ML18108A417: Difference between revisions

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| number = ML18108A417
| number = ML18108A417
| issue date = 04/18/2018
| issue date = 04/18/2018
| title = 2018/04/18 Vogtle COL Docs - SNC Responses to Icn/Uin Comment Status Sheet for 4/19 Public Meeting
| title = COL Docs - SNC Responses to Icn/Uin Comment Status Sheet for 4/19 Public Meeting
| author name =  
| author name =  
| author affiliation = NRC
| author affiliation = NRC
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=Text=
=Text=
{{#Wiki_filter:Vogtle PEmails From:                             Hoellman, Jordan Sent:                             Wednesday, April 18, 2018 3:41 PM To:                               Vogtle PEmails
{{#Wiki_filter:1 Vogtle PEmails From:
Hoellman, Jordan Sent:
Wednesday, April 18, 2018 3:41 PM To:
Vogtle PEmails


==Subject:==
==Subject:==
SNC Responses to ICN/UIN Comment Status Sheet for 4/19 Public Meeting Attachments:                     UIN ICN comment status sheet April 19 SNC responses.pdf; pages from ML17279A084 LAR 17-036.pdf Attached are SNCs responses to the ICN/UIN Comment Status Sheet for discussion at the public meeting on April 19, 2018.
SNC Responses to ICN/UIN Comment Status Sheet for 4/19 Public Meeting Attachments:
1
UIN ICN comment status sheet April 19 SNC responses.pdf; pages from ML17279A084 LAR 17-036.pdf Attached are SNCs responses to the ICN/UIN Comment Status Sheet for discussion at the public meeting on April 19, 2018.  


Hearing Identifier:   Vogtle_COL_Docs_Public Email Number:         260 Mail Envelope Properties   (SN6PR09MB26080094FCDD33E9636FFDD5D5B60)
Hearing Identifier:
Vogtle_COL_Docs_Public Email Number:
260 Mail Envelope Properties (SN6PR09MB26080094FCDD33E9636FFDD5D5B60)  


==Subject:==
==Subject:==
SNC Responses to ICN/UIN Comment Status Sheet for 4/19 Public Meeting Sent Date:             4/18/2018 3:41:17 PM Received Date:         4/18/2018 3:41:21 PM From:                 Hoellman, Jordan Created By:           Jordan.Hoellman2@nrc.gov Recipients:
SNC Responses to ICN/UIN Comment Status Sheet for 4/19 Public Meeting Sent Date:
4/18/2018 3:41:17 PM Received Date:
4/18/2018 3:41:21 PM From:
Hoellman, Jordan Created By:
Jordan.Hoellman2@nrc.gov Recipients:  
"Vogtle PEmails" <Vogtle.PEmails@nrc.gov>
"Vogtle PEmails" <Vogtle.PEmails@nrc.gov>
Tracking Status: None Post Office:           SN6PR09MB2608.namprd09.prod.outlook.com Files                         Size                   Date & Time MESSAGE                       142                     4/18/2018 3:41:21 PM UIN ICN comment status sheet April 19 SNC responses.pdf                   82310 pages from ML17279A084 LAR 17-036.pdf                       234840 Options Priority:                     Standard Return Notification:         No Reply Requested:             No Sensitivity:                 Normal Expiration Date:
Tracking Status: None Post Office:
Recipients Received:
SN6PR09MB2608.namprd09.prod.outlook.com Files Size Date & Time MESSAGE 142 4/18/2018 3:41:21 PM UIN ICN comment status sheet April 19 SNC responses.pdf 82310 pages from ML17279A084 LAR 17-036.pdf 234840 Options Priority:
Standard Return Notification:
No Reply Requested:
No Sensitivity:
Normal Expiration Date:
Recipients Received:  


VOGTLE ICN/UIN ISSUES TRACKING SHEET Date     ITEM #       ICN       TOPIC       ITAAC                 ISSUE               Licensee Comment UIN                    INDEX #
1 VOGTLE ICN/UIN ISSUES TRACKING SHEET Date ITEM #
4/19       1       UIN   Class 1E cable 789 - 811 We would like to discuss SNCs separation                plan for executing these ITAAC ITAAC                    and possible grouping of the submitted closure submittals especially for UINs: 793, 799 - 811 which work off of 794, 797,  each other.
ICN UIN TOPIC ITAAC INDEX #
800, 803 Specific comments are provided below:
ISSUE Licensee Comment 4/19 1
UIN Class 1E cable separation ITAAC 789 - 811 submitted UINs: 793, 794, 797, 800, 803 We would like to discuss SNCs plan for executing these ITAAC and possible grouping of the closure submittals especially for 799 - 811 which work off of each other.
Specific comments are provided below:
: 1. The example D2 in NEI 08-01 combined all four ITAAC into one ICN in that the primary ITAAC is ITAAC 3.3.00.07d.ii.a with ITAAC 3.3.00.07d.iii.a, 3.3.00.07d.iv.a, and 3.3.00.07d.v.a dealing with exceptions.
: 1. The example D2 in NEI 08-01 combined all four ITAAC into one ICN in that the primary ITAAC is ITAAC 3.3.00.07d.ii.a with ITAAC 3.3.00.07d.iii.a, 3.3.00.07d.iv.a, and 3.3.00.07d.v.a dealing with exceptions.
SNC response: The UINs mentioned above were also grouped and sent on one UIN (Reference ND-18-0413, dated 3/27/18).
SNC response: The UINs mentioned above were also grouped and sent on one UIN (Reference ND-18-0413, dated 3/27/18).
Line 38: Line 54:
3.3.00.07ab (790), and 3.3.00.07ac (791).
3.3.00.07ab (790), and 3.3.00.07ac (791).
: 3. APP-GW-E1-001 is a non-public document which means that some critical separation criteria identified in it should be included in the UIN for ITAAC 3.3.00.07d.ii.a.
: 3. APP-GW-E1-001 is a non-public document which means that some critical separation criteria identified in it should be included in the UIN for ITAAC 3.3.00.07d.ii.a.
SNC response: Separation criteria must meet the ITAAC requirement which is verified by as-built inspections. Specific design requirements given in APP-GW-E1-001 are outside the scope of this UIN, as the as-built condition must satisfy the ITAAC requirements regardless of the design specifications. APP-GW-E1-001 was referenced to show that the design was translated in to installation specifications. This reference is consistent with what was used in previously accepted UINs 3.3.00.07aa (789), 3.3.00.07ab (790), and 3.3.00.07ac       1 (791).
SNC response: Separation criteria must meet the ITAAC requirement which is verified by as-built inspections. Specific design requirements given in APP-GW-E1-001 are outside the scope of this UIN, as the as-built condition must satisfy the ITAAC requirements regardless of the design specifications. APP-GW-E1-001 was referenced to show that the design was translated in to installation specifications. This reference is consistent with what was used in previously accepted UINs 3.3.00.07aa (789), 3.3.00.07ab (790), and 3.3.00.07ac (791).
: 4. ITAAC 3.3.00.07d.iii.a, 3.3.00.07d.iv.a, and 3.3.00.07d.v.a are listed as enclosures to UIN for ITAAC 3.3.00.07d.ii.a when they are not.
: 4. ITAAC 3.3.00.07d.iii.a, 3.3.00.07d.iv.a, and 3.3.00.07d.v.a are listed as enclosures to UIN for ITAAC 3.3.00.07d.ii.a when they are not.
SNC response: These UINs were submitted as 4 enclosures on a single letter.
SNC response: These UINs were submitted as 4 enclosures on a single letter.
: 5. In what order are ITAAC 3.3.00.07d.iii.a, 3.3.00.07d.iv.a, and 3.3.00.07d.v.a utilized to deal with exceptions to ITAAC 3.3.00.07d.ii.a?
: 5. In what order are ITAAC 3.3.00.07d.iii.a, 3.3.00.07d.iv.a, and 3.3.00.07d.v.a utilized to deal with exceptions to ITAAC 3.3.00.07d.ii.a?
SNC response: Every cable and raceway is individually inspected and verified to meet requirements. As such, inspections do not occur in a tiered approach by ITAAC.
SNC response: Every cable and raceway is individually inspected and verified to meet requirements. As such, inspections do not occur in a tiered approach by ITAAC.
2
: 6. UIN for ITAAC 3.3.00.07d.iii.a discusses enclosed trays, but there is no reference that identifies what that means that is in public domain.
: 6. UIN for ITAAC 3.3.00.07d.iii.a discusses enclosed trays, but there is no reference that identifies what that means that is in public domain.
SNC response: This definition was addressed in approved LAR-17-036, which revised these ITAAC and added definitions for enclosed raceways to UFSAR Subsection 8.3.2.4.2, which is in the public domain. The relevant marked up LAR pages are attached on pages 2 and 3 of LAR enclosure 3.
SNC response: This definition was addressed in approved LAR-17-036, which revised these ITAAC and added definitions for enclosed raceways to UFSAR Subsection 8.3.2.4.2, which is in the public domain. The relevant marked up LAR pages are attached on pages 2 and 3 of LAR enclosure 3.
: 7. UIN for ITAAC 3.3.00.07d.iii.a does not state whether barriers are between cables in different divisions or raceways.
: 7. UIN for ITAAC 3.3.00.07d.iii.a does not state whether barriers are between cables in different divisions or raceways.
SNC response: This ITAAC requires that circuits be ran in enclosed raceways or barriers be provided when separation distances between raceways are not met; therefore, the circuits will be provided with enclosed raceway or with a barrier.
SNC response: This ITAAC requires that circuits be ran in enclosed raceways or barriers be provided when separation distances between raceways are not met; therefore, the circuits will be provided with enclosed raceway or with a barrier.
4/19       2           public Feedback on public website website discrepancies.
4/19 2
2
public website Feedback on public website discrepancies.  




                                            

                                            

                                            

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Latest revision as of 23:52, 5 January 2025

COL Docs - SNC Responses to Icn/Uin Comment Status Sheet for 4/19 Public Meeting
ML18108A417
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 04/18/2018
From:
NRC
To:
NRC/NRO/DNRL/LB4
References
Download: ML18108A417 (14)


Text

1 Vogtle PEmails From:

Hoellman, Jordan Sent:

Wednesday, April 18, 2018 3:41 PM To:

Vogtle PEmails

Subject:

SNC Responses to ICN/UIN Comment Status Sheet for 4/19 Public Meeting Attachments:

UIN ICN comment status sheet April 19 SNC responses.pdf; pages from ML17279A084 LAR 17-036.pdf Attached are SNCs responses to the ICN/UIN Comment Status Sheet for discussion at the public meeting on April 19, 2018.

Hearing Identifier:

Vogtle_COL_Docs_Public Email Number:

260 Mail Envelope Properties (SN6PR09MB26080094FCDD33E9636FFDD5D5B60)

Subject:

SNC Responses to ICN/UIN Comment Status Sheet for 4/19 Public Meeting Sent Date:

4/18/2018 3:41:17 PM Received Date:

4/18/2018 3:41:21 PM From:

Hoellman, Jordan Created By:

Jordan.Hoellman2@nrc.gov Recipients:

"Vogtle PEmails" <Vogtle.PEmails@nrc.gov>

Tracking Status: None Post Office:

SN6PR09MB2608.namprd09.prod.outlook.com Files Size Date & Time MESSAGE 142 4/18/2018 3:41:21 PM UIN ICN comment status sheet April 19 SNC responses.pdf 82310 pages from ML17279A084 LAR 17-036.pdf 234840 Options Priority:

Standard Return Notification:

No Reply Requested:

No Sensitivity:

Normal Expiration Date:

Recipients Received:

1 VOGTLE ICN/UIN ISSUES TRACKING SHEET Date ITEM #

ICN UIN TOPIC ITAAC INDEX #

ISSUE Licensee Comment 4/19 1

UIN Class 1E cable separation ITAAC 789 - 811 submitted UINs: 793, 794, 797, 800, 803 We would like to discuss SNCs plan for executing these ITAAC and possible grouping of the closure submittals especially for 799 - 811 which work off of each other.

Specific comments are provided below:

1. The example D2 in NEI 08-01 combined all four ITAAC into one ICN in that the primary ITAAC is ITAAC 3.3.00.07d.ii.a with ITAAC 3.3.00.07d.iii.a, 3.3.00.07d.iv.a, and 3.3.00.07d.v.a dealing with exceptions.

SNC response: The UINs mentioned above were also grouped and sent on one UIN (Reference ND-18-0413, dated 3/27/18).

2. The example D2 discusses pulling cables and termination tickets for cables after raceway verification, the new UIN for ITAAC 3.3.00.07d.ii.a does not.

SNC response: The referenced UINs state that completed raceway installation, in-progress cable installation, and completed cable terminations are inspected. While cable pull and termination tickets will be performed, the inspections will be used to verify that the ITAAC criteria have been met. This methodology is consistent with previously accepted UINs 3.3.00.07aa (789),

3.3.00.07ab (790), and 3.3.00.07ac (791).

3. APP-GW-E1-001 is a non-public document which means that some critical separation criteria identified in it should be included in the UIN for ITAAC 3.3.00.07d.ii.a.

SNC response: Separation criteria must meet the ITAAC requirement which is verified by as-built inspections. Specific design requirements given in APP-GW-E1-001 are outside the scope of this UIN, as the as-built condition must satisfy the ITAAC requirements regardless of the design specifications. APP-GW-E1-001 was referenced to show that the design was translated in to installation specifications. This reference is consistent with what was used in previously accepted UINs 3.3.00.07aa (789), 3.3.00.07ab (790), and 3.3.00.07ac (791).

4. ITAAC 3.3.00.07d.iii.a, 3.3.00.07d.iv.a, and 3.3.00.07d.v.a are listed as enclosures to UIN for ITAAC 3.3.00.07d.ii.a when they are not.

SNC response: These UINs were submitted as 4 enclosures on a single letter.

5. In what order are ITAAC 3.3.00.07d.iii.a, 3.3.00.07d.iv.a, and 3.3.00.07d.v.a utilized to deal with exceptions to ITAAC 3.3.00.07d.ii.a?

SNC response: Every cable and raceway is individually inspected and verified to meet requirements. As such, inspections do not occur in a tiered approach by ITAAC.

2

6. UIN for ITAAC 3.3.00.07d.iii.a discusses enclosed trays, but there is no reference that identifies what that means that is in public domain.

SNC response: This definition was addressed in approved LAR-17-036, which revised these ITAAC and added definitions for enclosed raceways to UFSAR Subsection 8.3.2.4.2, which is in the public domain. The relevant marked up LAR pages are attached on pages 2 and 3 of LAR enclosure 3.

7. UIN for ITAAC 3.3.00.07d.iii.a does not state whether barriers are between cables in different divisions or raceways.

SNC response: This ITAAC requires that circuits be ran in enclosed raceways or barriers be provided when separation distances between raceways are not met; therefore, the circuits will be provided with enclosed raceway or with a barrier.

4/19 2

public website Feedback on public website discrepancies.













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