ND-19-0723, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.2.00.09 (Index Number 758)

Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.2.00.09 (Index Number 758)

ML19169A099
Person / Time
Site:	Vogtle
Issue date:	06/18/2019
From:	Yox M Southern Nuclear Operating Co
To:	Document Control Desk, Office of New Reactors
References
ND-19-0723
Download: ML19169A099 (7)

Text

Michael J. Yox 7825 River Road Regulatory Affairs Director Southern Nuclear Vogtle 3 & 4 Waynesboro, GA 30830 706-848-6459 tel JUN1 b im Docket Nos.: 52-025 52-026 ND-19-0723 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 3.2.00.09 [Index Number 758]

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, Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC)3.2.00.09 [Index Number 758]

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. Yo Regulatory Affairs ector Vogtle 3 & 4

U.S. Nuclear Regulatory Commission ND-19-0723 Page 2 of 4

Enclosure:

Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 3.2.00.09[Index Number 758]

MJY/DLW/sfr

U.S. Nuclear Regulatory Commission ND-19-0723 Page 3 of 4 To:

Southern Nuclear Operating Company/ 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 Reaulatorv 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. Coovert Mr. C. Welch Mr. J. Gaslevic Mr. V. Hall Mr. G. Armstrong Ms. T. Lamb Mr. M. Webb Mr. P. O'Bryan Mr. T. Fredette Mr. C. Weber Oaiethoroe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen

U.S. Nuclear Regulatory Commission ND-19-0723 Page 4 of 4 Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. 8. M. Jackson Dalton 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. 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, Batch BIngham

U.S. Nuclear Regulatory Commission ND-19-0723 Enclosure Page 1 of 2 Southern Nuclear Operating Company ND-19-0723 Enclosure Vogtle Electric Generating Plant(VEGP)Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 3.2.00.09[Index Number 758]

U.S. Nuclear Regulatory Commission ND-19-0723 Enclosure Page 2 of 2 ITAAC Statement Desion Commitment:

9. The capability to access displays and controls is provided (controls as assigned by the MCR operators)for local control and monitoring from selected locations throughout the plant.

Inspection. Tests. Analvses:

An inspection of the local control and monitoring capability is provided.

Acceptance Criteria:

The capability for local control and monitoring from selected locations throughout the plant exists.

ITAAC Completion Description An inspection is performed to demonstrate that the capability to access displays and controls is provided (controls as assigned by the MCR operators)for local control and monitoring from selected locations throughout the plant.

The inspection is performed in accordance with Unit 3 and Unit 4 component test packages SNC921215 and SNCYYYYYY (References 1 and 2). These component test packages direct monitoring and controlling plant components at six different local control stations. The local control stations are Primary Sampling System Room, Radiological Chemistry Lab, Radiological Waste Corridor, Operator Work Area, Annex Building Conference Room, and Turbine and Outside Operator Conference Room. A system is selected at each local control station, indications are verified to be available, and component controls are manipulated and component operation is verified.

The completed Unit 3 and Unit 4 component test results(References 1 and 2)confirm that the capability for local control and monitoring from selected locations throughout the plant exists.

References 1 and 2 are available for NRC inspection as part of the ITAAC 3.2.00.09 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-19-0723 Enclosure Page 3 of 2 References(available for NRG inspection)

1. SNC921215,"Local Control Station Monitoring and Control Verifications- ITAAC: SV3-3.2.00.09"

2. SNCYYYYYY,"Local Control Station Monitoring and Control Verifications- ITAAC: SV3-3.2.00.09"

3. 3.2.00.09-U3-CP-Rev 0, ITAAC Completion Package

4. 3.2.00.09-U4-CP-Rev 0, ITAAC Completion Package

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