ND-18-0446, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.07bc (Index Number 794)

Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.07bc (Index Number 794)

ML18095A095
Person / Time
Site:	Vogtle
Issue date:	04/04/2018
From:	Yox M Southern Nuclear Operating Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
ITAAC 3.300.07bc, ND-18-0446
Download: ML18095A095 (6)

Text

Michael J. Yox 7825 River Road Southern Nuclear Regulatory Affairs Director Waynesboro, GA 30830 Vogtle 3 & 4 706-848-6459 tei 410-474-8587 cell myox @southernco.com APR 0 A 2018 Docket Nos.;52-025 52-026 ND-18-0446 10CFR 52.99(c)(3)

U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 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 3.3.00.07bc [Index Number 794]

Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of April 1, 2018, Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 3.3.00.07bc [Index Number 794] has not been completed greater than 225-days prior to initial fuel load. The Enclosure describes the plan for completing this ITAAC. Southern Nuclear Operating Company will, at a later date, provide additional notifications for ITAAC that have not been completed 225-days prior to initial fuel load.

This notification is informed by the guidance described in NEI 08-01, Industry Guideline for 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, 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.

If there are any questions, please contact Tom Petrak at 706-848-1575.

Respectfully submitted.

r 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 3.3.00.07bc [Index Number 794]

MJY/LBP/amw

U.S. Nuclear Regulatory Commission ND-18-0446 Page 2 of 3 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. B. Klecha Mr. G. Chick 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. T. G. Petrak Document Services RTYPE: VND.LI.L06 File AR.01.02.06 cc:

Nuclear Requlatorv 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. N. D. Karlovich Mr. A. J. Lerch Mr. C. J. Even Mr. F. D. Brown Mr. B. J. Kemker Ms. A. E. Rivera-Varona Ms. L. A. Kent Mr. P. B. Donnelly Ms. N. C. Coovert Qqlethorpe Power Corporation Mr. R. B. Brinkman

U.S. Nuclear Regulatory Commission ND-18-0446 Page 3 of 3 Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. 8. M. Jackson 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. J. Monahan 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 Sen/Ice Commission Ms. 8. W. Kernizan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Batch BIngham

U.S. Nuclear Regulatory Commission ND-18-0446 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-18-0446 Enclosure Vogtle Electric Generating Riant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 3.3.00.07bc [Index Number 794]

U.S. Nuclear Regulatory Commission ND-18-0446 Enclosure Page 2 of 3 ITAAC Statement Design Commitment 7.b) Class 1E divisional electrical cables and communication cables associated with only one division are routed in their respective divisional raceways.

Insoections/Tests/Analvses Inspections of the as-built Class 1E divisional cables and the as-built raceways that route the Class 1E cables will be conducted.

Acceptance Criteria c) Class 1E electrical cables and communication cables in the radiologically controlled area of the auxiliary building associated with onlyone division are routed in raceways assigned to the same division. There are no other safety division electrical cables in a raceway assigned to a different division.

ITAAC Completion Description Multiple ITAAC are performed to demonstrate that Class 1E divisional electrical cables and communication cables associated with only one division are routed in their respective divisional raceways. The subject ITAAC requires inspections of the as-built Class 1E divisional cables and the as-built raceways that route the Class 1E cables be conducted to confirm that Class 1E electrical cables and communication cables in the radiologically controlled area of the auxiliary building associated with only one division are routed in raceways assigned to the same division and that there are no other safety division electrical cables in a raceway assigned to a different division. The raceway and cable divisional grouping is described in APP-GW-E1 -001, Electrical System Design Criteria (Reference 1). Installation specifications provided to the constructor identify the routing criteria, consistent with the ITAAC commitment.

Class 1E electrical cables and communication cables in the radiologically controlled area of the auxiliary building are routed in raceways in accordance with design drawings and installation specifications issued for construction, and work package requirements. Completed raceway installation, in-progress cable installation, and completed cable terminations are inspected to ensure the routing criteria in the installation specifications are satisfied. Inspections are performed in accordance with the Construction Quality Verification Program 26139-000-4MP-T81C-N7101 (Reference2). The completed inspection records documentthe satisfactory routing of the Class 1E electrical cables and communication cables associated with only one division in raceways assigned to the same division and that there are no other safety division electrical cables in a raceway assigned to a different division.

Cable Separation Reports (References 3 and 4) identify the inspection reports associated with the cable routing inspections, and confirms that the Class 1E electrical cables and communication cables in the radiologically controlled area of the auxiliary building associated with only one division are routed in raceways assigned to the same division and that there are no other safety division electrical cables in a raceway assigned to a different division.

The Cable Separation Reports (References 3 and 4) are available for NRC inspection as part of the Unit 3 and Unit 4 ITAAC Completion Packages (References 5 and 6, respetively).

U.S. Nuclear Regulatory Commission ND-18-0446 Enclosure Page 3 of 3 List of ITAAC Findings In accordance with plant procedures for ITAAC completion, Southern Nuclear Operating Company (SNC) performed a review of allfindings pertaining to the subject ITAAC and associated corrective actions. This review found there are no relevant ITAAC findings associated with this ITAAC.

References favaiiabie for NRG inspection)

1. APP-GW-E1 -001, Electrical System Design Criteria

2. 26139-000-4MP-T81C-N7101, Construction Quality Verification Program

3. Unit 3 Cable Separation Report XXX

4. Unit 4 Cable Separation Report XXX

5. Unit 3 ITAAC 3.3.00.07bc Completion Package

6. Unit 4 ITAAC 3.3.00.07bc Completion Package

7. NEI 08-01, "Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52"