ND-19-0716, Unit 4 - Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.02.09c (Index Number 44)

Unit 4 - Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.02.09c (Index Number 44)

ML19163A187
Person / Time
Site:	Vogtle
Issue date:	06/12/2019
From:	Yox M Southern Nuclear Operating Co
To:	Document Control Desk, Office of New Reactors
References
ND-19-0716
Download: ML19163A187 (8)

Text

Michael J. Yox 7825 River Road

^Southern Nuclear Regulatory Affairs Director Vogtie 3 & 4 Waynesboro, GA 30830 706-848-6459 tei JUN 1 2 2019 Docket Nos.;52-025 52-026 ND-19-0716 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 Resubmittal of Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.1.02.09c [Index Number 441 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of June 11, 2019, Vogtie Electric Generating Plant(VEGP) Unit 3 and Unit 4 uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC)2.1.02.09c [Index Number 44]

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, later, provide additional notifications for ITAAC that have not been completed 225-days prior to initial fuel load.

Southern Nuclear Operating Company(SNC) previously submitted Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load for Item 2.1.02.09c [Index Number 44] ND-18-0929

[ML18186A417], dated July 2, 2018. This resubmittal supersedes ND-18-0929 in its entirety.

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 Vogtie 3 & 4

U.S. Nuclear Regulatory Commission ND-19-0716 Page 2 of 4

Enclosure:

Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC ITAAC 2.1.02.Cl9c [Index Number 44]

MJY/DLW/sfr

U.S. Nuclear Regulatory Commission ND-19-0716 Page 3 of 4 To:

Southern Nuclear Operating Companv/ Georgia Power Company Mr. R.G. West(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 Reoulatorv Commission Mr. W.Jones(w/o enclosures)

Mr. F. D. Brown 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. Convert Mr. C. Welch Mr. J. Gaslevic Mr. V. Hall Mr. G. Armstrong Mr. T. Lamb Mr. M. Webb Mr. P. O'Bryan Mr. T. Fredette Mr. C. Weber Oalethoroe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen

U.S. Nuclear Regulatory Commission ND-19-0716 Page 4 of 4 Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. 8. M. Jackson Daiton 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 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, Balch Bingham

U.S. Nuclear Regulatory Commission ND-19-0716 Enclosure Page 1 of 4 Southern Nuclear Operating Company ND-19-0716 Enclosure Vogtle Electric Generating Riant(VEGP)Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.1.02.09c[Index Number 44]

U.S. Nuclear Regulatory Commission ND-19-0716 Enclosure Page 2 of 4 ITAAC Statement Design Commitment:

9.0) The pressurizer heaters trip after a signal is generated by the RMS.

Inspection. Tests. Analyses:

Testing will be performed to confirm trip of the pressurizer heaters identified in Table 2.1.2-3.

Acceptance Criteria:

The pressurizer heaters identified in Table 2.1.2-3 trip after a signal is generated by the RMS.

ITAAC Completion Description Testing is performed to demonstrate the pressurizer heaters trip after a signal is generated by the Protection and Safety Monitoring System (RMS). This testing confirms that the pressurizer heaters identified in Combined License(COL)Appendix C Table 2.1.2-3(Attachment A)trip after a signal is generated by the RMS.

Testing is performed in accordance with Unit 3 and Unit 4 component test packages SNCXXXXXX and SNCYYYYYY (References 1 and 2). These component test packages utilize B-GEN-ITRCI-039(Reference 3)to direct the performance of test procedures 3/4-RMS-OTS 001 (References 4 and 5)to confirm that the pressurizer heaters identified in Attachment A trip after a signal is generated by the RMS.

References 4 and 5 establish initial conditions with each pressurizer heater breaker in the test position and closed. An actuation signal is generated by RMS using the RMS Maintenance and Test Panel(MTR)to trip the pressurizer heater breakers. Each breaker is verified locally to be open (trip position) after the receipt of the trip signal.

The completed Unit 3 and Unit 4 component test results (references 1 and 2)confirm that each of the pressurizer heaters identified in Table 2.1.2-3 trip after a signal is generated by the RMS.

References 1 and 2 are available for NRC inspection as part of the ITAAC 2.1.02.09c Completion Packages(Reference 6 and 7).

List of ITAAC Findings In accordance with plant procedures for ITAAC completion, Southern Nuclear Operating Company 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-19-0716 Enclosure Page 3 of 4 References(available for NRG inspection)

1. SNOXXXXXX

2. SNCYYYYYY

3. B-GEN-ITPCI-039,"PMS CIM Component Test Procedure"

4. 3-PMS-0TS-18-001,"Engineered Safeguards Actuation System 24-Month Actuation Device Tesf

5. 4-PMS-0TS-18-001,"Engineered Safeguards Actuation System 24-Month Actuation Device Test"

6. 2.1.02.09c-U3-CP-Rev 0, ITAAC Completion Package

7. 2.1.02.09c-U4-CP-Rev 0, ITAAC Completion Package

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

U.S. Nuclear Regulatory Commission ND-19-0716 Enclosure Page 4 of 4 Attachment A "Excerpt from Combined License Appendix C Table 2.1.2-3

• Equipment *Tag No. *Control Function Pressurizer Heaters RCS-EH-03 On/Off Pressurizer Heaters RCS-EH-04A On/Off Pressurizer Heaters RCS-EH-04B On/Off Pressurizer Heaters RCS-EH-04C On/Off Pressurizer Heaters RCS-EH-04D On/Off