ML19072A060
| ML19072A060 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 03/13/2019 |
| From: | NRC |
| To: | NRC/NRO/DLSE/LB4 |
| References | |
| Download: ML19072A060 (97) | |
Text
Vogtle PEmails From: Habib, Donald Sent: Wednesday, March 13, 2019 8:27 AM To: Vogtle PEmails
Subject:
Vogtle Units 3 and 4 - March 21 Presubmittal Meeting Request for 2 LARs Attachments: March 21 Presentation on VEGP 3 and 4 FLEX Implementation Plan.pdf; LAR-19-002 -
Functional Arrangement ITAAC Optimization DRAFT.pdf; ND-19-0162 - Consolidation of Structural Building ITAAC DRAFT.pdf 1
Hearing Identifier: Vogtle_COL_Docs_Public Email Number: 430 Mail Envelope Properties (SN4PR0901MB21758311715508C3AAE935D0974A0)
Subject:
Vogtle Units 3 and 4 - March 21 Presubmittal Meeting Request for 2 LARs Sent Date: 3/13/2019 8:26:36 AM Received Date: 3/13/2019 8:26:57 AM From: Habib, Donald Created By: Donald.Habib@nrc.gov Recipients:
"Vogtle PEmails" <Vogtle.PEmails@nrc.gov>
Tracking Status: None Post Office: SN4PR0901MB2175.namprd09.prod.outlook.com Files Size Date & Time MESSAGE 3 3/13/2019 8:26:57 AM March 21 Presentation on VEGP 3 and 4 FLEX Implementation Plan.pdf 1532294 LAR-19-002 - Functional Arrangement ITAAC Optimization DRAFT.pdf 1139423 ND-19-0162 - Consolidation of Structural Building ITAAC DRAFT.pdf 1131732 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:
Recipients Received:
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U.S. Nuclear Regulatory Commission ND-19-XXXX Page 2 of 5 In accordance with 10 CFR 50.91, SNC is notifying the State of Georgia of this LAR by transmitting a copy of this letter and enclosures to the designated State Official.
This letter contains no regulatory commitments. This letter has been reviewed and confirmed to not contain security-related information.
Should you have any questions, please contact Mr. Steven Leighty at 706-848-6790.
Respectfully submitted, SOUTHERN NUCLEAR OPERATING COMPANY M. J. Yox T
MJY/CMP/SFR
Enclosures:
1) 2)
AF Vogtle Electric Generating nerating Plant (VEGP) Units Functional Arrangement Vogtle Electric Un 3 and 4 - Request for License Amendment:
ngement ITAAC Optimization (LA ctric Generating Plant (VEGP) Units (LAR-19-002)
Un 3 and 4 - Exemption Request: Functional 3)
R Licen ement ment ITAAC Optim Arrangement Licensing Optimization (LAR ogtle Electric Generating Plant Vogtle Pl (
(VEGP)
Basis Documents (LAR-19-002)
Basis (LA Units 3 and 4 - Proposed Changes to the D
U.S. Nuclear Regulatory Commission ND-19-XXXX Page 3 of 5 cc:
Southern Nuclear Operating Company / Georgia Power Company Mr. S. E. Kuczynski (w/o enclosures)
Mr. D. G. Bost (w/o enclosures)
Mr. M. D. Meier (w/o enclosures)
Mr. D. H. Jones (w/o enclosures)
Mr. J. B. Klecha Mr. G. Chick Mr. D. L. McKinney (w/o enclosures)
Mr. T. W. Yelverton (w/o enclosures)
Mr. B. H. Whitley Ms. C. A. Gayheart Mr. C. R. Pierce Ms. A. G. Aughtman Mr. D. L. Fulton Mr. M. J. Yox Mr. C. T. Defnall Mr. J. Tupik Mr. W. A. Sparkman Ms. A. C. Chamberlain Mr. S. Leighty Mr. E. Riffle Ms. K. Roberts Mr. J. Haswell Mr. J. Andrews D
Document Services File AR.01.02.06 R
Nuclear ces RTYPE:
2.06 Ms. J. Dixon-Herrity xon--Herrity xon Mr. C. Patel Mr. B. Kemker Mr. G. Khouri He Ms. J. M. Heisserer erer PE: VND.LI.L00 VND.
ar Regulatory Commission Commissi Mr. W. Jones (w/o enclosures)
Ms. S. Temple Mr. F. Brown Mr. C. J. Even Mr. A. Lerch Mr. S. Walker
U.S. Nuclear Regulatory Commission ND-19-XXXX Page 4 of 5 State of Georgia Mr. R. Dunn Oglethorpe Power Corporation Mr. M. W. Price Ms. A. Whaley Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. S. M. Jackson Dalton Utilities Mr. T. Bundros Westinghouse Electric Company, LLC Mr. L. Oriani (w/o enclosures)
T Mr. M. L. Clyde Mr. D. Hawkins Mr. J. Coward Other AF T. Rubenstein (w/o enclosures)
Mr. M. Corletti Mr. S. W. Kline, Bechtel Ms. L. A. Matis, Tetra tel Power Corpora Corporation tra Tech NUS, Inc.
R Dr. W. R. Jacobs, Mr. S. Roetger, bs, Jr., Ph.D.,
er, Georgia Public Ser Mr. K. C. Greene, Troutman Sanders Mr. S. Blanton, Balch Bingham Service Comm Ms. S. W. Kernizan, Georgia Public Service Inc.
D., GDS Associates, In Commission Servic Commission S
D NDDocumentinBox@duke-energy.com, mentinB mentinBox@duke Mr. S. Franzone,
-energy ene one, Florida Power Powe & Light Duke Energy
Southern Nuclear Operating Company ND-19-XXXX T
Enclosure 1 AF ating Plant (VEGP) Units Vogtle Electric Generating Opti O
Amendm ional Arrangement ITAAC Optimization Functional U
Request for License Amendment:
3 and 4 (LAR-19-002)
R D
(This Enclosure consists of 28 pages, including this cover page.)
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
Table of Contents
- 1.
SUMMARY
DESCRIPTION
- 2. DETAILED DESCRIPTION AND TECHNICAL EVALUATION
- 3. TECHNICAL EVALUATION (Included in Section 2)
- 4. REGULATORY EVALUATION 4.1. Applicable Regulatory Requirements/Criteria eria 4.2.
4.3.
4.4.
Precedent T
Significant Hazards Consideration Conclusions n Determination on
- 6. REFERENCES AF
- 5. ENVIRONMENTAL CONSIDERATIONS ATIONS TIONS R
D Page 2 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
Pursuant to 10 CFR 52.98(c), and in accordance with 10 CFR 50.90, Southern Nuclear Operating Company (SNC) (the Licensee) hereby requests an amendment to Combined License (COL)
Nos. NPF-91 and NPF-92, for Vogtle Electric Generating Plant (VEGP) Units 3 and 4, respectively.
- 1.
SUMMARY
DESCRIPTION The proposed changes would make changes to COL Appendix C (and nd corresponding co plant-specific Tier 1) information. The changes include removing Inspections, Tests, Test Analyses, and ions, T Acceptance Criteria (ITAAC) for the functional arrangement of systems, system , by sho systems showing that the ITAAC design commitment (DC) is verified by other ITAAC.
The requested amendment proposes changes to COL OL Appendix C information, information with in Appendix C changes described below. Enclosure implement the changes to the plant-specific DCD
- 2. DETAILED DESCRIPTION AND TECHNICAL EVALUATION CAL EVALUA ALUATION TIO T
corresponding changes to plant-specific DCD Tier 1 information, enclosure requests approval of the license amendment information inf D Tier 1 information.
CD
, ass appropriate appropriate.
appr implemen the dment necessary to implement t re 2 requests the exemption necessary informatio ne This COL to AF The functional arrangement ITAAC require the performance of insp system to verify the as-built system the system, and in some instances The inspection for the functional exist with no demonstration components and piping of the components, m conforms onforms with the functional a references nces referencences a simplistic figur tional arrangement ITAAC ctional ation of functionality. T that demonstrate functionality These systems nctionality of the system (generally iping identified in the figures and nts,, piping, pipin and sys inspections of the as-built arrangement, as described in the Design Description. The Design Description, in general, includes the key functions of figure and/or a table of components.
ITAA would demonstrate that the components may also include other ITAAC (general through testing), including the same (ge and/or tables referenced in the ITAAC. Testing and/o through functional testing confirms existence of the d interfaces throug (andR components in their correct arrangement. A ITAAC is bounded means, and design ounded by the ITAA and the functional arrangement n attributes.
attri nd plant-specific these F
plant-specific Tier pla Functional er 1) ese functional arrangeme arrang arrangement unctional arran arrangem
As such, the scope of functional arrangement demonstrating the functionality, or otherwise verified by other ITAAC demonstrat in and of themselves do not verify any unique ITAAC have been identified in COL Appendix C ontai redundant requirements with other ITAAC. For each of contai ITAAC proposed to be removed, the Tier 1 Design Description D and associated associa so no structure, the UFSAR, UFSAR R design tructure, system, o R, is affected b Regulatory Guide de information remains consistent with the current plant design, or component (SSC), design function, or analysis, as described in 1.206, Revision 0, defines functional arrangement ITAAC as the physical de 1.
by the proposed changes.
arrangement of systems and components to provide the service for which the system is intended and that is described in the ITAAC design description and as shown in the figures (Reference 1). Appendix C of the Vogtle 3 & 4 COLs gives a similar definition, as the physical arrangement of systems and components to provide the service for which the system is intended, and which is described in the system design description. NEI 08-01 Revision 5 goes into further detail on the functional arrangement ITAAC, stating that the purpose of the ITAAC is two-fold: (1) that components are physically arranged as shown in any referenced figure, and located as identified in any referenced table; and (2) that system components Page 3 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002) identified in the Tier 1 Design Descriptions are physically arranged as specified by the design (Reference 2).
Updated Final Safety Analysis Report (UFSAR) Tier 2 design descriptions are derived from plant design documents. 10 CFR Part 52, Appendix D, Section II.D, states that Tier 1 design information is derived from Tier 2 information. UFSAR subsection 14.3.2.2 discusses that the intent of ITAAC is to define activities that will be undertaken to verify the as-built system conforms with the design features and characteristics defined in the design esign description.
d When other ITAAC verify the functional arrangement of the system, i.e. no addition additional information is add verified by completion of the functional arrangement ITAAC, the functional f arrangement ITAAC are not necessary.
The ITAAC which bound the functional arrangement ITAAC continue ue to vverify functional func x encompasses the scope identified in the functionality, T
arrangement of the systems; therefore, reliance on the e subsequent ITAAC:
ITAAC:
he design commitment for the functional arrangement ITAAC, which will be shown own through the ITAAC demonstrating hown demo the x
x and AF does not eliminate the need to verified by other means x Fuel Handling o perform the required ITA for each nctional arrangement ITAAC ans are ar as follows:
llow IT ling and Refueling System (FHS) andling (FH ea impacted system, does not impact the scope of the 10 CFR 52.103(g) finding to be made by the Commission, indicating The systems whose functional ng that the AC in COL Appendix C are met.
are bounded by other ITAAC and / or R
x x
x Reactor actor Coolant eactor Coolant System Syste Passive Containme ystem (RCS)
(CNS)
Containment System (CNS Cooling System (PCS)
Containment Co D x x
x x
Passive Core Cooling Onsite Coolin Coo System (PXS) te Standby Power System (ZOS)
Annex / Auxiliary Buildings Nonradioactive Ventilation System (VXS)
Radiologically Controlled Area Ventilation System (VAS)
Page 4 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
COL Appendix C (and plant-specific Tier 1) Table 2.1.1-1, ITAAC No. 1 (ITAAC 2.1.01.01),
includes the FHS functional arrangement ITAAC:
Table 2.1.1-1 Inspections, Tests, Analyses, and Acceptance Criteria Inspections, Tests, Design Commitment Acceptance ce Criteria Analyses
- 1. The functional arrangement Inspection of the as-built The as-built as FHS F conforms of the FHS is as described in system will be performed. the functional with th function the Design Description of this arrangement as de arrangem described Section 2.1.1. in the e Design Desig Description Descrip of this Section ction 2.
2 1.1.
2.1.1.
x AF The Design Description for the FHS includes the following key attributes:
The FHS transfers fuel assemblies and core compone and stores new and spent fuel assemblies att components during fu fueling operations semblies in the new and spent fuel fu storage racks.
T x The component locations of the he FHS are as shown in Table T 2.1.1-2. Note, the FHS has no simplified figure.
The DC for this ITAAC is demonstrated emonstrated through the ITA and AC of other ITAAC, specifically the integrated system inspections spections and testing ITAAC.
IT The Th FHS is unique in that its design description relates too individual components that ttransfer fuel assemblies and core components during refueling operations. As suc such the functional arrangement simply locates these componentss in different buildings to demonstrate demonst demons that functional purpose. Inspection of these components ents demonstrates demonstrates that the required require components exist and that they are located DR in a manner needed to perform the intended function. See below for a list of the ITAAC that demonstrate Component onent Name te the design commitment ate ITAAC 2.1.01.01).
Refueling Machine (RM) achine Fuel Handling Machine (FHM) comm Tag No.
FHS-FH-01 FHS S-FH 0 FHS-FH-02 FHS of the FHS functional arrangement ITAAC (Index No. 1, Functional F
ITAAC Number (Index Number) 2.1.01.04 (4)
Logic for Functional ITAAC Coverage of FA ITAAC #4, part 6 includes inspection of the as-built FHS to locate the RM, FHM, spent fuel storage racks, and new fuel storage racks on the nuclear island. The location of the RM, FHM, spent fuel storage racks, and Spent Fuel Storage FHS-FS-02 Racks new fuel storage racks are verified through New Fuel Storage FHS-FS-01 this ITAAC; no additional information is Racks verified by completion of the functional arrangement ITAAC.
Page 5 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
Component Name Tag No. Functional Logic for Functional ITAAC Coverage of ITAAC Number FA (Index Number)
ITAAC #107 is the Integrated Leak Rate Fuel Transfer Tube FHS-FT-01 2.2.01.07.i Test that includes test and inspection of the (107) entire Containment Vessel Boundary; including the fuel transfer tube. The location and function of thee fuel fue transfer tube is verified throughh this ITAAC; ITAAC no additional information is verified verifi by completion com of the functionall arrangement arrangeme ITAAC.
As the functional arrangement of the FHS is verified ed by other ITAAC, the functional func D
arrangement ITAAC itself does not provide any additional tional information and is pro proposed to be propose removed.
COL Appendix C (and plant-specific Tier 1) Table le 2.1.2-4, able 2.1. ITAAC No. 12 (ITAAC 2.1.02.01),
12 (ITAA includes the RCS functional arrangement ITAAC:
TAAC:
RAF Inspections, Tests, Design Commitment
- 1. The functional arrangement the Design Description Section 2.1.2.
ription of this Table 2.1.2-4 2.1.2-4 sts, Analyses, and Acceptance Inspections, Acceptanc Criteria spections, Tests, Analyse Analyses ngement Inspection of the t as-built p
as-bui scribed in system will be perfor of the RCS is as described scribe performed.
Acceptance Criteria The as-built RCS conforms with the functional arrangement as described in the Design Description of this Section 2.1.2.
T The Design esign Description for RCS RCS includes include the following key attributes:
x T RCS removes The oves heat from the reactor core and transfers it to the secondary side of the steam generators generato for power generation.
x The he RCS contains ttwo vertical U-tube steam generators, four sealless reactor coolant pumps mps (RCPs), a and one pressurizer.
x The RCSS is as shown in Figure 2.1.2-1 and the component locations of the RCS are as shown in Table 2.1.2-5.
The DC for this ITAAC is demonstrated through the ITA and AC of other ITAAC, specifically the testing and inspections performed for RCS, which include functional testing and integrated system inspections that demonstrate the required components exist and that they are connected in a manner to perform the intended function. See below for a list of the functional ITAAC associated with RCS components in Figure 2.1.2-1 and Table 2.1.2-5 that demonstrate the design commitment of the RCS functional arrangement ITAAC (Index No. 12, ITAAC 2.1.02.01).
Page 6 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
Component Name Tag No. Functional Logic for Functional ITAAC ITAAC Number Coverage of FA (Index Number)
Steam Generator 1 RCS-MB-01 ITAAC #19 part i includes inspection to Steam Generator 2 RCS-MB-02 2.1.02.05a.i verify that the seismic Category I RCP 1A RCS-MP-01A (19) equipment identified in Table 2.1.2-1 RCP 1B RCS-MP-01B are located on the nuclear island. The RCP 2A RCS-MP-02A location of the steam generators, e stea ste RCP 2B RCS-MP-02B RCPs, and d ADS spargers sparg are verified Pressurizer RCS-MV-02 through h this ITAAC; IT additional no a Automatic PXS-MW-01A information mation is verified ve by completion co of Depressurization the e functional arrangement arran ITAAC.
D Sparger A ADS Sparger B PXS-MW-01B Pressurizer Safety RCS-PL-V005A ITAACAC # #13 1 part 2b insp 13 inspect as-built Valve 2.1.02.02a 2.02a a piping iping aas documented in ASME Code R
Pressurizer Safety RCS-PL-V005B (13) Section III design rreports (RCS system Sect Valve design reports) recorded on ASME N-5 desig Pressurizer Spray ertified data reports for lines in Table certified Valve RCS-PL-V110A 2.1.2-2, 2.1.2-2-2, which include the valves found 2, w wh Pressurizer Spray RCS-PL-V110B 0B on Figure Figur 2.1.2-1. The location and AF Valve function of these valves are verified functi Reactor Vessel RCS-PL-V150A L--V150A through this ITAAC; no additional thro Head Vent Valve information is verified by completion of Reactor Vessel RCS-PL-V150B CS--PL CS PL-V150B B the functional arrangement ITAAC.
Head Vent Valve Reactor Vessel RCS-PL-V150C RCS--PL RCS P -V150C 150C Head Vent Valve Reactor Vessel el RCS-PL-V150D RC -PL RCS PL--V150D V15 T
Head Vent Valve First-stage ge ADS AD RCS-PL-V001A RCS CS--PL PL-V00 01A Motor-Operated Opera Operated Valve (MOV)
MOV)
First-stage ADS RCS-PL-V001B RCS-PL PL--V0 MOV Second-stage ADSDS RCS-PL-V002A RCS--P RCS MOV Second-stage ADS RCS-PL-V002B R
MOV Third-stage ADS RCS-PL-V003A MOV Third-stage ADS RCS-PL-V003B MOV First-stage ADS RCS-PL-V011A Isolation MOV First-stage ADS RCS-PL-V011B Isolation MOV Page 7 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
Component Name Tag No. Functional Logic for Functional ITAAC ITAAC Number Coverage of FA (Index Number)
Second-stage ADS RCS-PL-V012A ITAAC #13 part 2b inspect as-built Isolation MOV 2.1.02.02a piping as documented in ASME Code Second-stage ADS RCS-PL-V012B (13) Section III design reports (RCS system Isolation MOV design reports) recorded on ASME N-5 Third-stage ADS RCS-PL-V013A certified dataa reports repor for lines in Table repo Isolation MOV 2.1.2-2, which include the valves found hich in Third-stage ADS RCS-PL-V013B on Figurere 2.1.2-1.
2.1.2-1. The llocation and 2.1.
Isolation MOV function on of these valves are ar verified Fourth-stage ADS RCS-PL-V014A through ough this ITAAC; rough ITAAC no additional additio MOV information is verified by completion compl of D
Fourth-stage ADS RCS-PL-V014B the functional arrangement arrangeme ITAAC.
ITA MOV Fourth-stage ADS RCS-PL-V014C MOV R
Fourth-stage ADS RCS-PL-V014D MOV Fourth-stage ADS RCS-PL-V004A ITAAC TAAC # #46 46 pe performs testing on the Squib Valve 2.1.02.
2.1.02.11a.i 11a.i 2.1.02.11a.i squib ib valves valve valv identified in Table 2.1.2-1 Fourth-stage ADS RCS-PL-V004B 4B (46)
(46) using controls co in the MCR. The AF Squib Valve location and function of these valves locatio Fourth-stage ADS RCS-PL-V004C
-V0 V004C 04C are verified through this ITAAC; no Squib Valve additional information is verified by Fourth-stage ADS RCS-PL-V004D CS--PL CS PL-V004D D completion of the functional Squib Valve arrangement ITAAC.
As the functional ctional arrangement rrangement of the RCS is verified by other ITAAC, the functional ent ITAAC itself doe arrangement does not provide any additional information and is proposed to be T
removed.
d.
COL OL Appendix C (and plant-specific plan ecific Tier 1) Table 2.2.1-3, ITAAC No. 90 (ITAAC 2.2.01.01),
plant-specific includes ludes the CNS functional functiona arrangement arran ITAAC:
Table 2.2.1-3 Inspe Inspections, Tests, Analyses, and Acceptance Criteria Inspections, Tests, Design Commitment mm mm Acceptance Criteria Analyses
- 1. The functional Inspection of the as-built The as-built CNS conforms arrangement of the CNS is system will be performed. with the functional as described in the Design arrangement as described in Description of this Section the Design Description of 2.2.1. this Section 2.2.1.
Page 8 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
The Design Description for CNS includes the following key attributes:
x The CNS is the collection of boundaries that separates the containment atmosphere from the outside environment during design basis accidents.
x The CNS is as shown in Figure 2.2.1-1 and the component locations of the CNS are as shown in Table 2.2.1-4.
The DC for this ITAAC is demonstrated through the ITA and AC off other ITAAC, ITAA specifically the Integrated Leak Rate Test that includes a test and inspectionn of the th entire CContainment Vessel (CV) Boundary, which is the functional testing that demonstrates monstratess the requir monstrate required components exist and that they are connected in a mannerr needed to perfo intended perform the int function. See below for a list of the ITAAC that demonstrate trate the design commitment comm of the D
CNS functional arrangement ITAAC (Index No. 90, ITAAC 2.2.01.01)..
TAAC 2.2.01.01) 2 In addition to the equipment listed below, there are an additional tthirty thirty-four process
-four (34)) p system penetrations and four (4) instrument penetrations, netrations, shown in COL Appe Appendix C (and plant-specific Tier 1) Figure 2.2.1-1 from various arious systems ystems that penetrate tthehe CV, but whose R
functional testing is covered in ITAAC associated ssociated with h those systems.
Equipment Name Tag No. Functional Funct Logic fo Logi for Functional ITAAC ITAAC Number Numbe Coverage of FA Cove Cover AF (Index Number)
Main Equipment CNS-MY-Y01 MY-Y01 2.2.01.0 2.2.01.07.i ITAAC IT #107 is the Integrated Leak Hatch (107)
(10 Rate Test that includes Maintenance Hatch CNS-MY-Y02 CNS--MY CNS M -Y02 Y02 test/inspection of the entire CV boundary, including the equipment hatches. The location and function of the hatches are verified through this ITAAC; no additional information is verified by completion of the T
functional arrangement ITAAC.
Upper er Per Personnel CNS-MY-Y03 CNS-MY-Y0 CNS Y0 2.2.01.07.i ITAAC #107 is the Integrated Leak Hatch (107) Rate Test that includes Lower Personnel rsonn rsonnel CNS-MY-Y04 CNS-M CNS test/inspection of the entire CV Hatch boundary, including the personnel hatches. The location and function of the hatches are verified through this ITAAC; no additional information is verified by completion of the functional arrangement ITAAC.
Page 9 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
Equipment Name Tag No. Functional Logic for Functional ITAAC ITAAC Number Coverage of FA (Index Number)
Containment CNS-MV-01 2.2.01.07.i ITAAC #107 is the Integrated Leak Vessel (107) Rate Test that includes test/inspection of the entire CV boundary. The location and function of the CVV is verified ve ver through this ITAAC;C; no aadditional information is additio verified fied by completion completio of the functional unctional arrangement arr ITAAC.
Spare Penetration CNS-PY-C01 2.2.01.07.i ITAAC #107 is tthe Integra Integrated Leak Spare Penetration CNS-PY-C02 (107) Rate Test that incincludes D
Spare Penetration CNS-PY-C03 test/inspection of the entire CV boundary, including ng the spare penetrations. The loc location and function func penetrations are of the pen verified ve through this ITAAC; no R
additional info information is verified by completion completion om of the functional arrangement arrang arrange ITAAC.
Electrical DAS-EY-P03Z 03Z 2.2.01.07.i
.01.07.i ITAA TAA #107 is the Integrated Leak ITAAC AF Penetration P03 107)
(107) Ra Test that includes Rate Electrical ECS-EY-P01X EY--P01X EY P0 test/inspection of the entire CV Penetration P01 boundary, including the electrical Electrical ECS-EY-P02X ECS 02X penetrations. The location and Penetration P02 function of the penetrations are Electrical ECS-EY-P06Y EC -EY-P06Y ECS P06Y verified through this ITAAC; no Penetration P06 additional information is verified by Electrical ECS-EY-P07X ECS CS--EY EY-P07X completion of the functional T
Penetrationn P07 arrangement ITAAC.
Electrical al ECS-EY-P09W ECS-EY ECS Y-P09W tration P09 Penetration Electrical rical ECS-EY-P10W ECS CS--EY E -P1 tion P Penetration P10 Electrical IDSA-EY-P11Z IDSA DSA-E Penetration P11 Electrical IDSA-EY-P12Y ID Penetration P12 Electrical IDSA-EY-P13Y Penetration P13 Electrical IDSD-EY-P14Z Penetration P14 Electrical IDSD-EY-P15Y Penetration P15 Electrical IDSD-EY-P16Y Penetration P16 Page 10 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
Equipment Name Tag No. Functional Logic for Functional ITAAC ITAAC Number Coverage of FA (Index Number)
Electrical ECS-EY-P17X 2.2.01.07.i ITAAC #107 is the Integrated Leak Penetration P17 (107) Rate Test that includes Electrical ECS-EY-P18X test/inspection of the entire CV Penetration P18 boundary, including the electrical Electrical ECS-EY-P19Z penetrations.
ons. The T location and Penetration P19 function on of th the penetrations pen are Electrical ECS-EY-P20Z verified fied through thr this ITAAC; no Penetration P20 additional information is verified by dditional info Electrical EDS-EY-P21Z completion of th the functional function Penetration P21 arrangement ITAAC.
ITAA Electrical ECS-EY-P22X Penetration P22 Electrical ECS-EY-P23X Penetration P23 Electrical ECS-EY-P24 D
Penetration P24 Electrical ECS-EY-P25W Penetration P25 Electrical ECS-EY-P26W 26W R
Penetration P26 Electrical IDSC-EY-P27Z
-EY EY--P27Z P27 Penetration P27 Electrical IDSC-EY-P28Y IDSC 28Y AF Penetration P28 Electrical IDS IDSC IDSC-EY-P29Y
-EY Y-P29Y Penetration P299 Electrical IDSB-EY-P30Z IDSB SB--EY EY-P30Z on P30 Penetration Electrical al IDSB-EY-P31Y IDSB-EY IDSB Y-P31Y etration P31 etratio Penetration Electrical cal IDSB-EY-P32Y IDSB SB--EY-P ion P3 Penetration P32 As the functional nctional arrangement arran of the CNS is verified by other ITAAC, the functional arrangement ITAAC TAAC ititself does not provide any additional information and is proposed to be removed.
Page 11 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
COL Appendix C (and plant-specific Tier 1) Table 2.2.2-3, ITAAC No. 119 (ITAAC 2.2.02.01), includes the PCS functional arrangement ITAAC:
Table 2.2.2-3 Inspections, Tests, Analyses, and Acceptance Criteria Inspections, Tests, Design Commitment Acceptance cce Criteria Analyses
- 1. The functional Inspection of the as-built The as-built as PCS P conforms arrangement of the PCS is system will be performed. the functional with th function as described in the Design arrangement as de arrangem described in Description of this Section the Design Description Descriptio of 2.2.2. this Section ction 2.2.2.
2 x
x AF The Design Description for PCS includes the following The PCS is as shown in Figure 2.2.2-1 e 2.2 2.2.2 owing key attributes:
ntainment
-1 and the attribu ent during de The PCS removes heat from the containment design basis events.
e component comp eve locations of the PCS are loca T
as shown in Table 2.2.2-4.
The DC for this ITAAC is demonstrated onstrated through the ITA and AC of other ITAAC, specifically the extensive testing performed includes med for PCS, which include incl s functional func testing that demonstrates the required components s exist and that they are connected connect in a manner needed to perform the intended function.. See below for a list of the fu functional ITAAC associated with PCS components in in Figure 2.2.1-1 2.2.1-1 and Table 2.2.1-4 2.2.1 that demonstrate the design commitment of the PCS functional ctional (ITAAC 2.2.02.01, Index No. 119).
onal arrangement ITAAC (ITAA DR Component PCCWST Name PCCAWST ST Tag No.
PCS-MT-01 PCS PCS-MT-05 01 Functional Fun ITAAC ITAA Number (Index (In Number) 2.2.02.07b.i (138) 2.2.02.07f.i Logic for Functional ITAAC Coverage of FA ITAAC #138, part 7.b.i includes a test that measures flow paths from the PCCWST. The location and function of the PCCWST is verified through this ITAAC; no additional information is verified by completion of the functional arrangement ITAAC.
ITAAC #145, part 8.b includes a test Recirculation PCS-MP-01A (145) that measures flow paths from the Pump A PCCAWST utilizing the recirculation Recirculation PCS-MP-01B pumps. The location and function of Pump B the PCCAWST and both recirculation pumps are verified through this ITAAC; no additional information is verified by completion of the functional arrangement ITAAC.
Page 12 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
Component Tag No. Functional Logic for Functional ITAAC Name ITAAC Number Coverage of FA (Index Number)
Water PCS-MT-03 2.2.02.07b.i ITAAC #138 part 7.a.i includes testing Distribution (138) to measure the outside wetted surface Bucket of the CV, which requires the presence of the water distribution bucket. The location and function of the water d fun func distribution ion bucket bu are verified through a
this ITAAC; additional information is TAAC; no additio verified rified by completion com of the functional arrangement rrangement ITAAC.
ITAA Water PCS-MT-04 2.2.02.07b.i ITA ITAAC #138 part art 7.b.ii
- 7. include includes an D
Distribution (138) inspection of the CV ex exterio exterior, which Weirs distribution includes the water distribu distrib weirs.
The water distribution e location of the wat weirs are a verified through thr this ITAAC; no additional a information is verified by infor R
completion of tthe functional co arrangement ITAAC.
arran arrangemen PCCWST PCS-PL-V001A 2.2.02.02a 2.2.02.02a ITAAC TAAC #1 #120 parts 2a and 2b inspect Isolation Valve (120)
(120 20)) as-built built components and piping as AF PCCWST PCS-PL-V001B 001B documented doc docu in ASME Code Section III Isolation Valve design d
de reports (PCS system design PCCWST PCS-PL-V001C PL--V001C PL reports) recorded on ASME N-5 Isolation Valve certified data reports for valves in MOV Table 2.2.2-1, which include the valves PCCWST PCS-PL-V002A PCS 002A found on Figure 2.2.2-1. The location Isolation Block and function of these isolation valves MOV are verified through this ITAAC; no T
PCCWST PCS-PL PCS PCS-PL-V002B L-V002B V002 additional information is verified by Isolation Block completion of the functional MOV arrangement ITAAC.
PCCWST WST PCS-PL-V002C PCS--PL PL-V002 Isolation n Block MOV PCS PCS-PL-V023 PCS Recirculation Return Isolation Valve PCCWST Supply to Fire PCS-PL-V005 Protection System Isolation Valve PCS Makeup to PCS-PL-V009 SFS Isolation Valve Page 13 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
Component Tag No. Functional Logic for Functional ITAAC Name ITAAC Number Coverage of FA (Index Number)
Water Makeup PCS-PL-V044 2.2.02.02a ITAAC #120 parts 2a and 2b inspect Isolation (120) as-built components and piping as Valve documented in ASME Code Section III Recirc Header PCS-PL-V050 design reports (PCS system design Discharge to reports) recorded corde on ASME N-5 corded SFS Pool certified data rreport reports for valves in Isolation Valve Table 2.2.2 2.2.2-1, 2.2.2-1 include the valves
- , which in Water Makeup PCS-PL-V033 found nd on Figure Figur 2.2.2-1.
2.2.2-1. The location Isolation and nd function of th these isolation isolat valves Valve are verified through this ITAAC; ITAA no D
additional information is i verified veri by completion letion of the functional function functio arrangement ange ITAAC.
As the functional arrangement of the PCS is verified by other ITAAC ITAAC, the functional R
arrangement ITAAC itself does not provide vide any additional ional in and is proposed to be information an removed.
COL Appendix C (and plant-specific cific Tier er 1) Table 2.2.3-4, 2.2.3 4, ITAAC No. 158 (ITAAC AF 2.2.03.01), includes the PXS functional arrangement ITAAC:
Table 2.2.3-4 able 2.2.3 2 -4 Inspections, Analyses, and Acceptance Criteria spections, Tests, Analyses Inspections Tests, Inspections, Design Commitment mmitment itment Acceptance Criteria Anal Analyses
- 1. The functional onal arrangement of Inspection of the as-built The as-built PXS conforms with T
the PXS is as described in the system will be performed. the functional arrangement as Design Description of this Section described in the Design 2.2.3. Description of this Section 2.2.3.
The Design esign Description for PXS PX includes the following key attributes:
x provide emergency core cooling during design basis events.
The PXS provides x The PXS is as shown in Figure 2.2.3-1 and the component locations of the PXS are as shown in Table 2.2.3-5.
The DC for this ITAAC is demonstrated through the ITA and AC of other ITAAC, specifically the extensive testing and inspections performed for PXS, which include functional testing that demonstrates the required components exist and that they are connected in a manner needed to perform the intended function. See below for a list of the functional ITAAC associated with PXS components in Figure 2.2.3-1 and Table 2.2.3-5 that demonstrate the design commitment of the PXS functional arrangement ITAAC (Index No. 158, ITAAC 2.2.03.01).
Page 14 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
Equipment Tag No. Functional Logic for Functional ITAAC Coverage Name ITAAC Number of FA (Index Number)
Passive Residual ITAAC #175 includes a test that Heat PXS-ME-01 2.2.03.08b.01 measures the PRHR HX heat transfer Removal Heat (175) rate. The location and function of the Exchanger PRHR HX are verified through this (PRHR HX) ITAAC; no additio additional information is addit verified by completion completio com of the functional arrangement gemen ITAAC.
gement Accumulator PXS-MT-01A ITAAC AAC # #159 159 p parts a s 2a and 2b inspect as-art Tank A 2.2.03.02a uilt components and piping as built Accumulator PXS-MT-01B (159) documented in ASME ASM Code Section S III D
Tank B design reports (PXS sy system design ts) recorded on ASME reports) ASM N-5 certified AS data ta reports rep components for compo o in Table 2.2.3-1, 2.2. include the valves found 3-1 which includ on Figure F 2.2.3-1.
2.2. 3-1 The location and R
function of these fu thes isolation valves are verified through verifi throu this ITAAC; no additional information informatio nforma is verified by completion of the functional fun arrangement ITAAC.
AF Core Makeup PXS-MT-02A 02A ITAA ITAAC #177 includes a test that Tank 2.2.03.08c.i.01 2.2.03.08c.
2.03.08c.i.01 calculates the flow resistance from each ca (CMT) A (177)
(177 177) CMT. The location and function of both CMT B PXS-MT-02B XS--MT XS M -02B B CMTs are verified through this ITAAC; no additional information is verified by completion of the functional arrangement ITAAC.
IRWST PXS PXS-MT-03 XS--MT MT-03 0 2.2.03 2.2.03.08c.vi.03 ITAAC #191 includes an inspection that T
(191) calculates the as-built volume of the IRWST. The location of the IRWST is verified through this ITAAC; no additional information is verified by completion of the functional arrangement ITAAC.
IRWST Screen creen A PXS-MY-Y01A PXS S-MY 2.2.03.08c.viii ITAAC #193 inspects the as-built IRWST IRWST Screen en B PXS-MY-Y01B PXS--M PXS (193) screens and containment recirculation IRWST Screen C PXS-MY-Y01C PXS screens. The location of these screens is Containment PXS-MY-Y02A P verified through this ITAAC; no additional Recirculation information is verified by completion of Screen A the functional arrangement ITAAC.
Containment PXS-MY-Y02B Recirculation Screen B Page 15 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
Equipment Tag No. Functional Logic for Functional ITAAC Coverage Name ITAAC Number of FA (Index Number) pH Adjustment PXS-MY-Y03A 2.2.03.08d ITAAC #200 inspects the as-built pH Basket 3A (200) baskets. The location of these baskets pH Adjustment PXS-MY-Y03B are verified through this ITAAC; no Basket 3B additional information is verified by pH Adjustment PXS-MY-Y04A completion of the th functional arrangement Basket 4A ITAAC.
pH Adjustment PXS-MY-Y04B Basket 4B CMT A Inlet PXS-PL-V002A 2.2.03.02a ITAAC TAAC #159 9pparts artss 2a and 2 art 2b inspect as-Isolation MOV (159) built components an and piping aas D
CMT A Inlet PXS-PL-V002B documented in ASME Code Section III Isolation MOV design n reports (PXS sys system syst design CMT A Discharge PXS-PL-V014A ports) recorded on ASME reports) A N-5 certified Isolation Valve data reports r components in Table for com R
CMT B Discharge PXS-PL-V014B 2.2.3-1, 2.2 2.2. include the valves found 3-1, which inc Isolation Valve on Figure 2.2.3 2.2.3-1. The location and CMT A Discharge PXS-PL-V015A function of these funct t isolation valves are Isolation Valve verified through this ITAAC; no additional erified th CMT B Discharge PXS-PL-V015B 5B information is verified by completion of informa AF Isolation Valve the functional f arrangement ITAAC.
CMT A Discharge PXS-PL-V016A L-V016A 2.2.03.12a.iv 2.03.12 IT ITAAC #216 tests these check valves, Check Valve (21 (216) found on Figure 2.2.3-1, under pre-CMT B Discharge PXS-PL-V016B XS--PL XS PL-V016B B operational flows, temperature and Check Valve pressure conditions. The location and CMT A Discharge PXS-PL-V017A PXS--PL PXS P -V017A 017A function of these check valves are Check Valve verified through this ITAAC; no additional CMT B Discharge harge PXS-PL-V017B P -PL PXS PL--V017B V0 information is verified by completion of T
Check Valve ve the functional arrangement ITAAC.
Accumulator ulator A PXS-PL-V028A PXS--PL PXS P -V028A 028A harge Check Discharge Valve Accumulator ator B PXS-PL-V028B PXS--PL PL-V0 Discharge Check Valve Accumulator A PXS-PL-V029A PX Discharge Check Valve Accumulator B PXS-PL-V029B Discharge Check Valve Page 16 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
Equipment Tag No. Functional Logic for Functional ITAAC Coverage Name ITAAC Number of FA (Index Number)
PRHR HX Inlet PXS-PL-V101 2.2.03.02a ITAAC #159 parts 2a and 2b inspect as-Isolation MOV (159) built components and piping as PRHR HX PXS-PL-V108A documented in ASME Code Section III Control Valve design reports (PXS system design PRHR HX PXS-PL-V108B reports) recorded corde on ASME N-5 certified corded Control Valve data reports orts fo components in Table for com Containment PXS-PL-V117A 2.2.3-1, which include the valves found 1, whic Recirculation A on Figure 2.2.3-1.
2.2.3-1. The lo 2.2.3 location and Isolation MOV function nction of these valves are verified unction Containment PXS-PL-V117B additional through this ITAAC; no additio D
Recirculation B by completion information is verified b com of Isolation MOV the functional nctional arrangement arrangemen ITAAC.
arrangeme Containment PXS-PL-V118A Recirculation A R
Squib Valve Containment PXS-PL-V118B Recirculation B Squib Valve Containment PXS-PL-V119A 9A 2.2.03.12a.iv ITAAC #216 tests these check valves, AF Recirculation A (216) foun on Figure 2.2.3-1, under pre-found Check Valve operational o flows, temperature and Containment PXS-PL-V119B PL--V119B PL pressure conditions. The location and Recirculation B function of these check valves are Check Valve verified through this ITAAC; no additional information is verified by completion of the functional arrangement ITAAC.
Containment PXS-PL-V120A PXS-PL PL--V120A V1 2.2 2.2.03.02a ITAAC #159 parts 2a and 2b inspect as-T Recirculation on A (159) built components and piping as Squib Valve documented in ASME Code Section III Containment ainme ainment PXS-PL-V120B PXS XS--PL PL-V120B 0B design reports (PXS system design Recirculation culation B culatio reports) recorded on ASME N-5 certified Squib Valve alve data reports for components in Table 2.2.3-1, which include the valves found on Figure 2.2.3-1. The location of these squib valves is verified through this ITAAC; no additional information is verified by completion of the functional arrangement ITAAC.
Page 17 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
Equipment Tag No. Functional Logic for Functional ITAAC Coverage Name ITAAC Number of FA (Index Number)
IRWST Injection PXS-PL-V122A 2.2.03.12a.iv ITAAC #216 tests these check valves, A Check Valve (216) found on Figure 2.2.3-1, under pre-IRWST Injection PXS-PL-V122B operational flows, temperature and B Check Valve pressure conditions. The location and function of these check valves are verified through throug this ITAAC; no additional information mation is i verified by completion of the e functional arrangement arrangeme ITAAC.
a IRWST Injection PXS-PL-V123A 2.2.03.02a ITAAC TAAC #159 9pparts arts 2a and 2 art 2b inspect as-A Squib Valve (159) built components an as and piping a D
IRWST Injection PXS-PL-V123B documented in ASME Code Section III B Squib Valve design system design n reports (PXS syste sys ports) recorded on ASME reports) A N-5 certified data reports re components in Table for com 2.2.3-1, which inc 2.2. include the valves found R
on Figure 2.2.3 2.2.3-1. The location of these squib valves is verified through this TAAC; no additional information is ITAAC; verified by completion of the functional AF arrangement ITAAC.
arra arran IRWST Injection PXS-PL-V124A V124A 2.2.03.12a.iv
.2.03.12a ITAAC IT T #216 tests these check valves, A Check Valve (216)
(216 found on Figure 2.2.3-1, under pre-IRWST Injection PXS-PL-V124B S-PL PL-V124B B operational flows, temperature and B Check Valve pressure conditions. The location and function of these check valves are verified through this ITAAC; no additional information is verified by completion of T
the functional arrangement ITAAC.
IRWST Injection Injectio PXS-PL-V125A PXS--PL PXS P -V125A V125A 2.2.03.02a ITAAC #159 parts 2a and 2b inspect as-A Squib uib Valve Va (159) built components and piping as IRWST ST Inje Injection PXS-PL-V125B PXS S-PL PL-V125B documented in ASME Code Section III b Valve B Squib design reports (PXS system design reports) recorded on ASME N-5 certified data reports for components in Table 2.2.3-1, which include the valves found on Figure 2.2.3-1. The location of these squib valves is verified through this ITAAC; no additional information is verified by completion of the functional arrangement ITAAC.
Page 18 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
Equipment Tag No. Functional Logic for Functional ITAAC Coverage Name ITAAC Number of FA (Index Number)
PXS Flow PXS-R01A 2.2.03.02a ITAAC #159 parts 2a and 2b inspect as-Restrictor in CMT (159) built components and piping as Discharge Lines documented in ASME Code Section III PXS Flow PXS-R01B design reports (PXS system design Restrictor in CMT reports) recorded corde on ASME N-5 certified corded Discharge Lines data reports for the lines in Table 2.2.3-orts fo PXS Flow PXS-R02A 2, which ch include inc the flow flo restrictors Restrictor in found nd on Figure Figur 2.2.3-1.
2.2.3-1. The location Accumulator and these flow restrictors nd function of th r are Discharge Lines verified through this ITAAC; n no additional D
PXS Flow PXS-R02B information is verified byb completion com of Restrictor in the functional nctional arrangement arrangemen ITAAC.
arrangeme Accumulator Discharge Lines R
As the functional arrangement of the e PXS is verified rified by b other ITAAC, ITA the functional arrangement ITAAC itself does not provide information and is proposed to be rovide any additional infor removed.
AF COL Appendix C (and plant-specific specific Tierr 1) Table 2.6.4-1, 2.6.4--1, ITAAC 2.6.4 ITAA No. 621 (ITAAC ITA 2.6.04.01), includes the ZOS S functional OS functional arrangement ITAAC:
ITAAC Table 2.6.4-1 ble 2.6.4 2 -1 Inspections, Tests, Analyses and Acceptance Criteria Analyses, a Inspections, Tests, Inspectio Design Commitment tment Acceptance Criteria An Analyses T
- 1. The e functional Inspection of the as-built Inspect The as-built ZOS conforms angement of the ZOS arrangement ZO is system sy syste will be performed. with the functional as described in the Desi Design arrangement as described in Description of this Section Descrip ectio the Design Description of 2.6.4.
- 4. this Section 2.6.4 The Design Description for ZOS includes the following key attributes:
x The ZOS pprovides backup ac electrical power for non-safety related loads during normal and off-normal conditions.
x The ZOS has two standby diesel generator units and the component locations of the ZOS are as shown in Table 2.6.4-2.
x The centerline of the diesel engine exhaust gas discharge is located more than twenty (20) feet higher than that of the combustion air intake.
Page 19 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
The DC for this ITAAC is demonstrated through the ITA and AC of other ITAAC, specifically the integrated system testing ITAAC. Functional testing demonstrates that the required components exist and that they are connected in a manner needed to perform the intended function. See below for a list of the ITAAC that demonstrate the design commitment of the ZOS functional arrangement ITAAC (Index No. 621, ITAAC 2.6.04.01)
Component Tag No. Functional Logic for Functional ITAAC Name ITAAC Coverage of FA A Onsite Diesel ZOS-MS-05A 2.6.04.02a ITAAC #622 parts 2 2a and 2b test the Generator A (622) stem to as-built system t confirm the diesel Package generator or functions functio as designed, desi Onsite Diesel ZOS-MS-05B ding that it reac including reaches and Generator B intains designed maintains ned voltage vo and freque frequency frequency. . The location ation and a funct function D
Package ve verifie of the diesel generator is verified through this ITAAC; no additional addi mation is verified by ccompletion information of the fun arrang functional arrangement ITAAC.
R The height differential between the centerline nterline of the diesel engine en exhaust exhau gas discharge and the combustion air intake is an attribute tribute of the design description descr that is not covered by another ITAAC. It is still appropriate ate to remove the functional arraarrangement ITAAC for ZOS arran because this specific detail does es not meet eet the threshold for design des information necessary to AF show via ITAAC closure per UFSAR Section functional testing ITAAC tion 14.3.2.1. The fu referenced above will demonstrate monstrate that the diesel diese generators generato run as required and perform their defense-in-depth functions, and the height differential differen of 20 feet is an equipment reliability design feature ture and is not required to verify ve the t function of the components.
Therefore, the functional nctional ctional arrangement ITAAC IT proposed to be removed.
is p pr COL Appendix dix C (and d plant-specific plant--specific Tier 1) Ta plant Table 2.7.3-2, ITAAC No. 707 (ITAAC 2.7.03.01),, includes the VXS VXS functional f arrangement arra ITAAC:
TDesign Inspections, sign Commitment
- 1. The functional nal arrangement arrangem the VXS is as described scribed in the Design Description of 2.7.3.
Table 2.7.3-2 Tests, Analyses, and Acceptance Criteria pections, Te Inspections, Tests, Analyses of Inspection of the as-built o this Section system will be performed.
The Design Description for VXS includes the following key attributes:
Acceptance Criteria The as-built VXS conforms with the functional arrangement described in the Design Description of this Section 2.7.3.
x The VXS serves the nonradioactive personnel and equipment areas, electrical equipment rooms, clean corridors, the ancillary diesel generator room and demineralized water deoxygenating room in the annex building, and the main steam Page 20 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002) isolation valve compartments, reactor trip switchgear rooms, and piping and electrical penetration areas in the auxiliary building.
x The VXS consists of the following independent subsystems: the general area HVAC subsystem, the switchgear room HVAC subsystem, the equipment room HVAC subsystem, the MSIV compartment HVAC subsystem, the mechanical equipment area HVAC subsystem and the valve/piping penetration room HVAC subsystem.
x The VXS is as shown in Figure 2.7.3-1 and the component nt locations loca of the VXS are as shown in Table 2.7.3-3.
The DC for this ITAAC is demonstrated through the ITA and d AC of other IT ITAAC, spec specifically the testing and inspections performed for VXS, which include clude functional testin testing that D
demonstrates the required components exist and thatt they are connected in a m manner needed to perform the intended function. See beloww for a list of the functional al ITAAC ITAA associated with VXS components in Table 2.7.3-3-3 that demonstrate the design commitment co of the VXS functional arrangement ITAAC (Index dexx No. 707, ITAAC 2.7.03.01).
2.7.03.01).
R Equipment Name Tag No. Functional ional Logic for f Functional ITAAC ITAAC Number mber Coverage of FA (Index Number)
Annex Building Equipment 2.7.03.03 2.7
- 2. 7.0
.03 3.0
.03 3 ITAAC IT ITA #710 part 3 tests these AF Room AHU A VXS-MS-02A S-MS-02A A (710)
(710 (710)) AHUs using controls in the MCR.
Annex Building Equipment The location and function of the Room AHU B VXS-MS-02B VXS-MS MS-02B AHUs are verified through this Swithchgear Room AHU A V VXS-MS-05A XS-MS MS--05A ITAAC; no additional information is Swithchgear Room AHU HU B VXS-MS VXS-MS-05B MS-05B verified by completion of the functional arrangement ITAAC.
The VXS contains ntains a number umber of components t not listed in the above table that are outside the scope of ITAAC. The VXS does not have a any safety-related functions, and the only defense-T in-depth th function is to maintain ththe des design temperatures of the diesel bus switchgear rooms and battery charger rooms, to support suppo operation of the ZOS. The necessary equipment to sup achieve hieve this defense-in-depth defense-in in--depth function fun are the annex building equipment room AHUs and switchgear chgear room AHUs, which wh are a tested in ITAAC #710. The remaining VXS components in Figure 2.
2.7.3-1 7.3-1 and Table 2.7.3 ble 2.7.3-3 2
2.7 are tested in the Initial Test Program (ITP) as described in UFSAR Subsection 14.2 14.2.9.2.21, which provides verification that the as-installed system 14.2.
properly functions.
ctions. The VXS V does not have any features or functions credited for mitigation of design basis events, nor are there any features or functions that have been identified as candidates for additional dd regulatory oversight per UFSAR Section 16.3.
It is appropriate to remove the functional arrangement ITAAC for the VXS because the functional testing ITAAC referenced above will demonstrate that the equipment necessary to perform the defense-in-depth functions are appropriately arranged, and the additional VXS equipment in Figure 2.7.3-1 and Table 2.7.3-3 are tested in the ITP. Therefore, the functional arrangement ITAAC is proposed to be removed.
Page 21 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
COL Appendix C (and plant-specific Tier 1) Table 2.7.5-2, ITAAC No. 718 (ITAAC 2.7.05.01), includes the VAS functional arrangement ITAAC:
Table 2.7.5-2 Inspections, Tests, Analyses, and Acceptance Criteria Inspections, Tests, Design Commitment Acceptance Ac Criteria Analyses
- 1. The functional arrangement of Inspection of the as-built The as-built as VAS V conforms with the VAS is as described in the system will be performed. the fun arrangement as functional ar Design Description of this Section described in the De Design 2.7.5. Description ription of this Section Se 2.7.5.
x x AF The Design Description for VAS includes the following The VAS serves the fuel handling area controlled portions of the auxiliary and The VAS consists of two subsystems:
ing key nd annex ke attributes:
a of the auxiliary building, nex buildings.
buildings ystems: the auxiliary/annex auxiliary/an bui building and the radiologically buildin ventilation T
subsystem and the fuel handling dling subsystem.
ng area ventilation subsyst x The component locations ons of the e VAS VA are e as shown in Table 2.7.5-3. Note, the VAS has no simplified figure.
ure.
The DC for this ITAAC is demonstrated through the ITA and AC of other ITAAC, specifically the testing and inspections ections performed performe for VAS, AS, which VA w include functional testing that demonstrates the required components exist and that t they are connected in a manner needed to perform orm the intended function. See below be for a list of the functional ITAAC DR associated with VAS components in Table 2.
of the VAS Equipment S functional arrangement ipment Name Auxiliary/Annex (AHU) A y/Annex Building Supply Air Handling Unit Auxiliary/Annex Building Supply AHU B Fuel Handling Area arrangem VA V
Tag ag No No.
VAS-MS-01A VAS-MS-01B 2.7.5-3 2.7 7 that demonstrate the design commitment ITAAC (Index No. 718, ITAAC 2.7.05.01).
Functional ITAAC Number (Index Number) 2.7.05.02.i (719)
Logic for Functional ITAAC Coverage of FA ITAAC #719 includes a test that confirms the VAS maintains each building at a slightly negative pressure when operating all VAS supply AHUs and all VAS exhaust fans. The location and function of the supply Supply AHU A VAS-MS-02A AHUs and exhaust fans are verified Fuel Handling Area through this ITAAC; no additional Supply AHU B VAS-MS-02B information is verified by completion of Auxiliary/Annex Building the functional arrangement ITAAC.
Exhaust Fan A VAS-MA-02A Auxiliary/Annex Building Exhaust Fan B VAS-MA-02B Page 22 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
Equipment Name Tag No. Functional Logic for Functional ITAAC ITAAC Number Coverage of FA (Index Number)
CVS Pump Room Unit VAS-MS-05A 2.7.02.03a ITAAC #703 includes a test that Cooler A (703) measures the chilled water supplied to CVS Pump Room Unit VAS-MS-05B the CVS and RNS pumps Unit Cooler B Coolers. The location and function of RNS Pump Room Unit VAS-MS-06A the CVS and R RNS Unit Coolers are Cooler A verified ed through thro tthis ITAAC; no RNS Pump Room Unit VAS-MS-06B additional ditional information ditiona informatio is verified by Cooler B completion of o the functional func arrangement ITAAC.
IT removed.
AF As the functional arrangement of the VAS is verified Licensing Basis Change Descriptions erified by other ITAAC, th arrangement ITAAC itself does not provide any additional the fun dditional information and is prop The following functional arrangement ITAAC are proposed to be removed remov from the functional proposed to be propo T
associated ITAAC table:
x ueling System Fuel Handling and Refueling stem (FHS) - ITAAC 2.1.01.01, 2.1 Index No. 1 x (R Reactor Coolant System (RCS) TAAC
- ITAAC x Containment System (CNS) - ITAAC C 2.2.01.0 2.2 2.2.01.01, Index No. 90 x ontainment Cooling System (PCS)
Passive Containment (P - ITAAC 2.2.02.01, Index No. 119 x
x x
R ssive Core Cooling System (PXS)
Passive Onsite Standby Power System Annexx / Auxiliary A Auxiliary Syst ry Buildings (PXS - ITAAC 2.2.03.01, Index No. 158 (ZOS) - ITAAC 2.6.04.01, Index No. 621 Building Nonradioactive HVAC System (VXS) - ITAAC 2.7.03.01, D x Inde No. 707 Index Radiologically diologically Controlled 718 Con Supporting Technical Details:
Area Ventilation System (VAS) - ITAAC 2.7.05.01, Index No.
The functional arrangement ITAAC described above are proposed to be removed because other ITA and AC cover the DC for each functional arrangement ITAAC. Submittal of ICNs based upon the current COL Appendix C (and plant-specific Tier 1) information creates regulatory inefficiencies for the Licensee and the NRC staff, as the conclusions drawn in the functional arrangement ICN, i.e. that the system is built to conform with the design description, is verified by the ITAAC which test the functionality of the system and / or by other means.
Page 23 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
The proposed ITAAC optimization continues to meet 10 CFR Part 52 Appendix D and the COL Appendix C (and plant-specific Tier 1) design descriptions, tables and figures and 10 CFR 52.99 for ITAAC closure notification and completion. This ITAAC optimization does not make technical changes to the COL Appendix C (and plant-specific Tier 1) design descriptions, tables, and figures, because no SSC design function or analysis described in the UFSAR is being affected and no defense-in-depth safety function is affected.
COL Appendix C (and plant-specific Tier 1) information is comprised of the design information and functions subject to verification by the ITAAC closure process. s. The proposed pro changes neither affect the ability to meet design criteria or functions nor involve volve a decrease in the safety provided by the associated systems. COL Appendix C (and nd plant-specific plant--sp plant specific Tier 1) ITAAC information would continue to adequately validate their corresponding responding esponding UFSAR UFS 2) design (Tier 2 commitments. The proposed changes do not impact an SSC, function function,, or feature fea used in the SSC or function used to mitigate an accident.
The proposed changes do not involve a changeange to T
prevention or mitigation of accidents or their safety/design affect any SSC accident initiator or initiating sequence design analyses. The o a fission product pro he changes ch nce of events or involve any saf do not safety-related safet barrier. The changes do AF not result in a new failure mode, malfunction, The changes would not allow for a new product barrier failure mode, or create significant fuel cladding failures.
The proposed changes do safety-related function, safety-related design or safety margin.
ction, or sequence uence of o not affect any safety-related safety--related design analysis, safety
- n. No safety be challenged or exceeded.
The proposed changes ceede ceeded.
design basis safety analysis or d an nges do not involve a technical o events that could affect safety.
ew fission product release relea path, rresult in a new fission eate a new sequence of events even that would result in safety lated equipment, design code limit, ssafety analysis input or result, or ba acceptance limit or criterion would technica (design, analysis, function or qualification)
R change, e.g.,, there is requirement.
proposed containment, s no change to an associated assoc nt. Therefore, the changes would ed changes associated with this ainment, control, channeling, monitoring, radioactive m
mon calculation, design parameter or design wou not result in a decrease in plant safety. The th license amendment request do not affect the processing or releasing of radioactive and non-dioactive materials. No effluent release path is involved. The types and quantities of expected pected effluents are notno changed; ch therefore, radioactive or non-radioactive material D effluents nts should not be affe controls under 10 CFR 20 affected by affected.
affecte Plant radiation zones (as described in UFSAR Section 12.3),
20, and expected amounts and types of radioactive materials are not y the proposed changes. Therefore, individual and cumulative radiation exposures will not change.
e.
UFSAR Chapter 14, Section 14.3, and NUREG-0800, Standard Review Plan (SRP), Section 14.3, define and describe requirements for ITAAC. Specifically, they identify that the purpose of the ITAAC is to verify that an as-built facility conforms to the approved plant design and applicable regulations. UFSAR Subsection 14.3.2.1 describes the selection criteria for certified design descriptions and ITAAC. The changes proposed by this request do not lessen the degree of conformity nor reduce the scope of the ITAAC as required by the UFSAR or the SRP, because the ITAAC that bound the functional arrangement ITAAC continue to meet the ITAAC selection criteria and provide verification that the as-built facility conforms to the approved plant design and applicable regulations.
Page 24 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
Summary The change optimizes a number of functional arrangement ITAAC in COL Appendix C (and plant-specific Tier 1) Tables by removing those functional arrangement ITAAC entries whose design commitments are verified via other ITAAC. The above-mentioned licensing basis changes will also result in a change to the COL Appendix C (and corresponding plant-specific Tier 1) table of contents. The required inspections, tests, and analyses to show the design commitments are met are still being performed, and as such, the marg margin of safety is not reduced.
- 3. TECHNICAL EVALUATION (Included in Section 2)
- 4. REGULATORY EVALUATION 4.1 Applicable Regulatory Requirements/Criteria 10 CFR 52.98(c) requires NRC approval for from the terms and conditions of a COL.
a Appendix C information, and a corresponding T or any modification to, addition to, L. This activity involves inv to or deletion a departure ponding change to plant-specific depa from COL plant-specific Tier 1 information; 4.2 Precedent The proposed information.
AF therefore, this activity requires an amendment to the CO is required prior to making the plant-specific No precedent is identified.
4.3 Significant Hazards
- n. These fied.
ards Consideration Consider These changes lant Determination Deter Determinati ed changes would require non-technical non hanges remove a number n
COL.. Accord COL Accordingly, NRC approval license amendment request.
ant--specific changes in this licens changes to COL Appendix C of functional arrangement ITAAC to R
improve e efficiencyy of the ITAAC complet An evaluation to determine w completion and closure process.
whether or not a significant hazards consideration is involved with the proposed amendment w forth in 10 CFR 50.92, Issuan was completed by focusing on the three standards set Issuance of amendment, as discussed below:
D 4.3.1
.3.1 Does the pro
Response
esponse:
esponse p
proposed amendment involve a significant increase in the propo probability or consequences
- No c of an accident previously evaluated?
The proposed non-technical change to COL Appendix C will remove a number of functional arrangement ITAAC to improve efficiency of the ITAAC completion and closure process. No structure, system, or component (SSC) design or function is affected. No design or safety analysis is affected. The proposed changes do not affect any accident initiating event or component failure, thus the probabilities of the accidents previously evaluated are not affected. No function used to mitigate Page 25 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002) a radioactive material release and no radioactive material release source term is involved, thus the radiological releases in the accident analyses are not affected.
Therefore, the proposed amendment does not involve a significant increase in the probability or consequences of an accident previously evaluated.
4.3.2 Does the proposed amendment create the possibility of a new or different kind of accident from any accident previously evaluated?
ed?
Response: No The proposed changes to COL Appendix C do not ot affect the design d or fu function of any SSC but will remove a number of functional nal arrangement ITAAC IT to improve im efficiency of the ITAAC completion and closure process.
sure process p . The proposed changes e prop cha T
would not introduce a new failure mode,, fault or sequence of events that result in a radioactive material release.
Therefore, the proposed amendment ment does not create different kind of accident from any accident crea the possibility ent previously previo possibi evaluated.
evaluated th could of a new or 4.3.3 AF Does the proposed amendment of safety?
Response: No The proposed arrangement completion any design existing ITA ndment involve a significant endment d changes changes to COL ent ITAAC L App signif efficiency of the improve efficien ion and closure process p are co cons reduction r in a margin Appendix C will remove a number of functional t to improve efficiency of the ITAAC re considered esign parameter, function or analysis.
an sting design basis, design function, non-technical and would not affect There would be no change to an functio regulatory criterion, or analysis. No safety R
Based analysis or design b margin off safety.
safe basis acceptan proposed amendment Therefore, the propose ed on the above, it is concluded con acceptance limit or criterion is involved.
am does not involve a significant reduction in a that the proposed amendment does not involve a D significant accordingly, 4.4 Conclusions ions consideration cant hazards consid considera gly, a finding of no under the standards set forth in 10 CFR 50.92(c), and, n significant hazards consideration is justified.
In conclusion, based on the considerations discussed above, (1) there is reasonable assurance that the health and safety of the public will not be endangered by operation in the proposed manner, (2) such activities will be conducted in compliance with the Commissions regulations, and (3) the issuance of the amendment will not be inimical to the common defense and security or to the health and safety of the public. Pursuant to 10 CFR 50.92, the requested change does not involve a Significant Hazards Consideration Determination.
Page 26 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
- 5. ENVIRONMENTAL CONSIDERATIONS The proposed changes would require non-technical changes to COL Appendix C information.
The changes remove a number of functional arrangement ITAAC to improve efficiency of the ITAAC completion and closure process.
A review has determined that the anticipated construction and operational effects of the proposed amendment meet the eligibility criteria for categorical exclusion sion set forth in 10 CFR 51.22(c)(9), in that:
(i) There is no significant hazards consideration.
As documented in Section 4.3, Significant Hazards Consideration Determination, Dete of this license amendment request, an evaluation was completedompleted to determine whether wh or not a in 10 CFR 50.92, Issuance of amendment.
T significant hazards consideration is involved by focusing on the three standar significant increase in the probabilityy or consequences of an accident evaluated; (2) the proposed amendmentdment doess not create cre standards set forth
- t. The Significant Hazards Con Determination determined that (1) the proposed amendment amend does not acci n
Consideration involve a previously possibility of a new or the poss (ii)
AF different kind of accident from anyy accident previously evaluated; is concluded that the proposed of no significant hazards There is no significant effluents that may The proposed ds consideration tion is justified.
ay be released offsite.
o e
amendment does not involve a significant reduction in a margin osed amendment does not involve consideration under the standards 50.92 m
invo inv andards set forth in 10 CFR 50.92(c),
and (3) the proposed a
of safety. Therefore, it a significant hazards and accordingly, a finding significant increase in the amounts of any cant change in the types or signifi ed change to COL Appendix C to is remove a number of functional sed R
arrangement ment ITAAC submittals.
operation chemicals or biocides, sanitary radiological or non-non-radiological non sanitar system sy efficient process for the ITAAC Closure Notification AAC to create a more effic als.. The proposed changes are unrelated to any aspect of plant construction or ttals introduce any change to effluent types (e.g., effluents containing eration that would introd effluents, and other effluents), or affect any plant radiologica effluent release quantities. Furthermore, the proposed
-radiological changes do not affect any effluent eff release path or diminish the functionality of any design D (iii) or operational features that plant nt operation.
involve ope Therefore, it is concluded that the proposed amendment does not The There tha are credited with controlling the release of effluents during ve a significant change in the types or a significant increase in the amounts of any effluentss that may be released offsite.
There is no significant increase in individual or cumulative occupational radiation exposure.
The proposed change to COL Appendix C is to remove a number of functional arrangement ITAAC to create a more efficient process for the ITAAC Closure Notification submittals. Plant radiation zones (addressed in UFSAR Section 12.3) are not affected, and controls under 10 CFR 20 preclude a significant increase in occupational radiation exposure. Therefore, the proposed amendment does not involve a significant increase in individual or cumulative occupational radiation exposure.
Page 27 of 28
ND-19-XXXX Request for License Amendment: Functional Arrangement ITAAC Optimization (LAR-19-002)
Based on the above review of the proposed amendment, it has been determined that anticipated construction and operational impacts of the proposed amendment do not involve (i) a significant hazards consideration, (ii) a significant change in the types or significant increase in the amounts of any effluents that may be released offsite, or (iii) a significant increase in the individual or cumulative occupational radiation exposure. Accordingly, the proposed amendment meets the eligibility criteria for categorical exclusion set forth in 10 CFR 51.22(c)(9). Therefore, pursuant to 10 CFR 51.22(b), an environmental impact statement or environmental assessment of the proposed exemption is not required. d.
- 6. REFERENCES
- 1. Regulatory Guide 1.206, Revision 0, Combined License se Nuclear Power e Applications ffor Nuclea Plants under 10 CFR Part 52 T
- 2. NEI 08-01, Revision 5 - Corrected, Industry Guideline Process ideline for the ITAAC Closure P Pro AF R
D Page 28 of 28
Southern Nuclear Operating Company ND-17-0213 T
Enclosure 2 AF ating Plant (VEGP) atin Vogtle Electric Generating EGP) U Exemption Request:
ional Arrangement ITAAC Optimization Functional Re Request Opti O
Units 3 and 4 (LAR-19-002)
R D
(This Enclosure consists of 7 pages, including this cover page.)
ND-19-XXXX Exemption Request: Functional Arrangement ITAAC Optimization (LAR-19-002) 1.0 Purpose Southern Nuclear Operating Company (SNC), the Licensee, requests a permanent exemption from the provisions of 10 CFR 52, Appendix D, Section III.B, Design Certification Rule for the AP1000 Design, Scope and Contents, to allow a departure from elements of the certified information in Tier 1 of the generic AP1000 Design Control Document (DCD).
The regulation, 10 CFR 52, Appendix D, Section III.B, requires an applicant or licensee referencing Appendix D to 10 CFR Part 52 to incorporate by reference and comply with the requirements of Appendix D, including certification information in n DCD DC Tier 1. Tier 1 includes ITAAC that must be satisfactorily performed prior to fuel el load.
load ThThe design details to be verified by these ITAAC are specified in the text, tables, and nd figu are referenced figures that a in each individual ITAAC. The generic Tier 1 information n from which wh an exemption ex is requested includes the plant-specific Tier 1 information, described below below, for the pproposed changes:
this letter:
x Tier 1 Table 2.1.1-1, ITAAC Item 1 T
The following plant-specific ITAAC items are proposed posed to be identified as Not Used in the identified plant-specific Tier 1 tables, es, as shown in Enclosure 3 of x
x x
x x
x x
AF Tier 1 Table 2.1.2-4, ITAAC Item 1 Tier 1 Table 2.2.1-3, ITAAC Item Tier 1 Table 2.2.2-3, ITAAC Tier 1 Table 2.2.3-4, ITAAC Tier 1 Table 2.6.4-1, ITAAC Tier 1 Table 2.7.3-2, Tier 1 Table 2.7.5-2, This request for 7.5-2 7.5 em m1 C Item m1 AAC Item 1 TAAC Item 1 2, ITAAC Item It
-2,, ITAAC Item Ite 1 1
or exemption provides the techni technical and regulatory basis to demonstrate that 2.0 R 10 CFR 52.63, due to
Background
Backgr 2.7, and §50.12 requirements
.63, §52.7, 10 CFR 52, Appendix D, Sec requireme are met and will apply the requirements of Section VIII.A.4 tto allow departures from generic Tier 1 information o proposed consolidation, consolidation relocation relocati and elimination of ITAAC.
D The e Licensee is the holder construction changes would remove specific Tier 1.
1 holde of Combined License Nos. NPF-91 and NPF-92, which authorize ruction and operation operatio of two Westinghouse Electric Company AP1000 nuclear plants, named Vogtle Electric Generating remo G Plant (VEGP) Units 3 and 4, respectively. The proposed a number of functional arrangement ITAAC contained in plant-During preparation and submittal of ITAAC Closure Notifications (ICNs), and through feedback by the Commission during review of the ICNs, SNC identified efficiencies to the ICN submittal process, including ITAAC which contain redundant information and are proposed to be removed. Submittal of ICNs based upon the current plant-specific Tier 1 information creates additional regulatory burden on the Licensee and the NRC staff. The identified efficiencies would remove a number of functional arrangement ITAAC to improve efficiency of the ITAAC completion and closure process. This activity requests exemption from the Generic DCD Tier 1 tables which support the associated COL Appendix C ITAAC.
Page 2 of 7
ND-19-XXXX Exemption Request: Functional Arrangement ITAAC Optimization (LAR-19-002)
An exemption from elements of the AP1000 certified (Tier 1) design information is requested to allow plant-specific departures to be taken from the Tier 1 ITAAC Tables listed in Section 1.0 of this Enclosure.
3.0 Technical Justification of Acceptability An exemption is requested to depart from AP1000 Generic DCD Tier 1 material in regard to the AP1000 by removing ITAAC that contain redundant information.mati The proposed ITAAC optimization continues to meet the intent of 10 CFR Part 52 Appendix Ap Appen D and plant-specific Tier 1 design descriptions, tables and figures. The proposed propo exemption exe would allow a change to the plant-specific Tier 1 ITAAC information on consistent consiste with existing exi plant-specific DCD Tier 2 information. The proposed changes es to the description ges desc information info presented in plant-specific Tier 1 are at a level off detail that is consistent con with wi the information currently provided therein.
The proposed changes neither adversely impact the SSCs nor involve a significant decrease in systems, or components. Because the proposed T
act the ability to meet the design ffunctions of n the level of safety provided by tthe structures, oposed ed changes ar with plant-specific are consistent w 4.0 AF DCD Tier 2 information and the design, provide the detail necessary to implement Detailed technical justification 2 of the associated License Justification of Exemption 10 CFR 52, Appendix mption se Amendment nges do not affect a st n, the changes component. The proposed changess to information in plant-specific plant plement the corresponding ITAAC.
mplement ent Request in Enclosure pendix D,Section VIII.A.4, issuance of exemptions VIII.A.4, 10 CFR C
mptions from elements of the certified emptions ce Enclos ITAA rting this request for exemption on supporting exe structure, system or DCD Tier 1 continue to D
is provided in Section 1 of this letter 52.63(b)(1), and 52.98(f) govern the design information for AP1000 nuclear R
power plants.
structures information 10 ts. Since nce SNC has identified ch ation in Tier 1 is needed.
needed changes to the Tier 1 information related to the furth design review s as a result of further revi activities, an exemption to the certified design 0 CFR 52, Appendix D, and 10 CFR 50.12, §52.7, and §52.63 state that the NRC may grant exemptions from the requirements requ of the regulations provided six conditions are met:
D 1) the exemption undue ex exemptio e risk to n is authorized t the health with the common defen
[§50.12(a)(2)(ii)];
result from the authorize utho lth a by law [§50.12(a)(1)]; 2) the exemption will not present an defense and security [§50.12(a)(1)]; 4) special circumstances are present defens and safety of the public [§50.12(a)(1)]; 3) the exemption is consistent (2)(ii)]; 5) tthe special circumstances outweigh any decrease in safety that may reduction in standardization caused by the exemption [§52.63(b)(1)]; and 6) e red the design change will not result in a significant decrease in the level of safety [Part 52, App.
D, VIII.A.4].
The requested exemption satisfies the criteria for granting specific exemptions, as described below.
- 1. This exemption is authorized by law The NRC has authority under 10 CFR 52.63, §52.7, and §50.12 to grant exemptions from the requirements of NRC regulations. Specifically, 10 CFR 50.12 and §52.7 state Page 3 of 7
ND-19-XXXX Exemption Request: Functional Arrangement ITAAC Optimization (LAR-19-002) that the NRC may grant exemptions from the requirements of 10 CFR Part 52 upon a proper showing. No law exists that would preclude the changes covered by this exemption request. Additionally, granting of the proposed exemption does not result in a violation of the Atomic Energy Act of 1954, as amended, or the Commissions regulations.
Accordingly, this requested exemption is authorized by law, as required by 10 CFR 50.12(a)(1).
- 2. This exemption will not present an undue risk to the health h and safety safe s of the public The proposed exemption from the requirements of 10 CFR 52, Appendix D, Section III.B, would allow changes to elements of the plant-specific pecific DCD Tie Tier 1 to depart dep from the AP1000 certified (Tier 1) design information. The plant-specific pecific DCD Tier 1 will plant-specific T
continue to reflect the approved licensing basis for These changes will not impact the ability of the or VEGP Units 3 and 4 and will ma a consistent level of detail with that which is currently e SSCs tto perform thei maintain rrently provided elsewhere in Tier T 1 of the DCD. Therefore, the affected plant-specificc DCD Tier 1 ITAAC will continue to serve its required purpose.
their design functions.
AF Because the changes will not alter changes do not add any new any design or operational existing on-site hazards.
a new sequence Accordingly, ter the operation of any these changes do not present an undue ris w equipment The description changes do not introduce hazards that would represent an plant equipment risk to existing sting equipment equipm e
ntroduce any new industrial, resent a public indust lic health or safety risk, ational controls or safeguards safe zards. Furthermore, the propose uence of events that would result gly, these changes do not present eq or systems, or systems. These ipment or system interfaces to the current plant design.
chemical, or radiological ris nor do they modify or remove that t are intended to mitigate any proposed changes would not allow for a new fission product release path, result in a new fission fissio product barrier failure mode, or create r
res in significant fuel cladding failures.
presen an undue risk from any new equipment or 3.
Rsystems.s.
Therefore, exemption herefore, the requested exemptio e
not present an undue risk to the consistent 3 The exemption is consiste co from 10 CFR 52, Appendix D, Section III.B, would t health and safety of the public.
with the common defense and security D The he requested exemption exempt exem informatio operation of any from the requirements of 10 CFR 52, Appendix D, Section III.B, would allow the Licensee to depart from elements of the plant-specific DCD Tier 1 design information. The requested exemption does not alter the design, function, or an structure or plant equipment that is necessary to maintain a safe and secure status of the plant. The requested exemption has no impact on plant security or safeguards procedures.
Therefore, the requested exemption is consistent with the common defense and security.
- 4. Special circumstances are present 10 CFR 50.12(a)(2) lists six special circumstances for which an exemption may be granted. Pursuant to the regulation, it is necessary for one of these special Page 4 of 7
ND-19-XXXX Exemption Request: Functional Arrangement ITAAC Optimization (LAR-19-002) circumstances to be present in order for the NRC to consider granting an exemption request. The requested exemption meets the special circumstances of 10 CFR 50.12(a)(2)(ii). That subsection defines special circumstances as when Application of the regulation in the particular circumstances would not serve the underlying purpose of the rule or is not necessary to achieve the underlying purpose of the rule.
The rule under consideration in this request for exemption is 10 CFR 52, Appendix D, Section III.B, which requires that a licensee referencing the AP1000 Design Certification Rule (10 CFR Part 52, Appendix D) shall incorporate by reference and comply with the nce an a
requirements of Appendix D, including Tier 1 information. The VEGP V Units 3 and 4 COLs reference the AP1000 Design Certification Rule and incorpincorporate by reference the requirements of 10 CFR Part 52, Appendix D, including ding Tier 1 information.
informa The underlying purpose of Appendix D,Section III.B, is to describe and de define the scope sc and contents of the AP1000 design certification, and to o require compliance with the d design certification information in Appendix D.
The proposed changes to remove ITAAC that the design functions of these systems. This SSCs to perform their functions or negatively T hat contain co redundant edundant information maintains his change does not impact the ability of any safet Accordingly, ativelyy impact safety. Accordingly this exemption Appendix D.
AF from the certification information willl enable the license Therefore, special circumstances generic certified design D,Section III.B, in necessary to achieve the reduction licensee to safely construct the AP1000 facility consistent with the design certified co circumstances discussed in this request is not n the particular circum ieve the underlying purpose purpo of the
- 5. The special circumstances outweigh any d and operate certifie by the NRC in 10 CFR 52, mstancess are present, because application of the current n information n in Tier 1 as required require by 10 CFR Part 52, Appendix th rule.
decrease in safety that may result from on in standardization caused by the exemption ction RBased and edd on the nature of the nd the understanding that t changes to changes will not have a negative decrease in safety from f nega not elect to request this exemption, exemp the t
t the plant-specific Tier 1 information in this area tha these changes c are not related to system functions, these impact. Nevertheless, if other AP1000 licensees do the special circumstances continue to outweigh any reduction in standardization because the key design D functions associated with this request will continue to be maintained. This exemption request quest and the associated consequently, uently assoc asso from the generic AP1000 A
marked-up table demonstrate that there is a minimal change DCD, minimizing the reduction in standardization and, uently,, the safety impact from the reduction.
Therefore, the special circumstances associated with the requested exemption outweigh any decrease in safety that may result from the reduction in standardization caused by the exemption.
- 6. The design change will not result in a significant decrease in the level of safety The proposed exemption would allow changes to remove ITAAC that contain redundant information in plant-specific Tier 1. The consolidation will not impact the functional capabilities of the components identified in the affected ITAAC. Because the removal of the ITAAC associated with this exemption request will not modify the design or Page 5 of 7
ND-19-XXXX Exemption Request: Functional Arrangement ITAAC Optimization (LAR-19-002) operation of any systems or equipment, there are no new failure modes introduced by these changes and the level of safety provided by the current structures, systems, and components will be unchanged.
Because the proposed changes to the structure, system, or component descriptions will not adversely affect the ability of the structures, systems or components to perform their design functions and the level of safety provided by the structures, systems, and components is unchanged, it is concluded that the description changes associated with proposed exemption will not result in a significant decrease in the level of safety.
he lev 5.0 RISK ASSESSMENT A risk assessment was not determined to be applicable to o address the acceptabili acceptability a of this proposal.
6.0 7.0 PRECEDENT None.
ENVIRONMENTAL CONSIDERATION T
AF The Licensee requests a departure from elements of the certified generic AP1000 DCD. The Licensee require a permanent exemption III.B, Design Certification Rule installation or use of facility CFR Part 20, or which Licensee evaluation ensee cert on from the requirements of 10 CFR ule for the AP1000 Design, Scope C
information in Tier 1 of the info proposed departure would ee has determined that the p 52, Appendix D, Section ty components located within the restricted area, as defined in 10 ity n of the proposed exemption exem exemption meetss the eligibility criteria for ccate 51.22(c)(9).
Scop and Contents, with respect to h changes an inspection or a surveillance surv requirement; however, the has determined that the proposed categorical exclusion set forth in 10 CFR R
Based on the above review of the proposed the proposed change released propose exemption, the Licensee has determined that posed activity does not involve (i) a significant hazards consideration, (ii) a significant nge in the types or significant significa increase significant increase in the individual or cumulative occupational eleased offsite, or (iii) a significa significan radiation exposure. Accordingly in in the amounts of any effluents that may be Accordingly, the proposed exemption meets the eligibility criteria for D
8.0 categorical tegorical exclusion set 51.22(b),
Specific details CONCLUSION se fort 2(b), an environmental exemption required.
on is not require forth in 10 CFR 51.22(c)(9). Therefore, pursuant to 10 CFR environment impact statement or environmental assessment of the proposed ails of tthe environmental considerations supporting this request for exemption are provided in n Section 5 of the associated License Amendment Request provided in Enclosure 1 of this letter.
The proposed changes to Tier 1 are necessary to optimize information in ITAAC Tables in plant-specific DCD Tier 1 to improve efficiency of the ITAAC completion and closure process. The exemption request meets the requirements of 10 CFR 52.63, Finality of Design Certifications, 10 CFR 52.7, Specific Exemptions, 10 CFR 50.12, Specific Exemptions, and 10 CFR 52 Appendix D, Design Certification Rule for the AP1000.
Page 6 of 7
ND-19-XXXX Exemption Request: Functional Arrangement ITAAC Optimization (LAR-19-002)
Specifically, the exemption request meets the criteria of 10 CFR 50.12(a)(1) in that the request is authorized by law, presents no undue risk to public health and safety, and is consistent with the common defense and security. Furthermore, approval of this request does not result in a significant decrease in the level of safety, satisfies the underlying purpose of the AP1000 Design Certification Rule, and does not present a significant decrease in safety as a result of a reduction in standardization.
9.0 REFERENCES
None.
T AF R
D Page 7 of 7
Southern Nuclear Operating Company ND-19-XXXX Enclosure 3 Vogtle Electric Generating Plantant (VEGP)
(V Units 3 and 4 Proposed Changes nges to the Licensing Basis Documents Doc (LAR-19-002)
(LARR 002 002)
Note:
Added text is sshown as bold Blue Underline Deleted eted text is shown as bold Red Strikethrough
- *
- ind indicat indicates omitted existing text that is not shown.
(This Enclosure consists of 4 pages, including this cover page.)
ND-19-XXXX Enclosure 3 Proposed Changes to the Licensing Basis Documents (LAR-19-002)
Revise COL Appendix C 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 1 2.1.01.01 Not used per Amendment No. [XXX] Inspection of the as-builtt The as-built FHS
- 1. The functional arrangement of the system will be performed.
med. conforms with the FHS is as described in the Design functional arrangement as fun Description of this Section 2.1.1. Not described in the Design descri used per Description of this Section Descript 2.1.1.
D Revise COL Appendix C Table 2.1.2-4, and corresponding onding plant-specific plant-specific Tier 1 T Table Tab 2.1.2-4, Inspections, Tests, Analyses, and Acceptance ptance Criteria as shown below below.
Tablee 2.1.2-4 R
Inspections, Tests, Analyses, nalyses, and Acceptance Criteria No. ITAAC No. Design Commitment nt Inspections, Test Tests, Analyses A Acceptance Criteria 12 2.1.02.01 Not used per Amendmentt No. [XXX]
XX] Inspection of the as-built a The as-built RCS AF
- 1. The functional arrangement rangement of the he system will be p performed. conforms with the RCS is as described edd in the De Design functional arrangement Description of this his Section 2.1.2.
2.1 described in the Design Description of this Section 2.1.2.
Revise COL Appendix pendix C Table 2.2.1 2.2 2.2.1-3,
-3, and cor corresponding plant-specific Tier 1 Table 2.2.1-3, Inspections, pections, Analyses, and Acceptance ections, Tests, An A Criteria as shown below.
No.
90 T ITAAC No.
o 2.2.01.01 Not used per
- 1. The CNS and p Am Inspections, Tests, Design gn C Com Commitment T
Amendment No. [XXX]
he functi Table 2.2.1-3 Analyses, and Acceptance Criteria functional arrangement of the nd associated nd a systems is as described in the Design Description of this Section 2.2.1.
Inspections, Tests, Analyses Inspection of the as-built system will be performed.
Acceptance Criteria The as-built CNS conforms with the functional arrangement as described in the Design Description of this Section 2.2.1.
Page 2 of 4
ND-19-XXXX Enclosure 3 Proposed Changes to the Licensing Basis Documents (LAR-19-002)
Revise COL Appendix C Table 2.2.2-3, and corresponding plant-specific Tier 1 Table 2.2.2-3, Inspections, Tests, Analyses, and Acceptance Criteria as shown below.
Table 2.2.2-3 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 119 2.2.02.01 Not used per Amendment No. [XXX] Inspection of the as-built lt The as-built PCS
- 1. The functional arrangement of the system will be performed.
rmed. conforms to the PCS is as described in the Design functional arrangement fun Description of this Section 2.2.2. as described des in the Design Description of this Descripti Section 2.2.
2.2.2.
DR No.
Revise COL Appendix C Table 2.2.3-4, and corresponding ITAAC No.
Inspections, Tests, Design Commitment itment T
sponding plant-specific cceptance ptance Criteria 2.2.3-4, Inspections, Tests, Analyses, and Acceptance plant-specific Tier 1 Table plant-Criteria as shown b Table 2.2.3 2.2.3-4
-4 below.
ts, Analyses, and Acceptance Criteria Crit Inspections, Tests, Tests Analyses Acceptance Criteria AF 158 2.2.03.01 dment ment No. [XXX]
Not used per Amendment Inspection of the as-built The as-built PXS conforms
- 1. The functional al arrangement of the system wil will be performed. with the functional PXS is as described cribed in the Design Des arrangement as described Description n of this Section 2.2.3.
2.2 in the Design Description of this Section 2.2.3.
Revise COL Appendix C Table 2 2.6.4 2.6.4-1,
-1, and corresponding plant-specific Tier 1 Table T
2.6.4-1, Inspections, nspections, Tests, Analys Analyses, aand Acceptance Criteria as shown below.
Table 2.6.4-1 Inspections, Inspectio nspe Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 621 2.6.04.01 Not used per Amendment No. [XXX] 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 Description of this Section 2.6.4. in the Design Description of this Section 2.6.4.
Page 3 of 4
ND-19-XXXX Enclosure 3 Proposed Changes to the Licensing Basis Documents (LAR-19-002)
Revise COL Appendix C 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. [XXX] Inspection of the as-built The as-built VXS conforms
- 1. The functional arrangement of the system will be performed. with the functional w
VXS is as described in the Design arrangement described in arra Description of this Section 2.7.3. the Des Design Description of this Secti Section 2.7.3.
D Revise COL Appendix C Table 2.7.5-2, and corresponding onding plant-specific plant-specific Tier 1 T Table Tab ptance Criteria as shown below 2.7.5-2, Inspections, Tests, Analyses, and Acceptance below.
Tablee 2.7.5-2 R
Inspections, Tests, Analyses, nalyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Insp Tests, Analyses A
Analy Acceptance Criteria 718 2.7.05.01 nt No. [XXX]
Not used per Amendment XX] Inspection pection of the as-built as-b b The as-built VAS conforms AF
- 1. The functional arrangement angement of thee system ystem will be performed.
perf with the functional VAS is as describedd in the Design De arrangement described in Description of this Section 2.7.5.
2.7. the Design Description of this Section 2.7.5.
T Page 4 of 4
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