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{{#Wiki_filter:Amy Chamberlain, P.E.
{{#Wiki_filter:Vogtle PEmails From:                              Dixon-Herrity, Jennifer Sent:                              Wednesday, November 14, 2018 8:51 AM To:                                Vogtle PEmails Cc:                                Patel, Chandu


Complexity BinningAPOG Tracking System : CLAS/LSRComplexity BinningNOV-13-2018 5:52 PM L (40 LARS) L A R-1 5-0 1 9 R 2 A d d i t i o n o f T w o T u r b i n e B u i l d i n g S u m p P u m p s L L A R-1 5-0 1 8 R e l o c a t i o n o f A i r C o o l e d C h i l l e r P u m p 3 , V W S-M P-0 3 L L A R-1 6-0 0 6 P M S L o g i c C h a n g e s f o r S o u r c e R a n g e F l u x D o u b l i n g (T S R)L L A R-1 6-0 2 8 B o r i c A c i d S t o r a g e T a n k S u c t i o n P o i n t I T A A C C h a n g e s (2 0 1 7 I T A A C)L L A R-1 7-0 0 5 E n g i n e e r e d S a f e t y F e a t u r e s A c t u a t i o n C h a n g e s f o r C o n t a i n m e n t V a c u u m R e l i e f (T S R)L L A R-1 6-0 3 3 R 1 R e s o l u t i o n o f A u x i l i a r y B u i l d i n g W a l l T h i c k n e s s a n d D e s c r i p t i o n I n c o n s i s t e n c i e s L L A R-1 7-0 2 8 I n c r e a s e i n M S I V C o m p a r t m e n t P r e s s u r e L L A R-1 7-0 0 2 I n-c o n t a i n m e n t R e f u e l i n g W a t e r S t o r a g e T a n k (I R W S T) V o l u m e C h a n g e s (T S R) (2 0 1 7 I T A A C)L L A R-1 7-0 1 9 C h e m i c a l A d d i t i o n w i t h R e a c t o r C o o l a n t P u m p s N o t i n O p e r a t i o n (T S R)L L A R-1 7-0 1 3 F i r e P r o t e c t i o n S y s t e m (F P S) P i p i n g T h a t M u s t R e m a i n F u n c t i o n a l F o l l o w i n g a S a f e S h u t d o w n E a r t h q u a k e (S S E)L L A R-1 7-0 2 0 A d d R e a c t o r T r i p S i g n a l o n S a f e g u a r d s A c t u a t i o n S i g n a l T i m e D e l a y a n d O t h e r M i s c e l l a n e o u s T e c h n i c a l S p e c ic a t i o n C h a n g e s L L A R-1 6-0 1 1 P r e s s u r i z e r S u r g e L i n e T e s t i n g L L A R-1 7-0 0 7 C o n s i s t e n c y U p d a t e t o t h e R a c e w a y S e p a r a t i o n R e q u i r e m e n t s i n t h e M a i n C o n t r o l R o o m (M C R) a n d R e m o t e S h u t d o w n R o o m (R S R)L L A R-1 6-0 1 9 S l a b T h i c k n e s s C h a n g e s b e t w e e n C o l u m n L i n e s I t o J-1 a n d 2 t o 4 a t E l e v a t i o n 1 5 3'-0" L L A R-1 6-0 0 7 A d d i t i o n o f D e n s i t y C o m p e n s a t i o n t o R e a c t o r T r i p S y s t e m (R T S) R e a c t o r C o o l a n t F l o w S i g n a l (T S R)L L A R-1 7-0 1 1 C l a r ic a t i o n o f P r o t e c t i o n a n d S a f e t y M o n i t o r i n g S y s t e m (P M S) I n t e r d i v i s i o n a l C a b l e s i n A u x i l i a r y B u i l d i n g F i r e A r e a s L L A R-1 6-0 1 0 N u c l e a r I n s t r u m e n t a t i o n S y s t e m E x c o r e D e t e c t o r S u r f a c e M a t e r i a l I n s p e c t i o n C l a r ic a t i o n L L A R-1 6-0 1 6 N D E f o r W e l d s o f S t a i n l e s s S t e e l C o u p l e r s t o E m b e d m e n t P l a t e s L L A R-1 6-0 2 7 N D E f o r W e l d s o f C a r b o n S t e e l C o u p l e r s t o E m b e d m e n t P l a t e s a t V E G P L L A R-1 6-0 1 7 C h a n g e s t o T i e r 1 D e s i g n R e l i a b i l i t y A s s u r a n c e P r o g r a m (D-R A P) T a b l e (2 0 1 7 I T A A C)L L A R-1 7-0 0 8 C l a r ic a t i o n o f R a c e w a y a n d R a c e w a y S y s t e m D e s i g n a t i o n s L L A R-1 6-0 2 2 I D S F u s e I s o l a t i o n P a n e l A d d i t i o n s L L A R-1 7-0 4 2 T i e r 1 a n d T i e r 2* E d i t o r i a l a n d C o n s i s t e n c y C h a n g e s (2 0 1 8 I T A A C)L WECLAR No.SNCRequest NumberTitleComplexity (L/M/H)046 044 103 104 086 112 091 106 019 034076 100 108124 126 128 120 129 134 136 138 145 148 L A R-1 7-0 1 8 C l a s s 1 E M o t o r-O p e r a t e d V a l v e T e r m i n a l V o l t a g e T e s t i n g (2 0 1 8 I T A A C)L L A R-1 6-0 2 4 C o l u m n L i n e 7.3 W a l l R e i n f o r c e m e n t A r e a C h a n g e L L A R-1 7-0 3 4 T e c h n i c a l S p e c ic a t i o n C h a n g e s t o S u p p o r t C o n t r o l R o d T e s t i n g i n C o l d S h u t d o w n w i t h R C P s N o t i n O p e r a t i o n (T S R)L L A R-1 7-0 1 7 C o n t a i n m e n t A i r F i l t r a t i o n E x h a u s t R o o m s W e s t W a l l s R e m o v a l L L A R-1 7-0 2 2 A d d i t i o n o f a R e s i d u a l H e a t R e m o v a l S u c t i o n R e l i e f V a l v e f o r L o w T e m p e r a t u r e O v e r p r e s s u r e P r o t e c t i o n  (T S R)L L A R-1 7-0 1 2 R 1 A d d i t i o n o f S t e a m G e n e r a t o r S y s t e m (S G S) T h e r m a l R e l i e f V a l v e s L L A R-1 7-0 1 5 C e n t r a l C h i l l e d W a t e r S y s t e m (V W S) O p t i m i z a t i o n C h a n g e s L L A R-1 7-0 1 4 E m e r g e n c y P l a n n i n g I T A A C R e v i s i o n s (2 0 1 7 I T A A C)L n/a R e l o c a t i o n o f S N C F l e e t E m e r g e n c y O p e r a t i o n s F a c i l i t y L L A R-1 8-0 1 4 C o n t a i n m e n t S u m p L e v e l I n s t r u m e n t a t i o n L L A R-1 8-0 0 3 C h a n g e t o B a t t e r y C h a r g e r O u t p u t A m p V a l u e i n T e c h S p e c S R 3.8.1.2 a n d S R 3.8.7.6 S u r v e i l l a n c e F r e q u e n c y (T S R)L L A R-1 7-0 3 0 H u m a n F a c t o r s E n g i n e e r i n g R e s o l u t i o n V e r ic a t i o n P r o c e s s R e v i s i o n s L V E G P 3&4-P S I-A L T-8 A l t e r n a t i v e R e q u i r e m e n t s f o r C o u n t e r b o r i n g o f C l a s s 1 P i p i n g , C o m p o n e n t s , a n d F i t t i n g s w i t h W e l d E n d T r a n s i t i o n s L V E G P 3&4-P S I-A L T-0 9 A l t e r n a t i v e R e q u i r e m e n t s f o r E l i m i n a t i o n o f E x t e r n a l S u r f a c e D e f e c t s o n C l a s s 1 , 2 , a n d 3 P i p i n g , P u m p s , o r V a l v e s a e r c o m p o n e n t s t a m p i n g a n d p r i o r t o c o m p l e t i o n o f t h e N-3 D a t a R e p o r t L L A R-1 8-0 1 2 R e m o t e l y O p e r a t e d C o n t a i n m e n t I s o l a t i o n V a l v e S t a t u s (T S R)L L A R-1 8-0 1 0 U p d a t e s t o T i e r 1 T a b l e 2.5.2-3 L N D-1 8-0 8 7 9 R e q u e s t f o r E x e m p t i o n f r o m T i m i n g o f P R A S t a n d a r d s L M (34 LARS) L A R-1 3-0 1 9 C h a n g e s t o R a d w a s t e a n d A n n e x B u i l d i n g L a y o u t (2 0 1 7 I T A A C)M L A R-1 6-0 3 0 R 1 V e n t i l a t i o n S y s t e m C h a n g e s M L A R-1 6-0 1 8 A D S a n d I R W S T I n j e c t i o n B l o c k (T S R)M L A R-1 6-0 0 2 P r o p o s e d E m e r g e n c y A c t i o n L e v e l s M L A R-1 7-0 0 1 C o n t r o l R o o m E m e r g e n c y H a b i t a b i l i t y S y s t e m (V E S) C h a n g e s t o S a t i s f y P o s t-A c t u a t i o n P e r f o r m a n c e R e q u i r e m e n t s (T S R)M L A R-1 7-0 0 3 H y d r o g e n V e n t i n g i n P X S C o m p a r t m e n t (2 0 1 7 I T A A C)M L A R-1 7-0 2 1 C h a n g e s t o C o n t a i n m e n t C o o l i n g a n d S p e n t F u e l P o o l M a k e u p S t r a t e g i e s (T S R) (2 0 1 8 I T A A C)M L A R-1 7-0 1 6 A u x i l i a r y B u i l d i n g R o o f R e b a r C o ng u r a t i o n D e s i g n M L A R-1 6-0 3 1 R 2 S h i e l d B u i l d i n g R o o f C h a n g e s M WECLAR No.SNCRequest NumberTitleComplexity (L/M/H)152157 158 161 165 168 169EP-7 EP-8 191 194 N/AALT-08ALT-09 201 204 N/A 002B007 009EP-3 082093107 089074 V E G P 3&4-P S I/I S I-A L T-0 5 A l t e r n a t i v e R e q u e s t - E x a m i n a t i o n o f S t e a m G e n e r a t o r t o R C P W e l d M V E G P 3&4-P S I-A L T-0 7 A p p l i c a t i o n o f V T-1 V i s u a l E x a m i n a t i o n M e t h o d o l o g y f o r P r e s e r v i c e I n s p e c t i o n o f t h e R e a c t o r V e s s e l N o z z l e I n n e r R a d i u s S e c t i o n s M L A R-1 7-0 4 1 R e v i s i o n t o N a t u r a l C i r c u l a t i o n a n d P R H R S t a r t u p T e s t s (T S R) (n o n-B L 8)M L A R-1 6-0 2 9 C l a s s ic a t i o n o f N o n s a f e t y-R e l a t e d I n s t r u m e n t a t i o n M L A R-1 6-0 2 6 P a s s i v e C o r e C o o l i n g S y s t e m (P X S) C o n d e n s a t e R e t u r n (2 0 1 7 I T A A C) (T S R)M L A R-1 5-0 1 6 E m e r g e n c y P l a n I n t e g r a t i o n M L A R-1 7-0 0 9 P X S/A D S L i n e R e s i s t a n c e C h a n g e s (2 0 1 8 I T A A C)M L A R-1 6-0 2 1 R e v i s e L i c e n s i n g B a s i s t o I B R W C A P-1 7 1 7 9 , R e v. 6 M L A R-1 7-0 4 4 I T A A C f o r P n e u m a t i c T e s t i n g o f V E S A i r L i n e s (2 0 1 8 I T A A C)M L A R-1 7-0 2 5 R e a c t o r V e s s e l H e a d V e n t C a p a c i t y (2 0 1 8 I T A A C)M L A R-1 7-0 3 3 P R H R H e a t T r a n s f e r a n d I R W S T H e a t U p T e s t A c c e p t a n c e C r i t e r i a C h a n g e M L A R-1 7-0 4 0 C o n s i s t e n c y a n d C l a r ic a t i o n C h a n g e s t o A n n e x B u i l d i n g , A u x i l i a r y B u i l d i n g a n d B a s e m a t I T A A C (2 0 1 8 I T A A C)M L A R-1 7-0 2 6 C l a r i f y T e c h n i c a l S p e c ic a t i o n D en i t i o n o f A c t u a t i o n L o g i c T e s t a n d A d d N e w A c t u a t i o n L o g i c O u t p u t T e s t  (T S R)M L A R-1 7-0 2 9 L e a k D e t e c t i o n I n s t r u m e n t a t i o n O p e r a b i l i t y (T S R)M L A R-1 8-0 0 4 T e c h n i c a l S p e c ic a t i o n A p p l i c a b i l i t y C h a n g e s t o S u p p o r t P r e s s u r i z e r S a f e t y V a l v e O p e r a b i l i t y M L A R-1 7-0 3 5 U s e o f A S M E N B-3 2 0 0 f o r P i p i n g C o m p o n e n t A n a l y s i s M L A R-1 8-0 0 6 A n a l y t i c a l M e t h o d s f o r C o r e O p e r a t i n g L i m i t s R e p o r t a n d C o n s i s t e n c y C h a n g e s M L A R-1 7-0 3 2 R e q u i r e d C h a n g e s t o S e c t i o n 3.6.8 o f A P 1 0 0 0 T e c h n i c a l S p e c ic a t i o n s - L O C A p H C o n t r o l C h e m i s t r y (T S R)M L A R-1 8-0 0 5 A P 1 0 0 0 T e c h S p e c C h a n g e s f r o m W C A P-1 7 3 7 4 (F u e l M a n a g e m e n t R e p o r t f o r A P 1 0 0 0)M L A R-1 7-0 3 6 R a c e w a y a n d C a b l e R o u t i n g M L A R-1 7-0 3 8 T e s t i n g I T A A C C o n s o l i d a t i o n (2 0 1 8 I T A A C)M L A R-1 8-0 1 5 F i r e P r o t e c t i o n S y s t e m N o n-S a f e t y C a b l e S p r a y R e m o v a l M L A R-1 8-0 0 9 T e c h n i c a l S p e c ic a t i o n C h a n g e s t o S u p p o r t O p e r a b i l i t y D u r i n g M o d e 5 a n d 6 V a c u u m F i l l O p e r a t i o n s (T S R)M L A R-1 8-0 0 2 C h a n g e t o t h e B u i l d i n g G a p b e t w e e n t h e N u c l e a r I s l a n d a n d A d j a c e n t B u i l d i n g s M L A R-1 8-0 1 8 C h a n g e s t o C o n s t r u c t i o n F F D C o m m i t m e n t s M H (15 LARS) L A R-1 5-0 1 2 R 2 C o n t a i n m e n t I n t e r n a l F l o o r M o d u l e C o n n e c t i o n s H WECLAR No.SNCRequest NumberTitleComplexity (L/M/H)ALT-05ALT-07 084 113 053 EP-5 133137 196 153 155 159167172173 180 181 182 186193 N/A207 202 205FFD-1 049 L A R-1 6-0 0 9 R 3 S t r u c t u r a l D e s i g n o f A u x i l i a r y B u i l d i n g F l o o r s H L A R-1 5-0 1 7 U p d a t e o f C o m m o n Q u a l ie d (C o m m o n Q) P l a t f o r m S o w a r e P r o g r a m M a n u a l a n d T o p i c a l R e p o r t H L A R-1 6-0 3 2 A d d i t i o n o f I n-c o n t a i n m e n t R e f u e l i n g W a t e r S t o r a g e T a n k (I R W S T) L o w e r N a r r o w R a n g e L e v e l I n s t r u m e n t a t i o n (T S R) (2 0 1 7 I T A A C)H L A R-1 7-0 0 4 S t a n d a r d i z a t i o n o f I n s t r u m e n t a t i o n S e t p o i n t N o m e n c l a t u r e (T S R)H L A R-1 7-0 2 4 T e c h n i c a l S p e c ic a t i o n U p d a t e s f o r R e a c t i v i t y C o n t r o l s a n d o t h e r M i s c e l l a n e o u s C h a n g e s  (T S R)H L A R-1 7-0 2 3 I m p r o v e m e n t s t o M a i n C o n t r o l R o o m (M C R) P o s t-A c c i d e n t R a d i o l o g i c a l C o n s e q u e n c e s  (T S R)(B L 8)H L A R-1 7-0 4 3 C o n t a i n m e n t P r e s s u r e A n a l y s i s  (n o n-B L 8)H L A R-1 7-0 3 1 E e c t o f R o d S h a d o w i n g o n E x c o r e P o w e r R a n g e D e t e c t o r s , C h a n g e s t o N u c l e a r O v e r p o w e r R e a c t o r T r i p s , a n d C h a n g e s t o M o n i t o r i n g o f M o d e r a t o r T e m p e r a t u r e C o e c i e n t a n d C o r e P o w e r D i s t r i b u t i o n H L A R-1 7-0 1 0 P i p e R u p t u r e H a z a r d a n d F l o o d i n g A n a l y s e s (2 0 1 8 I T A A C)H L A R-1 7-0 2 7 C h a n g e s t o T S f o r V a c u u m F i l l a n d I T A A C f o r C o n t a i n m e n t F l o o d u p H L A R-1 7-0 3 9 U n q u a l ie d S e r v i c e L e v e l I C o a t i n g s P r o g r a m (2 0 1 8 I T A A C)H L A R-1 7-0 0 6 I T A A C C o n s o l i d a t i o n (2 0 1 7 I T A A C)H L A R-1 8-0 0 1 E q u i p m e n t S u r v i v a b i l i t y A s s e s s m e n t R e c o n c i l i a t i o n a n d H y d r o g e n I g n i t e r R e l o c a t i o n (2 0 1 8 I T A A C)H L A R-1 7-0 3 7 C h a n g e s t o T i e r 2* D e p a r t u r e E v a l u a t i o n P r o c e s s H WECLAR No.SNCRequest NumberTitleComplexity (L/M/H)090 052 066 010 119 099079 065057 166170176 190 T2*}}
==Subject:==
FW: LAR Complexity Binning Attachments:                      LAR Complexity Binning.pdf From: Chamberlain, Amy Christine [mailto:ACCHAMBE@southernco.com]
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}}

Revision as of 11:39, 20 October 2019

2018/11/14 Vogtle COL Docs - FW: LAR Complexity Binning
ML18318A236
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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)

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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>

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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

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