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EPID:L-2023-LLA-0056, License Amendment No. 189 Tech Spec Limiting Conditions for Operability Req for Auto Depressurization System Stage 4 Flow Paths Prior to Initial Criticality (Approved, Closed) |
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MONTHYEARML23013A2142023-01-13013 January 2023 License Amendment No. 189 Tech Spec Limiting Conditions for Operability Req for Auto Depressurization System Stage 4 Flow Paths Prior to Initial Criticality Project stage: Request ML23037A0822023-02-0808 February 2023 Amendment No. 190, Tech Spec Exceptions for In-Containment Refueling Water Storage Tank Operability Prior to Initial Criticality (Exigent Circumstances) LAR 23-004 Project stage: Request ML23055A0402023-02-24024 February 2023 VEGP, Unit 4, Potential License Amendment Request for Prior to Initial Criticality Overview Presentation Project stage: Request PMNS20230135, Notice of Meeting with Southern Nuclear Operating Company2023-02-24024 February 2023 Notice of Meeting with Southern Nuclear Operating Company Project stage: Request ML23065A0732023-03-17017 March 2023 March 2, 2023, Summary of Meeting with Southern Nuclear Operating Company - Vogtle Electric Generating Plant, Unit 4 Project stage: Request PMNS20230202, Notice of Meeting with Southern Nuclear Operating Company2023-04-10010 April 2023 Notice of Meeting with Southern Nuclear Operating Company Project stage: Request NL-23-0135, License Amendment Request: Timing of Technical Specifications Effectiveness Prior to Initial Criticality (LAR-23-005)2023-04-17017 April 2023 License Amendment Request: Timing of Technical Specifications Effectiveness Prior to Initial Criticality (LAR-23-005) Project stage: Request NL-23-0467, Response to Request for Additional Information Regarding License Amendment Request: Timing of Unit 4 Technical Specifications Effectiveness Prior to Initial Criticality (LAR-23-005S1)2023-06-0909 June 2023 Response to Request for Additional Information Regarding License Amendment Request: Timing of Unit 4 Technical Specifications Effectiveness Prior to Initial Criticality (LAR-23-005S1) Project stage: Response to RAI ML23166A0332023-07-0505 July 2023 LAR-23-005 Timing of TS Effectiveness Prior to Initial Criticality Audit Report Project stage: Request ML23158A2092023-07-19019 July 2023 LAR-23-005 U/4 Amd 189 Timing of TS Effectiveness Prior to Initial Criticality Amendment Attachment Project stage: Approval ML23158A2082023-07-19019 July 2023 LAR-23-005 U/4 Amd 189 Timing of TS Effectiveness Prior to Initial Criticality Amendment Project stage: Approval ML23158A2072023-07-19019 July 2023 LAR-23-005 U/4 Amendment 189 Timing of TS Effectiveness Prior to Initial Criticality - Cover Letter Project stage: Approval ML23158A2062023-07-19019 July 2023 LAR-23-005 U/4 Amd 189 Timing of TS Effectiveness Prior to Initial Criticality Safety Evaluation Project stage: Approval ML23158A2052023-07-19019 July 2023 License Amendment 189 Timing of U/4 TS Effectiveness Prior to Initial Criticality (LAR-23-005) Project stage: Request 2023-04-10
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Category:Audit Report
MONTHYEARML23166A0332023-07-0505 July 2023 LAR-23-005 Timing of TS Effectiveness Prior to Initial Criticality Audit Report ML23080A2812023-03-27027 March 2023 Regulatory Audit in Support of Review of the License Amendment Request to Revise Technical Specification 1.1, Use and Application Definitions, and to Add Technical Specification 5.5.23, Online Monitoring Program ML23059A4562023-03-10010 March 2023 Audit Summary for License Amendment Request to Allow Use of Accident-Tolerant Fuel Lead Test Assemblies ML22279B0532022-11-0808 November 2022 Audit Agenda and Topics in Support of Review of the Application to Allow Use of Lead Test Assemblies for Accident-Tolerant Fuel ML20258A0022020-12-10010 December 2020 Letter, Audit Report for the Promise Version 1.0 Probabilistic Fracture Mechanics Software Used in Relief Request VEGP-ISI-ALT-04-04 ML20141L6982020-05-26026 May 2020 Audit Report for Vogtle Electric Generating Plant Unit 3 LAR 20-001: Auxiliary Building Wall 11 Seismic Gap Requirements ML20084L5972020-04-22022 April 2020 Audit Summary for LAR-19-019 ML20085G6992020-04-0808 April 2020 Audit Report for LAR-19-010 Auxiliary Building Room Heat-up ML20080L9272020-03-20020 March 2020 Audit Summary for LAR 19-017, Removal of the Preoperational Passive Residual Heat Removal Heat Exchanger Natural Circulation Test (Public) ML20063H2062020-03-20020 March 2020 Audit Plan for LAR 20-001 Auxiliary Building Wall 11 Seismic Gap Requirements ML20065M8032020-03-11011 March 2020 Audit Report for Vogtle Electric Generating Plant Units 3 and 4 (LAR 19-009) Request for License Amendment and Exemption: Automatic Depressurization System (ADS) and Core Makeup Tank Cmt Design Parameters ML19338C1512019-12-18018 December 2019 Regulatory Audit Report (LAR-19-014) ML19336A3762019-12-16016 December 2019 Audit Report for Vogtle Electric Generating Plant Unit 4, Request for License Amendment: Reinforcement Changes for Wall L and Wall 7.3 (LAR-19-016R1) ML19326A9372019-11-22022 November 2019 Audit Report for Vogtle Electric Generating Plant Units 3 and 4, Request for License Amendment: Crediting Previously Completed First Plant Only Startup Tests (LAR-19-011) - Publicly Available Version ML19290H1142019-10-21021 October 2019 Audit Report for Vogtle Units 3 and 4 LAR 19-006 (Public) ML19280D8722019-10-11011 October 2019 Audit Report for Vogtle Electric Generating Plant Unit 4 - Request for License Amendment LAR-19-016 ML19283C5112019-10-10010 October 2019 LAR-19-001 Audit Summary Public Version ML18338A0902018-12-0303 December 2018 Audit Report (LAR-18-019) Public (Non-Proprietary) ML18267A3702018-10-26026 October 2018 Us NRC Audit Report Related to Vogtle Electric Generating Plant, Units 3 and 4 License Amendment Request (LAR 17-043) Containment Pressure Analysis ML18290A5942018-10-19019 October 2018 Audit Summary for ESF Safeguard Actuation TS Applicability Changes, LAR 18-011 ML18262A0982018-09-20020 September 2018 LAR-17-031 Final Audit Report - Public ML18138A4192018-06-18018 June 2018 Regulatory Audit Report - Phase 1 Audit Conducted 4/4 to 4/6/18; Phase 2 Audit Conducted 5/15/18 License Amendment Request to Incorporate Tornado Missile Risk Evaluator Methodology Into Licensing Basis ML18142B4822018-05-31031 May 2018 Us NRC Audit Report Related to License Amendment Request (LAR) 17-039 Unqualified Service Level 1 Coatings Program ML18113A1052018-04-24024 April 2018 Audit Summary - Vogtle Electric Generating Plant, Units 3 and 4 (LAR 18-002) ML18072A3182018-04-0303 April 2018 Audit Report for Vogtle Electric Generating Plant, Units 3 and 4 LAR-17-023 ML18058A3312018-03-27027 March 2018 Audit Summary for VEGP Units 3 and 4 Request for License Amendment and Exemption LAR-17-018 ML18066A9132018-03-13013 March 2018 Staff Review of Spent Fuel Pool Evaluation Associated with Reevaluated Seismic Hazard Implementing Near-Term Task Force Recommendation 2.1: Seismic ML18059A7552018-03-12012 March 2018 Audit Report for Vogtle Electric Generating Plant, Units 3 and 4, Request for License Amendment and Exemption: Prhr Heat Transfer and IRWST Heat Up Test Acceptance Criteria Change (LAR 17-033) ML18054A0662018-03-0808 March 2018 Summary Report for NRC Audit for Vogtle Electric Generating Plant, Units 1 and 2, Amendment Request to Incorporate Seismic Probabilistic Risk Assessment Into 10 CFR 50.69 Categorization Process (CAC Nos. MF9861 and MF9862; EPID L-2017-LLA-0 ML18045A7392018-03-0101 March 2018 Audit Report Prha and Flooding (LAR-17-010) ML18045A8622018-02-26026 February 2018 Units and 4 - Audit Report for LAR-17-025 ML16172A0952016-06-30030 June 2016 Summary of NRC Audit of Vogtle Electric Generating Plant, Units 1 and 2, for License Amendment Request to Revise Technical Specifications to Implement Nuclear Energy Institute (NEI) 06-09, Revision 0 ML15210A5102015-08-25025 August 2015 Report for the Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Orders EA-12-049 and EA-12-051 ML15118A7532015-07-10010 July 2015 Audit of Southern Nuclear Operating Company, Inc. Management of Regulatory Commitments ML12061A2452012-03-0505 March 2012 Audit for the Process Being Developed to Support a License Amendment Request to Risk Informed Categorization of Systems, Structures and Components ML11304A2612011-11-0707 November 2011 Audit of the Southern Nuclear Operating Company Categorization Process Being Developed to Support a Request for a License Amendment to Implement 10 CFR 50.69 ML1107303502011-03-28028 March 2011 Audit of Southern Nuclear Operating Company, Inc.'S (Snc), Management of Regulatory Commitments ML1019002272010-07-0909 July 2010 Audit of Steam Generator H* Amendment Reference Documents (TAC Numbers ME3003 and ME3004) ML0826802952008-10-0101 October 2008 License Renewal Audit Summary Report 2023-07-05
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U.S. NUCLEAR REGULATORY COMMISSION,
SUMMARY
REPORT OF REGULATORY AUDIT OF VOGTLE ELECTRIC GENERATING PLANT, UNIT 4 LICENSE AMENDMENT REQUEST LAR 23-005 TIMING OF TS EFFECTIVENESS PRIOR TO INITIAL CRITICALITY DOCKET NO.52-026 I. INTRODUCTION AND BACKGROUND By letter dated April 17, 2023, Southern Nuclear Operating Company (SNC) submitted license amendment request LAR 23-005, Timing of TS Effectiveness Prior to Initial Criticality (LAR 23-005). (Agencywide Documents Access and Management System Accession No. ML23107A278). SNC is the combined license (COL) holder for the Vogtle Electric Generating Plant (VEGP), Unit 4.
To facilitate the U.S. Nuclear Regulatory Commission (NRC) staffs evaluation of LAR 23-005 and to complete its safety review in a timely manner, the NRC staff conducted an audit. The audit will ensure that information is available to support the licensing basis for the facility.
From May 15, 2023 to June 16, 2023, the NRC staff conducted an audit of the SNC documentation supporting the proposed changes described in LAR-23-005 including a review of applicable documents provided by SNC in its electronic reading room (eRR).
II. PURPOSE AND REGULATORY AUDIT BASES The purpose of this audit is for the staff to examine and evaluate non-docketed information supporting the LAR to verify the information and conclusions in the subject LAR.
The NRC staff conducted this audit in accordance with the guidance provided in the NRC Office Instruction LIC-111, Revision 1, Regulatory Audits.
III. NRC AUDIT TEAM Pravin Sawant, Nuclear Engineer Rob Elliott, Senior Safety and Plant Systems Engineer Hanry Wagage, Senior Safety and Plant Systems Engineer Billy Gleaves, Senior Project Manager IV. AUDIT PREPARATION The NRC staff prepared an audit plan that identified the information needed for this audit (ML23137A009). The audit plan requested that specific documentation to address NRC staff 1
review of LAR-23-005 be provided for review. SNC made available specific documents in the eRR.
V. AUDIT SCOPE The primary scope of this audit was the review of the SNC documentation supporting the licensing changes proposed in LAR-23-005.
VI. AUDIT PERFORMANCE The NRC staff conducted an entrance meeting by telephone conference on May 16, 2023, to discuss the performance of its audit of the SNC documentation supporting LAR-23-005. The staff conducted an exit meeting by telephone conference on June 16, 2023, to discuss the results of the audit. The topics addressed during the audit and the results of the NRC staff review are as follows:
A. Passive Containment Cooling System (PCS) not Required to Mitigate Steam Line Break (SLB) Accident in Mode 4 Prior to Initial Criticality In Section 3.2 of LAR-23-005, it is noted that the PCS is not required to mitigate a SLB accident in Mode 4 prior to initial criticality. The NRC staff reviewed calculations in DCP_DCP_232126 Appendix E and Appendix A to understand the analysis that supported the above determination.
The NRC staff has reviewed the information provided on analysis methodology, initial and boundary conditions of the analysis, and key conservative assumptions in the analysis supporting the LAR 23-005 statements.
B. Mode 4 when any Cold Leg Temperature 275 °F In Section 3.2.1 of LAR-23-005, it is noted that when any cold leg temperature is 275°F the injection volume from one core makeup tank (CMT) (as required by TS 3.5.3) is sufficient to replace the potential reactor coolant volume lost from flashing and evaporation in the event of a worst-case breach of the reactor coolant pressure boundary to continue to maintain the reactor core adequately covered with borated water and provide continued compliance with the required shutdown margin. The NRC staff reviewed DCP_DCP_232126 Appendix A and the analysis provided in DCP_DCP_232127. Furthermore, the NRC staff also reviewed DCP_DCP_232126 Appendix C. The calculations also provided justification for exclusion of requirements related to accumulator injection (TS 3.5.1), in containment refueling water storage tank (IRWST) injection and recirculation (TS 3.5.6), and operability of the automatic depressurization system (ADS) (TS 3.4.11) in Mode 4 when cold leg temperature is 275°F. The NRC staff has reviewed the referenced calculations and assumptions including initial and boundary conditions supporting the LAR 23-005 statements.
C. Mode 4 when all Cold Leg Temperatures > 275 °F In Section 3.2.2 of LAR-23-005, it is determined that operability of two CMTs (TS 3.5.2) and IRWST injection (TS 3.5.6) are required in Mode 4 when all cold leg temperatures > 275 °F to replace the potential reactor coolant volume lost from flashing and evaporation in the event of a breach of the reactor coolant pressure boundary. The NRC staff reviewed DCP_DCP_232126 Appendix A and Appendix C as well as the analysis provided in DCP_DCP_232127. The calculations also provided justification for exclusion of requirements related to accumulator injection (TS 3.5.1) and operability of ADS (TS 3.4.11) in Mode 4 when all cold leg temperatures 2
are > 275 °F. The NRC staff has reviewed the referenced calculations and assumptions including initial and boundary conditions supporting the LAR 23-005 statements.
VII. CONCLUSIONS Based on its review of the SNC documentation, the NRC staff concludes that all documents have been reviewed that support VEGP Unit 4 LAR-23-005. The staff has determined that no requests for additional information are necessary to complete its safety evaluation.
VIII. SNC AND ASSOCIATED PERSONNEL SNC Dan Williamson Thomas Kindred Eddie Grant Westinghouse Dan Wise Chris Sommer IX. DOCUMENTS AUDITED DCP_DCP_232126, Appendix A, Quantification of RCS Flashing in Mode 4 vs. Injection Capacity, Revision 0.
DCP_DCP_232126, Appendix C, Loss of Coolant Accident and Loss of RNS Cooling Assessment, Revision 0.
DCP_DCP_232126, Appendix D, Containment Integrity LOCA M&E and Negative Containment Pressure Assessment, Revision 0.
DCP_DCP_232126, Appendix E, Steam Line Break M&E Inside and Outside Containment Assessment, Revision 0.
DCP_DCP_232127, Loss of RCS Inventory in Mode 4 with no decay heat - Min. RCS liquid volume after flashing vs. Volume to cover core, Revision 0.
X. REFERENCES
- 1. Southern Nuclear Operating Company, Vogtle Electric Generating Plant Unit 4, License Amendment Request 23-005, Timing of Unit 4 Technical Specification Effectiveness Prior to Initial Criticality, dated April 17, 2023 (ML23107A278).
- 2. VEGP Unit 4, Current Facility Combined License NPF-92, revised April 26, 2023, (ML14100A135).
- 3. VEGP Units 3 and 4 UFSAR Tier 1, Revision 10, (ML22179A149).
- 4. VEGP Units 3 and 4 UFSAR Tier 2, Revision 11, (ML22179A160).
- 5. LIC-111, Revision 1, Regulatory Audits, dated October 31, 2019 (ML19226A274).
- 6. NRC Audit Plan for Regulatory Audit of Vogtle 4 License Amendment Request LAR-23-005, Timing of TS Effectiveness Prior to Initial Criticality, dated May 10, 2023. (Proprietary/Non-Proprietary ADAMS Accession Nos. ML23135A050/ML23137A009).
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