ND-18-0641, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item C.2.6.09.06 (Index Number 666)
| ML18155A226 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 06/04/2018 |
| From: | Yox M Southern Nuclear Operating Co |
| To: | Document Control Desk, Office of New Reactors |
| References | |
| ITAAC C.2.6.09.06, ND-18-0641 | |
| Download: ML18155A226 (6) | |
Text
^ Southern Nuclear JUN 0 'i 2Q13 Docket Nos.:
52-025 52-026 Michael J. Yox Regulatory AffairsDirector Vogtie 3 &4 7825 River Road Waynesboro, GA30830 706-848-6459 tel 410-474-8587 cell myox@southernco.com ND-18-0641 10CFR 52.99(c)(3)
U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Southern Nuclear Operating Company Vogtie Electric Generating Plant Unit 3 and Unit 4 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item C.2.6.09.06 [Index Number 6661 Ladies and Gentlemen:
Pursuant to 10 CFR52.99(c)(3), Southern Nuclear Operating Companyhereby notifies the NRC that as of May 21, 2018, Vogtie Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item C.2.6.09.06 [Index Number 666] has not been completed greater than 225-daysprior 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 bythe guidance described in NEI 08-01, Industry Guideline 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.
If there are any questions, please contact Tom Petrak at 706-848-1575.
Respectfully submitted.
Michael J. Yox Regulatory Affairs DirectorVogtie 3 &4
Enclosure:
Vogtie Electric Generating Plant (VEGP) Unit 3 &Unit 4 Completion Plan for Uncompleted ITAAC C.2.6.09.06 [Index Number 666]
MJY/RAS/amw
U.S. Nuclear Regulatory Commission ND-18-0641 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. 8. 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. Chamberiain Mr. D. R. Culver 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. Emstes 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 Oalethoroe Power Corporation Mr. R. B. Brinkman
U.S. Nuclear Regulatory Commission ND-18-0641 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. Mails, Tetra Tech NUS, Inc.
Dr. W. R. Jacobs, Jr., Ph.D., CDS Associates, inc.
Mr. 8. Roetger, Georgia Pubiic Service Commission Ms. 8. W. Kemizan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Batch Bingham
U.S. Nuclear Regulatory Commission ND-18-0641 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-18-0641 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 & Unit 4 Completion Plan for Uncompleted ITAAC C.2.6.09.06 [Index Number 666]
U.S. Nuclear Regulatory Commission ND-18-0641 Enclosure Page 2 of 3 ITAAC Statement Desion Commitment
- 6. An access control system with numberedpicture badges is installed foruse byindividuals who are authorized access to protected areas and vitalareas without escort.
Inspections. Tests. Analvses Atest ofthe access control system with numbered picture badges will be performed.
Acceptance Criteria The access authorization system with numberedpicture badges can identify and authorize protected area and vital area access only tothose personnel with unescorted access authorization.
ITAAC Completion Description Atest ofthe access control system with numberedpicture badges is performed to confirm that the system can identify andauthorize protected area and vital area access only tothose personnel with unescorted access authorization, and satisfy theapplicable access control requirements of theVogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Physical Security Plan associated with 10 CFR Part 73.55(g)(6)(ii). The VEGP Unit 3 (Unit 4) PlantSecurity System ITAACs only cover the Unit 3 (Unit 4) plant security system design commitment scope.
Atest ofthe access authorization system is performed using numbered picture test badges prepared both with and without unescorted accessauthorization totheprotected areaand vital areas. Thetest badges and associated biometric data are prepared and controlled perthe applicable station procedures. Testbadgesandassociated biometric dataare usedtoattempt access tothe protected area, andtest badgesare usedto attempt access tothe vital areas.
The test confirms the access authorization system will onlyallow access to the protectedarea and vital areas forwhich the test badge is authorized. Similarly, the test will confirm the access authorization system will not allow access for test badges thatdo not have authorization. The testing confirms the test badgeaccess successes andfailures are recorded by the access authorization system. Thetesting alsoconfirms the Central andSecondary Alarm Stations receive alarms following multiple unauthorized test badgeaccess attempts and provides the protected or vital area test location causing the alarm. The test procedure includes a record of protected and vital areatest results, as well as, confirmation that theaccessauthorization system appropriately annunciated and accurately recorded test results.
Thenumbered picture badgeaccess control system test results are documented in procedures XXX and YYY and confirm that the access authorization system with numbered picture badges canidentify and authorize protected areaand vital areaaccess only tothose personnel with unescorted access authorization to these areas.
References 1 and 2 are availablefor NRC inspectionas part ofthe ITAAC Completion Packages (References 3 and 4).
U.S. Nuclear Regulatory Commission ND-18-0641 Enclosure Page 3 of 3 List of ITAAC Findings Inaccordance with plant procedures for ITAAC completion, Southern Nuclear Operating Company (SNC) performed a review of all ITAAC findings pertaining to the subject ITAAC and associated corrective actions. This review found that there are no relevant ITAACfindings associated with this ITAAC.
References favailabie for NRG inspection) 1.
Procedure XXX, Unit 3 Access Authorization Numbered Picture Badge Test 2.
Procedure YYY, Unit4 Access Authorization Numbered Picture Badge Test 3.
C.2.6.09.06-U3-CP-Rev0, ITAAC Completion Package 4.
C.2.6.09.06-U4-CP-Rev0, ITAAC Completion Package