ND-18-0030, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.5.06.01 (Index Number 573)
| ML18022A381 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 01/16/2018 |
| From: | Yox M Southern Nuclear Operating Co |
| To: | Document Control Desk, Office of New Reactors |
| References | |
| ND-18-0030 | |
| Download: ML18022A381 (7) | |
Text
Southern Nuclear JAN 1 6 2018 Docket Nos.:
52-025 52-026 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Michael J. Yox Regulatory Affairs Director Vogtle 3 & 4 7825 River Road Waynesboro, GA 30830 708-848-6459 tel 410-474-8587 cell myox@southemco.com ND-18-0030 10CFR 52.99(c)(3)
Southern Nuclear Operating Company Vogtle Electric Generating Plant Unit 3 and Unit4 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.5.06.01 [Index Number 5731 Ladies and Gentlemen; Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of January 11, 2018, Vogtle ElectricGenerating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.5.06.01 [Index Number573] has not been completed greater than 225-days prior to initial fuel load. The Enclosure describes the plan for completing this ITAAC. Southern NuclearOperating Company will, at a later date, provide additional notifications for ITAAC that have not been completed 225-days prior to initial fuel load.
Southern Nuclear Operating Company (SNC) previously submitted, via letter ND-16-2092
[ML16305A352], a Unit 3 Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load for Item 2.5.06.01 [Index Number573]. This resubmittal supersedes the previous Unit 3 notice in its entirety.
This notification is informed by the guidance described in NEI 08-01, Industry Guidelinefor the ITAAC Closure Process Under 10 CFR Part 52, which was endorsed by the NRC in Regulatory Guide 1.215. In accordance with NEI 08-01, this notification includes ITAAC for which required inspections, tests, or analyses have not been performed or have been only partially completed. All ITAAC will be fully completed and allSection 52.99(c)(1) ITAAC Closure Notifications will be submitted to NRC to support the Commissionfinding that all acceptance criteriaare met priorto plant operation, as required by 10 CFR 52.103(g).
This letter contains no new NRC regulatory commitments.
U.S. Nuclear Regulatory Commission ND-18-0030 Page 2 of 4 If ttiere are any questions, please contact Tom Petrak at 706-848-1575.
Respectfully submitted, Michael J. Yox Regulatory Affairs Director Vogtle 3 &4
Enclosure:
Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.5.06.01 [Index Number 573]
MJY/LBP/amw
U.S. Nuclear Regulatory Commission ND-18-0030 Page 3 of 4 To:
Southern Nuclear Operating Company/ Georgia Power Company Mr. D. A. Bost (w/o enclosures)
Mr. M. D. Rauckhorst (w/o enclosures)
Mr. M. D. Meier Mr. D. H. Jones (w/o enclosures)
Mr. D. L. McKinney Mr. M. J. Yox Mr. D. L. Fulton Mr. J. D. Williams Mr. F. H. Willis Ms. A. L. Pugh Mr. A. 8. Parton Mr. W. A. Sparkman Mr. C. E. Morrow Ms. K. M. Stacy Mr. M. K. Washington Mr. J. P. Redd Ms. A. C. Chamberlain Mr. D. R. Culver Mr. R. L. Beiike Mr. T. G. Petrak Document Services RTYPE: VND.LI.L06 File AR.01.02.06 cc:
Nuclear Reaulatorv Commission Mr. W. Jones (w/o enclosures)
Ms. J. M. Heisserer Mr. C. P. Patel Mr. M. E. Ernstes Mr. G. J. Khouri Mr. T. E. Chandler Ms. S. E. Temple Ms. P. Braxton Mr. T. C. Brimfield Mr. A. J. Lerch Mr. C. J. Even Mr. F. D. Brown Mr. B. J. Kemker Ms. A. E. Rivera-Varona Oalethorpe Power Corporation Mr. R. B. Brinkman Municipal Electric Authorltv of Georgia Mr. J. E. Fuller Mr. S. M. Jackson
U.S. Nuclear Regulatory Commission ND-18-0030 Page 4 of 4 Dalton Utilities Mr. T. Bundros Westinqhouse Electric Company. LLC Dr. L. Oriani (w/o enclosures)
Mr. D. 0. Durham (w/o enclosures)
Mr. M. M. Corletti Ms. L. G. Iller Mr. D. Hawkins Ms. 8. DiTommaso Mr. J. L. Coward Ms. N. E. Deangelis Other Mr. J. E. Hesler, Bechtel Power Corporation Ms. L. Matis, Tetra Tech NUS, Inc.
Dr. W. R. Jacobs, Jr., Ph.D., CDS Associates, Inc.
Mr. 8. Roetger, Georgia Public Service Commission Ms. 8. W. Kernizan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Balch BIngham
U.S. Nuclear Regulatory Commission ND-18-0030 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-18-0030 Enclosure Vogtle Electric Generating Plant (VEGP) Unit3 and Unit4 Completion Plan for Uncompleted ITAAC 2.5.06.01 [Index Number 573]
U.S. Nuclear Regulatory Commission ND-18-0030 Enclosure Page 2 of 3 ITAAC Statement Design Commitment
- 1. The functional arrangement of the SMS is as described in the Design Description of this Section 2.5.6.
InsoectionsATests/Analvses Inspection of the as-built system will be performed.
Acceptance Criteria The as-built SMS conforms with the functional arrangement as described inthe Design Description of this Section 2.5.6.
ITAAC Completion Description An inspection of the as-built Special Monitoring System (SMS) isconducted after completion of construction to confirm that the functional arrangement of the SMS is as described inthe Design Description ofCombined License (COL) Appendix C, Section2.5.6. Thisinspection encompasses the structures, systems, and components (SSCs) identified in the COL Appendix C,Section 2.5.6, Design Description.
Theinspection (walkdown) iscompleted in accordance with APP-GW-ITY-004, Functional Arrangement ITAAC Guideline (Reference 1), which requires the preparation of a detailed inspection plan. This inspection plan includes theuse of detailed drawings such as Piping and Instrumentation Drawings (P&IDs) orSingle Line Elementary Drawings to perform visual observationsand compare the as-built system to the Design Description.
The inspection results are documented in the Unit 3and Unit 4 Principal Closure Documents XXX andYYY (References 2 and3, respectively) supporting the Unit 3and Unit 4 ITAAC 2.5.06.01 Completion Packages (References 4 and 5, respectively) and verify that the SSCs arephysically arranged and located toperform the functions described in the Design. The inspection results confirm that the as-built SMS conforms with the functional arrangement as described in the COL Appendix C, Section 2.5.6, Design Description.
The Unit 3 and Unit 4 Principal Closure Documents XXX and YYY are available for NRC inspection as part ofthe Unit 3 and Unit 4 ITAAC 2.5.06.01 Completion Packages.
List of ITAAC Findings In accordance with plant procedures for ITAAC completion. Southern Nuclear Operating Company (SNC) performed a review of all findings pertaining to the subject ITAAC and associated corrective actions. This review found there are no relevant ITAAC findings associated with this ITAAC.
U.S. Nuclear Regulatory Commission ND-18-0030 Enclosure Page 3 of 3 References ^available for NRG inspection)
- 1. APP-GW-ITY-004, Functional Arrangement Guideline 2.
Principal Closure Document XXX (Unit 3) 3.
Principal Closure Document YYY (Unit4) 4.
ITAAC 2.5.06.01 Completion Package (Unit 3) 5.
ITAAC 2.5.06.01 Completion Package (Unit 4) 6.
NEI 08-01, "IndustryGuidelinefor the ITAAC Closure Process Under 10 CFR Part 52"