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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 Notification on Completion of ITAAC 3.3.00.16 (Index Number 821)2022-02-16016 February 2022 ITAAC Closure Notification on Completion of ITAAC 3.3.00.16 (Index Number 821) Project stage: Request ND-22-0103, ITAAC Closure Notification on Completion of ITAAC 2.6.09.08 (Index Number 6501)2022-02-16016 February 2022 ITAAC Closure Notification on Completion of ITAAC 2.6.09.08 (Index Number 6501) Project stage: Request ND-22-1157, ITAAC Closure Notification on Completion of 2.7.02.03a (Index Number 703)2022-02-17017 February 2022 ITAAC Closure Notification on Completion of 2.7.02.03a (Index Number 703) Project stage: Request ND-22-0104, ITAAC Closure Notification on Completion of ITAAC 2.6.09.06 (Index Number 647)2022-02-18018 February 2022 ITAAC Closure Notification on Completion of ITAAC 2.6.09.06 (Index Number 647) Project stage: Request ND-21-0271, ITAAC Closure Notification on Completion of ITAAC 2.6.09.05c (Index Number 646)2022-02-18018 February 2022 ITAAC Closure Notification on 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 Completion of ITAAC 2.2.03.02a (Index Number 159)2022-02-22022 February 2022 ITAAC Closure Notice on Completion of ITAAC 2.2.03.02a (Index Number 159) Project stage: Request ND-22-0046, ITAAC Closure Notification on Completion of ITAAC 2.3.10.11a (Index Number 878)2022-02-23023 February 2022 ITAAC Closure Notification on Completion of ITAAC 2.3.10.11a (Index Number 878) Project stage: Request ND-22-0092, ITAAC Closure Notification on Completion of ITAAC 3.3.00.02a.i.b (Index Number 761)2022-02-23023 February 2022 ITAAC Closure Notification on Completion of ITAAC 3.3.00.02a.i.b (Index Number 761) Project stage: Request ND-22-0085, ITAAC Closure Notification on Completion of ITAAC 2.3.07.06a (Index Number 399)2022-02-23023 February 2022 ITAAC Closure Notification on Completion of ITAAC 2.3.07.06a (Index Number 399) Project stage: Request ND-20-0880, ITAAC Closure Notification on Completion of ITAAC 2.3.11.03c (Index Number 455)2022-02-24024 February 2022 ITAAC Closure Notification on Completion of ITAAC 2.3.11.03c (Index Number 455) Project stage: Request ND-22-0088, ITAAC Closure Notification on Completion of ITAAC 2.6.01.03a (Index Number 582)2022-02-24024 February 2022 ITAAC Closure Notification on Completion of ITAAC 2.6.01.03a (Index Number 582) Project stage: Request ND-22-0148, ITAAC Closure Notification on Completion of ITAAC 2.6.03.07 (Index Number 616)2022-02-25025 February 2022 ITAAC Closure Notification on Completion of ITAAC 2.6.03.07 (Index Number 616) Project stage: Request 2021-12-21
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Text
>-,, Southern Nuclear Docket No.:
52-025 JUN O 3 2022 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Jamie M. Coleman Regulatory Affairs Director Vogtle 3 & 4 Southern Nuclear Operating Company Vogtle Electric Generating Plant Unit 3 7825 River Road Waynesboro, GA 30830 706-848-6926 tel ND-22-0360 10 CFR 52.99(c)(1)
ITAAC Closure Notification on Completion of ITAAC 3.2.00.01 e (Index Number 744]
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 3.2.00.01e (Index Number 744]. This ITAAC confirms that a report exists and concludes that implementation of the plant Human Factors Engineering/Human System Interface (as designed at the time of plant startup) verification was performed in accordance with the Human Factors Engineering verification and validation implementation plan. 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 1 O 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 1 O CFR 52.99.
If there are any questions, please contact Kelli Roberts at 706-848-6991.
Respectfully submitted,
~~
Jamie M. Coleman Regulatory Affairs Director Vogtle 3 & 4
Enclosure:
JMC/RLB/sfr Vogtle Electric Generating Plant (VEGP) Unit 3 Completion of ITAAC 3.2.00.01 e (Index Number 744]
U.S. Nuclear Regulatory Commission ND-22-0360 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. D. Pitts 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-22-0360 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-22-0360 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-22-0360 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 Completion of ITAAC 3.2.00.01e [Index Number 744]
U.S. Nuclear Regulatory Commission ND-22-0360 Enclosure Page 2 of 3 IT AAC Statement Design Commitment
- 1. The HFE verification and validation program is performed in accordance with the HFE verification and validation implementation plan and includes the following activities:
e) Plant HFE/HSI (as designed at the time of plant startup) verification Inspections/Tests/ Analyses e) An evaluation of the implementation of the plant HFE/HSI (as designed at the time of plant startup) verification will be performed.
Acceptance Criteria e) A report exists and concludes that: The plant HFE/HSI, as designed at the time of plant startup, is consistent with the HFE/HSI verified in 1.a) through 1.d).
ITAAC Determination Basis Multiple ITAAC are performed to verify that the Human Factors Engineering (HFE) verification and validation program, as described in VEGP 3&4 Updated Final Safety Analysis Report, Section 18.11, Human Factors Engineering Verification and Validation (Reference 1 ), is performed in accordance with the HFE verification and validation implementation plan. The subject ITAAC requires that an evaluation of the implementation of the plant HFE/Human System Interface (HFE/HSI) (as designed at the time of plant startup) verification be performed which concludes that the plant HFE/HSI, as designed at the time of plant startup, is consistent with the HFE/HSI verified in 1.a) through 1.d) (ITAAC 3.2.00.01a through 3.2.00.01d, References 2-6).
An evaluation was performed in accordance with the AP1000 Plant Startup Human Factors Engineering Design Verification Plan (Reference 7), to demonstrate that the plant HFE/HSI design at the time of plant startup conforms to the human factors principles and guidance as specified in APP-OCS-GBH-001 "AP1000 Human Factors Engineering Program Plan" (Reference 8). The results of the evaluation are documented in the AP 1000 Plant Startup Human Factors Engineering Design Verification Report (Reference 9).
The AP1000 Plant Startup Human Factors Engineering Design Verification Report exists and concludes that the plant HFE/HSI, as designed at the time of plant startup, is consistent with the HFE/HSI verified in 1.a) through 1.d), (ITAAC 3.2.00.01 a through 3.2.00.01 d, References 2-6).
References 1 through 9 are available for NRC inspection as part of the ITAAC 3.2.00.01 e Completion Package (Reference 10).
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 3.2.00.01e (Reference 10) and is available for NRC review.
U.S. Nuclear Regulatory Commission ND-22-0360 Enclosure Page 3 of 3 ITAAC Completion Statement Based on the above information, SNC hereby notifies the NRC that ITAAC 3.2.00.01e was performed for VEGP Unit 3 and that the prescribed acceptance criteria was 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.
References (available for NRC inspection)
- 1. VEGP 3&4 Updated Final Safety Analysis Report, Section 18.11, Human Factors Engineering Verification and Validation, Revision 10.2
- 2. ND-17-1107, Resubmittal of ITAAC Closure Notification on Completion of ITAAC 3.2.00.01 a
[Index Number 739], July 24, 2017, [ML17205A305]
- 3. ND-17-1108, Resubmittal of ITAAC Closure Notification on Completion of ITAAC 3.2.00.01 b
[Index Number 740], July 24, 2017, [ML17205A293]
- 4. ND-16-2242, ITAAC Closure Notification on Completion of ITAAC 3.2.00.01 c.i
[Index Number 7 41], November 23, 2016, [ML16350A108]
- 5. ND-18-0830, ITAAC Closure Notification on Completion of ITAAC 3.2.00.01c.ii
[Index Number 742], June 27, 2018, [ML18179A072]
- 6. ND-18-0831, ITAAC Closure Notification on Completion of ITAAC 3.2.00.01d
[Index Number 7 43], June 28, 2018, [ML18180A103]
- 7. APP-OCS-GEH-520, AP1000 Plant Startup Human Factors Engineering Design Verification Plan, Revision 4
- 8. APP-OCS-GBH-001, AP1000 Human Factors Engineering Program Plan, Revision 2
- 9. APP-OCS-GER-520, AP1000 Plant Startup Human Factors Engineering Design Verification Report, Revision O
- 10. 3.2.00.01 e-U3-CP-Rev0, ITAAC Completion Package