ML18318A236
| ML18318A236 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 11/14/2018 |
| From: | NRC |
| To: | NRC/NRO/DLSE/LB4 |
| References | |
| Download: ML18318A236 (7) | |
Text
Vogtle PEmails From: Dixon-Herrity, Jennifer Sent: Wednesday, November 14, 2018 8:51 AM To: Vogtle PEmails Cc: Patel, Chandu
Subject:
FW: LAR Complexity Binning Attachments: LAR Complexity Binning.pdf 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 1
Hearing Identifier: Vogtle_COL_Docs_Public Email Number: 390 Mail Envelope Properties (BL0PR0901MB2979A8EB547B04EC067AFFE5DCC30)
Subject:
FW: LAR Complexity Binning Sent Date: 11/14/2018 8:50:51 AM Received Date: 11/14/2018 8:50:55 AM From: Dixon-Herrity, Jennifer Created By: Jennifer.Dixon-Herrity@nrc.gov Recipients:
"Patel, Chandu" <Chandu.Patel@nrc.gov>
Tracking Status: None "Vogtle PEmails" <Vogtle.PEmails@nrc.gov>
Tracking Status: None Post Office: BL0PR0901MB2979.namprd09.prod.outlook.com Files Size Date & Time MESSAGE 1016 11/14/2018 8:50:55 AM image001.gif 2074 LAR Complexity Binning.pdf 88375 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:
Recipients Received:
11/13/2018 APOG Tracking System - Complexity Binning APOG Tracking System : bCLAS/LSR Complexity Binning NOV-13-2018 5:52 PM Complexity Binning WEC SNC Title Complexity LAR No. Request (L/M/H)
Number Lbb(40 LARS)b 046 LAR-15-019 R2 Addition of Two Turbine Building Sump Pumps L 044 LAR-15-018 Relocation of Air Cooled Chiller Pump 3, VWS-MP-03 L 103 LAR-16-006 PMS Logic Changes for Source Range Flux Doubling (TSR) L 104 LAR-16-028 Boric Acid Storage Tank Suction Point ITAAC Changes (2017 ITAAC) L 086 LAR-17-005 Engineered Safety Features Actuation Changes for Containment Vacuum Relief (TSR) L 112 LAR-16-033R1 Resolution of Auxiliary Building Wall Thickness and Description Inconsistencies L 091 LAR-17-028 Increase in MSIV Compartment Pressure L 106 LAR-17-002 In-containment Refueling Water Storage Tank (IRWST) Volume Changes (TSR) (2017 ITAAC) L 019 LAR-17-019 Chemical Addition with Reactor Coolant Pumps Not in Operation (TSR) L 034 LAR-17-013 Fire Protection System (FPS) Piping That Must Remain Functional Following a Safe Shutdown Earthquake (SSE) L 076 LAR-17-020 Add Reactor Trip Signal on Safeguards Actuation Signal Time Delay and Other Miscellaneous Technical Specification Changes L 100 LAR-16-011 Pressurizer Surge Line Testing L 108 LAR-17-007 Consistency Update to the Raceway Separation Requirements in the Main Control Room (MCR) and Remote Shutdown Room (RSR) L 124 LAR-16-019 Slab Thickness Changes between Column Lines I to J-1 and 2 to 4 at Elevation 153'-0" L 126 LAR-16-007 Addition of Density Compensation to Reactor Trip System (RTS) Reactor Coolant Flow Signal (TSR) L 128 LAR-17-011 Clarification of Protection and Safety Monitoring System (PMS) Interdivisional Cables in Auxiliary Building Fire Areas L 120 LAR-16-010 Nuclear Instrumentation System Excore Detector Surface Material Inspection Clarification L 129 LAR-16-016 NDE for Welds of Stainless Steel Couplers to Embedment Plates L 134 LAR-16-027 NDE for Welds of Carbon Steel Couplers to Embedment Plates at VEGP L 136 LAR-16-017 Changes to Tier 1 Design Reliability Assurance Program (D-RAP) Table (2017 ITAAC) L 138 LAR-17-008 Clarification of Raceway and Raceway System Designations L 145 LAR-16-022 IDS Fuse Isolation Panel Additions L 148 LAR-17-042 Tier 1 and Tier 2* Editorial and Consistency Changes (2018 ITAAC) L https://apogllc.quickbase.com/db/bkeuz75nd?a=q&qid=69&dlta=pr%7Efl6.51.25.176.%7E&ridlist=39361 1/4
11/13/2018 APOG Tracking System - Complexity Binning WEC SNC Title Complexity LAR No. Request (L/M/H)
Number 152 LAR-17-018 Class 1E Motor-Operated Valve Terminal Voltage Testing (2018 ITAAC) L 157 LAR-16-024 Column Line 7.3 Wall Reinforcement Area Change L 158 LAR-17-034 Technical Specification Changes to Support Control Rod Testing in Cold Shutdown with RCPs Not in Operation (TSR) L 161 LAR-17-017 Containment Air Filtration Exhaust Rooms West Walls Removal L 165 LAR-17-022 Addition of a Residual Heat Removal Suction Relief Valve for Low Temperature Overpressure Protection (TSR) L 168 LAR-17-012 R1 Addition of Steam Generator System (SGS) Thermal Relief Valves L 169 LAR-17-015 Central Chilled Water System (VWS) Optimization Changes L EP-7 LAR-17-014 Emergency Planning ITAAC Revisions (2017 ITAAC) L EP-8 n/a Relocation of SNC Fleet Emergency Operations Facility L 191 LAR-18-014 Containment Sump Level Instrumentation L 194 LAR-18-003 Change to Battery Charger Output Amp Value in Tech Spec SR 3.8.1.2 and SR 3.8.7.6 Surveillance Frequency (TSR) L N/A LAR-17-030 Human Factors Engineering Resolution Verification Process Revisions L ALT-08 VEGP 3&4-PSI- Alternative Requirements for Counterboring of Class 1 Piping, Components, and Fittings with Weld End Transitions L ALT-8 ALT-09 VEGP 3&4-PSI- Alternative Requirements for Elimination of External Surface Defects on Class 1, 2, and 3 Piping, Pumps, or Valves a er component stamping and L ALT-09 prior to completion of the N-3 Data Report 201 LAR-18-012 Remotely Operated Containment Isolation Valve Status (TSR) L 204 LAR-18-010 Updates to Tier 1 Table 2.5.2-3 L N/A ND-18-0879 Request for Exemption from Timing of PRA Standards L Mbb(34 LARS)b 002B LAR-13-019 Changes to Radwaste and Annex Building Layout (2017 ITAAC) M 007 LAR-16-030R1 Ventilation System Changes M 009 LAR-16-018 ADS and IRWST Injection Block (TSR) M EP-3 LAR-16-002 Proposed Emergency Action Levels M 082 LAR-17-001 Control Room Emergency Habitability System (VES) Changes to Satisfy Post-Actuation Performance Requirements (TSR) M 093 LAR-17-003 Hydrogen Venting in PXS Compartment (2017 ITAAC) M 107 LAR-17-021 Changes to Containment Cooling and Spent Fuel Pool Makeup Strategies (TSR) (2018 ITAAC) M 089 LAR-17-016 Auxiliary Building Roof Rebar Configuration Design M 074 LAR-16-031 R2 Shield Building Roof Changes M https://apogllc.quickbase.com/db/bkeuz75nd?a=q&qid=69&dlta=pr%7Efl6.51.25.176.%7E&ridlist=39361 2/4
11/13/2018 APOG Tracking System - Complexity Binning WEC SNC Title Complexity LAR No. Request (L/M/H)
Number ALT-05 VEGP 3&4- Alternative Request - Examination of Steam Generator to RCP Weld M PSI/ISI-ALT-05 ALT-07 VEGP 3&4-PSI- Application of VT-1 Visual Examination Methodology for Preservice Inspection of the Reactor Vessel Nozzle Inner Radius Sections M ALT-07 084 LAR-17-041 Revision to Natural Circulation and PRHR Startup Tests (TSR) (non-BL8) M 113 LAR-16-029 Classification of Nonsafety-Related Instrumentation M 053 LAR-16-026 Passive Core Cooling System (PXS) Condensate Return (2017 ITAAC) (TSR) M EP-5 LAR-15-016 Emergency Plan Integration M 133 LAR-17-009 PXS/ADS Line Resistance Changes (2018 ITAAC) M 137 LAR-16-021 Revise Licensing Basis to IBR WCAP-17179, Rev. 6 M 196 LAR-17-044 ITAAC for Pneumatic Testing of VES Air Lines (2018 ITAAC) M 153 LAR-17-025 Reactor Vessel Head Vent Capacity (2018 ITAAC) M 155 LAR-17-033 PRHR Heat Transfer and IRWST Heat Up Test Acceptance Criteria Change M 159 LAR-17-040 Consistency and Clarification Changes to Annex Building, Auxiliary Building and Basemat ITAAC (2018 ITAAC) M 167 LAR-17-026 Clarify Technical Specification Definition of Actuation Logic Test and Add New Actuation Logic Output Test (TSR) M 172 LAR-17-029 Leak Detection Instrumentation Operability (TSR) M 173 LAR-18-004 Technical Specification Applicability Changes to Support Pressurizer Safety Valve Operability M 180 LAR-17-035 Use of ASME NB-3200 for Piping Component Analysis M 181 LAR-18-006 Analytical Methods for Core Operating Limits Report and Consistency Changes M 182 LAR-17-032 Required Changes to Section 3.6.8 of AP1000 Technical Specifications - LOCA pH Control Chemistry (TSR) M 186 LAR-18-005 AP1000 Tech Spec Changes from WCAP-17374 (Fuel Management Report for AP1000) M 193 LAR-17-036 Raceway and Cable Routing M N/A LAR-17-038 Testing ITAAC Consolidation (2018 ITAAC) M 207 LAR-18-015 Fire Protection System Non-Safety Cable Spray Removal M 202 LAR-18-009 Technical Specification Changes to Support Operability During Mode 5 and 6 Vacuum Fill Operations (TSR) M 205 LAR-18-002 Change to the Building Gap between the Nuclear Island and Adjacent Buildings M FFD-1 LAR-18-018 Changes to Construction FFD Commitments M Hbb(15 LARS)b 049 LAR-15-012 R2 Containment Internal Floor Module Connections H https://apogllc.quickbase.com/db/bkeuz75nd?a=q&qid=69&dlta=pr%7Efl6.51.25.176.%7E&ridlist=39361 3/4
11/13/2018 APOG Tracking System - Complexity Binning WEC SNC Title Complexity LAR No. Request (L/M/H)
Number 090 LAR-16-009 R3 Structural Design of Auxiliary Building Floors H 052 LAR-15-017 Update of Common Qualified (Common Q) Platform So ware Program Manual and Topical Report H 066 LAR-16-032 Addition of In-containment Refueling Water Storage Tank (IRWST) Lower Narrow Range Level Instrumentation (TSR) (2017 ITAAC) H 010 LAR-17-004 Standardization of Instrumentation Setpoint Nomenclature (TSR) H 119 LAR-17-024 Technical Specification Updates for Reactivity Controls and other Miscellaneous Changes (TSR) H 099 LAR-17-023 Improvements to Main Control Room (MCR) Post-Accident Radiological Consequences (TSR)(BL8) H 079 LAR-17-043 Containment Pressure Analysis (non-BL8) H 065 LAR-17-031 Eect of Rod Shadowing on Excore Power Range Detectors, Changes to Nuclear Overpower Reactor Trips, and Changes to Monitoring of H Moderator Temperature Coecient and Core Power Distribution 057 LAR-17-010 Pipe Rupture Hazard and Flooding Analyses (2018 ITAAC) H 166 LAR-17-027 Changes to TS for Vacuum Fill and ITAAC for Containment Floodup H 170 LAR-17-039 Unqualified Service Level I Coatings Program (2018 ITAAC) H 176 LAR-17-006 ITAAC Consolidation (2017 ITAAC) H 190 LAR-18-001 Equipment Survivability Assessment Reconciliation and Hydrogen Igniter Relocation (2018 ITAAC) H T2* LAR-17-037 Changes to Tier 2* Departure Evaluation Process H https://apogllc.quickbase.com/db/bkeuz75nd?a=q&qid=69&dlta=pr%7Efl6.51.25.176.%7E&ridlist=39361 4/4