ND-19-1328, ITAAC Closure Notification on Completion of 2.5.04.01 (Index Number 556)
| ML19305A610 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 10/31/2019 |
| From: | Yox M Southern Nuclear Operating Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| ND-19-1328 | |
| Download: ML19305A610 (6) | |
Text
Southern Nuclear OCT 3 1 2019 Michael J. Yox Regulatory Affairs Director Vogtle 3 & 4 7825 River Road Waynesboro, GA 30830 706-848-6459 Docket No.:
52-025 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Southern Nuclear Operating Company Vogtle Electric Generating Plant Unit 3 ITAAC Closure Notification on Completion of 2.5.04.01 Findex Number 5561 ND-19-1328 10CFR 52.99(c)(1)
Ladies and Gentlemen:
In accordance with 10 CFR 52.99(c)(1), the purpose of this letter is to notify the Nuclear Regulatory Commission (NRC) of the completion of Vogtle Electric Generating Plant (VEGP)
Unit 3 Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.5.04.01 [Index Number 556] for inspection of the as-built functional arrangement of the Data Display System.
The closure process for this ITAAC is based on the guidance described in Nuclear Energy Institute (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.
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:
MJY/DJG/sfr Vogtle Electric Generating Plant (VEGP) Unit 3 ITAAC Closure Notification on Completion of 2.5.04.01 [Index Number 556]
U.S. Nuclear Regulatory Commission ND-19-1328 Page 2 of 3 To:
Southern Nuclear Operating Company/ Georgia Power Company Mr. Peter P. Sena III (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. G. Chick Mr. M. Page Mr. M. J. Yox Mr. A. S. Parton Ms. K. A. Roberts Mr. T. G. Petrak Mr. C. T. Defnall Mr. C. E. Morrow Mr. J. L. Hughes Mr. S. Leighty 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. Coovert Mr. C. Welch Mr. J. Gaslevic Mr. V. Hall Mr. G. Armstrong Ms. T. Lamb Mr. M. Webb Mr. T. Fredette Mr. C. Weber Mr. S. Smith Qqiethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen
U.S. Nuclear Regulatory Commission ND-19-1328 Page 3 of 3 Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. 8. M. Jackson Dalton Utilities Mr. T. Bundros Westinqhouse Electric ComDanv. LLC Dr. L. OrlanI (w/o enclosures)
Mr. D. C. Durham (w/o enclosures)
Mr. M. M. Corletti Ms. L. G. Iller Mr. Z. 8. Harper 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-19-1328 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-19-1328 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 ITAAC Closure Notification on Completion of 2.5.04.01 [Index Number 556]
U.S. Nuclear Regulatory Commission ND-19-1328 Enclosure Page 2 of 3 ITAAC Statement Design Commitment
- 1. The functional arrangement of the DDS is as described in the Design Description of this Section 2.5.4.
Inspections/Tests/Analvses Inspection of the as-built system will be performed.
Acceptance Criteria The as-built DDS conforms with the functional arrangement as described in the Design Description of this Section 2.5.4.
ITAAC Determination Basis An inspection of the as-built Data Display and Processing System (DDS) was conducted after completion of construction to confirm that the functional arrangement of the DDS is as described in the Design Description of Combined License (COL) Appendix C, Section 2.5.4. This inspection encompasses the structures, systems, and components (SSCs) identified in the COL Appendix C, Section 2.5.4, "Design Description".
The inspection (walkdown) was completed in accordance with procedure ND-RA-001-012 (Reference 1), which requires the preparation of a detailed inspection plan. This inspection plan includes the use of detailed drawings such as Piping and Instrumentation Drawings (P&IDs), Single Line Elementary Drawings, or Equipment Layout Plan Drawings to perform visual observations and compare the as-built system to the Design Description.
The inspection results are documented in the Unit 3 Principal Closure Document SV3-DDS-ITR-800556 (Reference 2) supporting the Unit 3 ITAAC 2.5.04.01 Completion Package (Reference 3) and verify that the SSCs are physically arranged and located to perform the functions described in the Design Description. The inspection results confirm that the as-built DDS conforms with the functional arrangement as described in the COL Appendix C, Section 2.5.4, Design Description.
References 1 and 2 are available for NRC inspection as part of the Unit 3 ITAAC Completion Package (Reference 3).
ITAAC Finding Review In accordance with plant procedures for ITAAC completion. Southern Nuclear Operating Company (SNC) performed a review of 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-19-1328 Enclosure Page 3 of 3 ITAAC Completion Statement Based on the above Information, SNC hereby notifies the NRG that ITAAC 2.5.04.01 was performed for VEGP Unit 3 and that the prescribed acceptance criteria are met.
Systems, structures, and components verified as part of this ITAAC are being maintained In their as-designed, ITAAC compliant condition In accordance with approved plant programs and procedures.
References (available for NRG insDectionI
- 1. ND-RA-001-012, V4.0, "Functional and Physical Arrangement Scoping Process"
- 2. SV3-DDS-ITR-800556, Revision 0, "Unit 3 Functional Arrangement Inspection: ITAAC 2.5.04.01 NRC Index Number 556"
- 3. 2.5.04.01-U3-CP-Rev 0, ITAAC Completion Package