Letter Sequence Acceptance Review |
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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:License-Combined License (COL) (New/Renewal/Amendments) DKT 52
MONTHYEARML23243B0542023-12-19019 December 2023 VEGP Unit 4 Amendment No. 193 - Enclosure 2 ML23243A9682023-12-19019 December 2023 VEGP Unit 3 Amendment No. 197 - Enclosure 1 ML23310A2922023-12-0707 December 2023 Issuance of Amendment for Exception to Regulatory Guide 1.163, LAR 23 007 ML23339A1812023-12-0707 December 2023 Correction Letter Regarding License Amendment Request: More Restrictive Action for Technical Specification 3.1.9 ML23289A1632023-11-28028 November 2023 Letter and Amendment 195 and 192 LAR-23-006R1 TS 3.1.9 More Restrictive Action ML23159A0972023-07-31031 July 2023 Amendment - Vogtle Electric Generating Plant Unit 3 (LAR 23-001) ML23072A2722023-05-0101 May 2023 Enclosure 1 - LAR 22-005 Amendment No. 191 Vogtle Unit 3 ML23072A2732023-05-0101 May 2023 Enclosure 2 - LAR 22-005 Amendment No. 188 Vogtle, Unit 4 ML23072A2762023-05-0101 May 2023 Attachment to Enclosure 2 - VEGP U4 Amendment 188 LAR-22-005 ML23037A0892023-02-0808 February 2023 Amendment - Vogtle Unit 3 Amendment No. 190, Tech Spec Exceptions for In-Containment Refueling Water Storage Tank Operability Prior to Initial Criticality (Exigent Circumstances) ML20290A2822022-08-0303 August 2022 Finding That Acceptance Criteria in the Combined License Are Met (10 CFR 103g - Finding) ML21237A2342021-10-15015 October 2021 Amendment Unit 3 - Vogtle Electric Generating Plant LAR 21-001: Clarification of ITAAC Regarding Invessel Components ML21237A2352021-10-15015 October 2021 Attachment Unit 3 - Vogtle Electric Generating Plant LAR-21-001: Clarification of ITAAC Regarding Invessel Components ML21237A2372021-10-15015 October 2021 Attachment Unit 4 - Vogtle Electric Generating Plant LAR-21-001: Clarification of ITAAC Regarding Invessel Components ML21237A2362021-10-15015 October 2021 Amendment Unit 4 - Vogtle Electric Generating Plant LAR-21-001: Clarification of ITAAC Regarding Invessel Components ML21217A0242021-09-17017 September 2021 Amendment No. 187 - Vogtle Electric Generating Plant Unit 3 ML21217A0252021-09-17017 September 2021 Amendment No. 185 - Vogtle Electric Generating Plant Unit 4 ML21217A0272021-09-17017 September 2021 Attachment - Vogtle Electric Generating Plant Unit 4 Amendment No. 185 ML21217A0262021-09-17017 September 2021 Attachment - Vogtle Electric Generating Plant Unit 3 Amendment No. 187 ML20314A0132020-12-0707 December 2020 License Amendment - Vogtle Electric Generating Plant Unit 4 (LAR 20-005) ML20314A0142020-12-0707 December 2020 Attachment - Vogtle Electric Generating Plant Unit 4 Amendment 184 (LAR-20-005) ML20314A0102020-12-0707 December 2020 License Amendment - Vogtle Electric Generating Plant Unit 3 (LAR 20-005) ML20314A0112020-12-0707 December 2020 Attachment - Vogtle Electric Generating Plant Unit 3 Amendment 186 (LAR-20-005) ML20247J4612020-10-14014 October 2020 Amendment 183 - Vogtle Electric Generating Plant Unit 4 (LAR 20-004) ML20247J4592020-10-14014 October 2020 Amendment 185 - Vogtle Electric Generating Plant Unit 3 (LAR 20-004) ML20237F4922020-09-24024 September 2020 Attachment - Vogtle Electric Generating Plant Unit 3 Amendment 184 (LAR-20-003) ML20237F4942020-09-24024 September 2020 Attachment - Vogtle Electric Generating Plant Unit 4 Amendment 182 (LAR-20-003) ML20237F4932020-09-24024 September 2020 Amendment - Vogtle Electric Generating Plant Unit 4 (LAR 20-003) ML20237F4912020-09-24024 September 2020 Amendment - Vogtle Electric Generating Plant Unit 3 (LAR 20-003) ML20196L6772020-08-11011 August 2020 Attachment - Vogtle Electric Generating Plant Unit 3 Amendment 183 for LAR-20-002 ML20196L6782020-08-11011 August 2020 Amendment 181 - Vogtle Electric Generating Plant Unit 4 for LAR 20-002 ML20196L6792020-08-11011 August 2020 Attachment - Vogtle Electric Generating Plant Unit 4 for Amendment 181 for LAR-20-002 ML20132A0762020-08-0404 August 2020 Attachment - Vogtle Electric Generating Plant Unit 3 (LAR 20-001) ML20059N7792020-05-12012 May 2020 Amendment 181 - LAR-19-010: Auxiliary Building Room Heatup ML20059N7822020-05-12012 May 2020 Amendment 180 - LAR-19-010: Auxiliary Building Room Heatup ML20106F1632020-05-12012 May 2020 Attachment to Amendment 180 - LAR-19-010: Auxiliary Building Room Heatup ML20106F1622020-05-12012 May 2020 Attachment to Amendment 181 - LAR-19-010: Auxiliary Building Room Heatup ML20120A0072020-04-30030 April 2020 Attachment for Amendment 178 Cyber Security Plan Changes (LAR-19-020) ML20106F1592020-04-30030 April 2020 Attachment for Amendment 179 Cyber Security Plan Changes (LAR-19-020) ML20057E1172020-04-30030 April 2020 Amendment 178 - Issuance of Amendments for Cyber Security Plan Changes (LAR-19-020) ML20057E1062020-04-30030 April 2020 Amendment 179 - Issuance of Amendments for Cyber Security Plan Changes (LAR-19-020) ML20064E6682020-03-23023 March 2020 Enclosure 4: Supplemental Attachment to License Amendment No. 148 for COL No. NPF-91 ML20064E6802020-03-23023 March 2020 Enclosure 5: Supplemental Attachment to License Amendment No. 147 for COL No. NPF-92 ML20064E5722020-03-23023 March 2020 Supplemental Attachment to License Amendment No. 36 for COL No. NPF-92 ML20064E6122020-03-23023 March 2020 Enclosure 2: Supplemental Attachment to License Amendment No. 125 for COL No. NPF-91 ML20064E6282020-03-23023 March 2020 Enclosure 3: Supplemental Attachment to License Amendment No. 124 for COL No. NPF-92 ML20013G6882020-02-0303 February 2020 Amendment - Vogtle Electric Generating Plant Unit 4 ML19350C7002020-01-28028 January 2020 Attachment - Vogtle Electric Generating Plant Unit 3 (LAR 19-015).d ML19350C7142020-01-28028 January 2020 Amendment - Vogtle Electric Generating Plant Unit 4 (LAR 19-015) ML19350C6862020-01-28028 January 2020 Amendment - Vogtle Electric Generating Plant Unit 3 (LAR 19-015) 2023-07-31
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ATTACHMENT TO LICENSE AMENDMENT NO. 142 TO FACILITY COMBINED LICENSE NO. NPF-91 DOCKET NO.52-025 Replace the following pages of the Facility Combined License No. NPF-91 with the attached revised pages. The revised pages are identified by amendment number and contain marginal lines indicating the areas of change.
Facility Combined License No. NPF-91 REMOVE INSERT 7 7 15 15
--- 15a
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(7) Reporting Requirements (a) Within 30 days of a change to the initial test program described in UFSAR Section 14, Initial Test Program, made in accordance with 10 CFR 50.59 or in accordance with 10 CFR Part 52, Appendix D, Section VIII, Processes for Changes and Departures, SNC shall report the change to the Director of NRO, or the Directors designee, in accordance with 10 CFR 50.59(d).
(b) SNC shall report any violation of a requirement in Section 2.D.(3),
Section 2.D.(4), Section 2.D.(5), and Section 2.D.(6) of this license within 24 hours1 days <br />0.143 weeks <br />0.0329 months <br />. Initial notification shall be made to the NRC Operations Center in accordance with 10 CFR 50.72, with written follow up in accordance with 10 CFR 50.73.
(8) Incorporation The Technical Specifications, Environmental Protection Plan, and ITAAC in Appendices A, B, and C, respectively of this license, as revised through Amendment No. 142, are hereby incorporated into this license.
(9) Technical Specifications The technical specifications in Appendix A to this license become effective upon a Commission finding that the acceptance criteria in this license (ITAAC) are met in accordance with 10 CFR 52.103(g).
(10) Operational Program Implementation SNC shall implement the programs or portions of programs identified below, on or before the date SNC achieves the following milestones:
(a) Environmental Qualification Program implemented before initial fuel load; (b) Reactor Vessel Material Surveillance Program implemented before initial criticality; (c) Preservice Testing Program implemented before initial fuel load; (d) Containment Leakage Rate Testing Program implemented before initial fuel load; (e) Fire Protection Program
- 1. The fire protection measures in accordance with Regulatory Guide (RG) 1.189 for designated storage building areas (including adjacent fire areas that could affect the storage area) implemented before initial receipt 7 Amendment No. 142
iv. For explosively actuated valves selected for test sampling every 2 years in accordance with the ASME OM Code, the sampling must select at least one explosively actuated valve from each redundant safety train. Each sampled pyrotechnic charge shall be tested in the valve or a qualified test fixture to confirm the capability of the charge to provide the necessary motive force to operate the valve to perform its intended function without damage to the valve body or connected piping. Corrective action shall be taken to resolve any deficiencies identified in the capability of a pyrotechnic charge in accordance with the preservice testing requirements.
This license condition shall expire upon (1) incorporation of the above surveillance provisions for explosively actuated valves into the facilitys inservice testing program, or (2) incorporation of inservice testing requirements for explosively actuated valves in new reactors (i.e., plants receiving a construction permit, or combined license for construction and operation, after January 1, 2000) to be specified in a future edition of the ASME OM Code as incorporated by reference in 10 CFR 50.55a, including any conditions imposed by the NRC, into the facilitys inservice testing program.
(13) Departures from Plant-specific DCD Tier 2* Information (a) SNC is exempt from the requirements of 10 CFR Part 52, Appendix D, Paragraphs VIII.B.6 and VIII.B.5.a for prior NRC approval of departures from Tier 2* information and departures from Tier 2 information involving a change to or departure from Tier 2* information; except for departures that:
- 1. Involve a deviation from a code or standard credited in the plant-specific DCD for establishing the criteria for the design or construction of a structure, system, or component (SSC) important to safety,
- 2. Result in a change to a design process described in the plant-specific DCD that is material to implementation of an industry standard or endorsed regulatory guidance,
- 3. (i) Result in a change to the fuel criteria evaluation process, the fuel principal design requirements, or the nuclear design of the fuel or the reactivity control system that is material to a fuel or reactivity control 15 Amendment No. 142
system design function, or the evaluation process in WCAP-12488, Westinghouse Fuel Criteria Evaluation Process, or (ii) Result in any change to the maximum fuel rod average burn-up limits; or the small break LOCA analysis information in UFSAR Subsections 15.6.5.4B.2.2 or 15.6.5.4B.2.3,
- 4. Adversely affect the containment debris limits or debris screen design criteria,
- 5. Change the Reactor Coolant Pump (RCP) type from a canned motor to a different type of RCP,
- 6. Result in a change to the Passive Residual Heat Removal Heat Exchanger natural circulation test (first plant test), the Core Makeup Tank Heated Recirculation Tests (first three plants test), or the Automatic Depressurization System Blowdown Test (first three plants test) that is material to the test objectives or test performance criteria,
- 7. Involve structural materials or analytical or design methods, including design codes and analytical assumptions, that deviate from those credited in the plant-specific DCD for critical sections,
- 8. Result in a change to the design of the steel faceplates, internal trusses, tie bars, or headed studs of the steel-concrete (SC) module walls in the Nuclear Island or the Shield Building, including SC-to-reinforced concrete (RC) connections,
- 9. Result in an increase in the demand to capacity (D/C) ratio of a critical section of the structure. SNC shall determine the D/C ratio under this condition for each critical section structural member including, but not limited to, wall segments, wall sections, concrete panels, slabs, or basemat sections, affected by a departure by:
(i) Using the Tier 2* information in the UFSAR Section 3.8 or Appendix 3H table that directly states the D/C ratio or states the area of steel provided and the area of steel required for the affected structural member, or (ii) Providing the same total area of steel across the entire critical section using any combination of rebar sizes and spacing allowed by the design basis codes used in the UFSAR as the total area of steel specified in UFSAR Section 3.8 and Appendix 3H tables marked Tier 2*;
15a Amendment No. 142
(b) For a departure from Tier 2* information that does not require prior NRC approval under the exemption in License Condition 2.D.(13)(a), SNC may take the departure provided that SNC complies with the requirements for Tier 2 departures in 10 CFR Part 52, Appendix D, Paragraph VIII.B.5, as modified by the exemption in License Condition 2.D.(13)(a). For each departure authorized by this License Condition:
- 1. The departure or change to Tier 2* information shall remain Tier 2* information in the plant-specific DCD.
- 2. SNC shall prepare and maintain a written evaluation that provides the bases for its determinations regarding the criteria in License Condition 2.D.(13)(a). In the report that 10 CFR Part 52, Appendix D, Section X.B.1 requires SNC to submit, SNC shall include a brief description of each departure and a summary of the evaluation of the departure.
E. The licensees shall have and maintain financial protection of such type and in such amounts as the Commission shall require in accordance with Section 170 of the Atomic Energy Act of 1954, as amended, to cover public liability claims.
F. Exemptions (1) The following exemption from any part of the referenced design certification rule meets the requirements of 10 CFR 52.7 and Section VIII.A.4, VIII.B.4, or VIII.C.4 of Appendix D to 10 CFR Part 52, is authorized by law, will not present an undue risk to the public health or safety, and is consistent with the common defense and security. Special circumstances are present in that the application of the regulation in this particular circumstance is not necessary to achieve the underlying purpose of the rule (10 CFR 50.12(a)(2)(ii)) as described in the application and the staff SER dated August 5, 2011.
(a) The licensees are exempt from the requirement of 10 CFR Part 52, Appendix D, Section IV.A.2.a to include a plant-specific DCD containing the same type of information and using the same organization and numbering as the generic DCD for the AP1000 15b Amendment No. 142