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)
ML19189A184
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 07/08/2019
From:
Southern Nuclear Operating Co
To:
Office of New Reactors
Shared Package
ML19189A180 List:
References
ND-19-0764
Download: ML19189A184 (12)
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Southern Nuclear Operating Company ND-19-0764 Enclosure 3 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 Enclosure 3 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 2.1.01.01 Not used oer Amendment No. IXXX! Inspection of the as-built The OS built FHS

1. The functional arrangement of the system will be performed. conforms with the FHS is as described in the Design functional arrangement as Description of this Section 2.1.1. Not described in the Design used per 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 278 2.3.01.01 Not used ner Amendment No. fXXXl ^ IJv.L.vlvJ 11 LI 1 LUC 14^7 l.II411v 4-11C Uo U U11 v X...' CLI 111 mi lllij

1. The functional arrangement of the system will he performed. with the functional CCS is as described in the Design arrangement dc.scribed in Description of this Section 2.3.1. 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 284 2.3.02.01 Not used ner Amendment No. fXXXl 1.1IkSlJCdlLIll Lll lllC Uo HUlll ^11C Uk7 U11111 X^ T CLI111XJ111i">>

k.rLX.'lll TT 111 UL. UCl lUl llldla vv 1111 lllC 1 111IC11 vl11111 CVS is as described in the Design arrangement as described in Description of this Section 2.3.2. the Design Description of this Section 2.3.2.

Page 2 of 12

ND-19-0764 Enclosure 3 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 318 2.3.03.01 Not used ner Amendment No. fXXXl Inspection of the as built The as-built DOS conforms

1. The functional arrangement of the system will be performed. with the functional DOS is as described in the Design arrangement as described in Description of this Section 2.3.3. 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. ITAAC 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 arrangement as described in Description of this Section 2.3.4. 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 339 2.3.05.01 Not used ner Amendment No. IXXXl The as-built MHS conforms

1. The functional arrangement of the system will be performed. with the functional MHS is as described in the Design arrangement as described in Description of this Section 2.3.5. the Design Description of this Section 2.3.5.

Page 3 of 12

ND-19-0764 Enclosure 3 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. ITAAC 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 391 2.3.07.01 Not used per Amendment No. fXXXl Inspection of the as built The as built SFS conforms

1. The functional arrangement of the tvlll A.I A I.I I IIIA.U* V t 1 I'll 1.11A 1 A111A Al Al1lU 1 SFS is as described in the Design arrangement as described in Description of this Section 2.3.7. 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 414 2.3.08.01 Not used per Amendment No. 1XXX1 Inspection of the as built

1. The functional arrangement of the system will be performed. with the functional SWS is OS described in the Design arrangement as described in Description of this Section 2.3.8. the Design Description of this Section 2.3.8.

Page 4 of 12

ND-19-0764 Enclosure 3 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 420 2.3.09.01 Not used ner Amendment No. IXXXl Inspection of the as-built The as built conforms system will be performed. 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 430 2.3.10.01 Not used per Amendment No. IXXXl Inspection of the as-built The as built WLS conforms

1. The functional arrangement of the system will be performed. with the functional WLS is as described in the Design arrangement as described in Description of this Section 2.3.10. 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 449 2.3.11.01 Not used ner Amendment No. IXXXl Inspection of the ns built

1. The functional arrangement of the system will be performed. with the functional WGS is as described in the Design arrangement as described in Description of this Section 2.3.11. the Design Description of this Section 2.3.11.

Page 5 of 12

ND-19-0764 Enclosure 3 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 456 2.3.12.01 Not used ner Amendment No. IXXXl Inspection of the us built The as built WSS conforms

1. The functional arrangement of the WSS is as described in the Design arrangement as described in Description of this Section 2.3.12. 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 458 2.3.13.01 Not used ner Amendment No. fXXXl X llv- Ulj UIXlll. A L^UlllUl 111^

1. The functional arrangement of the will UC UL*1 1 vJ 1 11Iv.U<<

PSS is OS described in the Design arrangement as described in Description of this Section 2.3.13. 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 477 2.3.14.01 Not used uer Amendment No. fXXXl The as built DWS conforms

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

this Section 2.3.14.

Page 6 of 12

ND-19-0764 Enclosure 3 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 481 2.3.15.01 Not used ner Amendment No. IXXXl Inspection of the as built The as built CAS conforms

1. The functional arrangement of the system will be performed. with the functional CAS is as described in the Design arrangement as descrihcd in Description of this Section 2.3.15. 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. ITAAC 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 k.'lL'HJ TV m L^V' WRS is as described in the Design arrangement as described in Description of this Section 2.3.29. 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. ITAAC 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 arrangement as described in Description of this Section 2.4.1. the Design Description of Page 7 of 12

ND-19-0764 Enclosure 3 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 496 2.4.02.01 Not used ner Amendment No. fXXXl Inspection of the as built The as built MTS conforms

1. The functional arrangement of the *1 I(.11 LllL' 1(111 A.LlOllUl MTS is as described in the Design 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 503 2.4.06.01 Not used uer Amendment No. IXXXl Inspection of the as-built The as-built CDS conforms

1. The functional arrangement of the ^LL-l11 rf 111 l_lL* ^^11UT111(^(1* T T 1(11 (11 W 1(IIK.(Idlllll CDS is as described in the Design arrangement as described in Description of this Section 2.4.6. 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 564 2.5.05.01 Not used ner Amendment No. IXXXl Inspection of the as built The as built IIS conforms

1. The functional orrangement of the system will be performed. with the functional IIS is as described in the Design arrangement as described in Description of this Section 2.5.5. the Design Description of this Section 2.5.5.

Page 8 of 12

ND-19-0764 Enclosure 3 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 573 2.5.06.01 Not used ner Amendment No. IXXXl IkjIJLv.1-1LJ11 v-11 LUL' i4o

1. The functional arrangement of the system will be performed. with the functional SMS is as described in the Design arrangement as described in Description of this Section 2.5.6. 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 575 2.5.09.01 Not used per Amendment No. IXXXl Inspection of the as built The as built SJS conforms

1. The functional arrangement of the system will be performed. with the functional SJS is as described in the Design arrangement as described in Description of this Section 2.5.9. 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 578 2.6.01.01 Not used uer Amendment No. fXXXl Inspection of the as built The as built ECS conforms

1. The functional arrangement of the system will be performed. with the functional ECS is as described in the Design arrangement as described Description of this Section 2.6.1. in the Design Description of this Section 2.6.1.

Page 9 of 12

ND-19-0764 Enclosure 3 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 621 2.6.04.01 Not used ner Amendment No. IXXXl Inspection of the as built The as built ZOS conforms

1. The functional arrangement of the system will be performed. with the functional ZOS is as described in the Design 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 677 2.7.01.01 Not used ner Amendment No. IXXXl Inspection of the as built The as built VBS conforms system will be performed. with the functional arrangement described in Description of this Section 2.7.1. 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 701 2.7.02.01 Not used ner Amendment No. IXXXl Inspection of the as built The as-built VWS conforms

1. The functional arrangement of the system will be performed. with the functional arrangement described in Description of this Section 2.7.2. the Design Description of this Section 2.7.2.

Page 10 of 12

ND-19-0764 Enclosure 3 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 707 2.7.03.01 Not used per Amendment No. IXXXl Inspection of the ns built The as built VXS conforms

1. The functional arrangement of the TV HA AOA llAv-fJ*

VXS is as described in the Design arrangement described in Description of this Section 2.7.3. 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 712 2.7.04.01 Not used per Amendment No. IXXXl Inspection of the as-built The as built VZS conforms

1. The functional arrangement of the system will be performed. with the functional VZS is ns described in the Design arrangement described in Description of this Section 2.7.4. 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 718 2.7.05.01 Not used per Amendment No. IXXXl Inspection of the as-built The as built VAS conforms

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

Page 11 of 12

ND-19-0764 Enclosure 3 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. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 723 2.7.06.01 Not used ner Amendment No. fXXXl Inspection of the as built The as built VFS conforms

1. The functional arrangement of the d'LL'XlA Tt 111 JLIL. LrL-1 Ivll lllV.*!^*

VFS is as described in the Design Description of this Section 2.7.6. 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. ITAAC 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 arrangement described in Description of this Section 2.7.7. the Design Description of this Section 2.7.7.

Page 12 of 12

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