ND-20-0004, Notice of Uncompleted ITAAC 315-days Prior to Initial Fuel Load

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Notice of Uncompleted ITAAC 315-days Prior to Initial Fuel Load
ML20013F132
Person / Time
Site: Vogtle Southern Nuclear icon.png
Issue date: 01/13/2020
From: Yox M
Southern Nuclear Operating Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
ND-20-0004
Download: ML20013F132 (15)
v • d • e


Text

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Southern NucIear Michael J. Yox Regulatory Affairs Director Vogtle 3 & 4 7825 River Road Waynesboro, GA 30830 706-848-6459 January 13, 2020 Docket No.:

52-025 ND-20-0004 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 Notice of Uncompleted ITAAC 315-clavs Prior to Initial Fuel Load Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company (SNC), the licensee for Vogtle Electric Generating Plant (VEGP) Unit 3 Combined License (COL) Number NPF-91, hereby notifies the U.S. Nuclear Regulatory Commision (NRC) that as of January 13, 2020, Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) listed in the Enclosure will not be completed 315-days prior to initial fuel load currently scheduled for November 23, 2020. The Enclosure lists all VEGP Unit 3 COL Appendix C ITAAC for which required inspections, tests, or analyses have not been performed or have been only partially completed along with the corresponding Uncompleted ITAAC Notification (UIN). SECY-15-0010 allows for the notice of intended operation to be published up to 75 days earlier than the 210 days before scheduled fuel load based on SNC's voluntary early submission of its UlNs. SNC is submitting this Notice of Uncompleted ITAAC 315-days prior to initial fuel load, in parallel with the notice of intended operation, in support of the publication of the notice of intended operation 285 days prior to scheduled 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 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

U.S. Nuclear Regulatory Commission ND-20-0004 Page 2 of 3

Enclosure:

Vogtle Electric Generating Plant (VEGP) Unit 3 ITAAC pending ITAAC Closure Notification (ICN) submittals MJY/WJM/sfr To:

Southern Nuclear Operating Company/ Georgia Power Company Mr. Peter P. Sena III (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. G. Chick Mr. M. Page Mr. P. Martino 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 Regulatory Commission M

M M

Ms. S. E. Temple M

M M

M Ms. N. C. Coovert M

M M

M M

M M

M M

M M

. W. Jones (w/o enclosures)

C. P. Patel G. J. Khouri N. D. Karlovich A. Lerch C. J. Even B. J. Kemker C. Welch J. Gaslevic V. Hall G. Armstrong Ms. T. Lamb M. Webb T. Fredette C. Weber S. Smith C. Santos

s. M. Bailey S. Rose

U.S. Nuclear Regulatory Commission ND-20-0004 Page 3 of 3 Mr. B. Davis Mr. J. Vasquez Mr. J. Eargie Ms. K. Garrington Mr. P. Heher Mr. M. King Mr. E. Davidson Qqlethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen Municipal Electric Authoritv of Georgia Mr. J. E. Fuller Mr. 8. M. Jackson Dalton Utilities Mr. T. Bundros Westinqhouse Electric Companv. LLC Dr. L. Oriani (w/o enclosures)

Mr. D. 0. Durham (w/o enclosures)

Mr. M. M. Corletti Mr. Z. 8. Harper 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, Baich Bingham

U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 1 of 12 Southern Nuclear Operating Company ND-20-0004 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 ITAAC pending ITAAC Closure Notification (ICN) submittals

U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 2 of 12 Index Number ITAAC Number Common Name NRC Accession Number 4

2.1.01.04 Fuel Handling Equipment Tests and Arrangements ML18205A453 12 2.1.02.01 RGB System Inspection Functional Arrangement ML17214A765 13 2.1.02.02a RGB System ASME Code Section III Compliance ML18032A511 19 2.1.02.05a.i RGB System Seismic Category 1 Equipment Location ML18106A741 26 2.1.02.07b RGB System Components Powered by Assigned Glass 1E Division ML19225G361 30 2.1.02.08b RGB Pumps Goastdown ML19030B400 32 2.1.02.08d.l RGB Automatic Depressurization Sparger Stage 1 -3 Flow Resistance ML19050A368 33 2.1.02.08d.ii RGB Automatic Depressurization Valves and Piping Stage 4 Flow Resistance ML18205A423 35 2.1.02.08d.iv RGB Automatic Depressurization Valve Stage 1 -3 Flow Area ML19283G412 40 2.1.02.08e RGB Reactor Vessel Head Vent ML18211A636 41 2.1.02.09a RGB Post-Fuel Flow Rate ML19336D350 43 2.1.02.09b.ii RGB Pressurizer Spray Valves Controls in MGR ML18107A114 44 2.1.02.09c RGB Pressurizer Heaters Trip From PMS ML19163A187 46 2.1.02.1 la.i RGB Squib Valve Controls in MGR ML19031B848 47 2.1.02.1 la.ii RGB Remotely Operated Valves Other Than Squib Controls in MGR ML19354A050 48 2.1.02.1 Ib.i RGB Squib Valves Control From PMS ML19024A334 51 2.1.02.1 Ic.i RGB Squib Valves Control From DAB ML18355A673 52 2.1.02.1 Ic.ii RGB Remotely Operated Valves Other Than Squib Control From DAB ML17186A065 53 2.1.02.12a.i Functional Qualification of RGB Motor Operated Valves ML18235A364 55 2.1.02.12a.iii RGB Automatic Depressurization Motor Operated Valves Pre-Op Test ML19221B697 56 2.1.02.12a.lv Functional Qualification of RGB Squib Valves ML18065A056 61 2.1.02.12a.lx RGB ADS Valves Stage 1 -3 Flow Area Reference ML19283B702 63 2.1.02.13a RGB Reactor Coolant Pumps Trip Controls in MGR ML18117A269 64 2.1.02.13b RGB Reactor Coolant Pumps Trip Control From PMS ML19163A117 65 2.1.02.13c RGB Reactor Coolant Pumps Trip Control From DAB ML17186A049 66 2.1.02.14 RGB Components Controls in MGR ML17186A119

U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 3 of 12 Index Number ITAAC Number Common Name NRG Accession Number 67 2.1.02.15 RCS Parameters Displays in MGR ML18142A318 68 2.1.03.01 RXS System Inspection Functional Arrangement ML18045A380 69 2.1.03.02a RXS As-Built Fuel Assembly and Control Rod Drive Mechanism ML19151A634 72 2.1.03.03 RXS System ASME Code Section III Compliance ML18057A812 75 2.1.03.06.1 RXS System Seismic Category 1 Equipment Location ML19305A429 78 2.1.03.07.1 RXS (First Unit) Reactor Internals Survive Vibration Test ML18179A080 83 2.1.03.09b RXS Class 1E Equipment Signaled From Assigned Division ML19191A173 87 2.1.03.12 RXS Safety-Related Displays in MCR ML18142A295 88 2.1.03.13 RXS Fuel and Rod Cluster Control Assemblies for Initial Core Load ML17341A658 90 2.2.01.01 CNS System Inspection Functional Arrangement ML18072A250 91 2.2.01.02a CNS System ASME Code Section III Compliance ML18054A121 98 2.2.01.05.1 CNS System Seismic Category 1 Equipment Location ML19017A280 103 2.2.01.06b CNS Class 1E Equipment Signaled From Assigned Division ML19224B575 107 2.2.01.07.1 CNS Integrated Leak Test ML18180A090 108 2.2.01.07.11 CNS Remotely Operated Isolation Valves Response Time ML19266A636 109 2.2.01.08 CNS Electrical Penetration Assemblies Protected From Over Currents ML18019A181 110 2.2.01.09 CNS Safety-Related Displays in MCR ML19221B724 113 2.2.01.10c CNS Remotely Operated Valves Control From DAS ML17186A045 114 2.2.01.1 la.i Functional Qualification of CNS Motor Operated Valves ML18235A302 116 2.2.01.1 la.iii CNS Motor Operated Valves Pre-Op Test ML17186A036 117 2.2.01.1 la.iv CNS Check Valves Position ML19151A640 118 2.2.01.11b CNS Remotely Operated Valve Loss of Power Position ML18152B741 119 2.2.02.01 PCS System Inspection Functional Arrangement ML17235B093 120 2.2.02.02a PCS System ASME Code Section III Compliance ML18074A041

U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 4 of 12 Index Number ITAAC Number Common Name NRG Accession Number 126 2.2.02.05a.i PCS System Seismic Category 1 Equipment Location ML18054A655 130 2.2.02.05c PCS As-Built PCCAWST Including Anchorage Design ML17276A070 133 2.2.02.06b PCS Class 1E Components Signaled From Assigned Division ML19200A257 137 2.2.02.07a.lli PCS PCCWST Standpipe Elevations ML193048738 138 2.2.02.07b.l PCS Wetted Perimeter of Containment Vessel ML19266A596 145 2.2.02.07f.l PCS PCCWST to Spent Fuel Pool Delivery Rate ML19266A623 153 2.2.02.10c PCS Remotely Operated Valves Control From DAS ML17186A047 154 2.2.02.1 la.l Functional Qualification of PCS Motor Operated Valves ML18235A313 158 2.2.03.01 PXS System Inspection Functional Arrangement ML18068A089 159 2.2.03.02a PXS System ASME Code Section III Compliance ML18089A363 165 2.2.03.05a.i PXS System Seismic Category 1 Equipment Location ML18054A413 172 2.2.03.07b PXS Class 1E Equipment Signaled From Assigned Division ML19225C195 175 2.2.03.08b.01 PXS PRHR HX Heat Removal Performance Test and Analysis ML19305A232 177 2.2.03.08C.I.01 PXS Low-Pressure Injection Test CMT Flow Resistance ML17186A132 178 2.2.03.08C.I.02 PXS Low-Pressure Injection Test Accumulators Flow Resistance ML17186A127 179 2.2.03.08C.I.03 PXS Low-Pressure Injection Test IRWST Flow Resistance ML18120A301 180 2.2.03.08C.I.04 PXS Low-Pressure Injection Test Containment Recirculation Flow Resistance ML18120A264 181 2.2.03.08C.II PXS Low-Pressure Injection Test Cold Leg to CMT Flow Resistance ML19050A364 192 2.2.03.08c.vii PXS Location and Size of Plates above Recirculation Screens ML18082A335 193 2.2.03.08c.viii PXS Location and Size of IRWST and Containment Recirc. Screens ML18149A395 194 2.2.03.08c.lx PXS Insulation ML17339A433 195 2.2.03.08C.X PXS Nonsafety-Related Caulking and Coatings ML19269B896 198 2.2.03.08c.xiii PXS Stainless Steel Surfaces around Containment Recirc. Screens ML18082A372 201 2.2.03.09a.i PXS IRWST Drain Line Flow Resistance ML18120A282

U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 5 of 12 Index Number ITAAC Number Common Name NRG Accession Number 206 2.2.03.10 PXS Safety-Related Displays In MGR ML19240B002 207 2.2.03.1 la.i PXS Squib Valve Controls In MCR ML19031A960 209 2.2.03.1 Ib.i PXS Squib Valves Receive Signal From PMS ML18355A794 212 2.2.03.1 Ic.i PXS Squib Valves Receive Signal From DAS ML18353B211 213 2.2.03.11c.ll PXS Remotely Operated Isolation Valves Response Time Control From DAS ML17186A131 214 2.2.03.12a.i Functional Qualification of PXS Squib Valves ML18106A742 216 2.2.03.12a.lv PXS Check Valves Position ML19161A102 219 2.2.04.01 SGS FWS MSS MIS System Inspection Functional Arrangement ML18033A047 220 2.2.04.02a SGS System ASME Code Section III Compliance ML18072A155 226 2.2.04.05a.l SGS System Seismic Category 1 Equipment Location ML18057A451 233 2.2.04.07b SGS Class 1E Equipment Signaled From Assigned Division ML19210D530 241 2.2.04.09a.ll SGS Backup Isolation Pumps Trip ML19162A231 248 2.2.04.12a.l Functional Qualification of SGS Motor Qperated Valves ML18235A290 250 2.2.04.12a.lll SGS Motor Qperated Valves Pre-Qp Test ML19221B718 252 2.2.05.01 VES System Inspection Functional Arrangement ML18033A051 253 2.2.05.02a VES System ASME Code Section III Compliance ML19177A301 259 2.2.05.05a.l VES System Seismic Category 1 Equipment Location ML18065A063 263 2.2.05.06a VES Class 1E Equipment Signaled From Assigned Division ML19224B395 265 2.2.05.07a.l VES Air Flow Rate ML19210D661 270 2.2.05.07c VES Heat Loads ML19051A082 281 2.3.01.03.11 CCS Pump Supply to RNS-SFS and Qthers ML19106A207 285 2.3.02.02a CVS System ASME Code Section III Compliance ML18117A305 291 2.3.02.05.1 CVS System Seismic Category 1 Equipment Location ML18057A434 296 2.3.02.06b CVS Class 1E Equipment Signaled From Assigned Division ML19210D483 301 2.3.02.08a.l CVS Makeup Pump Flow Rate High Pressure RCS ML19339G167 303 2.3.02.08a.lll CVS Makeup Pump Flow Rate Low Pressure RCS ML17244A081

U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 6 of 12 Index Number ITAAC Number Common Name NRG Accession Number 309 2.3.02.1 la.l Functional Qualification of CVS Motor Operated Valves ML18235A273 317 2.3.02.14 CVS As-Built Non-Safety Reactor Coolant Piping Seismic ML19310F953 322 2.3.03.03c DOS Fuel Oil Day Tanks Flow Rate ML19105B146 324 2.3.03.04 DOS Components Controls in MCR ML19060A187 327 2.3.04.02.1 FPS System Piping Location ML18131A206 328 2.3.04.02.11 FPS As-Built Piping Stress Report ML18275A052 330 2.3.04.04.1 FPS PCS Storage Tank Volume ML19177A292 331 2.3.04.04.11 FPS PCS Storage Tank Discharge to Two Highest Fire-hose Stations ML18346A039 332 2.3.04.05 FPS Parameters Displays in MCR ML19050A395 337 2.3.04.10 FPS As-Built Fire Detectors Respond ML19269D625 340 2.3.05.02.1 MHS System Seismic Category 1 Equipment Location ML18060A011 348 2.3.05.03b.lll MHS Cask Handling Crane Dynamic-Load Test ML19170A326 350 2.3.05.03c.11 MHS Equipment Hatch Hoist Holding Mechanism ML19141A305 352 2.3.05.03d.ii MHS Maintenance Hatch Hoist Holding Mechanism ML19141A337 355 2.3.06.02a RNS System ASME Code Section III Compliance ML18117A341 361 2.3.06.05a.i RNS System Seismic Category 1 Equipment Location ML18054A426 368 2.3.06.07b RNS Class IE Equipment Signaled From Assigned Division ML19224B478 375 2.3.06.09b.ii RNS Pumps Flow to RCS ML19109A239 382 2.3.06.11a RNS Remotely Operated Valves Controls in MCR ML19206A436 384 2.3.06.12a.i RNS Motor Operated Valves Stroke Test ML18235A067 392 2.3.07.02a SFS System ASME Code Section III Compliance ML18117A296 396 2.3.07.05.1 SFS System Seismic Category 1 Equipment Location ML18054A369 399 2.3.07.06a SFS Class 1E Components Signaled From Assigned Division ML19200A256 408 2.3.07.07c SFS Check Valves Position ML19162A230 415 2.3.08.02.1 SWS Pump Through CCS Heat Exchanger Flow ML19066A215 417 2.3.08.02.111 SWS Tower Basin Volume ML18337A047 421 2.3.09.02a VLS Hydrogen Monitors Signaled From Each Power Group ML19197A212

U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 7 of 12 Index Number ITAAC Number Common Name NRG Accession Number 422 2.3.09.02b VLS Equipment Signaled From Assigned Power Group ML19200A261 424 2.3.09.03.11 VLS Hydrogen igniter Surface Temperature ML19105B144 428 2.3.09.04b VLS Hydrogen igniters Energize From DAS ML19084A073 437 2.3.10.05a.i WLS System Seismic Category i Equipment Location ML18106A848 444 2.3.10.07a.ii WLS Sump Level Sensitivity ML19179A082 454 2.3.11.03b WGS Discharge Control isolation Valve Closes ML19151A637 455 2.3.11.03c WGS Nitrogen Purge Valve Opens and WLS Degasifier Vacuum Pumps Stop ML19130A202 459 2.3.13.02 PSS System ASME Code Section III Compliance ML18051A717 462 2.3.13.05.1 PSS System Seismic Category 1 Equipment Location ML18054A652 467 2.3.13.06b PSS Class IE Equipment Signaled From Assigned Division ML19197A217 470 2.3.13.08 PSS Containment Atmosphere Sampling ML19254D166 480 2.3.14.04 DWS Parameters Displays in MCR ML19053A743 483 2.3.15.03 CAS Parameters Displays in MCR ML19066A182 486 2.3.19.02a EPS Telephone Page System Test ML19269D844 489 2.3.29.02 WRS Auxiliary BIdg. Radioactive Section Drains Outlets ML19304B950 491 2.3.29.04 WRS Turbine BIdg Sumps Stop on High Rad Signal ML19256B964 493 2.4.01.02 FWS Startup Feedwater Pumps Flow Rate ML19085A399 497 2.4.02.02a FWS Turbine-Generator Trip Controls in MCR ML19085A386 498 2.4.02.02b MTS Main Turbine-Generator Trips From PMS ML19260F917 504 2.4.06.02 CDS Parameters Displays in MCR ML19051A081 506 2.5.01.02a DAS Control Rod Motor Generator Field Breakers Operate From Limit ML19259A307 511 2.5.01.03a DAS Signal Processing Diversity ML19095B550 512 2.5.01.03b DAS Display Hardware Diversity ML16313A099 515 2.5.01.03e DAS Sensors Diversity ML19106A221 519 2.5.01.04 DAS Development Process ML19290G511 522 2.5.02.02.1 PMS System Seismic Category 1 Equipment Location ML18078A034 527 2.5.02.05a PMS System Equipment Powered by Assigned Class 1E Division ML19161A153 529 2.5.02.06a.l PMS Reactor Trip Switchgear Opens From Limit ML17268A203

U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 8 of 12 Index Number ITAAC Number Common Name NRG Accession Number 530 2.5.02.06a.ii RMS Output Signal to Reactor Trip Switchgear From Limit ML19354A048 532 2.5.02.06c.i RMS Reactor Trip Switchgear Opens After Manual Initiation ML19017A282 540 2.5.02.08a.ii RMS Visual Alerts ML19364A028 543 2.5.02.08b.ii RMS Transfer Switch Alarm ML20002B640 548 2.5.02.09d RMS Output Signals From Interlock Conditions ML20002B904 550 2.5.02.11 RMS Development Process ML19290G397 555 2.5.03.02 RLS Control Interfaces ML19301C966 557 2.5.04.02.1 DOS Parameters Displays in RSW ML20002B785 560 2.5.04.03 DDS Displays of Protection and Safety Monitoring System ML19032A580 561 C.2.5.04.04a DDS Feedwater Flow Measurement Input ML19106A261 565 2.5.05.02.1 IIS System Seismic Category 1 Equipment Location ML18054A565 570 2.5.05.03b IIS As-Built Class 1E Cable Sheathing ML18094A769 572 2.5.05.04 IIS Safety-Related Displays in MCR ML19024A431 574 2.5.06.02 SMS Metal Impact Monitoring Sensors Displays in MCR ML17268A205 579 2.6.01.02.1 ECS System Seismic Category 1 Equipment Location ML18067A136 582 2.6.01.03a ECS Class IE Equipment Signaled From Assigned Division ML19193A202 586 2.6.01.04c ECS Standby Diesel Generator Breaker Closes ML19120A352 587 2.6.01.04d ECS Diesel Generator Voltage and Frequency ML19028A264 588 2.6.01.04e ECS Loss-of-Voltage Signal ML19329D491 593 2.6.02.02a EDS Battery Charger Current and Voltage ML18107A723 594 2.6.02.02b EDS Battery Voltage Test ML18107A694 595 2.6.02.02c EDS Inverter Voltage and Frequency ML18127A006 597 2.6.03.02.1 IDS System Seismic Category 1 Equipment Location ML18078A037 601 2.6.03.04a IDS Class IE Equipment Signaled From Assigned Division ML19211D226 602 2.6.03.04b IDS Prevention of Credible Faults to IDS ML17332A068 603 2.6.03.04c IDS 24 Hour Battery Test ML19197A223 609 2.6.03.041 IDS Motor Starter Input Voltage ML19234A217 613 2.6.03.05d.i IDS Ancillary Diesel Generator 1 Connection ML18117A319 616 2.6.03.07 IDS As-Built Capacity ML18250A157 622 2.6.04.02a ZOS Generator Starts on Loss-of-Voltage Signal ML19087A248

U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 9 of 12 Index Number ITAAC Number Common Name NRG Accession Number 624 2.6.04.02c ZOS Load Sequencer ML19059A374 629 2.6.05.02.11 ELS MGR Lighting Fixtures Inverter ML19031B390 637 2.6.06.01.1 EGS Instrument/Computer Grounding Connection to Station Grounding ML19267A221 644 2.6.09.05a SES Alarms and Video Displays in Alarm Stations ML19249B862 646 2.6.09.05c SES Alarm Stations Single Act Survivability ML19171A341 647 2.6.09.06 SES Vehicle Barrier System ML18178A557 650 2.6.09.08 SES Isolation Zones Illumination ML18211A622 652 2.6.09.13a SES Conventional Telephone Service ML18211A632 654 2.6.09.13c SES Alarm Stations Non-Portable Communications Independent Power Supply ML19053A722 655 2.6.09.15a SES Alarm Devices Tamper Indicating and Self Checking ML19266A639 659 C.2.6.09.02 SES Physical Barrier and Vital Barrier Separation ML19107A359 660 C.2.6.09.03a SES Physical Barrier Isolation Zones ML19095B448 661 C.2.6.09.03b SES Isolation Zones Intrusion Detection ML19238A078 664 G.2.6.09.05a SES Access Control Points ML18155A339 666 C.2.6.09.06 SES Access Authorization System ML18155A226 667 C.2.6.09.07 SES Vital Equipment Physical Barriers Location ML19240B204 668 C.2.6.09.08a SES Protected Area Penetrations Secured ML19084A119 670 C.2.6.09.09 SES Protected Area Perimeter Emergency Exits ML19066A212 678 2.7.01.02a VBS System ASME Code Section III Compliance ML18089A349 684 2.7.01.05.1 VBS System Seismic Category 1 Equipment Location ML18054A306 687 2.7.01.06a VBS Class 1E Equipment Signaled From Assigned Division ML19193A204 700 2.7.01.14 VBS MCR and RSR Background Noise Level ML19198A175 703 2.7.02.03a VWS Chilled Water Cooling Coils Flow ML19064A410 710 2.7.03.03 VXS Components Controls in MCR ML19151A678 716 2.7.04.03 VZS Components Controls in MCR ML19302D374 719 2.7.05.02.1 VAS Time Average Pressure Differential ML19151A625 725 2.7.06.02.ii VPS Containment Vacuum Relief Isolation ML19289C319 726 2.7.06.03.1 VPS Air Handling Unit A Outdoor Air Flow Rate ML19304C243 732 2.7.07.02 VCS Parameters Displays in MCR ML19063B599 735 3.1.00.03 ERF Parameters Displays in TSC ML18032A222

U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 10 of 12 Index Number ITAAC Number Common Name NRG Accession Number 744 3.2.00.01 e HFE Human Factors Engineering Startup Verification ML16278A143 751 3.2.00.04 HFE Human Systems interface Resources Available ML16278A138 752 3.2.00.05 HFE Remote Sfiutdown Workstation Reactor Operator Workstation(s)

ML17244A043 756 3.2.00.07 HFE Remote Shutdown Room Resources Available ML19079A138 758 3.2.00.09 HFE Local Control and Monitoring ML19169A099 759 3.3.00.01 Nl Structures Annex Radwaste Turbine and Diesel Generator BIdgs As-Built Physical Arrangement ML19143A325 760 3.3.00.02a.i.a Containment Internal Structures As-Built Deviation Reconciliation ML19326C865 761 3.3.00.02a.i.b Shield BIdg As-Built Deviation Reconciliation ML19326B992 762 3.3.00.02a.i.c BLDG Aux BIdg Non-Rad Area As-Built Deviation Reconciliation ML19326B990 763 3.3.00.02a.i.d BLDG Aux BIdg Rad Area As-Built Deviation Reconciliation ML19326B963 769 3.3.00.02a.ii.f Turbine BIdg As-Built Concrete Thickness ML19350C589 770 3.3.00.02b Site Grade As-Built ML19301D255 774 3.3.00.02f Nuclear Island As-Built Key Dimensions ML16272A377 776 3.3.00.02h Containment Flood Up to Elevation 108 Volume ML18019A100 784 3.3.00.05a Water Barrier ML19263D337 785 3.3.00.05b Aux BIdg Safety-Related Equipment Rooms Flood Prevention ML19056A447 786 3.3.00.05c Accumulator Rooms and CVS Room Flood Prevention ML18180A097 787 3.3.00.06a Aux BIdg Rad Area As-Built Available Room Volume ML19168A120 789 3.3.00.07aa BLDG Containment Class 1E Specific Division Color Code ML19291C975 790 3.3.00.07ab BLDG Aux BIdg Non-Rad Area Class 1E Specific Division Color Code ML19291D036 791 3.3.00.07ac BLDG Aux BIdg Rad Area Class 1E Specific Division Color Code ML19294A026 792 3.3.00.07ba BLDG Containment Class 1E Specific Division Isolation ML18089A294 793 3.3.00.07bb BLDG Aux BIdg Non-Rad Area Class 1E Specific Division Isolation ML18095A079 794 3.3.00.07bc BLDG Aux BIdg Rad Area Class 1E Specific Division Isolation ML18095A095

U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 11 of 12 Index Number ITAAC Number Common Name NRG Accession Number 795 3.3.00.07c.i.a BLDG Aux BIdg Non-Rad Area Class 1E Separation ML18177A122 796 3.3.00.07c.i.b BLDG Aux BIdg Rad Area Class 1E Separation ML18177A099 797 3.3.00.07c.11.a BLDG Aux BIdg Non-Rad Area Fire Barriers ML18100A030 798 3.3.00.07c.ii.b BLDG Aux BIdg Rad Area Fire Barriers ML18177A057 799 3.3.00.07d.i MCR and Remote Shutdown Room As-Built Raceways Wiring Separation ML18177A145 800 3.3.00.07d.ii.a Containment Limited Hazard Area Wiring Separation ML18191B338 801 3.3.00.07d.ii.b Aux BIdg Non-Rad Limited Hazard Area Wiring Separation ML18194A696 802 3.3.00.07d.ii.c Aux BIdg Rad Limited Hazard Area Wiring Separation ML18194A710 803 3.3.00.07d.iii.a Containment Enclosed Raceways or Barriers for Wiring ML18191B338 804 3.3.00.07d.iii.b Aux BIdg Non-Rad Area Enclosed Raceways or Barriers for Wiring ML18194A696 805 3.3.00.07d.iii.c Aux BIdg Rad Area Enclosed Raceways or Barriers for Wiring ML18194A710 806 3.3.00.07d.iv.a Containment Analysis of Non-Enclosed and Less Than Specified Separation Wiring ML18191B338 807 3.3.00.07d.iv.b Aux BIdg Non-Rad Area Analysis of Non-Enclosed and Less Than Specified Separation Wiring ML18194A696 808 3.3.00.07d.iv.c Aux BIdg Rad Area Analysis of Non-Enclosed and Less Than Specified Separation Wiring ML18194A710 809 3.3.00.07d.v.a Containment Non Class 1E Wiring Treated as Class 1E if Not Separated From Class 1E ML18191B338 810 3.3.00.07d.v.b Aux BIdg Non-Rad Area Non Class 1E Wiring Treated as Class 1E if Not Separated From Class 1E ML18194A696 811 3.3.00.07d.v.c Aux BIdg Rad Area Non Class 1E Wiring Treated as Class IE if Not Separated From Class 1E ML18194A710 812 3.3.00.07e EFS As-Built Class 1E Routing and Separation ML19210D676 813 3.3.00.08 BLDG As-Built Pipe Rupture Hazard Analysis Report ML17339A419 815 3.3.00.10.1 BLDG PCS Leak Chase Flow Rate ML19283A254 816 3.3.00.10.11 BLDG PCS Storage Tank Structural Behavior ML19298A644 819 3.3.00.13 Nuclear Island Minimum Building Clearance ML19130A204 820 3.3.00.14 BLDG Bullet-Resistant Doors ML19130A199 821 3.3.00.16 BLDG Vital Areas Secondary Power Supply ML18211A633 822 3.3.00.17 BLDG Vital Areas Locked and Alarmed ML19039A226

U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 12 of 12 Index Number ITAAC Number Common Name NRC Accession Number 823 3.5.00.01.1 RMS System Seismic Category 1 Equipment Location ML18065A073 831 3.5.00.06 RMS Effluent Monitors ML19169A122 843 C.3.8.02.01 ASME Code Design Reports For Chosen Lines ML19301C871 845 E.3.9.01.01.01 Emergency Response Parameters Display In MCR TSC and EOF ML17262A645 847 E.3.9.03.00.01 Emergency Response Communication Between MCR OSC TSC EOF and to Local EMAs ML18355A873 848 E.3.9.03.00.02 Emergency Response Communication Between TSC and OSC to NRC ML18362A184 852 E.3.9.05.01.04 Emergency Response TSC Location ML18131A201 856 E.3.9.05.01.08 Emergency Response As-Bullt TSC Habltablllty Control ML19273B326 862 E.3.9.06.00.04 Emergency Response Parameters In TSC and MCR ML16335A048 866 E.3.9.07.01.02 Emergency Response Ability to Notify and Advise Onslte Personnel ML18339A017 870 E.3.9.08.01.01 Emergency Response Partial Participation Exercise Onslte ML18131A232 871 E.3.9.08.01.02 Emergency Response Partial Participation Exercise Personnel ML18131A238 872 E.3.9.08.01.03 Emergency Response Partial Participation Exercise Offslte ML18197A135 877 2.2.05.09c MCR Load Shed Panel Test ML19172A241 878 2.3.10.11a WLS System Components Powered by Assigned Class 1E Division ML19161A130 879 2.3.10.12 WLS Safety Related Displays In MCR ML19063B582

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