ND-21-0575, ITAAC Closure Notification on Completion of ITAAC 2.7.03.03 (Index Number 710)

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ITAAC Closure Notification on Completion of ITAAC 2.7.03.03 (Index Number 710)
ML21175A365
Person / Time
Site: Vogtle Southern Nuclear icon.png
Issue date: 06/24/2021
From: Yox M
Southern Nuclear Operating Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
ND-21-0575
Download: ML21175A365 (7)


Text

^ , .. I Michael J. Vox 7825 River Road bOUthGrn Nuclear Regulatory Affairs Director Vtfaynesboro, GA 30830 Vogtle3& 4 706-848-6459 tel ^

JUN 2 4 2021 Docket No.: 52-025 j ND-21-0575 I 10CFR 52.99(c)(1)

U.S. Nuclear Regulatory Commission I Document Control Desk Washington, DC 20555-0001 Southern Nuclear Operating Company '

Vogtte Electric Generating Plant Unit 3 ITAAC Closure Notification on Completion of ITAAC 2.7.03.03[Index Number 7101 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 Vo^le Electric Generating Plant(VEGP) Unit 3 I Inspections. Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.7.03.03[Index Number 710].

This ITAAC confirms that Main Control Room (MCR)controls operate, and MCR displays are retrievable, for Annex/Auxiliary Building Nonradioactive Ventilation System Switchgear Room and Equipment Room fans. 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. 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 Kelli Roberts at 706-848-6991.

Respectfully submitted.

Michael J. Yc Regulatory Affairs Director Vogtle 3 & 4

Enclosure:

Vogtle Electric Generating Plant(VEGP) Unit 3 Completion of ITAAC 2.7.03.03[Index Number 710]

MJY/RLB/sfr

U.S. Nuclear Regulatory Commission ND-21-0575 Enclosure Page 2 of 3 To:

Southern Nuclear Operating Company/ Georgia Power Company Mr. Peter P. Sena III Mr. D. L. McKlnney Mr. M. D. Meier Mr. G. Chick Mr. S. Stimac Mr. P. Martino Mr. M. J. Yox Mr. A. S. Parton Ms. K. A. Roberts Mr. C. T. Defnall Mr. C. E. Morrow Mr. J. M. Fisher 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 Requlatorv Commission Ms. M. Bailey Mr. M. King Mr. G. Bowman Ms. A. Veil M . C. P. Patel M . G. J. Khouri M . C. J. Even M B. J. Kemker Ms. N. C. Coovert M C. Welch M J. Gaslevic M . O. Lopez-Santiago M . G. Armstrong M M. Webb M . T. Fredette M C. Santos M B. Davis M . J. Vasquez M J. Eargle M E. Davidson M T. Fanelli Ms. K. McCurry M . J. Parent M . B. Griman

U.S. Nuclear Regulatory Commission ND-21-0575 Enclosure Page 3 of 3 Qqlethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. 8. M. Jackson Dalton Utilities Mr. T. Bundros Westinahouse Eiectric Company. LLC Dr. L. OrianI Mr. D. 0. Durham Mr. M. M. Corletti Mr. Z. 8. Harper Mr. J. L. Coward Other Mr. 8. W. Kline, 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 Mr. R. L. Trokey, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Baich Bingham

U.S. Nuclear Regulatory Commission ND-21-0575 Enclosure Page 1 of 4 Southern Nuclear Operating Company ND-21-0575 Enclosure Vogtle Electric Generating Plant(VEGP) Unit 3 Completion of ITAAC 2.7.03.03[Index Number 710]

U.S. Nuclear Regulatory Commission ND-21-0575 Enclosure Page 2 of 4 ITAAC Statement Design Commitment

3. Controls exist In the MCR to cause the components Identified in Table 2.7.3-1 to perform the listed function.
4. Displays of the parameters identified in Table 2.7.3-1 can be retrieved in the MCR.

Inspections. Tests. Analvses Testing will be performed on the components in Table 2.7.3-1 using controls in the MCR.

Inspection will be performed for retrievability of the parameters in the MCR.

Acceptance Criteria Controls in the MCR operate to cause the components listed in Table 2.7.3-1 to perform the listed functions.

The displays identified in Table 2.7.3-1 can be retrieved in the MCR.

ITAAC Determination Basis Tests and inspections were performed to ensure controls exist in the Main Control Room (MCR) to cause the components identified in Combined License(COL)Table 2.7.3-1 (Attachment A)to perform the listed functions and to verify the displays of the parameters listed in Attachment A can be retrieved in the MCR.

Controls in the MCR operate to cause the components listed in Table 2.7.3-1 to perform the listed functions.

Testing was performed in accordance with Unit 3 Initial Test Program (ITP) Test Package Number SV3-ITAAC-ST-2.7.03.03, Work Order SNC922142,(Reference 1) to verify controls in the MCR operate to cause the components listed in COL Appendix C Table 2.7.3-1 (Attachment A) to perform the listed functions. At an MCR operator workstation, the Annex/Auxiliary Building Nonradioactive Ventilation System (VXS) Air Handling Units(AHUs) were started using Plant Control System (PLS) controls from the MCR. Inspection verified fan start status on the PLS monitor in the MCR and is documented in Test Package Number SV3-ITAAC-ST-2.7.03.03.

The Unit 3 test results, summarized in ITAAC Technical Report SV3-VXS-ITR-800710 (Reference 2), confirmed that controls in the MCR operate to cause the components listed in Table 2.7.3-1 to perform the listed functions.

The displavs identified in Table 2.7.3-1 can be retrieved in the MCR.

The inspection was performed in accordance with the Unit 3 Initial Test Program (ITP) Test Package Number SV3-ITAAC-ST-2.7.03.03, Work Order SNC922142,(Reference 1)for VXS component indication verifications, and visually confirmed that when each of the displays of parameters Identified in Attachment A was summoned at an MCR workstation, the summoned plant parameter appeared on a display monitor at that MCR workstation.

U.S. Nuclear Regulatory Commission ND-21-0575 Enclosure Page 3 of 4 The Unit 3 test results, summarized in ITAAC Technical Report SV3-VXS-ITR-800710 (Reference 2), confirmed that the VEGP Unit 3 plant parameter displays identified in Attachment A can be retrieved in the MGR.

References 1 and 2 are available for NRG inspection as part of the Unit 3 ITAAG 2.7.03.03 Completion Package (Reference 3).

ITAAC Finding Review In accordance with plant procedures for ITAAG completion, Southern Nuclear Operating Company(SNG) performed a review of all ITAAG findings pertaining to the subject ITAAG and associated corrective actions. This review found there are no relevant ITAAG findings associated with the ITAAG. The ITAAG completion review is documented in the ITAAG Completion Package for ITAAG 2.7.03.03(Reference 3)and is available for NRG review.

ITAAC Completlon Statement Based on the above information, SNG hereby notifies the NRG that ITAAG 2.7.03.03 was performed for VEGP Unit 3 and that the prescribed acceptance criteria are met.

Systems, structures, and components verified as part of this ITAAG are being maintained in their as-designed, ITAAG compliant condition in accordance with approved plant programs and procedures.

References(available for NRC Inspection)

1. Test Package Number SV3-ITAAG-ST-2.7.03.03, Work Order SNG922142, Annex/Aux Building Nonradioactive Ventilation System Control and Indication Verifications - ITAAG:

SV3-2.7.03.03 Items 3 and 4, Revision 0

2. ITAAG Technical Report SV3-VXS-ITR-800710, Unit 3 Annex/Aux Building Nonradioactive Ventilation System Control and Indication Verification Test: ITAAG 2.7.03.03, Revision 0
3. 2.7.03.03-U3-GP-Rev0, ITAAG Completion Package

U.S. Nuclear Regulatory Commission ND-21-0575 Enclosure Page 4 of 4 Attachment A COL Appendix C Table 2.7.3-1 Table 2.7.3-1 Control Equipment Name Tag No. Display Function Switchgear Room Air Handling Units VXS-MA-05A Yes(Run Status) Start (AHU) A Fans VXS-MA-06A Switchgear Room AHU B Fans VXS-MA-05B Yes(Run Status) Start VXS-MA-06B Equipment Room AHU A Fans VXS-MA-01A Yes(Run Status) Start VXS-MA-02A Equipment Room AHU B Fans VXS-MA-01B Yes(Run Status) Start VXS-MA-02B