ND-18-0021, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.01.01 (Index Number 1)
| ML18023B017 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 01/12/2018 |
| From: | Yox M Southern Nuclear Operating Co |
| To: | Document Control Desk, Office of New Reactors |
| References | |
| ITAAC 2.1.01.01, ND-18-0021 | |
| Download: ML18023B017 (7) | |
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Southern Nuclear JAN 1 2 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 Waynestx)ro, GA 30830 706-848-6459 tel 410-474-8587 cell myox@southernco.com ND-18-0021 10CFR 52.99(c)(3)
Southern Nuclear Operating Company Vogtle Electric Generating Plant Unit 3 and Unit 4 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.1.01.01 findex Number 11 Ladies and Gentlemen; Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as ofJanuary 9, 2018, Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.1.01.01 [Index Number 1]
has not been completed greater than 225-days priorto initial fuel load. The Enclosure describes the planfor completing this ITAAC. Southern Nuclear Operating Company will, at a laterdate, 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-16-2357
[ML16335A068], a Unit 3 Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load for Item 2.1.01.01 [Index Number 1]. This resubmittal supersedes the previous Unit 3 notice in itsentirety.
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 all Section 52.99(c)(1) ITAAC Closure Notifications will be submitted to NRC to support the Commission finding 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-18-0021 Page 2 of 4 If there 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 Unit4 Completion Plan for Uncompleted ITAAC 2.1.01.01 [Index Number 1]
MJY/LBP/amw
U.S. Nuclear Regulatory Commission ND-18-0021 Page 3 of 4 To:
Southern Nuclear Operating ComDanv/ 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. 0. 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 Reouiatorv 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 Oaiethoroe 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-18-0021 Page 4 of 4 Dalton Utilities Mr. T. Bundros Westinahouse 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., GDS Associates, Inc.
Mr. 8. Roetger, Georgia Public Service Commission Ms. 8. W. Kemizan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Balch Bingham
U.S. Nuclear Regulatory Commission ND-18-0021 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-18-0021 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.1.01.01 [Index Number 1]
U.S. Nuclear Regulatory Commission ND-18-0021 Enclosure Page 2 of 3 ITAAC Statement Design Commitment
- 1. The functional arrangement of the FHS is as described in the Design Description of this Section 2.1.1.
Inspections/Tests/Analvses Inspection of the as-built system will be performed.
Acceptance Criteria The as-built FHS conforms with the functional arrangement as described in the Design Description of this Section 2.1.1.
ITAAC Completion Description An inspection of the as-built fuel handling and refueling system (FHS) is conducted after completion of construction to confirm that the functional arrangement of the FHS is as described in the Design Description of Combined License (COL) Appendix C, Section 2.1.1. This inspection encompasses the structures, systems, and components (SSCs) identified in the COL Appendix C, Section 2.1.1, Design Description, including those in Table 2.1.1-2.
The inspection (walkdown) is completed 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 the use of detailed drawings such as Piping and Instrumentation Drawings (P&IDs) or Single Line Elementary Drawings to perform visual observations and compare the as-built system to the Design Description.
The inspection results are documented in the Unit 3 and Unit 4 Principal Closure Documents XXX and YYY (References 2 and 3, respectively) supporting the Unit3 and Unit4 ITAAC 2.1.01.01 Completion Packages (References 4 and 5, respectively) and verify that the SSCs are physically arranged and located to perform the functions described inthe Design Description and referenced table. The inspection results confirm that the as-built FHS conforms with the functional arrangement as described in the COL Appendix C, Section 2.1.1, Design Description.
The Unit 3 and Unit4 Principal Closure Documents XXX and YYY are available for NRC inspection as part of the Unit 3 and Unit4 ITAAC 2.1.01.01 Completion Packages.
List of ITAAC Findings In accordance with plant procedures for ITAAC completion. Southern Nuclear Operating Company (SNC) performed a review of allfindings pertainingto 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-18-0021 Enclosure Page 3 of 3 References favallable for NRG inspection)
- 1. APP-GW-ITY-004, Functional Arrangement Guideline 2.
Principal Closure Document XXX (Unit3) 3.
Principal Closure Document YYY (Unit 4) 4.
ITAAC 2.1.01.01 Completion Package (Unit 3) 5.
ITAAC 2.1.01.01 Completion Package (Unit4) 6.
NEI 08-01, "Industry Guideline forthe ITAAC Closure Process Under 10 CFR Part 52"