ND-19-0636, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.7.03.03 (Index Number 710)

Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.7.03.03 (Index Number 710)

ML19151A678
Person / Time
Site:	Vogtle
Issue date:	05/31/2019
From:	Yox M Southern Nuclear Operating Co
To:	Document Control Desk, Office of New Reactors
References
ND-19-0636
Download: ML19151A678 (7)

Text

Michael J. Vox 7825 River Road

^Southern Nuclear Regulatory Affairs Director Vogtle 3 & 4 Waynesboro, GA 30830 706-848-6459 tel MAY 3 1 2019 Docket Nos.: 52-025 52-026 ND-19-0636 10 CFR 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 2.7.03.03 [Index Number 7101 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of May 29, 2019, Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.7.03.03 [Index Number 710]

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. Vox Regulatory Affairs Director Vogtle 3 & 4

Enclosure:

Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.7.03.03 [Index Number 710]

MJY/JBN/sfr

U.S. Nuclear Regulatory Commission ND-19-0636 Page 2 of 3 To:

Southern Nuclear Operating Company/ Georgia Power Company Mr. R.G. West(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. 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 Regulatory 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 Oolethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen Municipal Electric Authoritv of Georgia Mr. J. E. Fuller Mr. S. M. Jackson Daiton Utilities Mr. T. Bundros

U.S. Nuclear Regulatory Commission ND-19-0636 Page 3 of 3 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 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. Kernlzan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Baich Bingham

U.S. Nuclear Regulatory Commission ND-19-0636 Enclosure Page 1 of 4 Southern Nuclear Operating Company ND-19-0636 Enclosure Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.7.03.03[Index Number 710]

U.S. Nuclear Regulatory Commission ND-19-0636 Enclosure Page 2 of 4 ITAAC Statement Desion Commitment

3. Controls exist in the MCR to cause the components identified in Table 2.7.3-1 to perform the listed function.

4. Displays of the parameters identified in Table 2.7.3-1 can be retrieved in the MCR.

Inspections. Tests. Analyses Testing will be performed on the components In Table 2.7.3-1 using controls in the MCR.

Inspection will be performed for retrievability of the parameters in the MCR.

Acceptance Criteria Controls in the MCR operate to cause the components listed in Table 2.7.3-1 to perform the listed functions.

The displays identified in Table 2.7.3-1 can be retrieved in the MCR.

ITAAC Completion Description Tests and inspections are performed to ensure controls exist in the Main Control Room (MCR) to cause the components identified in Combined License(COL)Table 2.7.3-1 (Attachment A)to perform the listed functions and to verify the displays of the parameters listed in Attachment A can be retrieved in the MCR.

Controls in the MCR operate to cause the components listed in Table 2.7.3-1 to perform the listed functions.

Testing is performed in accordance with Unit 3 and Unit 4 component test package work orders (References 1 and 2, respectively) to verify controls in the MCR operate to cause the components listed in COL Appendix C Table 2.7.3-1 (Attachment A)to perform the listed functions. At an MCR operator workstation, the Annex/Auxiliary Building Nonradioactive Ventilation System (VXS) Air Handling Units(AHUs)are started using Plant Control System (PLS) controls from the MCR. Inspection verifies fan start status on the PLS monitor In the Main Control Room and is documented in the component test package.

Unit 3 and Unit 4 component test results (References 1 and 2, respectively) confirm that controls in the MCR operate to cause the components listed in Table 2.7.3-1 to perform the listed functions.

The displays identified in Table 2.7.3-1 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 VXS component indication verifications, and visually confirms that when each of the displays of parameters identified in Attachment A is

U.S. Nuclear Regulatory Commission ND-19-0636 Enclosure Page 3 of 4 summoned at an MGR workstation, the summoned plant parameter appears on a display monitor at that MGR 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 displays identified in Attachment A can be retrieved in the MGR.

References 1 and 2 are available for NRG inspection as part of the Unit 3 and Unit 4ITAAG 2.7.03.03 Completion Packages (References 3 and 4, respectively).

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

References favaiiabie for NRC inspection)

1. SNG922142,"Annex/Aux Building Nonradioactive Ventilation System Control and Indication Verifications - ITAAG: SV3-2.7.03.03 Items 3 and 4"

2. SNGXXXXX,"Annex/Aux Building Nonradioactive Ventilation System Control and Indication Verifications - IT/\AG: SV4-2.7.03.03 Items 3 and 4"

3. 2.7.03.03-U3-GP-Rev 0, ITAAG Completion Package

4. 2.7.03.03-U4-GP-Rev 0, ITAAG Completion Package

5. NEI 08-01,"Industry Guideline for the ITAAG Closure Process Under 10 GFR Part 52"

U.S. Nuclear Regulatory Commission ND-19-0636 Enclosure Page 4 of 4 Attachment A Table 2.7.3-1 Control Equipment Name Tag No. Display Function Switchgear Room Air Handling Units(AHU) VXS-MA-05A Yes(Run Start A Fans VXS-MA-06A Status)

Switchgear Room AHU B Fans VXS-MA-05B Yes(Run Start VXS-MA-06B Status)

Equipment Room AHU A Fans VXS-MA-01A Yes(Run Start VXS-MA-02A Status)

Equipment Room AHU 8 Fans VXS-MA-01B Yes(Run Start VXS-MA-02B Status)