ND-19-0764, Enclosure 3 - Vogtle Electric Generating Plant, Units 3 and 4 Proposed Changes to the Licensing Basis Documents (LAR-19-002)

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Enclosure 3 - Vogtle Electric Generating Plant, Units 3 and 4 Proposed Changes to the Licensing Basis Documents (LAR-19-002)
Person / Time
ML19189A184
Site:	Vogtle
Issue date:	07/08/2019
From:	Southern Nuclear Operating Co
To:	Office of New Reactors
Shared Package
ML19189A180	List: ML19189A181 ML19189A182 ML19189A183 ND-19-0764, Enclosure 3 - Vogtle Electric Generating Plant, Units 3 and 4 Proposed Changes to the Licensing Basis Documents (LAR-19-002)
References
ND-19-0764
Download: ML19189A184 (12)
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Text

Southern Nuclear Operating Company ND-19-0764 Vogtle Electric Generating Plant (VEGP) Units 3 and 4 Proposed Changes to the Licensing Basis Documents (LAR-19-002)

Note:

Added text is shown as bold Blue Underline Deleted text Is shown as bold Red Strikethrough indicates omitted existing text that is not shown.

(This Enclosure consists of 12 pages, including this cover page.)

ND-19-0764 Proposed Changes to the Licensing Basis Documents (LAR-19-002)

Revise COL Appendix 0 Table 2.1.1-1, and corresponding plant-specific Tier 1 Table 2.1.1-1, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.1.1-1 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 2.1.01.01 Not used oer Amendment No. IXXX!

1. The functional arrangement of the FHS is as described in the Design Description of this Section 2.1.1. Not used per Inspection of the as-built system will be performed.

The OS built FHS conforms with the functional arrangement as described in the Design Description of this Section Revise COL Appendix C Table 2.3.1-2, and corresponding plant-specific Tier 1 Table 2.3.1-2, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.3.1-2 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 278 2.3.01.01 Not used ner Amendment No. fXXXl

1. The functional arrangement of the CCS is as described in the Design Description of this Section 2.3.1.

^

IJv.L.vlvJ 11 LI 1 LUC 14^7 l.II411v system will he performed.

4-11C Uo U U11 v X...'

CLI 111 mi lllij with the functional arrangement dc.scribed in the Design Description of this Section 2.3.1.

Revise COL Appendix C Table 2.3.2-4, and corresponding plant-specific Tier 1 Table 2.3.2-4, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.3.2-4 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 284 2.3.02.01 Not used ner Amendment No. fXXXl CVS is as described in the Design Description of this Section 2.3.2.

1.1 IkSlJCdlLIll Lll lllC Uo HUlll

^11C Uk7 U111 11 X^ T CLI111XJ111i">>

k.rLX.'lll TT 111 UL. UCl lUl llldla vv 1111 lllC 1 111 IC11 vl 11111 arrangement as described in the Design Description of this Section 2.3.2.

Page 2 of 12

ND-19-0764 Proposed Changes to the Licensing Basis Documents (LAR-19-002)

Revise COL Appendix 0 Table 2.3.3-2, and corresponding plant-specific Tier 1 Table 2.3.3-2, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.3.3-2 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 318 2.3.03.01 Not used ner Amendment No. fXXXl

1. The functional arrangement of the DOS is as described in the Design Description of this Section 2.3.3.

Inspection of the as built system will be performed.

The as-built DOS conforms with the functional arrangement as described in the Design Description of this Section 2.3.3.

Revise COL Appendix C Table 2.3.4-2, and corresponding plant-specific Tier 1 Table 2.3.4-2, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.3.4-2 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 326 2.3.04.01 Not used ner Amendment No. IXXXl

1. The functional arrangement of the FPS is as described in the Design Description of this Section 2.3.4.

arrangement as described in the Design Description of Revise COL Appendix C Table 2.3.5-2, and corresponding plant-specific Tier 1 Table 2.3.5-2, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.3.5-2 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 339 2.3.05.01 Not used ner Amendment No. IXXXl

1. The functional arrangement of the MHS is as described in the Design Description of this Section 2.3.5.

system will be performed.

The as-built MHS conforms with the functional arrangement as described in the Design Description of this Section 2.3.5.

Page 3 of 12

ND-19-0764 Proposed Changes to the Licensing Basis Documents (LAR-19-002)

Revise COL Appendix C Table 2.3.6-4, and corresponding plant-specific Tier 1 Table 2.3.6-4, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.3.6-4 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 354 2.3.06.01 Not used per Amendment No. IXXXl Inspection of the as built The as built RNS conforms arrangement as described in the Design Description of this Section 2.3.6.

Revise COL Appendix C Table 2.3.7-4, and corresponding plant-specific Tier 1 Table 2.3.7-4, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.3.7-4 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 391 2.3.07.01 Not used per Amendment No. fXXXl

1. The functional arrangement of the SFS is as described in the Design Description of this Section 2.3.7.

Inspection of the as built The as built SFS conforms tvlll A. I A I.I I IIIA. U V t 1 I'll 1.11A 1 A111A Al Al 1 lU 1

arrangement as described in the Design Description of this Section 2.3.7.

Revise COL Appendix C Table 2.3.8-2, and corresponding plant-specific Tier 1 Table 2.3.8-2, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.3.8-2 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 414 2.3.08.01 Not used per Amendment No. 1XXX1

1. The functional arrangement of the SWS is OS described in the Design Description of this Section 2.3.8.

Inspection of the as built system will be performed.

with the functional arrangement as described in the Design Description of this Section 2.3.8.

Page 4 of 12

ND-19-0764 Proposed Changes to the Licensing Basis Documents (LAR-19-002)

Revise COL Appendix 0 Table 2.3.9-3, and corresponding plant-specific Tier 1 Table 2.3.9-3, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.3.9-3 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 420 2.3.09.01 Not used ner Amendment No. IXXXl Inspection of the as-built system will be performed.

The as built conforms with the functional arrangement as described in the Design Description of this Section 2.3.9.

Revise COL Appendix C Table 2.3.10-4, and corresponding plant-specific Tier 1 Table 2.3.10-4, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.3.10-4 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 430 2.3.10.01 Not used per Amendment No. IXXXl

1. The functional arrangement of the WLS is as described in the Design Description of this Section 2.3.10.

Inspection of the as-built system will be performed.

The as built WLS conforms with the functional arrangement as described in the Design Description of this Section 2.3.10.

Revise COL Appendix C Table 2.3.11-2, and corresponding plant-specific Tier 1 Table 2.3.11-2, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.3.11-2 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 449 2.3.11.01 Not used ner Amendment No. IXXXl

1. The functional arrangement of the WGS is as described in the Design Description of this Section 2.3.11.

Inspection of the ns built system will be performed.

with the functional arrangement as described in the Design Description of this Section 2.3.11.

Page 5 of 12

ND-19-0764 Proposed Changes to the Licensing Basis Documents (LAR-19-002)

Revise COL Appendix 0 Table 2.3.12-2, and corresponding plant-specific Tier 1 Table 2.3.12-2, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.3.12-2 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 456 2.3.12.01 Not used ner Amendment No. IXXXl

1. The functional arrangement of the WSS is as described in the Design Description of this Section 2.3.12.

Inspection of the us built The as built WSS conforms arrangement as described in the Design Description of this Section 2.3.12.

Revise COL Appendix C Table 2.3.13-3, and corresponding plant-specific Tier 1 Table 2.3.13-3, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.3.13-3 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 458 2.3.13.01 Not used ner Amendment No. fXXXl

1. The functional arrangement of the PSS is OS described in the Design Description of this Section 2.3.13.

X llv-Ulj UIXlll. A L^UlllUl 111^

will UC UL* 1 1 vJ 1 11 Iv.U<<

arrangement as described in the Design Description of this Section 2.3.13.

Revise COL Appendix C Table 2.3.14-2, and corresponding plant-specific Tier 1 Table 2.3.14-2, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.3.14-2 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 477 2.3.14.01 Not used uer Amendment No. fXXXl

1. The functional arrangement of the DWS is as described in the Design Description of this Section 2.3.14.

The as built DWS conforms arrangement as described in this Section 2.3.14.

Page 6 of 12

ND-19-0764 Proposed Changes to the Licensing Basis Documents (LAR-19-002)

Revise COL Appendix 0 Table 2.3.15-2, and corresponding plant-specific Tier 1 Table 2.3.15-2, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.3.15-2 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 481 2.3.15.01 Not used ner Amendment No. IXXXl

1. The functional arrangement of the CAS is as described in the Design Description of this Section 2.3.15.

Inspection of the as built system will be performed.

The as built CAS conforms with the functional arrangement as descrihcd in the Design Description of this Section 2.3.15.

Revise COL Appendix C Table 2.3.29-1, and corresponding plant-specific Tier 1 Table 2.3.29-1, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.3.29-1 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 488 2.3.29.01 Not used ner Amendment No. IXXXl

1. The functional arrangement of the WRS is as described in the Design Description of this Section 2.3.29.

k.'lL'HJ TV m L^V' arrangement as described in the Design Description of this Section 2.3.29.

Revise COL Appendix C Table 2.4.1-2, and corresponding plant-specific Tier 1 Table 2.4.1-2, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.4.1-2 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 492 2.4.01.01 Not used ner Amendment No. fXXXl

1. The functional arrongemcnt of the FWS is as described in the Design Description of this Section 2.4.1.

arrangement as described in the Design Description of Page 7 of 12

ND-19-0764 Proposed Changes to the Licensing Basis Documents (LAR-19-002)

Revise COL Appendix 0 Table 2.4.2-1, and corresponding plant-specific Tier 1 Table 2.4.2-1, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.4.2-1 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 496 2.4.02.01 Not used ner Amendment No. fXXXl

1. The functional arrangement of the MTS is as described in the Design Inspection of the as built The as built MTS conforms

1 I

(.11 LllL' 1 (111 A. LlOllUl arrangement as described in the Design Description of this Section 2.4.2.

Revise COL Appendix C Table 2.4.6-2, and corresponding plant-specific Tier 1 Table 2.4.6-2, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.4.6-2 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 503 2.4.06.01 Not used uer Amendment No. IXXXl

1. The functional arrangement of the CDS is as described in the Design Description of this Section 2.4.6.

Inspection of the as-built The as-built CDS conforms

^LL-l 11 rf 111 l_lL* ^^11UT111(^(1

T T 1 (11 (11 W 1 (IIK.

(Idlllll arrangement as described in the Design Description of this Section 2.4.6.

Revise COL Appendix C Table 2.5.5-2, and corresponding plant-specific Tier 1 Table 2.5.5-2, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.5.5-2 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 564 2.5.05.01 Not used ner Amendment No. IXXXl

1. The functional orrangement of the IIS is as described in the Design Description of this Section 2.5.5.

Inspection of the as built system will be performed.

The as built IIS conforms with the functional arrangement as described in the Design Description of this Section 2.5.5.

Page 8 of 12

ND-19-0764 Proposed Changes to the Licensing Basis Documents (LAR-19-002)

Revise COL Appendix 0 Table 2.5.6-1, and corresponding plant-specific Tier 1 Table 2.5.6-1, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.5.6-1 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 573 2.5.06.01 Not used ner Amendment No. IXXXl

1. The functional arrangement of the SMS is as described in the Design Description of this Section 2.5.6.

IkjIJLv.

1-1LJ11 v-11 LUL' i4o system will be performed.

with the functional arrangement as described in the Design Description of this Section 2.5.6.

Revise COL Appendix C Table 2.5.9-1, and corresponding plant-specific Tier 1 Table 2.5.9-1, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.5.9-1 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 575 2.5.09.01 Not used per Amendment No. IXXXl

1. The functional arrangement of the SJS is as described in the Design Description of this Section 2.5.9.

Inspection of the as built system will be performed.

The as built SJS conforms with the functional arrangement as described in the Design Description of this Section 2.5.9.

Revise COL Appendix C Table 2.6.1-4, and corresponding plant-specific Tier 1 Table 2.6.1-4, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.6.1-4 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 578 2.6.01.01 Not used uer Amendment No. fXXXl

1. The functional arrangement of the ECS is as described in the Design Description of this Section 2.6.1.

Inspection of the as built system will be performed.

The as built ECS conforms with the functional arrangement as described in the Design Description of this Section 2.6.1.

Page 9 of 12

ND-19-0764 Proposed Changes to the Licensing Basis Documents (LAR-19-002)

Revise COL Appendix 0 Table 2.6.4-1, and corresponding plant-specific Tier 1 Table 2.6.4-1, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.6.4-1 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 621 2.6.04.01 Not used ner Amendment No. IXXXl

1. The functional arrangement of the ZOS is as described in the Design Inspection of the as built system will be performed.

The as built ZOS conforms with the functional arrangement as described in the Design Description of this Section 2.6.4.

Revise COL Appendix C Table 2.7.1-4, and corresponding plant-specific Tier 1 Table 2.7.1-4, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.7.1-4 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 677 2.7.01.01 Not used ner Amendment No. IXXXl Description of this Section 2.7.1.

Inspection of the as built system will be performed.

The as built VBS conforms with the functional arrangement described in the Design Description of this Section 2.7.1.

Revise COL Appendix C Table 2.7.2-2, and corresponding plant-specific Tier 1 Table 2.7.2-2, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.7.2-2 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 701 2.7.02.01 Not used ner Amendment No. IXXXl

1. The functional arrangement of the Description of this Section 2.7.2.

Inspection of the as built system will be performed.

The as-built VWS conforms with the functional arrangement described in the Design Description of this Section 2.7.2.

Page 10 of 12

ND-19-0764 Proposed Changes to the Licensing Basis Documents (LAR-19-002)

Revise COL Appendix 0 Table 2.7.3-2, and corresponding plant-specific Tier 1 Table 2.7.3-2, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.7.3-2 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 707 2.7.03.01 Not used per Amendment No. IXXXl

1. The functional arrangement of the VXS is as described in the Design Description of this Section 2.7.3.

Inspection of the ns built The as built VXS conforms TV HA AOA llAv-fJ*

arrangement described in the Design Description of Revise COL Appendix C Table 2.7.4-2, and corresponding plant-specific Tier 1 Table 2.7.4-2, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.7.4-2 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 712 2.7.04.01 Not used per Amendment No. IXXXl

1. The functional arrangement of the VZS is ns described in the Design Description of this Section 2.7.4.

Inspection of the as-built system will be performed.

The as built VZS conforms with the functional arrangement described in the Design Description of this Section 2.7.4.

Revise COL Appendix C Table 2.7.5-2, and corresponding plant-specific Tier 1 Table 2.7.5-2, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.7.5-2 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 718 2.7.05.01 Not used per Amendment No. IXXXl

1. The functional arrangement of the VAS is as described in the Design Description of this Section 2.7.5.

Inspection of the as-built The as built VAS conforms arrangement described in the Design Description of this Section 2.7.5.

Page 11 of 12

ND-19-0764 Proposed Changes to the Licensing Basis Documents (LAR-19-002)

Revise COL Appendix C Table 2.7.6-1, and corresponding plant-specific Tier 1 Table 2.7.6-1, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

Table 2.7.6-1 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 723 2.7.06.01 Not used ner Amendment No. fXXXl

1. The functional arrangement of the VFS is as described in the Design Description of this Section 2.7.6.

Inspection of the as built The as built VFS conforms d'LL'XlA Tt 111 JLIL. LrL-1 Ivll lllV.*!^*

the Design Description of Revise COL Appendix C Table 2.7.7-2, and corresponding plant-specific Tier 1 Table 2.7.7-2, "Inspections, Tests, Analyses, and Acceptance Criteria" as shown below.

1 Table 2.7.7-2 Inspections, Tests, Analyses, and Acceptance Criteria No.

Design Commitment Inspections, Tests, Analyses Acceptance Criteria 731 2.7.07.01 Not used ner Amendment No. IXXXl

1. The functional arrangement of the VCS is as described in the Design Description of this Section 2.7.7.

arrangement described in the Design Description of this Section 2.7.7.

Page 12 of 12

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