ND-19-0350, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item C.2.6.09.02 (Index Number 659)

Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item C.2.6.09.02 (Index Number 659)

ML19107A359
Person / Time
Site:	Vogtle
Issue date:	04/17/2019
From:	Yox M Southern Nuclear Operating Co
To:	Document Control Desk, Office of New Reactors
References
ND-19-0350
Download: ML19107A359 (5)

Text

Michael J. Yox 7825 River Road Regulatory Affairs Director

^Southern Nuclear Vogtle 3 & 4 Waynesboro, GA 30830 706-848-6459 tel APR 1 7 2019 Docket Nos.: 52-025 52-026 ND-19-0350 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 C.2.6.09.02(Index Number 6591 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of April 15, 2019, Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item C.2.6.09.02 [Index Number 659] 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 Director Vogtle 3 & 4

Enclosure:

Vogtle Electric Generating Plant(VEGP) Unit 3 & Unit 4 Completion Plan for Uncompleted ITAAC C.2.6.09.02[Index Number 659]

MJY/RLB/sfr

U.S. Nuclear Regulatory Commission ND-19-0350 Page 2 of 3 To:

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

Mr. D. L. McKlnney(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. Yox 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. J. 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 Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. S. M. Jackson Dalton Utilities Mr. T. Bundros

U.S. Nuclear Regulatory Commission ND-19-0350 Page 3of 3 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 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., 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, Balch BIngham

U.S. Nuclear Regulatory Commission ND-19-0350 Enclosure Page 1 of 4 Southern Nuclear Operating Company ND-19-0350 Enclosure Vogtle Electric Generating Plant(VEGP)Unit 3& Unit 4 Completion Plan for Uncompleted ITAAC C.2.6.09.02[Index Number 659]

U.S. Nuclear Regulatory Commission ND-19-0350 Enclosure Page 2 of 4 ITAAC Statement Desion Commitment

2. Physical barriers for the protected area perimeter are not part of vital area barriers.

Insoections/Tests/Analvses An inspection of the protected area perimeter barrier will be performed.

Acceotance Criteria Physical barriers at the perimeter of the protected area are separated from any other barrier designated as a vital area barrier.

ITAAC Completion Description An inspection of the VEGP Unit 3(Unit 4) protected area perimeter barrier is performed to verify that physical barriers at the perimeter of the protected area are separated from any other Unit 3 (Unit 4) barrier designated as a vital area barrier and satisfy the applicable protected area perimeter physical barrier physical separation requirements of the VEGP Unit 3 and Unit 4 Physical Security Plan associated with 10 CFR 73.55(e)(8)(i)(C). The VEGP Unit 3(Unit 4)

Plant Security System ITAACs only cover the Unit 3(Unit 4) plant security system design commitment scope.

The inspection is performed per Procedure XXX (Reference 1) and involves a review of approved construction drawings and performance of walkdowns to verify that the Unit 3(Unit 4) protected area perimeter physical barriers are physically separated from Unit 3(Unit 4) vital area barriers.

The results of the inspection are documented in Reference 1 and verify that the Unit 3(Unit 4) physical barriers at the perimeter of the protected area are separated from any other Unit 3(Unit

4) barrier designated as a vital area barrier.

Reference 1 is available for NRC inspection as part of the Unit 3(Unit 4) ITAAC C.2.6.09.02 Completion Package (Reference 2[3]).

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.

References(available for NRC inspection)

1. Procedure XXX, Unit 3(Unit 4) Protected Area Perimeter Physical Barrier Separation Inspection

2. C.2.6.09.02-U3-CP-Rev 0, ITAAC Completion Package

3. C.2.6.09.02-U4-CP-Rev 0, ITAAC Completion Package

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