Text

Edwin I. Hatch Nuclear Plant, Unit Nos. 1 and 2 - FSAR Part 6 Redacted
	ML17010A365
Person / Time
Site:	Hatch
Issue date:	01/10/2017
From:	Orenak M D; Plant Licensing Branch II
To:	;
	Orenak M D, NRR-DORL 415-3329
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ML17010A315	List: ML17010A336; ML17010A357; ML17010A361; ML17010A365; ML17010A369; ML17010A374; ML17010A377; ML17010A383; ML17010A386; ML17010A388;
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TECHNICAL REQUIREMENTS MANUAL TABLE OF CONTENTS HATCH UNIT 1 TRM i REVISION 96 T 1.0 USE AND APPLICATION .................................................................T 1.1-1 T 1.1 General Overview ...............................................................................T 1.1-1 T 1.2 Definitions ..........................................................................................T 1.2-1 T 1.3 Alternative Actions (e.g., Initiate a Condition Report, Continue Action to Restore, Determination of Alternate Course of Action) .T 1.3-1 T 2.0 OPERABILITY DETAILS ......................................................... Table T2.1-1 T 2.1 Operability Details for LCO 3.7.4, MCREC System, and LCO 3.7.5, Control Room AC System........................ ..... Table T2.1-1 T 3.0 TRM SPECIFICATIONS ....................................................................T 3.0-1 T 3.3.1 Reactor Protection System (RPS) Shorting Links ..............................T 3.3-1 T 3.3.2 Control Rod Block Instrumentation.....................................................T 3.3-3 T 3.3.3 Non-Type A, Non-Category 1, and Drywell Oxygen Post Accident Monitoring Instrumentation .......................................................T 3.3-7 T 3.3.4 Traversing Incore Probe (TIP) System ...............................................T 3.3-11 T 3.3.5 HPCI and RCIC Turbine Trips (and RCIC Min-Flow) .........................T 3.3-13 T 3.3.6 Seismic Monitors ................................................................................T 3.3-16 T 3.3.7 MCREC System Instrumentation .......................................................T 3.3-17 T 3.3.8 Offgas Post-Treatment Instrumentation .............................................T 3.3-21 T 3.3.9 Offgas Hydrogen ................................................................................T 3.3-24 T 3.3.10 Turbine Overspeed Protection ...........................................................T 3.3-27 T 3.3.11 Main Steam Line Radiation Monitors .................................................T 3.3-30 T 3.3.12 LPCI Valve Select Timers ..................................................................T 3.3-32 T 3.3.13 Main Turbine Pressure Regulator ......................................................T 3.3-33 T 3.3.14 Crossflow Feedwater Measurement System ......................................T 3.3-35 T 3.4.1 RCS Chemistry ...................................................................................T 3.4-1 T 3.4.2 Structural Integrity ..............................................................................T 3.4-5 T 3.6.1 Suppression Chamber-to-Drywell Vacuum Breaker Position Indication ......................................................................T 3.6-1 T 3.7.1 Snubbers ............................................................................................T 3.7-1 T 3.7.2 ECCS and RCIC Room Coolers .........................................................T 3.7-3 T 3.7.3 Sealed Source Contamination............................................................T 3.7-6 T 3.8.1 AC Circuits Inside Containment .........................................................T 3.8-1 T 3.8.2 Primary Containment Penetration Conductor Overcurrent Protective Devices ....................................................................T 3.8-2 T 3.8.3 Diesel Ventilation ...............................................................................T 3.8-3 T 3.9.1 Fuel Movement Decay Time ..............................................................T 3.9-1 T 3.9.2 Communications.................................................................................T 3.9-2 T 3.9.3 Refueling Crane and Hoist ................................................................. T 3.9-3 T 3.9.4 Crane Travel....................................................................................... T 3.9-5 T 3.10-1 Emergency Response Facilities ....................................................... T 3.10-1 (continued)

TABLE OF CONTENTS (Continued) HATCH UNIT 1 TRM ii Revision 25 T 4.0 TRM SPECIFICATIONS BASES ........................................................ T 4.0-1 T 5.0 ACCEPTANCE CRITERIA ........................................................ Table T5.0-1 T 6.0 INSTRUMENTATION AND CONTROLS REQUIRED FOR REMOTE SHUTDOWN ..................................................... Table T6.0-1 T 7.0 PRIMARY CONTAINMENT PENETRATIONS .......................... Table T7.0-1 T 8.0 SECONDARY CONTAINMENT T 8.0 Secondary Containment Overview ...................................................... T 8.0-1 T 8.1 Secondary Containment Types ........................................................... T 8.1-1 T 8.2 Secondary Containment Devices ............................................... Table T8.2-1 T 8.3 Secondary Containment Expansion .................................................... T 8.3-1 T 9.0 ELECTRICAL EQUIPMENT T 9.1 Battery Resistances ............................................................................ T 9.1-1 T 10.0 EQUIPMENT CROSS REFERENCES T 10.1 Master Equipment Cross Reference -- Sorted by MPL ............ Table T10.1-1 T 10.2 Master Equipment Cross Reference --

Sorted by Specification. .................................................. Table T10.2-2 T 10.3 Qualified Post Accident Monitoring Instrumentation ................ Table T10.3-1 T 11.0 LOSS OF FUNCTION DIAGRAMS .................................................. T 11.0-1 T 12.0 SAFETY FUNCTION DETERMINATION PROGRAM ...................... T 12.0-1 APPENDICES A CORE OPERATING LIMITS REPORT B FIRE HAZARDS ANALYSIS APPENDIX B C OFFSITE DOSE CALCULATION MANUAL SPECIFICATIONS

HATCH UNIT 1 TRM T 1.2-2 REVISION 95 FUNCTIONAL/FUNCTIONALITY - FUNCTIONALITY is an attribute of Structures, Systems and Components (SSCs) that are not controlled by Technical Specifications. FUNCTIONAL/FUNCTIONALITY are concepts similar to Operable/Operability in the Technical Specifications. SSCs in the Technical Requirements Manual are either FUNCTIONAL or nonfunctional, as opposed to Operable or Inoperable. The term "Operable" is reserved solely for Technical Specifications SSCs. Similar to the definition of Operable, an SSC is FUNCTIONAL or has FUNCTIONALITY when it is capable of performing its specified function, and when all attendant equipment required for the SSC to perform its specified function, is capable of performing its support functions. In-Place Qualitative Assessment - The observation and/or comparison of a resistance temperature detector (RTD) or thermocouple sensor indication and status to other indication or status derived from similar instrument channels measuring the same parameter. It is based on the assumption that instrument channels monitoring the same parameter should read reasonably close and track the same value. Operations with the Potential to Drain the Reactor Vessel (OPDRV) - Any activity that could potentially result in draining or siphoning the RPV water level below the top of the fuel, including operations involving aligning and realigning plant systems prior to achieving steady-state water level control, without taking credit for mitigating measures, to be an OPDRV activity. The addition and removal of small volumes of water inventory from the RPV, for example control rod drive cooling water, is considered steady-state water level control and not an OPDRV provided the instrumentation and valves for automatic isolation of the draindown path remain available. Operations shall log that they are in an OPDRV and document the actions being taken to ensure water inventory is maintained and document the actions being taken to ensure water inventory is maintained and defense-in-depth criteria are in place prior to entering trhe OPDRV activity. OPDRV activities are prohibited during Mode 4 with secondary containment inoperable. 1. The following requirements shall be met which specify the minimum makeup flow rate and water inventory: a) During OPDRV activities the water level shall be equal to or greater than 22 feet 1/8 inch (RHR - High Water Level) over the top of the RPV flange and the gate to the spent fuel storage pool and to the upper containment cavity to dryer pool (as applicable) shall be removed. b) During OPDRV activities, at least one safety-related pump shall be available (preferably aligned to the division with the required operable EDG) and shall be aligned to a makeup water source with the capability to inject water equal to, or greater than, the maximum potential leakage rate from the RPV for a minimum time period of 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months . If at any time the water inventory requirement is not met or inventory makeup capability is lost, then actions shall be initiated to immediately suspend OPDRV activities. c) During OPDRV activities, the time to drain down the water inventory from the RHR- High Water Level to the top of the RPV flange shall be greater than 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months based on the calculated maximum leak rate for OPDRV activities.

HATCH UNIT 1 TRM T 1.3-1 REVISION 95 T 1.3 ALTERNATE ACTIONS (e.g., INITIATE A CONDITION REPORT, CONTINUE ACTION TO RESTORE, DETERMINATION OF ALTERNATE COURSE OF ACTION) Alternative Actions, such as initiating a condition report or management determination of an alternate course of action are provided for selected TRM Specifications as alternatives to performing a plant shutdown if the nonfunctional TRM LCO cannot be restored within the allowed Completion Time. To ensure safe operation of the plant, priority should be on restoration of the nonfunctional TRM LCO to FUNCTIONAL within the allowed Completion Time. The alternative Actions to restoration of the TRM LCO to FUNCTIONAL are to provide allowances for a course of action that would continue to ensure the safe operation of the plant. Alternative Actions would allow for evaluation of the specific circumstances and plant conditions present at the time to determine if a safe alternative to a shutdown exists. Alternative Actions may be appropriate for situations where continued operation can be justified; for example, if the specified limits in the TRM LCO (e.g., RCS Chemistry) were only slightly exceeded and sufficient margin is available, or if a Completion Time or Surveillance Frequency extension would allow the restoration of the limits or component FUNCTIONALITY, or if an alternate means for determining the FUNCTIONALITY of a component can be identified. If the Alternative Action includes operation beyond the stated Completion Time, a plan for restoring the TRM LCO should be documented. The plan for restoring the TRM LCO should consider:

The technical basis of the requirement,

The safety significance of continued operation beyond the stated Completion Time,

A qualitative or quantitative evaluation of the operational risk associated with the TRM LCO not being met (e.g., Online or Outage risk assessments or engineering technical justifications),

If required, compensatory actions put in place during the time the TRM LCO is not met, and

Approval by the appropriate level of management prior to expiration of the Completion Time. If the Alternate Action is taken it should be documented in a CR, ODMI, or other appropriate means and should contain the following:

The reason the TRM LCO could not be restored within the allowed Completion Time,

The results of the evaluation of operational risk,

Any compensatory measures, and

The operational conditions necessary to restore the TRM LCO to FUNCTIONAL status. The appropriate level of management is, as a minimum, the Shift Manager. However, the Shift Manager should consider the safety significance and operational risks associated with the nonfunctional TRM LCO and engage senior management in the decision to implement the Alternative Action, as required.

HATCH UNIT 1 TRM REVISION 97 Table T2.1-1 (Sheet 3 of 3) OPERABILITY DETAILS FOR LCO 3.7.4, MCREC SYSTEM, AND LCO 3.7.5, CONTROL ROOM AC SYSTEM NOTES: a. OPERABLE-AUTO defined as control switch in RUN, EMERGENCY RUN, or STANDBY with automatic start and/or post-LOSP restart capability.

OPERABLE-OFF defined as control switch position in OFF with the capability for the Operator to manually start the AHU (and, for AC subsystem OPERABILITY, associated condenser/compressor) from the control room.

b. For each OPERABLE AHU, it is assumed that its associated condenser/compressor cooling functions are also OPERABLE to ensure loop seal is maintained.

c. Optional allowances for inoperable subsystems do not preclude changing the declared inoperable subsystem to best accommodate other plant circumstances; e.g., inoperable diesel generators (DGs), Safety Function Determination Program. However, in these instances, the Condition for one inoperable MCREC subsystem shall not be evaluated for Completion Time extensions, in accordance with Section 1.3.

HATCH UNIT 1 TRM T 3.0-1 REVISION 95 T 3.0 TRM SPECIFICATIONS The Technical Requirements Manual (TRM) Specifications are formatted in a manner consistent with the Technical Specifications (TS) (Appendix A to the Operating License).

The Definitions contained in Technical Specifications Section 1.1, "Definitions," apply to the TRM Specifications. Defined terms are shown in all capital letters, consistent with the Technical Specifications.

The rules of usage for the TRM Specifications are the same as those for the Technical Specifications. These rules are found in Technical Specifications Sections 1.2, "Logical Connectors;" 1.3, "Completion Times;" and 1.4, "Frequency."

Technical Specifications Section 3.0, "Limiting Condition for Operation (LCO)

Applicability and Surveillance Requirement (SR) Applicability," applies with the following exceptions: LCO 3.0.3, regarding the requirement to place the unit in a MODE or other specified condition in which the LCO is not applicable, is not applicable to TRM specifications. When a TRM LCO is not met and the associated ACTIONS are not met or an associated ACTION is not provided, the unit shall be placed in a safe condition as determined by plant management. A Condition Report shall be initiated immediately. LCO 3.0.6, regarding support/supported system ACTIONS, is not applicable to TRM Specifications. However, when an inoperable TS support system, structure, or component (SSC) provides support to a TRM SSC, which, in turn, supports a supported SSC addressed in the TS, LCO 3.0.6 remains applicable.

LCO 3.0.7, regarding allowances to change specified Technical Specifications, is not applicable to TRM Specifications. While the TRM Specifications are to be treated like Technical Specifications from an implementation viewpoint, the TRM Specifications are essentially procedures.

Therefore, unless specifically stated in the TRM Specifications, entry into or violation of a TRM Required Action, or violation of a Surveillance Requirement is not reportable per 10 CFR 50.72 or 10 CFR 50.73. Likewise, power reductions and/or plant shutdowns required to comply with TRM ACTIONS are not reportable per 10 CFR 50.72 or 10 CFR 50.73.

Failure to comply with TRM Specifications requirements shall be treated as a failure to follow procedure.

Control Rod Block Instrumentation T 3.3.2 HATCH UNIT 1 TRM T 3.3-5 Revision 87 Table T3.3.2-1 (Page 1 of 2) Control Rod Block Instrumentation APPLICABLE MODES OR REQUIRED OTHER CHANNELS SPECIFIED PER SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS FUNCTION REQUIREMENTS VALUE 1. SRM a. Detector Not Full In 2(a) 3 TSR 3.3.2.1 Not full in 5 2(b,f) TSR 3.3.2.1 Not full in b. Upscale 2(c) 3 TSR 3.3.2.1 105 cps TSR 3.3.2.3 5 2(b) TSR 3.3.2.1 105 cps TSR 3.3.2.3 c. Inoperative 2(c) 3 TSR 3.3.2.1 NA 5 2(b) TSR 3.3.2.1 NA d. Downscale 2(a) 3 TSR 3.3.2.1 3 cps TSR 3.3.2.3 5 2(b) TSR 3.3.2.1 3 cps TSR 3.3.2.3 2. IRM a. Detector Not Full in 2 4(e) TSR 3.3.2.1 Not full in 5 4(e,f) TSR 3.3.2.1 Not full in b. Upscale 2, 5 4(e) TSR 3.3.2.1 108/125 of full TSR 3.3.2.3 scale c. Inoperative 2, 5 4(e) TSR 3.3.2.1 NA d. Downscale 2(d) 4(e) TSR 3.3.2.1 5/125 of full TSR 3.3.2.3 scale (continued) (a) With IRMs on Range 2 or below. (b) Only one SRM is required to be FUNCTIONAL during spiral offload or reload when the fueled region includes only that SRM detector. (c) With IRMs on Range 7 or below. (d) With IRMs on Range 2 or above. (e) One channel in each quadrant of the core must be FUNCTIONAL whenever the IRMs are required to be FUNCTIONAL.

(f) This function is not required if the Detector is verified to be in the fully inserted position and the drive motor is deactivated.

Non-Type A, Non-Category 1 Post Accident Monitoring Instrumentation T 3.3.3 HATCH UNIT 1 TRM T 3.3-7 REVISION 95 T 3.3.3 NON-TYPE A, NON-CATEGORY 1 POST ACCIDENT MONITORING INSTRUMENTATION TLCO 3.3.3 The instrumentation for each Function in Table T3.3.3-1 shall be FUNCTIONAL.

APPLICABILITY: MODES 1 and 2

ACTIONS

NOTE----------------------------------------------------------

Separate Condition entry is allowed for each Function.

CONDITION REQUIRED ACTION COMPLETION TIME A. For Functions 2, 8, and 9, one or more Functions with one required channel nonfunctional.

A.1 Restore required channel to FUNCTIONAL status.

30 days B. For Functions 2, 8, and 9, one or more Functions with two required channels nonfunctional.

OR For Functions 4, 6, and 7, one or more Functions with the required channel nonfunctional.

B.1 Initiate action to monitor associated parameter by alternate means.

AND B.2 Restore one required channel to FUNCTIONAL status.

72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months

7 days C. For Function 3, RPIS nonfunctional.

C.1 Initiate a Condition Report. AND C.2 Continue action to restore Function 3, RPIS to FUNCTIONAL status.

Immediately Immediately (continued)

Non-Type A, Non-Category 1 Post Accident Monitoring Instrumentation T 3.3.3 HATCH UNIT 1 TRM T 3.3-8 REVISION 95 ACTIONS (continued) CONDITION REQUIRED ACTION COMPLETION TIME D. For Function 5, one or more S/RVs with one or more required channels nonfunctional.

D.1 Monitor suppression pool water temperature to observe any unexplained temperature increase which might be indicative of an open S/RV.

Once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months E. For Function 5, two or more S/RVs with two required channels nonfunctional.

E.1 Restore required channels to FUNCTIONAL status.

7 days F. Required Action and associated Completion Time of Condition A, B, D, or E not met.

F.1 Submit report to SRB, detailing interim compensatory measures, cause for nonfunctionality, and schedule for restoration to FUNCTIONAL.

7 days

Offgas Post-Treatment Instrumentation T 3.3.8 HATCH UNIT 1 TRM T 3.3-22 REVISION 95 SURVEILLANCE REQUIREMENTS ------------------------------------------------------------NOTES---------------------------------------------------------- 1. Refer to Table T3.3.8-1 to determine which TSRs apply for each Function.

2. When a channel is placed in a nonfunctional status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months . -------------------------------------------------------------------------------------------------------------------------------- SURVEILLANCE FREQUENCY TSR 3.3.8.1 Perform CHANNEL CHECK.

24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months TSR 3.3.8.2 Perform CHANNEL FUNCTIONAL TEST.

31 days TSR 3.3.8.3 Perform CHANNEL CALIBRATION.

92 days on an ALTERNATE TEST BASIS

TSR 3.3.8.4 Perform LOGIC SYSTEM FUNCTIONAL TEST and simulated automatic actuation including calibration of time delay relays and timers.

24 months

Turbine Overspeed Protection T 3.3.10 HATCH UNIT 1 TRM T 3.3-27 REVISION 95 T 3.3.10 TURBINE OVERSPEED PROTECTION TLCO 3.3.10 Turbine Overspeed Protection System shall be FUNCTIONAL.

APPLICABILITY: Main turbine speed > 90 rpm.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. The required Turbine Overspeed Protection System nonfunctional.

A.1 Isolate the turbine from the steam supply. OR A.2 Plant management to determine an alternate course of action that continues to assure the safe operation of the plant.

24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months

Turbine Overspeed Protection T 3.3.10 HATCH UNIT 1 TRM T 3.3-28 Revision 88 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.3.10.1 Exercise and monitor each of the emergency trip devices (ETD) through at least one complete cycle of full travel.

7 days TSR 3.3.10.2 Cycling each of the following through at least one complete cycle of full travel:

a. Turbine main stop valves (TSV);

b. Turbine reheat stop valves and intercept valves (CIV).

92 days TSR 3.3.10.3 Cycling each of the turbine control valves (TCV) through at least one cycle of travel from its open position to full closed.

92 days TSR 3.3.10.4 Functionally test each channel of the following overspeed subsystems:

a. Primary overspeed trip relays;

b. Emergency overspeed trip relays.

7 days TSR 3.3.10.5 Exercise each combination of two ETDs to dump the emergency trip header.

Prior to turbine start TSR 3.3.10.6 Disassemble one of each type of the Turbine Overspeed Protection System valves (control, stop, combined intercept), performing visual and surface inspection of valve seats, disks, and stems for unacceptable flaws and corrosion.

6 years (continued)

Main Turbine Pressure Regulator T 3.3.13 HATCH UNIT 1 TRM T 3.3-33 REVISION 95 T 3.3.13 MAIN TURBINE PRESSURE REGULATOR TLCO 3.3.13 a. Three throttle pressure transmitters and three processors of the main turbine pressure regulator system shall be FUNCTIONAL, OR

b. Two throttle pressure transmitters and three processors of the main turbine pressure regulator system shall be FUNCTIONAL with notification to Engineering for condition evaluation and restoration of third throttle pressure transmitter, OR

c. One throttle pressure transmitter and at least two processors shall be FUNCTIONAL with the following limits applied when the associated Technical Specifications LCO is applicable: ------------------------------------------NOTE------------------------------------------------

Appropriate limits may be obtained from either the reactor fuel vendor or Reactor Engineering if the limits are not specified in the current revision of the CORE OPERATING LIMITS REPORT (COLR). -------------------------------------------------------------------------------------------------- (1) LCO 3.2.2, MINIMUM CRITICAL POWER RATIO (MCPR), main turbine pressure regulator system TLCO 3.3.13.c limits specified in the COLR; and (2) LCO 3.2.3, LINEAR HEAT GENERATION RATE (LHGR), main turbine pressure regulator system TLCO 3.3.13.c limits specified in the COLR. APPLICABILITY: MODES 1 AND 2. ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. All three throttle pressure transmitters or two processors nonfunctional. A.1 Place the reactor mode switch in the shutdown position. Immediately B. Requirements of the TLCO not met for reasons other than Condition A. B.1 Satisfy the requirements of the TLCO. 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months (continued)

Main Turbine Pressure Regulator T 3.3.13 HATCH UNIT 1 TRM T 3.3-34 REVISION 95 ACTIONS (continued) CONDITION REQUIRED ACTION COMPLETION TIME C. Required Action and associated Completion Time of Condition B not met.

C.1 Be in MODE 3.

OR C.2 Plant management to determine an alternate course of action that continues to assure the safe operation of the plant. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.3.13.1 Perform CHANNEL CHECK. 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months TSR 3.3.13.2 Perform CALIBRATION of three throttle pressure regulator transmitters. 24 months during shutdown

RCS Chemistry T 3.4.1 HATCH UNIT 1 TRM T 3.4-2 REVISION 95 ACTIONS (continued) CONDITION REQUIRED ACTION COMPLETION TIME C. Required Action A.1 and associated Completion Time not met.

OR Conductivity > 10 µmho/cm at 25°C in MODE 1, 2, or 3. OR Chloride concentration > 0.5 ppm in MODE 1, 2, or 3.

C.1 Plant management to determine an alternate course of action that continues to assure the safe operation of the plant.

OR C.2.1 Be in MODE 3.

AND C.2.2 Be in MODE 4.

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 12 hours

36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months D. Conductivity not within limit of Table T3.4.1-1 in other than MODES 1, 2, and 3.

D.1 Restore conductivity to within limits of Table T3.4.1-1.

24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months E. Chloride concentration not within limit of Table T3.4.1-1 in other than MODES 1, 2, and 3.

E.1 Restore chloride concentration to within limits of Table T3.4.1-1.

48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months F. ------------NOTE----------------

Required Action F.1 shall be completed if this Condition is entered. ------------------------------------

Required Action and associated Completion Time of Condition E not met.

F.1 Determine structural integrity of RCS is acceptable for continued operation.

Prior to entering MODE 2 or 3

°µ

µ

Structural Integrity T 3.4.2 HATCH UNIT 1 TRM T 3.4-5 Revision 80 T 3.4.2 STRUCTURAL INTEGRITY TLCO 3.4.2 The structural integrity of ASME Code Class 1, 2, 3, and MC (equivalent) components defined in the ISI Boundary Diagrams shall be maintained in accordance with the current ISI Plan requirements and applicable revision of 10 CFR 50.55a. APPLICABILITY: MODES 1, 2, 3, 4, and 5.

When associated subsystem(s) are required to be FUNCTIONAL or OPERABLE, except when testing is conducted pursuant to Technical Specification 3.10.1, Inservice Leak and Hydrostatic Testing Operation. ACTIONS -----------------------------------------------------------NOTE--------------------------------------------------------------

Separate condition entry is allowed for each component.

CONDITION REQUIRED ACTION COMPLETION TIME A. Structural integrity of Class 1, 2, 3, or MC component(s) not conforming as required.

A.1 Initiate action to evaluate component(s)'

FUNCTIONALITY or OPERABILITY and enter appropriate TS or TRM required actions for nonfunctional or inoperable component(s).

Immediately

B. Structural integrity of Class 1, 2, 3, or MC component(s) not conforming as required because of a missed inspection.

B.1 Perform missed inspection.

OR B.2 Initiate action to obtain relief from the missed surveillance or inspection. OR -----------NOTE-------------

B.3 may be used only when performance of the missed surveillance is impractical.

24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months

Immediately

(continued)

Structural Integrity T 3.4.2 HATCH UNIT 1 TRM T 3.4-6 Revision 47 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B. (continued)

B.3.1 Perform an evaluation of the risk associated with the missed inspection and include in the evaluation any necessary compensatory actions to be taken.

AND B.3.2 Perform the missed inspection.

OR B.4 Declare affected component(s) inoperable or nonfunctional.

24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months

First reasonable opportunity

Immediately

C. Structural integrity of Class 1 component(s) not conforming as required other than a missed inspection.

C.1 Initiate action to maintain RCS temperature 50F above minimum temperature required by NDT considerations.

OR C.2 Initiate action to isolate affected component(s)

Immediately

Immediately D. Structural integrity of Class 2 component(s) not conforming as required other than a missed inspection. D.1 Initiate action to maintain RCS temperature 212F. OR D.2 Initiate action to isolate affected component(s). OR D.3 Declare affected component(s) inoperable or nonfunctional. Immediately

Immediately

(continued)

Structural Integrity T 3.4.2 HATCH UNIT 1 TRM T 3.4-7 Revision 47 ACTIONS (continued) CONDITION REQUIRED ACTION COMPLETION TIME D. (continued) OR D.4 Initiate action to confirm the ability of the component to perform its specified safety function, or its related support function, in its degraded or nonconforming condition. AND D.4.1 Perform a code repair. OR D.4.2 Initiate action to obtain relief to perform a temporary non-code repair. AND D.4.3 Perform temporary non-code repair per approved relief. Immediately First reasonable opportunity Immediately First reasonable opportunity E. Structural integrity of Class 3 component(s) not conforming as required other than a missed inspection.

E.1 Initiate action to isolate affected component(s).

OR E.2.1 Initiate action to obtain relief to perform a temporary non-code repair.

AND E.2.2 Perform temporary non-code repair per approved relief.

Immediately

30 days

(continued)

Structural Integrity T 3.4.2 HATCH UNIT 1 TRM T 3.4-8 Revision 47 ACTIONS E. (continued)

OR E.3.1 Initiate action to effect a code repair.

AND E.3.2 Restore component(s)'

structural integrity.

OR E.4 Declare affected component(s) inoperable or nonfunctional. OR E.5 Initiate action to confirm the ability of the component to perform its specified safety function, or its related support function, in its degraded or nonconforming condition.

AND E.5.1 Perform a code repair. OR E.5.2 Initiate action to obtain relief to perform a temporary non-code repair. AND E.5.3 Perform temporary non-code repair per approved relief.

Immediately

30 days

Immediately

First reasonable opportunity Immediately

First reasonable opportunity Structural Integrity T 3.4.2 HATCH UNIT 1 TRM T 3.4-9 Revision 80 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.4.2.1 Perform required inspection and testing in accordance with the current ISI Plan requirements and applicable revision of 10 CFR 50.55a.

In accordance with the current ISI Plan requirements

Snubbers T 3.7.1 HATCH UNIT 1 TRM T 3.7-1 Revision 83 T 3.7.1 SNUBBERS

TLCO 3.7.1 All required snubbers utilized on safety-related systems shall be FUNCTIONAL. Snubbers utilized on nonsafety-related systems shall be FUNCTIONAL if the failure of that snubber or the nonsafety-related system would have an adverse effect on any safety-related system.

APPLICABILITY: MODES 1, 2, and 3.

MODES 4 and 5 for snubbers on systems required FUNCTIONAL in those MODES.

ACTIONS

NOTE---------------------------------------------------------

1. Separate Condition entry is allowed for each snubber. 2. Actions are applicable to a snubber with a seismic function ONLY. --------------------------------------------------------------------------------------------------------------------------------

CONDITION REQUIRED ACTION COMPLETION TIME A. One or more required snubbers removed from supported system.

OR One or more required snubbers nonfunctional while in place.

A.1 Refer to the requirements of Technical Specifications LCO 3.0.8.

Immediately

B. One or more required snubbers nonfunctional.

B.1 Perform an engineering evaluation on the components which are supported by the snubber(s) in accordance with ASME OM Code, Subsection ISTD .

72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months (continued)

Snubbers T 3.7.1 HATCH UNIT 1 TRM T 3.7-2 Revision 83 ACTIONS (continued) CONDITION REQUIRED ACTION COMPLETION TIME C. Required Action and associated Completion Time of Condition B not met.

C.1 Declare supported system nonfunctional.

Immediately

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.7.1.1 Perform visual examinations of each snubber in accordance with ASME OM Code.

In accordance with site snubber program TSR 3.7.1.2 Perform a functional test on a representative sample of snubbers in accordance with ASME OM Code.

In accordance with site snubber program.

TSR 3.7.1.3 Snubber service life will be monitored in accordance with ASME OM Code.

In accordance with site snubber program.

ECCS and RCIC Room Coolers T 3.7.2 HATCH UNIT 1 TRM T 3.7-3 Revision 83 T 3.7.2 ECCS AND RCIC ROOM COOLERS

TLCO 3.7.2 The following ECCS and RCIC room coolers shall be FUNCTIONAL:

a. Four core spray/residual heat removal (CS/RHR) room coolers;

b. Two high pressure coolant injection (HPCI) room coolers; and

c. Two RCIC room coolers.

APPLICABILITY: When associated ECCS and RCIC System and RHR shutdown cooling, suppression pool cooling, and suppression pool spray subsystems are required to be OPERABLE.

ACTIONS

NOTE---------------------------------------------------------

Separate Condition entry is allowed for each room cooler.

CONDITION REQUIRED ACTION COMPLETION TIME A. One CS/RHR room cooler nonfunctional.

A.1 Declare ECCS and RHR shutdown cooling, suppression pool cooling, and suppression pool spray subsystems associated with nonfunctional room cooler inoperable.

AND A.2 Restore CS/RHR room cooler to FUNCTIONAL status.

Upon discovery of inoperable opposite division Unit 1 DG

30 days B. One nonfunctional CS/RHR room cooler in both CS/RHR rooms powered by the same division.

B.1 Restore one CS/RHR room cooler to FUNCTIONAL status.

8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months (continued)

ECCS and RCIC Room Coolers T 3.7.2 HATCH UNIT 1 TRM T 3.7-4 Revision 83 ACTIONS (continued) CONDITION REQUIRED ACTION COMPLETION TIME C. One HPCI room cooler nonfunctional.

OR One RCIC room cooler nonfunctional.

C.1 Restore room cooler to FUNCTIONAL status.

OR C.2 Obtain Corporate Nuclear Engineering and Licensing Department evaluation justifying extended Completion Time.

30 days

30 days D. Required Action and associated Completion Time of Condition A, B, or C not met.

OR Two area coolers in one or more ECCS/RCIC rooms nonfunctional.

D.1 Declare associated system(s) inoperable.

Immediately ECCS and RCIC Room Coolers T 3.7.2 HATCH UNIT 1 TRM T 3.7-5 Revision 83 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.7.2.1 Operate each room cooler.

92 days TSR 3.7.2.2 Verify each room cooler actuates on an actual or simulated initiation signal.

18 months TSR 3.7.2.3 Perform LOGIC SYSTEM FUNCTIONAL TEST and simulated automatic actuation, including calibration of time relays and timers necessary for proper functioning of the trip system.

24 months Sealed Source Contamination T 3.7.3 HATCH UNIT 1 TRM T 3.7-6 Revision 83 T 3.7.3 SEALED SOURCE CONTAMINATION

TLCO 3.7.3 Each sealed source containing radioactive material either in excess of 100 µCi of beta and/or gamma emitting material or 5 µCi of alpha emitting material shall be free of 0.005 µCi of removable contamination.

APPLICABILITY: At all times.

ACTIONS -------------------------------------------------------------NOTES--------------------------------------------------------- 1. Separate Condition entry is allowed for each source.

2. LCO 3.0.3 is not applicable.

CONDITION REQUIRED ACTION COMPLETION TIME A. One or more sealed sources with removable contamination not within limit.

A.1 Suspend use and transfer of sealed source.

AND A.2.1 Restore removable contamination to within limit.

OR A.2.2 Dispose of sealed source in accordance with 10 CFR.

AND A.3 Submit report of contaminated sealed source.

Immediately

Prior to use

With the Annual Radiological Environmental Report

Sealed Source Contamination T 3.7.3 HATCH UNIT 1 TRM T 3.7-7 Revision 83 SURVEILLANCE REQUIREMENTS

NOTES---------------------------------------------------------

1. Each sealed source shall be tested for leakage and/or contamination by the licensee, or other persons specifically authorized by the Commission or an Agreement State. 2. The test method shall have a detection sensitivity of at least 0.005 µCi per test sample. --------------------------------------------------------------------------------------------------------------------------------- SURVEILLANCE FREQUENCY TSR 3.7.3.1 -------------------------------NOTE-------------------------------- Not applicable to: sources with half-life 30 days excluding tritium; gaseous sources; startup sources and fission detectors previously subjected to core flux; or sources not in use. ------------------------------------------------------------------------

Verify each sealed source leakage and/or contamination is within limit.

6 months TSR 3.7.3.2 ------------------------------NOTE---------------------------------

Only applicable to sealed startup sources and fission detectors. ------------------------------------------------------------------------

Verify each sealed source leakage and/or contamination is within limit.

Once within 31 days prior to use

TSR 3.7.3.3 ------------------------------NOTE---------------------------------

Only applicable to sources not in use. ------------------------------------------------------------------------

Verify each sealed source leakage and/or contamination is within limit.

Once within 6 months prior to transfer

Diesel Ventilation T 3.8.3 HATCH UNIT 1 TRM T 3.8-3 REVISION 96 T 3.8.3 DIESEL VENTILATION TLCO 3.8.3 Two diesel generator (DG) 100% capacity power roof ventilation exhaust fans shall be FUNCTIONAL for each required DG. APPLICABILITY: When associated DG is required to be OPERABLE. ACTIONS -------------------------------------------------------------NOTE--------------------------------------------------------- Separate Condition entry is allowed for each DG. -------------------------------------------------------------------------------------------------------------------------------- CONDITION REQUIRED ACTION COMPLETION TIME A. One or more DGs with one ventilation exhaust fan NONFUNCTIONAL per DG. A.1 Restore ventilation exhaust fan to FUNCTIONAL status. 30 days B. Required Action and Associated Completion Time of Condition A not met. B.1 Perform risk assessment and establish risk mitigating actions. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months C. One or more DGs with Required Action and Associated Completion Time of Condition B not met or two ventilation exhaust fans nonfunctional for the affected DG. C.1 Declare associated DGs inoperable. Immediately

Diesel Ventilation T 3.8.3 HATCH UNIT 1 TRM T 3.8-4 REVISION 96 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY TSR 3.8.3.1 Operate each DG ventilation exhaust fan to confirm it starts and runs continuously. 92 days TSR 3.8.3.2 Verify the necessary louvers actuate and each 100% capacity DG ventilation exhaust fan starts and runs continuously on a simulated or actual actuation signal. 24 months

Turbine Overspeed Protection B T 3.3.10

HATCH UNIT 1 TRM T 4.0-2 Revision 52 B T 3.3.10 TURBINE OVERSPEED PROTECTION BASES The Main Turbine Overspeed Protection System is an integrated system with at least three lines of defense to protect from a damaging overspeed event and potential missile generation. The normal protection method is speed control using the control valves and the intercept valves. The secondary means of protection varies depending on the condition of the plant.

Additionally, there is a Primary Overspeed Protection System and Emergency Overspeed Protection System. The Primary Overspeed Protection System is part of the normal speed control system and uses magnetic pickups to sense turbine speed, speed detection software, and associated logic circuits. The Emergency Overspeed Protection System consists of an independent 2-out-of-3 voting electronic overspeed protection module using three additional magnetic pickups, speed detection software, and associated logic circuits. Some components are common to the different protection schemes. The components that make up these protection schemes are identified below. 1. Normal Overspeed Protection Scheme - turbine speed over 1800 rpm sensed causes a feedback signal to close CVs and CIVs to bring speed back to 1800 rpm. a. Mark VI speed control b. EHC Fluid System

c. Main turbine control valves

d. Main turbine intercept valves 2. Primary Overspeed Protection Scheme - turbine speed over 1980 rpm sensed by the speed control speed pickups and an electrical trip is initiated to de-energize redundant sets of three solenoid controlled trip valves, dumping the ETS causing the stop valves to close followed by the control and intercept valves going closed. a. Speed control sensors b. Mark VI speed control c. Redundent 2-out-of-3 trip manifold assemblies d. Redundant sets of 3 trip solenoid valves e. Main turbine stop valves f. Main turbine reheat stop valves 3. Emergency Overspeed Protection Scheme - turbine speed over 1980 (higher than 2 above) is sensed by the speed pickups and an electrical trip is initiated by the electronic overspeed protection controllers to de-energize redundant sets of three solenoid controlled trip valves, dumping the ETS causing the stop valves to close followed by the control and intercept valves going closed. (continued)

Diesel Ventilation B T 3.8.3 HATCH UNIT 1 TRM T 4.0-5 REVISION 96 B T 3.8.3 DIESEL VENTILATION BASES BACKGROUND Each Diesel Generator (DG) building room contains one power roof (normal) exhaust ventilator for exhausting heat from the rooms when the DG is shut down and two 100% capacity power roof exhaust ventilators for exhausting heat from the room during DG operation. On increased rises in temperature, the ventilating thermostats for the two 100% capacity exhaust ventilators activate the primary 100% capacity exhaust ventilator in its respective room on reaching its setpoint. The ventilation supply fans are required to limit the DG building room temperature to 122°F. TLCO Two DG 100% capacity power roof ventilation exhaust fans are required to be FUNCTIONAL for each DG to limit the DG room temperature to 122°F. For a fan to be FUNCTIONAL, the louvers associated with the fan must open and the fan must be capable of automatically starting and running continuously during DG operation based on the design logic; or the louvers opened with a fan placed in service manually and running continuously until the auto-start capability has been restored to ensure its operation during DG operation. APPLICABILITY The AC Sources (LCO 3.8.1 and LCO 3.8.3) are required to ensure the availability of the required power to shut down the reactor and maintain it in a safe shutdown condition after an anticipated operational occurrence (AOO) or a postulated Design Basis Accident (DBA). Since the ventilation subsystem supports LCO 3.8.1 and LCO 3.8.2, the ventilation supply fans are required to be FUNCTIONAL when the associated DG is required to be OPERABLE. ACTIONS The Actions Table is modified by a note indicating that separate Condition entry is allowed for each DG. This is acceptable since the Required Actions for each Condition provide appropriate compensatory actions for each inoperable DG subsystem. (continued)

Diesel Ventilation B T 3.8.3 HATCH UNIT 1 TRM T 4.0-6 REVISION 96 B T 3.8.3 DIESEL VENTILATION (continued) BASES A.1 With one DG ventilation exhaust fan inoperable, the reliability of maintaining the respective DG room air temperature below the required limit is degraded due to a loss of redundancy. One DG ventilation supply fan is sufficient to maintain the respective DG room temperature below the limit. However, action must be taken to restore the inoperable fan to operable status within 30 days. The 30 day time frame takes into account the capacity and capability of the remaining ventilation exhaust fan and the low probability of a DBA during this period. B.1 With a Required Action and associated Completion Time not met, long term plant risk must be evaluated within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months . The risk assessment shall address inoperable systems, components, consideration of the results, and establishment of risk management actions, if appropriate. The 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months time frame takes into account the plant risk of having one ventilation exhaust fan out of service (OOS) and the low probability of losing the redundant fan in conjunction with the low probability of a DBA during this period. C.1 With one or more DGs having both ventilation exhaust fans nonfunctional, the associated DG may be incapable of performing its intended function and must be immediately declared inoperable. SURVEILLANCE REQUIREMENTS TSR 3.8.3.1 This surveillance demonstrates that each DG ventilation exhaust fan is functional and can support DG operability upon the respective generator actuation. A frequency of 92 days is sufficient to demonstrate fan functionality. (continued)

Diesel Ventilation B T 3.8.3 HATCH UNIT 1 TRM T 4.0-7 REVISION 96 B T 3.8.3 DIESEL VENTILATION BASES SURVEILLANCE REQUIREMENTS (continued) TSR 3.8.3.2 This surveillance demonstrates that each DG ventilation exhaust fan starts automatically on a simulated or actual actuation signal. The two 100% capacity exhaust fans in each DG room start and actuate on different signals. On a rise in room temperature, a room thermostat fully opens the main wall louver and actuates the normal exhaust ventilation fan in the respective room. On even further rise in temperature, the thermostats for the two 100% capacity exhaust ventilation fans actuate the primary 100% capacity exhaust ventilation fan in its respective room on reaching its setpoint. If the primary exhaust ventilation fan fails, its airflow switch activates the matching standby 100% capacity exhaust ventilation fan. The frequency of 24 months has been shown to be adequate to verify the required equipment actuations based on similar operating experience. REFERENCES 1. FSAR, Section 8.4.3. 2. FSAR, Section 8.4.5.

Crane Travel T 3.9.4 HATCH UNIT 1 TRM T 4.0-8 REVISION 96 B T 3.9.4 CRANE TRAVEL BASES BACKGROUND NUREG-0612, "Control of Heavy Loads at Nuclear Power Plants," (Ref. 1) was developed as an outgrowth of Generic Task A-36, "Control of Heavy Loads Near Spent Fuel." Following issuance of NUREG-0612, Generic Letter 80-113, dated December 22, 1980, was issued requesting that responses be prepared to indicate the degree of conformance with the guidelines of NUREG-0612. This generic letter was supplemented by GL 81-07, "Control of Heavy Loads," dated February 3, 1981. The generic letters provided for responses in two stages. The first response, Phase I, was to identify the load handling equipment within the scope of NUREG-0612 and to describe the associated load paths, procedures, operator training, special and general purpose lifting devices, the maintenance, testing, and repair of equipment, and the handling equipment specifications. Phase II was intended to show that either single-failure-proof handling equipment was not needed or that single-failure-proof equipment had been provided. On April 19, 1984, the NRC issued a Safety Evaluation Report (SER) for Phase I of the Plant Hatch response to the generic letter. That letter and SER concluded that the guidelines in NUREG-0612, Sections 5.1.1 and 5.3 have been satisfied, and thus, NRC concluded that Phase I for Plant Hatch was acceptable.

In May 2007, Regulatory Issue Summary 2005-25 Supplement 1, "Clarification of NRC Guidelines for Control of Heavy Loads," (Ref. 2) was issued by the NRC. In that RIS, the NRC addressed the following two points: first, load drop analyses performed in association with nonsingle-failure-proof cranes are to be incorporated into the FSAR such that it contains a description of the consequence evaluation and elements of the underlying analyses necessary to make the description complete and accurate; and second, the NRC will not allow new plants to use synthetic slings for use with single-failure-proof cranes. The RIS states that, due to the industry experience of heavy load drops with synthetic slings, the occurrence of single operational errors below the hook that result in synthetic round sling failures is incompatible with the intent of single-failure-proof handling systems. The NRC went on to note that it was not "backfitting" this requirement to current operating reactors. Thus, the current licensing basis for heavy loads at Plant Hatch continues to be as described in the April 19, 1984, SER. RIS 2005-25, Supplement 1 discussion regarding use of synthetic slings represents additional NRC guidance for safe movement of heavy loads. (continued)

Crane Travel T 3.9.4 HATCH UNIT 1 TRM T 4.0-9 REVISION 96 B T 3.9.4 CRANE TRAVEL BASES (continued) TLCO This TLCO prohibits loads > 1250 lb from traveling over fuel assemblies in the spent fuel storage pool racks, except as noted below. This weight limit corresponds to the dry weight of a single spent fuel assembly and corresponding handling tool, which is the heavy load limit as described in NUREG-0612. This weight limit is an initial assumption in the accident analysis for the fuel handling accident. Therefore, dropping of a load weighing 1250 lb remains bounded by the fuel handling accident. The only permitted exceptions for loads > 1250 lb are single-failure-proof lifts which comply with the following requirements, in addition to existing requirements regarding procedural controls for heavy lifts, training of crane operators, and crane design, inspection, and maintenance.

The Unit 1 single-failure-proof crane shall be used.

In order to meet the intent of NUREG-0612, movement over irradiated fuel should be minimized to the extent possible and should comply with the approved safe load path.

All nonstructural equipment > 1250 lb shall be removed from the load prior to movement.

Lift shall have an engineering evaluation to ensure structural adequacy of the load relative to the defined lift points.

Lifting devices shall be ANSI B30.9-1971 (Ref. 3) compliant and be constructed of metallic material, or shall be special lifting devices that satisfy ANSI N14.6-1978 (Ref. 4). The use of a single-failure-proof crane in conjunction with the specified lifting devices described above meets the requirements of NUREG-0612 as clarified by the NRC's current position regarding use of synthetic slings stated in Regulatory Issue Summary 2005-025, Supplement 1 (See Background section).

APPLICABILITY This TLCO is applicable to the reactor refueling floor during all modes of operation whenever there are fuel assemblies in the spent fuel storage pool racks. (continued)

Crane Travel T 3.9.4 HATCH UNIT 1 TRM T 4.0-10 REVISION 96 B T 3.9.4 CRANE TRAVEL BASES (continued) REFERENCES

1. NUREG-0612, "Control of Heavy Loads at Nuclear Power Plants," July 1980. 2. NRC Regulatory Issue Summary 2005-25, Supplement 1. 3. ANSI B30.9-1971, "Slings." 4. ANSI N14.6-1978, "Standard For Special Lifting Devices for Shipping Containers Weighing 10,000 Pounds or More for Nuclear Materials." 5. GE-NE-0000-0078-2619-R0, " 360 Degree Auxiliary Work Platform Load Drop Analysis," December 2007. 6. BH0-C-S08-V002-0001, Drop Load Analysis For Control of Heavy Loads/Floor Slab Analysis," Rev. 1, May 1986.

TABLE T5.0-1 (Sheet 1 of 2) ACCEPTANCE CRITERIA HATCH UNIT 1 TRM Revision 73 SR 3.1.4.3 SCRAM TIME < 800 PSIG (seconds)

"0" psig Scram Time(a) < 2

__________

a. For reactor steam dome pressure < 800 psig, only notch position 06 scram time limit applies. For scram times between 0 psig and 800 psig, the scram time criteria are determined by linear interpolation between the 0 psig acceptance criteria stated here and the 800 psig acceptance criteria stated in TS Table 3.1.4-1.

SR 3.3.1.1.16 RPS RESPONSE TIMES (seconds) APRM Two-out-of-Four Voter

< 0.05 TCV Fast Closure Trip Oil Pressure - Low < 0.08(b)

__________

b. Measured from start of Turbine Control Valve closure.

ECCS RESPONSE TIMES(c) (seconds) Core Spray < 34 LPCI < 64 HPCI < 75

__________

c. The ECCS and LLS Response Times are provided for reference only. No Unit 1 Technical Specifications Surveillances are associated with these response times.

However, these response times are assumed in the safety analyses and should be considered in defining OPERABILITY of the applicable systems.

SAFER/GESTR (DBA LOCA Analysis) Valve Times (seconds) 1B31-F031 A/B (required closing time) < 43 1E11-F015 A/B (required opening time) < 63 1E21-F005 A/B (required opening time) < 20

TABLE T7.0-1 (Sheet 2 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS. VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRM Revision 89 7A Main Steam Outboard 1B21-F028A AO Globe C Air/AC/DC Air/Spring 1 3<T<5 Open Closed 1,2,3,5,10,19 AD 7A Main Steam Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 7B Main Steam Inboard 1B21-F022B AO Globe C N2/AC/DC N2/Spring 1 3<T<5 Open Closed 1,2,3,5,9,19 RF 7B Main Steam Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 7B Main Steam Outboard 1B21-F028B AO Globe C Air/AC/DC Air/Spring 1 3<T<5 Open Closed 1,2,3,5,10,19 AD 7B Main Steam Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 7C Main Steam Inboard 1B21-F022C AO Globe C N2/AC/DC N2/Spring 1 3<T<5 Open Closed 1,2,3,5,9,19 RF 7C Main Steam Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 7C Main Steam Outboard 1B21-F028C AO Globe C Air/AC/DC Air/Spring 1 3<T<5 Open Closed 1,2,3,5,10,19 AD 7C Main Steam Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 7D Main Steam Inboard 1B21-F022D AO Globe C N2/AC/DC N2/Spring 1 3<T<5 Open Closed 1,2,3,5,9,19 RF 7D Main Steam Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 7D Main Steam Outboard 1B21-F028D AO Globe C Air/AC/DC Air/Spring 1 3<T<5 Open Closed 1,2,3,5,10,19 AD 7D Main Steam Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 8 Condensate Drain Inboard 1B21-F016 MO Gate C AC AC 1 - Closed Closed 1,2,4,5,9,53 RF 8 Condensate Drain Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 8 Condensate Drain Outboard 1B21-F019 MO Gate C DC DC 1 - Closed Closed 1,2,4,5,10,53 AD 8 Condensate Drain Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 9A Primary Feedwater Inboard 1B21-F010A Check C Process Reverse Flow - - Open Closed 1,2,5,10,15 AD 9A Primary Feedwater Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 9A Primary Feedwater Outboard 1B21-F032A Check C Process Reverse Flow - - Open Closed 1,2,5,10,15 AD 9A Primary Feedwater Outboard 1G31-F039 Check C Process Reverse Flow - - Open Closed 1,2,5,10,51 AD 9A Primary Feedwater Outboard 1E51-F013 MO Gate C DC DC - - Closed Closed 1,2,5,10 AD 9A Primary Feedwater Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 9B Primary Feedwater Inboard 1B21-F010B Check C Process Reverse Flow - - Open Closed 1,2,5,10,15 AD 9B Primary Feedwater Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 9B Primary Feedwater Outboard 1B21-F032B Check C Process Reverse Flow - - Open Closed 1,2,5,10,15 AD 9B Primary Feedwater Outboard 1G31-F203 Check C Process Reverse Flow - - Open Closed 1,2,5,10 AD 9B Primary Feedwater Outboard 1E41-F006 MO Gate C DC DC - - Closed Closed 1,2,5,10 AD 9B Primary Feedwater Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 10 Steam to RCIC Turbine Inboard 1E51-F007 MO Gate C AC AC 4 25 Open Closed 1,2,4,5,9,53 RF 10 Steam to RCIC Turbine Inboard Expansion Bellows - B - - - - - - 1,2,4,6 -

TABLE T7.0-1 (Sheet 3 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS. VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRM Revision 89 10 Steam to RCIC Turbine Outboard 1E51-F008 MO Gate C DC DC 4 30 Open Closed 1,2,4,5,10,53 AD 10 Steam to RCIC Turbine Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 11 Steam to HPCI Turbine Inboard 1E41-F002 MO Gate C AC AC 3 57 Open Closed 1,2,4,5,9,30,53RF 11 Steam to HPCI Turbine Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 11 Steam to HPCI Turbine Outboard 1E41-F003 MO Gate C DC DC 3 67 Open Closed 1,2,4,5,10,30, 53 AD 11 Steam to HPCI Turbine Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 12 RHR Shutdown Cooling Suction Inboard 1E11-F008 MO Gate C DC DC 6 - Closed Closed 1,2,4,5,10,50 AD 12 RHR Shutdown Cooling Suction Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 12 RHR Shutdown Cooling Suction Outboard Closed System - - - - - - - 12 RHR Shutdown Cooling Suction Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 13A RHR Return to Recirc Loop Inboard 1E11-F015A MO Gate C AC AC 13,j - Closed Closed 1,2,4,5,10,23 AD 13A RHR Return to Recirc Loop Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 13A RHR Return to Recirc Loop Outboard Closed System - - - - - - - 13A RHR Return to Recirc Loop Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 13B RHR Return to Recirc Loop Inboard 1E11-F015B MO Gate C AC AC 13,j - Closed Closed 1,2,4,5,10,23 AD 13B RHR Return to Recirc Loop Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 13B RHR Return to Recirc Loop Outboard Closed System - - - - - - - 13B RHR Return to Recirc Loop Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 14 RWC Supply Inboard 1G31-F001 MO Gate C AC AC 5,d 30 Open Closed 1,2,4,5,10,53 AD 14 RWC Supply Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 14 RWC Supply Outboard 1G31-F004 MO Gate C DC DC 5,d 40 Open Closed 1,2,4,5,10,53 AD 14 RWC Supply Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 15 Spare Inboard Welded Cap - A - - - - - - - - 15 Spare Outboard - - - - - - - - - - - 16A Core Spray Inboard 1E21-F005A MO Gate C AC AC - - Closed Closed 1,2,4,5,10,23 AD 16A Core Spray Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 16A Core Spray Outboard Closed System - - - - - - - 16A Core Spray Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 16B Core Spray Inboard 1E21-F005B MO Gate C AC AC - - Closed Closed 1,2,4,5,10,23 AD 16B Core Spray Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 16B Core Spray Outboard Closed System - - - - - - - 16B Core Spray Outboard Expansion Bellows - B - - - - - - 1,2,4,6 -

TABLE T7.0-1 (Sheet 4 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS. VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRM Revision 89 17 RPV Head Spray Inboard Expansion Bellows - B - - - - - - 1,2,4,6 - 17 RPV Head Spray Outboard Expansion Bellows - B - - - - - - 1,2,4,6 - 18 Clean Radwaste Pump Discharge Inboard 1G11-F019 AO Globe C Air/AC Spring 2,b - Open Closed 1,2,4,5,10,53 AD 18 Clean Radwaste Pump Discharge Outboard 1G11-F020 AO Globe C Air/AC Spring 2,b - Open Closed 1,2,4,5,10,53 AD 19 Dirty Radwaste Pump Discharge Inboard 1G11-F003 AO Globe C Air/AC Spring 2,b - Open Closed 1,2,4,5,10,53 AD 19 Dirty Radwaste Pump Discharge Outboard 1G11-F004 AO Globe C Air/AC Spring 2,b - Open Closed 1,2,4,5,10,53 AD 20 PSW Supply Inboard Closed System - - - - - - - - - 20 PSW Supply Outboard 1P41-F049 MO Gate C AC AC - - Open Closed 1,2,4,5,16 AD 21 Service Air Inboard 1P51-F514 Globe C Hand Hand - - Closed Closed 1,2,4,5,10,26 AD 21 Service Air Outboard 1P51-F513 Globe C Hand Hand - - Closed Closed 1,2,4,5,10,26 AD 22 Drywell Pneumatic Supply Inboard 1P70-F004 SO Globe C Spring AC 13,c - Open Closed 1,2,4,5,10,29 AD 22 Drywell Pneumatic Supply Inboard 1P70-N003 C - 22 Drywell Pneumatic Supply Outboard 1P70-F005 SO Globe C Spring AC 13,c - Open Closed 1,2,4,5,10,29 AD 23 RBCCW Supply Inboard Closed System - - - - - - - - - 23 RBCCW Supply Outboard 1P42-F051 MO Gate C AC AC - - Open Closed 1,2,4,5,17 AD 23 RBCCW Supply Outboard 1P42-N031 A - - - 23 RBCCW Supply Outboard 1P42-N032 A - - - 24 RBCCW Return Inboard Closed System - - - - - - - - - 24 RBCCW Return Outboard 1P42-F052 MO Gate C AC AC - - Open Closed 1,2,4,5,17 AD 25 Drywell Purge Supply Inboard 1T48-F307 AO Bttrfly C Air/AC Spring 2 - Closed Closed 1,2,4,5,13 RF 25 Drywell Purge Supply Inboard Double O-Ring - B - - - - - - 1,2,4,6,32 - 25 Drywell N2 Makeup Inboard 1T48-F114 AO Globe C N2/AC Spring - - Closed Closed 1,2,4,5,10 AD 25 Drywell N2 Makeup Inboard 1T48-F118A SO Globe C AC Spring 11 - Closed Closed 1,2,4,5,10 AD 25 Drywell N2 Makeup Inboard 1T48-F322 AO Globe C N2/AC Spring - - Closed Closed 1,2,4,5,10 AD 25 Drywell Purge Supply Outboard 1T48-F308 AO Bttrfly C Air/AC Spring 2 - Closed Closed 1,2,4,5,10 AD 25 Drywell Purge Supply Outboard 1T48-F103 AO Bttrfly C Air/AC Spring 11 Closed Closed 1,2,4,5,10 AD 25 Drywell N2 Makeup Outboard 1T48-F113 AO Globe C N2/AC Spring - - Closed Closed 1,2,4,5,10 AD 25 Drywell N2 Makeup Outboard 1T48-F104 AO Globe C Air/AC Spring 11 - Closed Closed 1,2,4,5,10 AD 25 Drywell N2 Makeup Outboard 1T48-F321 AO Globe C N2/AC Spring - - Closed Closed 1,2,4,5,10 AD 25 Drywell N2 Makeup Outboard 1T48-F324 AO Bttrfly C Air/AC Spring 2 - Closed Closed 1,2,4,5,10 AD 25 Drywell N2 Makeup Outboard Double O-Ring - B - - - - - - 1,2,4,6,33 26 Drywell Exh Bypass Inboard 1T48-F335A AO Globe C Air/AC Spring 11 - Closed Closed 1,2,4,5,10,24 AD

TABLE T7.0-1 (Sheet 7 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS. VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRM Revision 84 31B Recirc Line A Flow Outboard 1B31-F010D EFCV A Spring Process - - Open Open 27 - 31B Recirc Line A Flow Outboard 1B31-F010A EFCV A Spring Process - - Open Open 27 - 31C Spare Inboard Welded Cap - A - - - - - - - - 31C Spare Outboard - - - - - - - - - - - 31D H2O2 Sample Return Inboard 1P33-F004 AO Globe C Spring Air/DC 10 - Open Closed 1,2,4,5,10 AD 31D H2O2 Sample Return Outboard 1P33-F012 AO Globe C Spring Air/DC 10 - Open Closed 1,2,4,5,10 AD 31E Spare Inboard Welded Cap - A - - - - - - - - 31E Spare Outboard - - - - - - - - - - - 31F Recirc Pump A Seal Purge Inboard 1B31-F013A Check C Process Reverse Flow - - Open Closed 1,2,4,5,10,36 AD 31F Recirc Pump A Seal Purge Outboard 1B31-F017A Check C Process Reverse Flow - - Open Closed 1,2,4,5,10,36 AD 32A Recirc Pump A Diff Press Inboard Orifice - - - - - - - - - 32A Recirc Pump A Diff Press Outboard 1B31-F040A EFCV A Spring Process - - Open Open 27 - 32B Recirc Pump A Diff Press Inboard Orifice - - - - - - - - - 32B Recirc Pump A Diff Press Outboard 1B31-F040C EFCV A Spring Process - - Open Open 27 - 32C Recirc Pump B Pressure Inboard Orifice - - - - - - - - - 32C Recirc Pump A Pressure Outboard 1B31-F057A EFCV A Spring Process - - Open Open 27 - 32D Spare Inboard Welded Cap - A - - - - - - - - 32D Spare Outboard - - - - - - - - - - - 32E Recirc Pump A Seal Pressure Inboard Orifice - - - - - - - - - 32E Recirc Pump A Seal Pressure Outboard 1B31-F003A EFCV A Spring Process - - Open Open 27 - 32F Recirc Pump A Seal Pressure Inboard Orifice - - - - - - - - - 32F Recirc Pump A Seal Pressure Outboard 1B31-F004A EFCV A Spring Process - - Open Open 27 - 33A Recirc Line B Flow Inboard Orifice - - - - - - - - - 33A Recirc Line B Flow Outboard 1B31-F011A EFCV A Spring Process - - Open Open 27 - 33A Recirc Line B Flow Outboard 1B31-F011D EFCV A Spring Process - - Open Open 27 - 33B Recirc Line B Flow Inboard Orifice - - - - - - - - - 33B Recirc Line B Flow Outboard 1B31-F012A EFCV A Spring Process - - Open Open 27 - 33B Recirc Line B Flow Outboard 1B31-F012D EFCV A Spring Process - - Open Open 27 - 33C Spare Inboard Welded Cap - A - - - - - - - - 33C Spare Outboard - - - - - - - - -d - - 33D Fission Products Monitor Return Inboard 1D11-F050 SO Gate- C AC Spring 11 - Open Closed 1,2,4,5,10 AD 33D Fission Products Monitor Return Outboard 1D11-F052 SO Gate C AC Spring 11 - Open Closed 1,2,4,5,10 AD

TABLE T7.0-1 (Sheet 23 of 34) PRIMARY CONTAINMENT PENETRATIONS MAX/ OPER. POS. VALVE TEST POWER POWER ISOL. TIME ON TEST PEN. BARRIER BARRIER TYPE TYPE TO OPEN TO CLOSE GP. (sec) NORM. ISOL. NOTES DIRECT. NO. DESCRIPTION ORIENT. TYPE(MPL) (A) (B) (A), (C) (A), (C) (D) (G) POS. (E) (F) (H) HATCH UNIT 1 TRM Revision 92 210B RHR Test Line Inboard 1E21-F031B MO Gate A AC AC - - Open Open 45 - 210B RHR Test Line Inboard 1E21-F061B Relief A - - - - Closed Closed 45, 49 - 210B RHR Test Line Outboard 1E11-F026B MO Gate A AC AC 13,g - Closed Closed 45 - 210B RHR Test Line Outboard Closed System - - - - - - - - 28,45 - 210B RHR Test Line Outboard 1E41-F046 Check A Process Reverse Flow - - Closed Closed 45 - 211A Torus Spray Inboard 1E11-F028A MO Gate C AC AC 13,g - Closed Closed 1,2,4,5,10,20 AD 211A Torus Spray Outboard Closed System - - - - - - - 211B Torus Spray Inboard 1E11-F028B MO Gate C AC AC 13,g - Closed Closed 1,2,4,5,10,20 AD 211B Torus Spray Outboard Closed System - - - - - - - 212 RCIC Turb Exh Inboard 1E51-F001 Stop Check A Process Reverse Flow - - Open Closed 45 - 212 RCIC Turb Exh Vac Brkr Inboard 1E51-F104 MO Gate C AC AC 9 - Open Closed 40,45 - 212 RCIC Turb Exh Outboard 1E51-F040 Check A Process Reverse Flow - - Closed Closed 45 - 212 RCIC Turb Exh Vac Brkr Outboard 1E51-F105 MO Gate C AC AC 9 - Open Closed 40,45 - 213 RCIC Turb Vac Pump Disch Inboard 1E51-F002 Stop Check A Process Reverse Flow - - Open Closed 45 - 213 RCIC Turb Vac Pump Disch Outboard 1E51-F028 Check A Process Reverse Flow - - Closed Closed 45 - 214 HPCI Turb Exh Inboard 1E41-F021 Stop Check A Process Reverse Flow - - Open Closed 45 - 214 HPCI Turb Exh Vac Brkr Inboard 1E41-F104 MO Gate C AC AC 8 - Open Closed 41,45 - 214 HPCI Turb Exh Outboard 1E41-F049 Check A Process Reverse Flow - - Closed Closed 45 - 214 HPCI Turb Exh Vac Brkr Outboard 1E41-F111 MO Gate C AC AC 8 - Open Closed 41,45 - 215 Spare - Welded Cap - A - - - - - - - - 215 Spare - Welded Cap - A - - - - - - - - 216A Torus Air Temp Inboard Welded Thermowell - A - - - - - - - - 216A Torus AirTemp Outboard - - - - - - - - - - - 216B Torus Air Temp Inboard Welded Thermowell - A - - - - - - - - 216B Torus Air Temp Outboard - - - - - - - - - - - 216C Torus Air Temp Inboard Welded Thermowell - A - - - - - - - - 216C Torus Air Temp Outboard - - - - - - - - - - - 216D Torus Air Temp Inboard Welded Thermowell - A - - - - - - - - 216D Torus Air Temp Outboard - - - - - - - - - - - 217 H2O2 Sample Supply Inboard 1P33-F007 AO Globe C Spring Air/DC 10 - Open Closed 1,2,4,5,10 AD 217 H2O2 Sample Supply Outboard 1P33-F015 AO Globe C Spring Air/DC 10 - Open Closed 1,2,4,5,10 AD 218A Torus Drain Suct Inboard 1G51-F011 AO Globe A - Spring - - Closed Closed 44,45 -

TABLE T7.0-1 (Sheet 29 of 34) PRIMARY CONTAINMENT PENETRATIONS HATCH UNIT 1 TRM Revision 89 D. OTHER ISOLATION SIGNAL DESIGNATORS: a. 1B31-F019 and 1B31-F020 also isolate on main steam line radiation - high, high.

b. These valves do NOT isolate on reactor building exhaust radiation - high or refueling floor exhaust radiation - high or drywell radiation high signals.

c. These valves isolate, after a ten min time delay, on high flow in the drywell pneumatic supply line. This signal is indicative of a ruptured header in the drywell.

d. These valves also isolate on RWCU differential flow - high. 1G31-F004 also isolates on high temperature following the non-regenerative heat exchanger.

e. These valves close upon withdrawal of the TIP. TIP automatic withdrawal is actuated by either reactor vessel water level - low, or drywell pressure - high.

f. These valves isolate on Core spray actuation via a reactor vessel water level - low low low, level 1 or drywell pressure - high signal.

g. These valves isolate on LPCI actuation via a reactor vessel water level - low low low, level 1 or drywell pressure - high signal.

h. This valve closes when the HPCI steam supply valve or the HPCI turbine stop valve is closed or on HPCI pump discharge flow - High.

i. This valve closes when the RCIC steam supply valve or the RCIC turbine stop valve is closed or on RCIC pump discharge flow - High.

j. These valves automatically isolate under the following conditions: 1) 1E11-F008 not closed AND 2) 1E11-F009 not closed AND 3) reactor pressure < 145 psig AND 4) high drywell pressure OR RPV water level 3.

E. The Position on Isolation results from the listed Normal Position receiving an isolation signal.

F. NOTES:

1. Type C test durations will be specified in subsection 6.4.3 of ANSI/ANS-56.8-1994.

2. Test pressures are at least 50.5 psig for all valves and penetrations except MSIVs (see note 3 for MSIV test pressures).

TABLE T7.0-1 (Sheet 30 of 34) PRIMARY CONTAINMENT PENETRATIONS HATCH UNIT 1 TRM Revision 89 F. 3. The combined MSIV leakage rate for all four main steam lines is either: 1) 100 scfh when tested at 28.0 psig and < 50.8 psig or 2) 144 scfh when tested at 50.8 psig. 4. The total acceptable leakage for all valves and penetrations other than the MSIVs is 0.6La.

5. Local leak tests on all testable isolation valves shall be performed in accordance with 10 CFR 50, Appendix J, as modified by approved exemptions.

6. Local leak tests on all testable penetrations shall be performed in accordance with 10 CFR 50, Appendix J, as modified by approved exemptions.

7. The primary containment air lock shall be tested in accordance with 10 CFR 50, Appendix J, as modified by approved exemptions.

8. The primary containment air lock door seals are tested at > 10 psig. The overall air lock leakage rate does not exceed 0.05 La when tested at > Pa.

9. Identifies isolation valves that may be tested by applying pressure between the inboard and outboard isolation valves. The inboard valve is not tested in the direction required for isolation but will have equivalent or more conservative leakage results. 10. Identifies isolation valves that are tested by applying pressure between the isolation valves and a manually or power operated valve (which could be another PCIV), test flange, or a temporary test plug, such that the isolation valve is tested in the direction required for isolation.

11. This penetration is sealed from the primary containment, and not leakage tested, due to its line terminating below the water level of the torus. No leakage test is necessary to satisfy Appendix J requirements as the torus is postulated to always remain filled with water.

12. Indicates a normally open isolation valve that does not receive a Type C test. Instrumentation, piping, and valves are tested during the Type A test.

13. Identifies isolation valves that are tested by applying pressure between the inboard and outboard isolation valves. Inboard valve is not tested in the direction required for isolation. Testing is performed following maintenance that could affect seat leakage to confirm bi-directional leakage characteristics.

14. (DELETED)

15. System remains water filled post LOCA. Leakage is not included in the 0.6 La Type B and C tests leakage totals.

TABLE T7.0-1 (Sheet 31 of 34) PRIMARY CONTAINMENT PENETRATIONS HATCH UNIT 1 TRM Revision 89 F. 16. Identifies isolation valves that are tested against a closed system inside primary containment. 17. Identifies isolation valves in X-23 and X-24 that are tested together against a closed system inside primary containment. 18. These isolation valves are tested using needle valve F3013 and by disconnecting the tubing at pressure control valve F3019 and applying pressure directly to the valves. NEDC-22253 concludes the TIP nitrogen purge line meets the applicable requirements of Regulatory Guide 1.11; therefore, TIP purge check valve 1C51-F3017 provides single containment isolation valve capability.

19. MSIVs require that both solenoid pilots be de-energized to close valves. The accumulator air pressure and the spring act together to close valves when both pilots are de-energized. Voltage failure at only one pilot does not cause valve closure. The valves are designed to close fully in less than 5 sec, but in no case less than 3 sec.

20. Containment spray and suppression cooling valves have interlocks that allow them to be reopened manually after automatic closure. This setup permits containment spray for high drywell pressure/temperature conditions, post-LOCA scrubbing of inorganic iodines and particulates from the primary containment atmosphere, and/or suppression water cooling. When automatic signals are not present, these valves may be opened for testing or operating convenience.

21. There is one bellows assembly on each torus downcomer from the drywell to the torus. The drywell penetrations are X-5A through H and the torus penetrations are X-201A through H. Although the same bellows assemblies are listed under both penetration numbers in these tables for completeness, they are listed only under X-5A through H in the LLRT procedure for simplicity.

22. Control rod hydraulic lines can be isolated by solenoid valves outside primary containment. Lines that extend outside the primary containment are small and terminate in a system designed to prevent out-leakage. Solenoid valves normally are closed, but they open on rod movement and during a reactor scram.

23. RPV water level - low, low, low or high drywell pressure coincident with a low reactor pressure permissive signal opens valves. Special interlocks permit testing these valves by a manual switch except when automatic isolation signals are present.

24. Manual switches override all automatic signals on the two smaller valves that bypass the suppression chamber and drywell exhaust valve.

25. RPV water level - low or high drywell pressure causes automatic withdrawal of the traversing incore probe. When the probe is withdrawn, the valve automatically closes by mechanical action. An explosive shear valve is installed outboard of the ball valve. The shear valve is provided to isolate the line if the probe does not withdraw.

26. Locked-closed manual valve.

27. Designed in accordance with Regulatory Guide 1.11. An orifice is located in the sensing line in proximity to the process line.

TABLE T7.0-1 (Sheet 34 of 34) PRIMARY CONTAINMENT PENETRATIONS HATCH UNIT 1 TRM Revision 89 50. Line break in the RHR system piping. High temperature or high differential temperature in the RHR equipment space alarms only; auto closure does not occur. 51. 1G31-F039 was replaced with a 3-in. valve. Less than 4 ft of this line were replaced with size 3-in. components (valve, piping and fittings). The majority of this line remains a line size of 4-in.

52. Valve will close after RHR flow is established. LCO 3.3.5.1 is applicable to this signal.

53. The combined leakage rate for penetrations 8, 10, 11, 14, 18, and 19 shall not exceed 0.02 La.

G. The only valve operational time limits listed in this table are the times explicitly assumed in the accident, anticipated operational occurrence, or high energy line break analyses. These values are typically higher than other valve stroke times that are contained in the Plant Hatch Pump and Valve Inservice Test Plan and/or Chapter 5.0 of the Technical Requirements Manual.

H. RF (Reverse Flow) - Type C test where test pressure is not applied in the same direction as when the valve would be required to perform its containment isolation function.

AD (Accident Direction) - Type C test where test pressure is applied in the same direction as when the valve would be required to perform its containment isolation function.

TABLE T7.0-2 (Sheet 2 of 4) PRIMARY CONTAINMENT ISOLATION DEVICES: MPL TO PENETRATION NUMBER CROSS REFERENCE MPL PEN. MPL PEN. MPL PEN. HATCH UNIT 1 TRM Revision 84 1B31-F020 28A 1B31-F040A 32A 1B31-F040B 34A 1B31-F040C 32B 1B31-F040D 34B 1B31-F057A 32C 1B31-F057B 34F 1C11-D001-120 37A 1C11-D001-120 37B 1C11-D001-120 37C 1C11-D001-120 37D 1C11-D001-121 38A 1C11-D001-121 38B 1C11-D001-121 38C 1C11-D001-121 38D 1C11-D001-122 38A 1C11-D001-122 38B 1C11-D001-122 38C 1C11-D001-122 38D 1C11-D001-123 37A 1C11-D001-123 37B 1C11-D001-123 37C 1C11-D001-123 37D 1C11-D001-126 37A 1C11-D001-126 37B 1C11-D001-126 37C 1C11-D001-126 37D 1C11-D001-127 38A 1C11-D001-127 38B 1C11-D001-127 38C 1C11-D001-127 38D 1C11-D001-138 37A 1C11-D001-138 37B 1C11-D001-138 37C 1C11-D001-138 37D 1C41-F006 42 1C41-F007 42 1C51-F3017 35E 1C51-R751 35E 1D11-F050 33D 1D11-F051 27A 1D11-F052 33D 1D11-F053 27A 1E11-F004A 204A 1E11-F004B 204B 1E11-F004C 204C 1E11-F004D 204D 1E11-F007A 210A 1E11-F007B 210B 1E11-F008 12 1E11-F011A 210A 1E11-F011B 210B 1E11-F015A 13A 1E11-F015B 13B 1E11-F016A 39A 1E11-F016B 39B 1E11-F025A 210A 1E11-F025B 210B 1E11-F026A 210A 1E11-F026B 210B 1E11-F028A 210A 1E11-F028A 211A 1E11-F028B 210B 1E11-F028B 211B 1E11-F029 210A 1E11-F043A 27C 1E11-F043B 45D 1E11-F043C 27D 1E11-F043D 45C 1E11-F055A 210A 1E11-F055B 210B 1E11-F103A 210A 1E11-F0103B 210B 1E11-F3078A 210A 1E11-F3078B 210B 1E21-F001A 208A 1E21-F001B 208B 1E21-F005A 16A 1E21-F005B 16B 1E21-F015A 210A 1E21-F015B 210B 1E21-F018A 40A(C) 1E21-F018B 40D(A) 1E21-F018C 54B 1E21-F031A 210A 1E21-F031B 210B 1E21-F044A 210A 1E21-F044B 210B 1E21-F061A 210A 1E21-F061B 210B 1E41-F002 11 1E41-F003 11 1E41-F006 9B TABLE T7.0-2 (Sheet 3 of 4) PRIMARY CONTAINMENT ISOLATION DEVICES: MPL TO PENETRATION NUMBER CROSS REFERENCE MPL PEN. MPL PEN. MPL PEN. HATCH UNIT 1 TRM Revision 92 1E41-F012 210B 1E41-F021 214 1E41-F024A 45A 1E41-F024B 30E 1E41-F024C 45B 1E41-F024D 30F 1E41-F042 207 1E41-F046 210B 1E41-F049 214 1E41-F051 207 1E41-F104 214 1E41-F104 221A 1E41-F107 206A 1E41-F108 206B 1E41-F109 206C 1E41-F110 206D 1E41-F111 214 1E41-F111 221A 1E41-F121 206A 1E41-F121 206B 1E41-F122 206A 1E41-F122 206B 1E51-F001 212 1E51-F002 213 1E51-F003 203 1E51-F007 10 1E51-F008 10 1E51-F013 9A 1E51-F019 210A 1E51-F021 210A 1E51-F028 213 1E51-F031 203 1E51-F040 212 1E51-F044A 54E 1E51-F044B 40B(E) 1E51-F044C 54F 1E51-F044D 40B(F) 1E51-F104 212 1E51-F104 221C 1E51-F105 212 1E51-F105 221C 1G11-F003 19 1G11-F004 19 1G11-F019 18 1G11-F020 18 1G31-F001 14 1G31-F004 14 1G31-F039 9A 1G31-F203 9B 1G51-D001 218A 1G51-F002 218A 1G51-F011 218A 1G51-F012 218A 1P21-F353 46 1P21-F420 46 1P33-F002 26 1P33-F003 28F 1P33-F004 31D 1P33-F005 34E 1P33-F006 220 1P33-F007 217 1P33-F010 26 1P33-F011 28F 1P33-F012 31D 1P33-F013 34E 1P33-F014 220 1P33-F015 217 1P41-F049 20 1P41-F050 44 1P42-F051 23 1P42-F052 24 1P42-N031 23 1P42-N032 23 1P51-F513 21 1P51-F514 21 1P70-F002 40C(F) 1P70-F003 40C(F) 1P70-F004 22 1P70-F005 22 1P70-F066 27F 1P70-F067 27F 1P70-N003 22 1P70-N016 27F 1T23-F004 45F 1T23-F005 45F 1T48-F103 25 1T48-F103 205 1T48-F104 25 1T48-F104 205 1T48-F113 25 1T48-F114 25

*

* * * * *

TABLE T10.1-1 (SHEET 1 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER(S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1B21-F013C,G TS LCO 3.3.3.2 for RPV Pressure Control N/A 1B21-F022A,B,C,D TS 3.3.1.1-1 (5.) LFD-1-RPS-10 1B21-F028A,B,C,D TS 3.3.1.1-1 (5.) LFD-1-RPS-10 1B21-K752A TS 3.3.5.1-1 (4.a.) LFD-1-ECCS-18 1B21-K752A TS 3.3.5.1-1 (4.b.) LFD-1-ECCS-19 1B21-K752A TS 3.3.5.1-1 (4.c.) LFD-1-ECCS-20 1B21-K752A TS 3.3.5.1-1 (4.d.) LFD-1-ECCS-21 1B21-K752B TS 3.3.5.1-1 (5.a.) LFD-1-ECCS-18 1B21-K752B TS 3.3.5.1-1 (5.b.) LFD-1-ECCS-19 1B21-K752B TS 3.3.5.1-1 (5.c.) LFD-1-ECCS-20 1B21-K752B TS 3.3.5.1-1 (5.d.) LFD-1-ECCS-21 1B21-K754A TS 3.3.5.1-1 (4.a.) LFD-1-ECCS-18 1B21-K754A TS 3.3.5.1-1 (4.g.) LFD-1-ECCS-24 1B21-K754B TS 3.3.5.1-1 (5.a.) LFD-1-ECCS-18 1B21-K754B TS 3.3.5.1-1 (5.g.) LFD-1-ECCS-24 1B21-K756A TS 3.3.5.1-1 (4.a.) LFD-1-ECCS-18 1B21-K756A TS 3.3.5.1-1 (4.g.) LFD-1-ECCS-24 1B21-K756B TS 3.3.5.1-1 (5.a.) LFD-1-ECCS-18 1B21-K756B TS 3.3.5.1-1 (5.g.) LFD-1-ECCS-24 1B21-N004A,B,C,D,E,F,G,H,J,K,L TRM T3.3.3-1 (5.) N/A 1B21-N015A,B,C,D TS 3.3.6.1-1 (1.b.) LFD-1-PCIS-02 1B21-N027 TS 3.3.3.1-1 (2.d.) N/A 1B21-N056A,B,C,D TS 3.3.6.1-1 (1.d.) LFD-1-PCIS-04 1B21-N078A,B,C,D TS 3.3.1.1-1 (3.) LFD-1-RPS-08 1B21-N080A,B,C,D TS 3.3.1.1-1 (4.) LFD-1-RPS-09 1B21-N080A,B,C,D TS 3.3.6.1-1 (2.a.) LFD-1-PCIS-07 1B21-N080A,B,C,D TS 3.3.6.1-1 (6.b.) LFD-1-PCIS-34 1B21-N081A,B,C,D TS 3.3.6.1-1 (1.a.) LFD-1-PCIS-01 1B21-N081A,B,C,D TS 3.3.6.1-1 (5.d.) LFD-1-PCIS-32 1B21-N081A,B,C,D TS 3.3.6.2-1 (1.) LFD-1-SCIS-01 1B21-N085A,B TS 3.3.3.1-1 (2.a.) N/A 1B21-N085A,B TS 3.3.5.1-1 (2.e.) LFD-1-ECCS-09 1B21-N086A,B,C,D TRM T3.3.7-1 (3.) LFD-1-MCREC-04 TABLE T10.1-1 (SHEET 2 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER(S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1B21-N086A,B,C,D TS 3.3.6.1-1 (1.c.) LFD-1-PCIS-03 1B21-N087A,B,C,D TRM T3.3.7-1 (3.) LFD-1-MCREC-04 1B21-N087A,B,C,D TS 3.3.6.1-1 (1.c.) LFD-1-PCIS-03 1B21-N088A,B,C,D TRM T3.3.7-1 (3.) LFD-1-MCREC-04 1B21-N088A,B,C,D TS 3.3.6.1-1 (1.c.) LFD-1-PCIS-03 1B21-N089A,B,C,D TRM T3.3.7-1 (3.) LFD-1-MCREC-04 1B21-N089A,B,C,D TS 3.3.6.1-1 (1.c.) LFD-1-PCIS-03 1B21-N090A,B,C,D TS 3.3.5.1-1 (1.c.) LFD-1-ECCS-03 1B21-N090A,B,C,D TS 3.3.5.1-1 (2.c.) LFD-1-ECCS-07 1B21-N090A,D TS 3.3.3.1-1 (1.) N/A 1B21-N090B,C,E,F TS 3.3.5.1-1 (2.d.) LFD-1-ECCS-08 1B21-N091A,B,C,D TRM T3.3.7-1 (1.) LFD-1-MCREC-02 1B21-N091A,B,C,D TS 3.3.3.1-1 (2.b.) N/A 1B21-N091A,B,C,D TS 3.3.5.1-1 (1.a.) LFD-1-ECCS-01 1B21-N091A,B,C,D TS 3.3.5.1-1 (2.a.) LFD-1-ECCS-05 1B21-N091A,B,C,D TS 3.3.5.1-1 (3.a.) LFD-1-ECCS-12 1B21-N091A,C TS 3.3.5.1-1 (4.a.) LFD-1-ECCS-18 1B21-N091B,D TS 3.3.5.1-1 (5.a.) LFD-1-ECCS-18 1B21-N091A,B,C,D TS 3.3.5.2-1 (1.) LFD-1-RCIC-01 1B21-N091A,B,C,D TS LCO 3.3.4.2.a LFD-1-RPT-03 1B21-N093A TS 3.3.5.2-1 (2.) LFD-1-RCIC-02 1B21-N093A,B TS 3.3.3.1-1 (2.c.) N/A 1B21-N093B TS 3.3.5.1-1 (3.c.) LFD-1-ECCS-14 1B21-N095A TS 3.3.5.2-1 (2.) LFD-1-RCIC-02 1B21-N095A,B TS 3.3.3.1-1 (2.c.) N/A 1B21-N095A TS 3.3.5.1-1 (4.d.) LFD-1-ECCS-21 1B21-N095B TS 3.3.5.1-1 (5.d.) LFD-1-ECCS-21 1B21-N095B TS 3.3.5.1-1 (3.c.) LFD-1-ECCS-14 1B21-N120A,B TS LCO 3.3.4.2.b LFD-1-RPT-04 1B21-N120A,B,C,D TS 3.3.6.3-1 (1.) LFD-1-LLS-01 1B21-N120A,B,C,D TS 3.3.6.3-1 (2.) LFD-1-LLS-02 1B21-N122A,B TS LCO 3.3.4.2.b LFD-1-RPT-04 TABLE T10.1-1 (SHEET 3 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER(S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1B21-N122A,B,C,D TS 3.3.6.3-1 (2.) LFD-1-LLS-02 1B21-N123A,B,C,D TS 3.3.6.1-1 (1.e.) LFD-1-PCIS-05 1B21-N124A,B,C,D TS 3.3.6.1-1 (1.e.) LFD-1-PCIS-05 1B21-N125A,B,C,D TS 3.3.6.1-1 (1.e.) LFD-1-PCIS-05 1B21-N126A,B,C,D TS 3.3.6.1-1 (1.e.) LFD-1-PCIS-05 1B21-N301A,B,C,D,E,F,G,H,J,K,L TRM T3.3.3-1 (5.) N/A 1B21-N301A,B,C,D,E,F,G,H,J,K,L TS 3.3.6.3-1 (3.) LFD-1-LLS-03 1B21-N302A,B,C,D,E,G,H,J,K,L TRM T3.3.3-1 (5.) N/A 1B21-N302A,B,C,D,E,F,G,H,J,K,L TS 3.3.6.3-1 (3.) LFD-1-LLS-03 1B21-N620A,B TS LCO 3.3.4.2.b LFD-1-RPT-04 1B21-N620A,B,C,D TS 3.3.6.3-1 (1.) LFD-1-LLS-01 1B21-N620A,B,C,D TS 3.3.6.3-1 (2.) LFD-1-LLS-02 1B21-N621A,B,C,D TS 3.3.6.3-1 (2.) LFD-1-LLS-02 1B21-N622A,B,C,D TS 3.3.6.3-1 (2.) LFD-1-LLS-02 1B21-N623A,B,C,D TS 3.3.6.1-1 (1.e.) LFD-1-PCIS-05 1B21-N624A,B,C,D TS 3.3.6.1-1 (1.e.) LFD-1-PCIS-05 1B21-N625A,B,C,D TS 3.3.6.1-1 (1.e.) LFD-1-PCIS-05 1B21-N626A,B,C,D TS 3.3.6.1-1 (1.e.) LFD-1-PCIS-05 1B21-N641B,C TS 3.3.5.1-1 (2.d.) LFD-1-ECCS-08 1B21-N642A,B TS LCO 3.3.4.2.b LFD-1-RPT-04 1B21-N643A,B TS 3.3.6.3-1 (2.) LFD-1-LLS-02 1B21-N643A,B TS LCO 3.3.4.2.b LFD-1-RPT-04 1B21-N678A,B,C,D TS 3.3.1.1-1 (3.) LFD-1-RPS-08 1B21-N680A,B,C,D TS 3.3.1.1-1 (4.) LFD-1-RPS-09 1B21-N680A,B,C,D TS 3.3.6.1-1 (2.a.) LFD-1-PCIS-07 1B21-N680A,B,C,D TS 3.3.6.1-1 (6.b.) LFD-1-PCIS-34 1B21-N681A,B,C,D TS 3.3.6.1-1 (1.a.) LFD-1-PCIS-01 1B21-N681A,B,C,D TS 3.3.6.1-1 (5.d.) LFD-1-PCIS-32 1B21-N681A,B,C,D TS 3.3.6.2-1 (1.) LFD-1-SCIS-01 1B21-N682A,B,C,D TS 3.3.6.1-1 (5.d.) LFD-1-PCIS-32 1B21-N682A,B,C,D TS 3.3.6.2-1 (1.) LFD-1-SCIS-01 1B21-N685A,B TS 3.3.3.1-1 (2.a.) N/A TABLE T10.1-1 (SHEET 4 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER(S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1B21-N685A,B TS 3.3.5.1-1 (2.e.) LFD-1-ECCS-09 1B21-N686A,B,C,D TRM T3.3.7-1 (3.) LFD-1-MCREC-04 1B21-N686A,B,C,D TS 3.3.6.1-1 (1.c.) LFD-1-PCIS-03 1B21-N687A,B,C,D TRM T3.3.7-1 (3.) LFD-1-MCREC-04 1B21-N687A,B,C,D TS 3.3.6.1-1 (1.c.) LFD-1-PCIS-03 1B21-N688A,B,C,D TRM T3.3.7-1 (3.) LFD-1-MCREC-04 1B21-N688A,B,C,D TS 3.3.6.1-1 (1.c.) LFD-1-PCIS-03 1B21-N689A,B,C,D TRM T3.3.7-1 (3.) LFD-1-MCREC-04 1B21-N690A,B,C,D TS 3.3.5.1-1 (1.c.) LFD-1-ECCS-03 1B21-N690A,B,C,D TS 3.3.5.1-1 (2.c.) LFD-1-ECCS-07 1B21-N690A,D TS 3.3.3.1-1 (1.) N/A 1B21-N690B,C,E,F TS 3.3.5.1-1 (2.d.) LFD-1-ECCS-08 1B21-N691A,B,C,D TRM T3.3.7-1 (1.) LFD-1-MCREC-02 1B21-N691A,B,C,D TS 3.3.3.1-1 (2.b.) N/A 1B21-N691A,B,C,D TS 3.3.5.1-1 (1.a.) LFD-1-ECCS-01 1B21-N691A,B,C,D TS 3.3.5.1-1 (2.a.) LFD-1-ECCS-05 1B21-N691A,B,C,D TS 3.3.5.1-1 (3.a.) LFD-1-ECCS-12 1B21-N691A,C TS 3.3.5.1-1 (4.a.) LFD-1-ECCS-18 1B21-N691B,D TS 3.3.5.1-1 (5.a.) LFD-1-ECCS-18 1B21-N691A,B,C,D TS 3.3.5.2-1 (1.) LFD-1-RCIC-01 1B21-N691A,B,C,D TS LCO 3.3.4.2.a LFD-1-RPT-03 1B21-N692A,B,C,D TS 3.3.5.1-1 (3.a.) LFD-1-ECCS-12 1B21-N692A,B,C,D TS 3.3.5.2-1 (1.) LFD-1-RCIC-01 1B21-N693A TS 3.3.5.2-1 (2.) LFD-1-RCIC-02 1B21-N693A,B TS 3.3.3.1-1 (2.c.) N/A 1B21-N693B,D TS 3.3.5.1-1 (3.c.) LFD-1-ECCS-14 1B21-N694A,B,C,D TS LCO 3.3.4.2.a. LFD-1-RPT-03 1B21-N695A TS 3.3.5.2-1 (2.) LFD-1-RCIC-02 1B21-N695A,B TS 3.3.3.1-1 (2.c.) N/A 1B21-N695A TS 3.3.5.1-1 (4.d.) LFD-1-ECCS-21 TABLE T10.1-1 (SHEET 5 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER(S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1B21-N695B TS 3.3.5.1-1 (5.d.) LFD-1-ECCS-21 1B21-N695B TS 3.3.5.1-1 (3.c.) LFD-1-ECCS-14 1B21-R070 TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1B21-R604A,B TS 3.3.3.1-1 (2.b.) N/A 1B21-R605 TS 3.3.3.1-1 (2.d.) N/A 1B21-R623A, B TS 3.3.3.1-1 (2.a.) N/A 1B21-R623A,B TS 3.3.3.1-1 (1.) N/A 1B21-R623A,B TS 3.3.3.1-1 (2.b.) N/A 1B31-F023B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1B31-N014A,B,C,D TRM 3.3.2-1 (3.a.) LFD-1-CRB-17 1B31-N014A,B,C,D TRM 3.3.2-1 (3.f.) LFD-1-CRB-22 1B31-N014A,B,C,D TS 3.3.1.1-1 (2.b.) LFD-1-RPS-04 1B31-N024A,B,C,D TRM 3.3.2-1 (3.a.) LFD-1-CRB-17 1B31-N024A,B,C,D TRM 3.3.2-1 (3.f.) LFD-1-CRB-22 1B31-N024A,B,C,D TS 3.3.1.1-1 (2.b.) LFD-1-RPS-04 1B31-N079A,D TS 3.3.6.1-1 (6.a.) LFD-1-PCIS-33 1B31-N679A,D TS 3.3.6.1-1 (6.a.) LFD-1-PCIS-33 1C11-J600 TS 3.3.2.1-1 (2.) LFD-1-CRB-07 1C11-J601 TS 3.3.2.1-1 (2.) LFD-1-CRB-07 1C11-N013A,B,C,D TS 3.3.1.1-1 (7.b.) LFD-1-RPS-13 1C11-N013E TRM T3.3.2-1 (4.) LFD-1-CRB-23 1C11-N060A,B,C,D TS 3.3.1.1-1 (7.a.) LFD-1-RPS-12 1C11-N660A,B,C,D TS 3.3.1.1-1 (7.a.) LFD-1-RPS-12 1C32-K624A,B,C TS LCO 3.3.2.2 LFD-1-RWLH-01 1C32-N004A,B,C TS LCO 3.3.2.2 LFD-1-RWLH-01 1C32-R070 TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A TABLE T10.1-1 (SHEET 6 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER(S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1C41-S1 TS 3.3.6.1-1 (5.c.) LFD-1-PCIS-31 1C51-K600A,B,C,D TRM T3.3.2-1 (1.a.) LFD-1-CRB-09 1C51-K600A,B,C,D TRM T3.3.2-1 (1.b.) LFD-1-CRB-10 1C51-K600A,B,C,D TRM T3.3.2-1 (1.c.) LFD-1-CRB-11 1C51-K600A,B,C,D TRM T3.3.2-1 (1.d.) LFD-1-CRB-12 1C51-K600A,B,C,D TS 3.3.1.2-1 (1.) N/A 1C51-K601A,B,C,D,E,F,G,H TRM T3.3.2-1 (2.a.) LFD-1-CRB-13 1C51-K601A,B,C,D,E,F,G,H TRM T3.3.2-1 (2.b.) LFD-1-CRB-14 1C51-K601A,B,C,D,E,F,G,H TRM T3.3.2-1 (2.c.) LFD-1-CRB-15 1C51-K601A,B,C,D,E,F,G,H TRM T3.3.2-1 (2.d.) LFD-1-CRB-16 1C51-K601A,B,C,D,E,F,G,H TS 3.3.1.1-1 (1.a.) LFD-1-RPS-01 1C51-K601A,B,C,D,E,F,G,H TS 3.3.1.1-1 (1.b.) LFD-1-RPS-02 1C51-K614A,B TS 3.3.2.1-1 (1.a.) LFD-1-CRB-01 1C51-K614A,B TS 3.3.2.1-1 (1.b.) LFD-1-CRB-02 1C51-K614A,B TS 3.3.2.1-1 (1.c.) LFD-1-CRB-03 1C51-K614A,B TS 3.3.2.1-1 (1.d.) LFD-1-CRB-04 1C51-K614A,B TS 3.3.2.1-1 (1.e.) LFD-1-CRB-05 1C51-K615A,B,C,D TRM 3.3.2-1 (3.a.) LFD-1-CRB-17 1C51-K615A,B,C,D TRM 3.3.2-1 (3.b.) LFD-1-CRB-18 1C51-K615A,B,C,D TRM 3.3.2-1 (3.c.) LFD-1-CRB-19 1C51-K615A,B,C,D TRM 3.3.2-1 (3.d.) LFD-1-CRB-20 1C51-K615A,B,C,D TRM 3.3.2-1 (3.e.) LFD-1-CRB-21 1C51-K615A,B,C,D TRM 3.3.2-1 (3.f.) LFD-1-CRB-22 1C51-K615A,B,C,D TS 3.3.1.1-1 (2.a.) LFD-1-RPS-03 1C51-K615A,B,C,D TS 3.3.1.1-1 (2.b.) LFD-1-RPS-04 1C51-K615A,B,C,D TS 3.3.1.1-1 (2.c.) LFD-1-RPS-05 1C51-K615A,B,C,D TS 3.3.1.1-1 (2.d.) LFD-1-RPS-06 1C51-K616A,B, TS 3.3.2.1-1 (1.a.) LFD-1-CRB-01 1C51-K616A,B TS 3.3.2.1-1 (1.b.) LFD-1-CRB-02 1C51-K616A,B TS 3.3.2.1-1 (1.c.) LFD-1-CRB-03 1C51-K616A,B TS 3.3.2.1-1 (1.d.) LFD-1-CRB-04 1C51-K616A,B TS 3.3.2.1-1 (1.e.) LFD-1-CRB-05

TABLE T10.1-1 (SHEET 8 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER(S)

SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 90 1D11-D042 ODCM 3-1 (3.c.) N/A 1D11-D051 ODCM 3-1 (1.b.) N/A 1D11-D051 ODCM 3-1 (1.c.) N/A 1D11-K002 ODCM 2-1 (1.) LFD-1-PRM-01 1D11-K003 ODCM 2-1 (2.) N/A 1D11-K600A,B ODCM 3-1 (3.a.) LFD-1-PRM-05 1D11-K601, K602 ODCM 3-1 (4.a.) N/A 1D11-K603A,B,C,D TRM TLCO 3.3.11 LFD-1-MSLR-01 1D11-K604 ODCM 2-1 (1.) LFD-1-PRM-01 1D11-K605 ODCM 2-1 (2.) N/A 1D11-K609A,B,C,D TS 3.3.6.1-1 (2.d.) LFD-1-PCIS-10 1D11-K609A,B,C,D TS 3.3.6.2-1 (3.) LFD-1-SCIS-03 1D11-K611A,B,C,D TS 3.3.6.1-1 (2.e.) LFD-1-PCIS-11 1D11-K611A,B,C,D TS 3.3.6.2-1 (4.) LFD-1-SCIS-04 1D11-K615A,B TRM T3.3.8-1 (1.) LFD-1-PRM-03 1D11-K615A,B TRM T3.3.8-1 (2.) LFD-1-PRM-04 1D11-K619A,B ODCM 3-1 (1.a.) LFD-1-PRM-02 1D11-K621A,B TS 3.3.3.1-1 (5.) N/A 1D11-K621A,B TS 3.3.6.1-1 (2.c.) LFD-1-PCIS-09 1D11-K622A,B,C,D TRM T3.3.3-1 (4.) N/A 1D11-K630 TS LCO 3.4.5.b. N/A 1D11-K751A,B TRM T3.3.8-1 (2.) LFD-1-PRM-04 1D11-K752A,B, ODCM 3-1 (3.a.) LFD-1-PRM-05 1D11-N003A,B TS 3.3.3.1-1 (5.) N/A 1D11-N003A,B TS 3.3.6.1-1 (2.c.) LFD-1-PCIS-09 1D11-N006A,B,C,D TRM TLCO 3.3.11 LFD-1-MSLR-01 1D11-N007 ODCM 2-1 (1.) LFD-1-PRM-01 1D11-N008 ODCM 2-1 (2.) N/A

TABLE T10.1-1 (SHEET 10 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER(S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1D11-R625 ODCM 3-1 (3.d.) N/A 1D11-R625 U2 ODCM 3-1 (3.d.) N/A 1D11-R631 TRM T3.3.3-1 (6.) N/A 1D11-R631 TRM T3.3.3-1 (7.) N/A 1D11-R631 U2 TRM T3.3.3-1 (4.) N/A 1D11-R763A,B ODCM 3-1 (2.a.) N/A 1D11-R764A,B ODCM 3-1 (2.a.) N/A 1D21-K002B,D TRM T3.3.7-1 (4.) LFD-1-MCREC-05 1D21-N002B,D TRM T3.3.7-1 (4.) LFD-1-MCREC-05 1E11-C001B,D TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-C002B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-F004B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-F006B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-F007B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-F008 TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-F009 TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-F010 TRM T3.3.12-1 (1.) N/A 1E11-F015B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-F017B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-F024B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-F028B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-F048B TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-K125A,B, TS 3.3.5.1-1 (2.a.) LFD-1-ECCS-05 1E11-K125A,B TS 3.3.5.1-1 (2.b.) LFD-1-ECCS-06 1E11-K125A,B TS 3.3.5.1-1 (2.f.) LFD-1-ECCS-10 1E11-K126 TS 3.3.5.1-1 (2.a.) LFD-1-ECCS-05 1E11-K126 TS 3.3.5.1-1 (2.b.) LFD-1-ECCS-06 1E11-K126 TS 3.3.5.1-1 (2.f.) LFD-1-ECCS-10 1E11-K70A,B TS 3.3.5.1-1 (2.a.) LFD-1-ECCS-05 1E11-K70A,B TS 3.3.5.1-1 (2.b.) LFD-1-ECCS-06 1E11-K70A,B TS 3.3.5.1-1 (2.f.) LFD-1-ECCS-10 1E11-K75A,B TS 3.3.5.1-1 (2.a.) LFD-1-ECCS-05 TABLE T10.1-1 (SHEET 11 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER(S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1E11-K75A,B TS 3.3.5.1-1 (2.b.) LFD-1-ECCS-06 1E11-K75A,B TS 3.3.5.1-1 (2.f.) LFD-1-ECCS-10 1E11-K81A,B TRM T3.3.12-1 (1.) N/A 1E11-N007A,B TS 3.3.3.1-1 (12.) N/A 1E11-N055A,C TS 3.3.5.1-1 (4.f.) LFD-1-ECCS-23 1E11-N055B,D TS 3.3.5.1-1 (5.f.) LFD-1-ECCS-23 1E11-N056A,C TS 3.3.5.1-1 (4.f.) LFD-1-ECCS-23 1E11-N056B,D TS 3.3.5.1-1 (5.f.) LFD-1-ECCS-23 1E11-N082A,B TS 3.3.5.1-1 (2.g.) LFD-1-ECCS-11 1E11-N094A,B TS 3.3.6.1-1 (4.d.) LFD-1-PCIS-24 1E11-N094A,B,C,D TRM T3.3.7-1 (2.) LFD-1-MCREC-03 1E11-N094A,B,C,D TS 3.3.5.1-1 (1.b.) LFD-1-ECCS-02 1E11-N094A,B,C,D TS 3.3.5.1-1 (2.b.) LFD-1-ECCS-06 1E11-N094A,B,C,D TS 3.3.5.1-1 (3.b.) LFD-1-ECCS-13 1E11-N094A,C TS 3.3.5.1-1 (4.b.) LFD-1-ECCS-19 1E11-N094B,D TS 3.3.5.1-1 (5.b.) LFD-1-ECCS-19 1E11-N094C,D TS 3.3.6.1-1 (3.d.) LFD-1-PCIS-15 1E11-N655A,C TS 3.3.5.1-1 (4.f.) LFD-1-ECCS-23 1E11-N655B,D TS 3.3.5.1-1 (5.f.) LFD-1-ECCS-23 1E11-N656A,C TS 3.3.5.1-1 (4.f.) LFD-1-ECCS-23 1E11-N656B,D TS 3.3.5.1-1 (5.f.) LFD-1-ECCS-23 1E11-N682A,B TS 3.3.5.1-1 (2.g.) LFD-1-ECCS-11 1E11-N694A,B TS 3.3.6.1-1 (4.d.) LFD-1-PCIS-24 1E11-N694A,B,C,D TRM T3.3.7-1 (2.) LFD-1-MCREC-03 1E11-N694A,B,C,D TS 3.3.5.1-1 (1.b.) LFD-1-ECCS-02 1E11-N694A,B,C,D TS 3.3.5.1-1 (2.b.) LFD-1-ECCS-06 1E11-N694A,B,C,D TS 3.3.5.1-1 (3.b.) LFD-1-ECCS-13 1E11-N694A,C TS 3.3.5.1-1 (4.b.) LFD-1-ECCS-19 1E11-N694B,D TS 3.3.5.1-1 (5.b.) LFD-1-ECCS-19 1E11-N694C,D TS 3.3.6.1-1 (3.d.) LFD-1-PCIS-15 1E11-R070 TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1E11-R071 TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A TABLE T10.1-1 (SHEET 12 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER(S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1E11-R602A,B TS 3.3.3.1-1 (12.) N/A 1E21-N051A,B TS 3.3.5.1-1 (1.d.) LFD-1-ECCS-04 1E21-N052A TS 3.3.5.1-1 (4.e.) LFD-1-ECCS-22 1E21-N052B TS 3.3.5.1-1 (5.e.) LFD-1-ECCS-22 1E21-N055A TS 3.3.5.1-1 (4.e.) LFD-1-ECCS-22 1E21-N055B TS 3.3.5.1-1 (5.e.) LFD-1-ECCS-22 1E21-N651A,B TS 3.3.5.1-1 (1.d.) LFD-1-ECCS-04 1E21-N652A TS 3.3.5.1-1 (4.e.) LFD-1-ECCS-22 1E21-N652B TS 3.3.5.1-1 (5.e.) LFD-1-ECCS-22 1E21-N655A TS 3.3.5.1-1 (4.e.) LFD-1-ECCS-22 1E21-N655B TS 3.3.5.1-1 (5.e.) LFD-1-ECCS-22 1E41-N002 TS 3.3.5.1-1 (3.d.) LFD-1-ECCS-15 1E41-N003 TS 3.3.5.1-1 (3.d.) LFD-1-ECCS-15 1E41-N051 TS 3.3.5.1-1 (3.f.) LFD-1-ECCS-17 1E41-N053 TRM T3.3.5-1 (3.) LFD-1-ECCS-26 1E41-N055A,B,C,D TS 3.3.6.1-1 (3.c.) LFD-1-PCIS-14 1E41-N056B,D TRM T3.3.5-1 (2.) LFD-1-ECCS-25 1E41-N057A,B TS 3.3.6.1-1 (3.a.) LFD-1-PCIS-12 1E41-N058A,B,C,D TS 3.3.6.1-1 (3.b.) LFD-1-PCIS-13 1E41-N058A,B,C,D TS 3.3.6.1-1 (3.d.) LFD-1-PCIS-15 1E41-N062B,D TS 3.3.5.1-1 (3.e.) LFD-1-ECCS-16 1E41-N070A,B TS 3.3.6.1-1 (3.i.) LFD-1-PCIS-20 1E41-N071A,B TS 3.3.6.1-1 (3.e.) LFD-1-PCIS-16 1E41-N651 TS 3.3.5.1-1 (3.f.) LFD-1-ECCS-17 1E41-N653 TRM T3.3.5-1 (3.) LFD-1-ECCS-26 1E41-N655A,B,C,D TS 3.3.6.1-1 (3.c.) LFD-1-PCIS-14 1E41-N656B,D TRM T3.3.5-1 (2.) LFD-1-ECCS-25 1E41-N657A,B TS 3.3.6.1-1 (3.a.) LFD-1-PCIS-12 1E41-N658A,B,C,D TS 3.3.6.1-1 (3.b.) LFD-1-PCIS-13 1E41-N658A,B,C,D TS 3.3.6.1-1 (3.d.) LFD-1-PCIS-15 1E41-N662B,D TS 3.3.5.1-1 (3.e.) LFD-1-ECCS-16 1E41-N670A,B TS 3.3.6.1-1 (3.i.) LFD-1-PCIS-20 1E41-N671A,B TS 3.3.6.1-1 (3.e.) LFD-1-PCIS-16 TABLE T10.1-1 (SHEET 13 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER(S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1E51-C002 TRM T3.3.5-1 (4.b.) N/A 1E51-C002-1 TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1E51-C002-2 TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1E51-F007 TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1E51-F008 TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1E51-F013 TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1E51-F045 TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1E51-F046 TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1E51-F524 TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1E51-M602A,B TS 3.3.6.1-1 (4.e.) LFD-1-PCIS-25 1E51-M602A,B TS 3.3.6.1-1 (4.f.) LFD-1-PCIS-25 1E51-M602A,B TS 3.3.6.1-1 (4.f.) LFD-1-PCIS-27 1E51-M602A,B TS 3.3.6.1-1 (4.g.) LFD-1-PCIS-27 1E51-M603A,B TS 3.3.6.1-1 (3.f.) LFD-1-PCIS-17 1E51-M603A,B TS 3.3.6.1-1 (3.g.) LFD-1-PCIS-17 1E51-M603A,B TS 3.3.6.1-1 (3.g.) LFD-1-PCIS-19 1E51-M603A,B TS 3.3.6.1-1 (3.h.) LFD-1-PCIS-19 1E51-N051 TRM T3.3.5-1 (7.a.) LFD-1-ECCS-29 1E51-N051 TRM T3.3.5-1 (7.b.) LFD-1-ECCS-29 1E51-N056A,C TRM T3.3.5-1 (5.) LFD-1-ECCS-27 1E51-N057A,B TS 3.3.6.1-1 (4.a.) LFD-1-PCIS-21 1E51-N058A,B,C,D TS 3.3.6.1-1 (4.b.) LFD-1-PCIS-22 1E51-N058A,B,C,D TS 3.3.6.1-1 (4.d.) LFD-1-PCIS-24 1E51-N060 TS 3.3.5.2-1 (3.) LFD-1-RCIC-03 1E51-N061 TS 3.3.5.2-1 (3.) LFD-1-RCIC-03 1E51-N061A,B TS 3.3.6.1-1 (4.h.) LFD-1-PCIS-28 1E51-N062A,B TS 3.3.5.2-1 (4.) LFD-1-RCIC-04 1E51-N063A,B TS 3.3.6.1-1 (4.g.) LFD-1-PCIS-27 1E51-N063C,D TS 3.3.6.1-1 (3.h.) LFD-1-PCIS-19 1E51-N064A,B TS 3.3.6.1-1 (4.g.) LFD-1-PCIS-27 1E51-N064C,D TS 3.3.6.1-1 (3.h.) LFD-1-PCIS-19 TABLE T10.1-1 (SHEET 14 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER(S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1E51-N066A,B TS 3.3.6.1-1 (4.e.) LFD-1-PCIS-25 1E51-N066C,D TS 3.3.6.1-1 (3.f.) LFD-1-PCIS-17 1E51-N083 TRM T3.3.5-1 (6.) LFD-1-ECCS-28 1E51-N085A,B,C,D TS 3.3.6.1-1 (4.c.) LFD-1-PCIS-23 1E51-N651 TRM T3.3.5-1 (7.a.) LFD-1-ECCS-29 1E51-N651 TRM T3.3.5-1 (7.b.) LFD-1-ECCS-29 1E51-N656A,C TRM T3.3.5-1 (5.) LFD-1-ECCS-27 1E51-N657A,B TS 3.3.6.1-1 (4.a.) LFD-1-PCIS-21 1E51-N658A,B,C,D TS 3.3.6.1-1 (4.b.) LFD-1-PCIS-22 1E51-N658A,B,C,D TS 3.3.6.1-1 (4.d.) LFD-1-PCIS-24 1E51-N661A,B TS 3.3.6.1-1 (4.b.) LFD-1-PCIS-28 1E51-N663A,B TS 3.3.6.1-1 (4.g.) LFD-1-PCIS-27 1E51-N663C,D TS 3.3.6.1-1 (3.h.) LFD-1-PCIS-19 1E51-N664A,B TS 3.3.6.1-1 (4.g.) LFD-1-PCIS-27 1E51-N664C,D TS 3.3.6.1-1 (3.h.) LFD-1-PCIS-19 1E51-N665A,B TS 3.3.6.1-1 (4.g.) LFD-1-PCIS-27 1E51-N665C,D TS 3.3.6.1-1 (3.h.) LFD-1-PCIS-19 1E51-N666A,B TS 3.3.6.1-1 (4.e.) LFD-1-PCIS-25 1E51-N666C,D TS 3.3.6.1-1 (3.f.) LFD-1-PCIS-17 1E51-N683 TRM T3.3.5-1 (6.) LFD-1-ECCS-28 1E51-N685A,B,C,D TS 3.3.6.1-1 (4.c.) LFD-1-PCIS-23 1E51-R070 TS LCO 3.3.3.2 for RCIC for RPV Make-up N/A 1G11-K023 ODCM 2-1 (3.a.) N/A 1G11-K600 TS LCO 3.4.5.a N/A 1G11-K601 TS LCO 3.4.5.a N/A 1G11-M600 TS LCO 3.4.5.a N/A 1G11-M601 TS LCO 3.4.5.a N/A 1G11-N001 TS LCO 3.4.5.a N/A 1G11-N002 TS LCO 3.4.5.a N/A 1G11-N003 TS LCO 3.4.5.a N/A 1G11-N074A,B TS LCO 3.4.5.a N/A 1G11-N079 ODCM 2-1 (1.) LFD-1-PRM-01 TABLE T10.1-1 (SHEET 15 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER(S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1G11-R037 ODCM 2-1(3.a.) N/A 1G11-R045 ODCM 2-1 (3.b.) N/A 1G11-R345 ODCM 2-1 (3.a.) N/A 1G11-R600 TS LCO 3.4.5.a N/A 1G31-N061A,D,E,H,J,M TS 3.3.6.1-1 (5.b.) LFD-1-PCIS-30 1G31-N062A,D,E,H,J,M TS 3.3.6.1-1 (5.a.) LFD-1-PCIS-29 1G31-N062A,D,E,H,J,M TS 3.3.6.1-1 (5.b.) LFD-1-PCIS-30 1G31-N661A,D,E,H,J,M TS 3.3.6.1-1 (5.b.) LFD-1-PCIS-30 1G31-N662A,D,E,H,J,M TS 3.3.6.1-1 (5.a.) LFD-1-PCIS-29 1G31-N662A,D,E,H,J,M TS 3.3.6.1-1 (5.b.) LFD-1-PCIS-30 1G31-N663A,D,E,H,J,M TS 3.3.6.1-1 (5.b.) LFD-1-PCIS-30 1H11-P603 TRM T3.3.3-1 (3.) N/A 1H21-P4103 TSR 3.3.10.4.a N/A 1H21-P4103 TSR 3.3.10.7.a N/A 1H21-P4104 TSR 3.3.10.4.b N/A 1H21-P4104 TSR 3.3.10.7.b N/A 1L51-N005 U2 TRM T3.3.6-1 (1.d.) N/A 1L51-N006 U2 TRM T3.3.6-1 (2.b.) N/A 1L51-N007 U2 TRM T3.3.6-1 (2.a.) N/A 1L51-N008 U2 TRM T3.3.6-1 (2.c.) N/A 1L51-N105 U2 TRM T3.3.6-1 (4.a.) N/A 1N11-N042A,B,C TRM TLCO 3.3.13 N/A 1N30-F005 TSR 3.3.10.2 a N/A 1N30-F005 TSR 3.3.10.6 N/A 1N30-F006 TSR 3.3.10.2 a N/A 1N30-F006 TSR 3.3.10.6 N/A 1N30-F007 TSR 3.3.10.2 a N/A 1N30-F007 TSR 3.3.10.6 N/A 1N30-F008 TSR 3.3.10.2 a N/A 1N30-F008 TSR 3.3.10.6 N/A 1N30-F009 TSR 3.3.10.3 N/A 1N30-F009 TSR 3.3.10.6 N/A

TABLE T10.1-1 (SHEET 17 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER(S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1N32-F4501A TSR 3.3.10.5 N/A 1N32-F4501B TSR 3.3.10.1 N/A 1N32-F4501B TSR 3.3.10.5 N/A 1N32-F4502A TSR 3.3.10.1 N/A 1N32-F4502A TSR 3.3.10.5 N/A 1N32-F4502B TSR 3.3.10.1 N/A 1N32-F4502B TSR 3.3.10.5 N/A 1N32-F4503A TSR 3.3.10.1 N/A 1N32-F4503A TSR 3.3.10.5 N/A 1N32-F4503B TSR 3.3.10.1 N/A 1N32-F4503B TSR 3.3.10.5 N/A 1N32-F4521A TSR 3.3.10.1 N/A 1N32-F4521A TSR 3.3.10.5 N/A 1N32-F4521B TSR 3.3.10.1 N/A 1N32-F4521B TSR 3.3.10.5 N/A 1N32-F4522A TSR 3.3.10.1 N/A 1N32-F4522A TSR 3.3.10.5 N/A 1N32-F4522B TSR 3.3.10.1 N/A 1N32-F4522B TSR 3.3.10.5 N/A 1N32-F4523A TSR 3.3.10.1 N/A 1N32-F4523A TSR 3.3.10.5 N/A 1N32-F4523B TSR 3.3.10.1 N/A 1N32-F4523B TSR 3.3.10.5 N/A 1N32-F4531A TSR 3.3.10.5 N/A 1N32-F4531B TSR 3.3.10.5 N/A 1N32-F4532A TSR 3.3.10.5 N/A 1N32-F4532B TSR 3.3.10.5 N/A 1N32-F4533A TSR 3.3.10.5 N/A 1N32-F4533B TSR 3.3.10.5 N/A 1N32-F4541A TSR 3.3.10.5 N/A 1N32-F4541B TSR 3.3.10.5 N/A 1N32-F4542A TSR 3.3.10.5 N/A

TABLE T10.1-1 (SHEET 19 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER(S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1R43-R766A TS LCO 3.3.3.2 for "1A" DG N/A 1R43-R766B TS LCO 3.3.3.2 for "1B" DG N/A 1R43-R766B U2 TS LCO 3.3.3.2 for "1B" DG N/A 1R43-R766C TS LCO 3.3.3.2 for "1C" DG N/A 1R43-R769A TS LCO 3.3.3.2 for "1A" DG N/A 1R43-R769B TS LCO 3.3.3.2 for "1B" DG N/A 1R43-R769B U2 TS LCO 3.3.3.2 for "1B" DG N/A 1R43-R769C TS LCO 3.3.3.2 for "1C" DG N/A 1S32-K206-1,2 TS 3.3.8.1-1 (3.a.) LFD-1-LOP-03 1S32-K206-3,6 TS 3.3.8.1-1 (1.a.) LFD-1-LOP-01 1S32-K206-3,6 TS 3.3.8.1-1 (1.b.) LFD-1-LOP-01 1S32-K206-4,5 TS 3.3.8.1-1 (2.a.) LFD-1-LOP-02 1S32-K206-4,5 TS 3.3.8.1-1 (2.b.) LFD-1-LOP-02 1S32-K207-1,2 TS 3.3.8.1-1 (3.b.) LFD-1-LOP-03 1S32-K220-1,2 TS 3.3.8.1-1 (3.a.) LFD-1-LOP-03 1S32-K220-3,6 TS 3.3.8.1-1 (1.a.) LFD-1-LOP-01 1S32-K220-3,6 TS 3.3.8.1-1 (1.b.) LFD-1-LOP-01 1S32-K220-4,5 TS 3.3.8.1-1 (2.a.) LFD-1-LOP-02 1S32-K220-4,5 TS 3.3.8.1-1 (2.b.) LFD-1-LOP-02 1S32-K221-1,2 TS 3.3.8.1-1 (3.b.) LFD-1-LOP-03 1S32-K227-1,2 TS 3.3.8.1-1 (3.a.) LFD-1-LOP-03 1S32-K227-3,6 TS 3.3.8.1-1 (1.a.) LFD-1-LOP-01 1S32-K227-3,6 TS 3.3.8.1-1 (1.b.) LFD-1-LOP-01 1S32-K227-4,5 TS 3.3.8.1-1 (2.a.) LFD-1-LOP-02 1S32-K227-4,5 TS 3.3.8.1-1 (2.b.) LFD-1-LOP-02 1S32-K228-1,2 TS 3.3.8.1-1 (3.b.) LFD-1-LOP-03 1T41-K009 ODCM 3-1 (1.d.) N/A 1T41-N040A,B ODCM 3-1 (1.d.) N/A 1T41-N041A,B ODCM 3-1 (1.d.) N/A 1T41-R621 ODCM 3-1 (1.d.) N/A 1T47-N001A,B,J,K TS 3.3.3.1-1 (10.) N/A 1T47-N003 TS 3.3.3.1-1 (10.) N/A TABLE T10.1-1 (SHEET 20 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER(S) SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 1T47-N009 TS 3.3.3.1-1 (10.) N/A 1T47-R611 TS 3.3.3.1-1 (10.) N/A 1T47-R611 TS 3.3.3.1-1 (9.) N/A 1T47-R612 TS 3.3.3.1-1 (10.) N/A 1T47-R612 TS 3.3.3.1-1 (9.) N/A 1T48-N003A,B TS 3.3.3.1-1 (4.c.) N/A 1T48-N008A,B TRM T3.3.3-1 (2.) N/A 1T48-N009A,B,C,D TS 3.3.3.1-1 (9.) N/A 1T48-N010A,B TS 3.3.3.1-1 (3.a.) N/A 1T48-N020A,B TS 3.3.3.1-1 (4.b.) N/A 1T48-N021A,B TS 3.3.3.1-1 (3.b.) N/A 1T48-N023A,B TS 3.3.3.1-1 (4.a.) N/A 1T48-N301A TS 3.3.3.1-1 (9.) N/A 1T48-N302A TS 3.3.3.1-1 (9.) N/A 1T48-N303A TS 3.3.3.1-1 (9.) N/A 1T48-N304A TS 3.3.3.1-1 (9.) N/A 1T48-N305A TS 3.3.3.1-1 (9.) N/A 1T48-N306A TS 3.3.3.1-1 (9.) N/A 1T48-N307A TS 3.3.3.1-1 (9.) N/A 1T48-N308A TS 3.3.3.1-1 (9.) N/A 1T48-N309A TS 3.3.3.1-1 (9.) N/A 1T48-N310A TS 3.3.3.1-1 (9.) N/A 1T48-N311A TS 3.3.3.1-1 (9.) N/A 1T48-R070 TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1T48-R072 TS LCO 3.3.3.2 for RHR (SDC and SPC) N/A 1T48-R601A,B TS 3.3.3.1-1 (4.c.) N/A 1T48-R601A,B TS 3.3.3.1-1 (5.) N/A 1T48-R607A,B TS 3.3.3.1-1 (3.b) N/A 1T48-R607A,B TS 3.3.3.1-1 (4.b.) N/A 1T48-R608 TRM T3.3.3-1 (2.) N/A 1T48-R608 TS 3.3.3.1-1 (4.a.) N/A TABLE T10.1-1 (SHEET 21 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER(S)

SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 77 1T48-R609 TRM T3.3.3-1 (2.) N/A 1T48-R609 TS 3.3.3.1-1 (4.a.) N/A 1T48-R622A,B TS 3.3.3.1-1 (3.a.) N/A 1T48-R647 TS 3.3.3.1-1 (9.) N/A 1U61-N101A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N102A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N103A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N104A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N105A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N106A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N107A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N108A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N109A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N110A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N111A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N112A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N113A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N114A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N115A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1U61-N116A,B,C,D TS 3.3.6.1-1 (1.f.) LFD-1-PCIS-06 1Y22-N008A (Auto Sampler) ODCM 2-1 (5.a) N/A 1Y22-K101 ODCM 2-1 (5.b) N/A 1Z41-N015A,B TRM T3.3.7-1 (5.) LFD-1-MCREC-06 1Z41-N015A,B TS LCO 3.3.7.1 LFD-1-MCREC-01 1Z41-N015A,B U2 TRM T3.3.7-1 (5.) LFD-2-MCREC-06 1Z41-N015A,B U2 TS 3.3.7.1 LFD-2-MCREC-01 1Z41-R615A,B TRM T3.3.7-1 (5.) LFD-1-MCREC-06 1Z41-R615A,B TS LCO 3.3.7.1 LFD-1-MCREC-01 1Z41-R615A,B U2 TRM T3.3.7-1 (5.) LFD-2-MCREC-06 1Z41-R615A,B U2 TS 3.3.7.1 LFD-2-MCREC-01 2R43-M01 TS LCO 3.3.3.2 for "1B" DG N/A 2R43-M01 U2 TS LCO 3.3.3.2 for "1B" DG N/A TABLE T10.1-1 (SHEET 22 OF 22) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY MPL MPL NUMBER(S)

SPECIFICATIONLOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 77 SEE TRM TABLE T10.3-1 TS 3.3.3.1-1 (6.) N/A TSV-1 TS LCO 3.3.4.1.a.1 LFD-1-RPT-01 TSV-2 TS LCO 3.3.4.1.a.1 LFD-1-RPT-01 TSV-3 TS LCO 3.3.4.1.a.1 LFD-1-RPT-01 TSV-4 TS LCO 3.3.4.1.a.1 LFD-1-RPT-01 TABLE T10.2-1 (SHEET 1 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 90 ODCM 2-1 (1.) 1D11-K002 LFD-1-PRM-01 ODCM 2-1 (1.) 1D11-K604 LFD-1-PRM-01 ODCM 2-1 (1.) 1D11-N007 LFD-1-PRM-01 ODCM 2-1 (1.) 1D11-R001 N/A ODCM 2-1 (1.) 1G11-N079 LFD-1-PRM-01 ODCM 2-1 (2.) 1D11-K003 N/A ODCM 2-1 (2.) 1D11-K605 N/A ODCM 2-1 (2.) 1D11-N008 N/A ODCM 2-1 (3.a.) 1G11-K023 N/A ODCM 2-1 (3.a.) 1G11-R037 N/A ODCM 2-1 (3.a.) 1G11-R345 N/A ODCM 2-1 (3.b.) 1G11-R045 N/A ODCM 2-1 (3.b.) 1P62-R501 N/A ODCM 2-1 (3.b.) 1P62-R504 N/A ODCM 2-1 (3.b.) 1P62-R505 N/A ODCM 2-1 (4.) 1P41-R578 N/A ODCM 2-1 (4.) 1P41-R580 N/A ODCM 2-1 (4.) 1P42-R002A,B N/A ODCM 2-1 (4.) 1P42-R00A,B N/A ODCM 2-1 (5.a) 1Y22-N008A (Auto Sampler) N/A ODCM 2-1 (5.b) 1Y22-K101 N/A ODCM 3-1 (1.a.) 1D11-K619A,B LFD-1-PRM-02 ODCM 3-1 (1.a.) 1D11-N020A,B LFD-1-PRM-02 ODCM 3-1 (1.a.) 1D11-N619A,B N/A ODCM 3-1 (1.a) 1D11-R619 N/A ODCM 3-1 (1.b.) 1D11-D051 N/A ODCM 3-1 (1.c.) 1D11-D051 N/A ODCM 3-1 (1.d.) 1T41-K009 N/A ODCM 3-1 (1.d.) 1T41-N040A,B N/A ODCM 3-1 (1.d.) 1T41-N041A,B N/A ODCM 3-1 (1.d.) 1T41-R621 N/A ODCM 3-1 (1.e.) 1D11-N760 N/A TABLE T10.2-1 (SHEET 2 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 90 ODCM 3-1 (1.e.) 1D11-P002 N/A ODCM 3-1 (1.e.) 1D11-R014 N/A ODCM 3-1 (2.a.) 1D11-R763A,B N/A ODCM 3-1 (2.a.) 1D11-R764A,B N/A ODCM 3-1 (2.b.) 1D11-P003A,B N/A ODCM 3-1 (2.c.) 1D11-P003A,B N/A ODCM 3-1 (2.d.) 1D11-N761 N/A ODCM 3-1 (2.d.) 1D11-N762 N/A ODCM 3-1 (2.d.) 1D11-P003A,B N/A ODCM 3-1 (2.d.) 1D11-R015 N/A ODCM 3-1 (2.d.) 1D11-R016 N/A ODCM 3-1 (3.a.) 1D11-K600A,B LFD-1-PRM-05 ODCM 3-1 (3.a.) 1D11-K752A,B LFD-1-PRM-05 ODCM 3-1 (3.a.) 1D11-N071 LFD-1-PRM-05 ODCM 3-1 (3.a.) 1D11-N072 LFD-1-PRM-05 ODCM 3-1 (3.b.) 1D11-D042 N/A ODCM 3-1 (3.c.) 1D11-D042 N/A ODCM 3-1 (3.d.) 1D11-N025A,B N/A ODCM 3-1 (3.d.) 1D11-N026A,B N/A ODCM 3-1 (3.d.) 1D11-R625 N/A ODCM 3-1 (3.e.) 1D11-N759 N/A ODCM 3-1 (3.e.) 1D11-R013 N/A ODCM 3-1 (4.a.) 1D11-K601,K602 N/A TRM 3.3.2-1 (3.a.) 1B31-N014A,B,C,D LFD-1-CRB-17 TRM 3.3.2-1 (3.a.) 1B31-N024A,B,C,D LFD-1-CRB-17 TRM 3.3.2-1 (3.a.) 1C51-K615A,B,C,D LFD-1-CRB-17 TRM 3.3.2-1 (3.a.) 1C51-K617A,B,C,D LFD-1-CRB-17 TRM 3.3.2-1 (3.b.) 1C51-K615A,B,C,D LFD-1-CRB-18 TRM 3.3.2-1 (3.b.) 1C51-K617A,B,C,D LFD-1-CRB-18 TRM 3.3.2-1 (3.c.) 1C51-K615A,B,C,D LFD-1-CRB-19 TRM 3.3.2-1 (3.c.) 1C51-K617A,B,C,D LFD-1-CRB-19 TRM 3.3.2-1 (3.d.) 1C51-K615A,B,C,D LFD-1-CRB-20 TABLE T10.2-1 (SHEET 3 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 90 TRM 3.3.2-1 (3.d) 1C51-K617A,B,C,D LFD-1-CRB-20 TRM 3.3.2-1 (3.e.) 1C51-K615A,B,C,D LFD-1-CRB-21 TRM 3.3.2-1 (3.e.) 1C51-K617A,B,C,D LFD-1-CRB-21 TRM 3.3.2-1 (3.f.) 1B31-N014A,B,C,D LFD-1-CRB-22 TRM 3.3.2-1 (3.f.) 1B31-N024A,B,C,D LFD-1-CRB-22 TRM 3.3.2-1 (3.f.) 1C51-K615A,B,C,D LFD-1-CRB-22 TRM 3.3.2-1 (3.f.) 1C51-K617A,B,C,D LFD-1-CRB-22 TRM T3.3.12-1-(1.) 1E11-F010 N/A TRM T3.3.12-1 (1.) 1E11-K81A,B N/A TRM T3.3.2.-1 (1.a.) 1C51-K600A,B,C,D LFD-1-CRB-09 TRM T3.3.2-1 (1.b.) 1C51-K600A,B,C,D LFD-1-CRB-10 TRM T3.3.2-1 (1.c.) 1C51-K600A,B,C,D LFD-1-CRB-11 TRM T3.3.2-1 (1.d.) 1C51-K600A,B,C,D LFD-1-CRB-12 TRM T3.3.2-1 (2.a.) 1C51-K601A,B,C,D,E,F,G,H LFD-1-CRB-13 TRM T3.3.2-1 (2.b.) 1C51-K601A,B,C,D,E,F,G,H LFD-1-CRB-14 TRM T3.3.2-1 (2.c.) 1C51-K601A,B,C,D,E,F,G,H LFD-1-CRB-15 TRM T3.3.2-1 (2.d.) 1C51-K601A,B,C,D,E,F,G,H LFD-1-CRB-16 TRM T3.3.2-1 (4.) 1C11-N013E LFD-1-CRB-23 TRM T3.3.3-1 (2.) 1T48-N008A,B N/A TRM T3.3.3-1 (2.) 1T48-R608 N/A TRM T3.3.3-1 (2.) 1T48-R609 N/A TRM T3.3.3-1 (3.) 1H11-P603 N/A TRM T3.3.3-1 (4.) 1D11-K622A,B,C,D N/A TRM T3.3.3-1 (4.) 1D11-R622A,B N/A TRM T3.3.3-1 (5.) 1B21-N004A,B,C,D,E,F,G,H,J,K,L N/A TRM T3.3.3-1 (5.) 1B21-N0301A,B,C,D,E,F,G,H,J,K,L N/A TRM T3.3.3-1 (5.) 1B21-N0302A,B,C,D,E,F,G,H,J,K,L N/A TRM T3.3.3-1 (6.) 1D11-P006 N/A TRM T3.3.3-1 (6.,) 1D11-P007 N/A TRM T3.3.3-1 (6.) 1D11-R631 N/A TRM T3.3.3-1 (7.) 1D11-P005 N/A TRM T3.3.3-1 (7.) 1D11-P601 N/A TRM T3.3.3-1 (7.) 1D11-R631 N/A TABLE T10.2-1 (SHEET 4 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TRM T3.3.3-1 (8.) (9.) 1P33-P001A,B N/A TRM T3.3.3-1 (8.) (9.) 1P33-R601A,B N/A TRM T3.3.3-1 (8.) 1P33-R603A,B N/A TRM T3.3.3-1 (9.) 1P33-R604A,B N/A TRM T3.3.5-1 (2.) 1E41-N056B,D LFD-1-ECCS-25 TRM T3.3.5-1 (2.) 1E41-N656B,D LFD-1-ECCS-25 TRM T3.3.5-1 (3.) 1E41-N053 LFD-1-ECCS-26 TRM T3.3.5-1 (3.) 1E41-N653 LFD-1-ECCS-26 TRM T3.3.5-1 (4.b.) 1E51-C002 N/A TRM T3.3.5-1 (5.) 1E51-N056A,C LFD-1-ECCS-27 TRM T3.3.5-1 (5.) 1E51-N656A,C LFD-1-ECCS-27 TRM T3.3.5-1 (6.) 1E51-N083 LFD-1-ECCS-28 TRM T3.3.5-1 (6.) 1E51-N683 LFD-1-ECCS-28 TRM T3.3.5-1 (7.a.) 1E51-N051 LFD-1-ECCS-29 TRM T3.3.5-1 (7.a.) 1E51-N651 LFD-1-ECCS-29 TRM T3.3.5-1 (7.b.) 1E51-N051 LFD-1-ECCS-29 TRM T3.3.5-1 (7.b.) 1E51-N651 LFD-1-ECCS-29 TRM T3.3.7-1 (1.) 1B21-N091A,B,C,D LFD-1-MCREC-02 TRM T3.3.7-1 (1.) 1B21-N691A,B,C,D LFD-1-MCREC-02 TRM T3.3.7-1 (2.) 1E11-N094A,B,C,D LFD-1-MCREC-03 TRM T3.3.7-1 (2.) 1E11-N694A,B,C,D LFD-1-MCREC-03 TRM T3.3.7-1 (3.) 1B21-N086A,B,C,D LFD-1-MCREC-04 TRM T3.3.7-1 (3.) 1B21-N087A,B,C,D LFD-1-MCREC-04 TRM T3.3.7-1 (3.) 1B21-N088A,B,C,D LFD-1-MCREC-04 TRM T3.3.7-1 (3.) 1B21-N089A,B,C,D LFD-1-MCREC-04 TRM T3.3.7-1 (3.) 1B21-N686A,B,C,D LFD-1-MCREC-04 TRM T3.3.7-1 (3.) 1B21-N687A,B,C,D LFD-1-MCREC-04 TRM T3.3.7-1 (3.) 1B21-N688A,B,C,D LFD-1-MCREC-04 TRM T3.3.7-1 (3.) 1B21-N689A,B,C,D LFD-1-MCREC-04 TRM T3.3.7-1 (4.) 1D21-K002B,D LFD-1-MCREC-05 TRM T3.3.7-1 (4.) 1D21-N002B,D LFD-1-MCREC-05 TRM T3.3.7-1 (5.) 1Z41-N015A,B LFD-1-MCREC-06 TRM T3.3.7-1 (5.) 1Z41-R615A,B LFD-1-MCREC-06 TRM T3.3.8-1 (1.) 1D11-K615A,B LFD-1-PRM-03 TABLE T10.2-1 (SHEET 5 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TRM T3.3.8-1 (1.) 1D11-N066A,B LFD-1-PRM-03 TRM T3.3.8-1 (2.) 1D11-K615A,B LFD-1-PRM-04 TRM T3.3.8-1 (2.) 1D11-K751A,B LFD-1-PRM-04 TRM T3.3.8-1 (2.) 1D11-N066A,B LFD-1-PRM-04 TRM TLCO 3.3.11 1D11-K603A,B,C,D LFD-1-MSLR-01 TRM TLCO 3.3.11 1D11-N006A,B,C,D LFD-1-MSLR-01 TRM TLCO 3.3.13 IN11-N042A,B,C N/A TRM TLCO 3.3.9 1N62-N009A,B N/A TRM TLCO 3.3.9 1N62-R603 N/A TS 3.3.1.1-1 (1.a.) 1C51-K601A,B,C,D,E,F,G,H LFD-1-RPS-01 TS 3.3.1.1-1 (1.b.) 1C51-K601A,B,C,D,E,F,G,H LFD-1-RPS-02 TS 3.3.1.1-1 (10.) 1C71-S1 LFD-1-RPS-16 TS 3.3.1.1-1 (11.) 1C71-S3A,B LFD-1-RPS-17 TS 3.3.1.1-1 (2.a.) 1C51-K615A,B,C,D LFD-1-RPS-03 TS 3.3.1.1-1 (2.b.) 1B31-N014A,B,C,D LFD-1-RPS-04 TS 3.3.1.1-1 (2.b.) 1B31-N024A,B,C,D LFD-1-RPS-04 TS 3.3.1.1-1 (2.b.) 1C51-K615A,B,C,D LFD-1-RPS-04 TS 3.3.1.1-1 (2.c.) 1C51-K615A,B,C,D LFD-1-RPS-05 TS 3.3.1.1-1 (2.d.) 1C51-K615A,B,C,D LFD-1-RPS-06 TS 3.3.1.1-1 (2.e.) 1C51-K617A,B,C,D LFD-1-RPS-07 TS 3.3.1.1-1 (3.) 1B21-N078A,B,C,D LFD-1-RPS-08 TS 3.3.1.1-1 (3.) 1B21-N678A,B,C,D LFD-1-RPS-08 TS 3.3.1.1-1 (4.) 1B21-N080A,B,C,D LFD-1-RPS-09 TS 3.3.1.1-1 (4.) 1B21-N680A,B,C,D LFD-1-RPS-09 TS 3.3.1.1-1 (5.) 1B21-F022A,B,C,D LFD-1-RPS-10 TS 3.3.1.1-1 (5.) 1B21-F028A,B,C,D LFD-1-RPS-10 TS 3.3.1.1-1 (6.) 1C71-N050A,B,C,D LFD-1-RPS-11 TS 3.3.1.1-1 (6.) 1C71-N650A,B,C,D LFD-1-RPS-11 TS 3.3.1.1-1 (7.a.) 1C11-N060A,B,C,D LFD-1-RPS-12 TS 3.3.1.1-1 (7.a.) 1C11-N660A,B,C,D LFD-1-RPS-12 TS 3.3.1.1-1 (7.b.) 1C11-N013A,B,C,D LFD-1-RPS-13 TS 3.3.1.1-1 (8.) 1N31-N011 LFD-1-RPS-14 TS 3.3.1.1-1 (8.) 1N31-N012 LFD-1-RPS-14 TABLE T10.2-1 (SHEET 6 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.1.1-1 (8.) 1N31-N013 LFD-1-RPS-14 TS 3.3.1.1-1 (8.) 1N31-N014 LFD-1-RPS-14 TS 3.3.1.1-1 (9.) 1C71-N005A,B,C,D LFD-1-RPS-15 TS 3.3.1.2-1 (1.) 1C51-K600A,B,C,D N/A TS 3.3.2.1-1 (1.a.) 1C51-K614A,B LFD-1-CRB-01 TS 3.3.2.1-1 (1.a.) 1C51-K616A,B LFD-1-CRB-01 TS 3.3.2.1-1 (1.b.) 1C51-K614A,B LFD-1-CRB-02 TS 3.3.2.1-1 (1.b.) 1C51-K616A,B LFD-1-CRB-02 TS 3.3.2.1-1 (1.c.) 1C51-K614A,B LFD-1-CRB-03 TS 3.3.2.1-1 (1.c.) 1C51-K616A,B LFD-1-CRB-03 TS 3.3.2.1-1 (1.d.) 1C51-K614A,B LFD-1-CRB-04 TS 3.3.2.1-1 (1.d.) 1C51-K616A,B LFD-1-CRB-04 TS 3.3.2.1-1 (1.e.) 1C51-K614A,B LFD-1-CRB-05 TS 3.3.2.1-1 (1.e.) 1C51-K616A,B LFD-1-CRB-05 TS 3.3.2.1-1 (2.) 1C11-J600 LFD-1-CRB-07 TS 3.3.2.1-1 (2.) 1C11-J601 LFD-1-CRB-07 TS 3.3.2.1-1 (3.) 1C71-S1 LFD-1-CRB-08 TS 3.3.3.1-1 (1.) 1B21-N090A,D N/A TS 3.3.3.1-1 (1.) 1B21-N690A,D N/A TS 3.3.3.1-1 (1.) 1B21-R623A,B N/A TS 3.3.3.1-1 (10.) 1T47-N001A,B,J,K N/A TS 3.3.3.1-1 (10.) 1T47-N003 N/A TS 3.3.3.1-1 (10.) 1T47-N009 N/A TS 3.3.3.1-1 (10.) 1T47-R611 N/A TS 3.3.3.1-1 (10.) 1T47-R612 N/A TS 3.3.3.1-1 (11.a.) for "1A" DG 1R11-R676 N/A TS 3.3.3.1-1 (11.a.) for "1B" DG 1R11-R677 N/A TS 3.3.3.1-1 (11.a.) for "1C" DG 1R11-R678 N/A TS 3.3.3.1-1 (11.b.) for "1A" DG 1R43-R653 N/A TS 3.3.3.1-1 (11.b.) for "1B" DG 1R43-R654 N/A TS 3.3.3.1-1 (11.b.) for "1C" DG 1R43-R655 N/A TS 3.3.3.1-1 (11.c.) for "1A" DG 1R43-R601A N/A TABLE T10.2-1 (SHEET 7 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.3.1-1 (11.c.) for "1B" DG 1R43-R601B N/A TS 3.3.3.1-1 (11.c.) for "1C" DG 1R43-R601C N/A TS 3.3.3.1-1 (11.c.) for "1A" DG 1R43-R602A N/A TS 3.3.3.1-1 (11.c.) for "1B" DG 1R43-R602B N/A TS 3.3.3.1-1 (11.c.) for "1C" DG 1R43-R602C N/A TS 3.3.3.1-1 (11.d.) for "1A" DG 1R43-R615A N/A TS 3.3.3.1-1 (11.d.) for "1B" DG 1R43-R615B NA TS 3.3.3.1-1 (11.d.) for "1C" DG 1R43-R615C N/A TS 3.3.3.1-1 (12.) 1E11-N007A,B N/A TS 3.3.3.1-1 (12.) 1E11-R602A,B N/A TS 3.3.3.1-1 (2.a.) 1B21-N085A,B N/A TS 3.3.3.1-1 (2.a.) 1B21-N685A,B N/A TS 3.3.3.1-1 (2.a.) 1B21-R623A, B N/A TS 3.3.3.1-1 (2.b.) 1B21-N091A,B,C,D N/A TS 3.3.3.1-1 (2.b.) 1B21-N691A,B,C,D N/A TS 3.3.3.1-1 (2.b.) 1B21-R604A,B N/A TS 3.3.3.1-1 (2.b.) 1B21-R623A,B N/A TS 3.3.3.1-1 (2.c.) 1B21-N093A,B N/A TS 3.3.3.1-1 (2.c.) 1B21-N095A,B N/A TS 3.3.3.1-1 (2.c.) 1B21-N693A,B N/A TS 3.3.3.1-1 (2.c.) 1B21-N695A,B N/A TS 3.3.3.1-1 (2.d.) 1B21-N027 N/A TS 3.3.3.1-1 (2.d.) 1B21-R605 N/A TS 3.3.3.1-1 (3.a.) 1T48-N010A,B N/A TS 3.3.3.1-1 (3.a.) 1T48-R622A,B N/A TS 3.3.3.1-1 (3.b.) 1T48-N021A,B N/A TS 3.3.3.1-1 (3.b.) 1T48-R607A,B N/A TS 3.3.3.1-1 (4.a.) 1T48-N023A,B N/A TS 3.3.3.1-1 (4.a.) 1T48-R608 N/A TS 3.3.3.1-1 (4.a) 1T48-R609 N/A TS 3.3.3.1-1 (4.b.) 1T48-N020A,B N/A TS 3.3.3.1-1 (4.b.) 1T48-R607A,B N/A TABLE T10.2-1 (SHEET 8 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.3.1-1 (4.c.) 1T48-N003A,B N/A TS 3.3.3.1-1 (4.c.) 1T48-R601A,B N/A TS 3.3.3.1-1 (5.) 1D11-K621A,B N/A TS 3.3.3.1-1 (5.) 1D11-N003A,B N/A TS 3.3.3.1-1 (5.) 1T48-R601A,B N/A TS 3.3.3.1-1 (6.) SEE TRM TABLE T10.3-1 N/A TS 3.3.3.1-1 (9.) 1T47-R611 N/A TS 3.3.3.1-1 (9.) 1T47-R612 N/A TS 3.3.3.1-1 (9.) 1T48-N009A,B,C,D N/A TS 3.3.3.1-1 (9.) 1T48-N301A N/A TS 3.3.3.1-1 (9.) 1T48-N302A N/A TS 3.3.3.1-1 (9.) 1T48-N303A N/A TS 3.3.3.1-1 (9.) 1T48-N304A N/A TS 3.3.3.1-1 (9.) 1T48-N305A N/A TS 3.3.3.1-1 (9.) 1T48-N306A N/A TS 3.3.3.1-1 (9.) 1T48-N307A N/A TS 3.3.3.1-1 (9.) 1T48-N308A N/A TS 3.3.3.1-1 (9.) 1T48-N309A N/A TS 3.3.3.1-1 (9.) 1T48-N310A N/A TS 3.3.3.1-1 (9.) 1T48-N311A N/A TS 3.3.3.1-1 (9.) 1T48-R647 N/A TS 3.3.5.1-1 (1.a.) 1B21-N091A,B,C,D LFD-1-ECCS-01 TS 3.3.5.1-1 (1.a.) 1B21-N691A,B,C,D LFD-1-ECCS-01 TS 3.3.5.1-1 (1.b.) 1E11-N094A,B,C,D LFD-1-ECCS-02 TS 3.3.5.1-1 (1.b.) 1E11-N694A,B,C,D LFD-1-ECCS-02 TS 3.3.5.1-1 (1.c.) 1B21-N090A,B,C,D LFD-1-ECCS-03 TS 3.3.5.1-1 (1.c.) 1B21-N090A,B,C,D LFD-1-ECCS-03 TS 3.3.5.1-1 (1.d.) 1E21-N051A,B LFD-1-ECCS-04 TS 3.3.5.1-1 (1.d) 1E21-N651A,B LFD-1-ECCS-04 TS 3.3.5.1-1 (2.a.) 1B21-N091A,B,C,D LFD-1-ECCS-05 TS 3.3.5.1-1 (2.a.) 1B21-N691A,B,C,D LFD-1-ECCS-05 TS 3.3.5.1-1 (2.a.) 1E11-K125,A,B LFD-1-ECCS-05 TS 3.3.5.1-1 (2.a.) 1E11-K126 LFD-1-ECCS-05 TABLE T10.2-1 (SHEET 9 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.5.1-1 (2.a.) 1E11-K70A,B LFD-1-ECCS-05 TS 3.3.5.1-1 (2.a.) 1E11-K75A,B LFD-1-ECCS-05 TS 3.3.5.1-1 (2.b.) 1E11-K125A,B LFD-1-ECCS-06 TS 3.3.5.1-1 (2.b.) 1E11-K126 LFD-1-ECCS-06 TS 3.3.5.1-1 (2.b.) 1E11-K70A,B LFD-1-ECCS-06 TS 3.3.5.1-1 (2.b.) 1E11-K75A,B LFD-1-ECCS-06 TS 3.3.5.1-1 (2.b.) 1E11-N094A,B,C,D LFD-1-ECCS-06 TS 3.3.5.1-1 (2.b.) 1E11-N694A,B,C,D LFD-1-ECCS-06 TS 3.3.5.1-1 (2.c.) 1B21-N090A,B,C,D LFD-1-ECCS-07 TS 3.3.5.1-1 (2.c.) 1B21-N690A,B,C,D LFD-1-ECCS-07 TS 3.3.5.1-1 (2.d.) 1B21-N090B,C,E,F LFD-1-ECCS-08 TS 3.3.5.1-1 (2.d.) 1B21-N641B,C LFD-1-ECCS-08 TS 3.3.5.1-1 (2.d.) 1B21-N690B,C,E,F LFD-1-ECCS-08 TS 3.3.5.1-1 (2.e.) 1B31-N085A,B LFD-1-ECCS-09 TS 3.3.5.1-1 (2.e.) 1B21-N685A,B LFD-1-ECCS-09 TS 3.3.5.1-1 (2.f.) 1E11-K125A,B LFD-1-ECCS-10 TS 3.3.5.1-1 (2.f.) 1E11-K126 LFD-1-ECCS-10 TS 3.3.5.1-1 (2.f.) 1E11-K70A,B LFD-1-ECCS-10 TS 3.3.5.1-1 (2.f.) 1E11-K75A,B LFD-1-ECCS-10 TS 3.3.5.1-1 (2.g.) 1E11-N082A,B LFD-1-ECCS-11 TS 3.3.5.1-1 (2.g.) 1E11-N682A,B LFD-1-ECCS-11 TS 3.3.5.1-1 (3.a.) 1B21-N091A,B,C,D LFD-1-ECCS-12 TS 3.3.5.1-1 (3.a.) 1B21-N691A,B,C,D LFD-1-ECCS-12 TS 3.3.5.1-1 (3.a.) 1B21-N692A,B,C,D LFD-1-ECCS-12 TS 3.3.5.1-1 (3.b.) 1E11-N094A,B,C,D LFD-1-ECCS-13 TS 3.3.5.1-1 (3.b.) 1E11-N694A,B,C,D LFD-1-ECCS-13 TS 3.3.5.1-1 (3.c.) 1B21-N093B LFD-1-ECCS-14 TS 3.3.5.1-1 (3.c.) 1B21-N095B LFD-1-ECCS-14 TS 3.3.5.1-1 (3.c.) 1B21-N693B,D LFD-1-ECCS-14 TS 3.3.5.1-1 (3.c.) 1B21-N695B LFD-1-ECCS-14 TS 3.3.5.1-1 (3.d.) 1E41-N002 LFD-1-ECCS-15 TS 3.3.5.1-1 (3.d.) 1E41-N003 LFD-1-ECCS-15 TS 3.3.5.1-1 (3.e.) 1E41-N062B,D LFD-1-ECCS-16 TS 3.3.5.1-1 (3.e.) 1E41-N662B,D LFD-1-ECCS-16 TABLE T10.2-1 (SHEET 10 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.5.1-1 (3.f.) 1E41-N051 LFD-1-ECCS-17 TS 3.3.5.1-1 (3.f.) 1E41-N651 LFD-1-ECCS-17 TS 3.3.5.1-1 (4.a.) 1B21-K752A LFD-1-ECCS-18 TS 3.3.5.1-1 (4.a.) 1B21-K754A LFD-1-ECCS-18 TS 3.3.5.1-1 (4.a.) 1B21-K756A LFD-1-ECCS-18 TS 3.3.5.1-1 (4.a.) 1B21-N091A,C LFD-1-ECCS-18 TS 3.3.5.1-1 (4.a.) 1B21-N691A,C LFD-1-ECCS-18 TS 3.3.5.1-1 (4.b.) 1B21-K752A LFD-1-ECCS-19 TS 3.3.5.1-1 (4.b.) 1E11-N094A,C LFD-1-ECCS-19 TS 3.3.5.1-1 (4.b.) 1E11-N694A,C LFD-1-ECCS-19 TS 3.3.5.1-1 (4.c.) 1B21-K752A LFD-1-ECCS-20 TS 3.3.5.1-1 (4.d.) 1B21-K752A LFD-1-ECCS-21 TS 3.3.5.1-1 (4.d.) 1B21-N095A LFD-1-ECCS-21 TS 3.3.5.1-1 (4.d.) 1B21-N695A LFD-1-ECCS-21 TS 3.3.5.1-1 (4.e.) 1E21-N052A LFD-1-ECCS-22 TS 3.3.5.1-1 (4.e.) 1E21-N055A LFD-1-ECCS-22 TS 3.3.5.1-1 (4.e.) 1E21-N652A LFD-1-ECCS-22 TS 3.3.5.1-1 (4.e.) 1E21-N655A LFD-1-ECCS-22 TS 3.3.5.1-1 (4.f.) 1E11-N055A,C LFD-1-ECCS-23 TS 3.3.5.1-1 (4.f.) 1E11-N056A,C LFD-1-ECCS-23 TS 3.3.5.1-1 (4.f.) 1E11-N655A,C LFD-1-ECCS-23 TS 3.3.5.1-1 (4.f.) 1E11-N656A,C LFD-1-ECCS-23 TS 3.3.5.1-1 (4.g.) 1B21-K754A LFD-1-ECCS-24 TS 3.3.5.1-1 (4.g.) 1B21-K756A LFD-1-ECCS-24 TS 3.3.5.1-1 (5.a.) 1B21-K752B LFD-1-ECCS-18 TS 3.3.5.1-1 (5.a.) 1B21-K754B LFD-1-ECCS-18 TS 3.3.5.1-1 (5.a.) 1B21-K756B LFD-1-ECCS-18 TS 3.3.5.1-1 (5.a.) 1B21-N091B,D LFD-1-ECCS-18 TS 3.3.5.1-1 (5.a.) 1B21-N691B,D LFD-1-ECCS-18 TS 3.3.5.1-1 (5.b.) 1B21-K752B LFD-1-ECCS-19 TS 3.3.5.1-1 (5.b.) 1E11-N094B,D LFD-1-ECCS-19 TS 3.3.5.1-1 (5.b.) 1E11-N694B,D LFD-1-ECCS-19 TABLE T10.2-1 (SHEET 11 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.5.1-1 (5.c.) 1B21-K752B LFD-1-ECCS-20 TS 3.3.5.1-1 (5.d.) 1B21-K752B LFD-1-ECCS-21 TS 3.3.5.1-1 (5.d.) 1B21-N095B LFD-1-ECCS-21 TS 3.3.5.1-1 (5.d.) 1B21-N695B LFD-1-ECCS-21 TS 3.3.5.1-1 (5.e.) 1E21-N052B LFD-1-ECCS-22 TS 3.3.5.1-1 (5.e.) 1E21-N055B LFD-1-ECCS-22 TS 3.3.5.1-1 (5.e.) 1E21-N652B LFD-1-ECCS-22 TS 3.3.5.1-1 (5.e.) 1E21-N655B LFD-1-ECCS-22 TS 3.3.5.1-1 (5.f.) 1E11-N055B,D LFD-1-ECCS-23 TS 3.3.5.1-1 (5.f.) 1E11-N056B,D LFD-1-ECCS-23 TS 3.3.5.1-1 (5.f.) 1E11-N655B,D LFD-1-ECCS-23 TS 3.3.5.1-1 (5.f.) 1E11-N656B,D LFD-1-ECCS-23 TS 3.3.5.1-1 (5.g.) 1B21-K754B LFD-1-ECCC-24 TS 3.3.5.1-1 (5.g.) 1B21-K756B LFD-1-ECCS-24 TS 3.3.5.2-1 (1.) 1B21-N091A,B,C,D LFD-1-RCIC-01 TS 3.3.5.2-1 (1.) 1B21-N691A,B,C,D LFD-1-RCIC-01 TS 3.3.5.2-1 (1.) 1B21-N692A,B,C,D LFD-1-RCIC-01 TS 3.3.5.2-1 (2.) 1B21-N093A LFD-1-RCIC-02 TS 3.3.5.2-1 (2.) 1B21-N095A LFD-1-RCIC-02 TS 3.3.5.2-1 (2.) 1B21-N693A LFD-1-RCIC-02 TS 3.3.5.2-1 (2.) 1B21-N695A LFD-1-RCIC-02 TS 3.3.5.2-1 (3.) 1E51-N060 LFD-1-RCIC-03 TS 3.3.5.2-1 (3.) 1E51-N061 LFD-1-RCIC-03 TS 3.3.5.2-1 (4.) 1E51-N062A,B LFD-1-RCIC-04 TS 3.3.6.1-1 (1.a.) 1B21-N081A,B,C,D LFD-1-PCIS-01 TS 3.3.6.1-1 (1.a.) 1B21-N681A,B,C,D LFD-1-PCIS-01 TS 3.3.6.1-1 (1.b.) 1B21-N015A,B,C,D LFD-1-PCIS-02 TS 3.3.6.1-1 (1.c.) 1B21-N086A,B,C,D LFD-1-PCIS-03 TS 3.3.6.1-1 (1.c.) 1B21-N087A,B,C,D LFD-1-PCIS-03 TS 3.3.6.1-1 (1.c.) 1B21-N088A,B,C,D LFD-1-PCIS-03 TS 3.3.6.1-1 (1.c.) 1B21-N089A,B,C,D LFD-1-PCIS-03 TS 3.3.6.1-1 (1.c.) 1B21-N686A,B,C,D LFD-1-PCIS-03 TABLE T10.2-1 (SHEET 12 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.6.1-1 (1.c.) 1B21-N687A,B,C,D LFD-1-PCIS-03 TS 3.3.6.1-1 (1.c.) 1B21-N688A,B,C,D LFD-1-PCIS-03 TS 3.3.6.1-1 (1.c.) 1B21-N689A,B,C,D LFD-1-PCIS-03 TS 3.3.6.1-1 (1.d.) 1B21-N056A,B,C,D LFD-1-PCIS-04 TS 3.3.6.1-1 (1.e.) 1B21-N123A,B,C,D LFD-1-PCIS-05 TS 3.3.6.1-1 (1.e.) 1B21-N124A,B,C,D LFD-1-PCIS-05 TS 3.3.6.1-1 (1.e.) 1B21-N125A,B,C,D LFD-1-PCIS-05 TS 3.3.6.1-1 (1.e.) 1B21-N126A,B,C,D LFD-1-PCIS-05 TS 3.3.6.1-1 (1.e.) 1B21-N623A,B,C,D LFD-1-PCIS-05 TS 3.3.6.1-1 (1.e.) 1B21-N624A,B,C,D LFD-1-PCIS-05 TS 3.3.6.1-1 (1.e.) 1B21-N625A,B,C,D LFD-1-PCIS-05 TS 3.3.6.1-1 (1.e.) 1B21-N626A,B,C,D LFD-1-PCIS-05 TS 3.3.6.1-1 (1.f.) 1U61-N101A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N102A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N103A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N104A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N105A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N106A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N107A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N108A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N109,A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N110A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N111A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N112A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N113A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N114A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N115A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (1.f.) 1U61-N116A,B,C,D LFD-1-PCIS-06 TS 3.3.6.1-1 (2.a.) 1B21-N080A,B,C,D LFD-1-PCIS-07 TS 3.3.6.1-1 (2.a.) 1B21-N680A,B,C,D LFD-1-PCIS-07 TS 3.3.6.1-1 (2.b.) 1C71-N050A,B,C,D LFD-1-PCIS-08 TS 3.3.6.1-1 (2.b.) 1C71-N650A,B,C,D LFD-1-PCIS-08 TABLE T10.2-1 (SHEET 13 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.6.1-1 (2.c.) 1D11-K621A,B LFD-1-PCIS-09 TS 3.3.6.1-1 (2.c.) 1D11-N003A,B LFD-1-PCIS-09 TS 3.3.6.1-1 (2.d.) 1D11-K609A,B,C,D LFD-1-PCIS-10 TS 3.3.6.1-1 (2.d.) 1D11-N010A,B,C,D LFD-1-PCIS-10 TS 3.3.6.1-1 (2.e.) 1D11-K611A,B,C,D LFD-1-PCIS-11 TS 3.3.6.1-1 (2.e.) 1D11-N012A,B,C,D LFD-1-PCIS-11 TS 3.3.6.1-1 (3.a.) 1E11-N057A,B LFD-1-PCIS-12 TS 3.3.6.1-1 (3.a.) 1E41-N657A,B LFD-1-PCIS-12 TS 3.3.6.1-1 (3.b.) 1E41-N058A,B,C,D LFD-1-PCIS-13 TS 3.3.6.1-1 (3.b.) 1E41-N658A,B,C,D LFD-1-PCIS-13 TS 3.3.6.1-1 (3.c.) 1E41-N055A,B,C,D LFD-1-PCIS-14 TS 3.3.6.1-1 (3.c.) 1E41-N655A,B,C,D LFD-1-PCIS-14 TS 3.3.6.1-1 (3.d.) 1E11-N094C,D LFD-1-PCIS-15 TS 3.3.6.1-1 (3.d.) 1E11-N694C,D LFD-1-PCIS-15 TS 3.3.6.1-1 (3.d.) 1E41-N058A,B,C,D LFD-1-PCIS-15 TS 3.3.6.1-1 (3.d.) 1E41-N658A,B,C,D LFD-1-PCIS-15 TS 3.3.6.1-1 (3.e.) 1E41-N071A,B LFD-1-PCIS-16 TS 3.3.6.1-1 (3.e.) 1E41-N671A,B LFD-1-PCIS-16 TS 3.3.6.1-1 (3.f.) 1E51-M603A,B LFD-1-PCIS-17 TS 3.3.6.1-1 (3.f.) 1E51-N066C,D LFD-1-PCIS-17 TS 3.3.6.1-1 (3.f.) 1E51-N666C,D LFD-1-PCIS-17 TS 3.3.6.1-1 (3.g.) 1E51-M603A,B LFD-1-PCIS-17 TS 3.3.6.1-1 (3.g.) 1E51-M603A,B LFD-1-PCIS-19 TS 3.3.6.1-1 (3.h.) 1E51-M603A,B LFD-1-PCIS-19 TS 3.3.6.1-1 (3.h.) 1E51-N063C,D LFD-1-PCIS-19 TS 3.3.6.1-1 (3.h.) 1E51-N064C,D LFD-1-PCIS-19 TS 3.3.6.1-1 (3.h.) 1E51-N663C,D LFD-1-PCIS-19 TS 3.3.6.1-1 (3.h.) 1E51-N664C,D LFD-1-PCIS-19 TS 3.3.6.1-1 (3.h.) 1E51-N665C,D LFD-1-PCIS-19 TS 3.3.6.1-1 (3.i.) 1E41-N070A,B LFD-1-PCIS-20 TS 3.3.6.1-1 (3.i.) 1E41-N670A,B LFD-1-PCIS-20 TS 3.3.6.1-1 (4.a.) 1E51-N057A,B LFD-1-PCIS-21 TABLE T10.2-1 (SHEET 14 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.6.1-1 (4.a.) 1E51-N657A,B LFD-1-PCIS-21 TS 3.3.6.1-1 (4.b.) 1E51-N058A,B,C,D LFD-1-PCIS-22 TS 3.3.6.1-1 (4.b.) 1E51-N658A,B,C,D LFD-1-PCIS-22 TS 3.3.6.1-1 (4.c.) 1E51-N085A,B,C,D LFD-1-PCIS-23 TS 3.3.6.1-1 (4.c.) 1E51-N085A,B,C,D LFD-1-PCIS-23 TS 3.3.6.1-1 (4.d.) 1E11-N094A,B LFD-1-PCIS-24 TS 3.3.6.1-1 (4.d.) 1E11-N694A,B LFD-1-PCIS-24 TS 3.3.6.1-1 (4.d.) 1E51-N058A,B,C,D LFD-1-PCIS-24 TS 3.3.6.1-1 (4.d.) 1E51-N658A,B,C,D LFD-1-PCIS-24 TS 3.3.6.1-1 (4.e.) 1E51-M602A,B LFD-1-PCIS-25 TS 3.3.6.1-1 (4.e.) 1E51-N066A,B, LFD-1-PCIS-25 TS 3.3.6.1-1 (4.e.) 1E51-N666A,B LFD-1-PCIS-25 TS 3.3.6.11 (4.f.) 1E51-M602A,B LFD-1-PCIS-25 TS 3.3.6.1-1 (4.f.) 1E51-M602A,B, LFD-1-PCIS-25 TS 3.3.6.1-1 (4.g.) 1E51-M602A,B LFD-1-PCIS-27 TS 3.3.6.1-1 (4.g.) 1E51-N063A,B LFD-1-PCIS-27 TS 3.3.6.1-1 (4.g.) 1E51-N064A,B LFD-1-PCIS-27 TS 3.3.6.1-1 (4.g.) 1E51-N663A,B LFD-1-PCIS-27 TS 3.3.6.1-1 (4.g.) 1E51-N664A,B LFD-1-PCIS-27 TS 3.3.6.1-1 (4.g.) 1E51-N665A,B LFD-1-PCIS-27 TS 3.3.6.1-1 (4.h.) 1E51-N061A,B LFD-1-PCIS-28 TS 3.3.6.1-1 (4.h.) 1E51-N661A,B LFD-1-PCIS-28 TS 3.3.6.1-1 (5.a.) 1G31-N062A,D,E,H,J,M LFD-1-PCIS-29 TS 3.3.6.1-1 (5.a.) 1G31-N662A,D,E,H,J,M LFD-1-PCIS-29 TS 3.3.6.1-1 (5.b.) 1G31-N061A,D,E,H,J,M LFD-1-PCIS-30 TS 3.3.6.1-1 (5.b.) 1G31-N062A,D,E,H,J,M LFD-1-PCIS-30 TS 3.3.6.1-1 (5.b.) 1G31-N661A,D,E,H,J,M LFD-1-PCIS-30 TS 3.3.6.1-1 (5.b.) 1G31-N662A,D,E,H,J,M LFD-1-PCIS-30 TS 3.3.6.1-1 (5.b.) 1G31-N663A,D,E,H,J,M LFD-1-PCIS-30 TS 3.3.6.1-1 (5.c.) 1C41-S1 LFD-1-PCIS-31 TS 3.3.6.1-1 (5.d.) 1B21-N081A,B,C,D LFD-1-PCIS-32 TS 3.3.6.1-1 (5.d.) 1B21-N681A,B,C,D LFD-1-PCIS-32 TABLE T10.2-1 (SHEET 15 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.6.1-1 (5.d.) 1B21-N682A,B,C,D LFD-1-PCIS-32 TS 3.3.6.1-1 (6.a.) 1B31-N079A,D LFD-1-PCIS-33 TS 3.3.6.1-1 (6.a.) 1B31-N679A,D LFD-1-PCIS-33 TS 3.3.6.1-1 (6.b.) 1B21-N080A,B,C,D LFD-1-PCIS-34 TS 3.3.6.1-1 (6.b.) 1B21-N680A,B,C,D LFD-1-PCIS-34 TS 3.3.6.2-1 (1.) 1B21-N081A,B,C,D LFD-1-SCIS-01 TS 3.3.6.2-1 (1.) 1B21-N681A,B,C,D LFD-1-SCIS-01 TS 3.3.6.2-1 (1.) 1B21-N682A,B,C,D LFD-1-SCIS-01 TS 3.3.6.2-1 (2.) 1C71-N050A,B,C,D LFD-1-SCIS-02 TS 3.3.6.2-1 (2.) 1C71-N650A,B,C,D LFD-1-SCIS-02 TS 3.3.6.2-1 (3.) 1D11-K609A,B,C,D LFD-1-SCIS-03 TS 3.3.6.2-1 (3.) 1D11-N010A,B,C,D LFD-1-SCIS-03 TS 3.3.6.2-1 (4.) 1D11-K611A,B,C,D LFD-1-SCIS-04 TS 3.3.6.2-1 (4.) 1D11-N012A,B,C,D LFD-1-SCIS-04 TS 3.3.6.3-1 (1.) 1B21-N120A,B,C,D LFD-1-LLS-01 TS 3.3.6.3-1 (1.) 1B21-N620A,B,C,D LFD-1-LLS-01 TS 3.3.6.3-1 (2.) 1B21-N120A,B,C,D LFD-1-LLS-02 TS 3.3.6.3-1 (2.) 1B21-N122A,B,C,D LFD-1-LLS-02 TS 3.3.6.3-1 (2.) 1B21-N620A,B,C,D LFD-1-LLS-02 TS 3.3.6.3-1 (2.) 1B21-N621A,B,C,D LFD-1-LLS-02 TS 3.3.6.3-1 (2.) 1B21-N622A,B,C,D LFD-1-LLS-02 TS 3.3.6.3-1 (2.) 1B21-N643A, B LFD-1-LLS-02 TS 3.3.6.3-1 (3.) 1B21-N301A,B,C,D,E,F,G,H,J,K,L LFD-1-LLS-03 TS 3.3.6.3-1 (3.) 1B21-N302A,B,C,D,E,F,G,H,J,K,L LFD-1-LLS-03 TS 3.3.8.1-1 (1.a.) 1S32-K206-3,6 LFD-1-LOP-01 TS 3.3.8.1-1 (1.a.) 1S32-K220-3,6 LFD-1-LOP-01 TS 3.3.8.1-1 (1.a.) 1S32-K227-3,6 LFD-1-LOP-01 TS 3.3.8.1-1 (1.b.) 1S32-K206-3,6 LFD-1-LOP-01 TS 3.3.8.1-1 (1.b.) 1S32-K220-3,6 LFD-1-LOP-01 TS 3.3.8.1-1 (1.b.) 1S32-K227-3,6 LFD-1-LOP-01 TS 3.3.8.1-1 (2.a.) 1S32-K206-4,5 LFD-1-LOP-02 TS 3.3.8.1-1 (2.a.) 1S32-K220-4,5 LFD-1-LOP-02 TABLE T10.2-1 (SHEET 16 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS 3.3.8.1-1 (2.a.) 1S32-K227-4,5 LFD-1-LOP-02 TS 3.3.8.1-1 (2.b.) 1S32-K206-4,5 LFD-1-LOP-02 TS 3.3.8.1-1 (2.b.) 1S32-K220-4,5 LFD-1-LOP-02 TS 3.3.8.1-1 (2.b.) 1S32-K227-4,5 LFD-1-LOP-02 TS 3.3.8.1-1 (3.a.) 1S32-K206-1,2 LFD-1-LOP-03 TS 3.3.8.1-1 (3.a.) 1S32-K220-1,2 LFD-1-LOP-03 TS 3.3.8.1-1 (3.a.) 1S32-K227-1,2 LFD-1-LOP-03 TS 3.3.8.1-1 (3.b.) 1S32-K207-1,2 LFD-1-LOP-03 TS 3.3.8.1-1 (3.b.) 1S32-K221-1,2 LFD-1-LOP-03 TS 3.3.8.1-1 (3.b.) 1S32-K228-1,2 LFD-1-LOP-03 TS LCO 3.3.2.2 1C32-K624A,B,C LFD-1-RWLH-01 TS LCO 3.3.2.2 1C32-N004A,B,C LFD-1-RWLH-01 TS LCO 3.3.3.2 for "1A" DG 1R43-R766A N/A TS LCO 3.3.3.2 for "1A" DG 1R43-R769A N/A TS LCO 3.3.3.2 for "1B" DG 1R43-R766B N/A TS LCO 3.3.3.2 for "1B" DG 1R43-R769B N/A TS LCO 3.3.3.2 for "1B" DG 2R43-M01 N/A TS LCO 3.3.3.2 for "1C" DG 1R43-R766C N/A TS LCO 3.3.3.2 for "1C" DG 1R43-R769C N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1B21-R070 N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1C82-S23B,C,D,E,F,G N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1E51-C002-1 N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1E51-C002-2 N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1E51-F007 N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1E51-F008 N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1E51-F013 N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1E51-F045 N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1E51-F046 N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1E51-F524 N/A TS LCO 3.3.3.2 for RCIC for RPV Make-up 1E51-R070 N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1B31-F023B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1C32-R070 N/A TABLE T10.2-1 (SHEET 17 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS LCO 3.3.3.2 for RHR (SDC and SPC) 1C82-S23A N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1C82-S24A,B,D,E,F,G N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1C82-S2A,B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-C001B,D N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-C002B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-F004B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-F006B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-F007B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-F008 N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-F009 N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-F015B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-F017B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-F024B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-F028B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-F048B N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-R070 N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1E11-R071 N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1T48-R070 N/A TS LCO 3.3.3.2 for RHR (SDC and SPC) 1T48-R072 N/A TS LCO 3.3.3.2 for RPV Pressure Control 1B21-F013C,G N/A TS LCO 3.3.3.2 for RPV Pressure Control 1C82-S1 N/A TS LCO 3.3.3.2 for PRV Pressure Control 1C82-S24C N/A TS LCO 3.3.3.2 for Support Equipment 1C82-S2B N/A TS LCO 3.3.3.2 for Support Equipment 1P41-C001B N/A TS LCO 3.3.4.1.a.1 TSV-1 LFD-1-RPT-01 TS LCO 3.3.4.1.a.1 TSV-2 LFD-1-RPT-01 TS LCO 3.3.4.1.a.1 TSV-3 LFD-1-RPT-01 TS LCO 33.4.1.a.1 TSV-4 LFD-1-RPT-01 TS LCO 3.3.4.1.a.2 1C71-N005A,B,C,D LFD-1-RPT-02 TS LCO 3.3.4.2.a 1B21-N091A,B,C,D LFD-1-RPT-03 TS LCO 3.3.4.2.a 1B21-N691A,B,C,D LFD-1-RPT-03 TS LCO 3.3.4.2.a 1B21-N692A,B,C,D LFD-1-RPT-03 TABLE T10.2-1 (SHEET 18 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TS LCO 3.3.4.2.a. 1B21-N694A,B,C,D LFD-1-RPT-03 TS LCO 3.3.4.2.b 1B21-N120A,B LFD-1-RPT-04 TS LCO 3.3.4.2.b 1B21-N122A,B LFD-1-RPT-04 TS LCO 3.3.4.2.b 1B21-N620A,B LFD-1-RPT-04 TS LCO 3.3.4.2.b 1B21-N642A,B LFD-1-RPT-04 TS LCO 3.3.4.2.b 1B21-N643A,B LFD-1-PRT-04 TS LCO 3.3.7.1 1Z41-N015A,B LFD-1-MCREC-01 TS LCO 3.3.7.1 1Z41-R615A,B LFD-1-MCREC-01 TS LCO 3.3.8.2 (OVERVOLTAGE) 1C71-K751A,B,C,D,E,F LFD-1-EPM-01 TS LCO 3.3.8.2 (OVERVOLTAGE TIME DELAY) 1C71-K756A,B,C,D LFD-1-EPM-01 TS LCO 3.3.8.2 (UNDERFREQUENCY) 1C71-K753A,B,C,D,E,F LFD-1-EPM-01 TS LCO 3.3.8.2 (UNDERVOLTAGE) 1C71-K752A,B,C,D,E,F LFD-1-EPM-01 TS LCO 3.4.5.a 1G11-K600 N/A TS LCO 3.4.5.a 1G11-K601 N/A TS LCO 3.4.5.a 1G11-M600 N/A TS LCO 3.4.5.a 1G11-M601 N/A TS LCO 3.4.5.a 1G11-N001 N/A TS LCO 3.4.5.a 1G11-N002 N/A TS LCO 3.4.5.a 1G11-N003 N/A TS LCO 3.4.5.a 1G11-N074A N/A TS LCO 3.4.5.a 1G11-N074B N/A TS LCO 3.4.5.a 1G11-R600 N/A TS LCO 3.4.5.b. 1D11-K630 N/A TS SR 3.3.1.1.11 1C71-N003A,B,C,D LFD-1-RPS-18 TS SR 3.3.4.1.2 1C71-N003A,B,C,D LFD-1-RPT-05 TSR 3.3.10.1 1N32-F4521A N/A TSR 3.3.10.1 1N32-F4521B N/A TSR 3.3.10.1 1N32-F4522A N/A TSR 3.3.10.1 1N32-F4522B N/A TSR 3.3.10.1 1N32-F4523A N/A TSR 3.3.10.1 1N32-F4523B N/A TSR 3.3.10.1 1N32-F4501A N/A TABLE T10.2-1 (SHEET 19 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TSR 3.3.10.1 1N32-F4501B N/A TSR 3.3.10.1 1N32-F4502A N/A TSR 3.3.10.1 1N32-F4502B N/A TSR 3.3.10.1 1N32-F4503A N/A TSR 3.3.10.1 1N32-F4503B N/A TSR 3.3.10.2 a 1N30-F005 N/A TSR 3.3.10.2 a 1N30-F006 N/A TSR 3.3.10.2 a 1N30-F007 N/A TSR 3.3.10.2 a 1N30-F008 N/A TSR 3.3.10.2 b 1N30-F016 N/A TSR 3.3.10.2 b 1N30-F017 N/A TSR 3.3.10.2 b 1N30-F018 N/A TSR 3.3.10.2 b 1N30-F019 N/A TSR 3.3.10.3 1N30-F009 N/A TSR 3.3.10.3 1N30-F010 N/A TSR 3.3.10.3 1N30-F011 N/A TSR 3.3.10.3 1N30-F012 N/A TSR 3.3.10.4.a 1H21-P4103 N/A TSR 3.3.10.4.b 1H21-P4104 N/A TSR 3.3.10.5 1N32-F4521A N/A TSR 3.3.10.5 1N32-F4521B N/A TSR 3.3.10.5 1N32-F4522A N/A TSR 3.3.10.5 1N32-F4522B N/A TSR 3.3.10.5 1N32-F4523A N/A TSR 3.3.10.5 1N32-F4523B N/A TSR 3.3.10.5 1N32-F4501A N/A TSR 3.3.10.5 1N32-F4501B N/A TSR 3.3.10.5 1N32-F4502A N/A TSR 3.3.10.5 1N32-F4502B N/A TABLE T10.2-1 (SHEET 20 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 TSR 3.3.10.5 1N32-F4503A N/A TSR 3.3.10.5 1N32-F4503B N/A TSR 3.3.10.5 1N32-F4531A N/A TSR 3.3.10.5 1N32-F4531B N/A TSR 3.3.10.5 1N32-F4532A N/A TSR 3.3.10.5 1N32-F4532B N/A TSR 3.3.10.5 1N32-F4533A N/A TSR 3.3.10.5 1N32-F4533B N/A TSR 3.3.10.5 1N32-F4541A N/A TSR 3.3.10.5 1N32-F4541B N/A TSR 3.3.10.5 1N32-F4542A N/A TSR 3.3.10.5 1N32-F4542B N/A TSR 3.3.10.5 1N32-F4543A N/A TSR 3.3.10.5 1N32-F4543B N/A TSR 3.3.10.6 1N30-F005 N/A TSR 3.3.10.6 1N30-F006 N/A TSR 3.3.10.6 1N30-F007 N/A TSR 3.3.10.6 1N30-F008 N/A TSR 3.3.10.6 1N30-F016 N/A TSR 3.3.10.6 1N30-F017 N/A TSR 3.3.10.6 1N30-F018 N/A TSR 3.3.10.6 1N30-F019 N/A TSR 3.3.10.6 1N30-F009 N/A TSR 3.3.10.6 1N30-F010 N/A TSR 3.3.10.6 1N30-F011 N/A TSR 3.3.10.6 1N30-F012 N/A TSR 3.3.10.7.a 1H21-P4103 N/A TSR 3.3.10.7.b 1H21-P4104 N/A U2 ODCM 3-1 (3.d) 1D110N026A, B N/A U2 ODCM 3-1 (3.d.) 1D11-R625 N/A U2 ODCM 3-1 (3.e.) 1D11-R013 N/A U2 TRM T3.3.3-1 (4.) 1D11-R631 N/A TABLE T10.2-1 (SHEET 21 OF 21) MASTER EQUIPMENT CROSS REFERENCE - SORTED BY SPECIFICATION SPECIFICATION MPL NUMBER(S)LOSS OF FUNCTION DIAGRAMS HATCH UNIT 1 TRM Revision 52 U2 TRM T3.3.6-1 (1.d.) 1L51-N005 N/A U2 TRM T3.3.6-1 (2.a) 1LF51-N007 N/A U2 TRM T3.3.6-1 (2.b.) 1L51-N006 N/A U2 TRM T3.3.6-1 (2.c.) 1L51-N008 N/A U2 TRM T3.3.6-1 (4.a.) 1L51-N105 N/A U2 TRM T3.3.7-1 (5.) 1Z41-N015A,B LFD-2-MCREC-06 U2 TRM T3.3.7-1 (5.) 1Z41-R615A,B LFD-2-MCREC-06 U2 TS 3.3.7.1 1Z41-N015A,B LFD-2-MCREC-01 U2 TS 3.3.7.1 1Z41-R615A,B LFD-2-MCREC-01 U2 TS LCO 3.3.3.2 for "1B" DG 1R43-R766B N/A U2 TS LCO 3.3.3.2 for "1B" DG 1R43-R769B N/A U2 TS LCO 3.3.3.2 for "1B" DG 2R43-M01 N/A TABLE T10.3-1 (Sheet 1 of 7) QUALIFIED POST ACCIDENT MONITORING INSTRUMENTATION

HATCH UNIT 1 TRM Revision 56 Required Function Channels(a) Sensor Indicator

1. Reactor Steam Dome Pressure 2 1B21-N090A 1B21-R623A 1B21-N690A 1B21-N090D 1B21-R623B 1B21-N690D

2. Vessel Level

a. -317 to -17 2 1B21-N085A 1B21-N685A 1B21-R623A 1B21-N085B 1B21-N685B 1B21-R623B

b. -150 to +60 2(b) 1B21-N091A 1B21-N691A 1B21-R604A 1B21-N091B 1B21-N691B 1B21-R604B 1B21-N091C 1B21-N691C 1B21-R623A 1B21-N091D 1B21-N691D 1B21-R623B

c. 0 to +60 2(c) 1B21-N093A 1B21-N693A 1B21-N093B 1B21-N693B 1B21-N095A 1B21-N695A 1B21-N095B 1B21-N695B

d. 0 to +400 1 1B21-N027 1B21-R605

____________________

(a) A channel consists of a sensor and at least one indication of that sensed variable.

(b) One from system A (N091A & C) and one from system B (N091B &D).

(c) One from system A (N093A & N095B) and one from system B (N093B & N095A).

TABLE T10.3-1 (Sheet 5 of 7) QUALIFIED POST ACCIDENT MONITORING INSTRUMENTATION Required Function Channels(a) Sensor Indicator HATCH UNIT 1 TRM Revision 49 7. Drywell Hydrogen Concentration 2 1P33-P001A 1P33-R604A 1P33-R601A 1P33-P001B 1P33-R604B 1P33-R601B

8. Drywell O2 Concentration 2 1P33-P001A 1P33-R603A 1P33-R601A 1P33-P001B 1P33-R603B 1P33-R601B

9. Suppression Pool Water Temp 2(e)

Quadrant A: 1T48-N009A 1T47-R611 1T48-N301A 1T48-R647 1T48-N302A 1T48-R647 1T48-N310A 1T48-R647 1T48-N311A 1T48-R647

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(a) A channel consists of a sensor and at least one indication of that sensed variable.

(e) Suppression Pool Water Temperature constitutes one Function. The N009 series constitutes one channel of this Function and the N300 series constitutes the second channel of this Function. One OPERABLE N300 series sensor in each of the four quadrants is sufficient for that channel to be OPERABLE. For the Specification requirement for two channels to be satisfied, a minimum of one N009 series instrument and one N300 series instrument in each quadrant must be OPERABLE.

TABLE T10.3-1 (Sheet 6 of 7) QUALIFIED POST ACCIDENT MONITORING INSTRUMENTATION Required Function Channels(a) Sensor Indicator HATCH UNIT 1 TRM Revision 50 9. Suppression Pool Water Temp (Continued)

Quadrant B: 1T48-N009B 1T47-R612 1T48-N303A 1T48-R647 1T48-N304A 1T48-R647 1T48-N305A 1T48-R647

Quadrant C: 1T48-N009C 1T47-R611 1T48-N306A 1T48-R647 1T48-N307A 1T48-R647 Quadrant D: 1T48-N009D 1T47-R612 1T48-N308A 1T48-R647 1T48-N309A 1T48-R647

10. Drywell Temp (in vicinity of 6 1T47-N001B 1T47-R612 reference leg) 1T47-N009 1T47-R611 1T47-N001J 1T47-R611 1T47-N001K 1T47-R611 1T47-N003 1T47-R612 1T47-N001A 1T47-R612

11. DG Parameters

a. Output Voltage 1A 1 1R11-R676 1B 1 1R11-R677 1C 1 1R11-R678

____________________

(a) A channel consists of a sensor and at least one indication of that sensed variable.

ML17010A365

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