ND-19-0681, Vogtie, Units 3 and 4, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.5.02.05a (Index Number 527)

Vogtie, Units 3 and 4, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.5.02.05a (Index Number 527)

ML19161A153
Person / Time
Site:	Vogtle
Issue date:	06/10/2019
From:	Yox M Southern Nuclear Operating Co
To:	Document Control Desk, Office of New Reactors
References
ND-19-0681
Download: ML19161A153 (7)

Text

Michael J. Yox 7825 River Road

^Southern Nuclear Regulatory Affairs Director Vogtie 3 & 4 Waynesboro, GA 30830 706-848-6459 tei JUN 1 0 2019 Docket Nos.: 52-025 52-026 ND-19-0681 10 CFR 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 2.5.02.05a (Index Number 5271 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of June 5, 2019, Vogtie Electric Generating Plant(VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.5.02.05a [Index Number 527] 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 Iceen 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 Dirdctor Vogtie 3 & 4

Enclosure:

Vogtie Electric Generating Plant(VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.5.02.05a [Index Number 527]

MJY/RLB/sfr

U.S. Nuclear Regulatory Commission ND-19-0681 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. Yox Mr. A. 8. Ration 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 Oalethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. S. M. Jackson Daiton Utilities Mr. T. Bundros

U.S. Nuclear Regulatory Commission ND-19-0681 Page 3 of 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. Hesler, 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-19-0681 Enclosure Page 1 of 4 Southern Nuclear Operating Company ND-19-0681 Enclosure Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.5.G2.05a [Index Number 527]

U.S. Nuclear Regulatory Commission ND-19-0681 Enclosure Page 2 of 4 ITAAC Statement Design Commitment 5.a) The Class 1E equipment, identified in Table 2.5.2-1, is powered from its respective Class IE division.

I nspections/Tests/Analvses Tests will be performed by providing a simulated test signal in each Class 1E division.

Acceptance Criteria A simulated test signal exists at the Class 1E equipment identified in Table 2.5.2-1 when the assigned Class 1E division is provided the test signal.

ITAAC Completion Description Testing is performed on the Class 1E equipment identified in the VEGP Unit 3 and Unit 4 COL Appendix C Table 2.5.2-1 (Attachment A)to demonstrate the equipment is powered from its respective Class IE division. This ITAAC performs testing on the equipment in Attachment A by providing a simulated test signal in each Class 1E division.

Unit 3 and Unit 4 component test package work orders SNC921602 and SNCXXXXXX (References 1 and 2, respectively) document completion of power verification activities for the equipment identified in Attachment A. References 1 and 2 first verify that power supply cables/wiring are installed and terminated from the applicable Class 1E division distribution panel power supply to the equipment identified in Attachment A using approved construction drawings and cable/wiring termination documentation. References 1 and 2 then confirm, via cable/wiring termination inspection documentation, that continuity testing is performed on each of the installed cables/wiring to confirm current flow within the installed cable/wiring. The combination of cable/wiring installation and termination verification, with the installed cable/wiring continuity testing, confirms that the equipment identified in Appendix A is powered from its respective Class 1E division.

The Unit 3 and Unit 4 component test package work orders (References 1 and 2, respectively) confirm that a simulated test signal exists at the Class 1E equipment identified in Table 2.5.2-1 when the assigned Class IE division is provided the test signal.

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

List of ITAAC Findings In accordance with plant procedures for ITAAC completion. Southern Nuclear Operating Company(SNC) performed a review of ail 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-19-0681 Enclosure Page 3 of 4 References ^available for NRC inspection)

1. SNC921602,"RMS Component Power Verification Test- ITAAC: SV3-2.5.02.05a"

2. SNCXXXXXX,"PMS Component Power Verification Test- ITAAC: SV4-2.5.02.05a"

3. 2.5.02.05a-U3-CP-Rev 0, ITAAC Completion Package

4. 2.5.02.05a-U4-CP-Rev 0, ITAAC Completion Package

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

U.S. Nuclear Regulatory Commission ND-19-0681 Enciosure Page 4 of 4 Attachment A COL Appendix C Table 2.5.2-1 Equipment Name* Class 1E*

RMS Cabinets, Division A Yes RMS Cabinets, Division B Yes RMS Cabinets, Division C Yes RMS Cabinets, Division D Yes Reactor Trip Switchgear, Division A Yes Reactor Trip Switchgear, Division B Yes Reactor Trip Switchgear, Division C Yes Reactor Trip Switchgear, Division D Yes MCR/RSW Transfer Panels Yes MCR Safety-related Display, Division A Yes MCR Safety-related Display, Division B Yes MCR Safety-reiated Display, Division C Yes MCR Safety-reiated Display, Division D Yes MCR Safety-reiated Controis Yes Excerpted from COL Appendix C Table 2.5.2-1