ML18318A232

From kanterella
Jump to navigation Jump to search
COL Docs - LAR Complexity Binning
ML18318A232
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 11/14/2018
From:
NRC
To:
NRC/NRO/DLSE/LB4
References
Download: ML18318A232 (14)
v • d • e


Text

1 Vogtle PEmails From:

Dixon-Herrity, Jennifer Sent:

Wednesday, November 14, 2018 8:50 AM To:

Chamberlain, Amy Christine Cc:

Aughtman, Amy G.; Sparkman, Wesley A.; Vogtle PEmails; Patel, Chandu

Subject:

RE: LAR Complexity Binning Attachments:

Voglte LAR Binning and Staff Hours.xlsx Thank you - here is the data we had said we would share.

Jen Jennifer L. Dixon-Herrity Chief, Licensing Branch 4 Division of New Reactor Licensing Office of New Reactors 301-415-2967 From: Chamberlain, Amy Christine [1]

Sent: Tuesday, November 13, 2018 5:58 PM To: Dixon-Herrity, Jennifer <Jennifer.Dixon-Herrity@nrc.gov>; Patel, Chandu <Chandu.Patel@nrc.gov>

Cc: Aughtman, Amy G. <AGAUGHTM@SOUTHERNCO.COM>; Sparkman, Wesley A. <WASPARKM@southernco.com>

Subject:

[External_Sender] LAR Complexity Binning Hi Jennifer, As we discussed last week, attached is the LAR complexity level for all of the SNC LARs approved since 2017. Please let me know if there are questions and if you could share your detail information so we can compare the differences, and look for lessons learned.

Thanks, Amy Chamberlain, P.E.

Licensing Supervisor Nuclear Development Regulatory Affairs Southern Nuclear Company 3535 Colonnade Parkway N-226-EC Birmingham, AL 35243 Office: (205) 992-6361 Cell: (205) 603-1240 Fax: (205) 992-5296 acchambe@southernco.com

2

Hearing Identifier:

Vogtle_COL_Docs_Public Email Number:

389 Mail Envelope Properties (BL0PR0901MB29796BA1FA2DF2600C836FB8DCC30)

Subject:

RE: LAR Complexity Binning Sent Date:

11/14/2018 8:50:28 AM Received Date:

11/14/2018 8:50:37 AM From:

Dixon-Herrity, Jennifer Created By:

Jennifer.Dixon-Herrity@nrc.gov Recipients:

"Aughtman, Amy G." <AGAUGHTM@SOUTHERNCO.COM>

Tracking Status: None "Sparkman, Wesley A." <WASPARKM@southernco.com>

Tracking Status: None "Vogtle PEmails" <Vogtle.PEmails@nrc.gov>

Tracking Status: None "Patel, Chandu" <Chandu.Patel@nrc.gov>

Tracking Status: None "Chamberlain, Amy Christine" <ACCHAMBE@southernco.com>

Tracking Status: None Post Office:

BL0PR0901MB2979.namprd09.prod.outlook.com Files Size Date & Time MESSAGE 1235 11/14/2018 8:50:37 AM Voglte LAR Binning and Staff Hours.xlsx 26931 image001.gif 2074 Options Priority:

Standard Return Notification:

No Reply Requested:

No Sensitivity:

Normal Expiration Date:

Recipients Received:

Type Title VEGP Amend No.

VEGP LAR License Amendment &

Exemption Passive Core Cooling System (PXS) Design Changes To Address Potential Gas Intrusion 55 16-004 License Amendment &

Exemption Tier 1 Editorial and Consistency Changes 56*

16-008 License Amendment &

Exemption Radiologically Controlled Area Ventilation System (VAS) Design Changes 57*

15-011 License Amendment &

Exemption Fire Pump Head and Diesel Fuel Day Tank Changes 58 16-014 License Amendment &

Exemption Column Line N Wall ITAAC Dimension Change 59 16-003 License Amendment &

Exemption Qualified Data Processing System and Safety Display 60 16-020 License Amendment &

Exemption Containment Hydrogen Igniter 61*

15-003 License Amendment &

Exemption Automatic Depressurization System (ADS) Stage 2, 3 & 4 Valve Flow Area Changes and Clarifications 62 16-012 License Amendment &

Exemption Dimension Changes for Debris Shield above Containment Recirculation Screens 63 16-013 License Amendment Addition of Density Compensation to Reactor Trip System (RTS) Reactor Coolant Flow Signal (TSR) 65 16-007 License Amendment &

Exemption Relocation of Air Cooled Chiller Pump 3, VWS-MP-03 64*

15-018 License Amendment &

Exemption Nuclear Instrumentation System Excore Detector Surface Material Inspection Clarification 66*

16-010 License Amendment &

Exemption Changes to Tier 1 Design Relibility Assurance Program (D-RAP) Table 67 16-017 License Amendment Column Line 7.3 Wall Reinforcement Area Change (Vogtle Unit 3 only) 68 16-024 License Amendment &

Exemption IDS Fuse Location Panel Additions (2016 ITAAC) 69/68 16-022 License Amendment Incorporate Revisions to WCAP-17179 in UFSAR Appendix 7A 70/69 16-021 License Amendment PMS Logic Changes for Source Range Flux Doubling (TSR) 71/70 16-006 License Amendment &

Exemption PXS Condensate Return 72/71 16-026 License Amendment &

Exemption Changes to Radwaste and Annex Building Layout 73/72*

13-019 License Amendment Emergency Plan Integration 74/73 15-016 License Amendment Structural Design of Auxiliary Building Floors 75/74 16-009

License Amendment Classification of Nonsafety-Related Instrumentation 76/75 16-029 License Amendment Proposed Emergency Action Levels 77/76*

16-002 License Amendment &

Exemption Boric Acid Storage Tank Suction Point ITAAC Changes 78/77*

16-028 License Amendment Update of Common Qualified (Common Q)

Platform Software Program Manual and Topical Report 79/78 15-017 License Amendment NDE for Welds of Stainless Steel Couplers to Embedment Plates - lead 80/79 16-016 License Amendment &

Exemption In Containment Refueling Water Storage Tank (IRWST) Volume Changes - lead 81/80*

17-002 License Amendment Containment Internal Floor Module Connections 82/81 15-012 License Amendment Pressurizer Surge Line Testing 83/82 16-011 License Amendment &

Exemption Hydrogen Venting from Passive Core Cooling System (PXS)Compartments 84/83 17-003 License Amendment &

Exemption ITAAC Consolidation (2017 ITAAC) 85/84 17-006 License Amendment NDE for Welds of Carbon Steel Couplers to Embedment Plates at VEGP 86/85 16-027 License Amendment &

Exemption Standardization of Instrumentation Setpoint Nomenclature (TSR) 87/86 17-004 License Amendment &

Exemption Consistency Update to the Raceway Separation Requirements in the Main Control Room and Remote Shutdown Room (RSR) 88/87 17-007 License Amendment &

Exemption Slab Thickness Changes between Column Lines I to J-1 and 2 to 4 at Elevation 153'-0" 89/88 16-019 License Amendment Engineered Safety Features Actuation Changes for Containment Vacuum Relief 90/89 17-005 License Amendment &

Exemption ADS and IRWST Injection Block (TSR) 91/90 16-018 License Amendment &

Exemption Fire Protection System (FPS) Piping That Must Remain Functional Following a Safe Shutdown Earthquake (SSE) 92/91 17-013 License Amendment &

Exemption Central Chilled Water System (VWS) ITAAC and High Capacity Subsystem Changes 93/92 17-015 License Amendment &

Exemption Clarification of Protection and Safety Monitoring System (PMS) Interdivisional Cables in Auxiliary Building Fire Areas 94/93 17-011 License Amendment &

Exemption Emergency Planning ITAAC Revisions 95/94 17-014 License Amendment &

Exemption Addition of Two Turbine Building Sump Pumps*

96/95*

15-019

License Amendment &

Exemption Clarification of Raceway and Raceway System Designations 97/96 17-008 License Amendment &

Exemption Containment Air Filtration Exhaust Rooms West Walls Removal 98/97 17-017 License Amendment &

Exemption Addition of SGS Thermal Relief Valves 99/98 17-012 License Amendment &

Exemption Addition of IRWST Lower Narrow Range Level Instrumentation 100/99 16-032 License Amendment Auxiliary Building Roof Rebar Configuration Design 101/100*

17-016 License Amendment Add RTS on Safeguards Actuation Signal Time Delay and Other Misc TS Changes 102/101 17-020 License Amendment &

Exemption Resolution of Auxiliary Building Wall Thickness and Description Inconsistencies 103/102 16-033 License Amendment &

Exemption Addition of a Residual Heat Removal Suction Relief Valve for LTOP 104/103 17-022 License Amendment Chemical Addition with Reactor Coolant Pumps Not in Operation 105/104 17-019 License Amendment &

Exemption Shield building Roof Changes 106/105 16-031 License Amendment &

Exemption Pipe Rupture Hazard and Flooding Analyses 107/106 17-010 License Amendment &

Exemption Design Changes to Minimize Main Control Room Heat-up 108/107 17-001 License Amendment Use of ASME NB-3200 for Piping Component Analysis 109/108*

17-035 License Amendment Containment Flooding pH Adjustment Changes 110/109 17-032 License Amendment &

Exemption PXS/ADS Line Resistance Changes 111/110 17-009 License Amendment &

Exemption Raceway and Cable Routing 112/111 17-036 License Amendment &

Exemption Testing Inspections, Tests, Analyses, and Acceptance Criteria Consolidation 113/112 17-038 License Amendment &

Exemption Reactor Vessel Head Vent Capacity 114/113 17-025 License Amendment Leakage Detection Instrumentation Operability 115/114 17-029 License Amendment Human Factors Engineering Resolution Verification Process Revisions 116/115 17-030 License Amendment Technical Specification Changes to Support Control Rod Testing in Cold Shutdown With Reactor Coolant Pumps Not in Operation 117/116 17-034

License Amendment &

Exemption Technical Specifications for Reactor Coolant System Vacuum Fill and Inspections, Tests, Analyses, and Acceptance Criteria for Containment Floodup 118/117 17-027 License Amendment Clarify Technical Specification Definition of Actuation Logic Test and Add New Actuation Logic Output Test 119/118 17-026 License Amendment Passive Residual Heat Removal Heat Transfer and In-containment Refueling Water Storage Tank Heat Up Test Acceptance Criteria Change 120/119 17-033 License Amendment Increase in MSIV Compartment Pressure 122/121 17-028 License Amendment &

Exemption Class 1E MotorOperated Valve Terminal Voltage Testing 121/120 17-018 License Amendment &

Exemption Improvements to Main Control Room (MCR) Post-Accident Radiological Consequences 123/122 17-023 License Amendment Analytical Methods for Core Operating Limits Report and Consistency Changes 124/123 18-006 License Amendment &

Exemption Tier 1 and Tier 2* Editorial and Consistency Changes 125/124 17-042 License Amendment &

Exemption Changes to Containment Cooling and Spent Fuel Pool Makeup Strategies 126/125 17-021 License Amendment &

Exemption Changes to the Building Gap between the Nuclear Island and Adjacent Buildings 127/126 18-002 License Amendment &

Exemption Consistency and Clarification Changes to Annex Building, Auxiliary Building and Basemat ITAAC 128/129 17-040 License Amendment &

Exemption Ventilation System Changes 129/128 16-030 License Amendment &

Exemption ITAAC for Pneumatic Testing of VES Air Lines 130/131 17-044 License Amendment &

Exemption Unqualified Service Level I Coatings Program 131/130 17-039 License Amendment Changes to Natural Circulation and Passive Residual Heat Removal Heat Exchanger Startup Tests 132/131 17-041 License Amendment Technical Specification Applicability Changes to Support Pressurizer Safety Valve Operability 133/132 18-004 License Amendment Fuel Management Related Technical Specifications 134/133 18-005

License Amendment Relocation of SNC Fleet Emergency Operations Facility 136/135 EP-8 License Amendment Change to Battery Charger Output Amp Value in Technical Specification SR 3.8.1.2 and the Surveillance Frequency for SR 3.8.7.6 135/134 18-003 License Amendment Remotely Operated Containment Isolation Valve Status 137/136 18-012 License Amendment Technical Specification Updates for Reactivity Controls and Other Miscellaneous Changes 138/137 17-024 License Amendment &

Exemption Containment Sump Level Instrumentation 140/139 18-014 License Amendment &

Exemption Equipment Survivability Assessment 139/138 18-001 License Amendment Changes to Construction Fitness-for-Duty (FFD)

Commitments 141/140 18-018 License Amendment &

Exemption Changes to Tier 2* Departure Evaluation Process 142/141 17-037 License Amendment &

Exemption Updates to Tier1 Table 2.5.2-3 143/142 18-010 License Amendment Effect of Rod Shadowing on Excore Power Range Detectors, Changes to Nuclear Overpower Reactor Trips, and Changes to Monitoring of Moderator Temperature Coefficient and Core Power Distribution 144/143 17-031 License Amendment &

Exemption Fire Protection System Nonsafety Cable Spray Removal 145/144 18-015 License Amendment Technical Specification Changes to Support Operability During Mode 5 Vacuum Fill Operations 146/145 18-009 Summer had the lead

Submit Accept Date Issued Days (A to I)

EPID/CAC Total Staff Hours Complex 5/5/16 6/28/16 10/4/16 98 RT5004 291.3 L

6/3/16 8/26/16 10/12/16 47 RT5007 17.3 L

11/24/15 3/30/16 11/18/16 233 RP9521 22 M

8/23/16 9/6/16 11/30/16 85 RP9534 136.3 L

5/17/16 6/9/16 12/16/16 190 RT5002 152.3 L

9/9/16 9/21/16 12/16/16 86 RP9540 137.3 L

2/6/15 3/23/15 12/22/16 640 RP9506 127.3 M

7/25/16 8/26/16 12/29/16 125 RP9530 118 L

8/11/16 8/30/16 12/29/16 121 RP9533 112.3 L

5/27/16 8/10/16 1/13/17 156 RT5006 182 L

4/26/16 8/26/16 1/13/17 140 RT5005 6.5 M

4/26/16 8/26/16 1/19/17 146 RP9531 74.8 M

8/23/16 10/13/16 1/30/17 109 RP9536 161.3 L

9/13/16 9/20/16 1/30/17 132 RP9542 122.8 L

9/9/16 9/21/16 2/9/17 141 RP9541 262.5 L

8/31/16 10/13/16 2/9/17 119 RP9538 121 L

6/16/16 8/26/16 2/24/17 182 RP9528 135 L

11/4/16 12/2/16 2/27/17 87 RP9604 117 L

4/18/14 4/28/14 3/13/17 1050 RP9462 79 H

8/31/15 9/23/15 3/14/17 538 RP9516 606.5 H

8/12/16 7/14/16 3/27/17 256 RP9527 755 H

12/16/16 1/25/17 5/1/17 96 RP9605 200.5 L

3/4/16 8/2/16 5/18/17 289 RP9524 209.3 L

10/26/16 11/30/16 5/25/17 176 RP9603 128.5 L

2/15/16 3/22/16 6/8/17 443 RP9475 436 H

8/29/16 9/21/16 6/27/17 279 RP9535 205.8 M

1/20/17 2/2/17 7/6/17 154 RP9607 99 L

3/1/16 7/29/16 7/20/17 356 RP9525 L-2017-LLA-0152 702 H

8/31/16 1/12/17 8/22/17 222 RP9537 L-2017-LLA-0129 318.1 L

2/22/17 3/9/17 8/23/17 167 RP9611 156 M

3/2/17 3/21/17 8/24/17 156 RP9613 L-2017-LLA-0146 1382.3 H

10/20/16 2/8/17 9/5/17 209 RP9602 L-2017-LLA-0133 265.8 M

2/24/17 3/10/17 9/22/17 196 RP9612 L-2017-LLA-0157 222 M

3/8/17 3/22/17 9/27/17 189 RP9614 106 L

8/30/16 3/5/17 10/6/17 215 RP9539 L-2017-LLA-0130 296.1 M

1/31/17 3/1/17 10/12/17 225 RP9608 L-2017-LLA-0156 191 L

10/14/16 12/2/16 10/19/17 321 RP9601 RP9483 L-2017-LLA-0140 L-2017-LLA-0402 589.5 H

5/5/17 7/14/17 10/20/17 98 RP9623 L-2017-LLA-0147 188 L

4/27/17 5/15/17 10/20/17 158 RP9622 L-2017-LLA-0139 239.3 M

4/6/17 4/21/17 11/1/17 194 RP9620 L-2017-LLA-0159 120 M

5/5/17 6/5/17 11/3/17 151 RP9624 L-2017-LLA-0142 160.8 M

5/15/17 6/7/17 11/6/17 152 RP9522 L-2017-LLA-0136 344.1 H

3/15/17 3/22/17 11/8/17 231 RP9616 L-2017-LLA-0158 240.5 L

5/24/17 6/16/17 11/14/17 151 RP9627 L-2017-LLA-0151 162 M

4/21/17 5/4/17 11/17/17 197 RP9621 L-2017-LLA-0141 482.8 M

2/17/17 3/8/17 11/22/17 259 RP9610 L-2017-LLA-0153 514 H

5/10/17 5/18/17 12/4/17 200 RP9525 L-2017-LLA-0135 551.5 H

6/23/17 7/19/17 12/8/17 142 RP9629 L-2017-LLA-0084 L-2017-LLA-0155 107.3 L

12/14/16 10/11/17 12/19/17 69 RP9609 L-2017-LLA-0128 351.8 M

7/14/17 8/14/17 12/20/17 128 RP9632 L-2017-LLA-0087 L-2017-LLA-0154 301.6 M

5/31/17 8/14/17 1/9/18 148 RP9628 L-2017-LLA-0083 L-2017-LLA-0134 207.3 L

11/30/16 1/20/17 1/11/18 356 L-2017-LLA-0150 222.5 M

3/31/17 4/18/17 2/1/18 289 RP9619 L-2017-LLA-0143 2033.4 H

5/9/17 7/14/17 2/1/18 202 RP9629 L-2017-LLA-0145 153.8 M

9/22/17 9/29/17 2/22/18 146 RP9707 L-2017-LLA-0103 167 L

9/13/17 10/31/17 2/27/18 119 L-2017-LLA-0100 186 L

3/31/17 4/27/17 2/28/18 307 RP9618 L-2017-LLA-0126 525 M

10/6/17 11/8/17 3/6/18 118 L-2017-LLA-0104 185 L

11/16/17 11/30/17 3/6/18 96 L-2017-LLA-0389 109.5 L

7/28/17 8/25/17 3/8/18 195 RP9634 L-2017-LLA-0089 L-2017-LLA-0137 186.1 M

8/31/17 9/26/17 3/12/18 167 RP9639 L-2017-LLA-0094 250 L

9/29/17 10/31/17 3/22/18 142 L-2017-LLA-0099 133.8 M

9/22/17 10/23/17 3/28/18 156 RP9706 L-2017-LLA-0102 190.8 L

9/25/17 11/8/17 3/29/18 141 L-2017-LLA-0098 149 L

7/28/17 10/16/17 3/29/18 164 RP9635 L-2017-LLA-0090 L-2017-LLA-0132 312.5 L

10/6/17 12/8/17 4/11/18 124 L-2017-LLA-0101 303 M

8/18/17 11/3/17 4/18/18 166 RP9639 L-2017-LLA-0091 291 M

8/30/17 9/19/17 4/18/18 211 RP9637 L-2017-LLA-0092 397 M

8/31/17 9/18/17 4/20/18 214 RP9638 L-2017-LLA-0093 811 H

2/2/18 2/16/18 5/31/18 104 L-2018-LLA-0031 146.5 L

11/30/17 1/31/18 5/31/18 120 L-2017-LLA-0409 208 L

7/14/17 10/12/17 6/7/18 238 L-2017-LLA-0086 L-2017-LLA-0131 638.8 M

2/1/18 2/8/18 6/15/18 127 L-2018-LLA-0025 223.8 L

12/15/17 1/18/18 6/27/18 160 L-2017-LLA-0437 264 M

8/31/17 9/20/17 6/29/18 282 RP9606 L-2017-LLA-0096 499.5 M

12/20/17 1/22/18 7/10/18 169 L-2017-LLA-0422 208.5 L

11/3/17 11/15/17 7/10/18 237 L-2017-LLA-0376 470.5 M

11/17/17 1/16/18 7/11/18 176 L-2017-LLA-0393 L-2017-LLA-0394 110 L

1/31/18 2/15/18 7/12/18 147 L-2018-LLA-0018 256 M

1/31/18 2/8/18 7/19/18 161 L-2018-LLA-0019 80.5 L

8/31/17 9/11/17 7/26/18 318 L-2017-LLA-0293 L-2017-LLA-0095 MG0188 MG0189 MG0190 MG0191 MG0192 MG0193 MG0194 MG0195 377.5 H

1/31/18 2/26/18 7/26/18 150 L-2018-LLA-0017 217.5 M

4/13/18 4/26/18 8/7/18 103 L-2018-LLA-0102 367 L

7/28/17 8/31/17 8/23/18 357 RP9633 L-2017-LLA-0088 L-2017-LLA-0127 926.9 H

4/26/18 5/23/18 8/24/18 93 L-2018-LLA-0115 109 L

4/6/18 4/24/18 8/24/18 122 L-2018-LLA-0092 367 M

6/15/18 6/20/18 8/29/18 70 L-2018-LLA-0168 196 M

12/21/17 1/25/18 9/20/18 238 L-2017-LLA-0421 2430.3 H

4/20/18 5/4/18 9/25/18 144 L-2018-LLA-0109 183.3 L

9/8/17 10/2/17 9/27/18 360 RP9642 L-2017-LLA-0097 564.3 M

4/27/18 5/18/18 10/4/18 139 L-2018-LLA-0114 271 M

4/13/18 5/10/18 10/11/18 154 L-2018-LLA-0103 109.5 M

Retrieved from "https://kanterella.com/w/index.php?title=ML18318A232&oldid=4952164"