Letter Sequence RAI |
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EPID:L-2017-LLA-0421, ITAAC Closure Verification Evaluation Form (Vef) 5149 for ITAAC 3.2.00.01c.ii (Index No. 742) for Vogtle Unit 4 (Approved, Closed) |
Initiation
- Request, Request, Request, Request, Request, Request
- Acceptance, Acceptance, Acceptance
- Supplement, Supplement, Supplement, Supplement, Supplement, Supplement
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MONTHYEARML18019A3622018-01-25025 January 2018 (LAR 17-037) Acceptance Letter Project stage: Acceptance Review ML18066A7172018-03-0707 March 2018 COL Docs - RAI Transmittal for Vogtle 3 & 4 LAR 17-037 (RAI LAR 17-037-1) Project stage: RAI ND-18-0417, Supplement to Request for License Amendment and Exemption: Changes to Tier 2 Departure Evaluation Process2018-04-0606 April 2018 Supplement to Request for License Amendment and Exemption: Changes to Tier 2 Departure Evaluation Process Project stage: Supplement ML18102B6832018-04-12012 April 2018 COL Docs - RAI Transmittal for Vogtle 3 & 4 LAR 17-037 (RAI LAR 17-037-3) Project stage: RAI ML18113A7802018-04-23023 April 2018 COL Docs - RAI Transmittal for Vogtle 3 & 4 LAR 17-037 (RAI LAR 17-037-4) Project stage: RAI ML18121A4372018-05-0101 May 2018 COL Docs - RAI Transmittal for Vogtle 3 and 4 LAR 17-037 (RAI LAR 17-037-5, -6, -7, and -8) Project stage: RAI ML18128A3692018-05-0808 May 2018 COL Docs - RAI Transmittal for Vogtle 3 and 4 LAR 17-037 (RAI LAR 17-037-9) Project stage: RAI ND-18-0608, Supplement to Request for License Amendment and Exemption: Changes to Tier 2* Departure Evaluation Process (LAR-17-037S2)2018-05-11011 May 2018 Supplement to Request for License Amendment and Exemption: Changes to Tier 2* Departure Evaluation Process (LAR-17-037S2) Project stage: Supplement ND-18-0646, Supplement to Request for License Amendment and Exemption: Changes to Tier 2* Departure Evaluation Process (LAR-17-037S3)2018-06-18018 June 2018 Supplement to Request for License Amendment and Exemption: Changes to Tier 2* Departure Evaluation Process (LAR-17-037S3) Project stage: Supplement ND-18-0830, Unit 4 - ITAAC Closure Notification on Completion of ITAAC 3.2.00.01c.ii (Index Number 742)2018-06-27027 June 2018 Unit 4 - ITAAC Closure Notification on Completion of ITAAC 3.2.00.01c.ii (Index Number 742) Project stage: Request ND-18-0831, Unit 4 - ITAAC Closure Notification on Completion of ITAAC 3.2.00.01d (Index Number 743)2018-06-28028 June 2018 Unit 4 - ITAAC Closure Notification on Completion of ITAAC 3.2.00.01d (Index Number 743) Project stage: Request ML18200A1682018-07-19019 July 2018 ITAAC Closure Verification Evaluation Form (Vef) 4369 for ITAAC 3.2.00.01d (Index No. 743) for Vogtle Unit 3 Project stage: Request ML18200A1672018-07-19019 July 2018 ITAAC Closure Verification Evaluation Form (Vef) 5149 for ITAAC 3.2.00.01c.ii (Index No. 742) for Vogtle Unit 4 Project stage: Request ND-18-1006, Supplement to Request for License Amendment and Exemption: Changes to Tier 2* Departure Evaluation Process (LAR-17-037S4)2018-08-0303 August 2018 Supplement to Request for License Amendment and Exemption: Changes to Tier 2* Departure Evaluation Process (LAR-17-037S4) Project stage: Supplement ND-18-1067, Supplement to Request for License Amendment and Exemption: Changes to Tier 2* Departure Evaluation Process (LAR-17-037S5)2018-08-10010 August 2018 Supplement to Request for License Amendment and Exemption: Changes to Tier 2* Departure Evaluation Process (LAR-17-037S5) Project stage: Supplement ML18256A4002018-09-0707 September 2018, 12 September 2018, 20 September 2018, 26 September 2018 Non-Concurrence Process NCP-2018-008, Vogtle Units 3 and 4, License Amendment Request 17-037, Changes to Tier 2* Departure Evaluation Process Project stage: Request ND-18-1180, Supplement to Request for License Amendment and Exemption: Changes to Tier 2* Departure Evaluation Process (LAR-17-037S6)2018-09-13013 September 2018 Supplement to Request for License Amendment and Exemption: Changes to Tier 2* Departure Evaluation Process (LAR-17-037S6) Project stage: Supplement ML18235A0322018-09-20020 September 2018 Exemption - Vogtle Electric Generating Plant, Unit 4 LAR 17-037 Project stage: Other ML18207A2622018-09-20020 September 2018 Safety Evaluation - Vogtle Electric Generating Plant, Units 3 and 4 LAR 17-037 Project stage: Approval ML18235A0362018-09-20020 September 2018 Attachment to Amendment No. 141 - VEGP Unit 4 LAR 17-037 Project stage: Acceptance Review ML18235A0352018-09-20020 September 2018 Amendment No. 141 - Vogtle Electric Generating Plant, Unit 4 LAR 17-037 Project stage: Other ML18235A0342018-09-20020 September 2018 Attachment to Amendment No. 142 - VEGP Unit 3 LAR 17-037 Project stage: Acceptance Review ML18235A0292018-09-20020 September 2018 Issuance of Amendments 142 and 141 and Granting of Exemptions Changes to the Tier 2* Departure Evaluation Process (LAR 17-037) Project stage: Request ML18235A0302018-09-20020 September 2018 Cover Letter - Vogtle LAR 17-037 - Issuance of Amendments 142 and 141 and Granting of Exemptions Re Changes to the Tier 2* Departure Evaluation Process Project stage: Approval ML18235A0312018-09-20020 September 2018 Exemption - Vogtle Electric Generating Plant - Unit 3 LAR 17-037 Project stage: Other ML18235A0332018-09-20020 September 2018 Amendment 142 - Vogtle Electric Generating Plant, Unit 3 LAR 17-037 Project stage: Other 2018-06-18
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Category:E-Mail
MONTHYEARML24031A0502024-01-31031 January 2024 COL Docs - FW Erroneous Description of Tier 2 Change Process in Construction Lessons-Learned Report ML24017A1122024-01-17017 January 2024 NRR E-mail Capture - Request for Access to Cyber Security Data - Vogtle, Units 3 and 4 ML23360A0042023-12-23023 December 2023 NRR E-mail Capture - Fyi - Office of Nuclear Regulatory Research (RES) Requests for Vogtle 3 & 4 ML23348A0782023-12-13013 December 2023 NRR E-mail Capture - Voluntary Request for Closed Meeting Regarding Cyber Security Assessments at Vogtle, Units 3 and 4 ML23342A0802023-12-0808 December 2023 NRR E-mail Capture - Request for Additional Information (RAI) - Vogtle, Unit 1 - Review of SG Tube Inspection Report for Refueling Outage 24 (L-2023-LRO-0067) ML23331A9992023-11-27027 November 2023 COL Docs - Re Re Re ML23079A125 - Vogtle Electric Generating Station, Unit 3, NRC Response Letter to P. Durand, Regarding Comment on Federal Register Notice License Amendment No. 189 ML23331A9492023-11-26026 November 2023 Email Dated November 26, 2023, from Bo Pham to SNC and NRC - Vogtle Seismic Hazard Report ML23326A2802023-11-22022 November 2023 COL Docs - Re Re ML23079A125 - Vogtle Electric Generating Station, Unit 3, NRC Response Letter to P. Durand, Regarding Comment on Federal Register Notice License Amendment No. 189 ML23331A9622023-11-22022 November 2023 Email Dated November 22, 2023, from SNC to NRC - Vogtle Seismic Hazard Report ML23320A0342023-11-16016 November 2023 COL Docs - Re Acceptance Review of Southern Nuclear Operating Companys License Amendment Request to Remove Combined License Appendix C (EPID No. 2023-LLA-0123) ML23320A2372023-11-0808 November 2023 NRR E-mail Capture - (External_Sender) Proposed LAR Regarding the Ultimate Heat Sink at Vogtle, Units 1 and 2 ML23312A2632023-11-0808 November 2023 COL Docs - Action Request for State of Georgia Comment by 5pm Monday, November 13, 2023 - Vogtle Units 3&4, LAR-22-002, TS 3.8.3, Inverters - Operating Completion Time Extension ML23311A1512023-11-0707 November 2023 COL Docs - Re Acceptance Review of Southern Nuclear Operating Companys License Amendment Request to Remove Combined License Appendix C (EPID No. 2023-LLA-0123) ML23304A2272023-10-31031 October 2023 NRR E-mail Capture - Request for State of Georgia Comment by 5pm Monday, Nov. 6, 2023 - License Amendment Request for Vogtle Unit 4 - to Remove Combined License Appendix C ML23289A1362023-10-16016 October 2023 COL Docs - Action Request for State of Georgia Comment by 5pm Friday, October 20, 2023 - Vogtle Units 3&4, LAR-23-006, Rev.1, More Restrictive Action for Tech. Spec. 3.1.9 ML23283A0332023-10-10010 October 2023 COL Docs - FW Vogtle Units 3 and 4 (LAR 23-009) ML23283A0452023-10-0808 October 2023 E-Mail Re Plant Vogtle - Neop Letter Dated October 8, 2023 - Vogtle 3 & 4 - TS 3.7.6 License Amendment Request ML23279A2082023-10-0505 October 2023 Issuance of Formal RAIs - Vogtle, Units 1 and 2 - Proposed LAR and Proposed Alternative Request to Revise TS 3.4.14.1 and IST ALT-VR-02 (EPIDs L-2023-LLA-0061 and L-2023-LLR-0023) ML23275A1002023-10-0202 October 2023 COL Docs - Re Action Summary of 9.27.23 Clarification Call with Southern Nuclear Company on LAR-22-0002, TS 3.8.3 Inverters - Operating Completion Time ML23270B1912023-09-27027 September 2023 COL Docs - Update Vogtle Units 3&4 Acceptance Letter for LAR-22-002 Technical Specification 3.8.3, Inverters Operating ML23263A1042023-09-20020 September 2023 COL Docs - FW Fyi for Tomorrow'S Psm Meeting ML23257A2092023-09-14014 September 2023 NRR E-mail Capture - Formal Issuance of 2nd Round RAIs for Surry Units 1&2 and North Anna Units 1&2 Emergency Plans LAR ML23257A0632023-09-13013 September 2023 NRR E-mail Capture - Acceptance Review of Southern Nuclear Operating Company'S License Amendment Request to Remove Combined License Appendix C ML23256A2682023-09-13013 September 2023 COL Docs - Acceptance Review of Southern Nuclear Operating Companys License Amendment Request to Remove Combined License Appendix C (EPID No. 2023-LLA-0123) ML23248A3482023-09-0505 September 2023 NRR E-mail Capture - for Your Action - Request for Additional Information (RAI) 6 - Vogtle - TSTF-339 LAR (L-2023-LLA-0053) ML23243A9862023-08-31031 August 2023 NRR E-mail Capture - Draft RAIs for EP Staff Augmentation Times LAR (L-2022-LLA-0166) ML23243A9172023-08-31031 August 2023 NRR E-mail Capture - (External_Sender) Re Question - Legal Contact(S) for Vogtle Electric Generating Plant, Units 3 & 4 ML23241A0452023-08-29029 August 2023 COL Docs - FW Draft LAR and Exemption Request Regarding Tier 1 and Tier 2 Requirements ML23229A2322023-08-17017 August 2023 COL Docs - FW Re LAR 22-002 Second Round RAI Approved ML23188A151 for Vogtle Units 3 & 4 ML23223A0142023-08-10010 August 2023 NRR E-mail Capture - Acceptance Review - SNC Fleet Exemption to 10 CFR 73.2, Physical Barriers ML23221A3982023-08-0909 August 2023 COL Docs - LAR 22-002 Second Round RAI Approved ML23188A151 ML23216A1592023-08-0404 August 2023 COL Docs - FW Acceptance Review - Requested Licensing Action Regarding TS Revision to Adopt WCAP-17661-P-A, Improved Relaxed Axial Offset Control and Constant Axial Offset Control Fq Surveillance TS (L-2022-LLA-0148 and L-2022-LLA-0149) ML23212A9642023-07-31031 July 2023 COL Docs - Action - Start of Annual Fees - Vogtle Unit 3 Completion of Power Ascension Testing and Declaration of Commercial Operations ML23216A0962023-07-26026 July 2023 Document Request for Vogtle 1 & 2 RP Inspection, Report No. 05000424/2023003 and 05000425/2023003 ML23220A0572023-07-26026 July 2023 Document Request for Vogtle Units 1 and 2 - Radiation Protection Inspection - Inspection Report 2023-03 ML23200A0112023-07-18018 July 2023 Document Request for Vogtle Unit 3 RP Inspection ML23198A1552023-07-17017 July 2023 NRR E-mail Capture - for Your Action - Request for Additional Information (RAI) - Hatch, Farley, and Vogtle, Units 1 and 2 Quality Assurance Topical Report (QATR) Submittal Dated June 15, 2023 ML23193A7832023-07-12012 July 2023 NRR E-mail Capture - for Your Action - Request for Additional Information (RAI) - Vogtle - TSTF-339 LAR (L-2023-LLA-0053) 2024-01-31
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Text
Vogtle PEmails From: Habib, Donald Sent: Wednesday, March 07, 2018 3:17 PM To: ptapscot@southernco.com; Chamberlain, Amy Christine; WASPARKM@southernco.com Cc: neil.haggerty@excelservices.com; Patel, Chandu; Vogtle PEmails; Dixon-Herrity, Jennifer
Subject:
RAI Transmittal for Vogtle 3 & 4 LAR 17-037 (RAI LAR 17-037-1)
Attachments: RAI LAR 17-037-01 RAI_9426 As Issued 03-07-2018.docx To All:
By letter dated December 21, 2017, Southern Nuclear Company submitted License Amendment Request No.17-037 to the U. S. Nuclear Regulatory Commission (NRC) for Vogtle Electric Generating Plant Units 3 and 4, Combined License Nos. NPF-91 and NPF-92 (ADAMS Accession No. ML17355A416). The NRC staff is reviewing the request to enable the staff to reach a conclusion on the safety of the proposed changes.
The NRC staff has identified that additional information is needed to continue the review. The staffs request for additional information (RAI) is contained in the attachment to this email.
To support the review schedule, you are requested to respond within 30 days of the date of this email. If changes are needed to the final safety analysis report, the staff requests that the RAI response include the proposed wording changes.
If you have any questions or comments concerning this matter, you may contact me at 301-415-1035.
Sincerely, Donald Habib, Project Manager Licensing Branch 4 Division of New Reactor Licensing Office of New Reactors 301-415-1035 1
Hearing Identifier: Vogtle_COL_Docs_Public Email Number: 234 Mail Envelope Properties (SN4PR0901MB217334E1D789508185271ED297D80)
Subject:
RAI Transmittal for Vogtle 3 & 4 LAR 17-037 (RAI LAR 17-037-1)
Sent Date: 3/7/2018 3:17:26 PM Received Date: 3/7/2018 3:17:31 PM From: Habib, Donald Created By: Donald.Habib@nrc.gov Recipients:
"neil.haggerty@excelservices.com" <neil.haggerty@excelservices.com>
Tracking Status: None "Patel, Chandu" <Chandu.Patel@nrc.gov>
Tracking Status: None "Vogtle PEmails" <Vogtle.PEmails@nrc.gov>
Tracking Status: None "Dixon-Herrity, Jennifer" <Jennifer.Dixon-Herrity@nrc.gov>
Tracking Status: None "ptapscot@southernco.com" <ptapscot@southernco.com>
Tracking Status: None "Chamberlain, Amy Christine" <ACCHAMBE@southernco.com>
Tracking Status: None "WASPARKM@southernco.com" <WASPARKM@southernco.com>
Tracking Status: None Post Office: SN4PR0901MB2173.namprd09.prod.outlook.com Files Size Date & Time MESSAGE 1227 3/7/2018 3:17:31 PM RAI LAR 17-037-01 RAI_9426 As Issued 03-07-2018.docx 30275 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:
Recipients Received:
Request for Additional Information LAR 17-037-1 Issue Date: 03/07/2018 Application
Title:
Vogtle Nuclear Site, Units 3 and 4, LAR 17-037 Operating Company: Southern Nuclear Operating Co.
Docket No. 52-0025 and 52-0026 Review/Application Section: Not Applicable Question 1 Section VIII.B.6.a of 10 CFR Part 52, Appendix D, states that an applicant who references this appendix may not depart from Tier 2* information, which is designated with italicized text or brackets and an asterisk in the generic DCD, without NRC approval. Additionally, General Design Criterion 1 of 10 CFR Part 50, Appendix A, Quality standards and records requires, in part, that structures, systems, and components important to safety be designed, fabricated, erected, and tested to quality standards commensurate with the importance of the safety functions to be performed.
In the technical evaluation, the licensee states that SNC performed an analysis of the Tier 2* matters listed in 10 CFR Part 52, Appendix D, Section VIII paragraphs B.6.b and B.6.c. The Reviewers Aid included as Enclosure 5 also addresses matters based on Section VIII.B.6.b and VIII.B.6.c. The DCD contains additional text designated as Tier 2* that may not clearly fall under the matters listed in Section VIII.B.6.b and VIII.B.6.c, but is still subject to the requirements of Section VIII.B.6.a. Specifically, the CVS piping inside containment is non-ASME Code piping subject to additional requirements for design, fabrication, examination, inspection, and testing. These additional requirements are designated Tier 2* and support the basis for satisfying GDC 1. The licensee should describe how a potential change to the treatment of this non-ASME Code piping would be handled by the proposed process. Additionally, the licensee should consider if there are any other topics designated as Tier 2* information in the DCD that may not be adequately covered by the specified criteria.
Question 2 Section VIII.B.6.b of 10 CFR Part 52, Appendix D, states that an applicant who references this appendix may not depart from the following Tier 2* matters without prior NRC approval, of which one of these matters is titled piping design acceptance criteria. The licensee states that SNC performed an analysis of the Tier 2* matters listed in 10 CFR Part 52, Appendix D, Section VIII paragraphs B.6.b and B.6.c.
In the LAR 17-037 submittal, Page 9 of Enclosure 1 indicates that Criterion 2 was developed as a screening criterion as a result of the analysis performed of these Tier 2* matters, which included, among other things, piping design acceptance criteria.
The bases for Criterion 2 provides a list of three design processes:
- a. Diverse Actuation System
- b. Protection and Safety Monitoring System
- c. Human Factors Engineering 1
Notably missing from this list is piping design acceptance criteria, one of the topics identified on Page 9 of Enclosure 1. Please elaborate on how piping design acceptance criteria will be treated by the proposed process.
Question 3 Section VIII.B.6.b of 10 CFR Part 52, Appendix D, states that an applicant who references this appendix may not depart from the following Tier 2* matters without prior NRC approval, of which one of these matters is titled Motor-operated and power-operated valves. 10 CFR Part 50 Appendix A, General Design Criteria 1, 2, 4, 14, and 15 provide requirements related to the design of these valves. 10 CFR Part 50 Appendix B additionally provides requirements related to quality assurance in the design, fabrication, construction, and testing of safety-related valves.
The screening criteria provided in LAR 17-037 use the phrase used to implement an industry standard or endorsed regulatory guidance or construction materials that deviate from a code or standard credited to determine whether the Tier 2* change process may be departed from. In the case of the design and qualification provisions for motor-operated valves (MOVs) and power-operated valves (POVs), the Tier 2* information contained in the AP1000 DCD was not considered part of a code, standard, or endorsed regulatory guidance at the time, but subsequent to the certification of the AP1000 design, became classified as such. Furthermore, the applicant states in Enclosure 5 of LAR 17-037 that the topic of MOVs and POVs is adequately addressed in Tier 1 and by paragraph VIII.B.5. Please provide additional basis for supporting this conclusion, including the means by which the qualification of MOVs and POVs will be accomplished.
The licensee should elaborate on how they would evaluate changes to the provisions for MOVs and POVs- specifically if changes would be made pursuant to 10 CFR Part 52, Appendix D, Section VIII paragraph B.5.
2