ND-18-0041, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.02.05a.i (Index Number 19)
| ML18037B023 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 01/25/2018 |
| From: | Yox M Southern Nuclear Operating Co |
| To: | Document Control Desk, Office of New Reactors |
| References | |
| ND-18-0041 | |
| Download: ML18037B023 (22) | |
Text
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Southern Nuclear JAN 2 5 2018 Docket Nos.:
52-025 52-026 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Michael J. Yox Regulatory Affairs Director Vogtle 3 & 4 7825 River Road Waynesboro, GA 30830 708-848-6459 tel 410-474-8587 cell myox@southemco.com ND-18-0041 10CFR 52.99(c)(3)
Southern Nuclear Operating Company Vogtle Electric Generating Plant Unit3 and Unit4 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.1.02.05a.i [Index Number 191 Ladies and Gentlemen:
Pursuant to 10 CFR 52.99(c)(3), Southern NuclearOperating Company hereby notifies the NRC that as of January 16, 2018, Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.1.02.05a.i
[Index Number 19] has notbeen completed greater than 225-daysprior to initial fuel load. The Enclosure describes the planfor completing this ITAAC. Southern NuclearOperating Company will, at a later date, provide additional notifications for ITAAC that have not been completed 225-days prior to initial fuel load.
This notification is informed bythe guidance described in NEI 08-01, IndustryGuideline forthe ITAAC Closure Process Under 10 CFR Part 52, which was endorsed by the NRC in Regulatory Guide 1.215. In accordance with NEI 08-01, this notification includes ITAAC for which required inspections, tests, or analyses have not been performed or have been only partially completed.
All ITAAC will be fully completed and all Section 52.99(c)(1) ITAAC Closure Notifications will be submitted to NRC to support the Commission finding that all acceptance criteria are met prior to plant operation, as required by 10 CFR 52.103(g).
This letter contains no new NRC regulatory commitments.
If there are any questions, please contact Tom Petrak at 706-848-1575.
Respectfully submitted.
Michael J. Yox Regulatory Affairs Director Vogtle 3 &4
U.S. Nuclear Regulatory Commission ND-18-0041 Page 2 of 4
Enclosure:
Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.1.02.05a.i [Index Number 19]
MJY/PGI_/amw
U.S. Nuclear Regulatory Commission ND-18-0041 Page 3 of 4 To:
Southern Nuclear Operating Company / Georgia Power Company Mr. D. A. Bost (w/o enclosures)
Mr. M. D. Rauckhorst (w/o enclosures)
Mr. M. D. Meier Mr. D. H. Jones (w/o enclosures)
Mr. D. L. McKinney Mr. M. J. Vox Mr. D. L. Fulton Mr. J. D. Williams Mr. F. H. Willis Ms. A. L. Pugh Mr. A. 8. Parton Mr. W. A. Sparkman Mr. 0. E. Morrow Ms. K. M. Stacy Mr. M. K. Washington Mr. J. P. Redd Ms. A. C. Chamberlain Mr. D. R. Culver Mr. R. L. Belike Mr. T. G. Petrak Document Services RTYPE: VND.LI.L06 File AR.01.02.06 cc:
Nuclear Reoulatorv Commission Mr. W. Jones (w/o enclosures)
Ms. J. M. Heisserer Mr. C. P. Patel Mr. M. E. Ernstes Mr. G. J. Khouri Mr. T. E. Chandler Ms. S. E. Temple Ms. P. Braxton Mr. T. C. Brimfield Mr. A. J. Lerch Mr. C. J. Even Mr. F. D. Brown Mr. B. J. Kemker Ms. A. E. Rivera-Varona Oalethoroe Power Corporation Mr. K. T. Haynes Mr. R. B. Brinkman Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. S. M. Jackson
U.S. Nuclear Regulatory Commission ND-18-0041 Page 4 of 4 Dalton Utilities Mr. T. Bundros Westinahcuse Electric Company. LLC Dr. L. Oriani (w/o enclosures)
Mr. D. 0. Durham (w/o enclosures)
Mr. M. M. Corletti Ms. L. G. Iller Mr. D. Hawkins Ms. 8. DiTommaso Mr. J. L. Coward Ms. N. E. Deangelis Other Mr. J. E. Hesler, Bechtel Power Corporation Ms. L. Matis, Tetra Tech NUS, Inc.
Dr. W. R. Jacobs, Jr., Ph.D., GDS Associates, Inc.
Mr. 8. Roetger, Georgia Public Service Commission Ms. 8. W. Kernizan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Batch BIngham
U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 1 of 18 Southern Nuclear Operating Company ND-18-0041 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.1.02.05a.l [Index Number 19]
U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 2 of 18 ITAAC Statement Desion Commitment 5.a) The seismic Category Iequipment identified inTable 2.1.2-1 can withstand seismic design basis loads without loss of safety function.
7.a) The Class 1E equipment identified inTable 2.1.2-1 as being qualifiedfor a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of safety function forthe time required to perform the safety function.
Inspections. Tests. Analvses i) Inspection will be performed to verifythat the seismic Category Iequipment and valves identified in Table 2.1.2-1 are located on the Nuclear Island.
ii) Type tests, analyses, or a combination oftype tests and analyses ofseismic CategoryI equipment will be performed.
ill) Inspection will be performed forthe existence of a reportverifying that the as-built equipment including anchorage is seismically bounded bythe tested or analyzedconditions.
i) Type tests, analyses, ora combination oftypetests and analyses will be performed on Class 1E equipment located in a harsh environment.
ii) Inspection will be performed ofthe as-built Class 1Eequipment and the associated wiring, cables, and terminations located in a harsh environment.
Acceptance Criteria i) Theseismic Category Iequipment identified in Table 2.1.2-1 islocated onthe Nuclear Island.
ii) Areport exists andconcludes thatthe seismic Category Iequipment canwithstand seismic design basis loads without loss of safety function.
iii) Areport exists andconcludes thattheas-built equipment including anchorage isseismically bounded by the tested or analyzed conditions.
i) Areport exists and concludes thatthe Class 1Eequipment identified in Table 2.1.2-1 as being qualified for a harsh environment can withstand the environmental conditions thatwould exist before, during, andfollowing a design basis accident without lossofsafety function for the time required to perform the safety function.
ii) Areport existsand concludes thatthe as-built Class 1Eequipment and the associated wiring, cables, and terminations identified in Table 2.1.2-1 as being qualified for a harsh environment are bounded bytype tests, analyses, or a combination of type tests and analyses.
U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 3 of 18 ITAAC Completion Description This ITAAC requires that inspections, tests, and analyses be performed and documented to ensure the Reactor Coolant System (RCS) components identifiedas seismic Category Ior Class 1E inthe Combined License (COL) AppendixC, Table 2.1.2-1 (the Table) are designed and constructed in accordance with applicable requirements.
i) The seismic Cateoorv i eouioment identified in Table 2.1.2-1 is located on the Nuclear Island To assure that seismic Category Icomponents can withstand seismic design basis loads without loss of safety function, allthe components inthe Table are designed to be located on the seismic Category I Nuclear Island. In accordance with Equipment Qualification (EG)
Walkdown ITAAC Guideline (Reference 1), an inspection is conducted of the RCS to confirm the satisfactory installation of the seismicailyqualified components. The inspection includes verification of equipment make/model/seriai number and verification of equipment location (Building, Elevation, Room). The EG As-Built Reconciliation Reports (EQRR) (Reference 2) identified in Attachment A document the results of the inspection and conclude that the seismic Category Icomponents are located on the Nuclear Island.
ill A report exists and concludes that the seismic Cateoorv I equipment can withstand seismic desion basis loads without loss of safetv function.
Seismic Category i components in the Table require type tests and/or analyses to demonstrate structural integrity and operability. Structural integrity ofthe seismic Category Ivalves, as well as otherpassiveseismic Category Imechanical equipment, is demonstrated byanalysis in accordance with American Society of Mechanical Engineers (ASME) Code Section III (Reference 3). Functionality ofthesubsetof active safety-related valves under seismic loads is determined using the guidance of ASME QME-1-2007 (Reference 4).
Safety-related (Class1E)electrical equipment in the Table is seismicaily qualified bytype testing combined with analysis in accordance with Institute of Electrical and Electronics Engineers (IEEE) Standard 344-1987 (Reference 5). This equipment includes safety-related (Class 1E) field sensorsandthesafety-related active valve accessories suchas electric actuators, position switches, pilot solenoid valves and electrical connector assemblies. The specific qualification method (i.e., type testing, analysis, orcombination) used for each component in theTable is identified in Attachment A. Additionai information about the methods usedto qualify API 000 safety-related equipment is provided in the Updated Final Safety Analysis Report (UFSAR) Appendix 3D (Reference 6). The EG Reports (Reference 7) identified in Attachment Acontain applicable test reports and associated documentation and conclude thatthe seismic Category i equipment canwithstand seismic design basisioads without lossof safety function.
iiil A report exists and conciudes that the as-built equipment includino anchorage is seismicallv bounded bv the tested or analvzed conditions.
An inspection (Reference 1) isconducted to confirm thesatisfactory instaiiation of the seismicaily qualified components in the Table. The inspection verifies the equipment make/model/seriai number, as-designed equipmentmounting orientation, anchorage and clearances, and electrical and other interfaces. The documentation ofinstalled configuration of
U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 4 of 18 seismically qualified components includes photographs and/or sketches/drawings of equipment/mounting/interfaces.
As part of the seismic qualification program, consideration is given to the definition of the clearances needed around the equipment mounted in the plant to permit the equipment to move duringa postulated seismic event without causing impactbetween adjacent pieces of safety-related equipment. This is done as part of seismic testing by measuring the maximumdynamic relative displacementofthe top and bottom ofthe equipment. EQ Reports (Reference7) identify the equipment mounting employedfor qualification and establish interface requirements forassuring that subsequent in-plant installation does not degrade the established qualification.
Interface requirements are defined based on the test configuration and other design requirements.
AttachmentA identifies the EQRR(Reference 2) completed to verify that the as-builtseismic Category Iequipment listed in theTable, including anchorage, are seismically bounded bythe tested or analyzedconditions, IEEE Standard 344-1987 (Reference 5) and NRG Regulatory Guide (RG) 1.100 (Reference 8).
i1 A reoort exists and concludes that the Class 1E eauioment identified in Table 2.1.2-1 as being Qualified for a harsh environment can withstand the environmental conditions that would exist before, durinc. and followino a desion basis accident without loss of safetv function for the time reouired to oerform the safetv function.
The harsh environment Class 1Ecomponents in the Tableare qualified bytype testingand/or analyses. Class 1E electrical component type testing isperformed in accordance with IEEE Standard 323-1974 (Reference 9) and RG 1.89 (Reference 10) to meet therequirements of 10CFR 50.49. Type testing of safety-related equipment meets the requirements of 10 CFR Part 50, Appendix A, General Design Criterion 4. Attachment Aidentifies the EQ program and specific qualification method for each safety-related mechanical orClass 1E electrical component located in a harsh environment. Additional information about the methods used to qualify API000 safety-related equipment is provided in the UFSAR Appendix 3D (Reference 6).
EQ Reports (Reference 7) identified in Attachment Acontain applicable test reports and associated documentation and concludethat the equipmentcan withstand the environmental conditions thatwould exist before, during, andfollowing a design basisaccident without lossof safetyfunction for thetime required to perform the safety function.
iil A report exists and concludes that the as-built Class 1E eauioment and the associated wiring, cables, and terminations identified in Table 2.1.2-1 as beino Qualified for a harsh environment are bounded bv tvoe tests, analvses. or a combination of tvoe tests and analyses An inspection (Reference 1) is conducted of the RCS to confirm the satisfactory installation of the Class1Ecomponents in theTable. The inspection verifies the equipment location, make/model/serial number, as-designed equipment mounting, wiring, cables, andterminations, and confirms that the environmental conditions forthe zone (Attachment A) inwhich the component ismounted arebounded by the tested and/or analyzed conditions. It also documents the installed configuration with photographs orsketches/drawings ofequipment mounting and connections. The EQRR (Reference 2) identified in Attachment Adocument this inspection and conclude that the as-built harsh environment Class 1E equipment and the associated wiring, cables, and terminations arebounded by the qualified configuration and IEEE Standard 323-1974 (Reference 9).
U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 5 of 18 Together, these reports (References 2 and 7) provide evidence that the ITAAC Acceptance Criteria requirements are met:
The seismic Category Iequipment identified inTable 2.1.2-1 is located on the Nuclear Island; Areportexists and concludes that the seismic Category Iequipment can withstand seismic design basis loads without loss of safety function; Areportexists and concludes that the as-builtequipment including anchorage is seismically bounded by the tested or analyzed conditions; Areportexists and concludes that the Class 1E equipment identified inTable 2.1.2-1 as beingqualified fora harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss ofsafety function for the time required to perform the safety function; and A reportexists and concludes that the as-built Class 1E equipmentand the associated wiring, cables, and terminations identified in Table 2.1.2-1 as beingqualified fora harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses.
References 2 and 7 are available for NRC inspection as part of the Unit 3 and Unit 4 ITAAC 2.1.02.05a.i Completion Packages (References 11 and 12, respectively).
List of ITAAC Findings Inaccordance with plant procedures for ITAAC completion. Southern NuclearOperating Company (SNC) performed a review ofall ITAAC findings pertaining to the subject ITAAC and associated correctiveactions. Thisfinding review, which included now-consolidated ITAAC Indexes 20, 21, 24, and 25, found the following Notices of Nonconformance (NGN) associated with this ITAAC:
- 1) 99901441/2014-201-03 (open)
- 2) 99900728/1-2017-201-01 (open)
Before submission ofthe ITAAC Closure Notification (ICN), corrective actions will be completed for relevant ITAAC findings.
References favallable for NRC inspection) 1.
ND-xx-xx-001, "EG Walkdown ITAAC Guideline"
- 2. EG As-Built Reconciliation Reports (EQRR) as identified inAttachmentAfor Units 3 and 4
Code,Section III, "Rules for Construction of Nuclear Power Plant Components," 1998 Edition with 2000 Addenda
U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 6 of 18 4.
ASME QME-1-2007, "Qualification of Active Mechanical Equipment Used in Nuclear Power Plants," The American Society of Mechanical Engineers, June 2007 5.
IEEE Standard 344-1987, "IEEE Recommended Practices for Seismic Qualification of Class 1E Equipmentfor Nuclear Power Generating Stations"
- 6. Vogtle 3&4 Updated Final SafetyAnalysis Report Appendix 3D, "Methodology forQualifying API 000 Safety-Related Electricaland Mechanical Equipment" 7.
Equipment Qualification (EQ) Reports as identified inAttachment A
- 8. Regulatory Guide 1.100, Rev. 2, "Seismic Qualification of Electric and Mechanical Equipment for Nuclear Power Plants" 9.
IEEE Standard 323-1974, "IEEEStandard for Qualifying Class 1E Equipment for Nuclear Power Generating Stations"
- 10. Regulatory Guide 1.89, Rev1, "Environmental Qualification ofCertain Electric Equipment Important to Safety for Nuclear Power Plants" 11.2.1.02.05a.i-U3-CP-Rev X, "Completion Package for Unit3 ITAAC 2.1.02.05a.i [Index Number 19]"
12.2.1.02.05a.i-U4-CP-Rev X, "Completion Package for Unit 4 ITAAC 2.1.02.05a.i [Index Number 19]"
U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 7 of 18 Attachment A System: Reactor Coolant System (RCS)
Equipment Name^
Tag No.+
Seismic Cat. 1+
Class 1E/ Quai.
For Harsh Envir.^3 Envir.
Zone^
Envir Quai Program^
Type of Quai.
EQ Reports (Reference 7)
As-Buiit EQRR (Reference 2)*
Steam Generator 1 RCS-MB-01 Yes
-/-
N/A N/A Analysis APP-MB01-Z0R-100 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Steam Generator 2 RCS-MB-02 Yes
-/-
N/A N/A Analysis APP-MB01-Z0R-100 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 RCP 1A RCS-MP-01A Yes No/No N/A N/A Analysis APP-MP01-S2R-011 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 RCP IB RCS-MP-01B Yes No/No N/A N/A Analysis APP-MP01-S2R-011 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 RCP2A RCS-MP-02A Yes No/No N/A N/A Analysis APP-MP01-S2R-011 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 RCP 28 RCS-MP-02B Yes No/No N/A N/A Analysis APP-MP01-S2R-011 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Pressurizer RCS-MV-02 Yes No/No (heaters)
N/A N/A Analysis APP-MV20-Z0R-101 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Automatic Depressurization System (ADS) Sparger A PXS-MW-01A Yes
-/-
N/A N/A Analysis APP-MW01-Z0C-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 ADS Sparger B PXS-MW-01B Yes
-/-
N/A N/A Analysis APP-MW01-Z0C-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Pressurizer Safety Valve RCS-PL-V005A Yes
-/-
N/A N/A Analysis APP-PV62-VBR-002 /
APP-PV62-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Pressurizer Safety Valve RCS-PL-V005B Yes
-/-
N/A N/A Analysis APP-PV62-VBR-002 /
APP-PV62-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 First-stage ADS Motor-operated Valve (MOV)
RCS-PL-V001A Yes YesA'es 1
M E*S Type Testing &
Analysis APP-PV01-VBR-014/
APP-PV01-VBR-013 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0
U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 8 of 18 Equipment Name^
Tag No.^
Seismic Cat. \\*
Ciass 1E/ Qual.
For Harsh Envir.+
Envir.
Zone^
Envir Quai Program^
Type of Quai.
EQ Reports (Reference 7)
As-Buiit EQRR (Reference 2)^
First-stage ADS MOV RCS-PL-V001B Yes YesA'es 1
M E*S Type Testing &
Analysis APP-PV01-VBR-014/
APP-PV01-VBR-013 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Second-stage ADS MOV RCS-PL-V002A Yes YesA^es 1
M E*S Type Testing &
Analysis APP-PV01-VBR-014/
APP-PV01-VBR-013 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Second-stage ADS MOV RCS-PL-V002B Yes YesA'es 1
M E*S Type Testing &
Analysis APP-PV01-VBR-014/
APP-PV01-VBR-013 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Third-stage ADS MOV RCS-PL-V003A Yes YesA'es 1
ME*S Type Testing &
Analysis APP-PV01-VBR-014/
APP-PV01-VBR-013 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Third-stage ADS MOV RCS-PL-V003B Yes Yes/Yes 1
ME*S Type Testing &
Analysis APP-PV01-VBR-014/
APP-PV01-VBR-013 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Fourth-stage ADS Squib Valve RCS-PL-V004A Yes YesA'es 1
ME*S Type Testing &
Analysis APP-PV70-VBR-005 /
APP-PV70-VBR-004 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Fourth-stage ADS Squib Valve RCS-PL-V004B Yes YesA'es 1
M E*S Type Testing &
Analysis APP-PV70-VBR-005 /
APP-PV70-VBR-004 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Fourth-stage ADS Squib Valve RCS-PL-V004C Yes YesA'es 1
M E*S Type Testing &
Analysis APP-PV70-VBR-005 /
APP-PV70-VBR-004 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Fourth-stage ADS Squib Valve RCS-PL-V004D Yes YesA'es 1
M E*S Type Testing &
Analysis APP-PV70-VBR-005 /
APP-PV70-VBR-004 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 ADS Discharge Header A Vacuum Relief Valve RCS-PL-V010A Yes YesA'es 1
M*S Type Testing &
Analysis APP-PV18-VBR-002 /
APP-PV18-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0
U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 9 of 18 Equipment Name^
Tag No/
O.
Seismic Cat. r Class 1E/ Qual.
For Harsh Envir.+ 3 Envir.
Zone^
Envir Qual Program^
Type of Qual.
EQ Reports (Reference 7)
As-Bullt EQRR (Reference 2f ADS Discharge Header B Vacuum Relief Valve RCS-PL-V010B Yes YesA'es 1
M*S Type Testing &
Analysis APP-PV18-VBR-002 /
APP-PV18-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 First-stage ADS Isolation MOV RCS-PL-V011A Yes YesA'es 1
M E*S Type Testing &
Analysis APP-PV01-VBR-012/
APP-PV01-VBR-011 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 First-stage ADS Isolation MOV RCS-PL-V011B Yes YesA'es 1
ME*S Type Testing &
Analysis APP-PV01-VBR-012/
APP-PV01-VBR-011 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Second-stage ADS Isolation MOV RCS-PL-V012A Yes YesA'es 1
M E*S Type Testing &
Analysis APP-PV01-VBR-012/
APP-PV01-VBR-011 2.1.02.05a.i-U3-EQRR-PCDXXX-RevO Second-stage ADS isolation MOV RCS-PL-V012B Yes YesA'es 1
M E*S Type Testing &
Analysis APP-PV01-VBR-012/
APP-PV01-VBR-011 2.1.02.05a.i-U3-EQRR-PODXXX-Rev 0 Third-stage ADS Isolation MOV RCS-PL-V013A Yes YesA'es 1
ME*S Type Testing &
Analysis APP-PV01-VBR-012/
APP-PV01-VBR-011 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Third-stage ADS Isolation MOV RCS-PL-V013B Yes YesA'es 1
M E*S Type Testing &
Analysis APP-PV01-VBR-012/
APP-PV01-VBR-011 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Fourth-stage ADS MOV RCS-PL-V014A Yes YesA'es 1
M E*S Type Testing &
Analysis APP-PV01-VBR-012/
APP-PV01-VBR-011 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Fourth-stage ADS MOV RCS-PL-V014B Yes YesA'es 1
M E*S Type Testing &
Analysis APP-PV01-VBR-012/
APP-PV01-VBR-011 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Fourth-stage ADS MOV RCS-PL-V014C Yes YesA'es 1
ME*S Type Testing &
Analysis APP-PV01-VBR-012/
APP-PV01-VBR-011 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0
U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 10 of 18 Equipment Name"^
Tag No.+
Seismic Cat. 1^
Class 1E/ Qual.
For Harsh Envir.*
Envir.
Zone^
Envir Qual Program^
Type of Qual.
EG Reports (Reference 7)
As-Built EQRR (Reference 2)^
Fourth-stage ADS MOV RCS-PL-V014D Yes YesA'es 1
M E*S Type Testing &
Analysis APP-PV01-VBR-012/
APP-PV01-VBR-011 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Reactor Vessel Head Vent Valve RCS-PL-V150A Yes YesA'es 1
M E*S Type Testing &
Analysis APP-PV13-VBR-002/
APP-PV13-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Reactor Vessel Head Vent Valve RCS-PL-V150B Yes YesA'es 1
M E*S Type Testing &
Analysis APP-PV13-VBR-002/
APP-PV13-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Reactor Vessel Head Vent Valve RCS-PL-V150C Yes YesA^es 1
ME*S Type Testing &
Analysis APP-PV13-VBR-002 /
APP-PV13-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 Reactor Vessel Head Vent Valve RCS-PL-V150D Yes YesA^es 1
ME*S Type Testing &
Analysis APP-PV13-VBR-002 /
APP-PV13-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 ROS Hot Leg 1 Flow Sensor RCS-101A Yes YesA'es 1
E*
Type Testing &
Analysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.i-U3-EQRR-PODXXX-Rev 0 ROS Hot Leg 1 Flow Sensor RCS-101B Yes YesA'es 1
E*
Type Testing &
Analysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 ROS Hot Leg 1 Flow Sensor RCS-101C Yes YesA'es 1
E*
Type Testing &
Analysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 ROS Hot Leg 1 Flow Sensor RCS-101D Yes YesA'es 1
E*
Type Testing &
Analysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 ROS Hot Leg 2 Flow Sensor RCS-102A Yes YesA^es 1
E*
Type Testing &
Analysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0
U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 11 of 18 Equipment Name^
Tag No/
Seismic Cat. i^
Class 1E/ Qual.
For Harsh Envir.*
Envir.
Zone^
Envir Qual Program^
Type of Qual.
EQ Reports (Reference 7)
As-Built EQRR (Reference 2)^
RGB Hot Leg 2 Flow Sensor RGS-102B Yes YesA'es 1
E*
Type Testing &
Analysis APP-JE52-VBR-002/
APP-JE52-VBR-001 2.1.02.05a.i-U3-EQRR-PGDXXX-Rev 0 RGB Hot Leg 2 Flow Sensor RGS-102G Yes YesA'es 1
E*
Type Testing &
Analysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.i-U3-EQRR-PGDXXX-Rev 0 RGB Hot Leg 2 Flow Sensor RGS-102D Yes YesA'es 1
E*
Type Testing &
Analysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.i-U3-EQRR-PGDXXX-Rev 0 RGB Gold Leg 1A Narrow Range Temperature Sensor RGS-121A Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.i-U3-EQRR-PGDXXX-Rev 0 RGB Gold Leg 1B Narrow Range Temperature Sensor RGS-121B Yes Yes/Yes 1
E* S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.i-U3-EQRR-PGDXXX-Rev 0 RGB Gold Leg 1B Narrow Range Temperature Sensor RGS-121G Yes YesA'es 1
E* S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.i-U3-EQRR-PGDXXX-Rev 0 RGB Gold Leg 1A Narrow Range Temperature Sensor RGS-121D Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.i-U3-EQRR-PGDXXX-Rev 0 RGB Gold Leg 2B Narrow Range Temperature Sensor RGS-122A Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.i-U3-EQRR-PGDXXX-Rev 0 RGB Gold Leg 2A Narrow Range Temperature Sensor RGS-122B Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.i-U3-EQRR-PGDXXX-Rev 0 RGB Gold Leg 2A Narrow Range Temperature Sensor RGS-122G Yes YesA^es 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.i-U3-EQRR-PGDXXX-Rev 0
U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 12 of 18 Equipment Name^
Tag No.*
Seismic Cat. 1*
Class lE/Quai.
For Harsh Envir.*
Envir.
Zone^
Envir Quai Program^
Type of Quai.
EG Reports (Reference 7)
As-Buiit EORR (Reference 2)"
RGB Cold Leg 2B Narrow Range Temperature Sensor RCS-122D Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.l-U3-EQRR-PCDXXX-Rev 0 RCS Cold Leg 1A Dual Range Temperature Sensor RCS-125A Yes Yes/Yes 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.l-U3-EQRR-PCDXXX-Rev 0 RCS Cold Leg 2A Dual Range Temperature Sensor RCS-125B Yes Yes/Yes 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.l-U3-EQRR-PCDXXX-Rev 0 RCS Cold Leg 1B Dual Range Temperature Sensor RCS-125C Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.l-U3-EQRR-PCDXXX-Rev 0 RCS Cold Leg 2B Dual Range Temperature Sensor RCS-125D Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.l-U3-EQRR-PCDXXX-Rev 0 RCS Hot Leg 1 Narrow Range Temperature Sensor RCS-131A Yes YesA'es 1
E* S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.l-U3-EQRR-PCDXXX-Rev 0 RCS Hot Leg 2 Narrow Range Temperature Sensor RCS-131B Yes YesA'es 1
E* S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.l-U3-EQRR-PCDXXX-Rev 0 RCS Hot Leg 1 Narrow Range Temperature Sensor RCS-131C Yes YesA'es 1
E* S Type Testing &
Analysis APP-JE53-VBR-002/
APP-JE53-VBR-001 2.1.02.05a.l-U3-EQRR-PCDXXX-Rev 0 RCS Hot Leg 2 Narrow Range Temperature Sensor RCS-131D Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.l-U3-EQRR-PCDXXX-Rev 0 RCS Hot Leg 1 Narrow Range Temperature Sensor RCS-132A Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.l-U3-EQRR-PCDXXX-Rev 0
U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 13 of 18 Equipment Name^
Tag No/
Seismic Cat. 1^
Class 1E/ Qual.
For Harsh Envir.*
Envir.
Zone^
Envir Qual Program^
Type of Qual.
EQ Reports (Reference 7)
As-Built EQRR (Reference 2)*
RGB Hot Leg 2 Narrow Range Temperature Sensor RCS-132B Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 RCS Hot Leg 1 Narrow Range Temperature Sensor RCS-132C Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 RCS Hot Leg 2 Narrow Range Temperature Sensor RCS-132D Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 RCS Hot Leg 1 Narrow Range Temperature Sensor RCS-133A Yes YesA'es 1
E* S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 RCS Hot Leg 2 Narrow Range Temperature Sensor RCS-133B Yes YesA^es 1
E*S Type Testing &
Anaiysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 RCS Hot Leg 1 Narrow Range Temperature Sensor RCS-133C Yes YesA^es 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 RCS Hot Leg 2 Narrow Range Temperature Sensor RCS-133D Yes YesA'es 1
E* S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 RCS Hot Leg 1 Wide Range Temperature Sensor RCS-135A Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 RCS Hot Leg 2 VVide Range Temperature Sensor RCS-135B Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 RCS Wide Range Pressure Sensor RCS-140A Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0
U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 14 of 18 Equipment Name^
Tag No.+
Seismic Cat. 1+
Class lE/Quai.
For Harsh Envlr.+ 3 Envlr.
Zone^
Envir Qual Program^
Type of Qual.
EG Reports (Reference 7)
As-Bullt EQRR (Reference 2)^
RGB Wide Range Pressure Sensor RGS-140B Yes Yes/Yes 1
E*S Type Testing &
Anaiysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.i-U3-EQRR-PGDXXX-Rev 0 RGB Wide Range Pressure Sensor RGS-140G Yes Yes/Yes 1
E*S Type Testing &
Analysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.i-U3-EQRR-PGDXXX-Rev 0 RGB Wide Range Pressure Sensor RGS-140D Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.i-U3-EQRR-PGDXXX-Rev 0 RGB Hot Leg 1 Level Sensor RGS-160A Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.i-U3-EQRR-PGDXXX-Rev 0 RGB Hot Leg 2 Level Sensor RGS-160B Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.i-U3-EQRR-PGDXXX-Rev 0 Passive Residual Heat Removal (PRHR) Return Line Temperature Sensor RGS-161 Yes YesA'es 1
E*S Type Testing &
Anaiysis APP-JE53-VBR-002 APP-JE53-VBR-001 2.1.02.05a.i-U3-EQRR-PGDXXX-RevO Pressurizer Pressure Sensor RGS-191A Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.i-U3-EQRR-PGDXXX-Rev 0 Pressurizer Pressure Sensor RGS-191B Yes Yes/Yes 1
E*S Type Testing &
Analysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.i-U3-EQRR-PGDXXX-Rev 0 Pressurizer Pressure Sensor RGS-191G Yes Yes/Yes 1
E*S Type Testing &
Analysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.i-U3-EQRR-PGDXXX-Rev 0 Pressurizer Pressure Sensor RGS-191D Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.i-U3-EQRR-PGDXXX-Rev 0
U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 15 of 18 Equipment Name^
Tag No.^
Seismic Cat. r Class 1E/ Qua!.
For Harsh Envlr.+ 3 Envir.
Zone^
Envir Quai Program^
Type of Quai.
EG Reports (Reference 7)
As-Built EQRR (Reference If Pressurizer Level Reference Leg Temperature Sensor RCS-193A Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.l-U3-EQRR-PODXXX-Rev 0 Pressurizer Level Reference Leg Temperature Sensor RCS-193B Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.l-U3-EQRR-PCDXXX-Rev 0 Pressurizer Level Reference Leg Temperature Sensor RCS-193C Yes Yes/Yes 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.l-U3-EQRR-PCDXXX-Rev 0 Pressurizer Level Reference Leg Temperature Sensor RCS-193D Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE53-VBR-002 /
APP-JE53-VBR-001 2.1.02.05a.l-U3-EQRR-PCDXXX-Rev 0 Pressurizer Level Sensor RGS-195A Yes YesA'es 1
E*S Type Testing &
Analysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.l-U3-EQRR-PCDXXX-Rev 0 Pressurizer Level Sensor RCS-195B Yes YesA'es 1
E* S Type Testing &
Analysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.l-U3-EQRR-PCDXXX-Rev 0 Pressurizer Level Sensor RCS-195C Yes YesA^es 1
E*S Type Testing &
Analysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.l-U3-EQRR-PCDXXX-Rev 0 Pressurizer Level Sensor RCS-195D Yes YesA'es 1
E* S Type Testing &
Analysis APP-JE52-VBR-002 /
APP-JE52-VBR-001 2.1.02.05a.l-U3-EQRR-PCDXXX-Rev 0 ROP 1A Bearing Water Temperature Sensor RCS-211A Yes YesA'es 1
E*
Type Testing &
Analysis APP-MP01-VBR-002/
APP-MP01-VBR-001 2.1.02.05a.l-U3-EQRR-PCDXXX-Rev 0 ROP 1A Bearing Water Temperature Sensor RCS-211B Yes YesA'es 1
E*
Type Testing &
Analysis APP-MP01-VBR-002/
APP-MP01-VBR-001 2.1.02.05a.l-U3-EQRR-PCDXXX-Rev 0
U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 16 of 18 Equipment Name^
Tag No/
Seismic Cat. 1*
Giass 1E/ Quai.
For Harsh Envir.*
Envir.
Zone^
Envir Quai Program^
Type of Quai.
EQ Reports (Reference 7)
As-Buiit EQRR (Reference 2)^
ROP 1A Bearing Water Temperature Sensor RCS-211C Yes YesA'es 1
E*
Type Testing &
Anaiysis APP-MP01-VBR-002/
APP-MP01-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 ROP 1A Bearing Water Temperature Sensor RCS-211D Yes Yes/Yes 1
E*
Type Testing &
Analysis APP-MP01-VBR-002/
APP-MP01-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 ROP 1B Bearing Water Temperature Sensor RCS-212A Yes YesA'es 1
£*
Type Testing &
Analysis APP-MP01-VBR-002/
APP-MP01-VBR-001 2.1.02.05a.i-U3-EQRR-PODXXX-Rev 0 ROP 1B Bearing Water Temperature Sensor RCS-212B Yes YesA'es 1
E*
Type Testing &
Analysis APP-MP01-VBR-002/
APP-MP01-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 ROP IB Bearing Water Temperature Sensor RCS-212C Yes Yes/Yes 1
E*
Type Testing &
Analysis APP-MP01-VBR-002/
APP-MP01-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 ROP 1B Bearing Water Temperature Sensor RCS-212D Yes YesA'es 1
E*
Type Testing &
Analysis APP-MP01-VBR-002/
APP-MP01-VBR-001 2.1.02.05a.i-U3-EQRR-PODXXX-Rev 0 ROP 2A Bearing Water Temperature Sensor RGS-213A Yes YesA'es 1
E*
Type Testing &
Analysis APP-MP01-VBR-002/
APP-MP01-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 ROP 2A Bearing Water Temperature Sensor RCS-213B Yes YesA'es 1
E*
Type Testing &
Analysis APP-MP01-VBR-002/
APP-MP01-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0 ROP 2A Bearing Water Temperature Sensor RCS-213C Yes YesA'es 1
E*
Type Testing &
Analysis APP-MP01-VBR-002/
APP-MP01-VBR-001 2.1.02.05a.i-U3-EQRR-PODXXX-Rev 0 ROP 2A Bearing Water Temperature Sensor RCS-213D Yes YesA'es 1
E*
Type Testing &
Analysis APP-MP01-VBR-002/
APP-MP01-VBR-001 2.1.02.05a.i-U3-EQRR-PCDXXX-Rev 0
U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 17 of 18 Equipment Name^
Tag No.*
Seismic Cat. 1*
Ciass lE/Qual.
For Harsh Envir.*3 Envir.
Zone^
Envir Quai Program^
Type of Quai.
EG Reports (Reference 7)
As-Built EORR (Reference 2)^
POP 2B Bearing Water Temperature Sensor PGS-214A Yes YesA'es 1
E*
Type Testing &
Analysis APP-MP01-VBP-002/
APP-MP01-VBP-001 2.1.02.05a.i-U3-EQPP-PGDXXX-Pev 0 PGP 2B Bearing Water Temperature Sensor PGS-214B Yes YesA'es 1
E*
Type Testing &
Analysis APP-MP01-VBP-002/
APP-MP01-VBP-001 2.1.02.05a.i-U3-EQPP-PGDXXX-Pev 0 POP 2B Bearing Water Temperature Sensor PGS-214G Yes YesA'es 1
E*
Type Testing &
Analysis APP-MP01-VBP-002/
APP-MP01-VBP-001 2.1.02.05a.i-U3-EQPP-PGDXXX-Pev 0 POP 2B Bearing Water Temperature Sensor PGS-214D Yes YesA'es 1
E*
Type Testing &
Analysis APP-MP01-VBP-002/
APP-MP01-VBP-001 2.1.02.05a.i-U3-EQPP-PGDXXX-Pev 0 POP 1A Pump Speed Sensor PGS-281 Yes YesA'es 1
E*
Type Testing &
Analysis APP-JE62-VBP-002 /
APP-JE62-VBP-001 2.1.02.05a.i-U3-EQPP-PGDXXX-Pev 0 PGP IB Pump Speed Sensor PGS-282 Yes YesA'es 1
E*
Type Testing &
Analysis APP-JE62-VBP-002 /
APP-JE62-VBP-001 2.1.02.05a.i-U3-EQPP-PGDXXX-Pev 0 PGP 2A Pump Speed Sensor PGS-283 Yes YesA'es 1
E*
Type Testing &
Analysis APP-JE62-VBP-002 /
APP-JE62-VBP-001 2.1.02.05a.i-U3-EQPP-PGDXXX-Pev 0 PGP 2B Pump Speed Sensor PGS-284 Yes YesA'es 1
E*
Type Testing &
Analysis APP-JE62-VBP-002 /
APP-JE62-VBP-001 2.1.02.05a.i-U3-EQPP-PGDXXX-Pev 0
U.S. Nuclear Regulatory Commission ND-18-0041 Enclosure Page 18 of 18 Notes:
+Excerpt from COL Appendix C Table 2.1.2-1
- 1. See Table 3D.5-1 of UFSAR 2.
E = Electrical Equipment Program (limitswitch and the motor operator, squib operator, solenoid operator)
M = Mechanical Equipment Program (valve)
S = Qualified for submergence or operation with spray
- = Harsh Environment
- 3. Dash (-) indicates not applicable
- 4. The Unit 4 As-Built EQRR are numbered "2.1.02.05a.l-U4-EQRR-PCDXXX-Rev 0"