ND-18-0515, Submittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.3.04.11 (Index Number 338)

Submittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.3.04.11 (Index Number 338)

ML18107A676
Person / Time
Site:	Vogtle
Issue date:	04/17/2018
From:	Yox M Southern Nuclear Operating Co
To:	Document Control Desk, Office of New Reactors
References
ND-18-0515
Download: ML18107A676 (6)

Text

Michael J. Yox 7825 River Road Southern Nuclear Regulatory Affairs Director Waynesboro, GA 30830 Vogtle 3 & 4 706-848-6459 tel 410-474-8587 cell myox@southernco.com APR 1 7 2018 Docket Nos.: 52-025 52-026 ND-18-0515 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 2.3.04.11 [Index Number 3381 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of April 10, 2018, Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.3.04.11 [Index Number 338]

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.

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, 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 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.

Michael J. Yox Regulatory Affairs Direcitor Vogtle 3 &4

Enclosure:

Vogtle Electric Generating Plant (VEGP) Unit 3 & Unit 4 Completion Plan for Uncompleted ITAAC 2.3.04.11 [Index Number 338]

MJY/KJD/amw

U.S. Nuclear Regulatory Commission ND-18-0515 Page 2 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. 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 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. 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 Oaiethoroe Power Corporation Mr. R. B. Brinkman

U.S. Nuclear Regulatory Commission ND-18-0515 Page 3 of 4 Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. 8. M. Jackson 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. J. Monahan Mr. J. L. Coward Ms. N. E. Deangelis 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-18-0515 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-18-0515 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 & Unit 4 Completion Plan for Uncompleted ITAAC 2.3.04.11 [Index Number 338]

U.S. Nuclear Regulatory Commission ND-18-0515 Enclosure Page 2 of 3 ITAAC Statement Design Commitment

11. The FPS seismic standpipe subsystem can be supplied from the FPS fire main by opening the normally closed cross-connect valve to the FPS plant fire main.

Inspections/Tests/Analvses Inspection for the existence of a cross-connect valve from the FPS seismic standpipe subsystem to FPS plant fire main will be performed.

Acceptance Criteria Valve FPS-PL-V101 exists and can connect the FPS seismic standpipe subsystem to the FPS plant fire main.

ITAAC Completion Description An inspection of the as-built Fire Protection System (FPS) is performed to verify that the FPS seismic standpipe subsystem can be supplied from the FPS plant fire main by opening the normally closed cross-connect valve (FPS-PL-V101).

A walkdown inspection is conducted to confirm that the cross-connect valve (FPS-PL-V101) exists and is connected to the FPS seismic standpipe subsystem and the FPS plant fire main as shown on Figure 2.3.4-1 of the Combined License (COL) Appendix C. Inspection Plan XYZ (Reference 1) is used to conduct the inspection, which involves visual observation that the cross-connect valve is installed in its specified location with the correct tag number, and that the associated piping is installed to provide a continuous flow path between the FPS seismic standpipe subsystem and the FPS plant fire main when the cross connect valve is opened.

The inspection results are documented in the Unit 3 and Unit4 Principal Closure Documents (References 2 and 3, respectively) and confirm that the valve FPS-PL-V101 exists and can connect the FPS seismic standpipe subsystem to the FPS plant fire main and meets the ITAAC acceptance criteria.

References 2 and 3 are available for NRC inspection as part of the Unit 3 and Unit 4 ITAAC completion packages (Reference 4 and 5, respectively).

List of ITAAC Findings In accordance with plant procedures for ITAAC completion. Southern Nuclear Operating Company (SNC) performed a reviewof allfindings pertaining to the subject ITAAC and associated corrective actions. This review found there are no relevant IT^AAC findings associated with this ITAAC.

U.S. Nuclear Regulatory Commission ND-18-0515 Enclosure Page 3 of 3 References (available for NRC inspection)

1. Inspection Plan XYZ

2. Principal Closure Document XXX (Unit 3)

3. Principal Closure Document YYY (Unit 4)

4. 2.3.04.11 -CP-U3-Rev C, "Completion package for tfie unit 3 ITAAC 2.3.04.11 [Index Number 338]"

5. 2.3.04.11 -CP-U4-Rev C, "Completion package for the Unit 4 ITAAC 2.3.04.11 [Index Number 338]"

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