ND-22-0311, ITAAC Closure Notification on Completion of ITAAC 2.2.03.11c.ii (Index Number 213)

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ITAAC Closure Notification on Completion of ITAAC 2.2.03.11c.ii (Index Number 213)
ML22116A172
Person / Time
Site: Vogtle Southern Nuclear icon.png
Issue date: 04/26/2022
From: Coleman J
Southern Nuclear Operating Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
ITAAC 2.2.03.11c.ii, ND-22-0311
Download: ML22116A172 (1)


Text

4t Southern Nuclear Jamie M. Coleman Regulatory Affairs Director Vogtle 3 & 4 7825 River Road Waynesboro, GA 30830 706-848-6926 tel APR 2 6 2022 Docket No.: 52-025 ND-22-0311 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 2.2.03.11 c.ii (Index Number 2131 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 2.2.03.11c.ii (Index Number 2131. This ITAAC confirms that the remotely operated valves other than squib valves , identified in Combined License (COL) Appendix C Table 2.2.3-1 as having Diverse Actuation System (DAS) control , perform the active function identified in Table 2.2.3-1 after receiving a signal from DAS. 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, i)(kMW, ~

Jamie M. Coleman Regulatory Affairs Di rector Vogtle 3 & 4

Enclosure:

Vogtle Electric Generating Plant (VEGP) Unit 3 Completion of ITAAC 2.2.03.11 c.ii (Index Number 2131 JMC/RLB/sfr

U.S. Nuclear Regulatory Commission ND-22-0311 Page 2 of 3 To:

Southern Nuclear Operating Company/ Georgia Power Company Mr. Peter P. Sena Ill Mr. D. L. McKinney Mr. H. Nieh Mr. G. Chick Mr. S. Stimac Mr. P. Martino Mr. J. B. Williams 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. Beilke 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 Ms. M. Bailey Mr. M. King Mr. G. Bowman Ms. A. Veil Mr. C. P. Patel Mr. G. J. Khouri Mr. C. J. Even Mr. B. J. Kemker Ms. N. C. Coovert Mr. C. Welch Mr. J. Gaslevic Mr. 0 . Lopez-Santiago Mr. G. Armstrong Mr. M. Webb Mr. T. Fredette Mr. C. Santos Mr. B. Davis Mr. J. Vasquez Mr. J. Eargle Ms. K. Mccurry Mr. J. Parent Mr. B. Griman Mr. V. Hall

U.S. Nuclear Regulatory Commission ND-22-0311 Page 3 of 3 Oglethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. S. M. Jackson Dalton Utilities Mr. T. Bundros Westinghouse Electric Company, LLC Dr. L. Oriani Mr. D. C. Durham Mr. M. M. Corletti Mr. Z. S. Harper Ms. S. L. Zwack Other Mr. S. W. Kline, Bechtel Power Corporation Ms. L. Matis, Tetra Tech NUS, Inc.

Dr. W. R. Jacobs, Jr., Ph.D., GOS Associates, Inc.

Mr. S. Roetger, Georgia Public Service Commission Mr. R. L. Trokey, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. S. Blanton, Balch Bingham

U.S. Nuclear Regulatory Commission ND-22-0311 Enclosure Page 1 of 4 Southern Nuclear Operating Company ND-22-0311 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 Completion of ITAAC 2.2.03.11 c.ii [Index Number 213]

U.S. Nuclear Regulatory Commission ND-22-0311 Enclosure Page 2 of 4 IT AAC Statement Design Commitment 11 .c) The valves identified in Table 2.2.3-1 as having DAS control perform their active function after receiving a signal from the DAS.

Inspections/Tests/Analyses ii) Testing will be performed on the remotely operated valves other than squib valves identified in Table 2.2.3-1 using real or simulated signals into the DAS.

Acceptance Criteria ii) Remotely operated valves other than squib valves perform the active function identified in Table 2.2.3-1 after a signal is input to the DAS.

ITAAC Determination Basis Multiple ITAAC are performed to verify that the valves identified in Combined License (COL)

Appendix C Table 2.2.3-1 (Attachment A) as having Diverse Actuation System (DAS) control perform an active function after receiving a signal from DAS. The subject ITAAC performed testing on the remotely operated valves, other than squib valves, listed in Attachment A.

Testing was performed as described in ITAAC Technical Report SV3-PXS-ITR-800213 (Reference 1) to verify that the remotely operated valves identified in Attachment A as having DAS control perform an active function after receiving a signal from DAS. Testing was performed on the remotely operated valves using real signals into the DAS to verify they performed the active function identified in Attachment A after a signal was input to the DAS. The valves listed in Attachment A were placed into their initial position , the Main Control Room (MCR) DAS Panel manual actuations were enabled, and the appropriate DAS Manual Actuation Switch was actuated. Each valve was verified to transfer to the active position in the MCR and locally.

Reference 1 confirmed that each remotely operated valve that is DAS controlled, other than squib valves, performed the active function listed in Attachment A after a signal is input to the DAS.

Reference 1 is available for NRC inspection as part of the ITAAC 2.2.03.11 c.ii Completion Package (Reference 2).

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 2.2.03.11 c.ii (Reference 2) and is available for NRC review.

ITAAC Completion Statement Based on the above information, SNC hereby notifies the NRC that ITAAC 2.2.03.11 c.ii was performed for VEGP Unit 3 and that the prescribed acceptance criteria was met.

U.S. Nuclear Regulatory Commission ND-22-0311 Enclosure Page 3 of 4 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 NRC inspection)

1. SV3-PXS-ITR-800213, Unit 3 Diverse Actuation System Control of Remotely Operated Passive Core Cooling System Valves (Other than Squib Valves): ITAAC 2.2.03.11 c.ii, Rev O
2. 2.2.03.11 c.ii-U3-CP-Rev0 , ITAAC Completion Package

U.S. Nuclear Regulatory Commission ND-22-0311 Enclosure Page 4 of 4 Attachment A

  • Excerpt from COL Appendix C Table 2.2.3-1 Initial
  • Equipment Name *Tag No. *Active Function Position PRHR HX Control Valve PXS-PL-V108A Closed Transfer Open PRHR HX Control Valve PXS-PL-V108B Closed Transfer Open IRWST Gutter Isolation Valve PXS-PL-V130A Open Transfer Closed IRWST Gutter Isolation Valve PXS-PL-V130B Open Transfer Closed CMT A Discharge Isolation Valve PXS-PL-V014A Closed Transfer Open CMT B Discharge Isolation Valve PXS-PL-V014B Closed Transfer Open CMT A Discharge Isolation Valve PXS-PL-V015A Closed Transfer Open CMT B Discharge Isolation Valve PXS-PL-V015B Closed Transfer Open