ND-18-0689, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.03.12 (Index Number 87)

Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.03.12 (Index Number 87)

ML18142A295
Person / Time
Site:	Vogtle
Issue date:	05/21/2018
From:	Yox M Southern Nuclear Operating Co
To:	Document Control Desk, Office of New Reactors
References
ITAAC 2.1.03.12, ND-18-0689
Download: ML18142A295 (7)

Text

Michael J. Yox 7825 River Road

^ Southern Nuclear Regulatory Affairs Director Vogtle 3 & 4 Waynesboro, GA 30830 706-848-6459 tel 410-474-8587 cell HAY 2 t 2018 myox@southernco.com Docket Nos.52-025 52-026 ND-18-0689 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 2.1.03.12 [Index Number 871 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of May 17, 2018, Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.1.03.12 [Index Number 87]

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, 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 Directdr Vogtle 3 &4

Enclosure:

Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.1.03.12 [Index Number 87]

MJY/PGL/amw

U.S. Nuclear Regulatory Commission ND-18-0689 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. Vox 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 Reoulatorv 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 Oalethorpe Power Corporation Mr. R. B. Brinkman

U.S. Nuclear Regulatory Commission ND-18-0689 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. C. 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-18-0689 Enclosure Page 1 of 4 Southern Nuclear Operating Company ND-18-0689 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.1.03.12 [Index Number 87]

U.S. Nuclear Regulatory Commission ND-18-0689 Enclosure Page 2 of 4 ITAAC Statement Design Commitment

12. Safety-related displays of the parameters identified in Table 2.1.3-1 can be retrieved in the MCR.

Insoections/Tests/Analvses Inspection will be performed for retrievability of the safety-related displays in the MCR.

Acceptance Criteria Safety-related displays identified in Table 2.1.3-1 can be retrieved in the MCR.

ITAAC Completion Description An inspection is performed to verifythe retrievability of the Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 plant parameters in the Main Control Room (MCR). The inspectionfor retrievability confirms that the safety-related displays of the parameters identified in COL Appendix C Table 2.1.3-1 (Attachment A) can be retrieved in the MCR.

The inspection is performed in accordance with the Unit 3 and Unit 4 component test package work orders (References 1 and 2, respectively) for Reactor System (RXS) component indication verifications, and visually confirms that when each of the displays of parameters identified in Attachment A is summoned at the MCR Primary Dedicated Safety Panel (PDSP), the summoned plant parameter appears on a safety-related display at that PDSP workstation.

The Unit 3 and Unit 4 component test results (References 1 and 2, respectively) confirm that the VEGP Unit 3 and Unit 4 plant parameter safety-related displays listed in Attachment A can be retrieved in the MCR.

References 1 and 2 are available for NRC inspection as part of the Unit 3 and Unit 4 ITAAC 2.1.03.12 Completion Packages (References 3 and 4, respectively).

List of ITAAC Findings In accordance with plant procedures for ITAAC completion, Southern Nuclear Operating Company (SNC) performed a review of all findings pertainingto the subject ITAAC and associated corrective actions. This review found there are no relevant ITAAC findings associated with this ITAAC.

References favailabie for NRC inspection)

1. SNC922097 Revision 0, "Intermediate Range Detector Indication Verifications -

ITAAC;SV3-2.1.03.12"

2. SNCXXXXXX Revision 0, "Intermediate Range Detector Indication Verifications -

ITAAC:SV4-2.1.03.12"

U.S. Nuclear Regulatory Commission ND-18-0689 Enclosure Page 3 of 4

3. 2.1.03.12-U3-CP-Rev 0, ITAAC Completion Package

4. 2.1.03.12-U4-CP-Rev 0, ITAAC Completion Package

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

U.S. Nuclear Regulatory Commission ND-18-0689 Enclosure Page 4 of 4 Attachment A Safety-Related Displays of RXS Parameters in the MGR Safety-Related Equipment Name* Tag No.* Display*

Intermediate Range Detectors (4) RXS-JE-NE002A/NE002B/NE002C/NE002D Yes Excerpt from COL Appendix C Table 2.1.3-1