ND-18-0093, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.3.02.01 (Index Number 284)
| ML18045A344 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 02/14/2018 |
| From: | Yox M Southern Nuclear Operating Co |
| To: | Document Control Desk, Office of New Reactors |
| References | |
| ITAAC 2.3.02.01, ND-18-0093 | |
| Download: ML18045A344 (7) | |
Text
hk. Southern Nuclear FEB 1 K 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 Vogtie 3 & 4 7825 River Road Waynesboro, GA 30830 706-848-6459 tei 410-474-8587 ceil myox @soutfiernco.com ND-18-0093 10CFR 52.99(c)(3)
Southern Nuclear Operating Company Vogtie Electric Generating Plant Unit 3 and Unit4 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.3.02.01 [Index Number 2841 Ladies and Gentlemen:
Pursuant to 10 CFR 52.99(c)(3), Southern NuclearOperating Company hereby notifies the NRC that as of February 8, 2018, Vogtie Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and AcceptanceCriteria (ITAAC) Item 2.3.02.01 [Index Number 284] has not been completedgreater than 225-days prior to initial fuel load. The Enclosure describes the planfor completing this ITAAC. Southern Nuclear Operating Companywill, 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-16-2151
[ML16307A421], a Unit 3 Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load for Item 2.3.02.01 [Index Number 284]. This resubmittal supersedes the previous Unit 3 notice in its entirety.
This notification is informed by the guidance described in NEI 08-01, IndustryGuideline forthe 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, oranalyses 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 criteria are met prior to plant operation, as required by 10 CFR 52.103(g).
This letter contains no new NRC regulatory commitments.
U.S. Nuclear Regulatory Commission ND-18-0093 Page 2 of 4 If tfiere 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 2.3.02.01 [Index Number284]
MJY/LBP/amw
U.S. Nuclear Regulatory Commission ND-18-0093 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. 0. E. Morrow Ms. K. M. Stacy Mr. M. K. Washington Mr. J. P. Redd Ms. A. C. Chamberlain Mr. D. R. Culver 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 Oaiethoroe Power Corporation Mr. R. B. Brinkman Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. S. M. Jackson
U.S. Nuclear Regulatory Commission ND-18-0093 Page 4 of 4 Dalton Utilities Mr. T. Bundros Westinqhouse Electric Company. LLC Dr. L. Orlani (w/o enclosures)
Mr. D. 0. Durham (w/o enclosures)
Mr. M. M. CorlettI Ms. L. G. Iller Mr. D. Hawkins Ms. J. Monahan Mr. J. L. Coward Ms. N. E. Deangells Other Mr. J. E. Hosier, 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. Kernizan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Baich Bingham
U.S. Nuclear Regulatory Commission ND-18-0093 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-18-0093 Enclosure Vogtle Electric Generating Plant (VEGP) Unit3 and Unit4 Completion Plan for Uncompleted ITAAC 2.3.02.01 [Index Number 284]
U.S. Nuclear Regulatory Commission ND-18-0093 Enclosure Page 2 of 3 ITAAC Statement Design Commitment
- 1. The functional arrangement of the CVS is as described in the Design Description of this Section 2.3.2.
Inspections/Tests/Analvses Inspection of the as-built system will be performed.
Acceptance Criteria The as-built CVS conforms with the functional arrangement as described in the Design Description of this Section 2.3.2.
ITAAC Completion Description An inspection of the as-built chemical and volume controlsystem (CVS) is conducted after completion ofconstruction to confirm that the functional arrangement ofthe CVS is as described in the Design Description ofCombined License (COL) Appendix C, Section2.3.2. This inspection encompasses the structures, systems, and components (SSCs) identified in the COL Appendix C, Section 2.3.2 Design Description, including those in Figure 2.3.2-1 and Table 2.3.2-5.
The inspection (walkdown) is completed in accordance with APP-GW-ITY-004, Functional Arrangement ITAAC Guideline (Reference 1), which requires the preparation ofa detailed inspection plan. This inspection plan Includes the use ofdetailed 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 Unit 3 and Unit 4 ITAAC 2.3.02.01 Completion Packages (References 4 and 5, respectively) andverify thatthe SSCs are physically arranged and located to perform thefunctions described in the Design Description and referenced figure and table. The inspection results confirm that theas-built CVS conforms with thefunctional arrangement as described in the COL Appendix C,Section 2.3.2, 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 2.3.02.01 Completion Packages.
List of ITAAC Findings In accordance with plant procedures for ITAAC completion. Southern Nuclear Operating Company (SNC) performed a review ofall findings pertaining tothesubject ITAAC and associated corrective actions. This review found there are no relevant ITAAC findings associated with this ITAAC.
U.S. Nuclear Regulatory Commission ND-18-0093 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 (Unit 4) 4.
ITAAC 2.3.02.01 Completion Package (Unit 3) 5.
ITAAC 2.3.02.01 Completion Package (Unit 4) 6.
NEI 08-01, "Industry Guideline forthe ITAAC Closure Process Under 10 CFR Part 52"