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MONTHYEARND-21-0973, Vogtie Electric Generating Plant, Unit 3, ITAAC Closure Notification on Completion of Item 2.3.06.05a.i (Index Number 361)2021-10-29029 October 2021 Vogtie Electric Generating Plant, Unit 3, ITAAC Closure Notification on Completion of Item 2.3.06.05a.i (Index Number 361) Project stage: Request ML21342A2922021-11-0202 November 2021, 9 December 2021 Update to Targeted Inspections, Tests, Analyses, and Acceptance Criteria for Vogtle Electric Generating Plant Unit 3 and 4 Project stage: Request ND-21-0982, ITAAC Closure Notification on Completion of Item 2.3.13.05.1 (Index Number 462)2021-11-0303 November 2021 ITAAC Closure Notification on Completion of Item 2.3.13.05.1 (Index Number 462) Project stage: Request ND-21-0992, ITAAC Closure Notification on Completion of Item 3.3.00.10.i (Index Number 815)2021-11-0404 November 2021 ITAAC Closure Notification on Completion of Item 3.3.00.10.i (Index Number 815) Project stage: Request ND-21-0377, ITAAC Closure Notification on Completion of ITAAC Item 2.2.01.11a.iii (Index Number 116)2021-11-0505 November 2021 ITAAC Closure Notification on Completion of ITAAC Item 2.2.01.11a.iii (Index Number 116) Project stage: Request ND-20-0801, ITAAC Closure Notification on Completion of ITAAC 3.3.00.01 (Index Number 759)2021-11-0808 November 2021 ITAAC Closure Notification on Completion of ITAAC 3.3.00.01 (Index Number 759) Project stage: Request ND-21-0995, ITAAC Closure Notification on Completion of ITAAC 2.1.01.04 (Index Number 4)2021-11-10010 November 2021 ITAAC Closure Notification on Completion of ITAAC 2.1.01.04 (Index Number 4) Project stage: Request ND-21-0167, ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.10.ii (Index Number 816)2021-11-11011 November 2021 ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.10.ii (Index Number 816) Project stage: Request ND-21-0038, ITAAC Closure Notification on Completion of ITAAC 3.3.00.02a.i.d (Index Number 763)2021-11-12012 November 2021 ITAAC Closure Notification on Completion of ITAAC 3.3.00.02a.i.d (Index Number 763) Project stage: Request ND-21-0713, ITAAC Closure Notification on Completion of ITAAC Item 2.7.04.03 (Index Number 716)2021-11-17017 November 2021 ITAAC Closure Notification on Completion of ITAAC Item 2.7.04.03 (Index Number 716) Project stage: Request ND-21-1010, ITAAC Closure Notification on Completion of ITAAC C.2.6.09.09 (Index Number 670)2021-11-18018 November 2021 ITAAC Closure Notification on Completion of ITAAC C.2.6.09.09 (Index Number 670) Project stage: Request ND-21-1025, Unit 4 - ITAAC Closure Notification on Completion of ITAAC Item 2.5.05.02.i (Index Number 565)2021-11-24024 November 2021 Unit 4 - ITAAC Closure Notification on Completion of ITAAC Item 2.5.05.02.i (Index Number 565) Project stage: Request ND-21-0757, ITAAC Closure Notification on Completion of ITAAC 2.2.04.02a (Index Number 220)2021-12-0202 December 2021 ITAAC Closure Notification on Completion of ITAAC 2.2.04.02a (Index Number 220) Project stage: Request ND-21-0769, ITAAC Closure Notification on Completion of ITAAC 2.2.02.02a (Index Number 120)2021-12-0707 December 2021 ITAAC Closure Notification on Completion of ITAAC 2.2.02.02a (Index Number 120) Project stage: Request ND-20-1378, ITAAC Closure Notification on Completion of ITAAC 3.3.00.02a.i.b (Index Number 761)2021-12-0808 December 2021 ITAAC Closure Notification on Completion of ITAAC 3.3.00.02a.i.b (Index Number 761) Project stage: Request ND-21-1084, ITAAC Closure Notification on Completion of ITAAC 2.3.03.03c (Index Number 322)2021-12-0909 December 2021 ITAAC Closure Notification on Completion of ITAAC 2.3.03.03c (Index Number 322) Project stage: Request ND-21-1036, ITAAC Closure Notification on Completion of ITAAC Item 2.2.03.12a.i (Index Number 214)2021-12-0909 December 2021 ITAAC Closure Notification on Completion of ITAAC Item 2.2.03.12a.i (Index Number 214) Project stage: Request ND-21-0779, ITAAC Closure Notification on Completion of ITAAC 2.3.13.02 (Index Number 459)2021-12-15015 December 2021 ITAAC Closure Notification on Completion of ITAAC 2.3.13.02 (Index Number 459) Project stage: Request ND-21-1030, ITAAC Closure Notification on Completion of ITAAC 2.1.02.12a.iv (Index Number 56)2021-12-15015 December 2021 ITAAC Closure Notification on Completion of ITAAC 2.1.02.12a.iv (Index Number 56) Project stage: Request ND-21-1022, Vogtie Electric Generating Plant, Unit 3, ITAAC Closure Notification on Completion of ITAAC 2.3.02.05.1 (Index Number 291)2021-12-16016 December 2021 Vogtie Electric Generating Plant, Unit 3, ITAAC Closure Notification on Completion of ITAAC 2.3.02.05.1 (Index Number 291) Project stage: Request ND-21-0993, ITAAC Closure Notification on Completion of ITAAC Item 2.1.02.15 (Index Number 67)2021-12-16016 December 2021 ITAAC Closure Notification on Completion of ITAAC Item 2.1.02.15 (Index Number 67) Project stage: Request ND-21-0270, ITAAC Closure Notification on Completion of ITAAC 2.6.09.05a (Index Number 644)2021-12-17017 December 2021 ITAAC Closure Notification on Completion of ITAAC 2.6.09.05a (Index Number 644) Project stage: Request ND-21-0802, ITAAC Closure Notification on Completion of ITAAC 2.2.01.02a (Index Number 91)2021-12-21021 December 2021 ITAAC Closure Notification on Completion of ITAAC 2.2.01.02a (Index Number 91) Project stage: Request ND-21-1095, Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.03.06.1 (Index Number 75)2021-12-21021 December 2021 Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.03.06.1 (Index Number 75) Project stage: Request ND-21-0956, ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.07.i (Index Number 78)2021-12-21021 December 2021 ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.07.i (Index Number 78) Project stage: Request ND-21-0990, ITAAC Closure Notification on Completion of ITAAC Item 2.5.05.04 (Index Number 572)2021-12-27027 December 2021 ITAAC Closure Notification on Completion of ITAAC Item 2.5.05.04 (Index Number 572) Project stage: Request ND-21-0744, Vogtie Electric Generating Plant, Unit 3, ITAAC Closure Notification on Completion of ITAAC 2.3.06.02a (Index Number 355)2022-01-21021 January 2022 Vogtie Electric Generating Plant, Unit 3, ITAAC Closure Notification on Completion of ITAAC 2.3.06.02a (Index Number 355) Project stage: Request ND-20-0582, ITAAC Closure Notification on Completion of ITAAC 2.3.29.04 (Index Number 491)2022-01-21021 January 2022 ITAAC Closure Notification on Completion of ITAAC 2.3.29.04 (Index Number 491) Project stage: Request ND-22-0049, ITAAC Closure Notification on Completion of ITAAC 2.6.09.13c (Index Number 654)2022-01-21021 January 2022 ITAAC Closure Notification on Completion of ITAAC 2.6.09.13c (Index Number 654) Project stage: Request ND-22-0052, ITAAC Closure Notification on Completion of ITAAC 2.6.09.15a (Index Number 655)2022-01-27027 January 2022 ITAAC Closure Notification on Completion of ITAAC 2.6.09.15a (Index Number 655) Project stage: Request ND-22-0080, ITAAC Closure Notification on Completion of ITAAC 2.3.09.02b (Index Number 422)2022-02-0404 February 2022 ITAAC Closure Notification on Completion of ITAAC 2.3.09.02b (Index Number 422) Project stage: Request ND-21-1026, ITAAC Closure Notification on Completion of ITAAC 2.6.01.02.i (Index Number 579)2022-02-14014 February 2022 ITAAC Closure Notification on Completion of ITAAC 2.6.01.02.i (Index Number 579) Project stage: Request ND-22-0051, (Taac Closure Notification on Completion of ITAAC 2.6.09.13a Index Number 652)2022-02-16016 February 2022 (Taac Closure Notification on Completion of ITAAC 2.6.09.13a Index Number 652) Project stage: Request ND-21-0796, ITAAC Closure Notification on Completion of ITAAC 2.1.03.03 (Index Number 72)2022-02-16016 February 2022 ITAAC Closure Notification on Completion of ITAAC 2.1.03.03 (Index Number 72) Project stage: Request ND-22-0070, ITAAC Closure 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Completion of ITAAC 2.6.09.05c (Index Number 646) Project stage: Request ND-21-0654, ITAAC Closure Notification on Completion of ITAAC 2.6.02.02c (Index Number 595)2022-02-21021 February 2022 ITAAC Closure Notification on Completion of ITAAC 2.6.02.02c (Index Number 595) Project stage: Request ND-22-0131, ITAAC Closure Notification on Completion of ITAAC 2.6.02.02a (Index Number 593)2022-02-21021 February 2022 ITAAC Closure Notification on Completion of ITAAC 2.6.02.02a (Index Number 593) Project stage: Request ND-21-0795, ITAAC Closure Notification on Completion of ITAAC 2.1.02.02a (Index Number 13)2022-02-21021 February 2022 ITAAC Closure Notification on Completion of ITAAC 2.1.02.02a (Index Number 13) Project stage: Request ND-21-0092, ITAAC Closure Notification on Completion of ITAAC 2.3.11.03b (Index Number 454)2022-02-22022 February 2022 ITAAC Closure Notification on Completion of ITAAC 2.3.11.03b (Index Number 454) Project stage: Request ND-21-0723, ITAAC Closure Notice on 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MichaelJ. Yox 7825 River Road OOUtM0rn iNUCl0dr Regulatory Affairs Director Waynesboro, GA 30830 Vogtle3&4 706-848-6459 tel DEC 1 7 2021 Docket No.:
52-025 ND-21-0270 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 3 ITAAC Closure Notification on Completion of ITAAC 2.6.09.05a [Index Number 6441 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 2.6.09.05a [Index Number 644]. This ITAAC confirms that security alarm annunciation and video assessment information is displayed concurrently in the central alarm station (CAS) and the secondary alarm station (SAS),
and provides video image recording with real time playback capability. This ITAAC also confirms that the intrusion detection system concurrently provides visual displays and audible annunciations of alarms in both the CAS and SAS. 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. Yox>
Regulatory Affairs Director Vogtle 3 & 4
Enclosure:
Vogtle Electric Generating Plant (VEGP) Unit 3 Completion of ITAAC 2.6.09.05a [Index Number 644]
MJY/RLB/sfr
U.S. Nuclear Regulatory Commission ND-21-0270 Page 2 of 3 To:
Southern Nuclear Operating Company/ Georgia Power Company Mr. Peter P. Sena III Mr. D. L. McKinney Mr. H. Nieh Mr. G. Chick Mr. S. Stimac Mr. P. Martino Mr. J. B. Williams Mr. M. J. Vox Mr. A. S. Parton Ms. K. A. Roberts Ms. J.M. Coleman Mr. C. T. Defnall Mr. C. E. Morrow Mr. K. J. Drudy 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 Reoulatorv Commission Ms. M. Bailey Mr. M. King Mr. G. Bowman Ms. A. Veil M
M M
M Ms. N. C. Coovert M
M M
M M
M M
M M
M M
M M
M C. P. Patel G. J. Khouri C. J. Even B. J. Kemker C. Welch J. Gaslevic O. Lopez-Santiago G. Armstrong M. Webb T. Fredette C. Santos B. Davis
. J. Vasquez
. J. Eargle
. T. Fanelli Ms. K. McCurry
. J. Parent B. Griman V. Hall
U.S. Nuclear Regulatory Commission ND-21-0270 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 Westinqhouse Electric Company. 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. 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-21-0270 Enclosure Page 1 of 4 Southern Nuclear Operating Company ND-21-0270 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 Completion of ITAAC 2.6.09.05a [Index Number 644]
U.S. Nuclear Regulatory Commission ND-21-0270 Enclosure Page 2 of 4 ITAAC Statement Design Commitment 5.a) Security alarm annunciation and video assessment information is displayed concurrently in the central alarm station and the secondary alarm station, and the video image recording with real time playback capability can provide assessment of activities before and after each alarm annunciation within the perimeter area barrier.
15.b) Intrusion detection and assessment systems concurrently provide visual displays and audible annunciation of alarms in the central and secondary alarm stations.
Inspections/Tests/Analvses Test, inspection, or a combination of test and inspections of the installed systems will be performed.
Tests will be performed on intrusion detection and assessment equipment.
Acceptance Criteria Security alarm annunciation and video assessment information is displayed concurrently in the central alarm station and the secondary alarm station, and the video image recording with real time playback capability provides assessment of activities before and after alarm annunciation within the perimeter barrier.
The intrusion detection system concurrently provides visual displays and audible annunciations of alarms in both the central and secondary alarm stations.
ITAAC Determination Basis Testing of the perimeter area barrier security alarm annunciation and video assessment systems was performed to verify that security alarm annunciation and video assessment information is displayed concurrently in the Central Alarm Station (CAS) and the Secondary Alarm Station (SAS), and the video image recording with real time playback capability provides assessment of activities before and after alarm annunciation within the perimeter barrier. Testing also verified that the intrusion detection system provides concurrent visual displays and audible annunciations of intrusion detection alarms in both the CAS and SAS. The Vogtle Electric Generating Plant (VEGP) Unit 3 Plant Security System ITAACs only cover the Unit 3 plant security system design commitment scope.
Securitv alarm annunciation and video assessment information is displaved concurrentiv in the central alarm station and the secondarv alarm station, and the video image recording with real time plavback capabilitv provides assessment of activities before and after alarm annunciation within the perimeter barrier.
Tests were performed as identified in ITAAC Technical Report SV3-SES-ITR-800644 (Reference 1) to verify that VEGP Unit 3 intrusion detection system perimeter area barrier alarms resulted in concurrent displays of security alarm annunciation and video assessment information in both the CAS and SAS, video image recording with real time playback capability provides assessment of activities before and after alarm annunciation within the perimeter barrier, and satisfy the applicable alarm annunciation and video assessment requirements of the VEGP Units 3 and 4 Physical Security Plan associated with 10 CFR 73.55(i) and 10 CFR 73.55(e)(7)(i)(C).
U.S. Nuclear Regulatory Commission ND-21-0270 Enclosure Page 3 of 4 The tests Identified In Reference 1 tested each segment of the VEGP Unit 3 protected area perimeter Intrusion detection system by crossing or disturbing the zone of detection and confirming that concurrent displays of the security alarm annunciation and video assessment Information were observed In both the CAS and SAS. The tests Identified In Reference 1 then confirmed that for each perimeter barrier Intrusion detection system alarm the security video assessment system provided video Image recording with real time display of video Images to provide post-alarm activity assessment and playback of recorded video Images for pre-alarm activity assessment to both CAS and SAS.
The test results documented In Reference 1 verify that the VEGP Unit 3 security alarm annunciation and video assessment Information was displayed concurrently In the CAS and the SAS, and that video Image recording with real time playback capability provided assessment of activities before and after alarm annunciation within the perimeter barrier.
The Intrusion detection svstem concurrentiv provides visual displavs and audible annunciations of alarms In both the central and secondarv alarm stations.
Testing was performed as Identified In Reference 1 to verify that VEGP Unit 3 Intrusion detection system alarms provided concurrent visual displays and audible annunciations of the alarms In both the CAS and SAS, and satisfy the applicable Intrusion detection alarm requirements of the VEGP Units 3 and 4 Physical Security Plan associated with 10 CFR 73.55(1).
The tests Identified In Reference 1 tested the VEGP Unit 3 Intrusion detection system by Initiating a security alarm signal for each Intrusion detection device Identified In the Vogtle Plant Security System Database (Reference 2) and confirming that, for each alarm signal, a concurrent visual display and audible annunciation of the alarm was observed In both CAS and SAS.
The test results are documented In Reference 1 and verify that the VEGP Unit 3 Intrusion detection system concurrently provided visual displays and audible annunciations of alarms In both the CAS and SAS.
References 1 and 2 are available for NRC Inspection as part of the Unit 3 ITAAC 2.6.09.05a Completion Package (Reference 3).
ITAAC Finding Review 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 were no relevant ITAAC findings associated with this ITAAC. The ITAAC completion review Is documented In the ITAAC Completion Package for ITAAC 2.6.09.05a (Reference 3) and Is available for NRC review.
ITAAC Completion Statement Based on the above Information, SNC hereby notifies the NRC that ITAAC 2.6.09.05a was performed for VEGP Unit 3 and that the prescribed acceptance criteria were 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-21-0270 Enclosure Page 4 of 4 References ^available for NRC inspection)
- 1. SV3-SES-ITR-800644, Intrusion DetectionA/ideo Assessment Testing: ITAAC 2.6.09.05a, Rev 0 (SRI)
- 2. SVO-SES-JOX-800000, Vogtle Plant Security System Database, Revision 7 (SRI)
- 3. 2.6.09.05a-U3-CP-Rev0, ITAAC Completion Package