ND-19-0364, Notice of Uncompleted ITAAC 225-Days Prior to Initial Fuel Load Item 2.3.03.03c (Index Number 322)

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Notice of Uncompleted ITAAC 225-Days Prior to Initial Fuel Load Item 2.3.03.03c (Index Number 322)
ML19105B146
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 04/11/2019
From: Yox M
Southern Nuclear Operating Co
To:
Document Control Desk, Office of New Reactors
References
ND-19-0364
Download: ML19105B146 (7)


Text

.Southern Nuclear Michael J. Yox Regulatory Affairs Director 7825 River Road Waynesboro, GA 30830 Vogtle 3 & 4 706-848-6459 tel APR 1 1 2019 Docket Nos.: 52-025 52-026 ND-19-0364 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 2.3.03.03c iindex Number 3221 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of April 08, 2019, Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Uncompleted Inspections Tests Analyses and Acceptance Criteria (ITAAC) Item 2.3.03.03c

[Index Number 322] has not been completed greater than 225-days prior to initial fuel load. The Enclosure describes the plan for completing ITAAC 2.3.03.03c[Index Number 322]. 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)(3) 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

U.S. Nuclear Regulatory Commission ND-19-0364 Page 2 of 4 Respectfully submitted, Michael J. Yox 4*^

Regulatory Affairs Director Vogtle 3 & 4

Enclosure:

Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.3.03.03c [Index Number 322]

MJY/DLW/sfr

U.S. Nuclear Regulatory Commission ND-19-0364 Page 3 of 4 To:

Southern Nuclear Operating ComDanv/ Georgia Power Company Mr. D. A. Bost(w/o enclosures)

Mr. D. L. McKinney (w/o enclosures)

Mr. M. D. Meier(w/o enclosures)

Mr. D. H. Jones(w/o enclosures)

Mr. J. B. Klecha Mr. G. Chick Mr. M. J. Vox Mr. A. 8. Parton Ms. K. A. Roberts Mr. T. G. Petrak Mr. W. A. Sparkman Mr. C. T. Defnall Mr. C. E. Morrow Mr. J. L. Hughes Ms. K. M. Stacy Ms. A. C. Chamberlain Mr. J. C. Haswell Document Services RTYPE; VND.LI.L06 File AR.01.02.06 cc:

Nuclear Reaulatorv Commission Mr. W.Jones(w/o enclosures)

Mr. F. D. Brown Ms. J. M. Heisserer Mr. C. P. Patel Mr. G. J. Khouri Ms. S. E. Temple Mr. N. D. Karlovich Mr. A. Lerch Mr. C. J. Even Mr. B. J. Kemker Ms. N. C. Coovert Mr. C. Welch Mr. I. Cozens Mr. J. Gaslevic Mr. V. Hall Oalethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen Municlpai Eiectric Authoritv of Georgia Mr. J. E. Fuller Mr. S. M. Jackson

U.S. Nuclear Regulatory Commission ND-19-0364 Page 4 of 4 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 Ms. J. Monahan Mr. J. L. Coward Other Mr. J. E. Hosier, Bechtel Power Corporation Ms. L. Matis, Tetra Tech NUS, Inc.

Dr. W. R. Jacobs, Jr., Ph.D., CDS 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-19-0364 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-19-0364 Enclosure Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.3.03.03c [Index Number 322]

U.S. Nuclear Regulatory Commission ND-19-0364 Enclosure Page 2 of 3 ITAAC Statement Design Commitment 3.c) The fuel oil flow rate to the day tank of each standby diesel generator provides for continuous operation of the associated diesel generator.

I nsoections/Tests/Analvses Testing will be performed to determine the flow rate.

Acceptance Criteria The flow rate delivered to each day tank is 8 gpm or greater.

ITAAC Completion Description Testing is performed in accordance with Unit 3 and Unit 4 preoperational test procedures 3-ZOS-ITPP-501 and 4-ZOS-ITPP-501 (References 1 and 2)to verify that the fuel oil flow rate to the day tank of each standby diesel generator provides for continuous operation of the associated diesel generator and that the testing performed verifies the flow rate delivered to each day tank is 8 gpm or greater.

Initial conditions are established with Onsite Diesel Generator A Package(ZOS-MS-05A) running with a load applied and temporary flow instruments installed to measure fuel oil flow.

Manual fill of the fuel oil day tank is initiated and flow rate readings are recorded. This testing is repeated for Onsite Diesel Generator B Package.

The results of the testing show that the fuel oil delivery rate to Unit 3 Onsite Diesel Generator A Package is X gpm and Y gpm for Unit 3 Onsite Diesel Generator B Package. The fuel oil delivery rate to Unit 4 Onsite Diesel Generator A Package is X gpm and Y gpm for Unit 4 Onsite Diesel Generator B Package. This verifies the flow rate delivered to each day tank is 8 gpm or greater.

References 1 and 2 are available for NRC Inspection as part of Unit 3 and Unit 4 ITAAC Completion Packages(Reference 3 and 4).

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

U.S. Nuclear Regulatory Commission ND-19-0364 Enclosure Page 3of 3 References ^available for NRC inspection)

1. 3-ZOS-ITPP-501,"Onsite Standby Power System"
2. 4-ZOS-ITPP-501,"Onsite Standby Power System"
3. 2.3.03.03c-U3-CP-Rev 0, ITAAC Completion Package
4. 2.3.03.03c-U4-CP-Rev 0, ITAAC Completion Package
5. NEI 08-01,"Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52"