ML19266A665
| ML19266A665 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 09/23/2019 |
| From: | NRC |
| To: | NRC/NRO/DLSE/LB4 |
| References | |
| Download: ML19266A665 (2) | |
Text
1 Vogtle PEmails From:
Rankin, Jennivine Sent:
Monday, September 23, 2019 11:37 AM To:
Agee, Stephanie Y.
Cc:
Vogtle PEmails
Subject:
LAR 19-001 Audit Information Hi Stephanie - As we discussed in our audit exit and the follow-up clarifications, please see the below list of items we have for inclusion in the LAR supplement as a result of the audit.
- 2. Proposed language for describing 70% loading.
- 3. AC160 modification process description for configuration management control.
- 4. Operating Experience Review (Tracker Program) for disposition of issues process.
- 5. Descriptions of 4 CIM diagnostics.
- 6. FSAR changes to document the basis for operability.
- 7. Description that 1) self diagnostics will produce a division alarm as required and evaluation completed,
- 2) if self-diagnostics fail, then this produces a system alarm, and evaluation completed and 3) in the absence of the 1-2 alarms, there will be operator rounds and system engineers monthly reports looking for health/error/faults of system.
A formal audit report, documenting these items will be forthcoming.
- Thanks, Jennie
Hearing Identifier:
Vogtle_COL_Docs_Public Email Number:
481 Mail Envelope Properties (BN6PR09MB12982DA9C8FE95BEA8C1E1EC98850)
Subject:
LAR 19-001 Audit Information Sent Date:
9/23/2019 11:37:24 AM Received Date:
9/23/2019 11:37:27 AM From:
Rankin, Jennivine Created By:
Jennivine.Rankin@nrc.gov Recipients:
"Vogtle PEmails" <Vogtle.PEmails@nrc.gov>
Tracking Status: None "Agee, Stephanie Y." <SYAGEE@southernco.com>
Tracking Status: None Post Office:
BN6PR09MB1298.namprd09.prod.outlook.com Files Size Date & Time MESSAGE 1020 9/23/2019 11:37:27 AM Options Priority:
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