFA151 SPC CA H 17108 E21-K8A HI1-P626 GE HFA151 SPC CA H-17108 E21-K8B HI1-P627 GE HFA151 SPC CA H-17108 E21A-K305C Hil-P927 AGASTAT EGP SPC CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP SPC CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP SPC CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP SPC CA H 19805 E21A-K361A Hil-P925 AGASTAT EGP SPC QUAL H-19804 E21A K361B Hil-P926 AGASTAT EGP SPC QUAL H-19804 E21 A-K364A Hil-P925 AGASTAT EGP SPC QUAL H-19804 E21 A-K364B Hil-P926 AGASTAT EGP SPC QUAL H-19804 SSEL COMPONENT NO. E11-F049 42-1,2,3 R24-S022 CITTLER HAMMER SPC CA H-17817 l A71B-Kl8 HI1-P623 GE CR120A SPC CA H-17806 A71B-K48 HI1-P623 GE CR120A SPC CA H-17806 A71B-K5C HIl-P609 GE HFA SPC CA H-17806 A71B-K5D HI1-P611 GE HFA SPC CA H-178% A71B-K6C HI1-P609 GE HFA SPC CA H-17806 M I

APPENDIX D TABLE 3 g

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING A7IB-K6D HI1-P611 GE HFA SPC CA H-17806 A71B-S14 HI1-P601 GE SBM SPC SA H-17806 A71B-S22C HIl-P609 GE CR2940 SPC SA H-17807 A71B-S22D HI1-P611 GE CR2940 SPC SA H-17807 A71B-S33 H11-P601 GE CR2940 SPC SA H-17806 B21-N080C H21-P405C BARTON SPC CA H-19815 B21-N080D H21 P405D BARTON SPC CA H-19818 B21-N680C HI1-P923 GE TRIP UNIT SPC CA H 19815 B21-N680D HIl P924 GE TRIP UNIT SPC CA H-19818 C71-N050C LOCAL BARTON SPC CA H-19815 C71-N050D LOCAL BARTON SPC CA H-19818 C71-N650C H11-P923 GE TRIP UNIT SPC CA H-19815 C71-N650D HIl-P924 GE TRIP UNIT SPC CA H-19818 C71A-K305C Hil-P9'3 AGASTAT EGP SPC CA H-19803 C71A-K305D Hil-P924 AGASTAT EGP SPC CA H-19803 C71A-K310C Hil-P923 AGASTAT EGP SPC CA H-19803 C71 A-K310D Hil-P924 AGASTAT EGP SPC CA H-19803 C71A-K4C HI1 P609 GE HFA SPC CA H-17787 C71A-K4D Hil P611 GE HFA SPC CA H-17787 (Q/ C71A-K6C HIl-P609 GE HFA SPC CA H-17787 C71A-K6D HI1-P611 GE HFA SPC CA H-17787 SSEL COMPONENT NO. E11-F065A El1-S61 A HIl-P601 GE CR2940 LPCI SA H-17761 SSEL COMPONENT NO. E11-F065D El1-S61D HI1-P601 GE CR2940 SPC SA H-17761 ! SSEL COMPONENT NO. E11-F068A l l 42-1,2,3 R24-S011 ALLIS CHALMERS SDC CA H-17773 El1 K54A HI1-P617 GE HFA SDC CA H 17762 El1-K55A HI1 P617 GE HFA SDC CA H-17762 l El1-K56A HIl-P617 GE HGA SDC CA H-17762 l El1-K57A HI1 P617 GE HGA SDC CA H-17762 ! EI1-N017A LOCAL (PRESS SWITCH) SDC CA H-17763 EI1-N017C LOCAL (PRESS SWITCH) SDC CA H-17763 El1-S600A H11-P613 (POSITON SDC CA H-17763 SSEL COMPONENT NO. E11-F068B 42-1,2,3 R24-S012 ALLIS CHALhERS SPC CA H-17775 l El1-K54B HI1-P618 GE HFA151 SPC CA H-17762

                                                                                        )

Ell K55B HI1-P618 GE HFA151 SPC CA H-17762 i El1-K56B H11 P618 GE HGAl1 SPC CA H-17762 El1-K57B HI1-P618 GE HGAl1 SPC CA H-17762 l Page 147 mg!!O.WOL

i APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING El1-N017B LOCAL (PRESSURE SWITCH) SPC CA H-17766 EII-N017D LOCAL (PRESSURE SWITCH) SPC CA H-17166 Ell-S600B Hil-P612 (POSITION MODULAT SPC CA H-17766 SSEL COMPONENT NO. E11-F073A 42-1,2,3 R24-S011 ALLIS CHALMERS SDC CA H-17772 El1-S51 A HI1-P601 GE CR2940 SDC SA H-17761 SSEL COMPONENT NO. E11-F073B 42-1,2,3 R24-S012 ALLIS CHALMERS SPC CA H-17778 El1-S51B HI1-P601 GE CR2940 SPC SA H-17761 SSEL COMPONENT NO. Ell-F079A l A71B-K17 HIl-P622 GE CR120A SDC CA H-17806 A71B-K17 HI1-P622 GE CR120A LPCI CA H-17806 A71B-Kl9 Hil-P622 GE CR120A04002AA SDC GERS H-17806 A71B-Kl9 Hil-P622 GE CR120A04002AA LPCI GERS H 17806 A71B-K47 HI1-P622 GE CR120A SDC CA H-17806 A71B-K47 H11-P622 GE CR120A LPCI CA H-17806 A71B-KSA HIl-P609 GE HFA SDC CA H-17806 A7iB-K5A HI1-P609 GE HFA LPCI CA H-17806 A71B-K5B HI1-P611 GE HFA SDC CA H-17806 A71B-K5B HI1-P611 GE HFA LPCI CA H 17806 A710-K6A HIl-P609 GE HFA SDC CA H-17806 A71B-K6A HI1-P609 GE HFA LPCI CA H-17806 A71B-X6B Hil-P611 GE HFA SDC CA H 17806 A71B-K6B H11-P611 GE HFA LPCI CA H 17806 A71B-S17 H21-P018 GE CR2940 SDC SA H 17806 A71B-S17 H21-P018 GE CR2940 LPCI SA H-17806 A71B-S22A HI1-P609 GE CR2940 SDC SA H-17807 A71B-S22A HIl-P609 GE CR2940 LPCI SA H-17807 A71B-S22B HI1-P611 GE CR2940 SDC SA H-17807 A71B-S22B HI1-P611 GE CR2940 LPCI SA H-17807 B21-N080A H21 P404C BARTON SDC CA H-19809 B21-N080A H21-P404C BARTON LPCI CA H 19809 B21-N0808 H21-P404D BARTON SDC CA H-19812 B21-N080B H21-P404D BARTON LPCI CA H-19812 B21-N680A HIl-P921 GE TRIP UNIT SDC CA H-19809 B21-N680A H11-P921 GE TRIP UNIT LPCI CA H 19809 B21-N680B HI1-P922 GE TRIP UNIT SDC CA H 19812 B21-N680B Hil P922 GE TRIP UNIT LPCI CA H 19812 C71 N050A LOCAL BARTON SDC CA H-19809 C71-N050A LOCAL BARTON LPCI CA H-19809 C71-N050B LOCAL BARTON SDC CA H-19812

Page 148

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT 7s k RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING C71-N050B LOCAL BARTON LPCI CA H-19812 C71-N650A HIl-P921 GE TRIP UNIT SDC CA H-19809 C71-N650A HI1-P92I GE TRIP UNIT LPCI CA H-19809 , C71-N650B HI1-P922 GE TRIP UNIT SDC CA H 19812 C71-N650B HI1-P922 GE TRIP UNIT LPCI CA H-19812 C71A-K305A HI1-P921 AGASTAT EGP SDC CA H-19802 C71A-K305A Hil-P921 AGASTAT EGP LPCI CA H-19802 C71A-K305B Hil P922 AGASTAT EGP SDC CA H-19802 C71A-K305B HI1-P922 AGASTAT EGP LPCI CA H-19802 C71 A-K310A Hil P921 AGASTAT EGP SDC CA H-19802 C71 A-K310A HI1-P921 AGASTAT EGP LPCI CA H-19802 C71A-K310B Hil-P922 AGASTAT EGP SDC CA H-19802 C71A-K310B Hil-P922 AGASTAT EGP LPCI CA H 19802 C71A-K4A HI1 P609 GE HFA SDC CA H-17787 C71A-K4A HI1-P609 GE HFA LPCI CA H-17787 C71A-K4B H11-P611 GE HFA SDC CA H-17787 C71A-K4B HI1-P611 GE HFA LPCI CA H-17787 C71A-K6A HI1-P609 GE HFA SDC CA H-17787 C71A-K6A HI1-P609 GE HFA LPCI CA H-17787 O' C71A-K6B Hil-P611 GE HFA GE HFA SDC LPCI CA CA H-17787 H-17787 C71A-K6B HI1-P611 SSEL COMPONENT NO. E11-F091 A 42-1,2,3 R24-S011 ALLIS CHALMERS SDC CA H-17776 42-1,2,3 R24-S011 ALLIS CHALMERS LPCI CA H-17776 B21 N091 A H21-P404A (TRANSMI7TER) SDC QUAL H-19823 B21-N091 A H21-P404A (TRANSMITTER) LPCI QUAL H-19823 B21-N091B H21-P405A (TRANSMITIER) SDC QUAL H-19826 B21-N091B H21 P405A (TRANSMITTER) LPCI QUAL H-19826 B21 N091C H21-P404A (TRANSMITTER) SDC QUAL H-19823 B21-N091C H21-P404A (TRANSMITTER) LPCI QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) SDC QUAL H-19826 B21-N091D H21 P405A (TRANSMITTER) LPCI QUAL H 19826 B21-N691 A HI1-P925 GE TRIP UNIT SDC QUAL H-19823 B21-N691 A HI1-P925 GE TRIP UNIT LPCI QUAL H-19823 B21 N691B HI1-P926 GE TRIP UNIT SDC QUAL H-19826 B21-N691B Hil-P926 GE TRIP UNIT LPCI QUAL H-19826 B21-N691C HIl-P925 GE TRIP UNIT SDC QUAL H-19823 B21-N691C HIl-P925 GE TRIP UNIT LPCI QUAL H-19823 B21-N691D Hil-P926 GE TRIP UNIT SDC QUAL H-19826 B21 N691D HI1-P926 GE TRIP UNIT LPCI QUAL H-19826 O El1-K10A El1-K10A HI1-P617 HI1-P617 GE HFA151 GE HFA151 SDC LPCI CA CA H-17762 H-17762 m Page 149 b

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING El1-K5A HI1-P617 GE HFA151 SDC CA H-17762 El1 K5A HI1 P617 GE HFA151 LPCI CA H-17762 EI1K5B HI1-P618 GE HFA151 SDC CA H-17762 El1-K5B HI1-P618 GE HFA151 LPCI CA H-17762 El1-K6A HI1-P617 GE HFA151 SDC CA H-17762 Ell-K6A lill-P617 GE HFA151 LPCI CA H 17762 El1-K6B lil1 P618 GE HFA151 SDC CA H 17762 El1-K6B HIl-P618 GE HFA151 LPCI CA H-17762 El1-K7A HIl-P617 GE HFA151 SDC CA H-17762 El1-K7A HI1-P617 GE HFA151 LPCI CA H-17762 Ell-K7B Hil-P618 GE HFA151 SDC CA H-17762 El1-K7B HIl-P618 GE HFA151 LPCI CA H-17762 EIl-K8 A HIl-P617 GE HFA151 SDC CA H-17762 El1-K8A HIl-P617 GE HFA151 LPCI CA H-17762 El1-K8B H11-P618 GE HFA151 SDC CA H-17762 El1-K8B Hil-P618 GE HFA151 LPCI CA H-17762 El1-K94A HI1-P617 GE HFA151 SDC CA H-17762 El1-K94 A HIl-P617 GE HFA151 LPCI CA H-17762 El1 N094A LOCAL BARTON SDC CA H-19827 El1 N094A LOCAL BARTON LPCI CA H 19827 El1-N0948 LOCAL BARTON SDC CA H 19830 El1-N094B LOCAL BARTON LPCI CA H-19830 Ell-N094C LOCAL BARTON SDC CA H-19827 El1-N094C LOCAL BARTON LPCI CA H-19827 Ell N094D LOCAL BARTON SDC CA H 19830 Ell-N094D LOCAL BARTON LPCI CA H-19830 El1-N694 A HI1-P927 GE TRIP UNIT SDC CA H-19827 EI1 N694A HIl-P927 GE TRIP UNIT LPCI CA H-19827 El1-N694B HI1-P928 GE TRIP UNIT SDC CA H 19830 El1 N694B HI1-P928 GE TRIP UNIT LPCI CA H-19830 EI1-N694C HIl-P927 GE TRIP UNIT SDC CA H-19827 EIl-N694C HIl-P927 GE TRIP UNIT LPCI CA H 19827 El1-N694D HIl-P928 GE TRIP UNIT SDC CA H-19830 El1-N694D HIl-P928 GE TRIP UNIT LPCI CA H-19830 l l El1 SIA HI1-P601 GE CR2940 SDC SA H 17761 El1-SI A HI1-P601 GE CR2940 LPCI SA H-17761 Ell-S60A Hil-P601 GE CR2940 SDC SA H-17761 El1-S60A HI1-P601 GE CR2940 LPCI SA H-17761 E21-K7A HIl-P626 GE HFA151 SDC CA H 17108 E21-K7 A HIl-P626 GE HFA151 LPCI CA H-17108 E21-K7B H!l-P627 GE HFA151 SDC CA H-17108 E21-K7B HI1-P627 GE HFA151 LPCI CA H-17108 l l l l T= ST M

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT O RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING E21CSA HI1-P626 GE HFA151 SDC CA H-17108 E21-K8A HIl P626 GE HFA151 LPCI CA H-17108 E21-K8B HI1-P627 GE HFA151 SDC CA H-17108 E21-K8B HI1-P627 GE HFA151 LPCI CA H-17108 E21A-K305C Hi1-P927 AGASTAT EGP SDC CA H-19805 521A-K305C Hil-P927 AGASTAT EGP LPCI CA H-19805 E2iA-K30$D Hil-P928 AGASTAT EGP SDC CA H-19805 E21A K305D Hil-P928 AGASTAT EGP LPCI CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP SDC CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP LPCI CA H-19805 E21A-K306D Hil-P923 AGASTAT EGP SDC CA H-19805 E21A-K306D HI1-P928 AGASTAT EGP LPCI CA H-19805 E21A-K361A Hil-P925 AGASTAT EGP SDC QUAL H 19804 E21A-K361A Hil-P925 AGASTAT EGP LPCI QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP SDC QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP LPCI QUAL H-19804 E21 A-K364A Hil P925 AGASTAT EGP SDC QUAL H-19804 E21 A-K364A Hil-P925 AGASTAT ECP LPCI QUAL H-19804 E21 A-K364B Hil-P926 AGASTAT EGP SDC H-19804 O E21 A-K364B Hil-P926 AGASTAT EGP LPCI QUAL QUAL H 19804 SSEL COMPONENT NO. E11-F091B 42 1,2,3 R24-S012 ALLIS CE. .LhERS SPC CA H-17776 B21-N091 A H21 P404A (TRANSMITTER) SPC QUAL H-19823 B21 N091B H21-P405A (TRANSMITTER) SPC QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) SPC QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) SPC QUAL H-19826 B21-N691A Hil-P925 GE TRIP UNIT SPC QUAL H-19823 B21-N691B Hil-P926 GE TRIP UNIT SPC QUAL H 19826 l B21-N691C Hil-P925 GE TRIP UNIT SPC QUAL H 19823 l B21-N691D Hil-P926 GE TRIP UNIT SPC QUAL H-19826 Ell-K10B HI1-P618 GE HFA151 SPC CA H-17762  : El1-KSA HI1-P617 GE HFA151 SPC CA H-17762 i El1-K5B HI1 P618 GE HFA151 SPC CA H 17762 l EII-K6A HIl-P617 GE HFA151 SPC CA H 17762 El1-K6B HI1-P618 GE HFA151 SPC CA H-17762 El1 K7A HIl-P617 GE HFA151 SPC CA H 17762 El1-K7B HI1-P618 GE HFA151 SPC CA H-17762 El1-K8A Hil-P617 GE HFA151 SPC CA H-17762 El1-K8B HIl-P618 GE HFA151 SPC CA H 17762 El1-K94B HIl-P618 GE HFA151 SPC CA H-17762 EI1-N094A LOCAL BARTON SPC CA H-19827 El1 N094B LOCAL BARTON SPC CA H 19830 yggy m Page 151

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING Ell-N094C LOCAL (TRANSMITTER) SPC CA H-19827 El1-N094D LOCAL BARTON SPC CA H 19830 El1-N694A HIl-P927 GE TRIP UNIT SPC CA H-19827 El1-N694B HIl-P928 GE TRIP UNIT SPC CA H-19830 El1-N694C HI1-P927 GE TRIP UNIT SPC CA H-19827 El1-N694D HIl-P928 GE TRIP UNIT SPC CA H-19830 El1-SIB HI1 P601 GE CR2940 SPC SA H 17761 Ell-S60B Hil P601 GE CR2940 SPC SA H-17761 E21-K7A HIl-P626 GE HFA151 SPC CA H 17108 E21-K7B HI1-P627 GE HFA151 SPC CA H-17108 E21-K8A HIl-P626 GE HFA151 SPC CA H-17108 E21-K8B HI1-P627 GE HFA151 SPC CA H-17108 E21A-K305C Hil-P927 AGASTAT EGP SPC CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP SPC CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP SPC CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP SPC CA H 19805 E21A-K361A Hil P925 AGASTAT EGP SPC QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP SPC QUAL H 19804 E21 A-K364A Hil-P925 AGASTAT EGP SPC QUAL H-19804 E21A-K364B Hil-P926 AGASTAT EGP SPC QUAL H-19804 SSEL COMPONENT NO. E11-F104A 42-1,2,3 R24-S011 ALLIS CHALMERS SDC CA H-17773 42-1,2,3 R24-S011 ALLIS CHALMERS LPCI CA H-17773 Ell-S54A Hil-P601 GE SBM SDC SA H-17761 El1-S$4A HI1-P601 GE SBM LPCI SA H-17761 SSEL COMPONENT NO. E11-F104B 42-1,2,3 R24-S012 ALLIS CHALMERS SPC CA H 17775 El1-S54B HI1-P601 GE SBM SPC SA H 17761 SSEL COMPONENT NO. E11-F119A 42-1,2,3 R24-S011 ALLIS CHALhERS SDC CA H-17778 Ell-S53B Hil-P601 GE SBM SDC SA H-17761 t SSEL COMPONENT NO. E11-F119B 42-1,2,3 R24-S012 ALLIS CHALMERS SPC CA H 17778 El1-553B HIl-P601 GE SBM SPC SA H-17761 SSEL COMPONENT NO. E11-K600A (NONE) SDC NA H-17771 (NONE) LPCI NA H-17771 SSEL COMPONENT NO. E11-K600B l (NONE) SPC NA H-17771 m Page 152

APPENDIX D TABLE 3 i

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT ( RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE I NUMBER NUMBER MODEL NO. METHOD DRAWING F SSEL COMPONENT NO. E11-N002A (NONE) - SDC NA H-17771 SSEL COMPONENT NO. E11-N002B l (NONE) SPC NA H-17'1"'I SSEL COMPONENT NO. E11-N006A (NONE) SDC NA (NONE) SSEL COMPONENT NO. E11-N006B (NONE) SPC NA (NONE) SSEL COMPONENT NO. E11-N007A (NONE) SDC NA H-17769 SSEL COMPONENT NO. E11-N007B (NONE) SPC NA H-17769 7 i SSEL COMPONENT NO. E11-N014A (NONE) SDC NA (NONE) LPCI NA SSEL COMPONENT NO. E11-N014B (NONE) SPC NA H-17769 . SSEL COMPONENT NO. E11-N015A (NONE) SDC NA H-17760 (NONE) LPCI NA H-17760 SSEL COMPONENT NO. E11-N015B (NONE) SPC NA H-17769 SSEL COMPONENT NO. E11-N017A (NONE) SDC NA H 17763 SSEL COMPONENT NO. E11-N017B (NONE) SPC NA H-17766 SSEL COMPONENT NO. E11-N017C (NONE) SDC NA H-17763 SSEL COMPONENT NO. E11-N017D (NONE) SPC NA H-17766 SSEL COMPONENT NO. E11-N055A H21-P434 CA  ! (NONE) (TRANSMITTER) H-19822 f

           $s

APPENDIX D TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE 9 l NUMBER NU.MBER MODEL NO. METHOD DRAWING j SSEL COMPONENT NO. E11-N055B (NONE) H21-P414A (TRANSMITTER) CA H-19825 SSEL COMPONENT NO. E11-N055C (NONE) H21-P434 (TRANSMTITER). CA H-19822 1 SSEL COMPONENT NO. E11-N055D l (NONE) H21-P414A (TRANSMITTER) CA H 19825 SSEL COMPONENT NO. E11-N056A l (NONE) H21-P417B (TRANSMITTER) CA H-19821 SSEL COMPONENT NO. E11-N056B (NONE) H21-P414B (TRANSMTITER) CA H-19824 SSEL COMPONENT NO. E11-N056C (NONE) H21-P417B (TRANSMITTER) CA H-19821 SSEL COMPONENT NO. E11-N056D (NONE) H21-P414B (TRANSMITTER) CA H-19824 SSEL COMPONENT NO. E11-N082A (NONE) SDC NA H-19823 (NONE) LPCI NA H-19823 SSEL COMPONENT NO. E11-N082B (NONE) SPC NA H-19826 SSEL COMPONENT NO. E11-N094A (NONE) LOCAL (TRANSMITTER) QUAL H-19827 SSEL COMPONENT NO. E11-N094B (NONE) LOCAL (TRANSMITTER) QUAL H 19830 SSEL COMPONENT NO. E11-N094C (NONE) LOCAL (TRANSMITTER) QUAL H 19827 SSEL COMPONENT NO. E11-N094D (NONE) LOCAL (TRANSMITTER) QUAL H-19830 SSEL COMPONENT NO. E11-N682A (NONT) SDC NA H-19823 (NONE) LPCI NA H-19823 SSEL COMPONENT NO. E11-N682B (NONE) SPC NA H-19826 g Page 154

1 l l APPENDIX D TABLE 3 g

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. E11-R600A (NONE) SDC NA H-17777 SSEL COMPONENT NO. E11-R600B (NONE) SPC NA H-17777 SSEL COMPONENT NO. Ell-R602A (NONE) SDC NA H 17769 SSEL COMPONENT NO. E11-R602B (NONE) SPC NA H-17769 SSEL COMPONENT NO. E11-R603A (NONE) SDC NA H-17769 (NONE) LPCI NA H-17779 SSEL COMPONENT NO. E11-R603B (NONE) SPC NA H-17769 SSEL COMPONENT NO. E11-S600A (NONE) SDC NA H-17763 SSEL COMPONENT NO. E11-S600B (NONE) SPC NA H-17760 SSEL COMPONENT NO. E21-C001B 27-GAX1 R22-5007 W MG-6 CP CA H-13414 27-GBX1 R22-S007 W MG-6 CP CA H 13414 B21-N091 A H21-P404A (TRANSMTITER) CP QUAL H 19823 B21-N091B H21-P405A (TRANSMITTER) CP QUAL H-19826 B21 N091C H21 P404A (TRANSMTITER) CP QUAL H-19823 ; B21-N091D H21-P405A (TRANSMTITER) CP QUAL H-19826 l B21-N691 A Hil-P925 GE TRIP UNIT CP QUAL H 19823 l B21 N691B Hil-P926 GE TRIP UNIT CP QUAL H-19826 B21-N691C HIl-P925 GE TRIP UNIT CP QUAL H-19823 B21-N691D Hil-P926 GE TRIP UNTT CP QUAL H 19826 Ell-N094A LOCAL BARTON CP CA H 19827 ) EIl-N094B LOCAL BARTON CP CA H-19830 l EI1-N094C LOCAL BARTON CP CA H-19827 E11-N094D LOCAL BARTON CP CA H 19830 El1-N694A HIl-P927 GE TRIP UNIT CP CA H 19827 Ell-N694B Hil-P928 GE TRIP UNTT CP CA H-19830 El1 N694C HI1-P927 GE TRIP UNTT CP CA H-19827 [ Ell-N694D Hil-P928 GE TRIP UNIT CP CA H-19830 \ E21 K10A HIl P626 GE HFA CP CA H 17108 I Page 155 ESSML I

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT O, RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING E21 K10B HI1-P627 GE HFA CP CA H-17108 E21-K128 HIl-P627 GE HFA CP CA H-17108 E21-K15B H11-P627 GE HGA CP CA H-17108 E21-K3B HI1-P627 GE HGA CP CA H-17108 E21-K40B H11-P627 AGASTAT GPDC750 CP CA H 17108 E21-K41 A HIl-P626 AGASTAT GPDC750 CP CA H 17108 E21-K4B HI1-P627 GE HGA CP CA H 17108 E21-KSA HI1-P626 GE IFA151 CP CA H 17108 E21-K5B Hil-P627 GE IFA151 CP CA H-17108 E21-K5B H11 P627 GE HFA151 CP GERS H-17108 E21-K6A HI1-P626 CE WA151 CP CA H-17108 E21-K6B HIl-P627 GE HFA151 CP CA H-17108 E21 K7A HIl-P626 GE HFA151 CP CA H 17108 E21-K7B K11-P627 GE HFA151 CP CA H-17108 E21-K8A HI1-P626 GE IFA151 CP CA H-17108 E21 K8B HI1-P627 GE HFA151 CP CA H-17108 E21-S1iB HIl-P627 GE CR2940 CP SA H-17108 E21-S12B HIl-P627 GE CR2940 CP SA H-17108 E21-S$B H11-P601 GE SBM CP OA H-17108 E21-S5BX HI1-P601 GE CR2940 CP SA H-17108 E21A-K305C Hil-P927 AGASTAT EGP CP CA H-19805 E21 A-K305D HIl-P928 AGASTAT EGP CP CA H-19805 E21A-K306C HIl-P927 AGASTAT EGP CP CA H 19805 E21A-K306D HI1-P928 AGASTAT EGP CP CA H 19805 E21A-K361A Hil-P925 AGASTAT EGP CP QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP CP QUAL H-19804 E21 A-K364 A Hil-P925 AGASTAT EGP CP QUAL H-19804 E21 A-K364B HI1-P926 AGASTAT EGP CP QUAL H-19804 ETR-3C H21-P232 GE 1FA51 CP CA H-13587 SSEL COMPONENT NO. E21-F001B 42-1,2,3 R24-S012 ALLIS CHALMERS CP CA H-17111 E21-S7B HIl-P601 GE CR2940 CP SA H-17108 SSEL COMPONENT NO. E21-F004B 27-GAX1 R22 S007 W-MG6 CP CA H 13587 27-GBX1 R22-S007 W-MG6 CP CA H 13587 42-1,2,3 R24-S012 ALLIS CHALMERS CP CA H-17111 B21-N090A H21-P404 A (TRANSMITTER) CP QUAL H-19827 B21-N090B H21-P410 (TRANSMTITER) CP QUAL H-19830 B21-N090C H21-P409 (TRANSMITTER) CP QUAL H-19827 B21-N090D H21-P405A (TRANSMITTER) CP QUAL H 19830 B21-N091 A H21-P404A (TRANSMrlTEP.) CP QUAL H 19823 Page 156 EE@d7fu

APPENDIX D TABLE 3 i

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE  ; NUMBER NUMBER MODEL NO. METHOD DRAWING i B21-N091B H21-P405A (TRANSMITTER) CP QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) CP QUAL H-19823 B21 N091D H21-P405A (TRANSMITTER) CP QUAL H-19826 B21 N690A Hil-P927 GE TRIP UNIT CP QUAL H-19827 B21 N690B Hil-P928 GE TRIP UNIT CP QUAL H-19830 B21-N690C Hil-P927 GE TRIP UNIT CP QUAL H-19827 B21-N690D HIl-P928 GE TRIP UNIT CP QUAL H-19830 B21-N691 A Hil-P925 GE TRIP UNIT CP QUAL H-19823 B21-N691B Hil-P926 GE TRIP UNIT CP QUAL H-19826 B21-N691C Hil-P925 GE TRIP UNrr CP QUAL H-19823 B21-N691D HIl-P926 GE TRIP UNIT CP QUAL H-19826 EI1-N094A LOCAL BARTON CP CA H-19827 El1 N094B LOCAL BARTON CP CA H-19830 Ell-N094C LOCAL BARTON CP CA H-19827 El1-N094D LOCAL BARTON CP CA H-19830 Ell-N694A Hil-P927 GE TRIP UNTT CP CA H-19827 Ell N694B Hil-P928 GE TRIP UNIT CP CA H-19830 Ell-N694C Hil-P927 GE TRIP UNIT CP CA H-19827 Ell-N694D Hil-P928 GE TRIP UNIT CA H-19830 O CP E21-K10B HI1-P627 GE HFA151 CP CA H-17108 E21-K13B HIl-P627 GE HFA151 CP CA H-17108 i E21-Kl9A HI1-P626 GE HGAlI CP CA H-17108 E21-Kl9B Hil-P627 GE HGAll CP CA H-17108 E21 K20B HIl-P627 GE HGA11 CP CA H 17108 E21-K3B Hil-P627 GE HGAll CP CA H-17108 E21 K4B Hil P627 GE HGAll CP CA H-17108 E21-K5A HI1 P626 GE HFA151 CP CA H-17108 E21-K5B HIl-P627 GE HFA151 CP CA H-17108 E21-K6A HI1-P626 GE HFA151 CP CA H 17108 E21-K6B HI1 P627 GE HFA151 CP CA H-17108 E21-K7A HI1 P626 GE HFA151 CP CA H 17108 E21-K7B HIl-P627 GE HFA151 CP CA H-17108 E21-K8A HI1-P626 GE HFA151 CP CA H-17108 E21 K8B HI1-P627 GE HFA151 CP CA H-17108 E21-K9A Hil-P626 GE HGAll CP CA H 17108 E21-K9B HIl-P627 GE HGA11 CP CA H 17108 E21-LS6 E21 F005B LIMIT SWITCH CP SA H-17111 E21 S1IB HI1-P627 GE CR2940 CP SA H 17108 ) E21-S12B HIl-P627 GE CR2940 CP SA H-17108 E21 S2B Hil P601 GE SBM CP SA H-17108 O E21A-K305C E21 A-K305D HI1-P927 Hil-P928 AGASTAT EGP AGASTAT EGP CP CP CA CA H-19805 H-19805 m Page 157

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING E21 A-1306C HIl-P927 AGASTAT EGP CP CA H 19805 E21 A-K306D HI1-P928 AGASTAT EGP CP CA H-19805 E21A.K307C Hil-P927 AGASTAT EGP CP QUAL H 19805 E21A-K307D H11-P928 AGASTAT EGP CP QUAL H-19805 E21A-K309C Hil-P927 AGASTAT EGP CP QUAL H-19805 E21A-K309D Hil P928 AGASTAT EGP CP QUAL H 19805 E21A-K361A Hil-P925 AGASTAT EGP CP QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP CP QUAL H-19804 E21 A-K364A Hil-P925 AGASTAT EGP CP QUAL H-19804 E21 A-K364B Hil-P926 AGASTAT EGP CP QUAL H-19804 l SSEL COMPONENT NO. E21-F005B 27-EAX1 R22 S005 W MG6 CP CA H 13587 27-EBX1 R22-S005 W MG6 CP CA H-13587 27-GAX1 R22-S007 W MG6 CP CA H-13587 27-GBX1 R22-S007 W MG6 CP CA H-13587 42-1,2,3 R24-S012 ALLIS CHALMERS CP CA H-17111 B21-N090A H21-P404A (TRANSMITTER) CP QUAL H-19827 i B21-N090B H21-P410 (TRANSMITTER) CP QUAL H-19830 B21-N090C H21-P409 (TRANSMITTER) CP QUAL H-19827 B21-N090D H21-P405A (TRANSMITTER) CP QUAL H-19830 B21-N091 A H21-P404A (TRANSMITTER) CP QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) CP QUAL H-19826 B21-N091C H21-P404A (TRANSMFITER) CP QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) CP QUAL H-19826 B21-N690A HI1-P927 GE TRIP UNIT CP QUAL H-19827 l B21-N690B HI1-P928 GE TRIP UNIT CP QUAL H 19830 B21-N690C HIl P927 GE TRIP UNIT CP QUAL H-19827 B21-N690D HIl-P928 GE TRIP UNIT CP QUAL H-19830 l B21-N691 A HI1-P925 GE TRIP UNIT CP QUAL H 19823 B21-N691B HI1-P926 GE TRIP UNIT CP QUAL H-19826 B21-N691C HIl-P925 GE TRIP UNIT CP QUAL H-19823 l B21 N691D HI1-P926 GE TRIP UNIT CP QUAL H-19826 Ell-N094 A LOCAL BARTON CP CA H-19827 l EIl-N094B LOCAL BARTON CP CA H-19830 El1-N094C LOCAL BARTON CP CA H-19827 EI1 N094D LOCAL BARTON CP CA H-19830 El1-N694A HI1-P927 GE TRIP UNIT CP CA H-19827 El1-N694B HI1-P928 GE TRIP UNIT CP CA H-19830 El1-N694C HI1-P927 GE TRIP UNIT CP CA H-19827 El1-N694D HIl-P928 GE TRIP UNIT CP CA H-19830 E21-K10A HI1-P626 GE HFA151 CP CA H-17108 E21-K10B HIl-P627 GE HFA151 CP CA H-17108 m Page 158

j APPENDIX D , TABLE 3 l

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING E21-K13B Hil-P627 GE HFA151 CP CA H-17108 E21-K14B HI1-P627 GE HGAll CP CA H-17108 E21-Kl9A HI1-P626 GE HGAl1 CP CA H 17108 E21-Kl9B HI1-P627 GE HGA11 CP CA H-17108 E21-K20A HI1-P626 GE HGAl1 CP CA H-17108 E21-K20B HI1-P627 GE HGA11 CP CA H 17108 E21-K3A HI1-P626 GE HGAi1 CP CA H-17108 E21-K3B HI1-P627 GE HGAl1 CP CA H-17108 . E21-K42A HI1-P626 AGASTAT GPDC750 CP CA H-17108 E21-K4A HI1-P626 GE HGAl1 CP CA H-17108 E21-K4B HI1-P627 GE HGA11 CP CA H-17108 E21-K5A HIl-P626 GE HFA151 CP CA H-17108 E21-K5B HII-P627 GE HFA15i CP CA H-17108 E21-K6A HI1-P626 GE HFA151 CP CA H-17108 E21-K6B HI1-P627 GE HFA151 CP CA H-17108 E21-K7A HI1-P626 GE HFA151 CP CA H-17108 E21 K7B HI1-P627 GE HFA151 CP CA H-17108 E21-K8A HI1-P626 GE HFA151 CP CA H-17108 , E21-K8B HIl-P627 O E21 K9A E21-K9B HIl-P626 Hil-P627 GE HFA151 GE HGAi1 GE HGAll CP CP CP CA CA CA H-17108 H-17108 H-17108 E21-LS6 E21 F004B LIMIT SWITCH CP SA H-17111

                                                                                                                    )

E21 SI1 A HI1 P626 GE CR2940 CP SA H-17108 l E21-SIIB HI1-P627 GE CR2940 CP SA H-17108 E21-S12A HI1 P626 GE CR2940 CP SA H-17108 l E21-512B Hil P627 GE CR2940 CP SA H-17108 l E21-SIB HI1-P601- GE SBM CP SA H 17108 E21A K305C Hil-P927 AGASTAT EGP CP CA H-19805 E21A K305D Hil-P928 AGASTAT EGP CP CA H-19805 E21A-K306C HI1 P927 AGASTAT EGP CP CA H-19805 , E21A-K306D Hil-P928 AGASTAT EGP CP CA H-19805 i E21A-K307C Hil-P927 AGASTAT EGP CP QUAL H 19805 E21A-K307D Hil-P928 AGASTAT EGP CP QUAL H-19805 E21A-K309C Hil P927 AGASTAT EGP CP QUAL H-19805 E21A-K309D Hil-P928 AGASTAT EGP CP QUAL H-19805 E21A-K361A Hil P925 AGASTAT EGP CP QUAL H 19804 E21A K361B H11-P926 AGASTAT EGP CP QUAL H-19804 E21 A-K364A Hil-P925 AGASTAT EGP CP QUAL H-19804 E21 A-K364B Hil-P926 AGASTAT EGP CP QUAL H-19804 SSEL COMPONENT NO. E21-F015B O 42-1,2,3 B21 N091 A R24-S012 H21-P404A ALLIS CHALMERS (TRANSMITTER) CP CP CA QUAL H-17111 H-19823 l Page 159

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING B&N091B H21-P405A (TRANSMITTER) CP QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) CP QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) CP QUAL H-19826 B21-N691 A Hil-P925 GE @P UNIT CP QUAL H-19823 B21-N691B HIl-P926 GE TRIP UNIT CP QUAL H-19826 B21-N691C Hil-P925 GE TRIP UNIT CP QUAL H-19823 B21-N691D HIl-P926 GE TRIP UNIT CP QUAL H-19826 Ell-N094 A LOCAL BARTON CP CA H 19827 EI1-N094B LOCAL BARTON CP CA H-19830 Ell-N094C LOCAL (TRANSMITTER) CP CA H-19827 El1-N094D LOCAL BARTON CP CA H-19830 El1-N694 A HI1-P927 GE TRIP UNIT CP CA H-19827 l El1-N694B HI1 P928 GE TRIP UNIT CP CA H-19830 El1-N694C HIl-P927 GE TRIP UNd CP CA H-19827 l El1-N694D HIl P928 GE TRIP UNIT CP CA H-19830 E21-K10B H11-P627 GE HFA151 CP CA H-17108 E21-K5A HI1-P626 GE HFA151 CP CA H-17108 l E21-K5B HI1-P627 GE HFA151 CP CA H-17108 l E21-K6A HI1-P626 GE HFA151 CP CA H-17108 E21-K6B HI1-P627 GE HFA151 CP CA H-17108 E21 K7A HI1 P626 GE HFA151 CP CA H-17108 E21-K7B HI1-P627 GE HFA151 CP CA H-17108 E21-K8A HIl-P626 GE HFA151 CP CA H-17108 E21-K8B HI1-P627 GE HFA151 CP CA H-17108 E21-S4B HI1-P601 GE SBM CP SA H-17108 E21A-K305C Hil P927 AGASTAT EGP CP CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP CP CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP CP CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP CP CA H-19805 E21A-K361A Hil-P925 AGASTAT EGP CP QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP CP QUAL H-19804 E21 A-K364 A Hil-P925 AGASTAT FGP CP QUAL H-19804 E21 A-K364B Hil-P926 AGASTAT EGP CP QUAL H-19804 SSEL COMPONENT NO. E21-F019B E21-$9B H11-P601 GE CR2940 CP SA H-17108 SSEL COMPONENT NO. E21-F031B 42-1,2,3 R24-S012 ALLIS CHALMERS CP CA H-17111 E21-N051B LOCAL (TRANSMITTER) CP QUAL H-19831 E21-N651B HI1-P928 GE TRIP UNIT CP QUAL H-19831 E21-S3B HI1-P601 GE SBM CP SA H-17108 E21A-K331D Hil-P928 AGASTAT EGP CP QUAL H-19805 EEEMICIEs

1 l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT ("/ RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. E21-N002B (NONE) CP NA H-17108 SSEL COMPONENT NO. E21-N003B (NONE) CP NA H 17110 SSEL COMPONENT NO. E21-N051B (NONE) CP NA H-19831 SSEL COMPONENT NO. E21-N052A (NONE) LOCAL (TRANSMrITER) QUAL H-19828 SSEL COMPONENT NO. E21-N052B (NONE) LOCAL (TRANSMITTER) QUAL H-19831 SSEL COMPONENT NO. E21-N055A  ; (NONE) LOCAL (TRANSMITTER) QUAL H 19828 , SSEL COMPONENT NO. E21-N055B (NONE) LOCAL (TRANSMITTER) QUAL H-19831 SSEL COMPONENT NO. E21-N651B . (NONE) CP NA H-19831 SSEL COMPONENT NO. E21-R601B (NONE) CP NA H-17110 SSEL COMPONENT NO. E41-C001 (NONE) (NONE) NA SSEL COMPONENT NO. E41-C002 (NONE) HPCI NA H-17159 SSEL COMPONENT NO. E41-C002-3 l 42-1,2,3 R24-S022 CU11ER HAMMER HPCI GERS H-17162 B21-N091 A H21-P404A (TRANSMITTER) HPCI QUAL H-19823 B21-N091B H21-P405A (TRANSMTITER) HPCI QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) HPCI QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) HPCI QUAL H-19826 i.t31-N691 A Hil-P925 GE TRIP UNIT HPCI QUAL H-19823 B2i-N691B HI1-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N691C HI1-P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N691D HIl-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N692A Hil-P925 GE TRIP UNIT HPCI QUAL H-19823 i B214 692B HIl-P926 GE TRIP UNIT HPCI QUAL H-19826 B21 N692C HIl-P925 GE TRIP UNIT HPCI QUAL H-19823 D*.1-N692D HIl-P926 GE TRIP UNrr HPCI QUAL H-19826 gmgg ra Page 161 i

                                                                                                     =

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METilOD DRAWING Ell-N094A LOCAL BARTON HPCI CA H-19827 EI1 N094B LOCAL BARTON HPCI CA H-19830 Ell-N094C LOCAL BARTON HPCI CA H-19827 El1-N094D LOCAL BARTON HPCI CA H 19830 El1-N694A H11-P927 GE TRIP UNIT HPCI CA H-19827 Ell-N694B Hil-P928 GE TRIP UNIT HPCI CA H-19830 El1-N694C HIl-P927 GE TRIP UNIT HPCI CA H-19827 El1-N694D HIl-P928 GE TRIP UNIT HPCI CA H 19830 E21-K5A HIl-P626 GE HFA151 HPCI GERS H-17108 - E21-K58 HI1-P627 GE HFA151 HPCI GERS H 17108 E21-K6A HI1-P626 GE HFA151 HPCI GERS H-17108 E21 K6B HI1-P627 GE HFA151 HPCI GERS H 17108 E21A-K305C Hil-P927 AGASTAT EGP HPCI CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP HPCI CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP HPCI CA H-19805 E21 A-K306D Hil-P928 AGASTAT EGP HPCI CA H-19805 E21 A-K362A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K362B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K365A Hil-P925 AGASTAT EGP HPCI QUAL H 19804 E21A-K365B Hil-P926 AGASTAT EGP HPCI QUAL H 19804 E41-K3 HIl-P620 GE HFA151 HPCI GERS H-17157 E41-K41 lill-P617 GE HGAll A52F HPCI GERS H-17157 E41-K42 Hil-P617 GE HGAll A52F HPCI GERS H-17157 E41-K5 HI1-P620 GE HFA151 HPCI GERS H-17157 E41 K52 Hil-P620 GE HGAll A52F HPCI GERS H-17157 E41-K53 Hil-P620 GE HGAll A52F HPCI GERS H-17157 E41-K58 Hil-P620 GE HGAll A52F HPCI GERS H 17157 E41-K6 HI1-P620 GE HFA151 A2F HPCI GERS H-17157 E41-K7 Hil-P620 GE HGAll A52F HPCI GERS H 17157 E41-S17 HIl-P601 GE CR2940 HPCI SA H-17157 E41-S20 HI1-P601 GE SBM HPCI SA H-17157 SSEL COMPONENT NO. E41-F001 42-1,2,3 R24-S022 CUTLER HAMMER HPCI GERS H-17163 B21-N091 A H21-P404 A (TRANSMITER) HPCI QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) HPCI QUAL H-19826 i B21-N091C H21-P404 A (TRANSMITTER) HPCI QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) HPCI QUAL H-19826 B21-N691 A HIl-P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N691B HI1 P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N691C HI1-P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N691D HIl-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N692A HIl-P925 GE TRIP UNIT HPCI QUAL H-19823 Page 162

APPENDIX D i TABLE 3 I

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT m) RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER MODEL NO. NUMBER METHOD DRAWING B21 N692B Hil-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N692C HIl-P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N692D HIl-P926 GE TRIP UNIT HPCI QUAL H-19826 i El1-N094A LOCAL BARTON HPCs CA H-19827 i Ell N0948 LOCAL BARTON HPCI CA H-19830 Ell N094C LOCAL BARTON HPCI CA H-19827 Ell-N094D LOCAL BARTON HPCI CA H-19830 Ell-N694A Hil-P927 GE TRIP UNIT HPCI CA H-19827 El1-N694B HIl-P928 GE TRIP UNIT HPCI CA H-19830 4 El1-N694C HIl-P927 GE TRIP UNIT HPCI CA H-19827 El1-N694D HIl-P928 GE TRIP UNIT HPCI CA H-19830 E21-K5A HI1-P626 GE HFA151 HPCI GERS H-17108 E21-K5B HIl-P627 GE HFA15i HPCI GERS H-17108 E21-K6A HIl-P626 GE HFA151 HPCI GERS H-17108 E21-K6B HIl-P627 GE HFA151 HPCI GERS H-17108 E21A-K305C Hil P927 AGASTAT EGP HPCI CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP HPCI CA H-19805 E21A-K306C Hil P927 AGASTAT EGP HPCI CA H-19805 E21 A-K306D Hil-P928 O E21A K362A E21A-K362B HIl-P925 Hil-P926 AGASTAT ECP AGASTAT EGP AGASTAT EGP HPCI HPCI HPCI QUAL CA H-19805 H 19804 H-19804 QUAL E21A-K365A Hil-P925 AGASTAT EGP HPCI QUAL H 19804 E21A-K365B HI1-P926 AGASTAT EGP HPCI QUAL H 19804 l E41-K2 HIl-P620 GE HFA151 HPCI GERS H-17157 E41-K4 HIl-P620 GE HFA151 HPCI GERS H-17157 E41-K41 Hil-P617 GE HGAll A52F HPCI GERS H-17157 E41 K42 Hil-P617 GE HGAll A52F HPCI GERS H-l)357 E41-K52 Hil-P620 GE HGAll A52F HPCI GERS H-1715) l E41-K53 Hil-P620 GE HGAll A52F HPCI GERS H-17157 E41 S3 HI1-P601 GE SBM HPCI SA H-17157 SSEL COMPONENT NO. E41-F002 42 1,2,3 R27-S066 CITILER HAMMER HPCI GERS H-17163 B21B-K32A Hil-P614 GE HGAllJ70G HPCI CA H-17746 E21A-K331A Hll-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K332A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 l E21A-K333A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21 A-K334A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K335A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K336A HIl-P925 AGASTAT EGP HPCI QUAL H 19804 E21A-K342C Hil-P927 AGASTAT EGP HPCI QUAL H 19805 O E21A-K361C E21 A-K362C Hil-P927 H11-P927 AGASTAT EGP AGASTAT EGP HPCI HPCI QUAL QUAL H-19805 H-19805 i m Page 163

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODELNO. METHOD DRAWING E21A-K368C Hil-P927 AGASTAT EGP HPCI QUAL H-19805 E41-K36 Hil-P622 GE CR120A04002AA HPCI GERS H-17157 E41 K38 HI1-P622 GE HGA HPCI CA H-17157 E41-K43 lill-P622 AGASTAT 7012PC HPCI GERS H-17157 E41-K44 Hil-P622 GE CR120A26841 HPCI GERS H-17157 E41-K46 HI1-P622 GE CR120A04022AA HPCI GERS H-17157 E41-K48 Hil-P622 GE CR120A26841 HPCI GERS d 17157 E41-N055A H21-P434 (TRANSMITTER) HPCI QUAL H-19822 E41-N055C H21-P434 (TRANSMITTER) HPCI QUAL H-19822 E41-N057A H21-P016 (TRANSMITTER) HPCI QUAL H-19822 E41-N058A H21-P016 (TRANSMITTER) HPCI QUAL H-19822 l E41-N058C H21-P016 (TRANSMITTER) HPCI QUAL H 19822 E41-N070A LOCAL RTD HPCI SA H-19829 E41-N071 A LOCAL RTD HPCI SA H-19829 E41-N655A HI1-P925 GE TRIP UNIT HPCI QUAL H-19822 E41-N655C Hil-P925 GE TRIP UNIT HPCI QUAL H-19822 l E41 N657A HI1-P925 GE TRIP UNIT L*PCI QUAL H-19822 E41-N658A HIl-P925 GE TRIP UNIT HPCI QUAL H-19822 E41-N658C HIl-P925 GE TRIP UNIT HPCI QUAL H-19822 E41-N660A HIl-P925 GE TRIP UNIT HPCI QUAL H-19822 E41-N670A HIl-P927 GE TRIP UNIT HPCI QUAL H-19829 E41-N671 A Hil-P927 GE TRIP UNIT HPCI QUAL H-19829 E41-SI HI1-P601 GE CR2940 HPCI SA H-17157 E41-S30 Hil-P601 GE CR2940 HPCI OA H-17157 E51-M603A Hil-P614 (TIMER) HPCI CA H-17748 E51-N064C LOCAL RTD HPCI SA H-19828 E51-N066C LOCAL RTD HPCI SA H-19829 E51-N664C Hil-P927 GE TRIP UNIT HPCI QUAL H-19828 E51-N665C HI1-P927 GE TRIP UNIT HPCI QUAL H 19828 E51-N66(C HIl-P927 GE TRIP UNIT HPCI QUAL H-19829 E51S4A HI1-P614 GE CR2940 HPCI SA H-17748 SSEL COMPONENT NO. E41-F003 42-1,2,3 R24-S022 CUTLER HAMMER HPCI GERS H-17163 B21-N091 A H21-P404A (TRANSMITTER) HPCI QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) HPCI QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) HPCI QUAL H-19823 B21 N091D H21-P405A (TRANSMITTER) HPCI QUAL H-19826 B21-N691 A HI1-P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N691B Hil-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N691C Hil-P925 GE TRIP UNIT HPCI QUAL H-19823 B21 N691D H!l-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N692A HI1-P925 GE TRIP UNIT HPCI QUAL H-19823 m Page 164

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT (_/ RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING B21-N692B HI1-P926 GE TRIP UNIT HPCI QUAI. H-19826 B21-N692C Hil-P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N692D H11-P926 GE TRIP UNIT HPCI QUAL H-19826 B21B-K32B Hil-P614 GE HGAllJ70G HPCI CA H-17746 Ell-N094A LOCAL (TRANSMTITER) HPCI CA H 19827 Ell-N094B LOCAL (TRANSMITTER) HPCI CA H-19830 EI1 N094C LOCAL (TRANSMITTER) HPCI CA H-19827 EI1-N094D LOCAL (TRANSMTITER) HPCI CA H-19830 , Ell-N694A Hil-P927 GE TRIP UNIT HPCI CA H-19827 El1-N694B HIl-P928 GE TRIP UNIT HPCI CA H-19830 El1-N694C HI1-P927 GE TRIP UNIT liPCI CA H-19827 Ell-N694D Hil-P928 GE TRIP UNIT HPCI CA H-19830 E21-KSA HI1-P626 GE HFA151 HPCI GERS H 17108 E21-K5B HIl-P627 GE HFA151 HPCI GERS H-17108 E21-K6A HI1-P626 GE HFA151 HPCI GERS H-17108 E21-K6B HIl-P627 GE IFA15i HPCI GERS H-17108 E21A-K305C Hil-P927 AGASTAT EGP HPCI CA H-19805 E21 A-K305D Hil-P928 AGASTAT EGP HPCI CA H 19805 p E21A-K306C HI1-P927 AGASTAT EGP HPCI CA H 19805 d E21 A-K306D Hil-P928 AGASTAT EGP HPCI CA H 19805 E21A-K331B Hil-P926 AGASTAT EGP HPCI QUAL H 19804 E21A K332B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A K333B Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A K334B Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K335B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K336B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K342D Hil-P928 AGASTAT EGP HPCI QUAL H-19805 E21A-K361D Hil-P928 AGASTAT EGP HPCI QUAL H 19805 E21A-K362A Hil-P925 AGASTAT EGP HPCI QUAL H-19804  ; E21A-K362B Hil-P926 AGASTAT EGP HPCI QUAL H-19804  ; E21A-K362D Hil-P928 AGASTAT EGP HPCI QUAL H-19805 E21A-K365A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K365B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K368D Hil-P928 AGASTAT EGP HPCI QUAL H-19805 E41-K15 HIl-P620 GE HFA151 HPCI GERS H 17157 E41-K28 HIl-P620 GE IFA151 HPCI GERS H-17157 E41 K3 HIl-P620 GE HFA151 HPCI CA H-17157 E41-K33 Hil-P620 AGASTAT 7012 HPCI GERS H-17157 f E41-K34 HI1-P620 GE HFA151 HPCI DS H-17157 l E41 K37 HIl-P620 GE HGA HPCI CA H 17157 O E41-K41 E41-K42 Hil-P617 Hil P617 GE HGAll A52F GE HGAll A52F HPCI HPCI GERS GERS H-17157 H 17157 j l l

I l l I APPENDIX D TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING E41-K5 H11-P620 GE HFA151 HPCI CA H-17157 E41-K52 Hil-P620 GE HGAll A52F HPCI GERS H-17157 E41-K53 Hil-P620 GE HGAll A52F HPCI GERS H-17157 E41-K6 HI1-P620 GE HFA151A2F HPCI CA H-17157 E41 N055B H21-P414A (TRANSMITTER) HPCI QUAL H-19825 E41-N055D H21-P414A (TRANSMITTER) HPCI QUAL H-19825 E41-N057B ll21-P036 (TRANSMITTER) HPCI QUAL H-19825 E41-N058B H21-P036 (TRANSMTITER) HPCI QUAL H 19825 E41-N058D H21-P036 (TRANSMITTER) HPCI QUAL H-19825 E41-N070B LOCAL RTD HPCI SA H-19832 E41-N071B LOCAL RTD HPCI SA H-19832 E41-N655B Hil-P926 GE TRIP UNIT HPCI QUAL H-19825 E41-N655D 1111-P926 GE TRIP UNIT HPCI QUAL H-19825 E41-N657B Hil-P926 GE TRIP UNIT HPCI QUAL H-19825 E41-N658B HI1-P926 GE TRIP UNIT HPCI QUAL H-19825 l E41-N658D Hil-P926 GE TRIP UNIT HPCI QUAL H-19825 ! E41-N660B HI1-P926 GE TRIP UNIT HPCI QUAL H-19825 E41-N670B HI1-P928 GE TRIP UNIT HPCI QUAL H-19825 E41-N671B Hil P928 GE TRIP UNIT HPCI QUAL H-19832 E41-S17 HIl-P601 GE CR2940 HPCI SA H-17157 E41-S18 HIl-P601 GE CR2940 HPCI OA H-17158 E41-S2 HI1 P601 GE CR2940 HPCI SA H-17158 E41-S32 Hil-P601 GE CR2940 HPCI SA H-17157 E51-N064D LOCAL RTD HPCI SA H-19831 E51-N066D LOCAL RTD HPCI SA H-19832 E51-N660D HIl P928 GE TRIP UNIT HPCI QUAL H-19832 E51-N665D 1111-P928 GE TRIP UNIT HPCI QUAL H-19831 E51-N666D Hil-P928 GE TRIP UNIT HPCI QUAL H-19832 SSEL COMPONENT NO. E41-F004 42-1,2,3 R24-5022 CUTLER liAMMER HPCI CA H 17164 B21-N091 A H21-P404A (TRANSMITTER) HPCI QUAL H-19823 B21-N091B H21 P405A (TRANSMTITER) HPCI QUAL H-19826 B21-N091C H21-P404A (TRANSMITIER) HPCI QUAL H-19823 B21-N091D H21-P405A (TRANSMrITER) HPCI QUAL H 19826 B21-N691 A Hil-P925 GE TRIP UNIT HPCI QUAL H 19823 B21-N691B Hil-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N691C HI1-P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N691D HI1-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N692A HIl-P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N692B Hil-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N692C HI1-P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N692D HI1-P926 GE TRIP UNIT HPCI QUAL H-19826 mnaggm Page 166

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING El1-N094A LOCAL BARTON HPCI CA H-19827 Ell-N094B LOCAL BARTON HPCI CA H-19830 Ell-N094C LOCAL BARTON HPCI CA H-19827 El1-N094D LOCAL BARTON HPCI CA H-19830 El1-N694A HI1-P927 GE TRIP UNIT HPCI CA H 19827 El1-N694B HI1-P928 GE TRIP UNIT HPCI CA H-19830 El1-N694C HIl-P927 GE TRIP UNIT HPCI CA H-19827 El1-N694D HIl-P928 GE TRIP UNIT HPCI CA H-19830 E21-K5A Hil-P626 GE IFA151 HPCI GERS H 17108 E21-K5B HI1-P627 GE HFA151 HPCI GERS H-17108 E21-K6A HI1-P626 GE HFA151 HPCI GERS H-17108 E21-K6B HI1-P627 GE HFA151 HPCI GERS H-17108 E21A-K305C Hil-P927 AGASTAT EGP HPCI CA H-19805 E21A-K30$D Hil-P928 AGASTAT EGP HPCI CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP HPCI CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP HPCI CA H-19805 E21A K362A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K362B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K365A HI1-P925 O E21A-K365B E41-F041 LS2 Hil-P926 E41-F041 AGASTAT EGP AGASTAT EGP LIMIT SWITCH HPCI HPCI HPCI QUAL QUAL SA H-19804 H-19804 H 17159 E41 F042-LS2 E41-F042 LIMIT SWITCH HPCI SA H 17159 E41-K18 HI1 P620 GE HFA151 HPCI DS H-17157 E41-K2 HI1-P620 GE HFA151 HPCI GERS H-17157 E41 K20 HIl-P620 GE HFA151 HPCI DS H 17157 E41-K4 HI1 P620 GE HFA151 HPCI GERS H-17157 E41 K41 Hil-P617 GE HGAll A52F HPCI GERS H-17157 E41-K42 Hil-P617 GE HGAll A52F HPCI GERS H 17157 E41-K52 Hil-P620 GE HGAll A52F HPCI GERS H-17157 E41-K53 Hil-P620 GE HGAll A52F HPCI GERS H-17157 E41-S4 HI1-P601 GE SBM HPCI SA H 17157 SSEL COMPONENT NO. E41-F006 42 1,2,3 R27-S035 CUTLER HAMMER HPCI GERS H-19586 B21-N091 A H21-P404A (TRANSMITTER) HPCI QUAL H-19823 B21-N091B H21 P405A (TRANSMITTER) HPCI QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) HPCI QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) HPCI QUAL H-19826 B21-N691 A HIl P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N691B Hil-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N691C Hil-P925 GE TRIP UNIT HPCI QUAL H-19823 Q B21-N691D B21-N692A Hil-P926 HIl-P925 GE TRIP UNIT HPCI QUAL H-19826

                                                                                       )

GE TRIP UNIT HPCI QUAL H-19823 l l Page 167 0#*= = la.

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT i RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O1 NUMBER NUMBER MODEL NO. METHOD DRAWING j B21-N692B 1111-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N692C HIl-P925 GE TRIP UNIT HPCI QUAL H-19823 i B21-N692D HIl P926 GE TRIP UNIT HPCI QUAL H-19826 El1-N094 A LOCAL BARTON HPCI CA H-19827 EI1 N094B LOCAL BARTON HPCI CA H-19830 EIl-N094C LOCAL BARTON HPCI CA H-19827 EI1-N094D LOCAL BARTON HPCI CA H-19830 Ell-N694A Hil-P927 GE TRIP UNIT HPCI CA H 19827 El1-N694B HIl-P928 GE TRIP UNIT HPCI CA H-19830 El1-N694C H11-P927 GE TRIP UNIT HPCI CA H-19827 El1-N694D HI1-P928 GE TRIP UNIT HPCI CA H 19830 E21-K5A HIl-P626 GE IFA151 HPCI GERS H-17108 ( E21-K5B HIl-P627 GE HFA151 HPCI GERS H-17108 E21-K6A HIl-P626 GE HFA151 HPCI GERS H-17108 E21-K6B HI1-P627 GE HFA151 HPCI GERS H-17108 E21A-K305C Hil P927 AGASTAT EGP HPCI CA H 19805 E21A-K305D Hil-P928 AGASTAT EGP HPCI CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP IFCI CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP HPCI CA H-19805 E21A-K362A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K362B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K365A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K365B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E41-K13 Hil-P620 GE IFA151 HPCI DS H-17157 E41-K2 HI1-P620 GE HFA151 HPCI GERS H-17157 E41-K4 HI1 P620 GE HFA151 HPCI GERS H-17157 E41-K41 Hil-P617 GE HGAll A52F HPCI GERS H 17157 E41-K42 Hil-P617 GE HGAll A52F HPCI GERS H-17157 E41 K51 Hil-P620 GE HFA151 A2F HPCI DS H 17157 E41-K52 Hil-P620 GE HGAll A52F HPCI GERS H 17157 E41-K53 Hil-P620 GE HGAll A52F HPCI GEPJi H-17157 E41-LS6 E41-F001 LIMIT SWITCH HPCI SA H-17159 E41-N074 E41-C002 POSITION SWITCH HPCI SA H-17159 E41-S5 HIl-P601 GE SBM HPCI SA H-17157 SSEL COMPONENT NO. E41-F007 42-1,2,3 R27-S036 CUTLER HAMMER HPCI GERS H-19586 B21-N091 A H21-P404A (TRANSMITTER) HPCI QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) HPCI QUAL H-19826 B21-N091C H21-P404A (TRANSMTITER) HPCI QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) HPCI QUAL H-19826 B21-N691 A Hil-P925 GE TRIP UNTT HPCI QUAL H-19823 . B21-N691B Hil-P926 GE TRIP UNIT HPCI QUAL H-19826

 ,                                                                                   Page 168 y$

APPENDIX D TABLE 3 g

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT I . RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING B21-N691C HI1-P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N691D HIl-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N692A H11-P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N692B HI1-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N692C Hil-P925 GE TRI? UNTI HPCI QUAL H-19823 B21-N692D HIl-P926 GE TRIP UNIT HPCI QUAL H-19826 EI1-N094A LOCAL BARTON HPCI CA H-19827 El1 N094B LOCAL BARTON HPCI CA H-19830 EIl-N094C LOCAL BARTON HPCI CA H 19827 EII-N094D LOCAL BARTON HPCI CA H-19830 El1 N694A HI1-P927 GE TRIP UNIT HPCI CA H-19827 Ell-N6948 Hil-P928 GE TRIP UNIT HPCI CA H-19830 El1 N694C HIl-P927 GE TRIP UNIT HPCI CA H-19827 El1-N694D HIl-P928 GE TRIP UNIT HPCI CA H-19830 E21-K5A 1111-P626 GE HFA151 HPCI GERS H-17108 E21 K5B HIl-P627 GE HFA151 HPCI GERS H-17108 E21-K6A HI1-P626 GE HFA151 HPCI GERS H-17108 E21-K6B HIl-P627 GE HFA151 HPCI GERS H-17108 E21A K305C Hil-P927 AGASTAT EGP HPCI CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP HPCI CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP HPCI CA H-19805 E21 A-K306D Hil-P928 AGASTAT EGP HPCI CA H-19805 E21A-K362A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K362B Hil P926 AGASTAT EGP HPCI QUAL H 19804 E21A-K365A Hil-P925 AGASTAT EGP HPCI QUAL H 19804 E21A-K365B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E41 K3 HI1-P620 GE HFA151 HPCI GERS H-17157 E41-K41 Hil P617 GE HGAll A52F HPCI GERS H-17157 E41-K42 Hil-P617 GE HGAll A52F HPCI GERS H-17157 E41-K5 HI1-P620 GE HFA151 HPCI GERS H-17157 E41-K52 Hil P620 GE HGAll A52F HPCI GERS H-17157 E41 K53 Hil-P620 GE llGAll A52F HPCI GERS H-17157 E41 S6 Hil-P601 GE SBM HPCI SA H-17157 SSEL COMPONENT NO. E41-F008 42-1,2,3 R27-S037 CUTLER HAMMER HPCI GERS H-19586 B21-N091 A H21-P404A (TRANSMITTER) HPCI QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) HPCI QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) HPCI QUAL H-19823 B21 N091D H21-P405A (TRANSMITTER) HPCI QUAL H-19826 s B21-N691 A HIl-P925 GE TRIP UNIT HPCI QUAL H-19823 i B21-N691B Hil-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N691C Hil-P925 GE TRIP UNIT HPCI QUAL H-19823 gm n Page l69 l

APPENDIX D TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING B21-N691D HI1-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N692A Hil-P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N692B Hil P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N692C HIl-P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N692D HIl-P926 GE TRIP UNIT HPCI QUAL H-19826 Ell-N094 A LOCAL BARTON HPCI CA H-19827 EIl-N094B LOCAL BARTON HPCI CA H-19830 Ell N094C LOCAL BARTON HPCI CA H-19827 EI1-N094D LOCAL BARTON HPCI CA H-19830 Ell-N694A Hil-P927 GE TRIP UNIT HPCI CA H-19827 El1-N6948 HI1-P928 GE TRIP UNIT HPCI CA H-19830 El1-N694C HI1-P927 GE TRIP UNIT HPCI CA H 19827 Ell-N694D Hil-P928 GE TRIP UNIT HPCI CA H 19830 E21-K5A HIl-P626 GE HFA151 HPCI CA H 17108 E21-K5B HIl-P627 GE HFA151 HPCI CA H-17108 E21-K6A HIl-P626 GE HFA151 HPCI CA H-17108 E21-K6B HI1-P627 GE HFA151 HPCI CA H-17108 E21A-K305C Hil-P927 AGASTAT EGP HPCI CA H-19805 E21A-K30$D HI1-P928 AGASTAT EGP HPCI CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP HPCI CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP HPCI CA H-19805 E21A-K362A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K362B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K365A HIl P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K365B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E41-Kl8 HIl-P620 GE HFA151 HPCI CA H-17157 E41-K2 HIl-P620 GE HFA151 HPCI CA H-17157 E41-K20 H11-P620 GE HFA151 HPCI CA H-17157 E41-K4 HI1-P620 GE HFA151 HPCI CA H-17157 E41-K41 Hil-P617 GE HGAll A52F HPCI CA H-17157 E41-K42 HIl-P617 GE HGAl1 A52F IFCI CA H 17157 E41-K52 Hil-P620 GE HGAll A52F IFCI CA H-17157 E41-K53 HIl-P620 GE HGAlI A52F HPCI CA H-17157 E41-K63 HI1-P620 STRUTHERS DUNN HPCI CA H-17157 E41-LS2 E41-F041 LIMIT SWITCH HPCI SA H-17159 E41-LS2 E41-F042 LIMIT SWITCH HPCI SA H-17159 E41-S7 HI1-P601 GE SBM HPCI SA H-17157 SSEL COMPONENT NO. E41-F012 E21A-K309B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21 A-K312B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E41-K10 Hil-P620 GE HGAll A52F HPCI GERS H-17157 E41-K13 H11-P620 GE HFA151 HPCI GERS H-17157 nt r Page 170

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT U RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING E41-K51 lil1-P620 GE HFA151 HPCI GERS H 17157 E41-LS6 E41-F001 LIMIT SWITCH HPCI SA H-17159 E41 N050 H21-P414B (TRANSMI1TER) HPCI QUAL H-19824 E41-N051 H21-P414A (TRANSMTITER) HPCI QUAL H-19824 E41-N074 E41-C002 LIMIT SWITCH HPCI SA H-17159 E41-N650 HIl-P926 GE TRIP UNIT HPCI QUAL H-19824 E41-N651 Hil-P926 GE TRIP UNIT HPCI QUAL H 19824 E41 S8 HI1-P601 GE SBM HPCI SA H-17157 SSEL COMPONENT NO. E41-F026 E41-K22 HI1-P620 GE HFA HPCI CA H-17157 E41 N760-H1 E41-C002 (FLOAT SW) HPCI CA H 17159 ! E41-N760-H2 E41-C002 (FLOAT SW) HPCI CA H-17159 E41-S29 HIl-P601 GE CR2940 HPCI SA H-17157 LS-Il E41-F001 LIMIT SWITCH HPCI SA H-17164 SSEL COMPONENT NO. E41-F035 (NONE) HPCI NA (NONE) SSEL COMPONENT NO. E41-F041 42-1,2,3 R24-S022 CUTLER HAMMER HPCI GERS H-17163 B21-N091 A ' H21-P404A (TRANSMITTER) HPCI QUAL H-19823 B21 N091B H21 P405A (TRANSMITTER) HPCI QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) HPCI QUAL H 19823 B21-N091D H21-P405A (TRANSMITTER) HPCI QUAL H-19826 B21-N691 A Hil-P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N691B HIl-P926 GE TRIP UNIT HPCI QUAL H 19826 B21-N691C Hil-P925 GE TRIP 'JNIT HPCI QUAL H-19823 B21-N691D H11-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N692A Hil-P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N692B HI1-P926 GE TRIP UNIT HPCI QUAL H 19826 B21-N692C HIl P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N692D Hil-P926 GE TRIP UNIT HPCI QUAL H-19826 j B21B-K32B Hil P614 GE HGAllJ70G HPCI CA H-17746 E11-N094A LOCAL BARTON HPCI CA H-19827 EI1 N094B LOCAL BARTON HPCI CA H-19830 EII-N094C LOCAL BARTON HPCI CA H-19827 Ell-N094D LOCAL BARTON HPCI CA H-19830 Ell N694A Hil P927 GE TRIP UNIT HPCI CA H-19827 El1-N694B HIl-P928 GE TRIP UNIT HPCI CA H-19830 El1-N694C HI1-P927 GE TRIP UNIT HPCI CA H-19827 Ell-N694D Hil-P928 GE TRIP UNIT HPCI CA H-19830 O E21-K370D E21-K371D HI1-P928 Hil-P928 AGASTAT EGP AGASTAT EGP HPCI HPCI CA CA H-19805 H 19805 l l EIEMEEus I

APPENDIX D TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING E21-K5A HI1-P626 GE HFA151 HPCI GERS H-17108 E21-K5B HI1-P627 GE HFA151 HPCI GERS H-17108 E21-K6A HIl-P626 GE HFA151 HPCI GERS H 17108 E21 K6B HI1-P627 GE HFA151 HPCI GERS H-17108 E21A-K305C Hil-P927 AGASTAT EGP HPCI CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP HPCI CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP HPCI CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP HPCI CA H-19805 E21A-K331B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K332B lill P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K333B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K334B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K335B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K336B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K342D HI1-P928 AGASTAT EGP HPCI QUAL H-19805 E21A-K361D lill-P928 AGASTAT EGP HPCI QUAL H-19805 E2]A-K362A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K362B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K362D Hil-P928 AGASTAT EGP HPCI QUAL H-19805 E21A-K365A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K365B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K368D Hil-P928 AGASTAT EGP HPCI QUAL H-19805 E41 K15 HI1-P620 GE HFA151 HPCI GERS H-17157 E41-K17 HI1-P620 GE HFA HPCI CA H-17157 E41-Kl9 Hil-P620 GE HFA151 A2F HPCI GERS H-17157 E41-K28 HI1-P620 GE HFA151 HPCI GERS H-17157 E41-K3 HI1 P620 GE HFA151 HPCI CA H 17157 E41-K33 Hil-P620 AGASTAT 7012 HPCI GERS H-17157 E41-K35 HIl-P620 GE HFA151 HPCI DS H-17157 E41-K37 HIl-P620 GE HGA HPCI CA H-17157 E41-K41 Hil-P617 GE HGAll A52F HPCI GERS H 17157 E41-K42 Hil-P617 GE HGAll A52F HPCI GERS H-17157 E41-K5 HIl-P620 GE HFA151 HPCI CA H-17157 E41-K52 Hil-P620 GE HGAll A52F HPCI GERS H-17157 E41-K53 Hil-P620 GE HGAll A52F HPCI GERS H-17157 E41-K6 HIl-P620 GE HFA151 A2F HPCI CA H-17157 E41-N002 LOCAL (LEVEL SWITCH) HPCI CA H-17159 E41-N003 LOCAL (LEVEL SWITCH) HPCI CA H-17159 l E41-N055B H21-P414A (TRANSMITTER) HPCI QUAL H 19825 l E41-N055D H21-P414 A (TRANSMITTER) HPCI QUAL H 19825 E41-N057B H21-P036 (TRANSMI7TER) HPCI QUAL H-19825 E41 N0588 Il21-P036 (TRANSMITTER) HPCI QUAL H-19825 l l l Page 172 AVEMR.

l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT Um RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING E41-N058D H21-P036 (TRANSMFITER) HPCI QUAL H-19825 i E41-N062B lhCAL BARTON HPCI CA H-19832 l E41-N062D LOCAL BARTON HPCI CA H-19832 i E41-N070B LOCAL RTD HPCI SA H-19832 E41-N071B LOCAL RTD HPCI SA H-19832 E41-N655B Hil-P926 GE TRIP UNIT HPCI QUAL H-19825 E41-N655D HI1-P926 GE TRIP UNIT HPCI QUAL H-19825 E41-N657B Hil-P926 GE TRIP UNIT HPCI QUAL H-19825 E41-N658B HI1-P926 GE TRIP UNIT HPCI QUAL H-19825 E41-N658D Hil-P926 GE TRIP UNIT HPCI QUAL H 19825 E41-N660B Hil P926 GE TRIP UNIT HPCI QUAL H-19825 E41-N662B H11-P928 GE TRIP UNIT HPCI CA H 19832 E41-N662D HI1-P928 GE TRIP UNIT HPCI CA H-19832 E41 N670B HIl-P928 GE TRIP UNIT HPCI QUAL H-19832 E41-N671B Hil-P928 GE TRIP UNIT HPCI QUAL H 19832 E41-S10 Hil-P601 GE SBM HPCI SA H-17157 E41-S17 HI1-P601 GE CR2940 HPCI SA H-17157 E41-S18 HI1 P601 GE CR2940 HPCI OA H-17157 E51-N064D LOCAL RTD HPCI SA H-19831

 %        E51-N066D         LOCAL              RTD          HPCI              SA    H-19832         '

E51-N660D HIl-P928 GE TRIP UNIT HPCI QUAL H-19832 E51-N665D HIl-P928 GE TRIP UNIT HPCI QUAL H-19831 E51-N666D HIl-P928 GE TRIP UNIT HPCI QUAL H-19832 SSEL COMPONENT NO. E41-F042 42 1,2,3 R24-S022 CUTLER HAMMER HPCI GERS H-17163 B21B-K32A Hil-P614 GE HGAllJ70G HPCI CA H-17746 E21 K370D Hil-P928 AGASTAT EGP HPCI CA H-19805 E21-K371D Hil-P928 AGASTAT EGP HPCI CA H-19805 E21A-K331A Hil P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K332A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K333A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21 A-K334A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K335A HI1-P925 AGASTAT EGP HPCI QUAL H-19804 , E21A-K336A HI1-P925 AGASTAT EGP HPCI QUAL H 19804 l E21A-K342C Hil-P927 AGASTAT EGP HPCI QUAL H-19805 E21A-K361C Hil-P927 AGASTAT EGP HPCI QUAL H-19805 l E21A K362C Hil-P927 AGASTAT EGP HPCI QUAL H-19805 E21A-K368C Hil-P927 AGASTAT EGP HPCI QUAL H-19805 E41-K17 HI1-P620 GE HFA HPCI CA H-17157 E41-Kl9 Hil-P620 GE HFA151A2F HPCI GERS H-17157 O E41-K36 E41-K38 H11-P622 HIl-P622 GE CR120A04002AA GE HGA HPCI HPCI GERS CA H-17157 H-17157 nt Page 173

I l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING E41-K43 Hil-P622 AGASTAT 7012PC HPCI GERS H 17157 E41 K44 Hil-P622 GE CR120A26841 HPCI GERS H-17157 E41-K46 HI1-P622 GE CR120A04022AA HPCI GERS H-17157 E41-K48 Hil-P622 GE CR120A26841 HPCI GERS H-17157 E41-N002 LOCAL (LEVEL SWITCH) HPCI CA H-17159 E41-N003 LOCAL (LEVEL SWITCH) IFCI CA H-17159 E41-N055A H21 P434 (TRANSMITTER) HPCI QUAL H-19822 E41-N055C H21-P434 (TRANSMITTER) HPCI QUAL H-19822 E41-N057A H21 P016 (TRANSMITTER) HPCI QUAL H-19822 E41-N058A H21-P016 (TRANSMITTER) HPCI QUAL H-19822 E41-N058C H21-P016 (TRANSMITTER) HPCI QUAL H-19822 E41-N070A LOCAL RTD HPCI SA H-19829 E41-N071 A LOCAL RTD HPCI SA H-19829 E41-N655A Hil-P925 GE TRIP UNIT HPCI QUAL H 19822 E41-N655C Hil-P925 GE TRIP UNIT HPCI QUAL H-19822 E41-N657A Hil-P925 GE TRIP UNIT HPCI QUAL H-19822 E41-N658A Hil-P925 GE TRIP UNIT fECI QUAL H-19822 E41-N658C HIl-P925 GE TRIP UNIT HPCI QUAL H-19822 E41 N660A HIl-P925 GE TRIP UNIT HPCI QUAL H-19822 E41-N670A HI1-P927 GE TRIP UNIT HPCI QUAL H-19829 E41 N671A HIl-P927 GE TRIP UNIT HPCI QUAL H-19829 E41-SI1 HIl-P601 GE SBM HPCI SA H-17157 E41-S30 HI1-P601 GE CR2940 HPCI OA H-17157 E51-N064C LOCAL RTD HPCI SA H-19828 E51-N066C LOCAL RTD HPCI SA H-19829 E51-N664C Hil P927 GE TRIP UNIT HPCI QUAL H-19828 E51-N665C Hil-P927 GE TRIP UNIT HPCI QUAL H-19828 E51 N666C HIl-P927 GE TRIP UNIT HPCI QUAL H-19829 SSEL COMPONENT NO. E41-F051 E41-S27 HI1 P601 GE CR2940 HPCI SA H-17157 SSEL COMPONENT NO. E41-F059 42 1,2,3 R24-S022 CUTLER HAMMER HPCI GERS H-17163 B21-N091 A H21-P404A (TRANSMITTER) HPCI QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) HPCI QUAL H-19826 B21-N091C ll21-P404A (TRANSMITTER) HPCI QUAL H-19823 B21-N091D H21-P405A (TRANSMITTER) HPCI QUAL H-19826 B21-N691 A HI1-P925 GE TRIP UNIT HPCI QUAL H 19823 B21-N691B HIl-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N691C Hil-P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N691D HileP926 GE TRIP UNIT HPCI QUAL H-19826 l B21-N692A HIl-P925 GE TRIP UNIT HPCI QUAL H 19823 l gmg e Page 174

APPENDIX D , TABLE 3 l r

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT b RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE i NUMBER NUMBER MODEL NO. METHOD DRAWING l B21-N692B Hil-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N692C HIl-P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N692D HIl-P926 GE TRIP UNIT HPCI QUAL H-19826 EI1 N094A LOCAL BARTON HPCI CA H-19827 EIl-N094B LOCAL BARTON HPCI CA H-19830 EI1 N094C LOCAL BARTON HPCI CA H-19827 EI1-N094D LOCAL BARTON HPCI CA H-19830 ) EIl-N694A HIl-P927 GE TRIP UNIT HPCI CA H 19827 j El1-N694B HIl-P928 GE TRIP UNIT HPCI CA H-19830 ) El1-N694C HI1-P927 GE TRIP UNIT HPCI CA H-19827 Ell-N694D Hil-P928 GE TRIP UNIT HPCI CA H-19830 E21-K5A HI1-P626 GE HFA151 HPCI GERS H-17108 l E21-K5B HIl-P627 GE HFA151 HPCI GERS H 17108 E21-K6A HI1 P626 GE HFA151 HPCI GERS H-17108 E21-K6B HIl-P627 GE HFA151 HPCI GERS H-17108 E21A-K305C Hil-P927 AGASTAT EGP HPCI CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP HPCI CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP HPCI CA H-19805 p E21A-K306D Hil-P928 AGASTAT EGP HPCI CA H 19805 h E21A-K362A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K362B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K365A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K365B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E41-K3 HIl-P620 GE HFA151 HPCI GERS H-17157 E41-K41 Hil-P617 GE HGAll A52F HPCI GERS H-17157 E41-K42 Hil-P617 GE HGAll A52F HPCI GERS H 17157 E41-K5 HI1-P620 GE HFA151 HPCI GERS H-17157 E41-K52 Hil-P620 GE HGAll A52F HPCI GERS H-17157 E41-K53 Hil-P620 GE HGAll A52F HPCI GERS H-17157 E41 S26 HI1-P601 GE SBM HPCI SA H-17157 SSEL COMPONENT NO. E41-F104 42 1,2,3 R24-S012 ALLIS CHALMERS HPCI GERS H-17157 El1-N094C LOCAL BARTON HPCI CA H 19827 El1-N694C HIl-P927 GR TRIP UNIT HPCI CA H-19827 E21 K6A Hil-P626 GE HFA151 A2F HPCI GERS H-17108 E21A-K306C Hil-P927 AGASTAT EGP HPCI CA H 19805 E21A K331A Hil P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K332A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E41-K48 Hil-P622 GE CR120A26841 HPCI GERS H-17157 E41-K56 HI1-P622 GE CR120A04002AA HPCI GERS H-17157

   /      E41-N058A         H21-P016      (TRANSMITTER)     HPCI        QUAL. H-19822 E41-N058C         H21-P016      (TRANSMITTER)     HPCI        QUAL      H 19822 m                                           Page 175

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING E41-N658C Hil-P925 GE TRIP UNIT HPCI QUAL H-19822 E41-S33 HI1-P602 GE CR2940 HPCI SA H-19586 SSEL COMPONENT NO. E41-F111 42-1,2,3 R24-S011 ALLIS CHALMERS HPCI GERS H-19586 Ell-N094D LOCAL BARTON HPCI CA H-19830 Ell-N694D Hil-P928 GE TRIP UNIT HPCI CA H 19830 E21-K6B Hil-P627 GE HFA151 A2F HPCI GERS H-17108 E21A-K306D HI1-P928 AGASTAT EGP HPCI CA H-19805 E21A-K331B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K332B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 l E41-K15 H11-P620 GE HFA151 HPCI GERS H-17157 E41-K57 HI1-P620 GE HGA11 A52F HPCI DS H-17157 E41-N056B ll21-P036 (TRANSMITTER) HPCI QUAL H 19825 E41-N058D H21-P036 (TRANSMITTER) HPCI QUAL H-19825 l E41-N658B HI1-P926 GE TRIP UNIT HPCI QUAL H-19825 E41-N685D Hil-P926 GE TRIP UNIT HPCI QUAL H-19825 E41-S34 HI1-P601 GE CR2940 HPCI SA H-19586 SSEL COMPONENT NO. E41-F124 B21-N091 A H21-P404A (TRANSMITTER) HPCI QUAL H-19823 B21-N091B H21-P405A (TRANSMITTER) HPCI QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) HPCI QUAL H-19823 B21 N091D H21-P405A (TRANSMITTER) HPCI QUAL H-19826 B21-N093B LOCAL (TRANSMTITER) HPCI QUAL H-19826 B21-N095B H21-P405B (TRANSMITTER) HPCI QUAL H 19826 B21-N691 A Hil-P925 GE TRIP UNIT HPCI QUAL H 19823 B21-N691B Hil-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N691C Hil-P925 GE TRIP UNIT HPCI QUAL H-1982? B21-N691D Hil-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N692A HI1-P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N692B HIl-P926 GE TRIP UNIT HPCI QUAL H-19826 B21 N692C HI1-P925 GE TRIP UNIT HPCI QUAL H-19823 B21-N692D HI1-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N693B HI1-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N693D HI1-P926 GE TRIP UNIT HPCI QUAL H-19826 B21-N695B HIl-P926 GE TRIP UNIT HPCI QUAL H-19826 B21B-K32A Hil-P614 GE HGAllJ70G HPCI CA H-17746 B21B-K32B Hil-P614 GE HGAllJ70G HPCI CA H-17746 E11-N094A LOCAL BARTON HPCI CA H-19827 EI1 N094B LOCAL BARTON HPCI CA H-19830 El1-N094C LOCAL BARTON HPCI CA H-19827 ElI-N094D LOCAL BARTON HPCI CA H-19830 l am Page 176 l l

l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT J RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD- DRAWING Ell-N694A Hil P927 GE TRIP UNIT HPCI CA H-19827 El1-N694B HI1 P928 GE TPJP UNIT HPCI CA H-19830 El1-N694C HI1-P927 GE TRIP UNIT HPCI CA H 19827 Ell-N694D Hil-P928 GE TRIP UNIT HPCI CA H-19830 E21-K5A 1111-P626 GE HFA151 HPCI GERS H 17108 E21-K5B HI1-P627 GE HFA151 HPCI GERS H-17108 E21-K6A HI1-P626 GE HFA151 HPCI GERS H-17108 E21-K6B HI1-P627 GE HFA151 HPCI GERS H-17108 E21A-K305C Hil-P927 AGASTAT EGP HPCI CA H-19805 E21A-K305D Hil-P928 AGASTAT EGP HPCI CA H 19805 E21A-K306C Hil-P927 AGASTAT EGP HPCI CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP HPCI CA H-19805 E21A-K307B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K308B Hil P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K311B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K331A Hil P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K331B Hil-P926 AGASTAT EGP HPCI QUAL H 19804 E21A K332A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 C E21A K332B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K333A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-V333B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21 A-r S4A HI1-P925 AGASTAT EGP HPCI QUAL H-19804 E21 A-K334B Hll-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K335A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A K315B Hil-P926 AGASTAT EGP HPCI QUAL H 19804 E21A-K336A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K336B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K342C Hil-P927 AGASTAT FOP HPCI QUAL H-19805 E21 A-K342D Hil-P928 AGASTAT EGP HPCI QUAL H-19805 l E21A-K361C Hil P927 AGASTAT EGP HPCI QUAL H-19805 E21A-K361D Hil-P928 AGASTAT EGP HPCI QUAL H-19805 E21A-K362A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K362B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K362C Hil-P927 AGASTAT EGP HPCI QUAL H-19805 E21A-K362D Hil-P928 AGASTAT EGP HPCI QUAL H-19805 E21A-K363B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K365A Hil-P925 AGASTAT EGP HPCI QUAL H-19804 E21A-K365B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K366B Hil-P926 AGASTAT EGP HPCI QUAL H-19804 E21A-K368C Hil P927 AGASTAT EGP HPCI QUAL H-19805 E21A-K368D Hil-P928 AGASTAT EGP HPCI QUAL H-19805 O- E41-K11 HI1-P620 GE HFA15i HPCI GERS H-17157 g nt g Page 177

l l 1 APPENDIX D i TABLE 3  ;

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT ' RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING j E41-K12 HI1-P620 GE HGA11 HPCI GERS H-17157 l E41-K15 HIl-P620 GE HFA151 HPCI GERS H-17157 E41-K28 HI1-P620 GE HFA151 HPCI GERS H-17157 E41-K3 1111-P620 GE HFA151 HPCI DS H-17157 E41-K33 Hil-P620 AGASTAT 7012 HPCI GERS H-17157 E41-K34 HIl-P620 GE HFA151 HPCI GERS H-17157 E41-K35 HI1-P620 GE HFA151 HPCI GERS H-17157 E41-K36 Hil P622 GE CR120A04002AA HPCI GERS H-17157 E41-K37 1111-P 520 GE HGAi1 HPCI CA H-17157 E41-K38 HIl-P622 GE HGA HPCI CA H-17157 EJ 1-M 1 Hil-P617 GE HGAll A52F HPCI GERS H-17157 341-K42 Hil-P617 GE HGAll A52F HPCI GERS H-17157 541-K43 Hil-P622 AGASTAT 7012PC HPCI GERS H-17157 ( EU-K44 Hil-P622 Gli CR120A26841 HPCI GERS H-17157 I l E4 bK46 Hil-P622 G5 CR120A04022AA HPCI GERS H-17157 E41-K48 HI1-P622 GE CR120A26841 HPCI GERS H 17157 E4 i-rd H11-P620 GE HFA151 HPCI CA H 17157 E41-K52 Hil-P620 GE HGAll A52F HPCI GERS H-17157 E41 K53 Hil P620 GE HGAll A52F HPCI GERS H-17157 l E41-K6 Hil-P620 GE HFA151 A2F HPCI CA H-17157 ' E41-K8 HIl-P620 GE HGA11 HPCI GERS H-17157 E41 K9 HI1-P620 GE HGAlI HPCI GERS H-17157 E41-N053 H21-P414B (TRANSMITTER) HPCI QUAL H-19824 E41-N055A H21-P434 (TRANSMITTER) HPCI QUAL H-19822 E41-N055B H21-P414A (TRANSMITTER) HPCI QUAL H-19825 E41-N055C H21-P434 (TRANSMITTER) HPCI QUAL H-19822 E41-N055D H21-P414A (TRANSMITTER) HPCI QUAL H-19825 E41 N056B H21 P414B (TRANSMITTER) HPCI QUAL H-19824 E41-N056D H21-P414B (TRANSMITTER) HPCI QUAL H 19824  ! E41-N057A H21-P016 (TRANSMITTER) HPCI QUAL H-19822 E41-N057B H21-P036 (TRANSMITTER) HPCI QUAL H-19825 , E41-N058A H21-P016 (TRANSMITTER) HPCI QUAL H-19822 I E41-N058B H21-P036 (TRANSMITTER) HPCI QUAL H-19825 E41-N058C H21-P016 (TRANSMITTER) HPCI QUAL H-19822 E41-N058D H21-P036 (TRANSMITTER) HPCI QUAL H-19825 E41-N070A LOCAL RTD HPCI SA H-19829 E41-N070B LOCAL RTD HPCI SA H-19832 E41-N071 A LOCAL RTD HPCI SA H-19829 I E41-N071B LOCAL RTD HPCI SA H-19'432 E41-N653 Hil-P926 GE TIUP UNIT HPCI QUAL H-19824 1 E41-N655A Hil-P925 GE TRIP UNIT HPCI QUAL H-19822 l E41-N655B Hil-P926 GE TRIP UNIT HPCI QUAL H-19825 l l gggg Page 178

                       - - .             -             =          - --               . . - - -    -.. _.

i APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE j NUMBER NUMBER MODEL NO. METHOD DRAWING l E41-N655C HIl-P925 GE TRIP UNIT HPCI QUAL H-19822 l E41-N655D HIl-P926 GE TRIP UNIT HPCI QUAL H-19825 E41-N656B Hil-P926 GE TRIP UNIT HPCI QUAL H-19824 ) E41-N656D Hil-P926 GE TRIP UNIT HPCI QUAL H-19824 E41-N657A Hil-P925 GE TRIP UNIT HPCI QUAL H-19822 Eal-N657B H11-P926 GE TRIP UNIT HPCI QUAL H-19825 E41-N658A HI1-P925 GE TRIP UNIT HPCI QUAL H-19822 E41-N658B HIl-P926 GE TRIP UNIT HPCI QUAL H 19825 E41 N658C HIl-P925 GE TRIP UNIT HPCI QUAL H-19822 E41-N658D Hil-P926 GE TRIP UNIT HPCI QUAL H-19825 , E41 N660A HIl-P925 GE TRIP UNIT HPCI QUAL H 19822 E41-N660B HIl-P926 GE TRIP UNIT HPCI QUAL H-19825 E41 N670A HIl-P927 GE TRIP UNIT HPCI QUAL H-19829 E41 N670B Hil-P928 GE TRIP UNIT HPCI QUAL H-19825 E41 N671 A Hil P927 GE TRIP UNIT HPCI QUAL H-19829 E41-N671B Hil-P928 GE TRIP UNIT HPCI QUAL H-19832 E41 S17 HIl-P601 GE CR2940 HPCI SA H-17157 E41-S18 HIl-P601 GE CR2940 HPCI OA H 17157 E41-S19 HI1-P601 GE CR2940 HPCI SA H-17157 O- E41-S30 HIl-P601 GE CR2940 HPCI OA H-17157 E41-S32 HI1-P601 GE CR2940 HPCI SA H-17160 E51-N064C LOCAL RTD HPCI SA H-19828 E51-N064D LOCAL RTD HPCI SA H-19831 E51 N066C LOCAL RTD HPCI SA H-19829 E51-N066D LOCAL RTD HPCI SA H-19832 E51-N660D Hil-P928 GE TRIP UNIT HPCI QUAL H 19828 E51-N664C HI1-P927 GE TRIP UNIT HPCI QUAL H-19832 j E51-N665C Hil-P927 GE TRIP UNIT HPCI QUAL H-19828 l E51-N665D HIl-P928 GE TRIP UNIT HPCI QUAL H 19831 l E51-N666C HI1-P927 GE TRIP UNIT HPCI QUAL H 19829 E51-N666D HI1-P928 GE TRIP UNIT HPCI QUAL H 19832 SSEL COMPONENT NO. E41-F3052 (NONE) (NONE) NA SSEL COMPONENT NO. E41-F3053 (NONE) (NONE) NA SSEL COMPONENT NO. E41-K600 (NONE) HPCI NA H-17158 SSEL COMPONENT NO. E41-K601 (NONE) HPCI NA H-17158 Page 179 l

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. E41-K603 I (NONE) HPCI NA SSEL COMPONENT NO. E41-K615 (NONE) HPCI NA SSEL COMPONENT NO. E41-K616 l (NONE) HPCI NA SSEL COMPONENT NO. E41-N002 (NONE) HPCI NA H 17159 SSEL COMPONENT NO. E41-N003 (NONE) HPCI NA H-17159 SSEL COMPONENT NO. E41-N007 (NONE) HPCI NA SSEL COMPONENT NO. E41-N008 (NONE) HPCI NA H-17162 SSEL COMPONENT NO. E41-N050 E41-N050 H21-P414B (TRANSMITTER) HPCI QUAL H 19824 SSEL COMPONENT NO. E41-N051 E41-N051 H21-P414A (TRANSMITTER) HPCI QUAL H-19824 SSEL COMPONENT NO. E41-N053 E41-N053 H21-P414B (TRANSMITTER) HPCI QUAL H-19824 SSEL COMPONENT NO. E41-N055A E41 N055A H21-P434 (TRANSMITTER) HPCI QUAL H 19822 SSEL COMPONENT NO. E41-N055B E41 N055B H21-P414A (TRANSMITTER) HPCI QUAL H i9825 SSEL COMPONENT NO. E41-N055C E41-N055C H21-P434 (TRANSMITTER) HPCI QUAL H-19822 SSEL COMPONENT NO. E41-N055D E41-N055D H21-P414A (TRANSMITTER) HPCI QUAL H-19825 SSEL COMPONENT NO. E41-N056B (NONE) HPCI NA H-19824 SSEL COMPONENT NO. E41-N056D (NONE) HPCI NA H-19824

= ~

APPENDIX D TABLE 3 g-,

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. E41-N057A E41-N057A H21-P016 (TRANSMITTER) HPCI QUAL H-19822 SSEL COMPONENT NO. E41-N057B E41-N057B H21-P036 (TRANSMITTER) HPCI QUAL H-19825 SSEL COMPONENT NO. E41-N058A E41-N058A H21-P016 (TRANSMITTER) IIPCI QUAL H-19822 SSEL COMPONENT NO. E41-N058B E41-N058B H21-P036 (TRANSMITTER) HPCI H-19825 QUAL SSEL COMPONENT NO. E41-N058C E41-N058C H21-P016 (TRANSMrITER) HPCI H-19822 QUAL SSEL COMPONENT NO. E41-N058D E41 F058D H21-P036 (TRANSMITTER) HPCI QUAL H-19825 SSEL COMPONENT NO. E41-N062B E41-N062B LOCAL BARTON HPCI CA H-19825 SSEL COMPONENT NO. E41-N062D E41-N062D LOCAL BARTON HPCI CA H-19825 SSEL COMPONENT NO. E41-N074 (NONE) HPCI NA H-17159 SSEL COMPONENT NO. E41-N650 I E41-N650 HIl-P926 GE TRIP UNIT HPCI QUAL H-19824 I SSEL COMPONENT NO. E41-N651 E41-N651 Hil-P926 GE TRIP UNIT HPCI QUAL H-19824 i SSEL COMPONENT NO. E41-N653 E41-N653 H11-P926 GE TRIP UNrr HPCI QUAL H-19824 SSEL COMPONENT NO. E41-N655A E41-N655A HI1-P925 GE TRIP UNIT HPCI QUAL H-19822 SSEL COMPONENT NO. E41-N655B E41-N655B HI1-P926 GE TRIP UNTT HPCI QUAL H-19825 SSEL COMPONENT NO. E41-N655C E41-N655C HI1-P925 GE TRIP UNIT HPCI QUAL H-19822 SSEL COMPONENT NO. E41-N655D E41 N655D HIl-P926 GE ThiP UNIT HPCI QUAL H-19825 EIEAWEns Page 181

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT O RELAY SYSTEM RESOLUTION REFERENCE RELAY PANEL METHOD DRAWING NUMBER MODEL NO, NUMBER SSEL COMPONENT NO. E41-N656B NA H-19824 HPCI (NONE) SSEL COMPONENT NO. E41-N656D NA H-19824 HPCI (NONE) SSEL COMPONENT NO. E41-N657A QUAL H-19822 GE TRIP UNIT HPCI E41-N657A HI1-P925 SSEL COMPONENT NO. E41-N657B QUAL H-19825 GE TRIP UNIT HPCI E41-N657B Hil P926 SSEL COMPONENT NO. E41-N658A QUAL H-19822 GETRIP UNIT HPCI E41-N658A Hil-P925 SSEL COMPONENT NO. E41-N658B H-19825 GE TRIP UNIT HPCI QUAL E41-N658B Hil-P926 SSEL COMPONENT NO. E41-N658C H-19822 GE TRIP UNIT HPCI QUAL E41-N658C HIl-P925 SSEL COMPONENT NO. E41-N658D HIl P926 GE TRIP UNIT HPCI QUAL H-19825 h E41 N658D SSEL COMPONENT NO. E41-N660A NA H-19822 HPCI (NONE) SSEL COMPONENT NO. E41-N660B NA H-19825 HPCI (NONE) SSEL COMPONENT NO. E41-N662B CA H-19825 GE TRIP UNIT HPCI E41-N662B HI1-P928 SSEL COMPONENT NO. E41-N662D CA H-19825 GE TRIP UNIT HPCI E41-N662D HI1-P928 SSEL COMPONENT NO. E41-R612 NA H-17162 HPCI (NONE) SSEL COMPONENT NO. E41-R613 NA H-17162 HPCI (NONE) SSEL COMPONENT NO. II21-P285 NA H-13370 ELEC (NONE) SSEL COMPONENT NO. II21-P286 NA H-13370 ELEC (NONE) Page 182 nt a

                                                                    -.a hg                                    e l

APPENDIX D TABLE 3 ,q

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT U RELAY RELAY PANEL SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. H21-P287 (NONE) ELEC NA H-13370 SSEL COMPONENT NO. H21-P288 (NONE) ELEC NA H-13370 SSEL COMPONENT NO. H21-P289 (NONE) ELEC NA H-13370 SSEL COMPONENT NO. H21-P290 (NONE) ELEC NA H-13370 SSEL COMPONENT NO. H21-P294 (NONE) ELEC NA H-13635 SSEL COMPONENT NO. H21-P295 (NONE) ELEC NA H-13635 SSEL COMPONENT NO. L48-D140 X41-GF H21-P257 GE CR120A DG GERS H-13395 X41-PE X43-P006A CLARK SUHD6-3 DG GERS SX11827 (Q,/ X41-RESET X43-P006A PUSHBUTTON DG SA SX11827 X41-RH X43-P006A PB PRIIDY DG CR SX11827 X41-TH X43-P006A (THERMOSTAT) DG CA SXil827 X41-TM X43-P006A CAM TIMER DG SA SXil827 SSEL COMPONENT NO. L48-D143 X41-GF H21-P258 GE CR120A DG GERS H 133% X41-PE X43-P006B CLARK SUHD6-3 DG GERS SX11827 X41-RESET X43-P006B PUSHBUTTON DG SA SX11827 X41-RH X43-P006B PB PRIIDY DG CR SX11827 X41-TH X43-P006B (THERMOSTAT) DG CA SX11827 X41-TM X43-P006B CAM TIMER DG SA SX11827 SSEL COMPONENT NO. L48-D146 X41-GF H21-P259 GE CR120A DG GERS H-13397 X41-PE X43-P006C CLARK SUHD6-3 DG GERS SX11827 X41-RESET X43-P006C PUSHBUTTON DG SA SX11827 X41-RH X43-P006C PB PRIIDY DG CR SXI1827 X41-TH X43-P006C (THERMOSTAT) DG CA SXil827 X41-TM X43-P006C CAM TIMER DG SA SX11827 SSEL COMPONENT NO. P41-C001A A ETR-1 A H21-P230 GE HFA51 A42F PSW DS H 13587 P41-K1 H21-P255 GE CR120A PSW CA H-13388 P41-K12A H21-P255 GE CR120A PSW CA H-13388 no g geg g Page 183

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE

                                                                                        @l NUMBER          NUMBER            MODEL NO.                 METHOD    DRAWING P41-K21         H21-P255         GE CR2820       PSW         CA       H 13388   I P41-N512          LOCAL           DRESSER        PSW          CA       H 13388 P41-SI A       H1l-P650           GE SBM        PSW         OA        H-13586 P41-S2        HI1-P652           SWITCH        PSW          SA       H-13388 R43-N781 A       H21-P303        EAGLE TIMER      PSW          SA       H-13586 R43-N782A        H21-P303        EAGLE TIMER      PSW          SA       H-13586 SW-ETR1         H21-P230           GE HGA        PSW          SA      H-13412 SSEL COMPONENT NO. P41-C001B C82-S2B        C82-POOL     ELECTROSWITCH 40K    PSW         SA       H-13586 ETR-lC         H21-P232       GE HFA51 A42F     PSW         DS       H-13414 P41 K15A         H21-P256         GE CR120A       PSW         CA       H-13388 P41-K2         H21-P256         GE CR120A       PSW         CA       H-13388 P41 K22         Il21-P256        GE CR2820       PSW         CA       H 13388 P41-N513          LOCAL           DRESSER        PSW         CA       H-13388 P41-SIB         lil1 P650          GE SBM        PSW         OA       H-13586 P41-SIBA        H21-Pl75            SWITCH        PSW         SA       H-13586 P41-S3        H21-P256            SWITCH        PSW         SA       H-13388 R43-N781C        H21-P305         EAGLE TIMER      PSW         SA       H-13587 R43-N782C        H21-P305         EAGLE TIMER      PSW         SA       H-13587 SW-ETR2         H21-P232            GE HGA        PSW         SA       H-13588 SSEL COMPONENT NO. P41-F035B 42 b AUX        R24-S012      ALLIS CHALMERS      PSW        GERS      H-17044 SSEL COMPONENT NO. P41-F036B 42-b AUX        R24-S012      ALLIS CHALMERS      PSW        GERS      H-17043 SSEL COMPONENT NO. P41-F037A 52B-MOC         R22-S005       MANUAL (MOC)       PSW         SA       H-17087 SSEL COMPONENT NO. P41-F037D 52B-MOC         R22-S006       MANUAL (MOC)       PSW         SA       H 17087 SSEL COMPONENT NO. P41-F039A 42-b AUX        R24-S011      ALLIS CHALMERS      PSW        GERS      H-17042 SSEL COMPONENT NO. P41-F066

P41-S66 HIl-P654 GE CR2940 PSW SA H 17086 SSEL COMPONENT NO. P41-F067 P41-S67 HIl-P657 GE CR2940 PSW SA H-17086 SSEL COMPONENT NO. P41-F123B P41-K123A H21-P270 GE CR120A02022AA HVAC CA H-23325 P41-NO39A LOCAL (FLOW SWITCH) HVAC CA H-23325 l

l Page 184 OII"##%UR.

APPENDIX D TABLE 3 m

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING P41-S123A H21-P270 SWITCH HVAC SA H-23325 SSEL COMPONENT NO. P41-F303A P41-5303A II21-P282 GE CR2940 PSW SA H-14170 SSEL COMPONENT NO. P41-F310A 42-1,2,3 R24 S025 ALLIS CHALMERS PSW CA H-13388 : CFX1A R22-S001 PSW CA H-13388 P41-K12A H21-P255 GE CR120A PSW CA H-13388 P41-K27 H21-P255 GE CR2820 PSW CA H-13388 P41-K310A Hil-P652 GE HFA154E49H PSW CA H-13388 P41-N524 LOCAL ITT BARTON PSW CA H-13388 P41-S2 HI1-P652 SWITCH PSW SA H-13388 P41-S4 A HI1-P652 GE CR2940 PSW SA H-13588 SW-ETRI H21-P230 GE HGA PSW CA H-13587 SSEL COMPONENT NO. P41-F310B 42-1,2,3 R24-S027 ALLIS CHALMERS PSW CA H-13388 CFX2A R22-S002 PSW CA H-13388 P41-K15A H21-P256 GE CR120A PSW CA H-13388 O P41-K29 P41-K310B H21-P256 Hil-P652 GE CR2820 GE HGA154E49H PSW PSW CA CA H-13388 H-13388 P41-N523 LOCAL ITT BARTON PSW CA H-13388 P41-S3 HI1 P652 SWITCH PSW SA H-13388 P41-S4B HI1-P652 GE CR2940 PSW SA H 13588 SW-ETR2 H21-P232 GE HGA PSW CA H-13587 SSEL COMPONENT NO. P41-F312 42-1,2,3 R24-S009 ALLIS CHALMERS PSW CA H 13388 P41-K10 H21-P266 GE CR120A PSW CA H-13388 P41-S2 HIl-P652 SWITCH PSW SA H-13388 P41-S312 Hil-P650 SWITCH PSW SA H-13388 SW-ETRI H21-P230 GE HGA PSW CA H-13587 SSEL COMPONENT NO. P41-F313A 42-1,2,3 R24-S009 ALLIS CHALhERS PSW CA H-13388 P41-N200A LOCAL (FLOW SWITCH) PSW CA H-13388 P41-S313A H21-P266 SWITCH PSW SA H-13388 SSEL COMPONENT NO. P41-F313B 42-1,2,3 R24-S010 ALLIS CHALMERS PSW CA H-13388 P41-N200B LOCAL (FLOW SWITCH) PSW CA H-13388 P41 S313B H21-P267 SWITCH PSW SA H-13388 O no Page 185

l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING , SSEL COMPONENT NO. P41-F317A 42-1,2,3 R24-S025 ALLIS CHALMERS PSW CA H 13388 P41-S317A H21-P255 SWITCH PSW SA H-13388 SSEL COMPONENT NO. P41-F317B 42-1,2,3 R24-5027 ALLIS CHALMERS PSW CA H-13388 P41-S317B H21 P256 SWITCH PSW SA H-13388 SSEL COMPONENT NO. P41-F380A 42-1,2,3 R24-S025 ALLIS CHALMERS PSW CA H-13388 P41-S380A H21-P255 SWITCH PSW SA H-13388 SSEL COMPONENT NO. P41-F380B l 42-1,2,3 R24-S027 ALLIS CHALMERS PSW CA H-13388 l P41-S380B H21-P256 SWITCH PSW SA H-13388 l SSEL COMPONENT NO. P41-F401 A 42 1,2,3 R24-S027 ALLIS CHALhERS PSW CA H-13388 P41-K15A H21-P256 GE CR120A PSW CA H-13388 P41-K22 H21-P256 GE CR2820 PSW CA H 13388 P41-K9B H21-P256 GE CR120A PSW CA H-13388 P41-N519 LOCAL BARTON PSW CA H-13388 P41 S3 HI1-P652 SWITCH PSW SA H 13388 P41-S401 A Hil-P652 SWITCH PSW SA H-13388 SW-ETR2 H21-P232 GE HGA PSW CA H-13587 SSEL COMPONENT NO. P41-F401B 42-1,2,3 R24-5027 ALLIS CHALMERS PSW CA H-13388 P41-S401B H21-P256 SWITCH PSW SA H 13388 SSEL COMPONENT NO. P41-F402A 42-1,2,3 R24-S025 ALLIS CHALMERS PSW 'CA H-13388 P41-K12A H21-P255 GE CR120A PSW CA H-13388 P41-K21 H21-P255 GE CR2820 PSW CA H-13388 P41-K6A H21-P255 GE CR120A PSW CA H-13388 P41-N518 LOCAL BARTON PSW CA H 13388 P4l-S2 HIl-P652 SWITCH PSW SA H-13338 P41-S402A HI1-P652 SWITCH PSW SA H-13388 SW-ETR1 H21-P230 GE HGA PSW CA H-13587 SSEL COMPONENT NO. P41-F402B 42-1,2,3 R24-S027 ALLIS CHALMERS PSW CA H-13388 P41-K15A H21-P256 GE CR120A PSW GERS H-13388 P4 l-K22 H21-P256 GE CR2820B413AA41 PSW GERS H-13388 P41-K23 H21-P256 GE CR2820 PSW CA H-13388 7E"$MEus

i APPENDIX D TABLE 3 m

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING P41-K9A H21-P256 GE CR120A PSW CA H-13388 P41-N519 IDCAL BARTON PSW CA H-13388 P41-S3 Hil-P652 SWITCH PSW SA H-13388 P41-S402B HI1-P652 SWITCH PSW SA H-13388 SW-ETR2 H21-P232 GE HGA11 PSW CA H-13388 SSEL COMPONENT NO. P41-F403A 42-1,2,3 R24-S025 ALLIS CHALMERS PSW CA H-13388 P41-S403A H21-P255 SWITCH PSW SA H-13388 SSEL COMPONENT NO. P41-F403B 42-1,2,3 R24-S027 ALLIS CHALMERS PSW CA H 13388 P41-K15A H21-P256 GE CR120A PSW GERS H-13388 P41 K22 101-P256 GE CR2820B413 AA41 PSW GERS H-13388 P41-K23 H21-P256 GE CR2820 PSW CA H-13388 P41-K9A H21-P256 GE CR120A PSW CA H-13388 P41-N519 LOCAL BARTON PSW CA H-13388 P41-S3 HI1-P652 SWITCH PSW SA H-13388 P41-S403B Hil P652 SWITCH PSW SA H-13388 SW-ETR2 H21-P232 GE HGAl1 PSW CA H-13587 SSEL COMPONENT NO. P41-F421 A P41-K11 H21 P270 GE CR120A26841 HVAC CA H-13388 P41-K24 H21-P270 GE CR2820B413AA41 HVAC CA H-13388 l P41-K5A H21-P270 GE CR120A27041 HVAC CA H-13388 l P41-N520 LOCAL (FLOW SWITCH) HVAC CA H 13388 ; P41 S2 SWITCH HVAC SA H-13388 l P41-S421 A H21-P652 SWITCH HVAC SA H-13388 l SW-ETRI H21-P230 GE HGA HVAC CA H 13587 1 SSEL COMPONENT NO. P41-F422A P41-K14 H21-P271 GE CR120A26841 HVAC CA H-13388 P41-K25 H21-P271 GE CR2820B413 AA41 HVAC CA H-13388 P41-K26 H21-P271 GE CR2820B413 AA41 HVAC CA H-13388 P41 K8B H21-P271 GE CR120A26341 HVAC CA H-13388 P41-N521 LOCAL (FLOW SWITCH) HVAC CA H-13388 i P41 S3 SWITCH HVAC SA H-13388 P41-S422A H21-P652 SWITCH HVAC SA H 13388 SW-ETR2 H21-P232 GE HGA HVAC CA H-13587 SSEL COMPONENT NO. P41-F422B  ; P41-S422B H21-P271 SWITCH HVAC SA H-13388 ! f~ ( SSEL COMPONENT NO. P41-N200A (NONE) PSW NA H-13388 m Page 187 j 1

l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING l SSEL Q b1PONENT NO. P41-N200B ' (NONE) PSW NA H-13388 l l SSEL COMPONENT NO. P41-N520 i (NONE) HVAC NA SSEL COMPONENT NO. P41-N521  ! (NONE) HVAC NA SSEL COMPONENT NO. P42-F051 IP42 54 HI1-P650 GESMB PCIV SA H-17088 SSEL COMPONENT NO. P42-F052 1P42-S5 HIl-P650 GE SBM PCIV SA H-17088 l SSEL COMPONENT NO. P70-A002A I (NONE) DA NA (NONE) SSEL COMPONENT NO. P70-A002B (NONE) DA NA (NONE) SSEL COMPONENT NO. P70-A002C , (NONE) DA NA (NONE) SSEL COMPONENT NO. P70-F001A P70-KI HI1-P700 GE CR120A DA CA H-17144 P70-N006A LOCAL (PRESS SWITCH) DA CA H-17144 P70-SF001A HI1-P700 GE CR2940 DA SA H-17143 SSEL COMPONENT NO. P70-F004 P70-K601A Hil-P605A (PN) DA CA H40217 P70-K602A Hil-P605A FOXBORO DA CA H-40217 P70-KR10 HIl-P700 AGASTAT E7012AF DA CA H-40217 P70-KRII HI1-P700 GE CR120A DA GERS H40217 P70-N022A LOCAL (FLOW METER) DA CA H-40217 l P70-54 HI1-P700 GE CR2940 DA SA H-40217 T48-K627A Hil-P605A FOXBORO DA CA H-40217 SSEL COMPONENT NO. P70-F005 P70-K601B Hil-P605B (PN) DA CA H40217 P70-K602B Hil-P605B FOXBORO DA CA H40217 i P70-KR20 HI1-P700 AGASTAT E7012AF DA CA H-40217 P70-KR21 HI1-P700 GE CR120A DA GERS H-40217 P70-N022B LOCAL (FLOW METER) DA CA H40217 l P70-S$ HI1-P700 GE CR2940 DA SA H-40217 , T48-K627B Hil-P605B FOXBORO DA CA H40217 l ENMb I

i r l l APPENDIX D TABLE 3 7

SUMMARY

OF UNIT 1 RELAY EVALUATION RESUL'Is BY SSEL COMPONENT l t RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. P70-F084 , (NONE) DA NA (NONE) I SSEL COMPONENT NO. P70-F141 (NONE) DA NA (NONE) SSEL COMPONENT NO. P70-N021 (NONE) DA NA (NONE) SSEL COMPONENT NO, P70-N022A (NONE) DA NA H-40217 SSEL COMPONENT NO. P70-N022B (NONE) DA NA H-40217 SSEL COMPONENT NO. R11-S004 . BREAKER R24-S025 ALLIS CHALMERS EEC SA H-13647 SSEL COMPONENT NO. R11-S005 BREAKER R24-S026 ALLIS CHALMERS EEC SA H-13648 SSEL COMPONENT NO. R11-S006 BREAKER R24-S027 ALLIS CHALMERS ELEC SA H-13649 SSEL COMPONENT NO. R11-S039 42-1,2,3 R24-5011 ELEC CA H 17016 > SSEL COMPONENT NO. R11-SO40 BREAKER R24-S012 ALLIS CHALMERS EEC SA H-17017 4 SSEL COMPONENT NO. R11-SO41 NONE R24-S003 TRANSFORMER ELEC NA H-13369 SSEL COMPONENT NO. R11-SO42 NONE R24-5004 TRANSFORMER ELEC NA H 13369 SSEL COMPONENT NO. R11-S071 (NONE) ELEC NA SSEL COMPONENT NO. R22-S005 FR1 1E-150/51-1 H21-P200 GEIAC ELEC CA H-13412 , 1E 150/51-2 H21-P200 GEIAC ELEC CA H-13412 1E-150/51-3 H21-P200 GEIAC ELEC CA H-13412 1E-150/51-G H21-P200 GElAC ELEC CA H-13412 27-CAX1 HI1 EEC CA H-13412 0 27-CAX2 27-EAX HI1 R22-S005 W MG-6 ELEC ELEC CA CA H-13412 H-13587 m Page 189 ,

                                                                                              =

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING 27-EAX1 R22-S005 W MG4 EEC CA H-13587 27 EBX R22 S005 W MG-6 ELEC CA H-13587 27-EBX1 R22-S005 W MG-6 ELEC CA H-13587 43-AIX H21-P230 GE HFA51 ELEC CA H-13588 43-AIXl H21-P230 GE HFA51 ELEC CA H13588 SIG-TICIX2 Hil-P674 ELEC CA H-13412 52 MOC 135712 R22-S005 W ELEC SA H 13412 52 MOC 135911 R22-S005 W ELEC SA H-13412 86-135711 R22-S005 GE HEA ELEC CA H-13412 - 86-E Hil-P652 GE HEA61B234 ELEC GERS H-13587 87-TICX1 Hil-P674 ELEC CA H-13412 CS-135711 HIl-P652 GE SBM ELEC SA H-13588 SS-135711 HI1-P652 GE SBM ELEC SA H-13588 SSEL COMPONENT NO. R22-S005 FRIO 87-SICX H21-P200 GE HEA61 ELEC OA H-13587 CS 135717 HIl-P652 GE SBM ELEC OA H-13588 S32-K231-1 H21-P200 GE IAC54B104A ELEC OA H-13381 S32 K231-2 H21-P200 GE IAC54B104A ELEC OA H-13381 S32-K231-3 H21-P200 GE IAC54B104A ELEC OA H-13381 S32-K232-1 H21-P200 W HU ELEC OA H-13381 S32-K232-2 H21-P200 W HU ELEC OA H-13381 S32 K232-3 H21-P200 W HU ELEC OA H 13381 SSEL COMPONENT NO. R22-S005 FR11 1E-1150/51-1 H21-P200 GEIAC ELEC CA H-13412 IE-1150/51-2 H21-P200 GEIAC ELEC CA H-13412 IE-1150/51-3 H21-P200 GE IAC ELEC CA H-13412 1E-1150/51-G H21-P200 GEIAC ELEC CA H-13412 27-EAX R22-S005 W MG 6 ELEC CA H-13587 27-EAX1 R22-S005 W MG-6 ELEC CA H 13587 27-EBX R22-5005 W MG 6 ELEC CA H-13587 27-EBX1 R22-S005 W MG-6 ELEC CA H-13587 43-AIX H21-P230 GE HFA51 ELEC CA H-13588 51G-TIDIX ELEC CA H 13412 52 MOC 135711 R22-S005 W ELEC SA H-13412 52 MOC 135911 R22-5005 W ELEC SA H-13412 86-E HI1 P652 GE HEA61B234 ELEC GERS H-13587 87-TlDX HI1- GE HEA61C ELEC CA H-13412 CS-135712 HIl-P652 GE SBM ELEC SA H-13588 SS-135712 HI1-P652 GE SBM ELEC SA H 13588 SSEL COMPONENT NO. R22-S005 FR2 IE-2 50/51-1 R22-S005 W COS 1875238 ELEC CA H-17781 E$NE[Es I

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING IE-2 50/51-2 R22-S005 W COS 1875238 ELEC CA H-17781 IE-2 50/51-3 R22-S005 W COS 1875238 ELEC CA H-17781 IE-2 50/51-G R22-S005 W CO91875282 ELEC CA H-17781 El1 S20A HI1-P601 GE SBM ELEC SA H-17761 ETR-2A H21-P230 GE HFA51 A42F ELEC GERS H-13587 SSEL COMPONENT NO. R22-S005 FR3 IE-3 50/51-1 R22-S005 W CO51875238 ELEC OA H-13586 IE-3 50/51-2 R22-S005 W CO51875238 ELEC OA H-13586 IE-3 50/51-3 R22 S005 W COS 1875238 ELEC OA H-13586 IE-3 50/51-G R22-S005 W CO91875282 ELEC OA H-13586 IE-3 86 R22-S005 W WL ELEC OA H 13586 52 MOC IE-3 R22-S005 W ELEC CA H-13586 ETR-1A H21-P230 GE HFA51 A42F ELEC DS H-13587 P41-K1 H21-P255 ELEC CA H-13388 P41-K12A H21-P255 ELEC CA H-13388 P41 K21 H21-P255 ELEC CA H-13238 P41-N512 LOCAL STATIC O R ELEC CA H~13388 P41-SI A HI1-P650 GE SBM ELEC OA H-13586 P41-S2 H21-P255 (SWITCH) ELEC CA H-13388 j R43-N781A H21-P303 EAGLE ELEC CA H 13586 R43-N782A H21-P303 EAGLE ELEC CA H-13586 SW-ETRI H21-P230 GE HGA ELEC CA H-13388 SSEL COMPONENT NO. R22-S005 FR7 1E-7 50/51-1 R22-S005 W COS 1875238 ELEC OA H-17732 lE-7 50/51-2 R22-S005 W COS 1875238 ELEC OA H-17782 IE-7 50/51-3 R22 S005 W CO51875238 ELEC OA H-17782 l lE-7 50/51-G R22-S005 W CO91875282 ELEC OA H-17782 1E-7 86 R22-S005 W WL ELEC OA H 17782 ; Ell S3A Hil-P601 GE SBM ELEC OA H-17761 ETR-3A H21-P230 GE HFA51 ELEC CA H-13587 i SSEL COMPONENT NO. R22-S006 FR1 I IF-150/51 1 H21-P201 GElAC ELEC CA H-13413 IF-150/51-2 H21-P201 GElAC ELEC CA H-13413 IF-150/51-3 H21-P201 GEIAC ELEC CA H 13413 IF-150/51-G H21-P201 GEIAC ELEC CA H-13413

            $ 7-CBX1           Hil                           ELEC         CA       H-13413 27-CBX2            HII                           ELEC         CA       H-13413 27-FAX         R22-S006           W MG-6        ELEC         CA       H-13588 27-FAXI         R22 S006           W MG-6        ELEC         CA       H 13588 O           27-FBX 27-FBX1 R22 S006 R22 S006 W MG 6 W MG-6 ELEC ELEC CA CA H-13588 H-13588 yng n              e                              Page 191

APPENDIX D TABLE 3

SUMMARY

Of UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING 43-BlX R22-5005 GE HFA ELEC CA H-13587 43-BlXI H21-P231 GE HFA51 EEC CA H 13587 SIG-TICIX2 Hil-P674 ELEC CA H 13413 52 MOC 135714 R22-S006 W ELEC SA H-13413 52 MOC 135912 R22-S006 W ELEC SA H-13413 86-135713 R22-S006 GE HEA ELEC CA H-13413 86-F Hil-P652 GE HEA618234 ELEC GERS H-13587 87-TICX1 HI1-P674 ELEC CA H-13413 CS-135713 HI1-P652 GE SBM ELEC SA H-13588 SS-135713 HIl-P652 GE SBM ELEC SA H-13588 l SSEL COMPONENT NO. R22-S006 FR11 IF-il 50/51 1 H21-P201 GEIAC ELEC CA H-13413 IF-il 50/51-2 H21-P201 GEIAC EEC CA H-13413 IF-ll 50/51-3 H21-P201 GE!AC ELEC CA H-13413 IF-1150/51-G H21-P201 GEIAC ELEC CA H-13413 27-FAX R22-S006 W MG-6 ELEC CA H-13588 27-FAX 1 R22-S006 W MG-6 ELEC CA H-13588 27-FBX R22-S006 W MG-6 ELEC CA H-13588 27-FBX1 R22-S006 W MG-6 ELEC CA H-13588 43-BlX H21-P231 GE HFA51 EEC CA H-13413 51G-TID 3X Hil ELEC CA H-13413 52 MOC 135713 R22-S006 W ELEC SA H-13413 52 MOC 135912 R22 S006 W ELEC SA H 13413 86-F HIl-P652 GE HEA61B234 ELEC GERS H-13587 87-TIDX H1l- GE HEA61C ELEC CA H-13413 CS-135714 HI1-P652 GE SBM ELEC SA H 13588 SS-135714 Hil-P652 GE SBM ELEC SA H-13588 SSEL COMPONENT NO. R22-S006 FR12 IF-12 50/51-1 R22-S006 W COS 1875238 EEC OA H-14239 IF-12 50/51-2 R22-S006 W CO51875238 ELEC OA H-14239 IF-12 50/51-3 R22-S006 W COS 1875238 ELEC OA H-14239 IF-12 50/51-G R22-S006 W CO91875282 ELEC OA H-14239 IF-12 86 R22-S006 W WL ELEC OA H-14239 IF-12 CS HIl-P652 GE SBM ELEC OA H-14239 52 MOC 135570 2R22 S006 W ELEC SA H-23773 52 MOC IF-12 R22-5006 W ELEC SA H-14239 SSEL COMPONENT NO. R22-S006 FR7 IF-7 50/51 1 R22-5006 W CO51875238 ELEC OA H-17782 IF 7 50/512 R22-S006 W CO51875238 ELEC OA H-17782 IF-7 50/513 R22-S006 W CO51875238 ELEC OA H-17782 IF 7 50/51-G R22-S006 W CO91875282 ELEC OA H 17782 n Page 192 l gtta

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING IF-7 86 R22 S006 W WL ELEC OA H-17782 El1-S3D HI1-P601 GE SBM ELEC OA H-17761 El1-S3DX HI1-P601 GE CR2940 ELEC SA H-17761 ETR-3B H21-P231 GE HFA51 ELEC CA H-13587 LOCA BlX2 2H21-P231 ELEC CA H 23801 LOCA BlX3 2H21-P231 ELEC CA H-23801 SSEL COMPONENT NO. R22-S007 FR1 IG-150/51 -G H21-P202 ELEC CA H-13414 , IG-150/51-1 H21-P202 ELEC CA H-13414 IG-150/51-2 H21-P202 ELEC CA H-13414 IG-150/51-3 H21-P202 ELEC CA H-13414 27-CCX1 HI1 ELEC CA H-13414 27-CCX2 Hil ELEC CA H-13414 27-GAX R22-S007 W MG4 ELEC CA H-13587 27-GAX1 R22-5007 W MG-6 ELEC CA H-13587 , 27-GBX R22-S007 W MG-6 ELEC CA H-13587 27-GBX1 R22-S007 W MG-6 EEC CA H-13587 43-CIX H21-P232 GE HFA51 A42F EEC GERS H-13414 43-CIX1 H21 P232 GE HFA51 ELEC CA H-13588 SIG-TICX2 Hil-P674 ELEC CA H-13414 52 MOC 135716 R22 S007 W ELEC SA H-13414 52 MOC 135913 R22-S007 W EEC SA H-13414 86-135715 R22-S007 GE HEA EEC CA H-13414  ; 86-G Hil-P652 GE HEA61B234 ELEC GERS H-13587 87-TICX1 Hil-P674 ELEC CA H-13414 C82-S2B5 H21 Pl75 ELEC CA H-l%10 CS-135715 HI1-P652 GE SBM ELEC SA H-13588 SS-135715 HI1-P652 GE SBM ELEC SA H 13588 SSEL COMPONENT NO. R22-S007 FRIO 1G 10 50/51-1 H21 P202 ELEC CA H-13414 , IG-10 50/51-2 H21 P202 ELEC CA H-13414 1G-10 50/51-3 H21-P202 ELEC CA H-13414 1G-10 50/51-G H21-P202 ELEC CA H-13414 27-GAX R22-S007 W MG4 ELEC CA H-13587 27-GAX1 R22-5007 W MG4 ELEC CA H-13587 27-GBX R22-S007 W MG4 ELEC CA H-13587 27-GBX1 R22-S007 W MG4 ELEC CA H 13587 43 CIX H21-P232 GE HFA51 ELEC CA H-13414 51G-TID 3X Hil-P674 ELEC CA H-13414 52 MOC 135715 R22-S007 W ELEC SA H-13414 52 MOC 135913 R22-5007 W ELEC SA H-13414 su  : Page 193

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING 86-G Hil-P652 GE HEA61B234 ELEC GERS H-13587 87-TlDX HI1 GE HEA61C ELEC CA H-13414 CS-135716 HI1-P652 GE SBM ELEC SA H-13588 SS-135716 HI1-P652 GE SBM ELEC SA H-13588 SSEL COMPONENT NO. R22-5007 FR3 IG-3 50/51-1 R22-S007 W COS 1875238 ELEC CA H-17781 IG-3 50/51-2 R22-S007 W CO51875238 ELEC CA H-17781 IG-3 50/51-3 R22-S007 W COS 1875238 EEC CA H-17781 IG-3 50/51-G R22-S007 W CO91875282 EEC CA H-17781 C82-S2A H21 Pl75 ELECTROSWITCH 40K ELEC SA H-19610 El1-S20D HI1-P601 GE SBM ELEC SA H-17761 El1-S20DA HIl-P601 GE SBM ELEC SA H-17761 ETR-2C H21-P232 GE HFA51 ELEC CA H-13587 l SSEL COMPONENT NO. R22-S007 FR4 IG-4 50/51-1 R22-S007 W COS 1875238 EEC OA H 13586 IG-4 50/51-2 R22-S007 W COS 1875238 ELEC OA H-13586 IG-4 50/51-3 R22-S007 W COS 1875238 ELEC OA H 13586 IG-4 50/51-G R22-S007 W CO91875282 ELEC OA H 13586 IG-4 86 R22-S007 W WL ELEC OA H-13586 ETR-1C H21-P232 GE HFA51 ELEC CA H-13587 P41-K15A H21-P256 GE CR2820 ELEC CA H 13388 P41-K2 H21-P256 GE CR120A ELEC CA H-13388 P41-K22 H21-P256 GE CR120A ELEC CA H-13388 P41-N513 LOCAL STATIC O R ELEC CA H-13388 P41-SIB HI1-P650 GE SBM ELEC OA H-13586 P41-SiBA H21-Pl75 GE SBM ELEC SA H 13586 P41-S3 H21-P256 ELEC CA H-13388 R43-N781C H21-P305 EAGLE ELEC CA H-13586 R43-N782C H21-P305 EAGLE ELEC CA H 13586 SW-ETR2 H21-P232 GE HGA ELEC CA H-13388 SSEL COMPONENT NO. R22-S007 FR8 IG-8 50/51-1 R22-S007 W COS 1875238 ELEC OA H-17112 1G-8 50/51-2 R22-S007 W CO51875238 ELEC OA H-17112 IG-8 50/51-3 R22-S007 W COS 1875238 ELEC OA H-17112 IG-8 50/51-G R22-S007 W CO91875282 ELEC OA H-17112 IG-8 86 R22-S007 W WL ELEC OA H-17112 E21-S5B Hil-P601 GE SBM ELEC OA H-17112 E21-S5BX HI1-P601 GE CR2940 ELEC SA H-17108 ETR-3C H21-P232 GE HFA51 ELEC CA H-13587

 ==.                                        e 8 >94

i APPENDIX D TABLE 3 l

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING i SSEL COMPONENT NO. R22-S007 FR9 87-SIDX H21-P202 GE HEA61 ELEC OA H-13587 CS 135719 Hil-P652 GE SBM ELEC OA H-13588 S32-K2331 H21-P202 GE IAC54B104A ELEC OA H-13381 S32-K233-2 H21-P202 GE IAC548104A ELEC OA H-13381 i S32-K233-3 H21-P202 GE IAC54B104A ELEC OA H-13381 S32-K234-1 H21-P202 W HU ELEC OA H-13381 S32-K234-2 H21-P202 W HU ELEC OA H-13381 S32-K234-3 H21-P202 W HU ELEC OA H-13381 SSEL COMPONENT NO. R22-S016 1 A-2T CS H21-P248 GE CR2940 ELEC SA H-13592 ; 1 A-3M CS H21 P248 GE CR2940 ELEC SA H-13592 1 A-4M CS H21-P248 GE CR2940 ELEC SA H-13592 , I A 4T CS H21-P248 GE CR2940 ELEC SA H-13592 i SSEL COMPONENT NO. R22-S017 IB-1B CS H21-P249 GE CR2940 ELEC SA H-13592 IB-lM CS H21-P249 GE CR2940 ELEC SA H 13592 ( IB-2T CS H21-P249 GE CR2940 ELEC SA H-13592 IB-4B CS H21-P249 GE CR2940 ELEC SA H-13592 IB-4T CS H21-P249 GE CR2940 ELEC SA H-13592 l SSEL COMPONENT NO. R23-S003 IC-2 27-1 R23-S003 GE IAV ELEC OA H-13589 i iC-2 27-2 R23-S003 GEIAV ELEC OA H-13589 1 1C-2 27-3 R23-S003 GElAV ELEC OA H-13589 l 1C-2 27X1 R23-S003 ELEC CA H 13589 1C-2 27X2 R23-S003 ELEC CA H-13589 1C-2 27X3 R23-S003 ELEC CA H 13589 l IC-3B CS Hil-P652 GE SBM ELEC SA H-13589 IC-3M CS H21-P245 GE CR2940 ELEC SA H-14039 IC-4B CS HI1-P652 GE SBM ELEC SA H-13589 , IC-6B CS H21-P245 GE CR2940 ELEC SA H 14039 IC4M CS H21-P245 GE CR2940 ELEC OA H-14039 IC-6T CS H21-P245 GE CR2940 ELEC OA H-14039 IC-7M CS HI1-P652 GE SBM ELEC SA H-13589 1C-8M CS H21-P245 GE CR2940 ELEC SA H-14039 51-811-1 R23-5003 GE IAC54A ELEC GERS H 13589 51-811-2 R23-S003 GE IAC54 A ELEC GERS H-13589 51-811 3 R23 S003 GE IAC54A ELEC GERS H-13589 52 MOC 1358II R23-S003 GE ELEC SA H-13589 52 MOC 135812 R23-S003 GE ELEC SA H-13589 m y gsgoru Page 195

i APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING 87-SICX H21-P200 GE HEA61 ELEC OA H-13587 CS 135811 HIl-P652 GE SBM ELEC OA H-13588 CS-135717 HI1-P652 GE SBM ELEC OA H 13588 ETR1A H21-P230 GE HFA51 A42F ELEC GERS H-13587 ETR-2B H21 P231 GE HGA14 ELEC CA H-13587 S32-K231-1 H21 P200 GE IAC54B104A ELEC CA H-13381 S32-K231-2 H21-P200 GE IAC54B104A ELEC CA H-13381 S32-K231-3 H21-P200 GE IAC54B104 A ELEC CA H-13381 S32 K2321 H21-P200 W HU ELEC OA H-13381 S32-K232-2 H21-P200 W HU ELEC OA H-13381 S32-K232-3 H21-F200 W HU ELEC OA H-13381 UV-C RESET HIl-P652 GE CR2040 ELEC OA H-13589 SSEL COMPONENT NO. R23-S004 l ID-2B CS H21-P246 GE CR2940 ELEC SA H-13589 ID-3B CS HIl-P652 GEGBM ELEC SA H-13589 1D-3M CS H21 P246 GE CR2940 ELEC SA H-13589 ID-4B CS HI1-P652 GE SBM ELEC SA H-13589 ID-4B CS HIl-P652 GE SBM ELEC SA H-13589 1D-6M CS HI1-P652 GE SBM ELEC SA H-13589 ID-8B CS H21-P246 GE CR2940 ELEC SA H-13589 ID-8M CS H21-P246 GE CR2940 ELEC OA H-13589 ID-8T CS H21-P246 GE CR2940 ELEC OA H-13589 1D-9 27-1 R23-S004 GEIAV ELEC OA H-13589 ID-9 27-2 R23-S004 GElAV ELEC OA H-13589 ID-9 27-3 R23-S004 GE IAV ELEC OA H-13589 1D-9 27X1 R23-S004 ELEC CA H-13589 1D-9 27X2 R23-S004 ELEC CA H-13589 1D-9 27X3 R23-S004 ELEC CA H-13589 51-814-1 R23 S004 GE IAC54A ELEC GERS H-13589 51-814-2 R23-5004 GE IAC54A ELEC GERS H-13589 51-814-3 R23-5004 GE IAC54A ELEC GERS H-13589 52 MOC 135813 R23-S004 GE ELEC SA H-13589 52 MOC 135814 R23-S004 GE ELEC SA H-13589 87-SIDX H21-P202 GE HEA ELEC OA H-13587 CS-135719 HIl-P652 GE SBM ELEC OA H-13588 I CS-135814 HI1-P652 GE SBM ELEC OA H-13588 ETRlC H21-P232 GE HFA51 A42F ELEC DS H-13587 ETR-2B H21-P231 GE HGA14 ELEC CA H-13587 S32-K233-1 H21-P202 GE IAC54B104A ELEC CA H-13381 l S32-K233 2 H21-P202 GE IAC54B104A ELEC CA H-13381 S32-K233-3 H21-P202 GE IAC54B104A ELEC CA H-13381 S32-K234-1 H21-P202 W HU ELEC OA H-13381 Page1% ggg.gg

l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE l NUMBER NUMBER MODEL NO. METHOD DRAWING l S32-K234-2 H21 P202 W HU ELEC OA H-13381 l S32-K234-3 H21-P202 W HU ELEC OA H-13381 I UV-D RESET HI1-P652 GE CR2940 ELEC OA H-13589  ; SSEL COMPONENT NO. R24-S002 i (NONE) ELEC NA H-13365 SSEL COMPONENT NO. R24-S003 (NONE) ELEC NA H-13365 SSEL COMPONENT NO. R24-S009 (NONE) ELEC NA H 13389 SSEL COMPONENT NO. R24-S010 (NONE) ELEC NA H-13389 SSEL COMPONENT NO. R24-S011 (NONE) ELEC NA H-17010 SSEL COMPONENT NO. R24-S012 (NONE) ELEC NA H-170ll SSEL COMPONENT NO. R24-S018A (NONE) ELEC NA H-17012 SSEL COMPONENT NO. R24-S018B (NONE) ELEC NA H 17012 SSEL COMPONENT NO. R24-S022 (NONE) ELEC NA H-17023 SSEL COMPONENT NO. R24-S025 (NONE) ELEC NA H-13647 SSEL COMPONENT NO. R24-S026 52MOC IF-12 R22-S006 W ELEC SA H 14239 52MOC E R22-S006 GE ELEC SA H-14239 52MOC N R22-S006 GE ELEC SA H 14239 R24-43 R24-S026 CONTROL SWITCH ELEC SA H-14239 R24-CSN R24-S026 CONTROL SWITCH ELEC SA H-14239 SSEL COMPONENT NO. R24-S027 (NONE) ELEC NA H-13649 SSEL COMPONENT NO. R24-S029 l (NONE) ELEC NA H 13364 l mn Page 197

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODELNO. METHOD DRAWING SSEL COMPONENT NO. R24-S031 (NONE) (NONE) ALLIS CHALMERS NA SSEL COMPONENT NO. R24-S048 (NONE) ELEC NA H-13648 SSEL COMPONENT NO. R25-S001 (NONE) ELEC NA H-13370 SSEL COMPONENT NO. R25-S002 (NONE) ELEC NA H-13370 SSEL COMPONENT NO. R25-S004 (NONE) ELEC NA H 13371 SSEL COMPONENT NO. R25-S005 (NONE) ELEC NA H-13371 SSEL COMPONENT NO. R25-S006 (NONE) ELEC NA H-13371 SSEL COMPONENT NO. R25-S015 (NONE) ELEC NA H 13635 SSEL COMPONENT NO. R25-S016 (NONE) ELEC NA H 13636 SSEL COMPONENT NO. R25-S029 (NONE) ELEC NA H-13362 SSEL COMPONENT NO. R25-S030 (NONE) ELEC NA H-13362 SSEL COMPONENT NO. R25-S031 (NONE) ELEC NA H-13362 SSEL COMPONENT NG R25-S035 (NONE) (NONE) NA H-13648 SSEL COMPONENT NO. R25-S036 (NONE) ELEC NA H 13369 SSEL COMPONENT NO. R25-S037 (NONE) ELEC NA H-13369 SSEL COMPONENT NO. R25-S064 (NONE) ELEC NA H-13369 l Page 198 gm grr

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESUL13 BY SSEL COMPONENT b RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. R25-S065 (NONE) ELEC NA H-13369 SSEL COMPONENT NO. R25-S105 (NONE) ELEC NA H-19836 SSEL COMPONENT NO. R25-S106 (NONE) ELEC NA H-19836 ; SSEL COMPONENT NO. R25-S110 (NONE) ELEC NA H-13369 SSEL COMPONENT NO. R25-S111 (NONE) ELEC NA H-13369 SSEL COMPONENT NO. R25-S112 ' (NONE) ELEC NA H-13647 SSEL COMPONENT NO. R25-S113 (NONE) ELEC NA H 13648 SSEL COMPONENT NO. R25-S114 (NONE) ELEC NA H-13649 SSEL COMPONENT NO. R25-S116 (NONE) ELEC NA H-17017 i SSEL COMPONENT NO. R25-S125 - (NONE) ELEC NA H-17016 SSEL COMPONENT NO. R26-M021 (NONE) R26-M021 (POWER SWITCH) ELEC OA H-13369 SSEL COMPONENT NO. R26-M031 A (NONE) ELEC NA H-13370 SSEL COMPONENT NO. R26-M031B (NONE) ELEC NA H-13370 SSEL COMPONENT NO. R26-M031C , (NONE) ELEC NA H-13370 SSEL COMPONENT NO. R26-M031D (NONE) ELEC NA H-13370 SSEL COMPONENT NO. R26-M032A (NONE) ELEC NA H-13371 no m u Page 199

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. R26-M032B (NONE) ELEC NA H-13371 SSEL COMPONENT NO. R26-M032C (NONE) ELEC NA H-13371 SSEL COMPONENT NO. R26-M041A (NONE) ELEC NA H-13635 SSEL COMPONENT NO. R26-M041B (NONE) ELEC NA H-13635 , SSEL COMPONENT NO. R26-M041C l ELEC NA (NONE) H-13635 SSEL COMPONENT NO. R26-M041D (NONE) ELEC NA H-13639 SSEL COMPONENT NO. R26-M073 (NONE) ELEC NA H-41740 SSEL COMPONENT NO. R26-M074 (NONE) ELEC NA H-41740 SSEL COMPONENT NO. R26-M077 (NONE) ELEC NA H-17012 SSEL COMPONENT NO. R26-M078 (NONE) ELEC NA H 17012 SSEL COMPONENT NO. R27-S005 (NONE) ELEC NA H-17010 SSEL COMPONENT NO. R27-S035 (NONE) ELEC NA H 19586 SSEL COMPONENT NO. R27-S036 (NONE) ELEC NA H-19586 SSEL COMPONENT NO. R27-S037 (NONE) ELEC NA H 19586 l SSEL COMPONENT NO. R27-S066 (NONE) ELEC NA H-17163 SSEL COMPONENT NO. R34-S004A (NONE) DG NA H 13369 l e se200

 = =.=,     ,

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT O 1 l RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE i NUMBER NUMBER MODEL NO. METHOD DRAWING i SSEL COMPONENT NO. R34-S004B (NONE) DG NA H 13369 SSEL COMPONENT NO. R34-S004C (NONE) DG NA H-13369 l SSEL COMPONENT NO. R34-S005A (NONE) PSW NA SX25148 SSEL COMPONENT NO. R34-S005B (NONE) PSW NA SX25148 SSEL COMPONENT NO. R34-S006A (NONE) SDC NA  ; SSEL COMPONENT NO. R34-S006D (NONE) SPC NA SX25148 (NONE) SPC NA SSEL COMPONENT NO. R42-S001 A (NONE) ELEC NA H-13370 O SSEL COMPONENT NO. R42-S001B (NONE) ELEC NA H-13370  ! SSEL COMPONENT NO. R42-S002A (NONE) ELEC NA H-13371 SSEL COMPONENT NO. R42-S002B (NONE) ELEC NA H-13371 SSEL COMPONENT NO. R42-S002C (NONE) ELEC NA H 13371 ' SSEL COMPONENT NO. R42-S017A (NONE) ELEC NA H-13635 i SSEL COMPONENT NO. R42-S017B  ! (NONE) ELEC NA H-13635 SSEL COMPONENT NO. R42-S026 (NONE) ELEC NA H-13370 , SSEL COMPONENT NO. R42-S027 (NONE) ELEC NA H-13370 O SSEL COMPONENT NO R42-S029 (NONE) ELEC NA H-13370 l 1 M M

i APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. R42-S030 (NONE) ELEC NA H-13370 SSEL COMPONENT NO. R42-S032A (NONE) ELEC NA H-13371 SSEL COMPONENT NO. R42-S032B BREAKER R24-S026 ALLIS CHALMERS ELEC SA H-13371 SSEL COMPONENT NO. R42-S032C BREAKER R24-5027 ALLIS CHALMERS ELEC SA. H-13371 SSEL COMPONENT NO. R42-S051 ( (NONE) ELEC NA H-13635 SSEL COMPONENT NO. R42-S052 (NONE) ELEC NA H-13635 SSEL COMPONENT NO. R42-S053 (NONE) ELEC NA H 13635 SSEL COMPONENT NO. R42-S054 (NONE) ELEC NA H-13635 SSEL COMPONENT NO. R43-A001 A (NONE) DG NA (NONE) SSEL COMPONENT NO. R43-A001B (NONE) DG NA (NONE) SSEL COMPONENT NO. R43-A001C (NONE) DG NA (NONE) SSEL COMPONENT NO. R43-A002A (NONE) DG NA (NONE) SSEL COMPONENT NO. R43-A002B (NONE) DG NA (NONE) SSEL COMPONENT NO. R43-A002C (NONE) DG NA (NONE) SSEL COMPONENT NO. R43-A003A (NONE) DG NA (NONE) SSEL COMPONENT NO. R43-A003B (NONE) DG NA (NONE) Page 202 J

                   "a*#gigL

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. R43-A003C (NONE) DG NA (NONE) SSEL COMPONENT NO. R43-A007A (NONE) DG NA (NONE) SSEL COMPONENT NO. R43-A007B (NONE) DG NA (NONE) SSEL COMPONENT NO. R43-A007C (NONE) DG NA (NONE) SSEL COMPONENT NO. R43-F015A (NONE) R43-S001A NA H 13412 SSEL COMPONENT NO. R43-F015B (NONE) R43-S001B NA H-23775 SSEL COMPONENT NO. R43-F015C (NONE) R43-S001C NA H-13414 SSEL COMPONENT NO. R43-F016A (NONE) R43-5001A NA H-13412 SSEL COMPONENT NO. R43-F016B (NONE) R43-S001B NA H-23775 SSEL COMPONENT NO. R43 F016C l (NONE) R43-S001C NA H-13414 SSEL COMPONENT NO. R43-F017A (NONE) R43 S001A NA H-13412 SSEL COMPONENT NO. R43-F017B (NONE) R43-S001B NA H 23775 SSEL COMPONENT NO. R43-F017C (NONE) R43 S001C NA H-13414 SSEL COMPONENT NO. R43-S001 A lE-27-3 R22-S005 W CV DG CA H-13587 IE-27-4 R22-S005 W CV DG CA H-13587 IE-27-5 R22-S005 W CV DG CA H-13587 lE-274 R22 5005 W CV DG CA H-13587 IE-27 7 R22-5005 W CV DG CA H-13412 O lE 27-8 27-EAX R22-S005 R22-S005 W CV W MG4 DG DG CA CA H-13412 H 13587 nt Page 203

APPENDIX D ' TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING 27-EAX1 R22-S005 W MG4 DG CA H-13587 27-EAX2 li21-P230 GE HFA51 DG CA H-13587 27-EAX3 H21-P230 GE HFA51 DG CA H 13587 27 EBX R22-S005 W MG-6 DG CA H-13587 27-EBX1 R22-S005 W MG-6 DG CA H-13587 27-EBX2 H21-P230 GE HFA51 DG CA H-13587 27-EBX3 H21-P230 GE HFA51 DG CA H-13587 27-EDX R22-S005 W MG-6 DG CA H-13587 40-D1 AX H21-P230 GE HEA61B238 DG GERS H-13412 43-Al HI1-P652 GE SBl DG SA H-13412 43-AIX H21-P230 GE HFA51 A42F DG DS H-13588 43 AIXl ll21-P230 GE HFA51 A42F DG DS H-13411 , 43-AIX2 H21-P230 GE HFA51 A42F DG GERS H-13412 51-D1 AX H21-P230 GE HGAi1 DG CA H-13411 1 52 MOC 135711 R22-S005 MANUAL (MOC) DG SA H 13412 l 52 MOC 135712 R22-S005 MANUAL (MOC) DG SA H-13412 52 MOC 135911 R22-S005 MANUAL (MOC) DG SA H-13412 81-D1 A II21-P200 W KF #671B287A15 DG CA H-13412 86-E HI1-P652 GE HEA61B234 DG GERS H-13587 87-D1 A-X H21-P200 GE HEA DG OA H-13411 APR-1 A 1121-P230 GEIIGA11 DG GERS H 13588 APR-1AX H21-P230 GE HGAlI DG CA 11-13412 B21-N091 A Il21 P404A (TRANSMITTER) DG QUAL H 19823 B21-N091B H21-P405A (TRANSMITTER) DG QUAL H-19826 B21-N091C H21-P404A (TRANSMITTER) DG QUAL H 19823 B21-N091D H21-P405A (TRANSMITTER) DG QUAL H-19826 B21 N691 A Hil-P925 GE TRIP UNIT DG QUAL H-19823 B21-N691B lill-P926 GE TRIP UNIT DG QUAL H 19826 B21-N691C Hil-P925 GE TRIP UNIT DG QUAL H-19823 B21-N691D Hil-P926 GE TRIP UNIT DG QUAL H-19826 CS 135911 HI1-P652 GE SBM DG SA H-13588 El1-N094A LOCAL BARTON DG CA H-19827 Ell-N0948 LOCAL BARTON DG CA H-19830 Ell N094C LOCAL BARTON DG CA H 19827 El1-N094D LOCAL BARTON DG CA H-19830 El1 N694A HIl-P927 GE TRIP UNIT DG CA H-19827 El1-N694B HIl-P928 GE TRIP UNIT DG CA H-19830 El1-NG4C H11-P927 GE TRIP UNIT DG CA H-19827 El1-N6e4D HI1-P928 GE TRIP UNIT DG CA H-19830 E21 K11 A HIl-P626 GE HFA151 DG GERS H-17108 E21 KilB Hil-P627 GE HFA151 DG GERS H-17108 E21-K5A HI1-P626 GE HFA151 DG CA H-17108

 *$$UEns soa

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING E21-K5B HIl-P627 GE HFA151 DG CA H 17108 E21-K6A HIl-P626 GE HFA151 DG CA H-17108 E21-K6B HI1-P627 GE HFA151 DG CA H-17108 E21-K7A HI1-P626 GE HFA151 DG CA H-17108 E21-K7B HI1-P627 GE HFA151 DG CA H-17108 E21-K8A HIl-P626 GE HFA151 DG CA H 17108 E21-K8B HI1 P627 GE HFA151 DG CA H-17108 E21-K9A HIl-P626 GE HGAl1 DG CA H 17108 E21-K9B HI1-P627 GE HGAl1 DG CA H-17108 E21A-K305C Hil-P927 AGASTAT EGP DG CA H-198C5 E21A-K305D Hil-P928 AGASTAT EGP DG CA H-19805 E21A-K306C Hil-P927 AGASTAT EGP DG CA H-19805 E21A-K306D Hil-P928 AGASTAT EGP DG CA H-19805 E21A-K361A Hil-P925 AGASTAT EGP DG QUAL H-19804 E21A-K361B Hil-P926 AGASTAT EGP DG QUAL H-19804 E21 A-K364 A Hil-P925 AGASTAT EGP DG QUAL H-19804 E21 A-K364B Hil-P926 AGASTAT EGP DG QUAL H-19804 E7E-1 A H21-P230 GE HFA51 DG CA H-13587 ETR-2A H21-P230 GE HFA51 DG CA H-13587 V ETR-3A H21-P230 GE HFA51 DG CA H-13587 H21-RESET A H21-P230 SWITCH DG SA H-13412 LOCA-AIX H21-P230 GE HFA51 A42F DG DS H 13587 LOCA-AIX1 H21-P230 GE HFA51 A42F DG DS H-13587 LOCA-AIX2 H21-P230 GE HFA51 A42F DG DS H-13587 LOCA-A1X3 H21-P230 GE HFA51 A42F DG DS H-13587 R-EXCITER A R43-P001A SWITCH DG SA H-23806 R43-K755A R43-S001 A AGASTAT 2422 DG GERS H-13588 R43-K756A R43 S001 A AGASTAT 7024 DG DS H-13588 R43-N755A R43-S001 A ALLEN BRADLEY 836 DG QUAL H-13588 R43-N756A R43-S001 A ALLEN BRADLEY 836 DG QUAL H-13588 R43 N757A R43-S001 A ALLEN BRADLEY 836 DG QUAL H-13412 R43-N781 A H21-P303 EAGLE DG CA 11-13587 R43-N782A H21 P303 EAGLE DG CA H-13587 R43A-4A R43-S001A CLARK CONT 4U6 DG DS H-13588 R43A-4B R43-S001A CLARK CONT 4U6 DG DS H-13588 R43A-5A R43-S001A CLARK CONT 4U4-3 DG GERS H-13587 R43A-CRI R43-S001A CLARK CONT 4U2 DG GERS H 13587 R43A-CR2 R43-S001A CLARK CONT 4U2 DG GERS H 13587 R43A-CS HI1-P652 GE SBM DG SA H-13588 R43A-CSA HIl-P652 GE SBM DG SA H-13588

 %        R43A-CSGOV         Hj1-P652           GE SBM         DG          SA       H-13411 R43A-CSM         HI1 P652           GE SBM         DG          SA       H-13588 ntna namsomrrr                                  Page 205 soar-cow.>c n Ams                                                                         ;

i APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE 9 ' NUMBER NUMBER MODEL NO. METHOD DRAWING R43A-CSR HI1-P652 GE SBM DG SA H-13588 R43A-CSSI R43-P001A GE SBM DG SA H-13588 R43A-EOR R43-S001A CLARK CONT 4U2 DG GERS H-13587 R43A EOS R43-S001A (ENG OVERSPEED) DG CA H-13412 R43A-ERR R43-S001A CLARK CONT 4U8-5 DG GERS H-13587 R43A-ESI R43-S001A CLARK CONT 4U3-1 DG GERS H-13588 R43A-ES2 R43 S001A CLARK CONT 4U3-1 DG GERS H-13588 R43A-GS R43-P001A SWITCH DG SA H-13412 R43A-HVC R43-P001 A HIGH VOLT CHS DG SA H-23806 R43A-K1 R43-P001A W MME-20-25 DG GERS H-23806 R43A-K2 R43-P001A SQUARE D DO-2 DG GERS H-23806 R43A-K3 R43-P001A ROWAN 2190 DG GERS H-23806 R43A-K4 R43-P001A ROWAN 2190 DG GERS H-23806 R43A-LSR R43-S001A CLARK COKr 4U8-5 DG GERS H-13587 R43A-OPL R43-S001A CLARK CONT 4U2 DG GERS H-13587 R43A-PBI R43-S001A SWITCH DG SA R43A-PB2 R43-S001 A CUTLER HAMMER DG SA H-13588 R43A-PB3 R43-S001 A SWITCH DG SA H-13412 R43A-RESET 1111-P652 GE CR2940 DG OA H-13412 R43A-RSIR R43-S001A CUTLER HAMMER DG SA H 13588 R43A-RTR H21-P230 GE HGAl1 DG CA H-13587 R43A-SDR R43-S001 A CLARK CONT 4U6-3 DG DS H-13587 R43A-SFR R43-S001 A CLARK CONT 4U4-1 DG GERS H-13587 R43A-SG R43-S001A SIGNAL GEN DG SA H-23803 l R43 A SSW R43-S001 A SYNCHRO START DG CA H-13412 R43A-T2A R43 S001A AGASTAT 2412 DG DS H-13588 R43A-T2B R43-S001A AGASTAT 2412 DG DS H-13588 R43A-T3A R43-S001A AGASTAT 2412 DG DS H-13588 R43A-T3B R43-S001A AGASTAT 2412 DG DS H-13588 R43A-T6A H21-P230 STRUTHERS DUNN DG CA H 13412 R43A-T6B H21 P230 STRUTHERS DUNN DG CA H-13412 R43A-TACH R43-S001A TACHOMETER DG SA H-23803 R43A VR R43-P001A VOLTAGE DG SA H-23806 R43A-VSD R43-P001 A W OT DG SA H-23806 S32-K232 1 H21-P200 GE CFD DG OA H 13411 S32-K232 2 H21 P200 GE CFD DG OA H-13411 S32-K232-3 H21-P200 GE CFD DG OA H-13411 S32-K2371 H21-P200 GE UCV DG CA H-13411 S32-K237-2 H21-P200 GE IJCV DG CA H-13411 S32-K237 3 H21-P200 GE IJCV DG CA H-13411 S32-K244 H21-P230 GE CEH DG CA H-13412 S32-K245 H21 P230 GE CFVB DG CA H 13411 Page 206 g n

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING SS-911 HI1-P652 GE SBM DG SA H-13412 SW-ETRI H21-P230 GE HGAl1 DG CA H-13587 SSEL COMPONENT NO. R43-S001B IF-27-3 R22-5006 W CV DG CA H-13413 IF-27-4 R22-S006 W CV DG CA H-13413 IF-27-5 R22-5006 W CV DG CA H-13411 > IF-27-6 R22-S006- W CV DG CA H-13413 IF-27-7 R22-S006 W CV DG CA H-13412 IF 27-8 R22-S006 W CV DG CA H-13412 227-FAX 2R22-S006 W MG-6 DG CA H-23587 227-FAXI 2R22-S006 W MG-6 DG CA H 23587 227-FBX 2R22-S006 W MG-6 DG CA H-23587 227-FBXI 2R22 S006 W MG-6 DG CA H-23587 243-B1 2H11-P652 GE SB-1 DG SA H-23777 243 BIX 21121 P231 GE HFA DG CA H-23587 . 243-BlXI 2H21-P231 GE HFA51 A42F DG DS H-23775 27-FAX R22-5006 W MG-6 DG CA H-13588 27-FAX 1 R22-S006 W MG-6 DG CA H-13588 27-FAX 2 H21-P231 GE HFA51 DG CA H-13587 27-FAX 3 H21-P231 GE HFA51 DG CA H-13588 27-FBX R22-S006 W MG-6 DG CA H-13588 27-H3X1 R22 S006 W MG-6 DG CA H-13588 27-FBX2 H21-P231 GE HFA51 DG CA H 13587 27-FBX3 H21-P231 GE HFA51 DG CA H-13587 27-FDX R22-S006 W MG-6 DG CA H-13587 286-F 2Hil P652 GE HEA61B235 DG GERS H-23587 2R438-CS 2H11 P652 GE SBM DG SA H-13413 2R43D-MOl 2R43B-MOl GE SBl DG SA H-23775 2R43B-RESET 2Hil-P652 SWITCH DG SA H-13413 40-DIBX H21-P231 GE HEA61B238 DG GERS H-13413 43-B1 HI1 P652 GE SBl DG SA H-13413 43 BIX H21 P231 GE HFA51 A42F DG DS H-13413 43-BlXI H21-P231 GE HFA51 A42F DG DS H-13587 43-BlX2 H21-P231 GE HFA51 A42F DG GERS H-13587 51-D1BX H21-P231 GE HFA51 DG CA H-13411 52 MOC 135570 2R22-5006 MANUAL (MOC) DG SA H-23775 52 MOC 135713 R21'S006 MANUAL (MOC) DG SA H-13413 52 MOC 135714 R22-S006 MANUAL (MOC) DG SA H-13413 52 MOC 135912 R22 S006 MANUAL (MOC) DG SA H-13413 81 DIB H21-P201 W KF #671B287A15 DG CA H-13413 O. 86-F 87-DIBX HI1-P652 H21-P201 GE HEA61B234 GE HEA DG DG GERS OA H-13587 H-13411

   *s$NEEus son

sim APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METIIOD DRAWING APR 1B H21-P231 GE HGAl1 DG GERS H-13413 APR-1BX H21-P230 GE HGA DG CA H-13413 CS 135912 HIl P652 GE SBM DG SA H 13588 E21-KII A HI1-P626 GE HFA151 DG GERS H 17108 E21-KilB Hil P627 GE HFA151 DG GERS H-17108 ETR-1B H21-P231 GE HFA51 DG CA H-13587 ETR-2B H21-P231 GE HGA14 DG CA H-13587 ETR-3B H21-P231 GE HFA DG CA H-13587 H21-RESET B H21-P231 SWITCH DG SA H-13413 LOCA-2B1X 21121-P231 GE HFA51 A42F DG DS H-23587 LOCA-2BlX1 2H21-P231 GE HFA51 A42F DG DS H 23587 LOCA-2B1X2 2H21-P231 GE HFA51 A42F DG DS H-23587 LOCA-2BlX3 2H21-P231 GE HFA51 A42F DG DS H-23587 LOCA-BlX H21-P231 GE HFA51 A42F DG DS H-13587 LOCA-BlX1 H21-P231 GE HFA51 A42F DG DS H-13587 LOCA-BlX2 H21-P231 GE HFA51 A42F DG DS H-13587 LOCA-BlX3 H21-P231 GE HFA51 A42F DG DS H 13587 R-EXCITER B R43-P001B SWITCH DG SA H-23806 R43-K755B R43-S001B AGASTAT 2422 DG GERS H-13588 R43-K756B R43-S001B AGASTAT 7024 DG DS H-13588 R43-N755B R43-5001B ALLEN BRADLEY 836 DG QUAL H-13588 R43-N756B R43-S001B ALLEN BRADLEY 836 DG QUAL H 13588 R43-N757B R43-S001B DETROIT A76 DG CA H 13413 R43-N781B H21-P304 EAGLE DG CA H 13587 R43 N782B H21-P304 EAGLE DG CA H-13587 R43B-4A R43-S001B CLARK CONT 4U6 DG DS H-13588 R43B-4B R43-S001B CLARK CONT 4U6 DG DS H-13588 R43B-5A R43-S00lB CLARK CONT 4U4-3 DG GERS H-13587 R43B-CR1 R43-S001B CLARK CONT 4U2 DG GERS H 13587 R43B-CR2 R43-S001B CLARK CONT 4U2 DG GERS H-13587 R43B-CS H11-P651 GE SBM DG SA H-13588 R43B-CSA HIl-P652 GE SBM DG SA H-13588 R43B-CSGOV HI1-P652 GE SBM DG SA R43B-CSM Hil-P652 GE SBM DG SA H 13588 R43B-CSR HI1-P652 GE SBM DG SA H-13588 R43B-CSSI R43-P001B GE SBM DG SA H-13588 R43B-EOR R43-S001B CLARK CONT 4U2 DG GERS H-13413 R43B-EOS R43 S001B (ENG OVERSPEED) DG CA H-13413 R43B-ERR R43-S001B CLARK CONT 4US-5 DG GERS H-13587 I R43B-ESI R43-S001B CLARK CONT 4U3-1 DG GERS H 13588 f R43B-ES2 R43-5001B CLARK CONT 4U3-1 DG GERS H-13588 i R43B-GS R43-P001B SWITCH DG SA H 13413

                                                       ""8 208
 ==_

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT Q/ RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING R43B-HVC R43-P001B HIGH VOLT CHS DG SA H 23806 R43B-K1 R43-P001B W MME-20-25 DG GERS H-23806 R43B-K2 R43-P001B SQUARE D DO-2 DG GERS H 23806 R43B-K3 R43-P001B ROWAN 2190 DG GERS H-23806 R43B-K4 R43-P001B ROWAN 2190 DG GERS H-23806 R43B-LSR R43 S001B CLARK CONT 403-5 DG GERS H-13587 R43B-OPL R43-S001B CLARK CONT 4U2 DG GERS H-13413 R43B-PBI R43-S001B SWITCH DG SA R43B-PB2 R43-S001B CUTLER HAMMER DG SA H-13413 R43B-PB3 R43-S001B SWITCH DG SA H-13413 R43B-RESET HI1-P652 GE CR2940 DG OA H-13413 R43B-RTR H21-P231 GEHGA DG CA H-13587 R43B-SDR R43-5001B CLARK CONT 4U6-3 DG DS H-13587 R43B-SFR R43-S001B CLARK CONT 4U4-1 DG GERS H-13413 R43D-SG R43-S001B SIGNAL GEN DG SA H-23803 R43B-SSW R43-S001B SYNCHRO START DG CA H-13413 R43B-T2A R43-S001B AGASTAT 2412 DG DS H-13588 R43B-T2B R43-S001B AGASTAT 2412 DG DS H-13588 R43B-T3A R43-S001B AGASTAT 2412 DG DS H-13588 \ R43B-T3B R43-S001B AGASTAT 2412 DG DS H-13588 R43D-T6A H21-P231 STRUTHERS DUNN DG CA H-13588 R43B-T68 H21-P231 STRUTHERS DUNN DG CA H-13586 R43B-TACH R43-S001B TACHOMETER DG SA H-23803  ; R43B-VR R43-P001B VOLTAGE DG SA H-23806

                                                                                           )

R43B VSD R43-S001B W OT DG SA H-23806 S32-K234-1 H21-P201 GE CFD DG OA H-13411 ) S32-K234 2 H21-P201 GE CFD DG OA H-13411 S32-K234-3 H21 P201 GE CFD DG OA H-13411 l S32-K247-1 H21 P201 GE UCV DG CA H-13411 S32-K247-2 H21-P201 GE UCV DG CA H-13411 S32-K247-3 H21 P201 GE UCV DG CA H-13411 I S32-K254 H21-P231 GE CEH11 A DG CA H-13413 j S32 K255 H21-P231 GE CFVB DG CA H-13411 l SS-912 HI1-P652 GE SBM DG SA H 13413 SSEL COMPONENT NO. R43-S001C IG-27-3 R22-S007 W CV DG CA H-13414 IG-27-4 R22-S007 W CV DG CA H 13414 I G-27-5 R22-S007 W CV DG CA H-13414 I G-27-6 R22-S007 W CV DG CA H-14414 p I G-27-7 R22-S007 W CV DG CA H-13412 V IG-27-8 27-GAX R22-S007 R22-S007 W CV W MG-6 DG DG CA CA H-13412 H-13414 Page 209 ISPf0.T4;inu.

l ) 1 j APPENDIX D j TABLE 3 l

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O\l NUMBER NUMBER MODEL NO. METHOD DRAWING l 27-GAX1 R22-5007 W MG-6 DG CA H-13414 f 27 GAX2 H21-P232 GE HFA51 DG CA H-13414 f 27-GAX3 H21-P232 GE HFA51 DG CA H-13414 27-GBX R22-S007 W MG-6 DG CA H 13414 27-GBXI R22-S007 W MG-6 DG CA H 13414 27-GBX2 H21-P232 GE HFA51 DG CA H-13414 27-GBX3 H21-P232 GE HFA51 DG CA H-13414 { 27-GDX R22-S007 W MG4 DG CA H-13587 l 40-DICX H21-P232 GE HEA61B238 DG GERS H-13414 { 43-Cl HI1-P652 SWITCH DG SA H-14414 { l 43-CIX H21-P232 GE HFA51 A42F DG DS H 13414 l 43-CIXl H21-P232 GE IFA51 A42F DG DS H-13411 43-ClX2 H21-P232 GE HFA51 A42F DG GERS H-13414 51-DICX H21-P232 GE HGAl1 DG CA H-13411 52 MOC 135715 R22-S007 MANUAL (MOC) DG SA H 13414 52 MOC 135716 R22-S007 MANUAL (MOC) DG SA H-13414 52 MOC 135913 R22-S007 MANUAL (MOC) DG SA H-14414 81-DIC H21-P202 W KF #671B287Al5 DG CA H-13414 86-G HI1-P652 GE HEA61B234 DG GERS H-13587 87-DIC-X H21-P202 GE HEA DG OA H 13411 APR-lC H21-P232 GE HGAll DG GERS H 13414 APR-ICX H21-P232 GE HGA DG CA H 13414 CS 135913 HIl-P652 GE SBM DG SA H-13588 E21 K11 A HI1 P626 GE HFA151 DG GERS H-17108 E21-KilB Hil-P627 GE HFA151 DG GERS H-17108 ETR-lC H21-P232 GE HFA51 DG CA H-13414 l ETR-2C H21-P232 GE HFA51 DG CA H-13587 ETR-3C H21 P232 GE HFA DG CA H 13414 H21-RESET C H21-P232 SWITCH DG SA H-13414 l LOCA ClXI H21-P232 GE HFA51 A42F DG DS H-13587 LOCA-CIX H21-P232 GE HFA51 A42F DG DS H 13587 j LOCA-CIX2 H21-P232 GE HFA51 A42F DG DS H-13587 l f LOCA-CIX3 H21-P232 GE HFA51 A42F DG DS H 13587 R-EXCITER C R43-P001C SWITCH DG SA H-23806 R43-K755C R43-S001C AGASTAT 2422-PF DG GERS H-13588 R43-K756C R43-S001C AGASTAT 7024 PF DG DS H-13588 R43 N755C R43-S001C ALLEN BRADLEY 836 DG QUAL H 13414 R43-N756C R43 S001C ALLEN BRADLEY 836 DG QUAL H-13414 R43-N757C R43-S001C ALLEN BRADLEY 836 DG QUAL H-13414 R43 N781C H21-P305 EAGLE DG CA H-13587 R43-N782C H21-P305 EAGLE DG CA H-13587 R43C-4A R43-S001C CLARK CONT 4U6 DG DS H 13587 M$$${Es E

i i APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT O RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING R43C-4B R43-S001C CLARK COlR 4U6 DG DS H-13587 R43C-5A R43-S001C CLARK CONT 4U4-3 DG GERS H 13587 I R43C-CRI R43-S001C CLARK CONT 4U2 DG GERS H-13587 R43C-CR2 R43-5001C CLARK CONT 4U2 DG GERS H-13587 R43C-CS HI1-P652 GE SBM DG SA H-13414 R43C-CSA HI1-P652 GE SBM DG SA H-13588 R43C-CSGOV HIl-P652 GE SBM DG SA R43C-CSM HI1-P652 GE SBM DG SA H-13588 R43C-CSR HIl-P652 GE SBM DG SA H-13588 R43C-CSSI R43-P00lC GE SBM DG SA H-13588 R43C-EOR R43-S001C CLARK CONT 4U2 DG GERS H-13587 R43C-EOS R43-S001C (ENG OVERSPEED) DG CA H-13414 R43C-ERR R43-S001C CLARK CONT 4U8-5 DG GERS - H-13587 R43C ESI R43-S001C CLARK CONT 4U3-1 DG GERS - H-13588 R43C-ES2 R43-S001C CLARK CONT 4U3-1 DG GERS H-13588 - R43C-GS R43-P001C SWITCH DG SA H-13414 R43C-HVC R43 P00lC HIGH VOLT CHS DG SA H-23806 R43C-K1 R43-P001C W MME-20-25 DG GERS H-23806 R43C-K2 R43-P001C SQUARE D DO-2 DG GERS H-23806 O R43C-K3 R43C-K4 R43-P001C R43-P001C ROWAN 2190 ROWAN 2190 DG DG GERS GERS H 23806 H-23806 R43C-LSR R43-S001C CLARK CONT 4U8-5 DG GERS H-13587 R43C-OPL R43 S001C CLARK CONT 4U2 DG GERS H-13587 R43C-PB1 R43-S001C SWITCH DG SA H 13414 R43C-PB2 R43-S001C CUTLER HAMMER DG SA H-13403 R43C-PB3 R43 S001C SWITCH DG SA H-13414 R43C-RESET HI1-P652 GE CR2940 DG OA H-13414 R43C-RSIR R43-S001C CUTLER HAMMER DG SA H 13588 R43C-RTR H21-P232 GE HGA DG CA H 13587 R43C-SDR R43-S001C CLARK CONT 4U6-3 DG DS H-13587 R43C-SFR R43-S001C CLARK CONT 4U4-1 DG GERS H-13587 R43C-SG R43-S001C SIGNAL GEN DG SA H-23806 R43C-SSW R43 S001C SYNCHRO START DG CA H-13414 R43C-T2A R43-S001C AGASTAT 2412 PD DG DS H 13588 R43C-T2B R43 S001C AGASTAT 2412 DG DS H 13588 R43C-T3A R43-5001C AGASTAT 2412 DG DS H 13587

      ' R43C-T3B       R43-S001C       AGASTAT 2412      DG            DS       H 13587 R43C-T6A        H21-P232     STRIJTHERS DUNN     DG            CA       H 13588 R43C-T6B       H21-P232      STRUTHERS DUNN      DG            CA       H-13588 R43C-TACH        R43-S001C       TACHOMETER        DG            SA       H 23803 DG O      R43C-VR R43C-VSD R43-P001C R43-P001C VOLTAGE W OT         DG SA SA H-23806 H-23806 j

m Page 211

l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING S32-K257-1 H21-P202 GEUCV DG CA H-13411 S32-K257 2 H21-P202 GE UCV DG CA H-13411 S32-K257-3 H21-P202 GE UCV DG CA H-13411 S32-K263-1 H21-P202 GE CFD DG OA H-13411 S32-K263-2 H21-P202 GE CFD DG OA H-13411 S32-K263-3 H21 P202 GE CFD DG OA H-13411 S32 K264 II21-P232 GE CEH11 A DG CA H-13414 S32-K265C H21-P232 GE CFVB DG CA H-13411 SS-913 HIl-P652 GE SBM DG SA H-13414 SW-ETR2 H21-P232 GE HGAi1 DG CA H-13587 SSEL COMPONENT NO. R44-S002 l (NONE) DG NA H-17012 l SSEL COMPONENT NO. R44-S003 (NONE) DG NA H-17012 SSEL COMPONENT .NO. S11-S009 (NONE) ELEC NA H-13648 SSEL COMPONENT NO. S11-S012 (NONE) ELEC NA SSEL COMPONENT NO. T41-B002A 42-1,2,3 R24-5011 ALLIS CHALMERS PSW GERS H-17042 52-MOC R22-S005 W PSW SA H 17041 T41-K32A HI1-P657 GE CR120A PSW GERS H-17042 T41-K32B HI1-P654 GE CR120A PSW GERS H-17041 T41 K37B HI1-P654 GE CR120A PSW CA H 17041 T41-N002B LOCAL FLOW SWITCH PSW CA H 17041 T41-N020A LOCAL RTD PSW SA H-17051 T41-R610A Hil P700 TEMPERATURE PSW SA H 17051 T41-S$2A HI1-P657 GE CR2940 PSW SA H-17041 T41-S$2B HI1-P654 GE CR2940 PSW SA H-17041 SSEL COMPONENT NO. T41-B003B 42-1,2,3 R24 S012 ALLIS CHALMERS PSW GERS H-17043 52-MOC R22-S007 W PSW SA H 17041 T41-K33 A H11-P657 GE CR120A PSW GERS H 17041 T41-K33B HI1-P654 GE CR120A PSW GERS H-17041 T41-K38A HI1-P657 GE CR120A PSW CA H 17041 T41-N003 A LOCAL PSW CA H 17041 T41-N021B LOCAL RTD PSW SA H-17051 T41-R611B HIl-P700 PSW CA H 17051 T41-S33 A Hil-P657 GE CR2940 PSW SA H-17041

 ,      ,3                                     Page 212

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT O- RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWLNG T41-S33B HI1-P654 GE CR2940 PSW SA H-17041 SSEL COMPONENT NO. T41-B005B 42-1,2,3 R24-S012 ALLIS CHALMERS PSW GERS H-17044 T41-K35A HIl-P657 PSW CA H-17041 T41-K35B HIl-P654 GE CR120A PSW CA H-17041 T41-K40A HI1-P657 GE CR120A PSW SA H-17041 T41-LS-7 E41-F001 LIMIT SWITCH PSW SA H-17041 T41-LS16 E41-F001 LIMIT SWITCH PSW SA H-17041 T41-N005A LOCAL (FLOW SWITCH) PSW CA H-17041 T41-N019A LOCAL PSW CA H 17051 T41-NO19B LOCAL PYCO INC PSW CA H 17051 T41-R609A HI1-P700 PSW CA H-17051 : T41 R609B HI1-P700 INT INST PSW CA H-17051 T41-S35A HI1-P657 GE CR2940-UA202B PSW SA H-17041 T41-S35B HI1-P654 GE CR2940 PSW SA H-17041 T41 S37B HIl-P654 GE CR2940 PSW SA H-17041 SSEL COMPONENT NO. T47-K600 (NONE) SPLT NA SSEL COMPONENT NO. T47-R611 (NONE) SPLT NA H-l%77 SSEL COMPONENT NO. T48-A001 (NONE) DA NA (NONE) - SSEL COMPONENT NO. T48-F013A 42-1,2,3 R24-S013 ALLIS CHALMERS DA CA H-17046 T48-S9 HI1-P657 GE CR2940 DA SA H 17045 SSEL COMPONENT NO. T48-F111 (NONE) DA NA (NONE) SSEL COMPONENT NO. T48-K620 < (NONE) SPLT NA SSEL COMPONENT NO. T48-N009A i (NONE) SPLT NA H 17083 j SSEL COMPONENT NO. T48-N009B l (NONE) SPLT NA H 17083 SSEL COMPONENT NO. T48-N009C (NONE) SPLT NA H-17083 O Page 213 ngt g

APPENDIX D TABLE 3 RELAY

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT PANEL RELAY SYSTEM RESOLUTION REFERENCE e NUMBER NUMBER MODEL NO. METIIOD DRAWING SSEL COMPONENT NO. T48-N009D (NONE) SPLT NA H-17083 SSEL COMPONENT NO. T48-N010A (NONE) LOCAL S. PLT NA H-17083 SSEL COMPONENT NO. T48-N010B (NONE) LOCAL SPLT NA H-17083 SSEL COMPONENT NO. T48-R612 (NONE) SPLT NA SSEL COMPONENT NO. T48-R622A (NONE) HI1-P657 SPLT NA H-17083 SSEL COMPONENT NO. T48-R622B (NONE) Hil P654 SPLT NA H-17083 SSEL COMPONENT NO TB1-139 (NONE) ELEC NA H 13635 SSEL COMPONENT NO. TB1-140 (NONE) ELEC NA H 13635 SSEL COMPONENT NO. TB1-211 (NONE) ELEC NA H-13371 SSEL COMPONENT NO. TB1-212 (NONE) ELEC NA H-13371 SSEL COMPONENT NO. TB1-213 (NONE) ELEC NA H-13371 SSEL COMPONENT NO. TB1-229-7 (NONE) ELEC NA H 13371 SSEL COMPONENT NO. TB1-230-8 (NONE) ELEC NA H-13371 SSEL COMPONENT NO. TB1-231-8 (NONE) ELEC NA H-13371 SSEL COMPONENT NO. W32-F001 42-1,2,3 2R24-S009 ALLIS CHALhERS PSW CA H-13388 W32-SF001 H21-P278 SWITCH PSW SA H-13388 SSEL COM PONENT NO. X41-C002A 42-1,2,3 R24-S025 ALLIS CHALMERS DGAUX CA H-13395 l l g

 ~-  -                   - - ~ ~ - . -             . -      -            -         .- -

i I l . APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING R43A B1 X41-C005A BRAKE L.S. DGAUX SA H-13395 l R43A-B2 X41-C005A BRAKE L.S. DGAUX SA H-13395 R43A-B3 X41-C005A BRAKE L.S. DGAUX SA ' H-13395 l R43A-B4 X41 C005A BRAKE L.S. DGAUX SA H-13395 R43A-GF ' LOCAL GE CR120A DGAUX GERS H-13395 R43A-GLO H21-P257 GE CR120A DGAUX CA H-13395 R43A-GTD H21-P257 GE CR122A DGAUX CA H-13395 R43A-Mi LOCAL (LIMIT SWITCH) DGAUX CA H-13395 R43A-M2 LOCAL (LIMIT SWITCH) DGAUX CA H-13395 R43A-M3 LOCAL (LIMIT SWITCH) DGAUX CA H-13395 ! R43A M4 LOCAL (LIMIT SWITCH) DGAUX CA H-13395 R43A-PE LOCAL CLARK SUHD6-3 DGAUX GERS H-13395 ; R43A-S2 H21 P257 GE CR2940 DGAUX SA H-13395 > R43A-S3 H21 P257 GE CR2940 DGAUX SA H-13395 R43A S4 H21-P257 GE CR2940 DGAUX SA H-13395 R43A TH2X H21-P257 GE CR120A DGAUX CA H-13395 , X41-N004A X41-N004A (THERMOSTAT) DGAUX CA H-13395 X41-N005A X41-N005A (THERMOSTAT) DGAUX CA H-13395 i X41-N045A X41-C002A DGAUX CA H-13395 O (AFS-A) > X41-N045B X41-C002B (AFS-B) DGAUX CA H-13395 l SSEL COMPONENT NO. X41-C002C 42-1,2,3 R24-S026 ALLIS CHALMERS DGAUX CA H-133% R43B-B1 X41-C005B BRAKE L.S. DGAUX SA H-13396 , R43B-B2 X41-C005B BRAKE L.S. DGAUX SA H-133% R43B-B3 X41-C005B BRAKE L.S. DGAUX SA H-133% R43B-B4 X41-C005B BRAKE L.S. DGAUX SA H-133% R43B-GF H21-P258 GE CR120A DGAUX CA H-133% R43B-GLO H21-P258 GE CR120A DGAUX CA H-133% l R43B-GTD H21-P258 GE CR122A DGAUX CA H-133%  ! R438-M1 LOCAL (LIMIT SWITCH) DGAUX CA H-133% , R43B-M2 LOCAL (LIMIT SWITCH) DGAUX CA H-133% l R43B-M3 LOCAL (LIMIT SWITCH) DGAUX CA H-133% , R43B-M4 LOCAL (LIMIT SWITCH) DGAUX CA H-133%  ! R43B-PE LOCAL (THERMOSTAT) DGAUX CA H-133% l R43B-Si H21-P258 GE CR2940 DGAUX SA H-13396 R43B S2 H21 P258 GE CR290 DGAUX SA H-133% R43B-S3 H21-P258 GE CR2040 DGAUX SA H-133% R43B S4 H21-P258 Gr' CR2940 DGAUX SA H-133% R43B-TH1 IX41-N005B (THERf3OSTAT) DGAUX CA H-13396 R43B-TH2 IX41 N004B (THERM 63 TAT) DGAUX CA H-133% O R43B TH2X X41-N045C H21-P258 X41-C002C GE CRl2l A (AFS-A: DGAUX DGAUX CA CA H-133% H 133% m Page 215

APPENDIX D TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING X41-N045D X41-C002D (AFS-B) DGAUX CA H-133%

 ;3SEL COMPONENT NO. X41-C002E 42-1,2.3        R24-5027     ALLIS CHALMERS     DGAUX       CA        H-13397 R43C-B1        X41-C005C          BRAKE L.S. DGAUX        SA       H-13397 R43C-D2        X41-C005C          BRAKE L.S. DGAUX       SA        H 13397 R43C.B3        X41-C005C          BRAKE L.S. DGAUX       SA        H-13397 R43C-B4        X41-C005C          BRAKE LS. DGAUX        SA        H-13397 R43C-GF          H21-P259          GE CR120A    DGAUX        CA        H-13397 R4?C-GLO          H21-P259          GE CRl20A    DGAUX        CA       H-13397 R43C GTD          II21-P259        GE CR122A     DGAUX        CA       H-13397 R43C-Mi            LOCAL       (LIMIT SWITCH)   DGAUX        CA       H-13397 R43C-M2            LOCAL       (LIMIT SWITCH)   DGAUX        CA       H-13397 R43C-M3           LOCAL        (LIMIT SWITCH)   DGAUX        CA       H-13397 R43C-M4           LOCAL        (LIMIT SWITCH)   DGAUX        CA       H-13397 R43C-PE           LOCAL         (THERMOSTAT)    DGAUX        CA       H-13397 R43C-Si         H21-P259           GE CR2940    DGAUX        SA       H-13397 R43C-S2         1121-P259          GE CR2940    DGAUX        SA       H 13397 R43C-S3         1121-P259          GE CR2940    DGAUX        SA       H-13397 R43C-S4         H21-P259           GE CR2940    DGAUX        SA       H-13397 R43C-Till      IX41 N005C        (THERMOSTAT)    DGAUX        CA       H-13397 R43C-TH2       IX41-N004C       (THERMOSTAT)     DGAUX        CA       H-13397 R43C-Til2X        H21-P259          GE CR120A     DGAUX        CA       H 13397 X41 N045E       X41-C002E            (AFS-A)     OGAUX        CA       H-13397 X41 N045F        X41-C002F            (AFS-B)     DGAUX        CA       H-13397 SSEL COMPONENT NO. X41-C005A l       R43 A-B1      X41-C005A           BRAKE LS. DGAUX        SA       H-13395 l       R43A-B2       X41-C005A           BRAKE L.S. DGAUX        SA       H-13395 R43A-B3       X41-C005A           BRAKE L.S. D'3 AUX      SA       H 13395 j       R43A-B4       X41-C00f A          BRAKE L.S. DUAUX        SA       11-13395 R43A-GF         II21-P257         GE CR120A     DGAUX        CA       H 13395 R43A Mi        X41-C005A             MOTOR       DGAUX        SA       H 13395 R43A-M2        X41-C005A             MOTOR       DGAUX        SA       H 13395 R43A-M3        X41-C00$A             MOTOR       DGAUX        SA       H 13395 R43A-M4        X41-G05A              MOTOR       DGAUX        SA       H 13395 R43A-PE       X43J006A       (FIRE DETECTION)   DGAUX        CA       H 13395 R43 A-SI       H21-P257           GE CR2940     DGAUX        SA       H-13395 R43A-TH1       X41-N005A        (THERMOSTAT)     DGAUX        CA       H-13395 R43A-7112      X41-N004 A       (THERMOSTAT)     DGAUX        CA       H-13395 R43A-TH2X        II21-P257          GE rdl20A     DGAUX        CA       H-13395 SSEL COMPONENT NO. X41-C005B R43B-B1       X41-C005B           BRAKE L.S. DGAUX        SA       H-133%

l l l ,, Page 216 1

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING R438-B2 X41-C005B BRAKE L.S. DGAUX SA H 13396 R43B-B3 X41-C005B BRAKE L.S. DGAUX SA H 133% R43B-B4 X41-C005B BRAKE L.S. DGAUX SA H-133% i R43B{F H21-P258 GE CR120A DGAUX CA H-133% l R43B-Mi X41-C005B MOTOR DGAUX SA H-13396 R43B-M2 X41-C00$B MOTOR DGAUX SA H-133% R43B-M3 X41-C005B MOTOR DGAUX SA H 133% R43B-M4 X41-C005B MOTOR DGAUX SA H 133% R43B-PE X43-P006B (FIRE DETECTION) DGAUX CA H-133% R43B-Si H21-P258 GE CR2940 DGAUX SA H-133% R43B-TH1 X41-N005B (THERMOSTAT) DGAUX CA H-133% , R43B-TH2 X41-N004B (THERMOSTAT) DGAUX CA H-13396 R43B-TH2X H21-P258 GE CR120A DGAUX CA H-133% SSEL COMPONENT NO. X41-C005C R43C-B1 X41-C005C BRAKE L.S. DGAUX SA H-13397 R43C-B2 X41-C005C BRAKE L.S. DGAUX SA H-13397 R43C-B3 X41-C005C BRAKE L.S. DGAUX SA H-13397 R43C-B4 X41-C005C BRAKE L.S. DGAUX SA H-13397 R43C-GF H21-P259 GE CR120A DGAUX CA H-13397 R43C-M1 X41-C005C MOTOR DGAUX SA H-13397 R43C-M2 X41-C005C MOTOR DGAUX SA H-13397 R43C-M3 X41-C005C MOTOR DGAUX SA H-13397 R43C-M4 X41-C005C MOTOR DGAUX SA H-13397 1 R43C-PE X43-P006C (FIRE DETECTION) DGAUX CA H-13397 R43C-SI H21-P259 GE CR2940 DGAUX SA H-13397 R43C-TH1 X41-N005C (THERMOSTAT) DGAUX CA H 13397 R43C-TH2 X41-N004C (T"RMOSTAT) DGAUX CA H-13397 ' R43C-TH2X H21-P259 QJ G 120A DGAUX CA H-13397 l SSEL COMPONENT NO. X41-C006A 42 1,2,3 R24-S025 ALLIS CHALMERS DGAUX CA H-13395 R43A-B1 X41-C007A BRAKE L.S. DGAUX SA H-13395 R43A-B2 X41-C007A BRAKE L.S. DGAUX SA H-13395 R43A-M1 LOCAL (LIMIT SWITCH) DGAUX CA H-13395 R43A-M2 LOCAL (LIMIT SWITCH) DGAUX CA H-13395 R43A-S18 H21-P260 GE CR2940 DGAUX SA H-13395 R43A-519 H21 P260 GE CR2940 DGAUX SA H-13395 R43A S20 H21-P260 GE CR2940 DGAUX SA H-13395 R43A-SFS X41-N016A (TEMP SW) DGAUX CA H-13395 R43A-SLO H21-P260 GE CR120A DGAUX CA H-13395 R43A-STD H21-P260 GE CR122A DGAUX CA H-13395 R43A-Til IX41-N006A (THERMOSTAT) DGAUX CA H-13395 m Page 217 l

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING X41-N048A X41-C006A (AFS-A) DGAUX CA H-13395 X41-N048B X41-C006B (AFS-B) DGAUX CA H-13395 SSEL COMPONENT NO. X41-C006C 42-1,2,3 R24-SO48 ALLIS CHALMERS DGAUX CA H-13396 R438-BI X41-C007B BRAKE L.S. DGAUX SA H-133% R43B-B2 X41-C007B BRAKE L.S. DGAUX SA H-133% R43B-Mi LOCAL (LIMIT SWITCH) DGAUX CA H-133% R43B-M2 LOCAL (LIMIT SWITCH) DGAUX CA H-133% R43B-SI8 Il21-P261 GE CR2940 DGAUX SA H 13396 R43B-S19 H21-P261 GE CR2940 DGAUX SA H-13396 R43D-S20 H21 P261 GE CR2940 DGAUX SA H-13396 R43B-SFS X41-N016B (TEMP SW) DGAUX CA H-133% R43B-SLO II21-P261 GE CR120A DGAUX CA H-133% R43B-STD H21-P261 GE CR122A DGAUX CA H-133% R43B-TH X41-N006B (THERMOSTAT) DGAUX CA H-133% X41 N048C X41-C006C (AFS-A) DGAUX CA H-13396 X41-N048D X41-C006D (AFS-B) DGAUX CA H-133% SSEL COMPONENT NO. X41-C006E 42-1,2,3 R24-S027 ALLIS CHALhERS DGAUX CA H-13397 R43C-B1 X41-C007C BRAKE L.S. DGAUX SA H 13397 R43C-B2 X41-C007C BRAKE L.S. DGAUX SA H-13397 R43C-M1 LOCAL (LIMIT SWITCH) DGAUX CA H-13397 R43C-M2 LOCAL (LIMIT SWITCH) DGAUX CA H-13397 R43C-S18 H21-P262 GE CR2940 DGAUX SA H-13397 R43C-S19 1121-P262 GE CR2940 DGAUX SA H-13397 R43C-S20 H21 P262 GE CR2940 DGAUX SA H 13397 R43C-SFS V41-N016C (TEMP SW) DGAUX CA H-13397 R43C-SLO 1121-P262 GE CR120A DGAUX CA H-13397 R43C-STD H21-P262 GE CR122A DGAUX CA H-13397 ( R43C-TH X41 N006C (TIERMOSTAT) DGAUX CA H-13397 X41-N048E X41-C006F (AFS-B) DGAUX CA H-13397 X41-N048F X41-C006E (AFS-A) DGAUX CA H-13397 SSEL COMPONENT NO. X41-C007A R43A-B1 X41-C007A BRAKE L.S. DGAUX SA H-13395 R43A-D2 X41-C007A BRAKE L.S. DGAUX SA H-13395 R43A-M1 LOCAL (LOUVER BRAKE) DGAUX CA H-13395 R43A-M2 LOCAL (LOUVER BPAKE) DGAUX CA H-13395 R43A-S20 H21-P260 GE CR2940 DGAUX CA H-13395 R43A-SFS X41-N016A (FIRE DETECTION) DGAUX CA H-13395 R43A-TH X41-N006A (THERMOSTAT) DGAUX CA H-13395 l i ga nt g Page 218

APPENDIX D TABLE 3

SUMMARY

OF UNIT I RELAY EVALUATION RESULTS BY SSEL COMPONENT

\s RELAY           PANEL             RELAY      SYSTEM    RESOLUTION REFERENCE NUMBER         NUMBER            MODEL NO.                METHOD    DRAWING SSEL COMPONENT NO. X41-C007B R43B-B1      X41-C007B          BRAKE L.S. DGAUX        SA       H-133%

R43B-B2 X41-C007B BRAKE L.S. DGAUX SA H-133% R43B-Mi LOCAL (LOUVER BRAKE) DGAUX CA H 133% R43B M2 LOCAL (LOUVER BRAKE) DGAUX CA H-133% R43B-S20 H21-P261 GE CR2940 DGAUX CA H-133% R43B-SFS X41-N016B (FIRE DETECTION) DGAUX CA H 133% R43B-TH X41-N006B (THERMOSTAT) DGAUX CA H-133% SSEL COMPONENT NO. X41-C007C R43C-B1 X41-C007C BRAKE L.S. DGAUX SA H-13397 R43C-B2 X41-C007C BRAKE L.S. DGAUX SA H-13397 R43C-Mi LOCAL (LOUVER BRAKE) DGAUX CA H-13397 R43C M2 LOCAL (LOUVER BRAKE) DGAUX CA H-13397 R43C-S20 ll21-P262 GE CR2940 DGAUX CA H-13397 R43C-SFS X41-N016C (FIRE DETELTION) DGAUX CA H 13397 R43C-Til X41-N006C (THERMOSTAT) DGAUX CA H-13397 SSEL COMPONENT NO. X41-C008A X41-BLO BATT RM 1 A GE CR120A HVAC CA H 13395 X41-BTD BATT RM I A GE CR122A HVAC CA H-13395 X41-Sl6 BATT RM 1 A GE CR2940 HVAC SA H-13395 SSEL COMPONENT NO. X41-C008C X41-BLO BATTRMIB GE CR120A HVAC CA H 133% X41 BTD BAT RM IB GE CR122A HVAC CA H 13396 X41-S16 BATTRMIB GE CR2940 HVAC SA H-133% SSEL COMPONENT NO. X41-C008E X41BLO BATTRMIC GE CR120A HVAC CA H 13397

                                                                                         )

X41-BTD BATT RM IC GE CR122A HVAC CA H-13397 l X41-S16 BATT RM IC GE CR2940 HVAC SA H-13397 SSEL COMPONENT NO. X41-C009A 1 X41-N002A H21-P530A (THERMOSTAT) HVAC CA H-13610 X41 SWITCH H21-P530A SWITCH HVAC SA H-13610 , SSEL COMPONENT NO. X41-C009B X41-N002B H21-P530B (THERMOSTAT) HVAC CA H-13610 l X41-SWITCH H21-P530B S%TTCH HVAC SA H-13610 i SSEL COMPONENT NO. X41-C009C X41-N002C H21-P530C (THERMOSTAT) HVAC CA H-13610 X41-SWTTCH H21-P530C SWTTCH HVAC SA H-13610 l g Page 219

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O l NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. X41-C027A  ! X41-BF BATT RM 1 A GE CR120A HVAC CA H-13395 X41-BLO BATT RM 1 A GE CR120A HVAC CA H-13395 X41-BTD BATT RM I A GE CR122A HVAC CA H-13395 X41-N017A BATT RM I A (FIRESTAT) HVAC CA H-13395 X41-N026A BATT RM 1 A (TIMER) HVAC CA H-13395 X41-N047A BATT RM 1 A (FLOW SWITCH) HVAC CA H 13395 X41-N047B BATTRM1A (FLOW SWITCH) HVAC CA H-13395 X4l SIS BATT RM I A GE CR2940 HVAC SA H 13395 X41-S16 BATTRM1A GE CR2940 HVAC SA H-13395 X41-S17 BATT RM 1 A GE CR2940 HVAC SA H-13395 SSEL COMPONENT NO. X41-C027B X41-BF BATT RM IB GE CR120A HVAC CA H-133% X41 BLO BATT RM IB GE CR120A HVAC CA H-133% X41-BTD BATTRMIB GE CR122A HVAC CA H-13396 X41-N017B BATT RM IB (FIRESTAT) HVAC CA H-13396 X41-N026B BATT RM IB (TIMER) HVAC CA H-133% X41-N047C BATTRM1B (FLOW SWITCH) HVAC CA H-133% X41-N047D BATTRMIB (FLOW SWTTCH) HVAC CA H-133% X41 S15 BATT RM IB GE CR2940 HVAC SA H-13396 X41 S16 BATT RM IB GE CR2940 HVAC SA H-133% SSEL COMPONENT NO. X41-C027C X41-BF BATT RM IC GE CR120A HVAC CA H-13397 X41-BLO BATT RM IC GE CR120A HVAC CA H-13397 X41-BTD BATT RM IC GE CR122A HVAC CA H-13397 X41-N017C BATT RM IC (FIRESTAT) HVAC CA H-13397 X41-N026C BATT RM 1C (TIMER) HVAC CA H-13397 X41-N047E BATT RM 1C (FLOW SWITCH) HVAC CA H-13397 X41-N047F BATTRMIC (FLOW SWITCH) HVAC CA H-13397 X41 S15 BATT RM IC GE CR2940 HVAC SA H-13397 X41-S16 BATTRMIC GE CR29-10 HVAC SA H-13397 X41-S17 BATT RM IC GE CR2940 HVAC SA H-13397 SSEL COMPONENT NO. X41-C031 A (NONE) (NONE) NA SSEL COMPONENT NO. X41-C031B (NONE) (NONE) NA SSEL COMPONENT NO. X41-C032A (NONE) (NONE) NA = =='m Page 220

t l APPENDIX D TABLE 3 ,s

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT ( RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. X41-C032B (NONE) (NONE) NA SSEL COMPONENT NO. X41-N002A (NONE) LOCAL NA H 13610 SSEL COMPONENT NO. X41-N002B (NONE) LOCAL NA H-13610 SSEL COMPONENT NO. X41-N002C (NONE) LOCAL NA H-13610 SSEL COMPONENT NO. X41-N004A (NONE) LOCAL NA H-13395 SSEL COMPONENT NO. X41-N004B (NONE) LOCAL NA H-133% SSEL COMPONENT NO. X41-N004C (NONE) LOCAL NA H-13397 SSEL COMPONENT NO. X41-N035A (NONE) LOCAL NA H-13395 SSEL COMPONENT NO. X41-N005B (NONE) LOCAL NA H-133% SSEL COMPONENT NO. X41-N005C (NONE) LOCAL NA H-13397 SSEL COMPONENT NO. X41-N006A (NONE) LOCAL NA H-13395 SSEL COMPONENT NO. X41-N006B (NONE) LOCAL NA H-13396 SSEL COMPONENT NO. X41-N006C (NONE) LOCAL NA H-13397 SSEL COMPONENT NO. X41-N045A (NONE) LOCAL NA H-13395 SSEL COMPONENT NO. X41-N045B (NONE) LOCAL NA H-13395 SSEL COMPONENT NO. X41-N045C (NONE) LOCAL NA Page 221 j MQMIL l t

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYfi1 EM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. X41-N045D (NONE) LOCAL NA SSEL COMPONENT NO. X41-N045E (NONE) LOCAL- NA SSEL COMPONENT NO. X41-N045F (NONE) LOCAL NA SSEL COMPONENT NO. YS2-C001 A 1 A1-CS H21-P255 GE CR2940 DGAUX SA H-13584 42-1,2,3 R24-S025 ALLIS CHALMERS DGAUX CA H 13584 R43-N013A DG BLDG (LEVEL SWITCH) DGAUX CA H-13584 R43 N014A DG BLDG (LEVEL SWITCH) DGAUX CA H-13584 SSEL COMPONENT NO. Y52-C101B 1B2-CS H21-P256 GE CR2940 DGAUX SA H-13584 42-1,2,3 R24-S027 ALLIS CHALMERS DGAUX CA H-13584 R43-N015B DG BLDG (LEVEL SWITCH) DGAUX CA H-13584 R43-N016B DG BLDG (LEVEL SWITCH) DGAUX CA H-13584 SSEL COMPONENT NO. Y52-C101C IC2 CS H21-P256 GE CR2940 DGAUX SA H-13584 42-1,2,3 R24-S027 ALLIS CHALMERS DGAUX CA H-13584 R43-N015C DG BLDG (LEVEL SWITCH) DGAUX CA H-13584 R43-N016C DB BLDG (LEVEL SWITCH) DGAUX CA H-13584 l SSEL COMPONENT NO. Z41-B003B l 42-1,2,3 R24-S003 ALLIS CHALMERS HVAC CA H 17068 241-K14A HIl-P657 GE CR122A HVAC CA H-17073 l Z41-K14B HI1-P654 GE CR122A HVAC CA H-17073 l Z41-KISA HI1-P654 GE CR120A HVAC CA H-17073 l Z41-Kl6 HI1 P654 GE CR120A HVAC CA H 17073 241-K17 HI1-P654 GE CR122A HVAC CA H-17068 Z41-K30A HI1-P657 GE CR120A HVAC CA H-17073 Z41-K30C HI1-P654 GE CR120A HVAC CA H-17073 Z41-MPR R24-5003 ALLIS CHALMERS HVAC CA H 17068 Z41 MS2 R24-S003 ALLIS CHALMERS HVAC CA H 17068 241-N003A LOCAL HVAC CA H-17073 Z41-N003B LOCAL HVAC CA H-17073 Z41-N003C LOCAL HVAC CA H-17073 241-S3A HIl-P657 GE CR2940-UB207D HVAC SA H-17073 241-S3B HI1-P654 GE CR2940-UB207W HVAC SA H-17068 Z41-S3C HI1-P654 GE CR2940-UB207W HVAC SA H-17073 Page 222

l l

                                                                                           \

i APPENDIX D l TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING Z41 TDOE R24-5003 HVAC CA H-17068 SSEL COMPONENT NO. Z41-B003C 42-1,2,3 R24-S029 ALLIS CHALMERS HVAC CA H-17068 MCC-42 R24-S029 ALLIS CHALMERS HVAC CA H-14106 MCC-MS2 R24 S029 ALLIS CHALMERS HVAC CA H-13364 Z41-K15B HIl-P654 GE CR120A HVAC CA H-17068 241-Kl8B HI1-P654 GE CR120A HVAC CA H-17%8 Z41-Kl8C HI1-P654 GE CR120A HVAC CA H-17068 Z41-MPR R24-S029 ALLIS CHALMERS HVAC CA H-17068 241-S3C HI1-P654 GE CR2940-UB207D HVAC SA H-17068 Z41-TDOE HVAC CA SSEL COMPONENT NO. Z41-B008B , 42-1,2,3 R24-5003 ALLIS CHALMERS HVAC CA H 17068 Z41-K14 A HI1-P657 GE CR122A HVAC CA H-17073 Z41-K14B HI1-P654 GE CR122A HVAC CA H-17073 Z41-Kl5A HIl-P654 GE CR120A IWAC CA H-17073 Z41-K15B HIl-P654 GE CR120A HVAC CA H-17073 Z41-K16 CA O Z41-K17 Z41-K30A HI1-P654 Ill1-P654 HIl-P657 GE CR120A GE CR122A GE CR120A HVAC HVAC HVAC CA CA H-17073 H 17068 H-17073 Z41-K30C HIl P654 GE CR120A HVAC r' - H-17073 241-MPR R24-S003 ALLIS CHALMERS HVAC CA H-17068 Z41-MS2 R24-S003 ALLIS CHALMERS HVAC CA H-17068 Z41-N003A LOCAL HVAC CA H-17073 241 N003B LOCAL IWAC CA H 17073 Z41-N003C LOCAL HVAC CA H-17073 Z41-S3A HI1 P657 GE CR2940-UB207D HVAC SA H-17073 Z41-S3B HI1-P654 GE CR2940-UB207W IWAC SA H-17068 Z41 S3C HI1-P654 GE CR2940-UB207W HVAC SA H 17073 Z41-TDOE R24-S003 HVAC CA H-l?068 SSEL COMPONENT NO. Z41-B008C 42-1,2,3 R24-S029 ALLIS CHALMERS HVAC CA H-17068 HPC CONTROLLE TRANE HVAC CA Q3-J299 HPR CONTROLLE TRANE IWAC CA Q3-J299 LPC CONTROLLE TRANE HVAC CA Q3-J299 MCC-42 R24-S029 ALLIS CHALMERS HVAC CA H-14106 MCC-MS2 R24-S029 ALLIS CHALMERS HVAC CA H-14106 OFR CONTROLLE TRANE HVAC CA Q3-J299 OFS CONTROLLE TRANE HVAC CA O Z41-K15B 241-MPR HIl P654 R24-S029 GE CR120A ALLIS CHALMERS IWAC HVAC CA CA Q3-J299 H-17068 H-17068 , l Page 223 J

   '* ZQ%                                                                                  l

APPENDIX D TABLE 3 I

SUMMARY

OF UNIT 1 RELAY EV ALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING Z41-N600C LOCAL GE HVAC CA H-17068 Z41 S3C HIl-P654 GE CR2940-UB207D HVAC SA H-17068 241-TDOE HVAC CA SSEL COMPONENT NO. Z41-C012 MCC-42 R24-S002 ALLIS CHALMERS HVAC CA H-17073 MCC-42 R24-S002 ALLIS CHALMERS HVAC CA H-17073 SSEL COMPONENT NO. Z41-C012A 2A71-K8A 2H11-P622 GE CR120A HVAC CA H-27463 2A7l-K8B 2H11-P623 GE CR120 HVAC CA H-27463 2D21-K002B LOCAL HVAC CA H-27806 2D21-K002D LOCAL HVAC CA H-27805 2E21-K11 A 2H11-P626 GE HFA HVAC CA H-27660 2E21-KlIB 2H11-P627 GE HFA HVAC CA H-27660 A71-K8A HIl-P622 GE CR120 HVAC CA H-17815 A7l K8B HII-P623 GE CR120 HVAC CA H-17818 D21-K002B LOCAL HVAC CA H-17854 D21-K002D LOCAL HVAC CA H-17854 E21-K11 A HI1 P626 GE HFA HVAC CA H-17109 E21-K1IB HI1-P627 GE HFA HVAC CA H-17109 MCC-42 R24-5003 ALLIS CHALMERS HVAC CA H-17069 241-K10A 1111-P657 GE CR120A HVAC CA H-17068 241-K10BX HI1-P654 GE CR120A HVAC CA H-17068 Z41-Kil A Hil-P657 HVAC CA H-17073 Z41-KilB Hil-P654 HVAC CA H 17073 241-K12A HI1-P657 HVAC CA H-17073 241-K12B HIl-P654 HVAC CA H-17073 Z41-K82 Hil-P645 HVAC CA H 17142 Z41-K83A HI1-P657 GE CR120B HVAC CA H-17121 Z41 K83B HI1-P654 GE CR120B HVAC CA H-17121 Z41-S101 HIl-P657 GE CR2940-WA202B HVAC SA H-17121 Z41-S102 HI1-P654 GE CR2940-WA202B HVAC SA H-17121 241-S12A HIl-P657 GE CR2940-UB207W HVAC SA H 17069 Z41 S12A Hi1-P657 GE CR2940-UB207W HVAC SA H-17073 Z41-S!2B HIl-P654 GE CR2940-UB207W HVAC SA H-17073 SSEL COMPONENT NO. Z41-C012B 1 A71B-KSA HI1-P622 HVAC CA H-27463 ID21-K002B LOCAL HVAC CA H-17121 ID21 K002D LOCAL HVAC CA H-17121 IE21-Kil A Hil-P622 HVAC CA H-17109 IE21-K1IB HIl-P627 GE HFA HVAC CA H-17109 1241-K10A HI1-P657 GE CR120A HVAC CA H-17121 Page 224 ryn.g imi

i I APPENDIX D l TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING IZ41-K10BX HI1-P654 GE CR120A HVAC CA H-17121 IZ41-K1I A HI1-P657 GE CR122A HVAC CA H-17068 IZ41-K82 HIl-P645 HVAC CA H 17142 IZ41-K83A Hit-P657 GE CR120B HVAC CA H-17121 IZ41-K83B HI1-P654 GE CR120B HVAC CA H-17121 IZ41-N005B LOCAL (FIRESTAT) HVAC CA IZ41-S101 HI1-P657 GE CR2940-WA202B HVAC SA H-17121 IZ41-S102 Hil-P654 GE CR2940-WA202B HVAC SA H-17121 1Z41-S12A HI1-P657 GE CR2940-UB207W HVAC SA H-17068 2A71-K8A 2Hil-P622 HVAC CA H-17142 2A71-K8B 2HIl-P623 GE CR120 HVAC CA H-27805 2D21-K002A LOCAL HVAC CA H-17121 2D21-K002D LOCAL HVAC CA H-17121 2E21-Kil A 2Hil-P622 HVAC CA H-27660 2E21-K11B 2HIl-P627 GE HFA HVAC CA H 27660 42-1,2,3 R24-S003 ALLIS CHALMERS HVAC CA H-17069 A71 K8B HI1-P623 GE CR120 HVAC CA H 17801 E41-N005A LOCAL (FIRESTAT) HVAC CA H-17073 MCC-42 R24-S003 ALLIS CHALMERS HVAC CA H-17073 %/ Z41-D004B LOCAL FARR CO. HVAC CA D-50744 241-K10AX 2H11-P657 GE CR120A HVAC CA H-17121 Z41-K10B HI1-P657 GE CR120A HVAC CA H 17121 241-K12A HIl-P657 GE CR120A HVAC CA H-17073 Z41-K12B HI1-P654 GE CR120A HVAC CA H-17073 Z41S12B HI1-P654 GE CR2940-UB207W HVAC SA H-17069 SSEL COMPONENT NO. Z41-C014 Z41 K8 HI1-P657 GE CR122A HVAC CA H-17066 Z4l S3 HIl-P657 GE CR2940 HVAC SA H 17067 SSEL COMPONENT NO. Z41-C015 Z41-K7 HI1-P654 GE CR122A HVAC CA H 17066 Z41 S4 HIl P654 GE CR2940 HVAC SA H-17067 SSEL COMPONENT NO. Z41-F007A 42 1,2,3 R24 S002 ALLIS CHALMERS HVAC CA H-17071 Z41-S7A HI1-P657 GE CR2940-UB202E HVAC CA H-17071 SSEL COMPONENT NO. Z41-F007B l 42 1,2,3 R24 S002 ALLIS CllALMERS HVAC CA H-17071 241-S7B HI1-P657 GE CR2940-UB202E HVAC CA H-17071 i SSEL COMPONENT NO. Z41-F007C j 42-1,2,3 R24-S002 ALLIS CHALMERS HVAC CA H-17071 241-S7C HIl-P657 GE CR2940-UB202E HVAC SA H-17071 m Page 225 l

l l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. Z41-F008A Z41-S8A HI1-P654 GE CR2940-UB202E HVAC SA H-17068 SSEL COMPONENT NO. Z41-F008B MCC-42 R24-S003 ALLIS CHALhERS HVAC CA H 17070 241-S8B HI1-P654 GE CR2940-UB202E HVAC SA H-17068 SSEL COMPONENT NO. Z41-F008C MCC-42 R24-S003 ALLIS CHALhERS HVAC CA H-17070 Z41-S8C HI1-P654 GE CR2940-UB202E HVAC EA H 17068 SSEL COMPONENT NO. Z41-F009B 42-1,2,3 R24-S003 ALLIS CHALhERS HVAC CA H-17070 Z41-KI8B HI1-P654 GE CR120A HVAC CA H-17070 SSEL COMPONENT NO. Z41-F009C 42-1,2,3 R24-5029 ALLIS CHALhERS IWAC CA H-17070 MCC-42 R24 S029 ALLIS CHALMERS HVAC CA H-17070 241-Kl8C HIl-P654 GE CR120A HVAC CA H-17070 Z41-Kl8C HI1-P654 GE CR120A HVAC CA H-17068 SSEL COMPONENT NO. Z41-F010A 42-1,2,3 R24 S003 ALLIS CHALMERS HVAC CA H-17070 42-1,2,3 R24-S002 ALLIS CHALMERS HVAC CA H-17070 Z41-K18A HIl-P657 GE CR120A HVAC CA H-17070 Z41-Kl8B H11-P654 GE CR120A HVAC CA H 17070 Z41-S10/28A HI1 P654 GE CR2940-UB202E HVAC SA H 17068 SSEL COMPONENT NO. Z41-F010B 42-1,2,3 R24-S003 ALLIS CHALMERS HVAC CA H-17070 42-1,2,3 R24-S029 ALLIS CHALMERS HVAC CA H-17070 MCC-42 R24-S029 ALLIS CHALMERS HVAC CA H 17070 MCC-42 R24-S003 ALLIS CHALMERS HVAC CA H-17070 241-K18B HI1-P654 GE CR120A HVAC CA H 17070 Z41-Kl8B HI1-P654 GE CR120A HVAC CA H 17070 Z41-K1BC HII-P654 GE CR120A HVAC CA H-17070 24l-Kl8C HIl-P65i GE CR120A HVAC CA H-17068 Z41-S10/28B HI1-P654 GE CR2940-UB202E HVAC SA H-17070 Z41-S10/28B HI1-P654 GE CR2940-UB202E IWAC SA H-17070 SSEL COMPONENT NO. Z41-F011 2A71-K8A 2HIl-F622 GE CR120A HVAC CA H-27463 2 A71-K8B 2H11-P623 GE CR120 HVAC CA H-27463 2D21-K002B LOCAL HVAC CA H-27806 2D21-K002D LOCAL HVAC CA H-27805 mons E . N rus

1 APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT O 3 RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING 2E21 K11 A 2HIl-F626 GE HFA HVAC CA H-27660 2E21-KilB 2Hil P627 GE IFA HVAC CA H-27660 A71 K8A HIl-F622 GE CR120 HVAC CA H-17815 , A71-K88 HI1-P623 GE CR120 HVAC CA H-17818 ) D21-K002B LOCAL HVAC CA H-17854 D21 K002D IACAL HVAC CA H-17854 E21-K11 A HI1-F626 GE HFA HVAC CA H-17109 E21-K1IB Hil P627 GE HFA HVAC CA H-17109 Z41-K10A HI1-P657 GE CR120A HVAC CA H-17068 Z41-K10BX HIl-P654 GE CR120A HVAC CA H 17068 Z41-K82 HI1-F645 HVAC CA H-17142 Z41-K83A HI1-P657 GE CR120B HVAC CA H-17121 Z41-K83B HI1-P654 GE CR120B HVAC CA H-17121 Z41-S101 HI1-P657 GE CR2940-WA202B HVAC SA H-17121 241-S102 HI1-P654 GE CR2940-WA202B HVAC SA H 17121 241-S21 1111-F657 GE CR2940-UB202A HVAC SA H 17070 SSEL COMPONENT NO. Z41-F012 ' 2A71-K8A 2HIl P622 GE CR120A *IVAC r CA H-27463 2A71-K8B 2H11-P623 GE CR120A HVAC CA H-27463 2D21-K002A LOCAL HVAC CA H-27805 2D21-K002D LOCAL HVAC CA H-27806 2E21-Kil A 21111-P626 GE HFA HVAC CA H-27660 2E21 K1IB 2H11-P627 GE HFA HVAC CA H-27660 A71-K3A Hil-P609 GEIFA HVAC CA H-17810 A71 K3B HI1-P611 GE HFA HVAC CA H 17811 A71 K44A 1111-P609 GE IFA HVAC CA H-17818 A71-K44B Hil-P611 GE IFA HVAC CA H 17811 ) A71-K47 HI1-P622 GE CR120 HVAC CA H 17814 l A71 K8A HI1 P622 GE CR120 HVAC CA H-17818 1 A71 K8B HI1-P623 GE CR120 HVAC CA H-17818 A71 S32 HI1-P602 GE CR2940 HVAC SA H-17814 i C51 A-Z2A HIl-P606 GE SRMA TRIP HVAC CA H 17166 C51A-Z2B HIl-P606 GE SRMB TRIP HVAC CA H-17166 C71A-K301A Hil-P921 AGASTAT EGP HVAC CA H-17810 C71A-K301B Hil-P922 AGASTAT EGP HVAC CA H-17811 C71A-K302A Hil-P921 AGASTAT EGP HVAC CA H-17810 C71A-K302B Hil-P922 AGASTAT EGP HVAC CA H-17811 C71 A-K303A Hil-P921 AGASTAT EGP HVAC CA H-17810 C71A-K303B Hil-P922 AGASTAT EGP HVAC CA H-17811 C71 A-K304B Hil-P922 AGASTAT EGP HVAC CA H-17811 O C71A-K305A C71A-K7A Hil-P921 HI1-P609 AGASTAT EGP GE HFA HVAC HVAC CA CA H 17810 H-17789 ggg% Page 227

                                                                                        )

i

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING C71A-K7B HI1-P611 GE HFA HVAC CA H 17790 D21 K002B LOCAL HVAC CA H 17854 D21-K002D LOCAL HVAC CA H-17854 E21-Kil A Hil-P626 GE HFA HVAC CA H-17109 E21-K1IB HI1-P627 GE HFA HVAC CA H-17109 Z41-K10AX Hil-P657 GE CR120A HVAC CA H-17068 Z41-K10B lil1-P654 GE CR120A HVAC CA H-17121 Z41-K82 1111-P645 HVAC CA H-17142 Z41-K83A Hil-P657 GE CR120B HVAC CA H-17121 Z41-K83B HI1-P654 GE CR120B HVAC CA H 17121 Z41-5101 HIl-P657 GE CR2940-WA202B HVAC SA H-17121 Z41-S102 HI1 P654 GE CR2940-WA202B HVAC SA H-17121 Z41-S22 HI1-P654 GE CR2040-UB202A HVAC SA H 17070 l l SSEL COMPONENT NO. Z,41-F013A 2A71 K8A 2H11-P622 GE CR120A HVAC CA H-27463 2A71-K8B 2H11 P623 GE CR120 HVAC CA H-27463 2D21-K002A LOCAL HVAC CA H-27805 2D21-K002B LOCAL HVAC CA H-27806 2D21-K002D LOCAL HVAC CA H-27806 2E21-K11 A 2H11-P626 GE HFA HVAC CA H-27660 2E21-K11B 2H11-P627 GE HFA HVAC CA H-27660 A71-K8 A HI1-P622 GE CR120 HVAC CA H 17818 A71-K8B HIl-P623 GE CR120 HVAC CA H-17818 D11-K002D LOCAL HVAC CA H-17854 D21-K002B LOCAL HVAC CA H-17854 E21-K11 A HI1-P626 GE HFA HVAC CA H-17109 E21-KilB Hil-P627 GE HFA HVAC CA H 17109 Z41-K10AX HI1-P657 GE CR120A HVAC CA H-17121 241-K10BX HI1-P654 GE CR120A HVAC CA H-17121 241-K82 HIl-F645 HVAC CA H-17142 l l 241-K83 A HIl-P657 GE CR120B HVAC CA H-17121 i Z41-K83B HIl-P654 GE CR120B HVAC CA H-17121 l Z41-S101 HI1-P657 GE CR2940-WA202B HVAC SA H 17121 241-S102 HIl-P654 GE CR2940-WA202B HVAC SA H-17121 Z41-S13A HIl-P657 GE CR2940-UB202A HVAC SA H-17071 l SSEL COMPONENT NO. Z41-F013B 2A71-K8A 2HIl-P622 GE CR120A HVAC CA H-27463 2A71-K8B 2H11 P623 GE CR120 HVAC CA H-27643 2D21 K002A LOCAL HVAC CA H-27805 2D21-K002B LOCAL HVAC CA H-27806 l 2D21-K002D LOCAL HVAC CA H-27806 l l Page 228 g g n ag m s

                                                      ~

l APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT ' RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING 2E21-K11 A 2H11-F626 GE HFA HVAC CA H 27660 2E21-K11B 2HIl-P627 GE HFA HVAC CA H-27660 A71 K8A HI1 P622 GE CR120 HVAC CA H-17818 A71 K8B HIl P623 GE CR120 HVAC CA H-17818 D21-K002B LOCAL HVAC CA H-17854 D21-K002D LOCAL HVAC CA H-17854 E21-K11 A HIl P626 GE HFA HVAC CA H-17109 ' E21-K11B HIl-P627 GE HFA HVAC CA H-17109 Z41-K10AX HIl-P657 GE CR120A HVAC CA H-17068 241-K10BX HIl-P654 GE CR120A HVAC CA H-17068 241 K82 HIl F645 HVAC CA H-17142 Z41-K83A HIl-P657 GE CR120B HVAC CA H-17121 Z41-K83B HIl-P654 GE CR120B HVAC CA H-17121 Z41 5101 HI1-P657 GE CR2940-WA202B HVAC SA H-17121 Z41-S102 HI1-P654 GE CR2940-WA202B HVAC SA H 17121 Z41-S13B HIl-F657 GE CR2940-UB202A HVAC SA H-17071 SSEL COMPONENT NO. Z41-F014A 42-1,2,3 R24-S002 ALLIS CHALMERS HVAC CA H-17071 MCC-42 R24-S002 ALLIS CHALMERS HVAC CA H-17071 Z41-S14 A HI1 P657 GE CR2940-UB202E HVAC SA H-17068 SSEL COMPONENT NO. Z41-F014B 42-1,2,3 R24-S003 ALLIS CHALMERS HVAC CA H-17070 MCC-42 R24-5003 ALLIS CHALMERS HVAC CA H 17070 241-S14B Hil P654 GE-CR2940-UB202E HVAC SA H 17070 SSEL COMPONENT NO. Z41-F015 2A71-K8A 2H11-P622 GE CR120A HVAC CA H-27463 2A71-K8B 2H11-P623 GE CR120 HVAC CA H 27463 2D21-K002A LOCAL HVAC CA H-27805 2D21 K002B LOCAL HVAC CA H-27806 2D21-K002D LOCAL HVAC CA H-27806 2E21-KI1 A 2HI1-P626 GE HFA HVAC CA H-27660 2E21-KIIB 2H11-P627 GE HFA HVAC CA H-27660 A71-K8A HI1-F622 GE CR120 HVAC CA H-17815 A71-K8B HIl-P623 GE CR120 HVAC CA H-17818 D21-K002B LOCAL HVAC CA H-17854 D21 K002D LOCAL HVAC CA H-17854 E21-K11 A HI1-F626 GE HFA HVAC CA H-17109 E21-KllB Hil-P627 GE HFA HVAC CA H-17109 < Z41-K10A HIl-P657 GE CR120A HVAC CA H-17068 O- 241-K10AX Hil P657 GE CR120A HVAC CA H-17068 Z41-K10BX HI1 P654 GE CR120A HVAC CA H-17068 Page 229 l

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O NUMBER NUMBER MODEL NO. METHOD DRAWING Z41-K82 Hil F645 HVAC CA H-17142 241 K83A HIl-P657 GE CR120B HVAC CA H-17121 Z41-K83B HIl-P654 GE CR120B HVAC CA H 17121 Z41-S101 HIl P657 GE CR2940-WA202B HVAC SA H-17121 Z41-S102 HIl-P654 GE CR2940-WA202B HVAC SA H 17121 Z41 S15 LOCAL GE CR2940-UB202A HVAC SA H-17071 Z41-S25 LOCAL GE CR2940-UB202A HVAC SA H 17071 SSEL COMPONENT NO. Z41-F016 241-S16 HI1-P657 GE CR2940-UB202A HVAC SA H 17068 SSEL COMPONENT NO. Z41-F018A 42-1,2,3 R24-S002 ALLIS CHALMERS HVAC CA H-17070 MCC-42 R24-5002 ALLIS CHALMERS HVAC CA H-17070 SSEL COMPONENT NO. Z41-F018B 42-1,2,3 R24-S003 ALLIS CHALMERS HVAC CA H-17070 MCC-42 R24-S003 ALLIS CHALMERS HVAC CA H-17070 SSEL COMPONENT NO. Z41-F019 2A71 K8A 2H11-F622 GE CR120A HVAC CA H-27463 2A71-K8B 2H11-P623 GE CR120 HVAC CA H-27463 2D21-K002A LOCAL HVAC CA H-27805 2D21-K002B LOCAL HVAC CA H-27806 2D21-K002D LOCAL HVAC CA H-27806 2E21 KilA 2Hil-F626 GE HFA HVAC CA H-27660 2E21-K11B 2HII-P627 GE HFA HVAC CA H 27660 A71 K8A HI1-F622 GE CR120 HVAC CA H-17815 A71-K8B HIl-P623 GE CR120 HVAC CA H-17818 D21-K002B LOCAL HVAC CA H-17854 D21-K002D LOCAL HVAC CA H-17854 E21 K11 A HI1-F626 GE HFA HVAC CA H-17109 E21-KilB Hil-P627 GE HFA HVAC CA H-17109 Z41-K10A HI1 P657 GE CRl20A HVAC CA H 17068 Z41-K10B HI1 P654 GE CR120A HVAC CA H-17068 Z41-K82 HI1-F645 HVAC CA H-17142 Z41-K83A HIl-P657 GE CR120B HVAC CA H-17121 241-K83B HIl-P654 GE CR120B HVAC CA H-17121 Z41-S101 HI1-P657 GE CR2940-WA202B HVAC SA H-17121 24l-S102 HIl-P654 GE CR2940-WA202B HVAC SA H-17121 Z41-S19/20 HIl-F654 GE CR2940-UB207D HVAC SA H-17071 SSEL COMPONENT NO. Z41-F020 2A71-K8A 2HIl-F622 GE CR120A HVAC CA H-27463 2A71-K8B 2HIl-P623 GE CR120 HVAC CA H-27463 a . Page 230

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING 2D21-K002A LOCAL HVAC CA H-27805 2D21-K002B LOCAL HVAC CA H-27806 2D21-K002D LOCAL HVAC CA H-27806 2E21-K11 A 2H11-F626 GE HFA HVAC CA H-27660 2E21-K11B 2H11-P627 GE HFA HVAC CA H-27660 A71-K8A HI1-F622 GE CR120 HVAC CA H-17815 A71-K8B HI1-P623 GE CR120 HVAC CA H-17818 D21-K002B LOCAL HVAC CA H-17854 D21-K002D LOCAL HVAC CA H-17854 E21-K11 A HIl-F626 GE HFA HVAC CA H-17109 E21 K11B HIl-P627 GE HFA HVAC CA H-17109 Z41-K10A HI1-P657 GE CR120A HVAC CA H 17068 Z41-K10B HI1-P654 GE CR120A HVAC CA H 17068 Z41-K82 HI1-F645 HVAC CA H-17142 241-K83A HI1-P657 GE CR120B IWAC CA H-17121 Z41-K83B HIl-P654 GE CR120B HVAC CA H-17121 Z41-S101 H11-P657 GE CR2940-WA202B HVAC SA H-17121 Z41-S102 HI1-P654 GE CR2940-WA202B HVAC SA H-17121 Z41-S19/20 Hil-F654 A GE CR2940-UB207D HVAC SA H-17071 SSEL COMPONENT NO. Z41-F028A 42-1,2,3 R24 S003 ALLIS CHALMERS HVAC CA H-17070 g 42-1,2,3 R24-S002 ALLIS CHALMERS HVAC CA H-17070 Z41-K18A HI1-P657 GE CR120A HVAC CA H-17070 Z41-Kl8B HI1-P654 GE CR120A HVAC CA H-17070 Z41-S10/28A Hil-P654 GE CR2940-UB202E HVAC CA H-17070 SSEL COMPONENT NO. Z41-F028B 42-1,2,3 R24-S003 ALLIS CHALhERS HVAC CA H-17070 1 42 1,2,3 R24-5029 ALLIS CHALMERS HVAC CA H 17070

                                                                                       )

MCC-42 R24-S003 ALLIS CHALMERS HVAC CA H-17070 MCC-42 R24-S029 ALLIS CHALhERS HVAC CA H-17070 Z41 K18B HI1-P654 GE CR120A HVAC CA H 17070 Z41 K18C HI1-P654 GE CR120A HVAC CA H-17068 Z41-S10/20B Hil-P654 GE CR2940-UB202E HVAC SA H-17070 SSEL COMPONENT NO. Z41-F030C 42-1,2,3 R24 S029 ALLIS CHALMERS HVAC CA H-17070 SSEL COMPONENT NO. Z41-FD-F004 (NONE) HVAC NA O SSEL COMPONENT NO. Z41-FD-F005 (NONE) HVAC NA l my .g Page 231 l

APPENDIX D TABLE 3

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT i RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE O 1 NUMBER NUMBER MODEL NO. METHOD DRAWING l SSEL COMPONENT NO. Z41-FD-F006 (NONE) HVAC NA SSEL COMPONENT NO. Z41-FD-F020 (NONE) HVAC NA SSEL COMPONENT NO. Z41-N003B Z41-K14 A HIl-P657 GE CR122A HVAC CA H-17073 Z41-S3A HI1-P657 GE CR2940-UB207D HVAC SA H-17073 Z41-S3B HIl P654 GE CR2940-UB207W HVAC SA H-17073 SSEL COMPONENT NO. Z41-N003C Z41-K30C HI1-P654 GE CR120A HVAC CA H-17073 SSEL COMPONENT NO. Z41-N005A (NONE) HVAC NA H-17073 SSEL COMPONENT NO. Z41-N005B 2A71-K8A 2H11-F622 GE CR120A HVAC CA H-27463 2A71 K8B 2H11 P623 GE CR120 HVAC CA H-27463 2D21-K002B LOCAL HVAC CA H-27806 2D21-K002D LOCAL HVAC CA H-27805 1 2E21-Kl1 A 2H11-F626 GE HFA HVAC CA H-27660 l 2E21-K1IB 2H11 P627 GE HFA HVAC CA H-27660 l A71-K8A HI1-F622 GE CR120 HVAC CA H-17815 l A71 K8B H11-P623 GE CR120 HVAC CA H 17818 l D21-K002B LOCAL HVAC CA H 17854 D21 K002D LOCAL HVAC CA H-17854 E21-K11 A HIl-F626 GE HFA HVAC CA H-17109 E21-K1IB H11-P627 GE HFA HVAC CA H-17109 l Z41-K10AX Hil P657 GE CR120A HVAC CA H-17121 l Z41 K10BX HIl P654 GE CR120A HVAC CA H-17121 Z41-K1IB HIl-P654 HVAC CA H 17073 Z41-K12B HI1-P654 GE CR120A HVAC CA H-17073 i Z41-K82 HI1-F645 HVAC CA H-17142 l Z4l-K83A HI1-P657 GE CR120B HVAC CA H-17121 241-K83B HI1-P654 GE CR120B HVAC CA H-17121 Z41-S101 HI1-P657 GE CR2940-WA202B HVAC SA H-17121 Z41-S102 HIl P654 GE CR2940-WA202B HVAC SA H-17121 Z41-S12B HIl F654 GE CR2940-UB207W HVAC SA H-17073 1 i SSEL COMPONENT NO. Z41-N015A (NONE) HVAC NA H-17072 rn. Page 232 1 L __ -- ______-____ - -_________ ___-______-_-_______________________ - _-__ - _____ _-______-___ _- __ - _ .

1 APPENDIX D TABLE 3

,5                

SUMMARY

OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT I S V RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO. METHOD DRAWING SSEL COMPONENT NO. Z41-N015B (NONE) HVAC NA H 17072 SSEL COMPONENT NO. Z41-N024A (NONE) HVAC NA H-17121 SSEL COMPONENT NO. Z41-N024B (NONE) HVAC NA H-17072 SSEL COMPONENT NO. Z41-N025 (NONE) HVAC NA H-17121 SSEL COMPONENT NO. Z41-N026 (NONE) HVAC NA H 17121 SSEL COMPONENT NO. Z41-N600B (NONE) HVAC NA H-17068 SSEL COMPONENT NO. Z41-N600C (NONE) HVAC NA H-17121 SSEL COMPONENT NO. Z41-N603A (NONE) HVAC NA H-17072 SSEL COMPONENT NO. Z41-N603B (NONE) HVAC NA H-17072 SSEL COMPONENT NO. Z41-N618 (NONE) HVAC NA H-17072 SSEL COMPONENT NO. Z41-R615A  ! (NONE) HVAC NA H-17072 SSEL COMPONENT NO. Z41-R615B (NONE) HVAC NA H 17072 l I O SOR A

O , J l APPENDIX E O 1 O _ - - - _ . _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ . _ - . _ ..-_.-.x--__-____ __ _ _ _ _. _ _ . _ _ _ _ ____. __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . .

APPENDIX E

SUMMARY

REPORT OF ESSENTIAL RELAYS PLANT HATCH UNIT 1 Appendix E provides information on essential relays (i.e., relays for which chatter must be precluded), and panels which contain essential relays. Table 1, which is sorted by the essential relay panel, summarizes the c;sential relay panel characteristics and contains the following information for each panel: Column IIcadine Description Panel Number Plant-unique identification number of the panel which houses the relay Panel Location Building and floor elevation where panel is located: CB - Control Building RB - Reactor Building DB - Diesel Generator Building Amplification Factor Panel amplification factor used, where applicable, for comparison with seismic capacity Seismic Qualification Plant-unique seismic qualification document number, if Reference applicable < PanelType Description of panel housing the essential relays Table 2 of this appendix contains a description of the relay evaluation resolution methods. Table 3 of Appendix E contains a listing of each panel containing essential relays, sorted by panel, along with all essential relays mounted in a specific panel listed below the panel number. Table 3 contains the following information for each essential relay listed: Column lleadine Description Panel Number Plant-unique identification number of the panel housing the relay Relay Number Plant-unique identification number for each relay Component Number Safe Shutdown Equipment List component affected by relay chatter E-1

Column IIcadine Description h Relay Model Number Manufacturer's name and model for each relay Resolution Method Designates the method used to resolve the given relay / component combination for contact chatter (see table 2) Contact Configuration Indicates coil contact configuration where required, as shown below: DC - Direct current AC - Alternating current NO - Normally open NC - Normally closed Notes Numbers refer to notes given on the last page of table 3 Reference Drawing The electrical drawing number for the given relay / component l combination O O E-2

APPENDIX E TABLE 1 g] [

SUMMARY

OF UNIT 1 ESSENTIAL RELAY PANEL CHARACTERISTICS SEISMIC PANEL PANEL AMPLIFICATION QUALIFICATION PANEL NUMBER LOCATION FACTOR REFERENCE TYPE 21111-P652 CB EL.164' 7 SX-271% BENCHBOARD 21121-P231 DB EL.130' 7 RELAY PANEL 2R27-S037 DB EL.130' 7 REMOTE STARTER C71-P003E CB EL.130 7 PROTECTION PNL C71-P003F CB EL.130 7 PROTECTION PNL 1111-P609 CB EL.164' 7 CONTROL ROOM PANEL HI1-P611 CB EL.164' 7 CONTROL ROOM PANEL HIl-P617 CB EL.164' 4.5 CONTROL ROOM PANEL HIl-P618 CB EL.164' 4.5 CONTROL ROOM PANEL 1111 P620 CB EL.164' 4.5 CONTROL ROOM PANEL HI1-P622 CB EL.164' 7 CONTROL ROOM PANEL HIl-P626 CB EL.164' 7 CONTROL ROOM PANEL lil1-P627 CB EL.164' 7 CONTROL ROOM PANEL 1111-P628 CB EL.164' 4.5 CONTROL ROOM PANEL H11-P652 CB EL.164' 7 SX-271%, SX-27824 BENCHBOARD HI1-P654 CB EL.164' 7 CONTROL ROOM PANEL lil1-P657 CB EL.164' 7 CONTROL ROOM PANEL HIl-P700 CB EL.164' 7 SX-17010, SX-29116 CONTROL ROOM PANEL ( HIl-P921 CB EL.164' NA SX 271% TRIP UNIT CABINET ( HIl P922 CB EL.164' NA SX-27196 TRIP UNIT CABINET HIl-P923 CB EL.164' NA SX-271% TRIP UNIT CABINET 11Il-P924 CB EL.164' NA SX-271% TRIP UNIT CABINET HIl P925 CB EL.164' NA SX-271% TRIP UNIT CABINET HI1-P926 CB EL.164' NA SX-271% TRIP UNIT CABINET HIl P927 CB EL.164' NA SX-27196 TRIP UNIT CABINET 1111 P928 CB EL.164' NA SX-27196 TRIP UNIT CABINET ll21-P016 RB EL.130' 4.5 INSTRUMENT RACK H21 P036 RB EL.130' 4.5 INSTRUhENT RACK H21-P230 DB EL.130' 7 SX 27330, S-70491 RELAY PANEL 1121 P231 DB EL.130' 7 SX-27330, S-70491 RELAY PANEL ll21 P232 DB EL.130' 7 SX-27330, S-70491 RELAY PANEL H21-P256 DB EL.130' 7 S-70484 HOFFMAN BOX 1121 P257 DB EL.130' 7 SX-27785 HOFFMAN BOX H21 P258 DB EL.130' 7 SX-27785 HOFFMAN BOX ll21-P259 DB EL.130' 7 SX 27785 HOFFMAN BOX H21-P404A RB EL.158' 3.0 INSTRUhENT RACK H21-P404B RB EL.158' 3.0 INSTRUhENT RACK 1121-P405A RB EL.158' 3.0 INSTRUNENT RACK H21-P405B RB EL.158' 3.0 INSTRUMENT RACK H21-P409 RB EL.130' 3.0 INSTRUMENT RACK H21-P410 RB EL.130' 3.0 INSTRUhENT RACK H21-P414 A RB EL. 087' 3.0 INSTRUMENT RACK H21-P414B RB EL. 087 3.0 INSTRUhENT RACK g H21-P434 RB EL.107 4.5 INSTRUhENT RACK PageI retu.xx.s

APPENDIX E TABLE 1

SUMMARY

OF UNIT I ESSENTIAL RELAY PANEL CIIARACTERISTICS SEISMIC PANEL PANEL AMPLIFICATION QUALIFICATION PANEL NUMBER LOCATION FACTOR REFERENCE TYPE R23 S003 CB EL.130' 7 S-70477 SWITCHGEAR R23-S004 CB EL.130' 7 S-70477 SWITCHGEAR f R24-S011 RB EL.130' 3.0 SX-18354, S-41117 MOTOR CONTROL CENTER l l R24-S012 RB EL.130' 3.0 SX-18354, S-41117 MOTOR CONTROL CENTER j l R24-S022 RB EL.130' 3.0 SX-18354, S-41117 MOTOR CONTROL CENTER l l R27-S035 RB EL.130' 7 REMOTE STARTER R27-S036 RB EL. I12' 7 REMOTE STARTER t R27-S037 RB EL i12' 7 REMOTE STARTER l R27-5066 RB EL.135' 7 REMOTE STARTER R43-P001A DB EL.130' 7 S-40765 GENERATOR CONTROL PANEL R43-P001B DB EL.130' 7 S-40765 GENERATOR CONTROL PANEL R43-P001C DB EL.130' 7 S-40765 GENERATOR CONTROL PANEL R43-S001 A DB EL.130' 7 S-40765,S-41076 DIESEL CONTROL PANEL R43-S001 A DB EL 130' 7 S-40765,S-41076 DIESEL GAGE PANEL R43-S001B DB EL.130' 7 S-40765,S-41076 DIESEL CONTROL PANEL R43-S001B DB EL.130' 7 S-40765,S-41076 DIESEL GAGE PANEL R43-S001C DB EL.130' 7 S-40765,S-41076 DIESEL CONTROL PANEL R43-S001C DB EL.130' 7 S-40765,S-41076 DIESEL GAGE PANEL X43-P006A DB EL 130 4.5 SX 11829 FIRE PROTECTION PANEL X43-P006B DB EL.130 4.5 SX-11829 FIRE PROTECTION PANEL X43-P006C DB EL.130 4.5 SX-11829 FIRE PROTECTION PANEL l O Page 2 par.u ns

,r 3                                  APPENDIX E L)                                        TABLE 2 CODES FOR RELAY EVALUATION RESOLUTION METHOPS CODE    DESCRIPTION CA      Chatter is acceptable GERS    Seismically adequate based on generic equipment ruggedness spectra (GERS)

NA Component is not affected by relays OA Operator action at a manual control switch is basis for screening out the relay. SA Seismically acceptable because available data indicates actuator is immune to chatter (i.e., seismically rugged) DS Dual status, GERS/CA, is used to indicate a multi-contact relay where all contacts are evaluated differently p V QUAL Using existing qualification data for the analog transmitter trin system and other qualified electrical components CR Correction required l l O l l

n Q fm. i s J APPENDIX E TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING PANEL 2Illi-P652 286-F R43-S001B GE IEA61B235 GERS H-23587 PANEL 21121-P231 243-BlXI R43-S001B GE HFA51 A42F DS DC-NO-NC #2 H-23775 LOCA-2 pix F.43-S001B GE HFA51 A42F DS DC NO-NC #2 H-23587 LOCA-2BlXI R43-S001B GE HFA51 A42F DS DC NO-NC #2 H-23587 LOCA-2BlX2 R43-S00lB GE HFA51 A42F DS DC NO-NC #2 H-23587 LOCA-2BlX3 R43-S001B GE HFA51 A42F DS DC NO-NC #2 H-23587 PANEL 2R27-S037 2P41-42X1 2P41-C002 SD 219BBX222NE GERS H-23779 42B 2P41-F340 ALLIS CHALMERS GERS #8 H-23779 PANEL C71-P003E C71-K756E C71-P003E AGASTAT E7022 GERS 11-17813 PANEL C71-P003F C71-K756F C71-P003F AGASTAT E7022 GERS H-17813 PANEL II11-P609 C71-K14A Cl1-F110A GE CR305 GERS #6 H-17787 C71-K14A Cl1-Fi10B GE CR305 GERS #6 H-17787 C7l-K14C Cl1-F110A GE CR305 GERS #6 H-17787 C71-K14C Cl1-F110B GE CR305 GERS #6 H-17787 C71-K14E Cl1-F110B GE CR305 GERS #6 H-17787 C71-K14E Cl1-Fi10A GE CR305 GERS #6 H-17787 C71-Kl4G Cll-F110B GE CR305 GERS #6 H-17787 C71-K14G Cl1-F110A GE CR305 GERS #6 H-17787 C71-K15A Cl1-F110A GE CR305 GERS #6 H-17787 C71-K15A Cll-F110B GE CR305 GERS #6 H-17787 C71-K15C Cll-F110B GE CR305 GERS #6 H-17787 'N8

       'TdN"                                      Page1

APPENDLX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING C71-K15C Cl1-Fl10A GE CR305 GERS #6 H-17787 C71-K21 A Cl1-F040A GE HFA151 DS DC-NO-NC #2 H-17787 C71-K21 A C11-F009A GE IFA151 DS DC-NO-NC #2 H-17787 C71-K21C Cl1-F040B GE HFA151 DS DC-NO-NC #2 H-17787 C71-K2iC C11-F0098 GE HFA151 DS DC-NO-NC #2 H-17787 C71-K3 A Cl1-F009A GE HFA151 GERS AC-NO #1 H-17787 C71-K3 A Cl1-F009B GEIFA151 GERS AC-NO #1 H-17787 C7l-K3A Cl1.F040A GE HFA151 GERS AC-NO #1 H-17787 C7l-K3 A Cl1-F040B GE HFA151 GERS AC-NO #1 H-17787 C71-K3 A Cl1 Fi10A GE HFA151 GERS AC-NO #1 H-17787 C71-K3 A Cl1-Fl10B GE HFA151 GERS AC-NO #1 H-17787 l C71-K3 A Cl1-D001-11 GE HFA151 GERS AC-NO #1 H-17787 C7l-K3C Cl1-F040A GE HFA151 GERS AC-NO #1 H-17787 C71-K3C Cl1-F040B GE IFA151 GERS AC-NO #1 I!-17787 C71-K3C Cl1-Fl10A GE HFA151 GERS AC-NO #1 H-17787 C71-K3C Cll-D001-Il GE HFA151 GERS AC-NO #1 14 17787 C71-K3C C11-F009A GE HFA15i GERS AC-NO #1 H-17787 C7l-K3C C11-F110B GE HFA15i GERS AC-NO #1 H-17787 C7l-K3C Cl1-F009B GE HFA151 GERS AC-NO #1 H-17787 C71-K3E C11-F009A GE HFA151 GERS AC-NO #1 H-17787 C71-K3E C11-F009B GE HFAI5I GERS AC-NO #1 H-17787 C71-K3E Cl1-F040A GE HFA151 GERS AC-NO #1 H-17787 C71-K3E Cl1-F040B GE IFA151 GERS AC-NO #1 H-17787 C71-K3E Cl1-Fi10A GE HFA151 GERS AC-NO #1 H-17787 C71-K3E Cl1-Fl10B GE HFA151 GERS AC-NO #1 H-17787 C71-K3E Cll-D001-il GE IFA151 GERS AC-NO #1 H-17787 C71-K3G Cl1-F009A GE IFA151 GERS AC-NO 11 H-17787 C71-K3G Cl1-F009B GE HFA151 GERS AC-NO #1 H-17787 C71-K3G Cll-F040A GE IFA151 GERS AC-NO w #1 H-17787 e e Parc 2 g'*O'W^N

O O O  : APPENDIX E ' TABLE 3 .

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL [ RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING .; C71-K3G C11-F040B GE HFA151 GERS AC-NO #1 H-17787 C71-K3G Cl1-FI10A GE HFA151 GERS AC-NO #1 H-17787  ; C71-K3G Cl1-Fi10B GE HFA151 GERS AC-NO #1 H-17787 C71-K3G Cl1-D001-11 GE HFA151 GERS AC-NO #1 H-17787 C71-K5A Cl1-F009A GE HFA151 GERS AC-NO #1 H-17787 C71-K5A Cl1-F009B GE HFA151 GERS AC-NO #1 H-17787 C71-KSA Cl1-F040A GE HFA151 GERS AC-NO #1 H-17787 , C71-K5A C11-F040B GE HFA151 GERS AC-NO #1 H-17787  ! C71-KSA Cl1-F110A GE HFA151 GERS AC-NO #1 H-17787 C71-KSA Cl1-F110B GE HFA151 GERS AC-NO #1 H-17787 C71-K5A Cll-D001-Il GE HFA151 GERS AC-NO #1 H-17787 - C71-K5C Cl1-F009A GE HFA151 GERS AC-NO #1 H-17787 C7l-K5C Cl1-F009B GE HFA15i GERS AC-NO #1 H-17787 l C71-K5C C11-F040A GE HFA151 GERS AC-NO #I H-17787 C71-K5C Cl1-F040B GE HFA151 GERS AC-NO #1 H-17787  ! C7l-K5C C11-Fi10A GE HFA151 GERS AC-NO #1 H-17787 C71-K5C Cll-F110B GE HFA151 GERS AC-NO #1 H-17787 i C71 K5C Cll-D001-il GE HFA151 GERS AC-NO #1 H-17787 C71-K6A Cl1-F009A GE HFA151 GERS AC-NO #1 H-17787  ! C71-K6A C11-F009B GE HFA151 GERS AC-NO #1 H-17787 C71-K6A Cl1-F040A GE HFA151 GERS AC-NO #1 H-17787 j C7l-K6A Cl1-F040B GE HFA151 GERS AC-NO #1 H-17787  ! C71-K6A C11-F110A GE HFA151 GERS AC-NO #1 H-17787 C71-K6A Cl1-Fi10B GE HFA151 GERS AC-NO #1 H-17787 C71-K6A Cl1-D001-11 GE HFA15i GERS AC-NO #1 H-17787 l C71-K6C Cl1-F009A GE HFA15i GERS AC-NO #1 H-17787  ! C71-K6C Cl1-F009B GE HFA151 GERS AC-NO #1 H-17787 j C7l-K6C Cl1-F040A GE HFA151 GERS AC-NO #1 H-17787 C7l-K6C Cl1-F040B GE HFA151 GERS AC-NO #1 H-17787 g%7EN" Page 3

APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING C71-K6C Cl1-Fi10A GE HFA151 GERS AC-NO #1 H-17787 C71-K6C C11-F110B GE HFA151 GERS AC-NO #1 H-17787 C71-K6C Cl1-D001-11 GE HFA15i GERS AC-NO #1 H-17787 PANEL IIll-P611 C71-K14B Cl1-F110A GE CR305 GERS #6 H-l?787 C71-K14B Cl1-Fl10B GE CR305 GEPS #6 H-17787 C71-K14D Cl1-FI10A GE CR305 GERS #6 H-17787 C71-K14D Cl1-F110B GE CR305 GERS #6 H-17787 C71-K14F Cll-F110B GE CR305 GERS #6 H-17787 C71-K14F Cl1-Fi10A GE CR305 GERS #6 H-17787 C7l-K14H C11-F110B GE CR305 GERS #6 H-17787 C71-K14H Cl1-Fi10A GE CR305 GERS #6 H-17787 C71-K15B C11-F110A GE CR305 GERS #6 H-17787 C71-K15B Cl1-Fi10B GE CR305 GERS #6 H-17787 C71-K15D Cl1-FiIOD GE CR305 GERS #6 H-17787 C71-K15D Cl1-F110A GE CR305 GERS #6 H-17787 C71-K21B Cll-F040A GE HFA151A2F DS DC-NO-NC #2 H-17787 C71-K21B C11-F009A GE HFA151 A2F DS DC-NO-NC #2 H-17787 C71-K21D C11-F040B GE HFA151 A2F DS DC-NO-NC #2 H-17787 C71-K21D Cl1-F009B GE HFA151 A2F DS DC-NO-NC #2 H-17787 C71-K3B Cl1-F009A GE HFA151 GERS AC-NO #1 H-17787 C71-K3B Cl1-F009B GE HFA151 GERS AC-NO #1 H-17787 C71-K3B Cl1-F040A GE HFA151 GERS AC-NO #1 H-17787 C71-K3B C11-F040B GE HFA151 GERS AC-NO #1 H-17787 C71-K3B Cl1-Fi10A GE HFA151 GERS AC-NO #1 H-17787 C71-K3B Cl1-Fi10B GE HFA151 GERS AC-NO #1 H-17787 C71-K3B Cl1-D001-11 GE HFA151 GERS AC-NO #1 H-17787 C71-K3D Cll-F009A GE HFA151 GERS AC-NO #1 H-17787 gf^"QNC* e Page 4 W -- 9

O O . O APPENDIX E TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING C71-K3D C11-F009B GE HFA15i GERS AC-NO #1 H-17787 C71-K3D Cll-F040A GE HFA151 GERS AC-NO #1 H-17787 .j C7l-K3D Cl1-F040B GE HFA151 GERS AC-NO #1 H-17787 C71-K3D Cil-F110A GE HFA151 GERS AC-NO #1 H-17787 C71-K3D C11-Fi10B GE HFA15l GERS AC-NO #1 H-17787 , C7l-K3D Cl1-D001-11 GE HFAl51 GERS AC-NO #1 H-17787 C71-K3F Cl1-FUO9A GE HFA151 GERS AC-NO #1 H-17787 C71-K3F Cll-F009B GE HFA151 GERS AC-NO #1 H-17787 C71-K3F Cl1-F040A GE HFA151 GERS AC-NO #1 H-17787 C71-K3F Cll-F040B GE HFA151 GERS AC-NO #1 H-17787 C71-K3F Cll-F110A GE HFA151 GERS AC-NO #1 H-17787 C71-K3F Cll-F110B GE HFA151 GERS AC-NO #1 H-17787 C71-K3F Cl1-D001-11 GE HFA151 GERS AC-NO #1 H-17787 C71-K3H Cll-F009A GE HFA151 GERS AC-NO #1 H-17787 C71-K3H C11-F009B GE HFA151 GERS AC-NO #1 H-17787 C71-K3H Cl1-F040A GE HFA151 GERS AC-NO #1 H-17787 C71-K3H Cl1-F040B GE HFA151 GERS AC-NO #1 H-17787 C71-K3H Cl1-Fi10A GE HFA151 GERS AC-NO #1 H-17787 C71-K3H Cll-Fil0B GE HFA151 GERS AC-NO #1 H-17787 C71-K3H Cl1-D001-11 GE HFA151 GERS AC-NO #1 H-17787 C7l-K5B Cl1-F009A GE HFA151 A9F GERS AC-NO #1 H-17787 C71-K5B Cll-F009B GE HFA151 A9F GERS AC-NO #1 H-17787 C71-K5B Cl1-F040A GE HFA151 A9F GERS AC-NO #1 H-17787 C7l-K5B Cl1-F040B GE HFA151 A9F GERS AC-NO #1 H-17787 C71-K5B C11-F110A GE HFA151 A9F GEPS AC-NO #1 H-17787 ! C71-KSB Cl1-F110B GE HFA151 A9F GERS AC-NO #1 H-17787 C71-K5B Cll-D001-il GE HFA151 A9F GERS AC-NO #1 H-17787 , C71-K5D CI1-F009A GE HFA151 GERS AC-NO #1 H-17787 l ! C71-K5D Cl1-F009B GE HFA15i GERS AC-NO #1 H-17787 g*gygNCR Page 5 , I.--.__. _- - _. - .. _ _ _ . -- _ . . _ . . _ _ _ _- _ _ . _ _ _ . _ _ _ .. _ _ ~ - . _ _ - - - -

APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING l C71-K5D Cl1 F040A GE HFA151 GERS AC-NO #1 H-17787 C71-K5D Cll-F040B GE HFA151 GERS AC-NO #1 H-17787 C71-K5D Cll-F110A GE HFA151 GERS AC-NO #1 H-17787 C71-K5D Cil-F110B GE HFA151 GERS AC-NO #1 H-17787 C71-K5D Cl1-D001-11 GE HFA151 CCS AC-NO #1 H-17787 C71-K6B Cll-F009A GE HFA151 GERS AC-NO #1 H-17787 C71-K6B Cil-F009B GEIFA151 GERS AC-NO #1 H-17787 C7i-K6B Ci1-F040A GEIFA15i GERS AC-NO #1 H-17787 C71-K6B Cl1-F040B GE HFA151 GERS AC-NO #1 H-17787 C71-K6B C11-F110A GE IFA151 GERS AC-NO #1 H-17787 C71-K6B Cll-F110B GE IFA151 GERS AC-NO #1 H-17787 C71-K6B C11-D001-11 GE HFA151 GERS AC-NO #1 H-17787 C71-K6D Cl1-F009A GE IFA151 GERS AC-NO #1 H-17787 C71-K6D C11-F009B GE IFA151 GERS AC-NO #1 H-17787 C71-K6D Cl1-F040A GE HFA151 GERS AC-NO #1 H-17787 C7l-K6D Cl1-F040B GEIFA151 GERS AC-NO #1 H-17787 C71-K6D Cl1-F110A GE HFA151 GERS AC-NO #1 H-17787 C71-K6D Cll-F110B GE IFA151 GERS AC-NO #1 H-17787 C71-K6D Cll-D001-Il GE HFA151 GERS AC-NO #1 H-17787 PANEL II11-P617 Ell-K10A Ell-C002A GE HFA151 GERS DC-NO #3 H-17762 Ell-K10A Ell-C002D GE IFA151 GERS DC-NO #3 11-17762 El1-K10A Ell-C002A GE HFA151 GERS DC-NO #3 H-17762 El1-Kl8A El1-C002A GE HFA151 GERS DC-NO #1 H-17762 Ell-Kl8A Ell-C002A GE HFA151 GERS DC-NO #1 H-17762 El1-K19A El1-C002A GE HFA151 GERS DC-NO #3 H-17762 El1-K19A El1-C002A GE HFA151 GERS DC-NO #3 H-17762 El1-K21 A El1-C002D GE HFA151 GERS DC-NO #1 H-17762 gn sTams-ornsaurus.c" Page 6

      '6^

e e

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE [ NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING + t El1-K22A El1-C002D GE HFA151 GERS DC-NO #3 H-17762 Ell-K5A Ell-C002A GE HFA151 GERS DC-NO #1 H-17762 - El1-K5A El1-C002D GE HFA151 GERS DC-NO #1 H-17762 , El1-K5A El1-C002A GE HFA151 GERS DC-NO #1 H-17762 El1-K62A El1-C001 A GE HFA151 A2F GERS DC-NO #1 H-17762 Ell-K6A Ell-C002A GE HFA151 GERS DC-NO #1 H-17762 El1-K6A El1-C002D GE HFA151 GERS DC-NO #1 H-17762  ; EIl-K6A El1-C002A GE HFA151 GERS DC-NO #1 H-17762 Ell-K72A Ell-C002A GE HGAll DS DC-NO-NC #2 H-17762 , El1-K72A El1-C002A GE HGAi1 DS DC-NO-NC #2 H-17762 El1-K73A El1-C002D GE HFA15i GERS DC-NO #1 H-17762 1 El1-K7A El1-C002A GE HFA151 GERS DC-NO #1 H-17762 El1-K7A El1-C002D GE HFA151 GERS DC-NO #1 H-17762 El1-K7A El1-C002A GE HFA151 GERS DC-NO #1 H-17762 [ Ell-K8A Ell-C002A GE HFA151 GERS DC-NO #1 H-17762 El1-K8A El1-C002D GE HFA151 GERS DC-NO #1 H-17762  ? Ell-K8A Ell-C002A GE HFA151 GERS DC-NO #1 H-17762 , El1-K94A El1-C002A GE HFA151 GERS DC-NO #1 H-17762 El1-K94A El1-C002D GE HFA151 GERS DC-NO #1 H-17762 r El1-K94A El1-C002A GE HFA151 GERS DC-NO #1 H-17762  : . El1-K9A El1-C002A GE HFA151 GERS ' DC-NO #1 H-17762 El1-K9A El1-C002A GE HFA151 GERS DC-NO #1 H-17762 - L E41-K41 E41-C002-3 GE HGAlIA52F GERS DC-NO #3 H-17157 E41-K41 E41-F001 GE HGA11 A52F GERS DC-NO #3 H-17157 I E4l-K41 E41-F004 GE HGAi1 A52F GERS DC-NO * #3 H-17157 E41-K41 E4i-F006 GE HGAlI A52F GERS DC-NO #3 H-17157  ! E41-K41 E41-F007 GE HGAlIA52F -GERS DC-NO #3 H-17157 i E41-K41 E41-F059 GE HGAlI A52F GERS DC-NO #3 H-17157 E41-K41 E41-FD03 GE HGAlI A52F GERS DC-NO #3 H-17157 gyh9g*** Page 7

APPENDIA E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACr NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METIIOD CONFIGURATION DRAWING E41-K41 E41-F041 GE HGAl1 A52F GERS DC-NO #3 H-17157 E41-K41 E41-F124 GE HGAi1 A52F GERS DC-NO #3 H-17157 E41-K42 E41-C002-3 GE HGAll A52F GERS DC-NO #3 H-17157 E41-K42 E41-F001 GE HGAll A52F GERS DC-NO #3 H-17157 E41-K42 E41-F004 GE HGAlI A52F GERS DC-NO #3 H-17157 E41-K42 E41-F006 GE IIGAlV A52F GERS DC-NO #3 H-17157 E41-K42 E41-F007 GE HGAll A52F GERS DC-NO #3 11-17157 E41-K42 E41-F059 GE HGAII A52F GERS DC-NO #3 H-17157 E41-K42 E41-F003 GE HGAII A52F GERS DC-NO #3 H-17157 E41-K42 E41-F041 GE HGAlI A52F GERS DC-NO #3 H-17157 E41-K42 E41-F124 GE HGAlI A52F GERS DC-NO #3 H-17157 PANEL II11-P618 El1-K10B El1-C002A GE HFA151 GERS DC-NO #1 H-17762 El1-K10B El1-C002D GE HFA151 GERS DC-NO #1 H-17762 El1-K10B El1-C002A GE HFA151 GERS DC-NO #1 H-17762 El1-K12iB El1-C002D GE HGA11 A52F GERS DC-NO #3 H-17762 EIl-K127B EIl-C002A GEIIGAl1 A52F GERS DC-NO #3 H-17762 El1-K127B El1-C002A GE HGAlI A52F GERS DC-NO #3 H-17762 EIl-K5B El1-C002A GE HFA151 GERS DC-NO #1 H-17762 El1-K5B El1-C002D GE HFA151 GERS DC-NO #1 H-17762 El1-K5B El1-C002A GE HFA151 GERS DC-NO #1 H-17762 Ell-K6B Ell-C002A GE HFA151 GERS DC-NO #1 H-17762 El1-K6B El1-C002D GE HFA151 GERS DC-NO #1 H-17762 l EIl-K6B El1-C002A GE HFA151 GERS DC-NO #1 H-17762 El1-K7B El1-C002A GE HFA151 GERS DC-NO #1 H-17762 El1-K7B El1-C002D GE HFA151 GERS DC-NO #1 H-17762 El1-K7B El1-C002A GE HFA151 GERS DC-NO #1 H-17762 El1-K8B EIl-C002A GE HFA15I GERS DC-NO #1 H-17762 rn_mt srmwasaunos.c" Page 8 sont- e Tus

O APPENDIX E O O ' TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONMGURATION DRAWING Ell-K8B Ell-C002D GE HFA151 GERS DC-NO #1 H-17762 Ell-K8B Ell-C002A GE HFA151 GERS DC-NO #1 H-17762 Ell-K94B Ell-C002A GE HFA151 GERS DC-NO #1 H-17762 El1-K94B El1-C002D GE HFA151 GERS DC-NO #1 H-17762 EIl-K94B EIl-C002A GE HFA151 GERS DC-NO #1 H-17762 El1-PB El t-C002A GE HFA151 GERS DC-NO #1 H-17762 El1-K9B Et1-C002D GE HFA151 GERS DC-NO #1 H-17762 El1-K9B El1-C002A GE HFA15I GERS DC-NO #1 H-17762 PANEL Hil-P620 E41-K10 E41-F012 GE HGAll A52F GERS DC-NO #1 H-17157 E41-KI1 E41-F124 GE HFA151 GERS DC NO #3 H-17157 E41-K12 E41-F124 GE HGAl1 GERS DC NO #1 H-17157 E41-K13 E41-F006 GE HFA151 DS DC-NO-NC #2 H-17157 E41-K13 E41-F012 GE HFA151 GERS DC -NC #4 H-17157 E41-K15 E41-F003 GE HFA151 GERS DC-NO #1 H-17157 E41-K15 E41-F041 GE HFA151 GERS DC-NO #1 H-17157 E41-K15 E41-F111 GE HFA151 GERS DC-NO #1 H-17157 > E41-K15 E41-F124 GE HFA151 GERS DC NO #1 H-17157 E41-K18 E41-F004 GE HFA151 DS DC-NO-NC #2 H-17157 E41-K19 E41-F04I GE HFA151 A2F GERS DC-NO #1 H-17157 I E41-K19 E41-F042 GE HFA151A2F GERS DC-NO #1 H-17157 E41-K2 E41-F001 GE HFA151 GERS DC-NO #1 H-17157 E41-K2 E41-F004 GE HFA151 GERS DC-NO #1 H-17157 i E41-K2 E41-F006 GE HFA151 GERS DC-NO #1 H-17157 E41-K20 E41-F004 GE HFA151 DS DC-NO-NC #2 H-17157 l E41-K28 E41-FD03 GE HFA151 GERS DC-NO #1 H-17157 E41-K28 E41-F041 GE HFA151 GERS DC-NO #1 H-17157  ! E41-K28 E41-F124 GE HFA151 GERS DC-NO #1 H-17157 ghyg7N Page 9

APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTLAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO- METHOD CONFIGURATION DRAWING E41-K3 E41-F124 GE HFA151 DS DC-NO-NC #2 H-17157 E41-K3 E41-C002-3 GE HFA151 GERS DC-NO #1 H-17157 E41-K3 E41-F007 GE HFA151 GERS DC-NO #1 H-17157 E4 l-K3 E41-F059 GE HFA151 GERS DC-NO #1 H-17157 E41-K33 E41-F003 AGASTAT 7012 GERS H-17157 E41-K33 E41-F041 AGASTAT 7012 GERS H-17157 E41-K33 E41-F124 AGASTAT 7012 GERS H-17157 E41-K34 E41-F003 GE HFA151 DS DC-NO-NC #2 H-17157 E41-K34 E41-F124 GE IIFA151 GERS DC-NO #1 H-17157 E41-K35 E41-F04I GE IIFA151 DS DC-NO-NC #2 H-17157 E41-K35 E41-F124 GE HFA151 GERS DC NO #1 H-17157 E41-K4 E41-F001 GE IFA151 GERS DC-NO #1 H-17157 E41-K4 E41-F004 GE HFA151 GERS DC-NO #1 H-17157 E41-K4 E41-F006 GE HFA151 GERS DC-NO #1 H-17157 E41-K5 E41-C002-3 GE HFA151 GERS DC-NO #1 H-17157 E41-K5 E41-F007 GE IFA151 GERS DC-NO #1 11-17157 E41-K5 E41-F059 GE IIFA151 GERS DC-NO #1 H-17157 E41-K5 I E41-F006 GE HFA151 A2F DS DC-NO-NC #2 :1-17I57 E41-K51 E41-F012 GE HFA151 GERS DC-NO #1 H-17157 E41-K52 E41-C002-3 GE HGAl1 A52F GERS DC-NO #1 H-17157 E41-K52 E41-F001 GE HGA11 A52F GERS DC-NO #1 H-17157 E41-K52 E41-F004 GE HGA11 A52F GERS DC-NO #1 H-17157 E41-K52 E41-F006 GE HGAlI A52F GERS DC-NO #1 H-17157 E41-K52 E41-F007 GE HGAll A52F GERS DC-NO #1 H-17157 E41-K52 E41-F059 GE HGAlI A52F GERS DC-NO #1 H-17157 E41-K52 E41-FD03 GE HGAII A52F GERS DC-NO #1 H-17157 E41-K52 Ii41-F041 GE HGAl1 A52F GERS DC-NO #1 H-17157 E41-K52 E41-F124 GE HGAl1 A52F GERS DC-NO #1 H-17157 E41-K53 E41-C002-3 GE HGAll A52F GERS DC-NO #1 H-17157 W g SNgouaus.c" Page 10 e - e -

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIJ l ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING E41-K53 E41-F001 GE HGAi1 A52F GERS DC-NO #I H-17157 E41-K53 E41-FUO4 GE HGAll A52F GERS DC-NO #1 H-17!57 E41-K53 E41-F006 GE HGAll A52F GERS DC-NO #1 H-17157 E41-K53 E11-F007 GE HGAll A52F GERS DC-NO #1 H-17157 E41-K53 E41-F059 GE HGAll A52F GERS DC-NO #1 H-17157 E41-K53 E41-F003 GE HGAll A52F GERS DC-NO #1 H-17157 E41-K53 E41-F041 GE HGAl1 A52F GERS DC-NO #1 H-17157 E41-K53 E41-F124 GE HGAl1 A52F GERS DC-NO #1 H-17157 E41-K57 E41-Fill GE HGAll A52F DS DC-NO-NC #2 H-17157 E41-K58 E41-C002-3 GE HGAllA52F GERS DC-NO #1 H-17157 E41-K6 E41-C002-3 GE HFA151A2F GERS DC-NO #1 H .'7157 E41-K7 E41-C002-3 GE HGA11 A52F GERS DC-NO #1 H-17 57 E41-K8 E41-F124 GE HGA11 GERS DC NO #1 H-17157 E41-K9 E41-F124 GE HGAII GERS DC NO #1 H-17157 PANEL IIll-P622 A71B-Kl9 Ell-F079A GE CR120A04002AA GERS AC NO-NC H-17806 A71B-Kl9 El1-F079A GE CR120A04002AA GERS AC NO-NC H-17806 E41-K36 E41-F002 GE CR120A04002AA GERS H-17157 E41-K36 E41-F042 GE CR120A04002AA GERS H-17157 E41-K36 E41-F124 GE CR120A04002AA GERS H-17157 , E41-K43 E41-F002 AGASTAT 7012PC GERS H-17157 E41-K43 E41-F042 AGASTAT 7012PC GERS H-17157 E41-K43 E41-F124 AGASTAT 7012PC GERS H-17157 E41-K44 E41-F002 GE CR120A26841 GERS H-17157 i E41-K44 E41-F042 GE CR120A2684I GERS H-17157 j E4l-K44 E41-F124 GE CR120A26841 GERS H-17157 E41-K46 E41-F002 GE CR120A04022AA GERS H-17157 E41-K46 E41-F042 GE CR120A04022AA GERS H-17157 "51sw-

 ,0      g ou D5cm                                                                                                                                                                     Page11

_ _ . . . _ . _ _ . . _ _ _ _ . _ _ . _ . _ _ _ . _ _ _ _ _ . _ _ _ . _ _ . _ _ _ _ . _ . _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ ____._.___.._________J

APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING E41-K46 E41-F124 GE CR120A04022AA GERS H-17157 E41-K48 E41-F002 GE CR00A26841 GERS H-17157 E41-K48 E41-F042 GE CR126A26841 GERS H-17157 E41-K48 E41-F104 GE CR120A25841 GERS H-17157 E41-K48 E41-F124 GE CR120A26341 GERS H-17157 E41-K56 E41-FIO4 GE CR120A04002AA GERS H-17157 PANEL II11-P626 E21-Ki1 A R43-S001 A GE HFA151 GERS DC NO #1 H-17108 E21-Kil A R43-5001B GE HFA151 GERS DCNO #1 H-17108 E21-K11 A R43-S001C GE HFA151 GERS DC NO #1 H-17108 E21-KSA E41-C002-3 GE HFA151 GERS DC-NO #1 H-17108 E21-K5A E41-F001 GE HFA151 GERS DC-NO #1 H-17108 E21-KS A E41-F004 GE HFA151 GERS DC-NO #1 H-17108 E21-KSA E41-F006 GE HFA151 GERS DC-NO #1 H-17108 E21-K5A E41-F007 GE HFA151 GERS DC-NO #1 H-17108 E21-K5A E41-F059 GE HFA151 GERS DC-NO #1 H-17108 E21-K5A E41-F003 GE HFA151 GERS DC-NO #1 H-17108 E21-K5A E41-F041 GE IFA151 GERS DC-NO #1 H-17108 E21-K5 A E41-F124 GE HFA151 GERS DC-NO #1 H-17108 E21-K6A E41-F104 GE HFA151 A2F GERS DC-NO #1 H-17108 E21-K6A E41-C002-3 GE HFA151 GERS DC-NO #1 H-17108 E21-K6A E41-F001 GE HFA151 GERS DC-NO #1 H-17108 E21-K6A E41-F004 GE HFA151 GERS DC-NO #1 H-1710h E21-K6A E41-FD06 GE HFA151 GERS DC-NO #1 H-17108 E21-K6A E41-F007 GE HFA151 GERS DC-NO #1 H-17108 E21-K6A E41-F059 GE HFA151 GERS DC-NO #1 H-17108 E21-K6A E41-F003 GE IFA151 GERS DC-NO #1 H-17108 E21-K6A E41-F041 GE HFA151 GERS DC-NO #1 H-17108 oues.ca e mm smt i Pag 8

q O b b APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING E21-K6A E41-F124 GE HFA151 GERS DC-NO #1 H-17108 E21-K7A El1-C002A GE HFA151 GERS DC-NO #1 H-17108 E21-K7A El1-C002D GE HFA151 GERS DC-NO #1 H-17108 E21-K7A El1-C002A GE HFA151 GERS DC-NO #1 H-17108 E21-K8A EIl-C002A GE HFA151 GERS DC-NO #1 H-17108 E21-K8A Ell-C002D GE HFA151 GERS DC-NO #1 H-17108 E21-K8A EI1-C002A GE HFA151 GERS DC-NO #1 H-17108 PANEL IIII-P627 B21C-K22 B21-F013B GE HGAlI A52F GERS DC-NO #3 H-17753 B2lC-K22 B21 F013E GE HGAII A52F GERS DC-NO #3 H-17753 B21C-K22 B21-F013F GE HGAll A52F GERS DC-NO #3 H-17753 B21C-K22 B21-F013J GE HGA1I A52F GERS DC-NO #3 H-17753 B21C-K23 B21-F013B GE HGAlI A52F GERS DC-NO #1 H-17753 B2IC-K23 B21-F013E GE HGAII A52F GERS DC-NO #3 H-17753 B21C-K23 B21-F013F GE HGAl1 A52F GERS DC-NO #3 H-17753 B2lC-K23 B21-F013J GEIIGAII A52F GERS DC-NO #3 H-17753 B21C-K24 B21-F013B GE HGAlI A52F GERS DC-NO #1 H-17753 B21C-K24 B21-F013E GE HGAII A52F GERS DC-NO #1 H-17753 B2iC-K24 B21-F013F GE HGAi1 A52F GERS DC-NO #1 H-17753 B21C-K24 B21-F013J GE HGAi1 A52F GERS DC-NO #1 H-17753 B21C-K25 B21-F013B GE HGAlI A52F GERS DC-NO #1 H-17753 B21C-K25 B21-F013E GE HGAI1 A52F GERS DC-NO #1 H-17753 B21C-K25 B21-F013F GE HGAi1 A52F GERS DC-NO #1 H-17753 B21C-K25 B21-F013J GE HGAlI A52F GERS DC-NO #1 H-17753 B21C-K26 B21-F013B GE HGAlI A52F GERS DC-NO #3 H-17753 B21C-K26 B21-F013E GE HGAi1 A52F GERS DC-NO #3 H-17753 B21C-K26 B21-F013F GE HGAll A52F GERS DC-NO #3 H-17753 B21C-K26 B21-F013J GE HGAll A52F GERS DC-NO #3 H-17753 gQMW^N Page 13

APPENDIX E TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO- METHOD CONFIGURATION DRAWING E21-K11B R43-S001A GE IFA151 GERS DC NO #1 H-17108 E21-K11B R43-S001B GE HFA151 GERS DC NO #1 H-17108 E21-K11B R43-S001C GE HFA151 GERS DC NO #1 H-17108 E21-K5B E41-C002-3 GE HFA151 GERS DC-NO #1 H-17108 E21-KSB E41-F001 GE HFA151 GERS DC-NO #1 H-17108 E21-K5B E41-F004 GE HFA151 GERS DC-NO #1 H-17108 E21-K5B E41-F006 GE HFA15I GERS DC-NO #1 H-17108 E21-K5B E41-F007 GEIFA151 GERS DC-NO #1 H-17108 E21-K5B E41-F059 GE HFA151 GERS DC-NO #1 H-17108 E21-K5B E41-F003 GE HFA151 GERS DC-NO #1 H-17108 E21-K5B E41-F041 GE HFA151 GERS DC-NO #1 H-17108 E21-K5B E41-F124 GE HFA151 GERS DC-NO #1 H-17108 t E21-K5B E21-C001B GE HFA151 GERS DC-NO #1 H-17108 E21-K6B E41-Fill GE IFA151 A2F GERS DC-NO #1 H-17108 E21-K6B E41-C002-3 GE HFA151 GERS DC-NO #1 H-17108 E21-K6B E41-F001 GE HFA151 GERS DC-NO #1 H-17108 E21-K6B E41-F004 GE HFA151 GERS DC-NO 11 H-17108 E21-K6B E41-F006 GE HFA151 GERS DC-NO #1 H-17108 E21-K6B E41-F007 GE HFA151 GERS DC-NO #1 H-17108 E21-K6B E41-F059 GE IFA151 GERS DC-NO #1 H-17108 E21-K6B E41-F003 GE HFA151 GEP.S DC-NO #1 H-17108 E21-K6B E41-F04i GE IFA151 GERS DC-NO #1 H-17108 l E21-K6B E41-F124 GE HFA151 GERS DC-NO #1 H-17108 I E21-K7B Ell-C002A GEIFA151 GERS DC-NO #1 H-17108 E21-K7B Ell-C002D GEIFA151 GERS DC-NO #1 H-17108 E21-K7B El1-C002A GE HFA151 GERS DC-NO #1 H-17108 E21-K8B El1-C002A GE HFA151 GERS DC-NO #1 H-17108 ! E21-K8B Ell-C002D GE HFA151 GERS DC-NO #1 H-17108 E21-K8B El1-C002A GE HFA151 GERS DC-NO #1 H-17108 N 8"S"QW^W" Page 14

    ~4                                          9                                             9

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING PANEL H11-P628 B21C-K2A B21-FD13B GE HFA151 GERS DC-NO #1 H-17753 B21C-K2A B21-F013E GE HFA151 GERS DC-NO #1 H-17753 B2iC-K2A B21-F013F GE HFA151 GERS DC-NO #1 H-17753 B21C-K2A B21-F013J GE HFA151 GERS DC-NO #1 H-17753 B21C-K2B B21-F013B GE HFA151 GERS DC-NO #1 H-17753 i B21C-K2B B21-F013E GE HFA151 GERS DC-NO #1 H-17753 B21C-K2B B21-F013F GE HFA151 GERS DC-NO #1 H-17753 B21C-K2B B21-Fol3J GE HFA151 GERS DC-NO #1 H-17753 B21C-K3 A B21-F013B GE HFA151 GERS DC-NO #1 H-17753 B21C-K3A B21-F013E GE HFA151 GERS DC-NO #1 H-17753 B21C-K3 A B21-F013F GE HFA151 GERS DC-NO #1 H-17753 B21C-K3A B21-F013J GE HFA151 GERS DC-NO #1 H-17753 B21C-K3B B21-FU13B GE HFA151 GERS DC-NO #1 H-17753 32 tC-K3B B21-F013E GE HFA151 GERS DC-NO #1 H-17753 r321C-K3B B21-F013F GE HFA151 GERS DC-NO #1 H-17753 B21C-K3B B21-F013J GE HFA151 GERS DC-NO #1 H-17753 B21C-K6A B21-F013E GE HFA151 GERS DC-NO #1 H-17753 B21C-K6A B21-F013F GE HFA151 GERS DC-NO #1 H-17753 B21C-K6A B21-F013J GE HFA151 GERS DC-NO #1 H-17753 B21C-K6B B21-F013B GE HFA151 GERS DC-NO #1 H-17753 B21C-K6B B21-F013E GE HFA151 GERS DC-NO #1 H-17753 B21C-K6B B21-F013F GE HFA151 GERS DC-NO #1 H-17753 B21C-K6B B21-F013J GE HFA151 GERS DC-NO #1 H-17753 B21C-K752A B21-F013B AGASTAT GERS H-17753 B21C-K752A B21-F013E AGASTAT GERS H-17753 B21C-K752A B21-F013F AGASTAT GERS H-17753 B21C-K752A B21-F013J AGASTAT GERS H-17753

           @QTgWN*                                                Page 15

APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METIIOD CONFIGURATION DRAWING B21C-K752B B21-F013B AGASTAT GERS H-17753 B21C-K752B B21-F013E AGASTAT GERS H-17753 B21C-K752B B21-F013F AGASTAT GERS H-17753 B21C-K752B B21-F013J AGASTAT GERS H-17753 B21C-K7A B21-F013B GE HFA151 GERS DC-NO #1 H-17753 B21C-K7A B21-F013E GE HFA151 GERS DC-NO #1 H-17753 B21C-K7A B21-F013F GE HFA151 GERS DC-NO #1 H-17753 B21C-K7A B21-F013J GE IIFA151 GERS DC-NO #1 H-17753 B21C-K7B B21-F013B GE HFA151 GERS DC-NO #1 H-17753 B21C-K7B B21-F013E GE HFA151 GERS DC-NO #1 H-17753 B21C-K7B B21-F013F GE HFA151 GERS DC-NO #1 H-17753 B21C-K7B B21-F013J GE HFA151 GERS DC-NO #1 H-17753 B21C-K8A b?l-F013B GE HGA11 A52F GERS DC-NO #1 H-17753 B21C-K8A B21-F013E GE HGAll A52F GERS DC-NO #1 H-17753 B2lC-K8A B21-F013F GE HGAl1 A52F GERS DC-NO #1 H-17753 B21C-K8A B21-F013J GE HGAi1 A52F GERS DC-NO #1 H-17753 B21C-K8B B21-F013B GE HGAlI A52F GERS DC-NO #1 H-17753 B21C-K8B B21-F013E GE HGAll A52F GERS DC-NO #1 H-17753 B21C-K8B B21-F013F GE HGAl1 A52F GERS DC-NO #1 11-17753 B21C-K8B B21-F013J GE HGAlI A52F GERS DC-NO #1 H-17753 PANEL II11-P652 86-E R43-S001A GE IEA61B234 GERS H-13587 i 86-E R22-S005 GEIEA6iB234 GERS H-13587 l 86-E R22-S005 GE LEA 61B234 GERS H-13587 86-F R43-S001B GE HEA61B234 GERS H-13587 86-F R22-S006 GE LEA 6iB234 GERS H-13587 l 86-F R22-S006 GE IEA61B234 GERS H-13587 86-G R43-S001C GE IEA61B234 GERS H-13587 m

      "%W^N                                          Page 16 y~6                                                   e                                           e

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING 86-G R22-5007 GE HEA61B234 GERS H-13587 86-G R22-5007 GE HEA61B234 GERS H-13587 PANEL IIll-P654 T41-K32B T41-B002A GE CR120A GERS H-17041 T41-K33B T41-B003B GE CR120A GERS H-17041 PANEL lill-P657 T41-K32.A T41-B002A GE CR120A GERS H-17042 T41-K33 A T41-B003B GE CR120A GERS H-17041 PANEL Illi-P700 P70-KRII P70-F004 GE CR120A GERS H-40217 P70-KR21 P70-F005 GE CR120A GERS H-40217 PANEL lill-P921 (NONE) B21-N678A (TRIP UNIT) QUAL (NONE) B21-N680A (TRIP UNIT) QUAL B21-N623A B21-F022A GE TRIP UNIT QUAL H-19810 B21-N623A B21-F022B GE TRIP UNIT QUAL H-19810 B21-N623A B21-F022C GE TRIP UNIT QUAL H-19810 B21-N623A B21-F022D GE TRIP UNIT QUAL H-19810 B21-N624 A B21-F022A GE TRIP UNIT QUAL H-19810 B21-N624A B21-FU22B GE TRIP UNIT QUAL H-19810 B21-N624A B21-F022C GE TRIP UNIT QUAL H-19810 B21-N624A B21-F022D GE TRIP UNIT QUAL H-19810 B21-N625A B21-F022A GE TRIP UNIT QUAL H-19810 B21-N625A B21-F022B GE TRIP UNIT QUAL H-19810 B21-N625A B21-F022C GE TRIP UNIT QUAL H-19810 B21-N625A B2I-F022D GE TRIP UNIT QUAL H-19810 B21-N626A B21-F022A GE TRIP UNIT QUAL H-19810 l B21-N626A B21-F022B GE TRIP UNIT QUAL H-19810 EUh";?EP'N Page 17

APPENDIX E TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING B21-N626A B21-F022C GE TRIP UNIT QUAL H-19810 B21-N626A B21-F022D GE TRIP UNIT QUAL H-19810 C71-K305A Cl1-D001-11 AGASTAT EGP QUAL H-19802 C71-K308A C11-D001-11 AGASTAT EGP QUAL H-19802 C71-K310A Cl1-D001-11 AGASTAT EGP QUAL H-19802 C7l-N650A Cl1-D001-11 GE TRIP UNIT QUAL H-19809 C7IA-K337A B21-F022A AGASTAT EGP QUAL H-19802 C71A-K337A B21-F022B AGASTAT EGP QUAL H-19802 C71A-K337A B21-F022C AGASTAT EGP QUAL H-19802 C7IA-K337A B21-F022D AGASTAT EGP QUAL H-19802 C71 A-K337A B21-F028A AGASTAT EGP QUAL H-19802 C71A-K337A B21-F028B AGASTAT EGP QUAL H-19802 C71A-K337A B21-F028C AGASTAT EGP QUAL H-19802 C71A-K337A B21-F028D AGASTAT EGP QUAL H-19802 C7iA-K338A B21-F022A AGASTAT EGP QUAL H-19802 C7IA-K338A B21-F022B AGASTAT EGP QUAL H-19802 C71A-K338A B21-F022C AGASTAT EGP QUAL H-19802 C71A-K338A B21-F022D AGASTAT EGP QUAL H-19802 C71A-K338A B21-F028A AGASTAT EGP QUAL H-19802 C71A-K338A B21-F028B AGASTAT EGP QUAL H-19802 C71A-K338A B21-F028C AGASTAT EGP QUAL H-19802 C71A-K338A B21-F028D AGASTAT EGP QUAL H-19802 C7iA-K340A B21-F022A AGASTAT EGP QUAL H-19802 C71A-K340A B21-F022B AGASTAT EGP QUAL H-19802 C7IA-K340A B21-F022C AGASTAT EGP QUAL H-19802 C7IA-K340A B21-F022D AGASTAT EGP QUAL H-19802 C7iA-K340A B21-F028A AGASTAT EGP QUAL H-19802 C7iA-K340A B21-F028B AGASTAT EGP QUAL H-19802 C7iA-K340A B21-F028C AGASTAT EGP QUAL H-19802 "EW^N g^5 e Page 18 e

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER .MODEL NO. METHOD CONFIGURATION DRAWING C7IA-K340A B21-F028D AGASTAT EGP QUAL H-19802 C71A-K341A B21-F022A AGASTAT EGP QUAL H-19802 C71A-K34IA B21-F022B AGASTAT EGP QUAL H-19802 C71A-K341A B21-F022C AGASTAT EGP QUAL H-19802 C7iA-K34iA B21-F022D AGASTAT EGP QUAL H-19802 C7IA-K341A B21-F028A AGASTAT EGP QUAL H-19802 C71A-K341A B21-F028B AGASTAT EGP QUAL H-19802 C7iA-K34IA B21-F028C AGASTAT EGP QUAL H-19802 C7iA-K341A B21-F028D AGASTAT EGP QUAL H-19802 PANEL H11-P922 (NONE) B21-N678B (TRIP UNIT) QUAL (NONE) B21-N680B (TRIP UNIT) QUAL B21-N623B B21-F022A GE TRIP UNIT QUAL H-19813 B2I-N623B B21-F022B GE TRIP UNIT QUAL H-19813 B21-N623B B21-F022C GE TRIP UNIT QUAL H-19813 B21-N623B B21-F022D GE TRIP UNIT QUAL H-19813 B21-N624B B21-F022A GE TRIP UNIT QUAL H-19813 B21-N624B B21-F022B GE TRIP UNIT QUAL H-19813 B21-N624B B21 F022C GE TRIP UNIT QUAL H-19813 B21-N624B B21-F022D GE TRIP UNIT QUAL H-19813 B21-N625B B21-F022A GE TRIP UNIT QUAL H-19813 B21-N625B B21-F022B GE TRIP UNIT QUAL H-19813 B21-N625B B21-F022C GE TRIP UNIT QUAL H-19813 B21-N625B B21-F022D GE1 RIP UNIT QUAL H-19813 B21-N626B B21-F022A GE TRIP UNIT QUAL H-19813 B21-N626B B21-F022B GE TRIP UNIT QUAL H-19813 B21-N626B B21-F022C GE TRIP UNIT QUAL H-19813 B21-N626B B21-F022D GE TRIP UNIT QUAL H-19813

                   =%%g'^'J8"                                                                                                     Page 19

APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING C71-K305B C11-D001-11 AGASTAT EGP QUAL H-19802 C71-K3088 Cl1-D001-11 AGASTAT EGP QUAL H-19802 C71-K310B Cll-D001-ll AGASTAT EGP QUAL H-19802 C71-N650B Cl1-D001-11 GE TRIP UNIT QUAL H-19812 C7iA-K337B B21-F022A AGASTAT EGP QUAL H-19802 C7IA-K337B B21-F022B AGASTAT EGP QUAL H-19802 C71A-K337B B21-F022C AGASTAT EGP QUAL H-19802 C71A-K337B B21-F022D AGASTAT EGP QUAL H-19802 C7IA-K337B B21-F028A AGASTAT EGP QUAL H-19802 C71A-K337B B21-F028B AGASTAT EGP QUAL H-19802 C71A-K337B B21-F028C AGASTAT EGP QUAL H-19802 C7IA-K337B B21-F028D AGASTAT EGP QUAL H-19802 C71A-K338B B21-F022A AGASTAT EGP QUAL H-19802 C71A-K338B B21-F022B AGASTAT EGP QUAL H-19802 C71A-K338B B21-F022C AGASTAT EGP QUAL H-19802 C71A-K338B B21-F022D AGASTAT EGP QUAL H-19802 C71A-K3388 B21-F028A AGASTAT EGP QUAL H-19802 C71A-K338B B21-F028B AGASTAT EGP QUAL H-19802 C71A-K338B B21-F028C AGASTAT EGP QUAL H-19802 C7IA-K338B B21-F028D AGASTAT EGP QUAL H-19802 C71A-K340B B21-F022A AGASTAT EGP QUAL H-19802 i C71A-K340B B21-F022B AGASTAT EGP QUAL H-19802 l C7IA-K340B B21-F022C AGASTAT EGP QUAL H-19802 C7IA-K340B B21-F022D AGASTAT EGP QUAL H-19802 C71A-K340B B21-F028A AGASTAT EGP QUAL H-19802 l C71A-K340B B21-F028B AGASTAT EGP QUAL H-19802 C71A-K340B B21-F028C AGASTAT EGP QUAL H-19802 C7iA-K340B B21-F028D AGASTAT EGP QUAL H-19802 C7iA-K341B B2i-F022A AGASTAT EGP QUAL H-19802 g'mnwgouaw" e Page 20 5 e

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING C71A-K341B B21-F022B AGASTAT EGP QUAL H-19802 C7iA-K34iB B21-F022C AGASTAT EGP QUAL H-19802 C71A-K341B B21-F022D AGASTAT EGP QUAL H-19802 C7IA-K34iB B21-F028A AGASTAT EGP QUAL H-19802 C71A-K34IB B21-F028B AGASTAT EGP QUAL H-19802 C71A-K34IB B21-F028C AGASTAT EGP QUAL H-19802 C71A-K341B B21 F028D AGASTAT EGP QUAL H-19802 PANEL lill-P923 (NONE) B21-N678C (TRIP UNIT) QUAL (NONE) B21-N680C (TRIP UNIT) QUAL B21-N623C B21-F022A GE TRIP UNIT QUAL H-19816 B21-N623C B21-F022B GE TRIP UNIT QUAL H-19816 B21-N623C B2I-F022C GE TRIP UNIT QUAL H-19816 B21-N623C B21-F022D GE TRIP UNIT QUAL H-19816 B21-N624C B21-F022A GE TRIP UNIT QUAL H-19816 B21-N624C B21-F022B GE TRIP UNIT QUAL H-19816 B21-N624C B21-F022C GE TRIP UNIT QUAL H-19816 B21-N624C B21-F022D GE TRIP UNIT QUAL H-19816 B21-N625C B21-F022A GE TRIP UNIT QUAL H-19816 B21-N625C B2I-F022B GE TRIP UNIT QUAL H-19816 B21-N625C B21-F022C GE TRIP UNIT QUAL H 19816 B21-N625C B21-F022D GE 'IRIP UNIT QUAL H-19816 B21-N626C B21-F022A GE TRIP UNIT QUAL H-19816 B21-N626C B21-F022B GE TRIP UNIT QUAL H-19816 B21-N626C B21-F022C GE TRIP UNIT QUAL H-19816 B21-N626C B21-F022D GE TRIP UNIT QUAL H-19816 l C71-K305C Cil-D001-il AGASTAT EGP QUAL H-19803 l C7l-K308C Cl1-D001-11 AGASTAT EGP QUAL H-19803

    @@gNCR                                                 Page 21

APPENDIX E TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING C71-K310C Cll-D001-ll AGASTAT EGP QUAL H-19803 C71-N650C Cl1-D001-11 GE TRIP UNIT QUAL H-19815 C71A-K337C B21-F022A AGASTAT EGP QUAL H-19803 C71A-K337C B21-F022B AGASTAT EGP QUAL H-19803 i C71A-K337C B21-F022C AGASTAT EGP QUAL H-19803 ( C7IA-K337C B21-F022D AGASTAT EGP QUAL H-19803 i C71A-K337C B21-F028A AGASTAT EGP QUAL H-19803 C7IA-K337C B21-F028B AGASTAT EGP QUAL H-19803 C71A-K337C B21-F028C AGASTAT EGP QUAL H-19803 l C71A-K337C B21-F028D AGASTAT EGP QUAL H-19803 l C71A-K338C B21-F022A AGASTAT EGP QUAL H-19803 C71A-K338C B21-F022B AGASTAT EGP QUAL H-19803 C71A-K338C B21-F022C AGASTAT EGP QUAL H-19803 C71A-K338C B21-F022D AGASTAT EGP QUAL H-19803 l C71A-K338C B21-F028A AGASTAT EGP QUAL H-19803 C71A-K338C B21-F028B AGASTAT EGP QUAL H-19803 C71 A-K338C B21-F028C AGASTAT EGP QUAL H-19803 C71A-K338C B21-F028D AGASTAT EGP QUAL H-19803 C7IA-K340C B21-F022A AGASTAT EGP QUAL H-19803 C71A-K340C B21-F022B AGASTAT EGP QUAL H-19803 C7IA-K340C B21-F022C AGASTAT EGP QUAL H-19803 C71 A-K340C B21-F022D AGASTAT EGP QUAL H-19803 C71A-K340C B21-F028A AGASTAT EGP QUAL H-19803 C7IA-K340C B21-F028B AGASTAT EGP QUAL H-19803 C71 A-K340C B21-F028C AGASTAT EGP QUAL H-19803 C71A-K340C B21-F028D AGASTAT EGP QUAL H-19803 C7IA-K34iC B21-F022A AGASTAT EGP QUAL H-19803 C71A-K341C B21-F022B AGASTAT EGP QUAL H-19803 C71A-K341C B21-F022C AGASTAT EGP QUAL H-19803 gQ97" e Page 22 5 e

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING C71A-K341C B21-F022D AGASTAT EGP QUAL H-19803 C71A-K341C B21-FU28A AGASTAT EGP QUAL H-19803 C71A-K341C B21-F028B AGASTAT EGP QUAL H-19803 C7iA-K34IC B21-F028C AGASTAT EGP QUAL H-19803 C71A-K34IC B21-F028D AGASTAT EGP QUAL H-19803 PANEL HIl-P924 (NONE) B21-N678D (TRIP UNIT) QUAL (NONE) B21-N680D (TRIP UNFF) QUAL B21-N623D B21-F022A GE TRIP UNFF QUAL H-19819 B21-N623D B21-F022B GE TRIP UNIT QUAL H-19819 B21-N623D B21-F022C GE TRIP UNFF QUAL H-19819 B21-N623D B21-F022D GE TRIP UNIT QUAL H-19819 B21-N624D B21-F022A GE TRIP UNIT QUAL H-19819 B21-N624D B21-F022B GE TRIP UNIT QUAL H-19819 B21-N624D B21-F022C GE TRIP UNIT QUAL H-19819 B21-N624D B21-F022D GE TRIP UNIT QUAL H-19819 B21-N625D B21-F022A GE TRIP UNIT QUAL H-19819 B21-N625D B21-F022B GE1 RIP UNIT QUAL H-19819 B21-N625D B21-F022C GE TRIP UNIT QUAL H-19819 B21-N625D B21-F022D GE TRIP UNIT QUAL H-19819 B21-N626D B21-F022A GE TRIP UNIT QUAL H-19819 B21-N626D B21-F022B GE TRIP UNIT QUAL H-19819 B21-N626D B21-F022C GE TRIP UNIT QUAL H-19819 B21-N6263 B21-F022D GE TRIP UNIT QUAL H-19819 C71-K305D Cl1-D001-11 AGASTAT EGP QUAL H-19803 C71-K308D Cll-D001-il AGASTAT EGP QUAL H-19803 C71-K310D Cl1-D001-11 AGASTAT EGP QUAL H-19803 C71-N650D Cl1-D001-11 GE TRIP UNIT QUAL H-19818 @*ggNm Page 23

APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE RELAY ID NUMBER MODELNO. METHOD CONFIGURATION DRAWING NUMBER AGASTATEGP QUAL H-19803 C71A-K337D B21-F022A AGASTAT EGP QUAL H-19803 C71A-K337D B21-F022B AGASTAT EGP QUAL H-19803 C7iA-K337D B21-F022C B2I-F022D AGASTAT EGP QUAL H-19803 C71A-K337D B21-F028A AGASTAT EGP QUAL H-19803 C71 A-K337D AGASTAT EGP QUAL H-19803 C71A-K337D B21-F028B B21-F028C AGASTAT EGP QUAL H-19803 C7iA-K337D AGASTAT EGP QUAL H-19803 C71A-K337D B21-F028D B21-F022A AGASTAT EGP QUAL H-19803 C71A-K338 AGASTAT EGP QUAL H-19803 C71A-K338D B21-F022B B21-F022C AGASTAT EGP QUAL H-19803 C7IA-K338D B21-F022D AGASTAT EGP QUAL H-19803-C7iA-K338D B21-F028A AGASTAT EGP QUAL H-19803 C71A-K338D B21-F028B AGASTAT EGP QUAL H-19803 C7IA-K338D B21-F028C AGASTAT EGP QUAL H-19803 C71 A-K338D AGASTAT EGP QUAL H-19803 C71A-K338D B21-F028D B21-F022A AGASTAT EGP QUAL H-19803 C71A-K340D B21-F022B AGASTAT EGP QUAL H-19803 C71 A-K340D B21-FU22C AGASTAT EGP QUAL H-19803 C71A-K340D B21-F022D AGASTAT EGP QUAL H-19803 C7iA-K340D B21-F028A AGASTAT EGP QUAL H-19803 C71A-K340D B21-F028B AGASTAT EGP QUAL H-19803 C71A-K340D B21-F028C AGASTAT EGP QUAL H-19803 C7IA-K340D B21-F028D AGASTAT EGP QUAL H 29803 C71A-K340D B21-F022A AGASTAT EGP QUAL H-19803 C7tA-K34ID B21-F022B AGASTAT EGP QUAL H-19803 C71A-K341D B21-F022C AGASTAT EGP QUAL H-19803 C7IA-K341D B21-F022D AGASTAT EGP QUAL H-19803 C7IA-K341D B21-F028A AGASTAT EGP QUAL H-19803 C71A-K341D g~=6

    =gWW5" Pag 6e 4                                   e

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING C71A-K341D B21-F028B AGASTAT EGP QUAL H-19803 C71A-K341D B21-F028C AGASTAT EGP QUAL H-19803 C71A-K341D B21-F028D AGASTAT EGP QUAL H-19803 PANEL H11-P925 B21-N620A B21-F01311 GE TRIP UNIT QUAL H-19822 B21-N620C B21-F013H GE TRIP UNIT QUAL H-19823 B21-N621 A B21-F013H GE TRIP UNIT QUAL H-19822 B21-N621C B21-F013H GE TRIP UNIT QUAL H-19823 B21-N622A B21-IVl311 GE TRIP UNIT QUAL H-19822 B21-N622C B21-F013H GE TRIP UNIT QUAL H-19823 B21-N643A B21-F013H GE TRIP UNIT QUAL H-19822 B21-N685A El1-FU16A GE TRIP UNIT QUAL H-19823 B21-N685A El1-F028A GE TRIP UNIT QUAL H-19823 B21-N685A El1-F016A GE TRIP UNIT QUAL H-19823 B21-N685A El1-F028A GE TRIP UNTT QUAL H-19823 B21-N69I A El1-C001 A GE TRIP UNIT QUAL H-19823 B21-N69I A El1-C001D GE TRIP UNIT QUAL H-19823 B21-N69i A El1-C002A GE TRIP UNIT QUAL H-19823 B21-N691 A El1-C002D GE TRIP UNIT QUAL 12-19823 B21-N691 A Ell-F0ll A GE TRIP UNIT QUAL H-19823 B21-N691 A El1-F011B GE TRIP UNIT QUAL H-19823 B21-N691A El1-F0ISA GE TRIP UNIT QUAL H-19823 B21-N691A El1-F016A GE TRIP UNIT QUAL H-19823 ' B21-N691A El1-F016B GE TRIP UNIT QUAL H-19823 B21-N691 A El1-F017A GE TRIP UNIT QUAL H-19823 B21-N691 A El1-FU24B GE TRIP UNIT QUAL H-19823 B21-N691 A Ell-F026A GE TRIP UNIT QUAI. H-19823 B21-N691A El1-F026B GE TRIP UNIT QUAL H-19823 J

                                                   " "h939'3N"                                                                             Page 25
 - _ _ - _ _ _ _ _ - _ _ _ _ = _ _ _ _ _ _ _ _ _ _               _ _ _ _ _ - - _ _ _ _ _ _ _ _ _ _ _ _ _ _                                    _               ,     _ _ _ _     _  _-_ _ __- _ _ _ _ ___ _ __- _

APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING U21-N691 A El1-F027B GE TRIP UNIT QUAL H-19823 B21-N691 A El1-F028A GE TRIP UNIT QUAL H-19823 B21-N691 A EIl-F028B GE TRIP UNIT QUAL H-19823 B21-N691A EIl-F048A GE TRIP UNIT QUAL H-19823 B21-N691 A El1-F048B GE TRIP UNIT QUAL H-19823 B21-N691 A El1-F091 A GE TRIP UNIT QUAL H-19823 B21-N691 A El1-F091B GE TRIP UNIT QUAL H-19823 B21-N691 A E21-F004B GE TRIP UNIT QUAL H-19823 B21-N691 A E21-F005B GE TRIP UNIT QUAL H-19823 B21-N691A E21-F015B GE TRIP UNIT QUAL H-19823 B21-N691 A E41-C002-3 GE TRIP UNIT QUAL H-19823 B21-N691 A E41-F004 GE TRIP UNIT QUAL H-19823 B21-N691A E41-F006 GE TRIP UNIT QUAL H-19823 B21-N691A E41-F007 GE TRIP UNIT QUAL H-19823 B21-N691 A E41-F008 GE TRIP UNIT QUAL H-19823 B21-N691 A E41-F059 GE TRIP UNIT QUAL H-19823 B21-N691 A E41-F001 GE TRIP UNIT QUAL H-19823 B21-N691 A E41-F003 GE TRIP UNIT QUAL H-19823 B21-N69I A E41-F04i GE TRIP UNIT QUAL H-19823 B21-N691 A E41-F124 GE TRIP UNIT QUAL H-19823 B21-N691 A El1-F0ISB GE TRIP UNIT QUAL H-19823 B21-N691 A El1-C002A GE TRIP UNIT QUAL H-19823 B21-N691 A El1-F011 A GE TRIP UNIT QUAL H-19823 B21-N691 A ElI-F015A GE TRIP UNIT QUAL H-19823 B21-N691A El1-F016A GE TRIP UNIT QUAL H-19823 B21-N691 A El1-F017A GE TRIP UNIT QUAL H-19823 B21-N691 A El1-F026A GE TRIP UNIT QUAL H-19823 B21-N691A El1-F028A GE TRIP UNIT QUAL H-19823 B21-N691A El1-F048A GE TRIP UNIT QUAL H-19823 "gN" e Page 26 g~6 e .

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING B21-N69I A EIl-F091 A GE TRIP UNIT QUAL H-19823 B21-N691 A E21-C001B GE TRIP UNIT QUAL H-19823 B21-N691 A B21-F013F GE TRIP UNIT QUAL H-19823 B21-N691A B21-F013B GE TRIP UNIT QUAL H-19823 B21-N691 A B21-F013J GE TRIP UNIT QUAL H-19823 B21-N691 A B21-F013E GE TRIP UNIT QUAL H-19823 B21-N691A R43-S001A GE TRIP UNIT QUAL H-19823 B21-N691C El1-C001 A GE TRIP UNIT QUAL H-19823 B21-N691C EIl-COOID GE TRIP UNIT QUAL H-19823 B21-N691C El1-C002A GE TRIP UNIT QUAL H-19823 B21-N691C Ell-C002D GE *1 RIP UNIT QUAL H-19823 B21-N691C Ell-F0ll A GE TRIP UNIT QUAL H-19823 B21-N691C El1-F011B GE TRIP UNIT QUAL H-19823 B21-N691C El1-F015A GE TRIP UNIT QUA.L H-19823 B21-N691C El1-F016A GE TRIP UNIT QUAL H-19823 B21-N691C El1-F016B GE TRIP UNIT QUAL H-19823 B21-N691C El1-F017A GE TRIP UNIT QUAL H-19823 B21-N691C El1-F024B GE TRIP UNIT QUAL H-19823 B21-N691C El1-F026A GE TRIP UNIT QUAL H-19823 B21-N691C El1-F026B GE 'IRIP UNIT QUAL H-19823 B21-N691C El1-F027B GE TRIP UNIT QUAL H-19823 B21-N691C Ell-F028A GE TRIP UNIT QUAL H-19823 B21-N69IC El1-F028B GE TRIP UNIT QUAL H-19823 B21-N691C Ell-F048A GE TRIP UNIT QUAL H-19823 B21-N691C El1-F048B GE TRIP UNIT QUAL H-19823 B21-N691C Ell-F091 A GE TRIP UNIT QUAL H-19823 B21-N691C El1-F091B GE TRIP UNIT QUAL H-19823 B21-N691C E21-F004B GE TRIP UNIT QUAL H 19823 B21-N691C E21-F005B GE TRIP UNIT QUAL H-19223 LiW@n"" Page 27

APPENDIX E TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING B21-N691C E21-F0ISB GE TRIP UNIT QUAL H-19823 B21-N691C E41-F004 GE TRIP UNIT QUAL 11-19823 B21-N691C E41-F006 GE TRIP UNIT QUAL H-19823 B21-N691C E41-F007 GE TRIP UNIT QUAL H-19823 B21-N691C E41-F008 GE TRIP UNIT QUAL H-19823 B21-N691C E41-F059 GE TRIP UNIT QUAL H-19823 B21-N691C E41-F001 GE TRIP UNIT QUAL H-19823 B21-N691C E41-F003 GE TRIP UNIT QUAL H-19823 B21-N69IC E41-C002-3 GE TRIP UNIT QUAL H-19823 B21-N691C E41-F04I GE TRIP UNIT QUAL H-19823 B21-N691C E41-F124 GE TRIP UNIT QUAL 11-19823 B21-N691C El1-F015B GE TRIP UNIT QUAL H-19823 B21-N691C El1-C002A GE TRIP UNIT QUAL H-19823 B21-N691C Ell-F0ll A GE TRIP UNIT QUAL H-19823 B21-N691C EIl-F015A GE TRIP UNIT QUAL H-19823 B21-N691C El1-F016A GE TRIP IINIT QUAL H-19823 B27-N691C El1-F017A GE TRIP UNIT QUAL H-19823 B21-N691C Ell-F026A GE TRIP U?ui' QUAL, H-19823 B21-N691C El1-F028A GE TRIP UNIT QUAL H-19823 B21-N691C El1-F048A GE TRIP UNIT QUAL H-19823 B21-N691C Ell-F091 A GC TRIP UNIT QUAL H-19823 B21-N691C E21-C001B GE TRIP UNIT QUAL H-19823 B21-N691C B21-F013F GE TRIP UNIT QUAL H-19823 B21-N691C B21-F013B GE TRIP UNIT QUAL H-19823 B21-N691C B21-F013J GE TRIP UNIT QUAL H-19823 ! B21-N691C B21-F013E GE TRIP UNIT QUAL H-19823 B21-N691C R43-S001A GE TRIP UNIT QUAL H-19823 l B21-N692A E41-F006 GE TRIP UNIT QUAL H-19823 l B21-N692A E41-F001 GE TRIP UNIT QUAL H-19823 5 ,$ E^ 9 "h N c" Page 28 6 - e e

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING B21-N692A E41-C002-3 GE TRIP UNIT QUAL H-19823 B21-N692A E41-F004 GE TRIP UNIT QUAL H-19823 B21-N692A E41-F007 GE TRIP UNIT QUAL H-19823 B21-N692A E41-F008 GE TRIP UNIT QUAL H-19823 B21-N692A E41-F059 GE TRIP UNIT QUAL H-19823 B21-N692A E41-FOO3 GE TRIP UNIT QUAL H-19823 B21-N692A E41-F041 GE TRIP UNIT QUAL H-19823 B21-N692A E41-F124 GElRIP UNIT QUAL H-19823 B21-N692C E41-F008 GE TRIP UNIT QUAL H-19823 B21-N692C E41-F007 GE TRIP UNIT QUAL H-19823 B21-N692C E41-F006 GE TRIP UNIT QUAL H-19823 B21-N692C E41-F004 GE TRIP UNIT QUAL H-19823 B21-N692C E41-F001 GE TRIP UNIT QUAL H-19823 I B21-No92C E41-C002-3 GE TRIP UNIT QUAL H-19823 B21-N692C E41-F059 GE TRIP UNIT QUAL H-19823 B21-N692C E41-F003 GE TRIP UNIT QUAL H-19823 B21-N692C E41-F041 GE TRIP UNIT QUAL 11-19823 B21-N692C E41-F124 GE TRIP UNIT QUAL H-19823 B21-N695A B21-F013F GE TRIP UNIT QUAL H-19825 B21-N695A B21-F013B GE TRIF UNIT QUAL 11-19825 B21-N695A B21-F013J GE TRIP UNrr QUAL H-19825 B21-N695A B21-F013E GE TRIP UNrf QUAL H-19825 El1-N682A El1-F007A GE TRIP UNr.T QUAL H-19823 El1-N682A El1-F007A GE TRIP UNTT QUAL H-19823 E21 A-K313A B21-F013H AGASTAT EGP QUAL H-19804 l E21 A-K314A B21-FU13G AGASTAT EGP QUAL H-19804 E21A-K314A B21-F013H AGASTAT EGP QUAL H-19804 E21A-K331A E41-F002 AGASTAT EGP QUAL H-19804 E21A-K331A E41-F042 AGASTAT EGP QUAL H-19804 g&QN" Page 29

APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT ELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING E21A-K331A E41-F104 AGASTAT EGP QUAL H-19804 E21A-K331A E41-F124 AGASTAT EGP QUAL H-19804 E21A-K332A E41-F002 AGASTAT EGP QUAL H-19804 E21A-K332A E41-F042 AGASTAT EGP QUAL H-19804 E2IA-K332A E41-F104 AGASTAT EGP QUAL H-19804 E21A-K332A E41-F124 AGASTAT EGP QUAL H-19804 E21A-K333A E41-F002 AGASTAT EGP QUAL H-19804 E21A-K333A E41-F042 AGASTAT EGP QUAL H-19804 E21A-K333A E41-F124 AGASTAT EGP QUAL H-19804 E21A-K333B E41-F003 AGASTAT EGP QUAL H-19804 E21 A-K334A E41-F002 AGASTAT EGP QUAL H-19804 E21 A-K334A E41-F042 AGASTAT EGP QUAL H-19804 E21 A-K334 A E41-F124 AGASTAT EGP QUAL H-19804 E21A-K334B E41-F003 AGASTAT EGP QUAL H-19804 E21A-K335A E41-F002 AGASTAT EGP QUAL H-19804 E21A-K335A E41-F042 AGASTAT EGP QUAL H-19804 E21A-K335A E41-F124 AGASTAT EGP QUAL H-19804 E21 A-K336A E41-F002 AGASTAT EGP QUAL H-19804 E21A-K336A E41-F042 AGASTAT EGP QUAL H-19804 E21A-K336A E ll-F124 AGASTAT EGP QUAL H-19804 E21A-K337A B21-F013H AGASTAT EGP QUAL H-19804 E21A-K338A B21-F013H AGASTAT EGP QUAL H-19804 E21A-K340A B21-F013H AGASTAT EGP QUAL H-19804 E2tA-K361A Ell-C001 A AGASTAT EGP QUAL H-19804 E21A-K361A Ell-C001D AGASTAT EGP QUAL H-19604 E21A-K36iA EI1-F011 A AGASTAT EGP QUAL H-19804 E21A-K36iA El1-F011B AGASTAT EGP QUAL H-19804 l E21A-K361A Ell-FDI5A AGASTAT EGP QUAL H-19804 E21A-K361A El1-FU16A AGASTAT EGP QUAL H-19804 g Q 9 3W N e e Page 30 6 _

! O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL I RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE

 ,   NUMBER          ID NUMBER                 MODEL NO.               METHOD                  CONFIGURATION                                   DRAWING E21A-K361A          Ell-F016B               AGASTAT EGP               QUAL                                                                    H-19804 E21A-K361A          El1-F017A               AGASTAT EGP               QUAL                                                                    H-19804 E21A-K361A          Ell-F024B               AGASTAT EGP               QUAL                                                                    H-19804 E21A-K361A          El1-F026A               AGASTAT EGP               QUAL                                                                    H-19804 E21A-K361A          Ell-F026B               AGASTAT EGP               QUAL                                                                    H-19804 E21A-K361A          Ell-F027B               AGASTAT EGP               QUAL                                                                    H-19804 E21A-K361A          El1-F028A               AGASTAT EGP               QUAL                                                                    H-19804 E21A-K361A          El1-F028B               AGASTAT EGP               QUAL                                                                    H-19804 E21 A-!*361 A       El1-F048A               AGASTAT EGP               QUAL                                                                    H-19804 E21A-K361A          El1-F048B               AGASTAT EGP               QUAL                                                                    H-19804 E21A-K361A          Ell-F091 A              AGASTAT EGP               QUAL                                                                    H-19804 221A-K361A          El1-F091B               AGASTAT EGP               QUAL                                                                    H-19804 I

E21A-K361A E21-C001B AGASTAT EGP QUAL H-19804 l E21A-K361A E21-F004B AGASTAT EGP QUAL H-19804 E21A-K361A E21-FUO5B AGASTAT EGP QUAL H-19804 E21A-K361A E21-F0ISB AGASTAT EGP QUAL H-19804 E21A-K361A B21-F013B AGASTAT EGP QUAL H-19804 E21A-K361A B21-F013E AGASTAT EGP QUAL H-19804 E21A-K361A B21-F013F AGASTAT EGP QUAL H-19804 E21A-K361A B21-F013J AGASTAT EGP QUAL H-19804 E21A-K361A Ell-C002A AGASTAT EGP QUAL H-19804 E21A-K361A El1-C002D AGASTAT EGP QUAL H-19804 E21A-K361A El1-F0ISB AGASTAT EGP QUAL H-19804 E21A-K361A El1-C002A AGASTAT EGP QUAL H-19804 E21A-K361A Ell-F0ll A AGASTAT EGP QUAL H-19804 E21A-K361A Ell-F015A AGASTAT EGP QUAL H-19804 E21A-K361A Ell-F016A AGASTAT EGP QUAL H-19804 E21A-K361A Ell-F017A AGASTAT EGP QUAL H-19804 i E21A-K361A Ell-F026A AGASTAT EGP QUAL H-19804 1

          . - - - ,     ,,  -,    .-     , , .    ,        , , - - -      ---~,.--.-~_,,--.--n       - -- ,  - - , , ,    , ,- _ _ , , _ _ _ , -         ~ - _ . -

APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL l RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE l NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING l E21A-K361A Ell-F028A AGASTAT EGP QUAL H-19804 E21A-K361A Ell-F048A AGASTAT EGP QUAL H-19804 E21A-K361A Ell-F091 A AGASTAT EGP QUAL H-19804 E21A-K361A R43-S001A AGASTAT EGP QUAL H-19804 E21A-K362A E41-C002-3 AGASTAT EGP QUAL H-19804 E21 A-K362A E41-F001 AGASTAT EGP QUAL H-19804 E21A-K362A E41-F004 AGASTAT EGP QUAL H 19804 E21 A-K36?A E41-F006 AGASTAT EGP QUAL H-19804 E21 A-K362A E41-F007 AGASTAT EGP QUAL H-19804 E21 A-K362A E41-F008 AGASTAT EGP QUAL H-19804 E21A-K362A E41-F059 AGASTAT EGP QUAL H-19804 E21 A-K362A E41-F003 AGASTAT EGP QUAL H-19804 E21A-K362A E41-F041 AGASTAT EGP QUAL H-19804 E21A-K362A E41-F124 AGASTAT EGP QUAL H-19804 E21 A-K364 A Ell-C001 A AGASTAT EGP QUAL H-19804 E21 A-K364A Ell-C001D AGASTAT EGP QUAL H-19804 E21 A-K364 A Ell-R)ll A AGASTAT EGP QUAL H-19804 E21 A-K364A Ell-F0llB AGASTAT EGP QUAL H-19804 E21 A-K364A El1-F0ISA AGASTAT EGP QUAL H-19804 E21 A-K364A EIl-F016A AGASTAT EGP QUAL H-19804 E21 A-K364A El1-F016B AGASTAT EGP QUAL H-19804 E21 A-K364A Ell-F017A AGASTAT EGP QUAL H-19804 E21 A-K364A El1-F024B AGASTAT EGP QUAL H-19804 E21 A-K364A Ell-F026A AGASTAT EGP QUAL H-19804 E21 A-K364A Ell-F026B AGASTAT EGP QUAL H-19804 E21 A-K364A Ell-F027B AGASTAT EGP QUAL H-19804 E21A-K364A El1-F028A AGASTAT EGP QUAL H-19804 E21 A-K364A El1-F028B AGASTAT EGP QUAL H-19804 E21A-K364A Ell-FU48A AGASTAT EGP QUAL H-19804 g'"s"gUAN Pag 4e3 e

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL i RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE

NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING E21A-K364A El1-F048B AGASTAT EGP QUAL H-19804 E21A-K364A El1-F091 A AGASTAT EGP QUAL H-19804 E21A-K364A Ell-F091B AGASTAT EGP QUAL H-19804 E21A-K364A E21-C001B AGASTAT EGP QUAL H-19804 E21 A-K364A E21-F004B AGASTAT EGP QUAL H-19804 [

E21 A-K364A E21-F005B AGASTAT EGP QUAL H-19804 E21A-K364A E21-F015B AGASTAT EGP QUAL H-19804  ; E21 A-K364A B21-F013B AGASTAT EGP QUAL H-19804 i E21A-K364A B21-F013E AGASTAT EGP QUAL H-19804 , E21A-K364A B21-F013F AGASTAT EGP QUAL H-19804 , E21 A-K364A B21-F013J AGASTAT EGP QUAL H-19804 E21A-K364A El1-C002A AGASTAT EGP QUAL H-19804 E21 A-K364A El1-C002D AGASTAT EGP QUAL H-19804 E21 A-K364A El1-F015B A7ASTAT EGP QUAL H-19804 E21A-K364A El1-C002A AGASTAT EGP QUAL H-19804  ; E21 A-K364A El1-F011 A AGASTATEGP QUAL H-19804 E21A-K364A Ell-F015A AGASTAT EGP QUAL H-19804 f E21 A-K364 A Ell-F016A AGASTAT EGP QUAL H-19804 E21 A-K364A Ell-F017A AGASTAT EGP QUAL H-19804 E21A-K364A EIl-F026A AGASTAT EGP QUAL H-19804 l E21A-K364A Ell-F028A AGASTAT EGP QUAL H-19804 E21A-K364A El1-F048A AGASTAT EGP QUAL H-19804 E21A-K364A Ell-F091 A AGASTAT EGP QUAL H-19804 E21A-K364A R43-S001A AGASTAT EGP QUAL H-19804 i E21A-K365A E41-C002-3 AGASTAT EGP QUAL H-19804 E21A-K365A E41-F001 AGASTAT EGP QUAL H-19804 E21A-K365A E41-F004 AGASTAT EGP QUAL H-19804 E21A-K365A E41-F006 AGASTAT EGP QUAL H-19804 E21A-K365A E41-F007 AGASTAT EGP QUAL H-19804 QTh77^N Page 33

APPENDLX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING E21A-K365A E41-F008 AGASTAT EGP QUAL H-19804 E21A-K365A E41-F059 AGASTAT EGP QUAL H-19804 E21A-K365A E41-F003 AGASTAT EGP QUAL H-19804 E21 A-K365A E41-F041 AGASTAT EGP QUAL H-19804 E21A-K365A E41-F124 AGASTAT EGP QUAL H-19804 E21A-K367A B21-F013B AGASTAT EGP QUAL H-19804 E21A-K367A B21-F013E AGASTAT EGP QUAL H-19804 E21A-K367A B21-F013F AGASTAT EGP QUAL H-19804 E21A-K367A B21-F013J AGASTAT EGP QUAL 11-19804 E2]A-K368A Ell-F016A AGASTAT EGP QUAL H-19804 E21A-K368A Ell-F028A AGASTAT EGP QUAL H-19804 E21A-K368A Ell-F016A AGASTAT EGP QUAL 11-19804 E21A-K368A Ell-F028A AGASTAT EGP QUAL H-19804 E21A-K368B El1-F017A AGASTAT EGP QUAL H-19804 E21A-K369A EIl-F007A AGASTAT EGP QUAL H-19804 E21A-K369A Ell-F007A AGASTAT EGP QUAL H-19804 E21 A-K370A B21-F013H AGASTAT EGP QUAL H-19804 E21A-K371A B21-F013G AGASTAT EGP QUAL H-19804 E21A-K371A B21-F01311 AGASTAT EGP QUAL H-19804 E21A-K372A B21-F013G AGASTAT EGP QUAL H-19804 E21A-K372A B21-F013H AGASTAT EGP QUAL H-19804 E21 A-S15A B21-F013H GE CR2940 QUAL H-19801 E21 A-S604A B21-F013H GE CR2940 QUAL H-19801 E21 A-S605A B21-F013H GE CR2940 QUAL H-19801 E41-N655A E41-N655A GE TRIP UNIT QUAL H-19822 E41-N655A E41-F002 GE TRIP UNIT QUAL H-19822 E41-N655A E41-F042 GE TRIP UNIT QUAL H-19822 E41-N655A E41-F124 GE TRIP UNIT QUAL H-19822 E41-N655C E41-N655C GE TRIP UNIT QUAL H-19822 A ";g " 7 " 5 Pag 6e 4 e

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING E41-N655C E41-F002 GE TRIP UNIT QUAL H-19822 E41-N655C E41-F042 GE 'IRIP UNIT QUAL H-19822 E41-N655C E41-F124 GE TRIP UNIT QUAL H-19822 E41-N657A E41-N657A GE TRIP UNIT QUAL H-19822 E41-N657A E41-F002 GE TRIP UNIT QUAL H-19822 4 E41-N657A E41-F042 GE TRIP UNIT QUAL H-19822 E41-N657A E41-F124 GE TRIP UNIT QUAL H-19822 E41-N658A E41-N658A GE TRIP UNIT QUAL H-19822 E41-N658A E41-F002 GE TRIP UNIT QUAL H-19822 E41-N658A E41-F042 GE TRIP UNIT QUAL H-19822 E41-N658A E41-F124 GE TRIP UNIT QUAL H-19822 E41-N658C E41-N658C GE TRIP UNIT QUAL H-19822 E41-N658C E41-F002 GE TRIP UNIT QUAL H-19822 E41-N658C E41-F042 - GE TRIP UNIT QUAL H-19822 E41-N658C E41-F104 GE TRIP UNIT QUAL H-19822 E41-N658C E41-F124 GE TRIP UNIT QUAL H-19822 E41-N660A E41-FUO2 GE TRIP UNIT QUAL H-19822 E41-N660A E41-F042 GE TRIP UNIT QUAL H-19822 E41-N660A E41-F124 GElRIP UNIT QUAL H-19822 PANEL Hit-P926 (NONE) B21-N692B (TRIP UNIT) QUAL (NONE) B21-N692D (TRIP UNIT) QUAL B21-N620B B21-F013A GE TRIP UNIT QUAL H-19825 B21-N620B B21-F013C GE TRIP UNIT QUAL H-19825 B21-N620B B21-F013A GE TRIP UNIT QUAL H-19825 B21-N620D B21-F013A GE TRIP UNIT QUAL H-19826 B21-N620D B21-F013C GE TRIP UNIT QUAL H-19826 B21-N620D B21-FD13A GE TRIP UNIT QUAL H-19826 gyggNC* Page 35 t

APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING B21-N62IB B21-F013A GE TRIP UNIT QUAL H-19825 B21-N62IB B21-F013C GE TRIP UNIT QUAL H-19825 B21-N621B B21-F013A GE TRIP UNIT QUAL H-19825 B21-N621D B21-F013A GE TRIP UNIT QUAL H-19826 B21-N621D B21-F013C GE TRIP UNIT QUAL H-19826 B21-N621D B21-F013A GE TRIP UNIT QUAL H-19826 B21-N622B B21-F013A GE TRIP UNIT QUAL H-19825 B21-N622B B21-F013C GE TRIP UNIT QUAL H-19825 B21-N622B B21-F013A GE TRIP UNIT QUAL H-19825 i B21-N622D B21-F013A GE TRIP UNIT QUAL H-19826 B21-N622D B21-F013C GE TRIP UNIT QUAL H-19826 B21-N622D B21-F013A GE TRIP UNIT QUAL H-19826 B21-N643B B21-F013A GE TRIP UNIT QUAL H-19825 B21-N643B B21-F013C GE TRIP UNIT QUAL H-19825 B21-N643B B21-F013A GE TRIP UNIT QUAL H-19825 B21-N685B El1-F016B GE TRIP UNIT QUAL H-19826 l B21-N685B El1-F024B GE TRIP UNIT QUAL H-19826 B21-N685B El1-F027B GE TRIP UNIT QUAL H-19826 B21-N685B El1-F028B GE TRIP UNIT QUAL 11-19826 B21-N691B El1-C001 A GE TRIP UNIT QUAL H-19826 B21-N691B Ell-C001D GE TRIP UNIT QUAL H-19826 B21-N691B El1-C002A GE TRIP UNIT QUAL H-19826 B21-N69iB El1-C002D GE TRIP UNIT QUAL H-19826 B21-N691B El1-F011 A GE TRIP UNIT QUAL H-19826 j B21-N691B Ell-F0llB GE TRIP UNIT QUAL H-19826 B21-N691B El1-F015A - GE TRIP UNIT QUAL 11-19826 B21-N691B El1-F016A GE TRIP UNIT QUAL H-19826 B21-N691B El1-F016B GE TRIP UNIT QUAL H-19826 l B21-N69IB El1-F017A GE TRIP UNIT QUAL H-19826 e FTL R KTATUDGE QUAI.D!(CR

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O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING B21-N691B El1-F024B GE TRIP UNIT QUAL H-19826 B21-N691B El1-F026A GE TRIP UNIT QUAL H-19826 B21-N691B El1-F026B GE TRIP UNIT QUAL H-19826 B21-N69iB EIl-F027B GE TRIP UNIT QUAL H-19826 r321-N69iB EI1-F028A GE TRIP UNIT QUAL H-19826 B21-N691B EIl-F028B GE TRIP UNIT QUAL H-19826 B21-N691B El1-F048A GE TRIP UNIT QUAL H-19826 B21-N691B EIl-F048B GE TRIP UNIT QUAL H-19826 B21-N69iB EI1-F091A GE TRIP UNIT QUAL H-19826 B21-N691B El1-F091B GE TRIP UNIT QUAL H-19826 B21-N691B E21-F004B GE TRIP UNIT QUAL H-19826 B21-N69IB E21-F005B GE TRIP UNIT QUAL H-19826 B21-N691B E21-F0ISB GE TRIP UNIT QUAL H-19826 l B21-N691B E41-C002-3 GE TRIP UNIT QUAL H-19826 B21-N691B E41-F004 GE TRIP UNIT QUAL H-19826 B21-N691B E41-F006 GE TRIP UNIT QUAL H-19826 B21-N691B E41-F007 GE TRIP UNIT QUAL H-19826 B21-N691B E41-F008 GE TRIP UNIT QUAL H-19826 B21-N691B E41-F059 GE TRIP UNIT QUAL H-19826 B21-N691B E41-F001 GE TRIP UNIT QUAL H-19826 i B21-N691B E41-F003 GE TRIP UNIT QUAL H-19826 B21-N691B E41-F041 GE TRIP UNIT QUAL H-19826 B21-N69iB E41-F124 GE TRIP UNIT QUAL H-19826 i B21-N691B El1-FDISB GC TRIP UNIT QUAL H-19826 l B21-N691B El1-C002A GE1 RIP UNIT QUAL H-19826 B21-N691B El1-F011A GE TRIP UNIT QUAL H-19826 B21-N691B El1-F0ISA GE TRIP UNIT QUAL H-19826 B21-N691B El1-F016A GE TRIP UNIT QUAL H-19826 B21-N691B El1-F017A GE TRIP UNIT QUAL H-19826 23"-RYOP^'"" Page 37 ___ - _ _ - _ - _ _ _ _ - _ - _ - - _ _ _ _ _ - - - - _ - _ _ _ _ _ _ . _ I

APPENDIX E TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODELNO. METHOD CONFIGURATION DRAWING B21-N691B El1-F026A GE TRIP UNIT QUAL H-19826 B21-N691B El1-F028A GE TRIP UNIT QUAL H-19826 B21-N691B El1-F048A GE TRIP UNIT QUAL H-19826 B21-N691B EIl-F091 A GE TRIP UNIT QUAL H '9826 B21-N691B E21-C001B GE TRIP UNIT QUAL H-19826 B21-N691B B21-F013F GE TRIP UNIT QUAL H-19826 B21-N691B B21-F013B GE TRIP UNIT QUAL H-19826 B21-N6918 B21-F013J GE TRIP UNIT QUAL H-19826 B21-N691B B21-F013E GE TRIP UNIT QUAL H-19826 B21-N691B R43-S001A GE TRIP UNIT QUAL H-19826 B21-N691D El1-C001 A GE TRIP UNIT QUAL H-19826 B21-N691D El1-C001D GE TRIP UNIT QUAL H-19826 B21-N69ID El1-C002A GE TRIP UNIT QUAL H-19826 B21-N691D El1-C002D GE TRIP UNIT QUAL H-19826 B21-N691D El1-F011 A GE TRIP UNIT QUAL 11-19826 B21-N691D EIl-F011B GE TRIP UNIT QUAL H-19826 B21-N691D El1-F015A GE TRIP UNIT QUAL H-19826 B21-N691D El1-F016A GE TRIP UNIT QUAL H-19826 B21-N691D El1-F016B GE TRIP UNIT QUAL H-19826 B21-N691D El1-F017A GE TRIP UNIT QUAL H-19826 B21-N691D El1-F024B GE TRIP UNIT QUAL H-19826 B21-N691D El1-F026A GE TRIP UNIT QUAL H-19816 B21-N691D El1-F026B GE TRIP UNIT QUAL H-19826 B21-N69ID El1-F027B GE TRIP UNIT QUAL H-19826 B21-N69Q EIl-F028A GE TRIP UNIT QUAL H-19826 B21-N391D El1-F028B GETRIP UNIT QUAL H-19826 B21-N691D Ell-F048A GE TRIP UNIT QUAL H-le'.,26 B21-N691D El1-F048B GE TRIP UNIT QUAL IL19826 B21-N691D El1-F091 A GE TRIP UNIT QUAL H-19826 g"5 NgN e Page 38 e

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWLNG B21-N691D Ell-F091B GE TRIP UNIT QUAL H-19826 B21-N691D E21-F004B GE TRIP UNIT QUAL H-19826 B21-N69ID E21-F005B GE TRIP UNIT QUAL H-19826 B21-N691D E21-F015B GE TRIP UNIT QUAL H-19826 B21-N691D E41-F004 GE TRIP UNIT QUAL H-19826 B21-N691D E41-F006 GE TRIP UNIT QUAL H-19826 B21-N691D E41-F007 GE TRIP UNIT QUAL H-19826 B21-N691D E41-F008 GE TRIP UNIT QUAL H-19826 B21-N691D E41-F059 GE TRIP UNIT QUAL H-19826 B21-N691D E41-F001 GE TRIP UNIT QUAL H-19826 B21-N691D E41-F003 GE TRIP UNIT QUAL H-19826 B21-N691D E41-C002-3 GE TRIP UNIT QUAL H-19826 B21-N691D E41-F041 GE TRIP UNIT QUAL H-19826 B21-N691D E41-F124 GE TRIP UNIT QUAL H-19826 B21-N691D Ell-F015B GE TRIP UNIT QUAL H-19826 B21-N691D El1-C002A GE TRIP UNIT QUAL H-19826 B21-N691D Ell-F0ll A GE *IRIP UNIT QUAL H-19826 B21-N691D El1-F015A GE TRIP UNIT QUAL H-19826 B21-N691D Ell-F016A GE TRIP UNIT QUAL H-19826 B21-N691D El1-F017A GE TRIP UNIT QUAL H-19826 B21-N691D El1-F026A GE TRIP UNIT QUAL H-19826 B21-14691D El1-F028A GE TRIP UNIT QUAL H-19826 B21-N691D El1-F048A GE TRIP UNIT QUAL H-19826 B21-N691D El1-F091A GE TRIP UNIT QUAL H-19826 B21-N691D E21-C001B GE TRIP UNIT QUAL H-19826 B21-N691D B21-F013F GE TRIP UNIT QUAL H-19826 B21-N691D B21-F013B GE TRIP UNIT QUAL H-19826 B21-N691D B21-F013J GE TRIP UNIT QUAL H-19826 B21-N691D B21-F013E GE TRIP UNIT QUAL H-19826 LTEf%";ffe" Page 39

APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING l , B21-N691D R43-S001A GE TRIP UNIT QUAL H-19826 B21-N692B E41-F008 GE TRIP UNIT QUAL H-19826 B21-N692B E41-F007 GE TRIP UNIT QUAL H-19826 B21-N6928 E41-F006 GE TRIP UNIT QUAL H-19826 B21-N692B E41-F004 GE TRIP UNIT QUAL H-19826 B21-N692B E41-F001 GE TRIP UNIT QUAL H-19826 B21-N692B E41-C002-3 GE TRIP UNIT QUAL H-19826 l B21-N692B E41-F059 GE TRIP UNIT QUAL H-19826 l B21-N692B E41-F003 GE TRIP UNIT QUAL 9-19826 ! B21-N692B E41-F041 GE TRIP UNIT QUAL H-i9',26 l B21-N692B E41-F124 GE TRIP UNIT QUAL H-19826 l B21-N692D E41-F001 GE TRIP UNIT QUAL H-19826 B21-N692D E41-C002-3 GE TRIP UNIT QUAL H-19826 B21-N692D E41-F004 GE TRIP UNIT QUAL H-19826 B21-N692D E41-F006 GE TRIP UNIT QUAL H-19826 B21-N692D E41-F007 GE TRIP UNIT QUAL H-19826 B21-N692D E41-F008 GE TRIP UNIT QUAL H-19826 B21-N692D E41-F059 GE TRIP UNIT QUAL H-19826 l B21-N692D E41-F003 GE TRIP UNIT QUAL H-19826 ! B21-N692D E41-F04i GE TRIP UNIT QUAL H-19826 i B21-N692D E41-F124 GE TRIP UNIT QUAL H-19826 B21-N693B E41-F124 GE TRIP UNIT QUAL H-19826 B21-N693D E41-F124 GE TRIP UNIT QUAL H-19826 B21-N695B E41-F124 GE TRIP UNIT QUAL H-19826 B21-N695B B21-F013F GE TRIP UNIT QUAL H-19826 B2i-N695B B21-F013B GE TRIP UNIT QUAL H-19826 B21-N695B B21-F013J GE TRIP UNIT QUAL H-19826 B21-N6958 B21-F013E GE TRIP UNIT QUAL H-19826 B21 A-K314B B21-FUl3A AGASTAT EGP QUAL H-19804

 @5 *"gN v                                          Pa40                                          e

O O O i APPENDIX E t TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL l RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE. NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING B21 A-K314B B21-F013A AGASTAT EGP QUAL H-19804 B21A-K337B B21-F013A AGASTAT EGP QUAL H-19804 B21A-K337B B21-FU13C AGASTAT EGP QUAL H-19804 B21A-K337B B21-F013A AGASTAT EGP QUAL H-19804 B21A-S604B B21-F013A GE CR2940 QUAL H-19801 B21 A-S604B B21-F013C GE CR2940 QUAL H-19801 B21A-S604B B21-F013A GE CR2940 QUAL H-19801 ' El1-N682B E11-F007B GE TRIP UNIT QUAL H-19826 E21A-K307B E41-F124 AGASTAT EGP QUAL H-19804 E21A-K308B E41-F124 AGASTAT EGP QUAL H-19804 - E21A-K309B E41-F012 AGASTAT EGP QUAL H-19804 E21A-K31IB E41-F124 AGASTAT EGP QUAL H-19804 E21 A-K312B E41-F012 AGASTAT EGP QUAL H-19804 E21A-K313B B21-FU13C AGASTAT EGP QUAL H-19804 E21 A-K314B B21-F013C AGASTAT EGP QUAL H-19804 - E21A-K331B E41-F003 AGASTAT EGP QUAL H-19804 E21A-K33iB E41-F041 AGASTAT EGP QUAL H-19804 E21A-K331B E41-Fill AGASTAT EGP QUAL H-19804 E21A-K331B E41-F124 AGASTAT EGP QUAL H-19804 E21A-K332B E41-F003 AGASTAT EGP QUAL H-19804 E21A-K332B E41-F041 AGASTAT EGP QUAL H-19804 E21A-K332B E41-F111 AGASTAT EGP QUAL H-19804 E21A-K332B E41-F124 AGASTAT EGP QUAL H-19804 E21A-K333B E41-F041 AGASTAT EGP QUAL H-19804 E21A-K333B E41-F124 AGASTAT EGP QUAL H-19804 E21A-K334B E41-FU41 AGASTAT EGP QUAL H-19804 E21A-K334B E41-F124 AGASTAT EGP QUAL H-19804 E21A-K335B E41-F003 AGASTAT EGP QUAL H-19804 E21A-K335B E41-F041 AGASTAT EGP QUAL H-19804 i ghyg'^ ** Page 41

APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING E21A-K335B E41 F124 AGASTAT EGP QUAL H-19804 E21A-K336B E41-F003 AGASTAT EGP QUAL H-19804 E21A-K336B E4I-F041 AGASTAT EGP QUAL H-19804 E21A-K336B E41-F!24 AGASTAT EGP QUAL H-19804 E21A-K337B B21-F013A AGASTAT EGP QUAL H-19804 E21A-K338B B21-F013A AGASTAT EGP QUAL H-19804 E21A-K338B B21-F013C AGASTAT EGP QUAL H-19804 E21A-K340B B21-F013 A AGASTAT EGP QUAL H-19804 E21A-K340B B21-F013C AGASTAT EGP QUAL H-19804 E21A-K361B El1-C001 A AGASTAT EGP QUAL H-19804 E21A-K361B Ell-C001D AGASTAT EGP QUAL H-19804 E21A-K361B Ell-F0ll A AGASTAT EGP QUAL H-19804 E21A-K35'R El1-F011B AGASTAT EGP QUAL H-19804 E21A-K361B El1-F0ISA AGASTAT EGP QUAL H-19804 E21A-K361B El1-F016A AGASTAT EGP QUAL H-19804 E21A-K361B El1-F016B AGASTAT EGP QUAL H-19804 E21A-K361B Ell-F017A AGASTAT EGP QUAL H-19804 E21A-K361B Ell-F024B AGASTAT EGP QUAL H-19804 E21A-K361B Ell-F026A AGASTAT EGP QUAL H-19804 E21A-K361B Ell-F026B AGASTAT EGP QUAL H-19804 E21A-K361B Ell-F027B AGASTAT EGP QUAL H-19804 E21A-K361B Ell-F028A AGASTAT EGP QUAL H-19804 E21A-K361B Ell-F028B AGASTAT EGP QUAL H-19804 E21A-K361B El1-F048A AGASTAT EGP QUAL H-19804 E21A-K361B El1-F048B AGASTAT EGP QUAL H-19804 E21A-K361B Ell-F091 A AGASTAT EGP QUAL H-19804 E21A-K361B El1-F091B AGASTAT EGP QUAL H-19804 E21A-K361B E21-C001B AGASTAT EGP QUAL H-19804 E21A-K361B E21-F004B AGASTAT EGP QUAL H-19804 y*""w"7NR Pagee 2 e

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODELNO. METHOD CONFIGURATION DRAWING E21A-K36iB E21-F005B AGASTAT EGP QUAL H-19804 E21A-K361B E21-F0ISB AGASTAT EGP QUAL H-19804 E21A-K361B B21-F013B AGASTAT EGP QUAL H-19804 E21A-K361B B21-F0!?E AGASTAT EGP QUAL H-19804 E21A-K361B B21-F013F AGASTAT EGP QUAL H-19804 E21A-K361B B21-F013J AGASTAT EGP QUAL H-19804 E21A-K361B EIl-C002A AGASTAT EGP QUAL H-19804 E21A-K361B El1-C002D AGASTAT EGP QUAL H-19804 E21A-K361B EIl-F015B AGASTAT EGP QUAL H-19804 E21A-K361B EIl-C002A AGASTAT EGP QUAL H-19804 E21A-K361B El1-F011 A AGASTAT EGP QUAL , H-19804 E2IA-K361B EIl-F015A AGASTAT EGP QUAL H-19804 E21A-K361B Ell-F016A AGASTAT EGP QUAL H-19804 E21A-K361B El1-F017A AGASTAT EGP QUAL H-19804 E21A-K36IB El1-F026A AGASTAT EGP QUAL H-19804 E21A-K361B Ell-F028A AGASTAT EGP QUAL H-19804 E21A-K361B EIl-F048A AGASTAT EGP QUAL H-19804 E21A-K361B Ell-F091 A AGASTAT EGP QUAL H-19804 E21A-K361B R43-S001A AGASTAT EGP QUAL H-19804 E21A-K362B E41-C002-3 AGASTAT EGP QUAL H-19804 E21A-K362B E41-F001 AGASTAT EGP QUAL H-19804 E21A-K362B E41-F004 AGASTAT EGP QUAL H-19804 E21A-K362B E41-F006 AGASTAT EGP QUAL H-19804 E21A-K3628 E41-F007 AGASTAT EGP QUAL H-19804 E21A-K362B E41-F008 AGASTAT EGP QUAL H-19804 E21A-K362B E41-F059 AGASTAT EGP QUAL H-19804 E21A-K362B E41-F003 AGASTAT EGP QUAL H-19804 E21A-K362B E41-F041 AGASTAT EGP QUAL H-19804 E21A-K362B E41-F124 AGASTAT EGP QUAL H-19804 ggg*N Page 43

APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTALT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING E21A-K363B E41-F124 AGASTAT EGP QUAL H-19804 E21 A-K364B El1-C001 A AGASTAT EGP QUAL H-19804 E21 A-K364B Ell-C001D AGASTAT EGP QUAL H-19804 E21A-K364B Ell-F0ll A AGASTAT EGP QUAL H-19804 E21A-K364B Ell-F0llB AGASTAT EGP QUAL H-19804 E21A-K364B Ell-F015A AGASTAT EGP QUAL H-19804 E21 A-K364B El1-F016A AGASTAT EGP QUAL H-19804 E21 A-K364B El1-F016B ACASTAT EGP QUAL H-19804 E21A-K364B Ell-F017A AGASTAT EGP QUAL H-19804 E21A-K364B El1-F024B AGASTAT EGP QUAL H-19804 E21A-K364B El1-F026A AGASTAT EGP QUAL H-19804 E21 A-K364B El1-F026B AGASTAT EGP QUAL H-19804 E21A-K364B Ell-F027B AGASTAT EGP QUAL H-19804 E21A-K364B EIl-F028A AGASTAT EGP QUAL H-19804 E21A-K364B El1-F028B AGASTAT EGP QUAL H-19804 E21A-K364B Ell-F048A AGASTAT EGP QUAL H-19804 E21 A-K364B El1-F048B AGASTAT EGP QUAL H-19804 E21A-K364B El1-F091 A AGASTAT EGP QUAL H-19804 E21A-K364B Ell-F091B AGASTAT EGP QUAL H-19804 E21A-K364B E21-C001B AGASTAT EGP QUAL H-19804 E21A-K364B E21-F004B AGASTAT EGP QUAL H-19804 E21A-K364B E21-F005B AGASTAT EGP QUAL H-19804 E21A-K364B E21-F015B AGASTAT EGP QUAL H-19804 E21A-K364B B21-F013B AGASTAT EGP QUAL H-19804 E21A-K364B B21-F013E AGASTAT EGP QUAL H-19804 E21A-K364B B21-F013F AGASTAT EGP QUAL H-19804 E21A-K364B B21-F013J AGASTAT EGP QUAL H-19804 E21A-K364B Ell-C002A AGASTAT EGP QUA.L H-19804 E21A-K364B El1-C002D AGASTAT EGP QUAL H-19804 m y ~sr^ q g u^'osa Page 44 6 e 9

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING E21A-K364B Ell-F015B AGASTAT EGP QUAL H-19804 E21 A-K364B El1-C002A AGASTAT EGP QUAL H-19804 E21A-K364B Ell-F0ll A AGASTAT EGP QUAL H-19804 E21 A-K364B Ell-F015A AGASTAT EGP QUAL H-19804 E21 A-K364B El1-F016A AGASTAT EGP QUAL H-19804 E21A-K364B El1-F017A AGASTAT EGP QUAL H-19804 E21A-K364B El1-F026A AGASTAT EGP QUAL H-19804 E21 A-K364B El1-F028A AGASTAT EGP QUAL H-19804 E21A-K364B El1-F048A AGASTAT EGP QUAL H-19804 E21A-K364B El1-F091 A AGASTAT EGP QUAL H-19804 E21A-K364B R43-S001A AGASTAT EGP QUAL H-19804 E21A-K365B E41-C002-3 AGASTAT EGP QUAL H-19804 E21A-K365B E41-F001 AGASTAT EGP QUAL H-19804 E21A-K365B E41-F004 AGASTAT EGP QUAL H-19804 E21A-K365B E41-F006 AGASTAT EGP QUAL H-19804 E21A-K365B E41-F007 AGASTAT EGP QUAL H-19804 E21A-K365B E41-F008 AGASTAT EGP QUAL H-19804 E21A-K365B E41-F059 AGASTAT EGP QUAL H-19804 E21A-K365B E41-F003 AGASTAT EGP QUAL H-19804 i E21A-K365B E41-F041 AGASTAT EGP QUAL H-19804 E21A-K365B 641-F124 AGASTAT EGP QUAL H-19804 l E21A-K366B E41-F124 AGASTAT EGP QUAL H-19804 l E21A-K367B B21-F013B AGASTAT EGP QUAL H-19804 E21A-K367B B21-F013E AGASTAT EGP QUAL H-19804 E21A-K367B B21-F013F AGASTAT EGP QUAL H-19804 E21A-K367B B21-F013J AGASTAT EGP QUAL H-19804 E21A-K368B El1-F016B AGASTAT EGP QUAL H-19804 E21A-K368B El1-F024B AGASTAT EGP QUAL H-19804 . E21A-K368B Ell-F027B AGASTAT EGP QUAL H-19804 ggg** N Page 45 i

APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODELNO. METHOD CONFIGURATION DRAWING  : E21A-K368B El1-F028B AGASTAT EGP QUAL H-19804 E21A-K369B Ell-F007B AGASTAT EGP QUAL H-19804 E21A-K370B B21-F013A AGASTAT EGP QUAL H-19834 E21A-K370B B21-F013C AGASTAT EGP QUAL H-19834 E21A-K370B B21-F013A AGASTAT EGP QUAL H-19834 E21A-K371B B21-F013C AGASTAT EGP QUAL H-19804 E21A-K371B B21-F013 A AGASTAT EGP QUAL H-19834 E21A-K371B B21-F013A AGASTAT EGP QUAL H-19834 E21A-K372B B21-F013C AGASTAT EGP QUAL H-19804 E21A-K372B B21-F013A AGASTAT EGP QUAL H-19834 E21A-K372B B21-F013A AGASTAT EGP QUAL H-19834 E21A-S605B B21-F013 A GE SWITCH QUAL H-19834 E21 A-5605B B21-F013C GE SWITCH QUAL H-19834 E21 A-S605B B21-F013A GE SWITCH QUAL H-19834 E41-N650 E41-N650 GE TRIP UNIT QUAL H-19824 E41-N650 E41-F012 GE TRIP UNIT QUAL H-19824 E41-N65I E41-N651 GE TRIP UNIT QUAL 11-19824 E41-N651 E41-F012 GE TRIP UNIT QUAL 11-19824 E41-N653 E41-N653 GE TRIP UNIT QUAL H-19824 , E41-N653 E41-F124 GE TRIP UNIT QUAL H-19824 l E41-N655B E41-N655B GE TRIP UNIT QUAL H-19825 E41-N655B E41-F003 GE TRIP UNIT QUAL H-19825 E41-N655B E41-F124 GE TRIP UNIT QUAL H-19825 E41-N655B E41-F041 GE TRIP UNIT QUAL H-19825 E41-N655D E41-N655D GE TRIP UNIT QUAL H-19825 E41-N655D E41-F003 GE TRIP UNIT QUAT H-19825 E41-N655D E41-F124 GE TRIP UNIT QUAL H-19825 E41-N655D E41-F041 GE TRIP UNIT QUAL H-19825 E41-N656B E41-F124 GE TRIP UNIT QUAL H-19824

       " Qqua m                                                                               Page 46 gi~*W                                                                                           e                                               e

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING E41-N656D E41-F124 GE TRIP UNIT QUAL H-19824 E41-N657B E41-N657B GE TRIP UNIT QUAL H-19825 E41-N657B E41-F003 GE TRIP UNIT QUAL H-19825 E41-N657B E41-F124 GE TRIP UNIT QUAL H-19825 E41-N657B E41-F041 GE TRIP UNIT QUAL H-19825 E41-N658B E41-N658B GE TRIP UNIT QUAL H-19825 E41-N658B E41-F003 GE TRIP UNIT QUAL H-19825 E41-N658B E41-Fi1I GE TRIP UNIT QUAL H-19825 E41-N65SB E41-F124 GE TRIP UNIT QUAL H-19825 E41-N658B E41-F041 GE TRIP UNIT QUAL H-19825 E41-N658D E41-N658D GE TRIP UNIT QUAL H-19825 E41-N658D E41-F003 GE TRIP UNIT QUAL H-19825 E41-N658D E41-F124 GE TRIP UNIT QUAL H-19825 E41-N658D E41-F04I GE TRIP UNIT QUAL H-19825 E41-N660B E41-F003 GE TRIP UNIT QUAL H-19825 E41-N660B E41-F124 GE TRIP UNIT QUAL H-19825 E41-N6608 E41-F04I GE TRIP UNIT QUAL H-19825 E41-N685D E41-Fl1I GE TRIP UNIT QUAL H-19825 PANEL H11-P927 B21-N690A El1-F015A GE TRIP UNIT QUAL H-19827 B21-N690A El1-F015B GE TRIP UNIT QUAL H-19827 B21-N690A EIl-F017A GE TRIP UNIT QUAL H-19827 B21-N690A E21-F004B GE TRIP UNIT QUAL H-19827 B21-N690A E21-F005B GE TRIP UNIT QUAL H-19827 B21-N690A EIl-F01SA GE TRIP UNIT QUAL H-19827 B21-N690A El1-F017A GE TRIP UNIT QUAL H-19827 B21-N690C El1-F015A GE TRIP UNIT QUAL H-19827 B21-N690C El1-F015B GE1 RIP UNIT QUAL H-19827 y m Q y @W N Page 47

APPENDIX E TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTALT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METIIOD CONFIGURATION DRAWING B21-N690C El1-F017A GE TRIP UNIT QUAL H-19827 B21-N690C E21-F004B GE TRIP UNIT QUAL H-19827 B21-N690C E21-F005B GE TRIP UNIT QUAL H-19827 B21-N690C El1-F015A GE TRIP UNIT QUAL H-19827 B21-N690C EIl-F017A GE TRIP UNIT QUAL H-19827 E21A-K307C Ell-F015A AGASTAT EGP QUAL H-19805 E21A-K307C El1-F015B AGASTAT EGP QUAL H-19805 E21A-K307C El1-F017A AGASTAT EGP QUAL H-19805 E21A-K307C E21-F004B AGASTAT EGP QUAL H-19805 E21A-K307C E21-F005B AGASTAT EGP QUAL H-19805 E21A-K307C Ell-F015A AGASTAT EGP QUAL H-19805 E21A-K307C Ell-F017A AGASTAT EGP QUAL H-19805 E21A-K309C El1-F015A AGASTAT EGP QUAL H-19805 E21A-K309C El1 F015B AGASTAT EGP QUAL H-19805 E21A-K309C El1-F017A AGASTAT EGP QUAL H-19805 E21 A-K309C E21-FD04B AGASTAT EGP QUAL H-19805 E21A-K309C E21-F005B AGASTAT EGP QUAL H-19805 E21A-K309C Ell-F015A AGASTAT EGP QUAL H-19805 E21A-K309C Ell-F017A AGASTAT EGP QUAL H-19805 E21A-K342C E41-F042 AGASTAT EGP QUAL H-19805 E21A-K342C E41-F002 AGASTAT EGP QUAL H-19805 E21A-K342C E41-F124 AGASTAT EGP QUAL H-19805 E21A-K361C E41-F042 AGASTAT EGP QUAL 11-19805 E21A-K361C E41-F002 AGASTAT EGP QUAL H-19805 E21A-K36IC E41-F124 AGASTAT EGP QUAL H-19805 E21A-K362C E41-F042 AGASTAT EGP QUAL H-19805 E21A-K362C E41-F002 AGASTAT EGP QUAL H-19805 E21A-K362C E41-F124 AGASTAT EGP QUAL H-19805 E21A-K368C E41-F042 AGASTAT EGP QUAL H-19805 mm mws.aunon,os.ca T p,%g o -

O O O APPENDIX E TABLE 3 *

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL 1 RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING , I ' E21A-K368C E41-F002 AGASTAT EGP QUAL H-19805 1 E21A-K368C E41-F124 AGASTAT EGP QUAL H-19805 i E41-N670A E4I-F002 GE TRIP UNIT QUAL H-19829 E41-N670A E41-F042 GE TRIP UNIT QUAL . H-19829 E41-N670A E41-F124 GE TRIP UNIT QUAL H-19829-E41-N671A E41-F002 GE TRIP UNIT QUAL H-19829 1 E41-N671A E41-F042 GE TRIP UNIT QUAL H-19829 E41-N67IA E41-F124 GE TRIP UNIT QUAL H-19829 E51-N664C E41-F002 GE TRIP UNIT QUAL H-19828 E51-N664C E41-F042 GilTRIP UNIT QUAL H-19828 - E51-N664C E41-F124 GE TRIP UNIT QUAL H-19832 E51-N665C E41-F002 GE TRIP UNIT QUAL H-19828 E51-N665C E41-F042 GETRIP UNIT QUAL H-19828 E51-N665C E41-F124 GE TRIP UNIT QUAL H-19828 E51-N666C E41-F002 GE TRIP UNIT QUAL H-19829 E51-N666C E41-F042 GE TRIP UNIT QUAL H-19829 . E51-N666C E41-F124 GE TRIP UNIT . QUAL H 19829 PANEL Hil-P928 B21-N690B El1-F015A GE TRIP UNIT QUAL H-19830  ! B21-N690B El1-F015B GE TRIP UNIT QUAL H-19830 B21-N690B El1-F017A GE TRIP UNIT QUAL H-19830 B21-N690B E21-F004B GE'IRIP UNIT QUAL H-19830 B21-N690B E21-F005B GE TRIP UNIT QUAL H-19830 B21-N690B El1-F015A GE TRIP UNIT QUAL H-19830 B21-N690B El1-FUl7A GE TRIP UNIT QUAL H-19830 B21-N690D El1-F017A GE TRIP UNIT QUAL H-19830 B21-N690D E21-F004B GE TRIP UNIT QUAL H-19830 B21-N690D E21-F005B GE TRIP UNIT QUAL H-19830 1 M I

APPENDIX E TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODELNO. METHOD CONFIGURATION DRAWING B21-N690D El1-F015A GE TRIP UNIT QUAL H-17830 B21-N690D El1-IV15B GE TRIP UNIT QUAL 11-19830 B21-N690D El1-F015A GE TRIP UNIT QUAL H-17830 B21-N690D El1-F017A GE TRIP UNIT QUAL H-19830 E21-N65lB E21-F031B GE TRIP UNIT QUAL H-19831 E21A-K307D El1-F0ISA AGASTAT EGP QUAL H-19805 E21A-K307D Ell-F015B AGASTAT EGP QUAL H-19805 E21A-K307D Ell-F017A AGASTAT EGP QUAL H-19805 E21A-K307D E21-F004B AGASTAT EGP QUAL H-19805 E21A-K307D E21-F005B AGASTAT EGP QUAL H-19805 E21A-K307D Ell-F015A AGASTAT EGP QUAL H-19805 E21A-K307D El1-F017A AGASTAT EGP QUAL H-19805 E21A-K309D EIl-F0ISA AGASTAT EGP QUAL H-19805 E21A-K309D Ell-F015B AGASTAT EGP QUAL H-19805 E21A-K309D El1-F017A AGASTAT EGP QUAL 11-19805 E21A-K309D E21-F004B AGASTAT EGP QUAL H-19805 E21A-K309D E21-F005B AGASTAT EGP QUAL H-19805 E21A-K309D Ell-F015A AGASTAT EGP QUAL H-19805 E21A-K309D Ell-F017A AGASTAT EGP QUAL H-19805 E21A-K331D E21-F03IB AGASTAT EGP QUAL 11-19805 E21A-K342D E41-F041 AGASTAT EGP QUAL H-19805 E21A-K342D E41-F003 AGASTAT EGP QUAL H-19805 E21A-K342D E41-F124 AGASTAT EGP QUAL H-19805 E21A-K361D E41-F041 AGASTAT EGP QUAL 11-19805 E21A-K361D E41-F003 AGASTAT EGP QUAL H-19F05 E21A-K361D E41-F124 AGASTAT EGP QUAL H-19805 E21 A-K362D E41-F041 AGASTAT EGP QUAL H-19805 E21A-K362D E41-F003 AGASTAT EGP QUAL H-19805 E21A-K362D E41-F124 AGASTAT EGP QUAL H-19805 g"rrutwasauA@$,CR e e Page 50 W"

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE-NUMBER IDNUMBER MODEL NO. METHOD CONFIGURATION DRAWING E21A-K368D E41-F041 AGASTAT EGP QUAL H-19805 E21A-K368D E41-F003 AGASTAT EGP QUAL H-19805 E21A-K368D E41-F124 AGASTAT EGP QUAL H-19805 E41-N670B E41-F04I GE TRIP UNIT QUAL H-19832 E41-N670B E41-F003 GE TRIP UNIT QUAL n-19825 E41-N670B E41-F124 GE TRIP UNIT QUAL H-19825 i E41-N67IB E41-F04i GE TRIP UNIT QUAL H-19832 E41-N671B E41 F003 GE TRIP UNIT QUAL H-19832 E41-N67iB E41-F124 GE TRIP UNIT QUAL H-19832 E51-N660D E41-F003 GE1 RIP UNIT QUAL H-19832 , E51-N660D E41-F041 GE TRIP UNIT QUAL H-19832 E51-N660D E41-F124 GE TRIP UNIT QUAL H-19828 E51-N665D E41-F041 GE TRIP UNIT QUAL H-19831 E51-N665D E41-F003 GE TRIP UNIT QUAL H-19831 E51-N665D E41-F124 GE TRIP UNIT QUAL H-19831 E51-N666D E41-F04I GE TRIP UNIT QUAL H-19832 E51-N666D E41-F003 GE TRIP UNIT QUAL H-19832 ' i E51-N666D E41-F124 GE TRIP UNIT QUAL H-19832 . PANEL H21-P016 ^ E41-N057A E41-N057A (IRANSMITIER) QUAL #5 H-19822 E41-N057A E41-F002 (TRANSMITIER) QUAL #5 H-19822 E41-N057A E41 F042 (IRANSMITTER) QUAL #5 H-19822 i E41-N057A E41-F124 (TRANSMITTER) QUAL #5 H-19822 E41-N058A E41-N058A (TRANSMITIER) QUAL #5 H-19822 E41-N058A E41-F002 (TRANSMITIER) QUAL #5 H-19822 E41-N058A E41-F042 (TRANSMITIER) QUAL #5 H-19822 E41-N058A E41-Fl04 (TRANSMITFER) QUAL #5 H-19822 E41-N058A E41-F124 (TRANSMITTER) QUAL #5 H-19822 1 gggW^8 ** Page 51 <

APPENDIX E TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING E41-N058C E41-N058C (TRANSMITTER) QUAL #5 H-19822 E41-N058C E41-F002 (TRANSMITIIIR) QUAL #5 H-19822 E41-N058C E41-F042 (TRANSMITTER) QUAL #5 H-19822 E41-N058C E41-F104 (TRANSMITER) QUAL #5 H-19822 E41-N058C E41-F124 (TRANSMITTER) QUAL #5 H-19822 PANEL II21-P036 E41-F058D E41-N058D (TRANSMTITER) QUAL #5 H-19825 E41-N056B E41-Fi11 (TRANSMITTER) QUAL #5 H-19825 E41-N057B E41-N057B (TRANSMITTER) QUAL #5 H-19825 E41-N057B E41-F003 (TRANSMrITER) QUAL #5 H-19825 E41-N057B E41-F124 (TRANSMTITER) QUAL #5 H 19825 E41-N057B E41-F04I (TRANSMITTER) QUAL #5 H-19825 E41-N058B E41-N058B (TRANSMITTER) QUAL #5 H-19825 E41-N058B E41-F003 (TRANSMITTER) QUAL #5 H-19825 E41-N058B E41-F124 (TRANSMITER) QUAL #5 H-19825 E41-N058B E41-F041 (TRANSMrlTER) QUAL #5 H-19825 E41-N058D E41-F003 (TRANSMITTER) QUAL #5 H-19825 E41-N058D E41-Fi11 (TRANSMrlTER) QUAL #5 H-19825 E41-N058D E41-F124 (TRANSMITTER) QUAL #5 H-19825 E41-N058D E41-F041 (TRANSMITTER) QUAL #5 H-19825 PANEL II21-P230 40-D1 AX R43-S001A GE HEA61B238 GERS H-13412 43-AIX R43-S001A GE HFA51 A42F DS DC NO-NC #2 H-13588 43-AIXl R43-S001 A GE HFA51 A42F DS DC NO-NC #2 H-13411 43-AIX2 R43-S001A GE HFA51 A42F GERS DC NO #1 H-13412 APR-1 A R43-S001A GE HGAII GERS DC NO #1 H-13588 ETR-IA P41-C001 A GE HFA51 A42F DS DC NO-NC #2 H-13587 ETR-1A R22-5005 GE HFA51 A42F DS DC-NO-NC #2 H-13587 m "*85^ D5" Page 52 T e - e

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING I ETR-IA R23-S003 GE HFA51 A42F GERS DC NO #1 H-13587 ETR-2A R22-S005 GE HFA51 A42F GERS DC NO #1 H-13587 LOCA-AIX R43-S001A GE HFA51 A42F DS DC NO-NC #2 H-13587 i LOCA-AIXl R43-S001A GE HFA51 A42F DS DC NO-NC #2 H-13587 , LOCA-AIX2 R43-S001A GE HFA51 A42F DS DC NO-NC #2 H-13587 LOCA-AIX3 R43-S001A GE HFA51A42F DS DC NO-NC #2 H-13587 PANEL H21-P231 40-DIBX R43-S001B GE HEA61B238 GERS H-13413 . 43-BlX R43-S001B GE HFA51 A42F DS DC NO-NC #2 H-13413 43-BlXI R43-S001B GE HFA51 A42F DS DC NO-NC #2 H-13587 43-BlX2 R43-S001B GE HFA51 A42F GERS DC NO #1 H-13587 APR-1B R43-S001B GE HGAl1 GERS DC NO #1 H-13413 LOCA-BIX R43-S001B GE HFA51A42F DS DC NO-NC #2 H-13587 LOCA-BIX1 R43-S001B GE HFA51 A42F DS DC NO-NC #2 H-13587 LOCA-BIX2 R43-S001B GE HFA51 A42F DS DC NO-NC #2 H-13587 LOCA-BlX3 R43-S001B GE HFA51 A42F DS DC NO-NC #2 H-13587 ? PANEL H21-P232 40-DICX R43-S0)lC GE HEA61B238 GERS H-13414 43-CIX R43-S001C GE HFA51 A42F DS DC NO-NC #2 H-13414 . 43-CIX R22-S007 GE HFA51A42F GERS DC-NO #1 H-13414 43-CIXl R43-S001C GE HFA51 A42F DS DC NO-NC #2 H-13411 43-CIX2 R43-S001C GE HFA51 A42F GERS DC NO #1 H-13414 APR-lC R43-S00IC GE HGAi1 GERS DC NO #1 H-13414 ETR-1C P41-C00IB GE HFA51A42F DS DC NO-NC #2 H-13414 ETR-1C R23-S004 GE HFA51 A42F DS DC NO-NC #2 H-13587 : LOCA ClX1 R43-S001C GE HFA51A42F DS DC NO-NC #2 H-13587 LOCA-CIX R43-S001C GE HFA51 A42F DS DC NO-NC #2 H-13587 LOCA-CIX2 R43-S001C GE HFA51 A42F DS DC NO-NC #2 H-13587 l l 'NQQWN Page 53 l l____ ______ ___ ._. __. , . __ ._ - . . . _ -- ____ _-_ _ _ _ _ _ __ ___________________ _ _ _ _______

APPENDIX E TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING LOCA-ClX3 R43-S001C GE HFA51A42F DS DC NO-NC #2 H-13587 PANEL II21-P256 P41-KISA P41-F402B GE CR120A GERS DC NO-NC H-13388 P41-KISA P41-F403B GE CR120A GERS DC NO-NC H-13388 P41-K22 P41-F402B GE CR2820B413AA41 GERS H-13388 P41-K22 P41-F403B GE CR2820B413AA41 GERS H-13388 PANEL II21-P257 X41-GF L48-D140 GE CR120A GERS H-13395 PANEL II21-P258 X41-GF L48-D143 GE CR120A GERS H-133% PANEL II21-P259 X41-GF L48-D146 GE CR120A GERS H-13397 PANEL II21-P404A B21-N090A El1-F015A (TRANSMITTER) QUAL #5 H-19827 B21-N090A Ell-F015B (TRANSMITTER) QUAL #5 H-19827 B21-N090A Ell-F017A (TRANSMnTER) QUAL #5 H-19827 B21-N090A E21-F004B (TRANSMITTER) QUAL #5 H-19827 B21-N090A E21-F005B (TRANSMITTER) QUAL #5 H-19827 B21-N090A Ell-F015A (TRANSMITTER) QUAL #5 H-19827 B21-N090A Ell-F017A (TRANSMITTER) QUAL #5 H-19827 B21-N091 A E41-F001 (TRANSMITTER) QUAL #5 H-19823 B21-N091 A E11-C001 A (TRANSMITTER) QUAL #5 H-19823 l B21-N091 A El1-C001D (IRANSMITTER) QUAL #5 H-19823 l B21-N091 A Ell-C002A (TRANSMITTER) QUAL #5 H-19823 B21-N091A EIl-C002D (TRANSMITTER) QUAL #5 H-19823 B21-N091A Ell-F0ll A (TRANSMITTER) QUAL #5 H-19823 B21-N091 A Ell-F0llB (TRANSMITTER) QUAL #5 H-19823 "dNCR e Page 54

     ~6 e

O O O APPENDIX E , TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING B21-N091A El1-F015A (TRANSMITER) QUAL #5 H-19823 B21-N091A Ell-F016A (TRANSMITTER) QUAL #5 H-19823 B21-N091A El1-F016B (TRANSMITTER) QUAL #5 .H-19823 B21-N091 A El1-FU17A (TRANSMITER) QUAL #5 H-19823  ; B21-N091 A El1-F024B (TRANSMITER) QUAL #5 H-19823 i B21-N091 A El1-F026A (TRANSMITTER) QUAL #5 H-19823 B21-N091 A Ell-F026B (TRANSMITTER) QUAL #5 H-19823 B21-N091 A EIl-F027B (TRANSMITER) QUAL #5 H-19823 B21-N091 A Ell-F028A (TRANSMITTER) QUAL #5 H-19823 B21-N091 A El1-F028B (TRANSMITER) QUAL #5 H-19823 B21-N09I A EIl-F048A (TRANSMITER) QUAL #5 H-19823 i B21-N09iA EIl-F048B (TRANSMITER) QUAL #5 H-19823 B21-N091 A Ell-F091 A (TRANSMITER) QUAL #5 H-19823 i B21-N091 A Ell-F091B (TRANSMITTER) QUAL #5 H-19823 B21-N091A E21-F004B (TRANSMITER) QUAL #5 H-19823 B21-N091A E21-F005B (TRANSMITER) QUAL #5 H-19823 B21-N091 A E21-F015B (TRANSMITER) QUAL #5 H-19823 B21-N091A E41-C002-3 (TRANSMITTER) QUAL #5 H-19823 '

B21-N091 A E41-F004 (TRANSMITTER) QUAL #5 H-19823 ;

B21-N091A E41-F006 (TRANSMITER) QUAL #5 H-19823 B21-N091 A E41-F007 (TRANSMITER) QUAL #5 H-19823 B21-N091 A E41-F008 (TRANSMITER) QUAL #5 H-19823 B21-N091 A E41-F059 (TRANSMITER) QUAL #5 H-19823 B21-N091A E41-F003 (TRANSMITTER) QUAL #5 H-19823 , B21-N091A E41-F041 (TRANSMITER) QUAL #5 H-19823 B21-N091A E41-F124 (TRANSMITER) QUAL #5 H-19823 B21-N091A El1-F0ISB (TRANSMITTER) QUAL #5- H-19823 , B21-N091 A El1-C002A (TRANSMITER) QUAL #5 H-19823 B21-N091A El1-F011A (TRANSMITER) QUAL #5 H-19823 gh97^** Page 55

  =              -r-     -e- p-- -iHw1   T+- -              e       4  ->e  i-sew si   --      e  d e   u* -s w

APPENDLX E TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING B21-N091 A El1-F015A (IRANSMITIER) QUAL #5 11-19823 B21-N091 A Ell-F016A (TRANSMITTER) QUAL #5 H-19823 B21-N09I A EIl-F017A (TRANSMITIER) QUAL #5 H-19823 B21-N091 A Ell-F026A (TRANSMITTER) QUAL #5 H-19823 B21-N091 A Ell-F028A (TRANSMTITER) QUAL #5 H-19823 B21-N091 A Ell-F048A (TRANSMITIER) QUAL #5 H-19823 B21-N091 A Ell-F091 A (TRANSMTITER)' QUAL #5 H-19823 B21-N091 A E21-C001B (TRANSMITIER) QUAL #5 H-19823 B21-N091 A B21-F013F (TRANSMrlTER) QUAL #5 H-19823 B21-N091 A B21-F013B (TRANSMITTER) QUAL #5 H-19823 B21-N091 A B21-F013J (TRANSMITIER) QUAL #5 H-19823 B21-N091 A B21-F013E (TRANSMrITER) QUAL #5 H-19823 B21-N091 A R43-S001A (TRANSMrITER) QUAL #5 H-19823 B21-N091C E41-F008 (TRANSMTITER) QUAL #5 H-19823 B21-N091C E41-F007 (TRANSMITTER) QUAL #5 H-19823 B21-N091C E41-F006 (TRANSMITIER) QUAL #5 11-19823 B21-N091C E41-F004 (IRANSMFITER) QUAL #5 H-19823 B21-N091C E41-F001 (TRANSMITTER) QUAL #5 H-19823 B21-N091C E41-C002-3 (TRANSMITTER) QUAL #5 H-19823 B21-N091C E41-F059 (TRANSMTITER) QUAL #5 H-19823 B21-N091C Ell-C001 A (IRANSMITTER) QUAL #5 H-19823 B21-N091C El1-C001D (TRANSMITTER) QUAL #5 H-19823 B21-N091C Ell-C002A (TRANSMITTER) QUAL #5 H-19823 B21-N091C Ell-C002D (TRANSMITTER) QUAL #5 H-19823 B21-N091C Ell-Foll A (TRANSMITFER) QUAL #5 H-19823 B21-N091C Ell-F0llB (TRANSMITTER) QUAL #5 H-19823 B21-N091C Ell-F015A (TRANSMITIER) QUAL #5 H-19823 B21-N091C EIl-F016A (TRANSMITIER) QUAL #5 H-19823 B21-N091C Ell-F016B (TRANSMITTER) QUAL #5 H-19823

   *"goW5" e                                      e Page 56 g~6

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODELNO. METHOD CONFIGURATION DRAWING B21-N091C Ell-F017A (TRANSMITTER) QUAL #5 H-19823 B21-N091C Ell-F024B (TRANSMITTER) QUAL #5 H-19823 B21-N091C EI1-F026A (TRANSMITTER) QUAL #5 H-19823 B21-N09iC El1-F026B (TRANSMITER) QUAL #5 H-19823 B21-N091C Ell-F0278 (TRANSMITTER) QUAL #5 H-19823 B21-N091C El1-F028A (TRANSMITTER) QUAL #5 H-19823 B21-N091C Ell-F028B (TRANSMITER) QUAL #5 H-19823 B21-N091C EIl-FU48A (TRANSMITER) QUAL #5 H-19823 B21-N09iC El1-F048B (TRANSMITER) QUAL #5 H-19823 B21-N091C El1-F091 A (TRANSMITER) QUAL #5 H-19823 B21-N091C EIl-F091B (TRANSMITER) QUAL #5 H-19823 B21-N091C E21-F004B (TRANSMITTER) QUAL #5 H-19823 B21-N091C E21-F005B (TRANSMITER) QUAL #5 H-19823 B21-N091C E21-F015B (TRANSMITTER) QUAL #5 H-19823 B21-N091C E41-F003 (TRANSMITER) QUAL #5 H-19823 B21-N091C E41-F04I (TRANSMITTER) QUAL #5 H-19823 B21-N091C E41-F124 (TRANSMITER) QUAL #5 H-19823 B21-N091C El1-F0ISB (TRANSMITER) QUAL #5 H-19823 B2I-N091C EIl-C002A (TRANSMITTER) QUAL #5 H-19823 B21-N091C Ell-Foll A (TRANSMITER) QUAL #5 H-19823 B21-N091C El1-F015A (TRANSMITER) QUAL #5 H-19823 B21-N091C Ell-F016A (TRANSMITTER) QUAL #5 H-19823 B21-N091C El1-F017A (TRANSMITER) QUAL #5 H-19823 B21-N091C EIl-F026A (TRANSMITER) QUAL #5 H-19823 B21-N09IC El1-F028A (TRANSMITER) QUAL #5 H-19823 B21-N091C Ell-F048A (TRANSMITTER) QUAL #5 H-19823 B21-N09IC El1-F09I A (TRANSMITER) QUAL #5 H-19823 B21-N091C E21-C001B (TRANSMTITER) QUAL #5 H-19823 B21-N091C B21-F013F (TRANSMITER) QUAL #5 H-19823 Mb"In "" Page 57

APPENDLX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONEN1 RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METIIOD CONFIGURATION DRAWING B21-N091C B21-F013B (TRANSMITTER) QUAL #5 H-19823 B21-N091C B21-F013J (TRANSMITER) QUAL #5 H-19823 B21-N091C B21-F013E (TRANSMITTER) QUAL #5 H-19823 B21-N091C R43-S001A (TRANSMITTER) QUAL #5 H-19823 B21-N120A B21-F013H (TRANSMITTER) QUAL #5 H-19822 B21-N122A B21-F013H (TRANSMITTER) QUAL w5 H-19822 PANEL II21-P404B B21-N095A B21-F013F (TRANSMITTER) QUAL #5 H-19825 B21-N095A B21-F013B (TRANSM11TER) QUAL #5 H-19825 B21-N095A B21-F013J (TRANSM11TER) QUAL #5 H-19825 B21-N095A B21-F013E (TRANSMITER) QUAL #5 H-19825 B21-N120C B21-F013H (TRANSMrlTER) QUAL #5 H-19823 B21-N122C B21-F013H (1RANSM11TER) QUAL #5 H-19823 PANEL II21-P405A B21-N090D EIl-F017A (TRANSMITTER) QUAL #5 H-19830 B21-N090D E21-F004B (TRANSMITTER) QUAL #5 H-19830 B21-N090D E21-F005B (TRANSMrlTER) QUAL #5 H-19830 B21-N090D EIl-F0ISA (TRANSMrlTER) QUAL #5 H-17830 B21-N090D Ell-F015B (TRANSMITER) QUAL #5 H-19830 B21-N090D Ell-F015A (TRANSMTITER) QUAL #5 H-17830 B21-N090D Ell-F017A (TRANSMITER) QUAL #5 H-19830 B21-N091B E41-F001 (TRANSMITTER) QUAL #5 H-19826 B21-N09iB El1-C001 A (TRANSMITER) QUAL #5 H-19826 B21-N091B Ell-C00lD (TRANSMITTER) QUAL #5 H-19826 B21-N091B Ell-C002A (TRANSMITER) QUAL #5 H-19826 B21-N09iB EI1-C002D (TRANSMITER) QUAL #5 H-19826 B21-N091B Ell-Foll A (1RANSMITTER) QUAL #5 H-19826 B21-N091B Ell-F0llB (TRANSMTITER) QUAL #5 H-19826 ga stamgwan e Page 58

  ~6                                                e

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING < B21-N091B Ell-F015A (TRANSMITER) QUAL #5 H-19826 , B21-N091B EIl-F016A (TRANSMrITER) QUAL #5 H-19826 B21-N091B ElI-FU16B (TRANSMITTER) QUAL #5 H-19826 i B21-N091B Ell-F017A (TRANSMITTER) QUAL #5 H-19826 B21-N091B ElI-FU24B (TRANSMITER) QUAL #5 H-19826 B21-N0918 Ell-F026A (TRANSMITER) QUAL #5 H-19826 B21-N091B EIl-F026B (TRANSMITER) QUAL #5 H-19826 B21-N091B Ell-F027B (TRANSMITTER) QUAL #5 H-19826 B21-N091B Ell-F028A (TRANSMITER) QUAL #5 H-19826 B21-N09iB El1-F028B (TRANSMITER) QUAL #5 H-19826 B21-N091B Ell-F048A (TRANSMITER) QUAL #5 H-19826 B21-N091B Ell-F048B (TRANSMITER) QUAL #5 H-19826 B21-N091B El1-F091 A (TRANSMITER) QUAL #5 H-19826 I B21-N09iB El1-F09iB (TRANSMITER) QUAL #5 H-19826 I B21-N091B E21-F004B (TRANSMITER) QUAL #5 H-19826 B21-N091B E21-F005B (TRANSMITER) QUAL #5 H-19826 B21-N091B E21-F015B (TRANSMITER) QUAL #5 H-19826 t B21-N091B E41-C002-3 (TRANSMITER) QUAL #5 H-19826 i j B21-N091B E41-F004 (TRANSMITTER) QUAL #5 H-19826 i B21-N091B E41-F006 (TRANSMITER) QUAL #5 H-19826 j B21-N091B E41-F007 (TRANSMITER) QUAL #5 II-19826 B21-N09iB E41-F008 (TRANSMITER) QUAL #5 H-19826 B21-N091B E41-F059 (TRANSMITTER) QUAL #5 H-19826 f

B21-N091B E41-FUO3 (TRANSMITER) QUAL #5 H-19826 B21-N091B E41-F04I (TRANSMITER) QUAL #5 H-19826 B21-N091B E41-F124 (TRANSMITTER) QUAL #5 H-19826 B21-N091B Ell-F015B (TRANSMITER) QUAL #5 H-19826 B21-N091B Ell-C002A (TRANSMITER) QUAL #5 H-19826 B21-N091B Ell-F0ll A (TRANSMITER) QUAL #5 H-19826 j ATEf%"?;f!ON" Page 59 I

 - - . _ - . ~ - - _ . - . - . _ _ _ - - , --                  - . ~ . ..-- - -       . - - - . _ . . _ . - ~ - - . ~ - -             - - - - - - - . . - - - . _  - - - . . - - - . . - - - _ - . - - - - - - . - _ ~ - - -       - - - - - _          _ _ _ _ _ _ _ - -

APPEN!IX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING j B21-N091B El1-F015A (TRANSMITIER) QUAL #5 H-19826 B21-N091B El1-F016A (TRANSMITTER) QUAL #5 H-19826 l B21-N091B Ell-F017A (TRANSMrlTER) QUAL #5 H-19826 l B21-N091B Ell-F026A (TRANSMTITER) QUAL #5 H-19826 B21-N091B Ell-F028A (TRANSMITTER) QUAL #5 H-19826 B21-N09iB El1-F048A (TRANSMTITER) QUAL #5 H-19826 B21-N091B Ell-F09 t A (TRANSMITIER) QUAL #5 H-19826 B21-N091B E21-CO.)lB (TRANSMrlTER) QUAL #5 9-19826 B21-N0918 B21-Fol3F (TRANSMTITER) QUAL #5 H-19826 B21-N091B B21-F013B (TRANSMrITER) QUAL #5 H-19826 B21-N091B B21-F013J (TRANSMITTER) QUAL #5 H-19826 B21-N091B B21-IVl3E (TRANSMITTER) QUAL #5 H-19826 B21-N091B R43-5001 A (TRANSMITIER) QUAL #5 H-19826 B21-N091D E41-F001 (TRANSMTITER) QUAL #5 H-19826 B21-N091D E41-C002-3 (TRANSMITTER) QUAL #5 H-19826 B21-N091D Ell-C001 A (TRANSMITIER) QUAL #5 H-19826 B21-N091D Ell-C001D (TRANSMITTER) QUAL #5 11-19826 B21-N091D Ell-C002A (TRANSMITTER) QUAL #5 H-19826 B21-N091D Ell-C002D (TRANSMITTER) QUAL #5 H-19826 B21-N091D Ell-F0ll A (TRANSMITIER) QUAL #5 H-19826 B21-N091D Ell-F0llB (TRANSMITTER) QUAL #5 H-19826 B21-N091D Ell-F015A (TRANSMrlTER) QUAL #5 H-19826 l B21-N091D Ell-F016A (TRANSMITTER) QUAL #5 H-19826 B21-N091D Ell-F016B (TRANSMITTER) QUAL #5 H-19826 B21-N091D Ell-F017A (TRANSMITTER) QUAL #5 H-19826 B21-N091D Ell-F024B (TRANSMTITER) QUAL #5 H-19826 B21-N091D Ell-F026A (TRANSMITIER) QUAL #5 H-19826 B21-N091D Ell-F026B (TRANSMrITER) QUAL #5 H-19826 B21-N091D El1-F027B (TRANSMrITER) QUAL #5 H-19826 y@MWN

 'E Page 60 0                                                                                                         0                                       0       _

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING B21-N091D Ell-F028A (TRANSMITER) QUAL #5 H-19826 B21-N091D Ell-F028B (TRANSMITER) QUAL #5 H-19826 D21-N091D EIl-F048A (TRANSMITTER) QUAL #5 H-19826 B21-N091D Ell-F048B (TRANSMITTER) QUAL #5 H-19826 B21-N091D Ell-F091 A (TRANSMITER) QUAL #5 H-19826 B21-N091D Ell-F091B (TRANSMITER) QUAL #5 H-19826 B21-N091D E21-F004B (TRANSMITER) QUAL #5 H-19826 B21-N091D E21-F005B (TRANSMITER) QUAL #5 H-19826 B21-N091D E21-F015B (TRANSMITER) QUAL #5 H-19826 B21-N091D E41-F004 (TRANSMITER) QUAL #5 H-19826 B21-N091D E41-F006 (TRANSMITER) QUAL #5 H-19826 B21-N091D E4I-F007 (TRANSMITER) QUAL #5 H 19826 B21-N091D E41-F008 (TRANSMITER) QUAL #5 H-19826 B21-N091D E41-F059 (TRANSMITER) QUAL #5 H-19826 B21-N091D E41-F003 (TRANSMITER) QUAL #5 H-19826 B21-N091D E41-F041 (TRANSMITER) QUAL #5 H-19826 B21-N091D E41-F124 (TRANSMITER) QUAL #5 H-19826 B21-N091D El1-F015B (TRANSMITTER) QUAL #5 H-19826 B21-N091D El1-C002A (TRANSMITER) ' QUAL #5 H-19826 B21-N091D Ell-F0ll A (TRANSMITTER) QUAL #5 11-19826 B21-N091D Ell-F015A (TRANSMITER) QUAL #5 H-19826 B21-N091D Ell-F016A TRANSMITTER) QUAL #5 H-19826 B21-N091D Ell-F017A t,TRANSMITER) QUAL #5 H-19826 B21-N091D Ell-F026A (TRANSMITTER) QUAL #5 H-19826 B21-N091D Ell-F028A (TRANSMrITER) QUAL #5 H-19826

B21-N091D Ell-F048A fiRANSMITER) QUAL #5 H-19826 l B21-N091D Ell-F091 A (TRANSMITER) QUAL #5 H-19826 i B21-N091D E21-C001B (TRANSMITER) QUAL #5 H-19826 B21-N091D B21-F013F (TRANSMITTER) QUAL #5 H-19826

 @ gy 7^N"                                    Page 61

APPENDIX E TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COBiPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER E NUMBER MODEL NO. METHOD CONFIGURATION DRAWING B21-N091D B21-F013B (TRANSMITTER) QUAL #5 H-19826 B21-N091D B21-F013J (TRANSMrlTER) QUAL #5 11-19826 B21-N091D B21-F013E (TRANSMITTER) QUAL #5 H-19826 B21-N091D R43-S001 A (TRANSMrlTER) QUAL #5 ll-19826 B21-N120B B21-F013A (TRANSMTITER) QUAL #5 H-19825 B21-N120B B21-F013C (TRANSMITTER) QUAL #5 H-19825 B21-N120B B21-F013A (TRANSMrlTER) QUAL #5 H-19825 B21-N122B B21-F013A (TRANSMITTER) QUAL #5 H-19825 B21-N122B B21-F013C (TRANSMITTER) QUAL #5 H-19825 B21-N122B B21-F013 A (TRANSMITER) QUAL #5 H-19825 PANEL II21-P405B B21-N095B E41-F124 (TRANSMITTER) QUAL #5 H-19826 B21-N095B B21-F013F (TRANSMrITER) QUAL #5 H-19826 B21-N095B B21-F013B (TRANSMFITER) QUAL #5 H-19826 B21-N095B B21-F0 GJ (TRANSMTITER) QUAL #5 11-19826 B21-N095B B21-F013E (TRANSMITTER) QUAL #5 H-19826 B21-N120D B21-F013A (TRANSMFITER) QUAL #5 H-19826 B21-N120D B21-F013C (TRANSMITTER) QUAL #5 H-19826 B21-N120D B21-F013A (TRANSMITER) QUAL #5 H-19826 B21-N122D B21-F013A (IRANSMITER) QUAL #5 H-19826 B21-N122D B21-F013C (TRANSMITTER) QUAL #5 H-19826 B21-N122D B21-FCl3A (TRANSMITTER) QUAL #5 H-19826 PANEL II21-P409 B21-N085A El1-FU16A (TRANSMITTER) QUAL #5 H-19823 B21-N085A EI1-F028A (TRANSMTITER) QUAL #5 H-19823 B21-N085A El1-F016A (TRANSMITER) QUAL #5 H-19823 B21-N085A El1-F028A (TRANSMITER) QUAL #5 H-19823 B21-N090C El1-FU15A (TRANSMITER) QUAL #5 H-19827 g "5 **g N " W Pag 6e 9

O O O AFFENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY FANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING B21-N090C El1-F015B (TRANSMITTER) QUAL #5 H-19827 B21-N090C Ell-F017A (TRANSMITTER) QUAL #5 H-19827 B21-N090C E21-F004B (TRANSMITTER) QUAL #5 H-19827 B21-N090C E21-F005B (TRANSMITTER) QUAL #5 H-19827 B21-N090C El1-F0ISA (TRANSMITTER) QUAL #5 H-19827 B21-N090C El1-F017A (TRANSMITTER) QUAL #5 H-19827 PANEL II21-P410 B21-N085B El1-F016B (TRANSMITTER) QUAL #5 H-19826 B21-N085B El1-F024B (TRANSMITTER) QUAL #5 H-19826 B21-N085B El1-F027B (TRANSMITTER) QUAL #5 H-19826 B21-N085B El1-F028B (TRANSMITTER) QUAL #5 H-19826 B21-N090B Ell-F015A (TRANSMITTER) QUAL #5 H-19830 B21-N090B Ell-F015B (TRANSMITTER) QUAL #5 H-19830 B21-N0908 Ell-F017A (TRANSMITTER) QUAL #5 H-19830 B21-N090B E21-F004B (TRANSMITTER) QUAL #5 H-19830 B21-N090B E21-F005B (TRANSMITTER) QUAL #5 H-19830 B21-N090B EIl-F01SA (TRANSMITTER) QUAL #5 H-19830 B21-N090B EII-F017A (TRANSMITTER) QUAL #5 H-19830 PANEL II21-P414A E4i C 51 E41-N051 (TRANSMITTER) QUAL #5 H-19824 E41-N051 E41-F012 (TRANSMITTER) QUAL #5 H-19824 E41-N055B E41-N055B (TRANSMITTER) QUAL #5 H-19825 E41-N055B E41-F003 (TRANSMITTER) QUAL #5 H-19825 i E41-N055B E41-F124 (TRANSMITTER) QUAL #5 H-19825 E41-N055B E41-FD41 (TRANSMITTER) QUAL #5 H-19825 E41-N055D E41-N055D (TTANSMITTER) QUAL #5 H-19825 E41-N055D E41-FD03 (TRANSMITTER) QUAL #5 H-19825 E41-N055D E41-F124 (TRANSMITTER) QUAL #5 H-19825 J#f%""fde*" Page 63

                                                                                                                                                         .g

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                                                                                                                                                                                               --  +. #m-_, m-.

APPENDIX E TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METIIOD CONFIGURATION DRAWING E41-N055D E41-F041 (TRANSMTITER) QUAL #5 H-19825 PANEL II21-P414B E41-N050 E41-N050 (TRANSMITER) QUAL #5 H-19824 E41 N050 E41-F012 (TRANSMTITER) QUAL #5 H-19824 E41-N053 E41-N053 (TRANSMITTER) QUAL #5 H-19824 E41-N053 E41-F124 (TRANSMITTER) QUAL #5 11-19824 E41-N056B E41-F124 (TRANSMITTER) QUAL #5 H-19824 E41-N056D E41-F124 (TRANSMITTER) QUAL #5 H-19824 PANEL II21-P434 E41-N055A E41-N055A (TRANSMITTER) QUAL #5 H-19822 E41-N055A E41-F002 (TRANSMITTER) QUAL #5 H-19822 E41-N055A E41-F042 (TRANSMrITER) QUAL #5 H-19822 E41-N055A E41-F124 (TRANSMITTER) QUAL #5 H-19822 E41-N055C E41-N055C (TRANSMITTER) QUAL #5 H-19822 E41-N055C E41-F002 (TRANSMITTER) QUAL #5 H-19822 E41-N055C E41-F042 (TRANSMITTER) QUAL #5 H-19822 E41-N055C E41-F124 (TRANSMITTER) QUAL #5 H-19822 PANEL LOCAL (NONE) EI1-N094 A (TRANSMITTER) QUAL #5 H-19827 (NONE) EIl-N094B (TRANSMITTER) QUAL #5 H-19830 (NONE) El1-N094C (TRANSMITTER) QUAL #5 H-19827 (NONE) El1-N094D (TRANSMITTER) QUAL #5 H-19830 (NONE) E21-N052A (TRANSMITTER) QUAL #5 H-19828 (NONE) E21-N052B (TRANSMITER) QUAL #5 H-19831 WONE) E21-N055A (TRANSMITTER) QUAL #5 H-19828 (NONE) E21-N055B (TRANSMITER) QUAL #5 11-1983i B21-N093B E41-F124 (TRANSMITTER) QUAL #5 H-19826 El1-N056B B21-F013B (TRANSMITER) QUAL #5 H-19830 d ""7'"" Page 64 ' y~*~d o -- e -

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACF NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING Ell-N056B B21-F013J (TRANSMITER) QUAL #5 H-19830 El1-N056B B21-F013E (TRANSMITTER) QUAL #5 H-19830 EIl-N082A El1-F007A (TRANSMITTER) QUAL #5 H-19823 Ell-N082A Ell-F007A (TRANSMITTER) QUAL #5 H-19823 El1-N082B El1-F007B (TRANSMITER) QUAL #5 H-19826 E21-N051B E21-F031B (TRANSMITER) QUAL #5 H-19831 R43A-GF X41-C002A GE CR120A GERS H-13395 R43A-PE X41-C002A CLARK SUHD6-3 GERS H-13395 PANEL R23-S003 51 811-1 R23-S003 GE IAC54A GERS DC NO H-13589 51-811-2 R23-S003 GE IAC54A GERS DC NO H-13589 51-811-3 R23-S003 GE IAC54A GERS DC NO H-13589 PANEL R23-S004 51-814-1 R23-S004 GE IAC54A GERS DC NO H-13589 51-814-2 R23-S004 GE IAC54A GERS DC NO H-13589 51-814-3 R23-S004 GE IAC54A GERS DC NO H-13589 PANEL R24-S011 42-1,2,3 E41-F111 ALLIS CHALMERS GERS #8 H-19586 42-1,2,3 T4l-B002A ALLIS CHALMERS GERS #8 H-17042 42-b AUX P41-FU39A ALLIS CHALMERS GERS #8 H-17042 PANEL R24-S012 42-1,2,3 E41-F104 ALLIS CHALMERS GERS #8 H-17157 42-1,2,3 2P41-C002 ALLIS CHALMERS GERS #8 H-23779 42-1,2,3 T41-B003B ALLIS CHALMERS GERS #8 H-17043 42-1,2,3 T41-B005B ALLIS CHALMERS GERS #8 H-17044 42-b AUX P41-F035B ALLIS CHALMERS GERS #8 H-17044 42-b AUX P41-F036B ALLIS CHALMERS GERS #8 H-17043 gy Q9% N Page 65

APPENDIX E TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING PANEL R24-S022 42-1,2,3 E41-C002-3 CUTLER HAMMER GERS #8 H-17162 42-1,2,3 E41-F001 CITILER HAMMER GERS #8 H-17163 42-1,2,3 E41-F003 CUTLER HAMMER GERS #8 H-17163 42-1,2,3 E41-F041 ClJ1'LER HAMMER GERS #8 H-17163 42-1,2,3 E41-F042 CUTLER hah &ER GERS #8 H-17163 42-1,2,3 E41-F059 CUTLERIIAMMER GERS #8 H-17163 PANEL R27-S035 42-1,2,3 E41-F006 CUTLER HAMMER GERS #8 H-19586 PANEL R27-S036 42-1,2,3 E4I-F007 ClJILER HAMMER GERS #8 H-19586 PANEL R27-S037 42-1,2,3 E41-F008 CUTLER HAMMER GERS #8 H-19586 PANEL R27-S066 42-1,2,3 E41-F002 CUTLER HAMhER GERS #8 H-17163 PANEL R43-P001A R43A-KI R43-S001 A W MME-20-25 GERS #7 H-23806 R43A-K2 R43-S001A SQUARE D DO-2 GERS #7 H-23806 R43A-K3 R43-S001 A ROWAN 2190 GERS H-23806 R43A-K4 R43-S001A ROWAN 2190 GERS H-23806 PANEL R43-P001B R43B-KI R43-5001B W MhE-20-25 GERS #7 H-23806 R43B-K2 R43-S001B SQUARE D DO-2 GERS #7 H-23806 R438-K3 R43-S001B ROWAN 2190 GERS H-23806 R43B-K4 R43-S001B ROWAN 2190 GERS H-23806 PANEL R43-P001C R43C-K1 R43-S001C W MME-20-25 GERS #7 H-23806

     "$W"C"                                        Page 66
  ~6 e                                      e

O O O APPENDIX E TABLE 3

SUMMARY

OF UNIT I ESSENTIAL RELAYS BY PANEL i RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO. METHOD CONFIGURATION DRAWING R43C-K2 R4.'-S001C SQUARE D DO-2 GERS #7 H-23806 R43C-K3 R43 S001C ROWAN 2150 GERS H-23806 R43C-K4 R43-5001C ROWAN 2190 GERS H-23805 l PANEL R43-S001A R43-K755A R43-S001A AGASTAT 2422 GERS H-13588 R43-K756A R43-S001A AGASTAT 7024 DS H-13588 R43-N755A R43-S001A ALLEN BRADLEY 836 QUAL H-13588 R43-N756A R43-S001A ALLEN BRADLEY 836 QUAL H-13588 R43-N757A R43-S001 A ALLEN BRADLEY 836 QUAL H-13412 R43A-4A R43-S001A CLARK CONT 4U6 DS H-13588 R43A-4B R43-S001A CLARK CONT 4U6 DS H-13588 R43A-5A R43-S001A CLARK CONT 4U4-3 GERS H-13587 R43A-CRI R43-S001A CLARK CONT 4U2 GERS H-13587 R43A-CR2 R43-S001 A CLARK CONT 4U2 GERS H-13587 R43A-EOR R43-S00l A CLARK CONT 4U2 GERS H-13587 R43A-ERR R43-S001A CLARK CONT 4U8-5 GERS H-13587 R43A-ES1 R43-S001A CLARK CONT 4U3-1 GERS H-13588 : R43A-ES2 R43-S001A CLARK CONT 4U3-1 GERS H-13588 R43A-LSR R43-S001A CLARK CONT 4U8-5 GERS H-13587 R43A-OPL R43-S001 A CLARK CONT 4U2 GERS H-13587 R43A-SDR R43-S001A CLARK CONT 4U6-3 DS H-13587 R43A-SFR R43-S001A CLARK CONT 4U4-1 GERS H-13587 R43A-T2A R43-5001A AGASTAT 2412 DS H-13588 R43A-T2B R43-S001A AGASTAT 2412 DS H-13588 R43A-T3A R43-S001A AGASTAT 2412 DS H-13588 R43A-T3B R43-S001A AGASTAT 2412 DS H-13588 PANEL R43-S001B R43-K755B R43-S001B AGASTAT 2422 GERS H-13588 t M

APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY COMPONENT RELAY RESOLUTION CONTACT NOTES REFERENCE NUMBER ID NUMBER MODEL NO- METHOD CONFIGURATION DRAWING R43-K756B R43-S001B AGASTAT 7024 DS H-13588 R43-N755B R43-S001B ALLEN BRADLEY 836 QUAL H-13588 R43-N756B R43-S001B ALLEN BRADLEY 836 QUAL H-13588 R438-4A R43-S001B CLARK CONT 4U6 DS H-13588 R43B-4B R43-5001B CLARK CONT 4U6 DS H-13588 R43B-5A R43-S001B CLARK CONT 4U4-3 GERS H-13587 R43B-CR1 R43-S001B CLARK CONT 4U2 GERS H-13587 R438-CR2 R43-S001B CLARK CONT 4U2 GERS H-13587 R43B-EOR R43-S001B CLARK CONT 4U2 GERS H-13413 R43B-ERR R43-S001B CLARK CONT 4U8-5 GERS 11-13587 R43B-ESI R43-S001B CLARK CONT 4U3-1 GERS H-13588 R43B-ES2 R43-S001B CLARK CONT 4U3-1 GERS H-13588 R43B-LSR R43-S001B CLARK CONT 4U8-5 GERS H-13587 R43B-OPL R43-S001B CLARK CONT 4U2 GERS H-13413 R43B-SDR R43-S001B CLARK CONT 4U6-3 DS H-13587 R438-SFR R43-S001B CLARK CONT 4U4-1 GERS H-13413 R43B-T2A R43-S001B AGASTAT 2412 DS H-13588 R43B-T2B R43-3001B AGASTAT 2412 DS H-13588 R43B-T3A R43-S001B AGASTAT 2412 DS H-13588 R43B-T3B R43-S001B AGASTAT 2412 DS H-13588 PANEL R43-S001C R43-K755C R43-S001C AGASTAT 2422-PF GERS H-13588 R43-K756C R43-S001C AGASTAT 7024 PF DS H-13588 R43-N755C R43-5001C ALLEN BRADLEY 836 QUAL H-13414 R43-N756C R43-S001C ALLEN BRADLEY 836 QUAL H-13414 R43-N757C R43-S001C ALLEN BRADLEY 836 QUAL H-13414 R43C-4A R43-S001C CLARK CONT 4U6 DS H-13587 R43C-4B R43-S001C CLARK CONT 4U6 DS H-13587 "gN" Page 68 g*~5 e e

O O O . APPENDIX E TABLE 3

SUMMARY

OF UNIT 1 ESSENTIAL RELAYS BY PANEL RELAY RESOLUTION CONTACT w _OTES REFERENCE RELAY COMPONENT NUMBER ID NUMBER MODELNO. METHOD CONFIGURATION DRAWING - R43C-5A R43-S001C CLARK CONT 4U4-3 GERS H-13587 R43C-CRI R43-S001C CLARK CONT 4U2 GERS H-13587 R43C-CR2 R43-S00lC CLARK CONT 4U2 GERS H-13587 R43C-EOR R43-S00lC CLARK CONT 4U2 GERS H-13587 R43C-ERR R43-S001C CLARK CONT 4U8-5 GERS H-13587 R43C-ESI R43-S00lC CLARK CONT 4U3-1 GERS H-13588 R43C-ES2 R43-S00'C CLARK CONT 4U3-1 GERS H-13588 R43C-LSP, R43-S00lC CLARK CONT 4U8-5 GERS H-13587 R43C-OPL R43-S001C CLARK CONT 4U2 GERS H-13587 R43C-SDR R43-S001C CLARK CONT 4U6-3 DS H-13587 R43C-SFR R43-500lC CLARK CONT 4U4-1 GERS H-13587 R43C-T2A R43-S001C AGASTAT 2412 PD DS H-13588 R43C-T2B R43-S001C AGASTAT 2412 DS H-13588 R43C-T3A R43-S00lC AGASTAT 2412 DS H-13587 R43C-T3B R43-S001C AGASTAT 2412 DS H-13587 PANEL X43-P006A X41-PE L48-D140 CLARK SUHD6-3 GEPJi SX11827 X41-RH L48-Dl40 PB PRIIDY CR SX11827 PANEL X43-P006B X41-PE L48-D143 CLARK SUHD6-3 GERS 3XI1827 X41-RH L48-D143 PB PRIIDY CR SX11827 PANEL X43-P006C X41-PE L48-D146 CLARK SUHD6-3 GERS SX11827 X41-RH L48-D146 PB PRIIDY CR SX11827 M*L7gNCR Page 69

1 APPENDIX E I TABLE 3 NOTES

1. Normally open contacts are screened out with GERS to control the tabulated component only. The normally closed contacts do not affect the tabulated components.

2. Normally open contacts are screened out with GERS to control the tabulated component only. The normally closed contacts are chatter acceptable for the tabulated component only.

The relay is screened as DS (Dual Status = GERS/CA).

3. Normally open contacts are screened out with GERS to cortrol the tabulated component only. NC contacts are spares.

4. Normally closed contacts are screened out with GERS for the tabulated component only when l

the relay is in the energized condition. Normally closed contacts are chatter acceptable when l the relay is in the de-energized condition.

5. The qualified pressure transmitters in ATTS are either BARTON 763 or BARTON 764.

6. General Electric Co. magnetic contactor model CR-305.

7. Contactor used as relay.

8. Motor starter in MCC or panel.

( l

O 1 t 1 APPENDIX F ! O  ! 1 i l l l ~ O I

q APPENDIX F V GENERIC EQUIPMENT RUGGEDNESS SPECTRA CAPACITY VS. DEMAND MATRIX PLANT HATCH UNIT 1 The generic equipment mggedness spectra (GERS) capacity vs. demand matrix is used for comparing the seismic capacity of a relay or other c'ectrical contact device, with the seismic demand of the relay given its location and in-panel amplification. This comparison is used to determine the seismic adequacy of the essential relays. The GERS capacity vs. demand matrix contains the following information: Column Headine Description Relay Mfg / Type /Model This column describes the relay by listing the relay manufacturer, relay type, and relay model number where applicable. This column contains varying levels of detail since not all of the information described above is required for each relay. The specific information given on the GERS capacity vs. O demand matrix is derived from Electric Power Research Institute (EPRI) documents NP-7147 (Reference 6) and NP-5223 (Reference 7). Normal Contact Configuration This column indicates the normal configuration of the relay coil contact marking the applicable i categories shown below: Norm. Open: Normally open I Norm. Close: Normally closed Trans.: In transition Oper.: Operating Non-Oper.: Non-operating AC: Altemating current DC: Direct current l Seismic Demand This column lists the seismic demand on the relay at various plant locations and in-panel amplification factors. The seismic demand is taken as the peak spectral acceleration of gravity from the USI A-46 l in-stmeture response spectra (IRS) for the given building and elevation, multiplied by the in-panel O amplification factor shown at the top of the page (3.0,4.5, or 7.0). q F-1

   -                                        ---- ----------                                                                                                   J

l Column Headine Description Seismic Demand (Continued) The building designators are as follows: RB - Reactor Building CB - Control Building DG- Diesel Generator Building Comments This column contains comments applicable to the use of the relay GERS as provided in EPRI documents NP-7147 and NP-5223. GERS Cap. This column lists the seismic capacity of each relay given the contact configuration shown. The seismic capacity for each relay is derived from EPRI documents NP-7147 and NP-5223. The GERS seismic capacity vs. demand matrix indicates the results of the capacity vs. demand comparison for each relay by placing "OK" or "NG" (No Good) in the box where the seismic demand and GERS values intersect. O 1 1 1 K:\W%MPEEE\llATC}h46\UNTTI \ APP-F. DOC { F-2 l

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APPENDIX F UNIT 1 GERS CAPACITY VS. DEMAND MATRIX AMPLIFICATION FACTOR = 4.5 RFJAY MFC<s urr/MODEL NostMAL CUNTACT CONF 1Gt1tATION SERBnGC DDLAND(a) COMMETIS GFRS pomu postu TRAmt orta pom- Ac De at es ca os oc CAP. OrtM Ctnern orta FL tw RL atr EL lw thtw EL lw 1 es 3 as age tes t ?? FRAK A4 fas ACett.tRAftout Atovt 4 Nt e AS AGASTAT 70124L R R OK OK OK OK OK edOUNTED N VERTICAL POSITION 9 00 AGAS7AT 70124L R R OK OK OK OK OK afDUNTED M VERTICAL POSmON 7 00 aOm3 TAT 70124L R R R CK OK OK OK OK IdOUNTED M VERTICAL POSmON 10 00 aOASTAT E7012. 7012. 2812 R R R R R OK OK OK OK OK esotwfED N VERTICN. PCstTION ' 12 90 40ASTAT TR w ETR R R R OK OK OK OK OK 1000 aOASTAT TR e ETR R R R OK OK OK OK OK 3 80 CDNTACTORS E 880T0R STARTERS OK OK OK 04 OK CONTACTORS

• 90R CONTACT RATINGS e 100 AAAPS. STARTERS IfUST BE NEMA SLTE 113. OR 4 4 50 GE WI.161(1E) R R R R 04 OK OK OK OK AC ADJU$ttsENT TiesE=30 MSOC ADJUSTMENT TIR8E=80 als 7 50 OE Wit 61(tt) R R R R R OK OK OK OK OK AC ADJUSTIPENT TIME =30 MSOC ADJUSTMENT TasE=80 MS I$ 00, C4 MOA11 R R R OK OK OK OK OK OPERATON TIME ADJUSTMENT 17 MS

_. 8 90 GE HOA11 R l 'A X OK OK OK 04 OK OPERATION TasE ADJUSTMENT 17 MS e 40 Page 2 _ O O O

(w APPENDIX F UNIT I GERS CAPACITY VS. DEMAND MATRIX AMPLIFICATION FACTOR = 7.9 MOR44. MORK TPAME OPER MOR- AC DC 39 CS CB CB DC CAP. OrtR Cinetti OPER SLlw RL tlt' RLlw RL ise RLlw Lat 1 70 1 85 4 19 4M PRAK A48 IRS ACCttRRATIOR ABOVW 4Iff s19 10ASTAT 70t21L M N OK OK OK OK OK esOUNTED M VERTICAL POSITION 9(O IGASTAf 70124L M N OK OK OK OK OK esOUNTED N VERTICAL POSIT 10N 7 00 AGASTA? 7012tt R R R OK OK OK 04 OK tsOUNTED N VERTICAL POSITION 1000 AGASTAT E7012. 7012. 2412 R R R R R OK OK OK OK OK esOUNTED N VERTICAL POSIT 10N 12 50 CONTACTORS & asOTOR STARTERS OK OK OK OK OK CONTACTORS e 800V. CONTACT RATINGS 4 900 AssPS, STARTERS IsUST BE NEtaA SIZE 1.2.3 OR 4 4 SO CUTLER NAastsER D23ese K K OK OK OK OK OK WTH D20esPR OR D28esPF CONTACTS 1000 CUTLER 44AasesER D23e88 R R OK OK OK OK OK WTH D29esPR OR D2easPF CONTACTS 9 00 CUTLERJ4AssesER D23es8 R R R OK OK OK OK OK WTH D25esPR OR D2tm8PF CONTACTS 10 00 OE C21204 X X OK OK OK OK OK 10 00 GE Crit 204 R R OK OK OK OK OK 9 00 OE CR1204 X X R OK OK OK OK OK 10 00 GI MEAe1 A -8. 4 E R R R R R CK OK OK OK OK 10 00 C2 HFAt1A R R R OK OK OK OK OK OPERATION Ta8E ADJUSTasENT 34 08S f 3 OR LESS NC CONTACTS 8 00 OE wA11A R R R R OK OK OK OK OK OPERATION TasE ADJUSTasENT 34 48513 Ost LESS NC CDNTACTS 10 00 GE HFA t1A R R R OK OK OK OK OK OPERAT10N TIR8E ADJUSTteENT 90 ts5 # 3 OR LESS NC CONTACTS 10 00 OE HFAt1A R R R R OK OK OK OK OK OPERAflON YmsE AD.AfSitsDWT 90 088 i 3 OR LESS NC CONTACTS to 00 GE wA191 tit) R R R R OK OK OK 04 OK AC ADJUSTtsENT TR8E=30 tsSOC ADJUSTteENT TesE=80 tsS 7 SO GE WA191(1E) R R R R R 04 OK OK OK OK AC ADJUSTtsENT TitsE*30ISSOC ADJustleENT Tm8E=80 ass 15 00 GI HF ASSA R R R OK OK 04 OK OK OPERATION T1tsE ADJUSTasENT 90 088 f 3 OR LESS NC CONTACTS 6 00 C3 NF A$1A R R R R OK OK OK 0K OK OPDIAflON TasE ADJUSTasENT 90ISS f 3 OR LESS NC CONTACTS 7 00 G1 HOA19 R R R OK OK OK OK OK OPERATION T1 hse ADJUSTasENT 17 489 9 90 G2 MOAti R X X OK OK OK OK OK OPERAflON TasE ADJUSTRIDif 17 tsS 4 40 GIIAC S4A R R R OK OK OK OK OK T188E DIAL SETTINOS UNITT Ost OREATER f PANEL tsOUNTED 8 00 ROWAN 2190 R R OK OK OK OK OK 10 00 ROsv4N 2190 R R OK OK OK 04 OK 9 00 ROWAN 2190 R R R OK OK OK OK OK 10 00 STRUTHERSOUNN 219 R R OK OK OK OK OK T SO S1RUTHERSOUNN 219 R R OK OK OK OK OK S CO STRUTHERSOUNN 219 R R OK OK OK OK OK 1500 STRU1HERSOUNN 219 R R OK OK OK OK OK 11 00 Page 3 _ , , ,

O APPENDIX G d 4 i l O f

APPENDIX G PLANT HATCH UNRESOLVED SAFETY ISSUE A-46 IN-STRUCTURE RESPONSE SPECTRA The enclosed 5-percent-damped in-structure response spectra (IRS) are raw seismic margin earthquake (SME) spectra that have not been broadened, nor have the SME spectra accelerations been reduced to reflect the Unresolved Safety Issue (USI) A-46 demand level. The following should be performed to obtain the proper USI A-46 IRS.

1. Broadening The IRS associated with the intermediate soil profile (i.e., legend of 1.0 times the soil modulus),

must be broadened by 15 percent in the frequency domain. In addition, to account for the uncertainty of the reactor building embedment, the reactor building IRS require an additional

 + 10 percent broadening in the frequency domain for systems whose fundamental natural frequency is approximately 2 to 3 Hz.

2. USI A-46 Spectra Acceleration The IRS in this appendix, as well as the listing of the maximum absolute accelerations and maximum relative displacements, are for the SME. Therefore, to obtain the correct values for the A-46 seismic demand, the values shown must be multiplied by one-half.

i O G-1

O Legend 1 '-0" h Joint With Lumped Mass b Joint Without Mass El 280'q" @ Massless Member

                                                                @ Massless Spnng Y-Axis            @

El 256'-6" 7

                       %%             Crane
                           @                                   E D                                           b2                  0 8                                 si                  :

E1228'-0" 5 S .E S "E

                   @                              (            85 E8 EE ES 6

El 203'-0" \ El 204 '-0" 5 l n 8 O 8 8 4 El188'0" b b 8 b 8 8 El170'-0" # E [ l j El 165'-0" B) (20) El 158'-0" y g g s E 67 El 148'-0 ~ 8 El 146'-0 g. g El 146*-0" E gg E1 141 '-0" O EL,13'-Q" g g

                                                              @         @         dE 2                                                     El 128'-0" 15 8s                   e              e           e    1,.   .

6-C 8 @ 1 *-0 "

                      %                  El 87'                                        X-Axis g            1 '        I '-0 "

l '-0" Figure G-1 Unit 1 Reactor Building Seismic Model, N-S and E-W ! Roof connected to Vestibule i G-2 i

1 r O l l MP7 g. 1 [@' be  !

           .                          16 13           14 MP6 MPS@.

11 15 i

                               @o 12 g              10 l

D  ! g MP4 O 'o l 8  ! MP3

9. 7 -

k 4 MP2 gy MEEMBW 3 JOINT NUMBERS i MP1

                                         *@f                    2 g

X \ Y l l O Figure G-2 Control Building Stick Model G-3

O qp g ELEV.150'

              @                                         20' n                  ELEV.130' 7//2W4 g I

Figure G-3 Diesel Generator Building Unit 2 Model G-4 l 1

O O O

                                                                                                                                      ' '+ @      .

02] O MASS POINT , Q 16 ELEMENT NUMBER 2 b  : b '14 l [9] ! Q @}}