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Category:ITAAC Closure Verification Evaluation Form (VEF)
MONTHYEARML23202A0942023-07-21021 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.07c.ii.a (Index No. 797) for Vogtle Unit 4 Combined License (VOG4) ML23202A1252023-07-21021 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.07c.ii.a (Index No. 797) for Vogtle Unit 4 Combined License (VOG4) ML23202A1852023-07-21021 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.03.03 (Index No. 72) for Vogtle Unit 4 Combined License (VOG4) ML23202A1782023-07-21021 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.02.02a (Index No. 13) for Vogtle Unit 4 Combined License (VOG4) ML23201A2162023-07-20020 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.08 (Index No. 813) for Vogtle Unit 4 Combined License (VOG4) ML23201A0662023-07-20020 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.03.04c (Index No. 603) for Vogtle Unit 4 Combined License (VOG4) ML23201A0402023-07-20020 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.03.05a.i (Index No. 165) for Vogtle Unit 4 Combined License (VOG4) ML23200A0412023-07-19019 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.04.02c (Index No. 624) for Vogtle Unit 4 Combined License (VOG4) ML23200A0992023-07-19019 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.01.04e (Index No. 588) for Vogtle Unit 4 Combined License (VOG4) ML23200A1972023-07-19019 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.01.04d (Index No. 587) for Vogtle Unit 4 Combined License (VOG4) ML23200A3112023-07-19019 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.5.02.06a.ii (Index No. 530) for Vogtle Unit 4 Combined License (VOG4) ML23200A3022023-07-19019 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.05.07a.i (Index No. 265) for Vogtle Unit 4 Combined License (VOG4) ML23201A1632023-07-19019 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.03.02a (Index No. 159) for Vogtle Unit 4 Combined License (VOG4) ML23199A0772023-07-18018 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.06.02a (Index No. 355) for Vogtle Unit 4 Combined License (VOG4) ML23199A2432023-07-18018 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.03.07.i (Index No. 78) for Vogtle Unit 4 Combined License (VOG4) ML23199A0592023-07-18018 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.02.05a.i (Index No. 19) for Vogtle Unit 4 Combined License (VOG4) ML23199A2522023-07-18018 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.01.04 (Index No. 4) for Vogtle Unit 4 Combined License (VOG4) ML23198A3322023-07-17017 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.5.00.06 (Index No. 831) for Vogtle Unit 4 Combined License (VOG4) ML23198A1182023-07-17017 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.07c.ii.b (Index No. 798) for Vogtle Unit 4 Combined License (VOG4) ML23198A3022023-07-17017 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.7.01.14 (Index No. 700) for Vogtle Unit 4 Combined License (VOG4) ML23198A2012023-07-17017 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number C.2.6.09.08a (Index No. 668) for Vogtle Unit 4 Combined License (VOG4) ML23198A1682023-07-17017 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number C.2.6.09.07 (Index No. 667) for Vogtle Unit 4 Combined License (VOG4) ML23198A1942023-07-17017 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.09.13a (Index No. 652) for Vogtle Unit 4 Combined License (VOG4) ML23198A1902023-07-17017 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.09.05c (Index No. 646) for Vogtle Unit 4 Combined License (VOG4) ML23199A0662023-07-17017 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.05.02.ii (Index No. 629) for Vogtle Unit 4 Combined License (VOG4) ML23198A3632023-07-17017 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.5.04.02.i (Index No. 557) for Vogtle Unit 4 Combined License (VOG4) ML23199A0912023-07-17017 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.4.02.02b for Combined License ML23198A2462023-07-17017 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.4.02.02a (Index No. 497) for Vogtle Unit 4 Combined License (VOG4) ML23198A1082023-07-17017 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.04.10 (Index No. 337) for Vogtle Unit 4 Combined License (VOG4) ML23199A0332023-07-17017 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.05.07c for Combined License ML23199A0442023-07-17017 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.04.12a.iii (Index No. 250) for Vogtle Unit 4 Combined License (VOG4) ML23198A0722023-07-17017 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.01.11a.iv (Index No. 117) for Vogtle Unit 4 Combined License (VOG4) ML23194A1812023-07-14014 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.04.04.ii (Index No. 331) for Vogtle Unit 4 Combined License (VOG4) ML23194A2072023-07-13013 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.02.02c (Index No. 595) for Vogtle Unit 4 Combined License (VOG4) ML23194A1802023-07-13013 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.7.02.03a (Index No. 703) for Vogtle Unit 4 Combined License (VOG4) ML23194A1782023-07-13013 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.04.02a (Index No. 622) for Vogtle Unit 4 Combined License (VOG4) ML23194A0852023-07-13013 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.04.02a (Index No. 220) for Vogtle Unit 4 Combined License (VOG4) ML23194A2292023-07-13013 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.7.06.03.i (Index No. 726) for Vogtle Unit 4 Combined License (VOG4) ML23193A9962023-07-12012 July 2023 ITAAC Closure Verification Evaluation Form (Vef_Icn) ML23193A9832023-07-12012 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.03.02.i (Index No. 597) for Vogtle Unit 4 Combined License (VOG4) ML23193A7852023-07-12012 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.5.01.02a (Index No. 506) for Vogtle Unit 4 Combined License (VOG4) ML23193A4572023-07-12012 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.09.08 (Index No. 650) for Vogtle Unit 4 Combined License (VOG4) ML23193A4532023-07-12012 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.03.10 (Index No. 206) for Vogtle Unit 4 Combined License (VOG4) ML23193A3752023-07-12012 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.16 (Index No. 821) for Vogtle Unit 4 Combined License (VOG4) ML23193A3722023-07-12012 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number C.2.6.09.03b (Index No. 661) for Vogtle Unit 4 Combined License (VOG4) ML23193A3712023-07-12012 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.17 (Index No. 822) for Vogtle Unit 4 Combined License (VOG4) ML23193B0192023-07-12012 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.05c (Index No. 786) for Vogtle Unit 4 Combined License (VOG4) ML23193A0132023-07-11011 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.10.i (Index No. 815) for Vogtle Unit 4 Combined License (VOG4) ML23192A8312023-07-11011 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.01.05.i (Index No. 98) for Vogtle Unit 4 Combined License (VOG4) ML23192A4562023-07-11011 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.5.02.06c.i (Index No. 532) for Vogtle Unit 4 Combined License (VOG4) 2023-07-21
[Table view] Category:Letter
MONTHYEARML24032A0252024-02-0505 February 2024 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200026-2023009 ML24010A0712024-01-31031 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports and Recordkeeping and Suspicious Activity Reporting) ML24031A6102024-01-31031 January 2024 Cyber Security Inspection Report 05200026/2024401 - Public ML24029A0592024-01-30030 January 2024 Request for Withholding Information from Public Disclosure Responses to NRC Request for Additional Information for Refueling Outage 1R24 Steam Generator Tube Inspection Report Enclosure 2, GAE-NRCD-RF-LR-000002 P-Attachment, Rev. 0 ML24016A1132024-01-30030 January 2024 Correction of Unit 1 Amendment Nos. 96 and 190 and Unit 2 Amendment Nos. 74 and 173 Adoption of Standard Technical Specifications Westinghouse Plants NL-24-0031, Inservice Inspection Program Owner'S Activity Report (OAR-1) for Outage 2R232024-01-29029 January 2024 Inservice Inspection Program Owner'S Activity Report (OAR-1) for Outage 2R23 IR 05000424/20244032024-01-26026 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000424/2024403; 05000425/2024403 NL-24-0020, Plan, Unit 1 Responses to NRC Request for Additional Information for Refueling Outage 1R24 Steam Generator Tube Inspection Report2024-01-22022 January 2024 Plan, Unit 1 Responses to NRC Request for Additional Information for Refueling Outage 1R24 Steam Generator Tube Inspection Report ML23347A2092024-01-17017 January 2024 Voluntary Requests for Data, Information, And/Or Observation ML23279A0042024-01-17017 January 2024 Amendment No. 194 to Remove Combined License Appendix C NL-23-0926, Correction of Technical Specification Typographical Error2024-01-12012 January 2024 Correction of Technical Specification Typographical Error ML23341A2042024-01-12012 January 2024 Request for Additional Information Exemption Requests for Physical Barriers (EPID L-2023-LLE-0018 & L-2023-LLE-0021) ML23345A1312024-01-0303 January 2024 Withholding Letter - SNC Fleet - Physical Barriers Exemption (L-2023-LLE-0018 and L-2023-LLE-0021) ML23317A2072023-12-22022 December 2023 Issuance of Amendments 223 and 206 Regarding Revision to Technical Specifications to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the COLR Consistent with WCAP-1448 ML23335A1222023-12-19019 December 2023 Safety Evaluation Regarding Implementation of Mitigating Strategies Related to Order EA-12-049 (EPID L-2023-LRQ-0002) - Letter ML23353A1702023-12-19019 December 2023 LAR-22-002, TS 3.8.3 Inverters Operating Completion Time Extension Letter ML23310A2922023-12-0707 December 2023 Issuance of Amendment for Exception to Regulatory Guide 1.163, LAR 23 007 ML23339A1812023-12-0707 December 2023 Correction Letter Regarding License Amendment Request: More Restrictive Action for Technical Specification 3.1.9 ML23338A2182023-12-0606 December 2023 Project Manager Reassignment NL-23-0878, Request for Exemption from Security Event Notification Implementation2023-11-29029 November 2023 Request for Exemption from Security Event Notification Implementation ML23289A1632023-11-28028 November 2023 Letter and Amendment 195 and 192 LAR-23-006R1 TS 3.1.9 More Restrictive Action NL-23-0827, Response to Requests for Additional Information for a License Amendment Request and a Proposed Alternative Related to TS 3.4.142023-11-17017 November 2023 Response to Requests for Additional Information for a License Amendment Request and a Proposed Alternative Related to TS 3.4.14 ML23318A4582023-11-14014 November 2023 Integrated Inspection Report 05200025/2023003 ML23312A3502023-11-14014 November 2023 Integrated Inspection Report 05200026/2023003 ML23306A3552023-11-0808 November 2023 NRC Initial Test Program and Operational Programs Integrated Inspection Report 052000/262023008 ML23268A0572023-11-0707 November 2023 Issuance of Amendments 194 & 191 Request for License Amendment Relocation of Technical Specification 3.7.9, Spent Fuel Pool Makeup Water Sources (LAR-23-003) IR 05000424/20234022023-11-0606 November 2023 Security Baseline Inspection Report 05000424/2023402 and 05000425/2023402 IR 05000424/20230032023-10-27027 October 2023 Integrated Inspection Report 05000424/2023003 and 05000425/2023003 ML23291A1512023-10-18018 October 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 0520026/2024401 ML23263A9852023-10-12012 October 2023 Issuance of Amendments Nos. 221 and 204, Regarding Technical Specification 5.5.11.C, Acceptance Criteria for Charcoal Filter Testing ML23283A0472023-10-0808 October 2023 Neop Letter Dated October 8, 2023 - Vogtle 3 & 4 - TS 3.7.6 License Amendment Request NL-23-0750, Response to Second Request for Additional Information Regarding License Amendment Request: Technical Specification Revision to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the Colr2023-10-0404 October 2023 Response to Second Request for Additional Information Regarding License Amendment Request: Technical Specification Revision to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the Colr NL-23-0745, Refueling Outage 1R24 Steam Generator Tube Inspection Report2023-09-22022 September 2023 Refueling Outage 1R24 Steam Generator Tube Inspection Report ML23254A2032023-09-13013 September 2023 Initial Test Program and Operational Programs Inspection Report 05200025/2023013 ML23241B0212023-09-12012 September 2023 Review of Quality Assurance Topical Report ML23234A2352023-09-0808 September 2023 Request for Withholding Information from Public Disclosure Notification of Full Compliance of Required Action for NRC Order EA-12-049 Mitigation Strategies for Beyond-Design-Basis External Events IR 05000424/20230912023-09-0505 September 2023 Plan Units 1 and 2 - NRC Investigation Report 2-2022-006 and Notice of Violation - NRC Inspection Report 05000424/2023091 and 05000425/2023091 ML23234A3002023-09-0101 September 2023 NRC Integrated Inspection Report 05200026/2023003 ML23243A0092023-08-31031 August 2023 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 3 & 4 (Report 05200025 2023005 & 05200026 2023005) NL-23-0695, Response to Round 2 Request for Additional Information Regarding License Amendment Request for Technical Specification 3.8.3, Inverters Operating, Completion Time Extension (LAR-22-002S2)2023-08-31031 August 2023 Response to Round 2 Request for Additional Information Regarding License Amendment Request for Technical Specification 3.8.3, Inverters Operating, Completion Time Extension (LAR-22-002S2) ML23243B0252023-08-30030 August 2023 Exam Corporate Notification Letter (210 Day) IR 05000424/20230052023-08-29029 August 2023 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 1 & 2 - Report 05000424/2023005 and 05000425/2023005 NL-23-0666, License Amendment Request: Remove Combined License Appendix C (LAR 23-008)2023-08-28028 August 2023 License Amendment Request: Remove Combined License Appendix C (LAR 23-008) 2024-02-05
[Table view] |
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^Southern Nuclear Michael J. Yox Regulatory Affairs Director 7825 River Road Waynesboro, GA 30830 Vogtle 3 & 4 706-848-6459 tel April 27, 2020 Docket Nos.: 52-026 ND-19-0817 10 CFR 52.99(c)(1)
U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Southern Nuclear Operating Company Vogtle Electric Generating Plant Unit 4 ITAAC Closure Notification on Completion of ITAAC 2.2.03.08b.02 (Index Number 1761 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 4 Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.2.03.08b.02 [Index Number 176]. This ITAAC verifies that the elevation of the centerline of the Passive Residual Heat Removal Heat Exchanger(PRHR HX) upper channel head is greater than the Hot Leg (HL) centerline by at least 26.3 ft. The closure process for this ITAAC is based on 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.
This letter contains no new NRC regulatory commitments. Southern Nuclear Operating Company(SNC) requests NRC staff confirmation of this determination and publication of the required notice in the Federal Register per 10 CFR 52.99.
If there are any questions, please contact Tom Petrak at 706-848-1575.
Respectfully submitted.
7A<
Michael J. Yox Regulatory Affairs Director Vogtle 3 & 4
Enclosure:
Vogtle Electric Generating Plant(VEGP) Unit 4 Completion of ITAAC 2.2.03.08b.02 [Index Number 176]
MJY/WLP/sfr
U.S. Nuclear Regulatory Commission ND-19-0817 Page 2 of 3 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. R.L. Beiike Mr. S. Leighty Ms. A. C. Chamberlain Mr. J. C. Haswell Document Services RTYPE: VND.LI.L06 File AR.01.02.06 cc:
Nuclear Reouiatorv Commission Mr. W. Jones(w/o enclosures)
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 Mr. C. Santos Mrs. M. Bailey Mr. S. Rose Mr. B. Davis Mr. J. Vasquez Mr. J. Eargle Ms. K. Carrington Mr. P. Heher
U.S. Nuclear Regulatory Commission ND-19-0817 Page 3 of 3 Mr. M. King Mr. E. Davidson Oqlethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen Municipal Electric Authoritv of Georgia Mr. J. E. Fuller Mr. 8. M. Jackson Daiton Utilities Mr. T. Bundros Westinqhouse Electric Companv. LLC Dr. L. Oriani (w/o enclosures)
Mr. D. C. 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 Sen/ice Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Balch Bingham
U.S. Nuclear Regulatory Commission ND-19-0817 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-19-0817 Enclosure Vogtle Electric Generating Plant(VEGP) Unit 4 Completion of ITAAC 2.2.03.08b.02[Index Number 176]
U.S. Nuclear Regulatory Commission ND-19-0817 Enclosure Page 2 of 3 ITAAC Statement Design Commitment 8.b) The PXS provides core decay heat removal during design basis events.
I nspections/Tests/Analvses
- 2. Inspection of the elevation of the PRHR HX will be conducted.
Acceptance Criteria
- 2. The elevation of the centerline of the PRHR HX's upper channel head is greater than the HL centerline by at least 26.3 ft.
ITAAC Completion Description Multiple ITAAC are performed to demonstrate that the Passive Core Cooling System (PXS) provides core decay heat removal during design basis events. The subject ITAAC requires that an inspection be conducted of the Passive Residual Heat Removal Heat Exchanger(PRHR HX) to confirm that the centerline elevation of the PRHR HX's upper channel head is greater than the Hot Leg (HL) centerline by at least 26.3 ft.
The inspection of the centerline elevation of the PRHR HX's upper channel head and the centerline elevation of the HL was performed,following installation of the PRHR HX and the main reactor coolant loop piping, using survey equipment in accordance with the site survey and measurement procedures (Reference 1). The elevation difference was determined by measuring the centerline elevation of the HL and the centerline elevation of the PRHR HX's upper channel head in relation to a common reference point and comparing the results.
The inspection results documented in Reference 2, verify that the centerline elevation of the PRHR HX's upper channel head is greater than the Hot Leg (HL) centerline by at least 26.3 ft, which meets the ITAAC acceptance criteria. The Reference 2 inspection results are available for NRG inspection as part of the ITAAC Completion Package (Reference 3).
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.
ITAAC Completion Statement Based on the above information, SNC hereby notifies the NRC that ITAAC 2.2.03.08b.02 was performed for VEGP Unit 4 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.
U.S. Nuclear Regulatory Commission ND-19-0817 Enclosure Page 3 of 3 References favailable for NRG inspection)
- 1. 26139-000-4MP-T81C-N3201, Rev 5,"Construction Survey"
- 2. SV4-PXS-FSK-800176, Rev 0,"Unit 4 As-Built Elevation Comparison of PRHR Heat Exchanger Upper Channel Head Centerilne to RCS Hot Leg Centeriine"
- 3. 2.2.03.08b.02-U4-CP-Rev0,"Completion Package for the Unit 4 ITAAC 2.2.03.08b.02 [index Number 176]"