ML18318A232

2018/11/14 Vogtle COL Docs - LAR Complexity Binning

ML18318A232
Person / Time
Site:	Vogtle
Issue date:	11/14/2018
From:	NRC
To:	NRC/NRO/DLSE/LB4
References
Download: ML18318A232 (14)

Text

Vogtle PEmails From: Dixon-Herrity, Jennifer Sent: Wednesday, November 14, 2018 8:50 AM To: Chamberlain, Amy Christine Cc: Aughtman, Amy G.; Sparkman, Wesley A.; Vogtle PEmails; Patel, Chandu

Subject:

RE: LAR Complexity Binning Attachments: Voglte LAR Binning and Staff Hours.xlsx Thank you - here is the data we had said we would share.

Jen Jennifer L. Dixon-Herrity Chief, Licensing Branch 4 Division of New Reactor Licensing Office of New Reactors 301-415-2967 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

2 Hearing Identifier: Vogtle_COL_Docs_Public Email Number: 389 Mail Envelope Properties (BL0PR0901MB29796BA1FA2DF2600C836FB8DCC30)

Subject:

RE: LAR Complexity Binning Sent Date: 11/14/2018 8:50:28 AM Received Date: 11/14/2018 8:50:37 AM From: Dixon-Herrity, Jennifer Created By: Jennifer.Dixon-Herrity@nrc.gov Recipients:

"Aughtman, Amy G." <AGAUGHTM@SOUTHERNCO.COM>

Tracking Status: None "Sparkman, Wesley A." <WASPARKM@southernco.com>

Tracking Status: None "Vogtle PEmails" <Vogtle.PEmails@nrc.gov>

Tracking Status: None "Patel, Chandu" <Chandu.Patel@nrc.gov>

Tracking Status: None "Chamberlain, Amy Christine" <ACCHAMBE@southernco.com>

Tracking Status: None Post Office: BL0PR0901MB2979.namprd09.prod.outlook.com Files Size Date & Time MESSAGE 1235 11/14/2018 8:50:37 AM Voglte LAR Binning and Staff Hours.xlsx 26931 image001.gif 2074 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

VEGP VEGP Type Title Amend LAR No.

License Amendment & Passive Core Cooling System (PXS) Design 55 16-004 Exemption Changes To Address Potential Gas Intrusion License Amendment &

Tier 1 Editorial and Consistency Changes 56* 16-008 Exemption License Amendment & Radiologically Controlled Area Ventilation 57* 15-011 Exemption System (VAS) Design Changes License Amendment & Fire Pump Head and Diesel Fuel Day Tank 58 16-014 Exemption Changes License Amendment &

Column Line N Wall ITAAC Dimension Change 59 16-003 Exemption License Amendment & Qualified Data Processing System and Safety 60 16-020 Exemption Display License Amendment &

Containment Hydrogen Igniter 61* 15-003 Exemption Automatic Depressurization System (ADS) Stage License Amendment &

2, 3 & 4 Valve Flow Area Changes and 62 16-012 Exemption Clarifications License Amendment & Dimension Changes for Debris Shield above 63 16-013 Exemption Containment Recirculation Screens Addition of Density Compensation to Reactor License Amendment Trip System (RTS) Reactor Coolant Flow Signal 65 16-007 (TSR)

License Amendment & Relocation of Air Cooled Chiller Pump 3, VWS-64* 15-018 Exemption MP-03 License Amendment & Nuclear Instrumentation System Excore Detector 66* 16-010 Exemption Surface Material Inspection Clarification License Amendment & Changes to Tier 1 Design Relibility Assurance 67 16-017 Exemption Program (D-RAP) Table Column Line 7.3 Wall Reinforcement Area License Amendment 68 16-024 Change (Vogtle Unit 3 only)

License Amendment &

IDS Fuse Location Panel Additions (2016 ITAAC) 69/68 16-022 Exemption Incorporate Revisions to WCAP-17179 in UFSAR License Amendment 70/69 16-021 Appendix 7A PMS Logic Changes for Source Range Flux License Amendment 71/70 16-006 Doubling (TSR)

License Amendment &

PXS Condensate Return 72/71 16-026 Exemption License Amendment & Changes to Radwaste and Annex Building 73/72* 13-019 Exemption Layout License Amendment Emergency Plan Integration 74/73 15-016 License Amendment Structural Design of Auxiliary Building Floors 75/74 16-009

Classification of Nonsafety-Related License Amendment 76/75 16-029 Instrumentation License Amendment Proposed Emergency Action Levels 77/76* 16-002 License Amendment & Boric Acid Storage Tank Suction Point ITAAC 78/77* 16-028 Exemption Changes Update of Common Qualified (Common Q)

License Amendment Platform Software Program Manual and Topical 79/78 15-017 Report NDE for Welds of Stainless Steel Couplers to License Amendment 80/79 16-016 Embedment Plates - lead License Amendment & In Containment Refueling Water Storage Tank 81/80* 17-002 Exemption (IRWST) Volume Changes - lead License Amendment Containment Internal Floor Module Connections 82/81 15-012 License Amendment Pressurizer Surge Line Testing 83/82 16-011 License Amendment & Hydrogen Venting from Passive Core Cooling 84/83 17-003 Exemption System (PXS)Compartments License Amendment &

ITAAC Consolidation (2017 ITAAC) 85/84 17-006 Exemption NDE for Welds of Carbon Steel Couplers to License Amendment 86/85 16-027 Embedment Plates at VEGP License Amendment & Standardization of Instrumentation Setpoint 87/86 17-004 Exemption Nomenclature (TSR)

Consistency Update to the Raceway Separation License Amendment &

Requirements in the Main Control Room and 88/87 17-007 Exemption Remote Shutdown Room (RSR)

License Amendment & Slab Thickness Changes between Column Lines 89/88 16-019 Exemption I to J-1 and 2 to 4 at Elevation 153'-0" Engineered Safety Features Actuation Changes License Amendment 90/89 17-005 for Containment Vacuum Relief License Amendment &

ADS and IRWST Injection Block (TSR) 91/90 16-018 Exemption Fire Protection System (FPS) Piping That Must License Amendment &

Remain Functional Following a Safe Shutdown 92/91 17-013 Exemption Earthquake (SSE)

License Amendment & Central Chilled Water System (VWS) ITAAC and 93/92 17-015 Exemption High Capacity Subsystem Changes Clarification of Protection and Safety Monitoring License Amendment &

System (PMS) Interdivisional Cables in Auxiliary 94/93 17-011 Exemption Building Fire Areas License Amendment &

Emergency Planning ITAAC Revisions 95/94 17-014 Exemption License Amendment &

Addition of Two Turbine Building Sump Pumps* 96/95* 15-019 Exemption

License Amendment & Clarification of Raceway and Raceway System 97/96 17-008 Exemption Designations License Amendment & Containment Air Filtration Exhaust Rooms West 98/97 17-017 Exemption Walls Removal License Amendment &

Addition of SGS Thermal Relief Valves 99/98 17-012 Exemption License Amendment & Addition of IRWST Lower Narrow Range Level 100/99 16-032 Exemption Instrumentation Auxiliary Building Roof Rebar Configuration License Amendment 101/100* 17-016 Design Add RTS on Safeguards Actuation Signal Time License Amendment 102/101 17-020 Delay and Other Misc TS Changes License Amendment & Resolution of Auxiliary Building Wall Thickness 103/102 16-033 Exemption and Description Inconsistencies License Amendment & Addition of a Residual Heat Removal Suction 104/103 17-022 Exemption Relief Valve for LTOP Chemical Addition with Reactor Coolant Pumps License Amendment 105/104 17-019 Not in Operation License Amendment &

Shield building Roof Changes 106/105 16-031 Exemption License Amendment &

Pipe Rupture Hazard and Flooding Analyses 107/106 17-010 Exemption License Amendment & Design Changes to Minimize Main Control Room 108/107 17-001 Exemption Heat-up Use of ASME NB-3200 for Piping Component License Amendment 109/108* 17-035 Analysis License Amendment Containment Flooding pH Adjustment Changes 110/109 17-032 License Amendment &

PXS/ADS Line Resistance Changes 111/110 17-009 Exemption License Amendment &

Raceway and Cable Routing 112/111 17-036 Exemption License Amendment & Testing Inspections, Tests, Analyses, and 113/112 17-038 Exemption Acceptance Criteria Consolidation License Amendment &

Reactor Vessel Head Vent Capacity 114/113 17-025 Exemption License Amendment Leakage Detection Instrumentation Operability 115/114 17-029 Human Factors Engineering Resolution License Amendment 116/115 17-030 Verification Process Revisions Technical Specification Changes to Support License Amendment Control Rod Testing in Cold Shutdown With 117/116 17-034 Reactor Coolant Pumps Not in Operation

Technical Specifications for Reactor Coolant License Amendment & System Vacuum Fill and Inspections, Tests, 118/117 17-027 Exemption Analyses, and Acceptance Criteria for Containment Floodup Clarify Technical Specification Definition of License Amendment Actuation Logic Test and Add New Actuation 119/118 17-026 Logic Output Test Passive Residual Heat Removal Heat Transfer License Amendment and In-containment Refueling Water Storage 120/119 17-033 Tank Heat Up Test Acceptance Criteria Change License Amendment Increase in MSIV Compartment Pressure 122/121 17-028 License Amendment & Class 1E MotorOperated Valve Terminal 121/120 17-018 Exemption Voltage Testing License Amendment & Improvements to Main Control Room (MCR) Post-123/122 17-023 Exemption Accident Radiological Consequences Analytical Methods for Core Operating Limits License Amendment 124/123 18-006 Report and Consistency Changes License Amendment & Tier 1 and Tier 2* Editorial and Consistency 125/124 17-042 Exemption Changes License Amendment & Changes to Containment Cooling and Spent Fuel 126/125 17-021 Exemption Pool Makeup Strategies License Amendment & Changes to the Building Gap between the 127/126 18-002 Exemption Nuclear Island and Adjacent Buildings License Amendment & Consistency and Clarification Changes to Annex 128/129 17-040 Exemption Building, Auxiliary Building and Basemat ITAAC License Amendment &

Ventilation System Changes 129/128 16-030 Exemption License Amendment &

ITAAC for Pneumatic Testing of VES Air Lines 130/131 17-044 Exemption License Amendment &

Unqualified Service Level I Coatings Program 131/130 17-039 Exemption Changes to Natural Circulation and Passive Residual Heat License Amendment Removal Heat Exchanger Startup Tests 132/131 17-041 Technical Specification Applicability Changes to License Amendment 133/132 18-004 Support Pressurizer Safety Valve Operability Fuel Management Related Technical License Amendment 134/133 18-005 Specifications

Relocation of SNC Fleet Emergency Operations License Amendment 136/135 EP-8 Facility Change to Battery Charger Output Amp Value in License Amendment Technical Specification SR 3.8.1.2 and the 135/134 18-003 Surveillance Frequency for SR 3.8.7.6 Remotely Operated Containment Isolation Valve License Amendment 137/136 18-012 Status Technical Specification Updates for Reactivity License Amendment 138/137 17-024 Controls and Other Miscellaneous Changes License Amendment &

Containment Sump Level Instrumentation 140/139 18-014 Exemption License Amendment &

Equipment Survivability Assessment 139/138 18-001 Exemption Changes to Construction Fitness-for-Duty (FFD)

License Amendment 141/140 18-018 Commitments License Amendment & Changes to Tier 2* Departure Evaluation 142/141 17-037 Exemption Process License Amendment &

Updates to Tier1 Table 2.5.2-3 143/142 18-010 Exemption Effect of Rod Shadowing on Excore Power Range Detectors, Changes to Nuclear License Amendment Overpower Reactor Trips, and Changes to 144/143 17-031 Monitoring of Moderator Temperature Coefficient and Core Power Distribution License Amendment & Fire Protection System Nonsafety Cable Spray 145/144 18-015 Exemption Removal Technical Specification Changes to Support License Amendment Operability During Mode 5 Vacuum Fill 146/145 18-009 Operations

• Summer had the lead

Date Days Total Staff Submit Accept EPID/CAC Complex Issued (A to I) Hours 5/5/16 6/28/16 10/4/16 98 RT5004 291.3 L 6/3/16 8/26/16 10/12/16 47 RT5007 17.3 L 11/24/15 3/30/16 11/18/16 233 RP9521 22 M 8/23/16 9/6/16 11/30/16 85 RP9534 136.3 L 5/17/16 6/9/16 12/16/16 190 RT5002 152.3 L 9/9/16 9/21/16 12/16/16 86 RP9540 137.3 L 2/6/15 3/23/15 12/22/16 640 RP9506 127.3 M 7/25/16 8/26/16 12/29/16 125 RP9530 118 L 8/11/16 8/30/16 12/29/16 121 RP9533 112.3 L 5/27/16 8/10/16 1/13/17 156 RT5006 182 L 4/26/16 8/26/16 1/13/17 140 RT5005 6.5 M 4/26/16 8/26/16 1/19/17 146 RP9531 74.8 M 8/23/16 10/13/16 1/30/17 109 RP9536 161.3 L 9/13/16 9/20/16 1/30/17 132 RP9542 122.8 L 9/9/16 9/21/16 2/9/17 141 RP9541 262.5 L 8/31/16 10/13/16 2/9/17 119 RP9538 121 L 6/16/16 8/26/16 2/24/17 182 RP9528 135 L 11/4/16 12/2/16 2/27/17 87 RP9604 117 L 4/18/14 4/28/14 3/13/17 1050 RP9462 79 H 8/31/15 9/23/15 3/14/17 538 RP9516 606.5 H 8/12/16 7/14/16 3/27/17 256 RP9527 755 H

12/16/16 1/25/17 5/1/17 96 RP9605 200.5 L 3/4/16 8/2/16 5/18/17 289 RP9524 209.3 L 10/26/16 11/30/16 5/25/17 176 RP9603 128.5 L 2/15/16 3/22/16 6/8/17 443 RP9475 436 H 8/29/16 9/21/16 6/27/17 279 RP9535 205.8 M 1/20/17 2/2/17 7/6/17 154 RP9607 99 L RP9525 3/1/16 7/29/16 7/20/17 356 702 H L-2017-LLA-0152 RP9537 8/31/16 1/12/17 8/22/17 222 318.1 L L-2017-LLA-0129 2/22/17 3/9/17 8/23/17 167 RP9611 156 M RP9613 3/2/17 3/21/17 8/24/17 156 1382.3 H L-2017-LLA-0146 RP9602 10/20/16 2/8/17 9/5/17 209 265.8 M L-2017-LLA-0133 RP9612 2/24/17 3/10/17 9/22/17 196 222 M L-2017-LLA-0157 3/8/17 3/22/17 9/27/17 189 RP9614 106 L RP9539 8/30/16 3/5/17 10/6/17 215 296.1 M L-2017-LLA-0130 RP9608 1/31/17 3/1/17 10/12/17 225 191 L L-2017-LLA-0156 RP9601 RP9483 10/14/16 12/2/16 10/19/17 321 589.5 H L-2017-LLA-0140 L-2017-LLA-0402 RP9623 5/5/17 7/14/17 10/20/17 98 188 L L-2017-LLA-0147 RP9622 4/27/17 5/15/17 10/20/17 158 239.3 M L-2017-LLA-0139 RP9620 4/6/17 4/21/17 11/1/17 194 120 M L-2017-LLA-0159 RP9624 5/5/17 6/5/17 11/3/17 151 160.8 M L-2017-LLA-0142 RP9522 5/15/17 6/7/17 11/6/17 152 344.1 H L-2017-LLA-0136

RP9616 3/15/17 3/22/17 11/8/17 231 240.5 L L-2017-LLA-0158 RP9627 5/24/17 6/16/17 11/14/17 151 162 M L-2017-LLA-0151 RP9621 4/21/17 5/4/17 11/17/17 197 482.8 M L-2017-LLA-0141 RP9610 2/17/17 3/8/17 11/22/17 259 514 H L-2017-LLA-0153 RP9525 5/10/17 5/18/17 12/4/17 200 551.5 H L-2017-LLA-0135 RP9629 6/23/17 7/19/17 12/8/17 142 L-2017-LLA-0084 107.3 L L-2017-LLA-0155 RP9609 12/14/16 10/11/17 12/19/17 69 351.8 M L-2017-LLA-0128 RP9632 7/14/17 8/14/17 12/20/17 128 L-2017-LLA-0087 301.6 M L-2017-LLA-0154 RP9628 5/31/17 8/14/17 1/9/18 148 L-2017-LLA-0083 207.3 L L-2017-LLA-0134 11/30/16 1/20/17 1/11/18 356 L-2017-LLA-0150 222.5 M RP9619 3/31/17 4/18/17 2/1/18 289 2033.4 H L-2017-LLA-0143 RP9629 5/9/17 7/14/17 2/1/18 202 153.8 M L-2017-LLA-0145 RP9707 9/22/17 9/29/17 2/22/18 146 167 L L-2017-LLA-0103 9/13/17 10/31/17 2/27/18 119 L-2017-LLA-0100 186 L RP9618 3/31/17 4/27/17 2/28/18 307 525 M L-2017-LLA-0126 10/6/17 11/8/17 3/6/18 118 L-2017-LLA-0104 185 L 11/16/17 11/30/17 3/6/18 96 L-2017-LLA-0389 109.5 L RP9634 7/28/17 8/25/17 3/8/18 195 L-2017-LLA-0089 186.1 M L-2017-LLA-0137 RP9639 8/31/17 9/26/17 3/12/18 167 250 L L-2017-LLA-0094 9/29/17 10/31/17 3/22/18 142 L-2017-LLA-0099 133.8 M RP9706 9/22/17 10/23/17 3/28/18 156 190.8 L L-2017-LLA-0102

9/25/17 11/8/17 3/29/18 141 L-2017-LLA-0098 149 L RP9635 7/28/17 10/16/17 3/29/18 164 L-2017-LLA-0090 312.5 L L-2017-LLA-0132 10/6/17 12/8/17 4/11/18 124 L-2017-LLA-0101 303 M RP9639 8/18/17 11/3/17 4/18/18 166 291 M L-2017-LLA-0091 RP9637 8/30/17 9/19/17 4/18/18 211 397 M L-2017-LLA-0092 RP9638 8/31/17 9/18/17 4/20/18 214 811 H L-2017-LLA-0093 2/2/18 2/16/18 5/31/18 104 L-2018-LLA-0031 146.5 L 11/30/17 1/31/18 5/31/18 120 L-2017-LLA-0409 208 L L-2017-LLA-0086 7/14/17 10/12/17 6/7/18 238 638.8 M L-2017-LLA-0131 2/1/18 2/8/18 6/15/18 127 L-2018-LLA-0025 223.8 L 12/15/17 1/18/18 6/27/18 160 L-2017-LLA-0437 264 M RP9606 8/31/17 9/20/17 6/29/18 282 499.5 M L-2017-LLA-0096 12/20/17 1/22/18 7/10/18 169 L-2017-LLA-0422 208.5 L 11/3/17 11/15/17 7/10/18 237 L-2017-LLA-0376 470.5 M L-2017-LLA-0393 11/17/17 1/16/18 7/11/18 176 110 L L-2017-LLA-0394 1/31/18 2/15/18 7/12/18 147 L-2018-LLA-0018 256 M 1/31/18 2/8/18 7/19/18 161 L-2018-LLA-0019 80.5 L

L-2017-LLA-0293 L-2017-LLA-0095 MG0188 MG0189 MG0190 8/31/17 9/11/17 7/26/18 318 377.5 H MG0191 MG0192 MG0193 MG0194 MG0195 1/31/18 2/26/18 7/26/18 150 L-2018-LLA-0017 217.5 M 4/13/18 4/26/18 8/7/18 103 L-2018-LLA-0102 367 L RP9633 7/28/17 8/31/17 8/23/18 357 L-2017-LLA-0088 926.9 H L-2017-LLA-0127 4/26/18 5/23/18 8/24/18 93 L-2018-LLA-0115 109 L 4/6/18 4/24/18 8/24/18 122 L-2018-LLA-0092 367 M 6/15/18 6/20/18 8/29/18 70 L-2018-LLA-0168 196 M 12/21/17 1/25/18 9/20/18 238 L-2017-LLA-0421 2430.3 H 4/20/18 5/4/18 9/25/18 144 L-2018-LLA-0109 183.3 L RP9642 9/8/17 10/2/17 9/27/18 360 564.3 M L-2017-LLA-0097 4/27/18 5/18/18 10/4/18 139 L-2018-LLA-0114 271 M 4/13/18 5/10/18 10/11/18 154 L-2018-LLA-0103 109.5 M