ND-17-2138, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.3.11.01 (Index Number 449)

Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.3.11.01 (Index Number 449)

ML17363A274
Person / Time
Site:	Vogtle
Issue date:	12/29/2017
From:	Yox M Southern Nuclear Operating Co
To:	Document Control Desk, Office of New Reactors
References
ITAAC 2.3.11.01, ND-17-2138
Download: ML17363A274 (7)

Text

Michael J. Yox 7825 River Road Regulatory Affairs Director Waynesboro, GA 30830 Southern Nuclear Vogtle 3 & 4 706-848-6459 tel 410-474-8587 cell myox@southernco.com DEC 29 2017 Docket Nos.: 52-025 52-026 ND-17-2138 10 CFR 52.99(c)(3)

U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Southern Nuclear Operating Company Vogtle Electric Generating Plant Unit 3 and Unit 4 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.3.11.01 [Index Number 4491 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of December 28, 2017, Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.3.11.01 [Index Number 449] has not been completed greater than 225-days prior to initial fuel load. The Enclosure describes the plan for completing this ITAAC. Southern Nuclear Operating Company will, at a later date, provide additional notifications for ITAAC that have not been completed 225-days priorto initial fuel load.

Southern Nuclear Operating Company (SNC) previously submitted, via letter ND-16-2084

[ML16300A130], a Unit 3 Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load for Item 2.3.11.01 [Index Number 449]. This resubmittal supersedes the previous Unit 3 notice in its entirety.

This notification is informed by 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. In accordance with NEI 08-01, this notification includes ITAAC for which required inspections, tests, or analyses have not been performed or have been only partially completed. All ITAAC will be fully completed and all Section 52.99(c)(1) ITAAC Closure Notifications will be submitted to NRC to support the Commission finding that all acceptance criteria are met prior to plant operation, as required by 10 CFR 52.103(g).

This letter contains no new NRC regulatory commitments.

U.S. Nuclear Regulatory Commission ND-17-2138 Page 2 of 4 If there are any questions, please contact Tom Petrak at 706-848-1575.

Respectfully submitted, Michael J. Yox Regulatory Affairs Director Vogtle 3 & 4

Enclosure:

Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.3.11.01 [Index Number 449]

MJY/RAS/amw

U.S. Nuclear Regulatory Commission ND-17-2138 Page 3 of 4 To:

Southern Nuclear Operating Company I Georgia Power Company Mr. D. A. Bost (w/o enclosures)

Mr. M. D. Rauckhorst (w/o enclosures)

Mr. M. D. Meier Mr. D. H. Jones (w/o enclosures)

Mr. D. L. McKinney Mr. M. J. Yox Mr. D. L. Fulton Mr. J. D. Williams Mr. F. H. Willis Ms. A. L. Pugh Mr. A. 8. Parton Mr. W. A. Sparkman Mr. 0. E. Morrow Ms. K. M. Stacy Mr. M. K. Washington Mr. J. P. Redd Ms. A. 0. Chamberlain Mr. D. R. Culver Mr. R. L. Belike Mr. T. G. Petrak Document Services RTYPE: VND.LI.L06 File AR.01.02.06 cc; Nuclear Regulatory Commission Mr. W. Jones (w/o enclosures)

Ms. J. M. Heisserer Mr. C. P. Patel Mr. M. E. Ernstes Mr. G. J. Khouri Mr. T. E. Chandler Ms. S. E. Temple Ms. P. Braxton Mr. T. C. Brimfield Mr. A. J. Lerch Mr. C. J. Even Mr. F. D. Brown Mr. B. J. Kemker Ms. A. E. Rivera-Varona Qqlethoroe Power Corporation Mr. K. T. Haynes Mr. R. B. Brinkman Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. S. M. Jackson

U.S. Nuclear Regulatory Commission ND-17-2138 Page 4 of 4 Dalton Utilities Mr. T. Bundros Westinqhouse Electric Company. LLC Dr. L. Oriani (w/o enclosures)

Mr. D. C. Durham (w/o enclosures)

Mr. M. M. Corletti Ms. L. G. Iller Mr. D. Hawkins Ms. 8. DiTommaso Mr. J. L. Coward Ms. N. E. Deangelis 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 Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Balch BIngham

U.S. Nuclear Regulatory Commission ND-17-2138 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-17-2138 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Docket No: 52-025 & 52-026 Completion Plan for Uncompleted ITAAC 2.3.11.01 [Index Number 449]

U.S. Nuclear Regulatory Commission ND-17-2138 Enclosure Page 2 of 3 ITAAC Statement Desion Commitment

1. The functional arrangement of the WGS Is as described in the Design Description of this Section 2.3.11.

Inspections/Tests/Analvses Inspection of the as-built system will be performed.

Acceptance Criteria The as-built WGS conforms with the functional arrangement as described in the Design Description of this Section 2.3.11.

ITAAC Completion Description An inspection ofthe as-built Gaseous Radwaste System (WGS) is conducted after completion of construction to confirm that the functional arrangement of the WGS is as described in the Design Description of Combined License (COL) Appendix C, Section 2.3.11. This inspection encompasses the structures, systems, and components (SSCs) identified in the COL Appendix C, Section 2.3.11, Design Description, including those in Table 2.3.11-3, and Figure 2.3.11-1.

The inspection (walkdown) is completed in accordancewith APP-GW-ITY-004, Functional Arrangement ITAAC Guideline (Reference 1), which requires the preparation of a detailed inspection plan. This inspection plan includes the use ofdetailed drawings such as Piping and Instrumentation Drawings (P&IDs) or Single Line Elementary Drawings to perform visual observations and compare the as-built system to the Design Description.

The inspection results are documented in the Unit 3 and Unit 4 Principal Closure Documents XXX and YYY (References 2 and 3, respectively) supporting the Unit 3 and Unit 4 ITAAC 2.3.11.01 Completion Package (References 4 and 5, respectively) and verify thatthe SSCs are physically arranged and located to perform the functions described in the Design Description and referenced figures and tables. The inspection results confirm thatthe as-built WGS conforms with the functional arrangement as described in the COL Appendix C, Section 2.3.11, Design Description.

The Unit 3 and Unit 4 Principal Closure DocumentsXXX and YYY are available for NRC inspection as part of the Unit 3 and Unit 4 ITAAC 2.3.11.01 Completion Packages.

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 reviewfound there are no relevant ITAAC findings associated with this ITAAC.

U.S. Nuclear Regulatory Commission ND-17-2138 Enclosure Page 3 of 3 References (available for NRG insDection)

1. APP-GW-ITY-004, Functional Arrangement Guideline

2. Principal Closure Document XXX (Unit 3)

3. Principal Closure Document YYY (Unit 4)

4. ITAAC 2.3.11.01 Completion Package (Unit 3)

5. ITAAC 2.3.11.01 Completion Package (Unit 4)

6. NEI 08-01, "IndustryGuideline for the ITAAC Closure Process Under 10 CFR Part 52