ND-18-0020, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.3.13.01 (Index Number 458)

Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.3.13.01 (Index Number 458)

ML18023B026
Person / Time
Site:	Vogtle
Issue date:	01/12/2018
From:	Yox M Southern Nuclear Operating Co
To:	Document Control Desk, Office of New Reactors
References
ITAAC 2.3.13.01, ND-18-0020
Download: ML18023B026 (7)

Text

Michael J. Yox 7825 River Road Regulatory Affairs Director Waynesboro, GA 30830 Southern Nuclear Vogtie 3 & 4 706-848-6459 tei 410-474-8587 ceii myox@southernco.com JAN 1 2 2DI6 Docket Nos.: 52-025 52-026 ND-18-0020 10CFR 52.99(c)(3)

U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Southern Nuclear Operating Company Vogtie Electric Generating Plant Unit 3 and Unit 4 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.3.13.01 fIndex Number 4581 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of January 9, 2018, Vogtie Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.3.13.01 [Index Number 458]

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 Companywill, at a later date, provide additional notifications for ITAAC that have not been completed 225-days prior to initial fuel load.

Southern Nuclear Operating Company (SNC) previously submitted, via letter ND-16-2086

[ML16300A121], a Unit 3 Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load for Item 2.3.13.01 [Index Number458]. 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 priorto plant operation, as required by 10 CFR 52.103(g).

This letter contains no new NRC regulatory commitments.

U.S. Nuclear Regulatory Commission ND-18-0020 Page 2 of 4 If there are any questions, please contact Tom Petrak at 706-848-1575.

Respectfully submitted, MIchaelJ. Yox^ /

Regulatory Affairs Director Vogtle 3 &4 Enclosure; Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.3.13.01 [Index Number 458]

MJY/LBP/amw

U.S. Nuclear Regulatory Commission ND-18-0020 Page 3 of 4 To:

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

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

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

M D. L. McKinney M M. J. Yox M D. L. Fulton M J. D. Williams M F. H. Willis Ms. A. L. Pugh M A. 8. Parton M W. A. Sparkman M C. E. Morrow Ms. K. M. Stacy M . M. K. Washington M . J. P. Redd Ms. A. C. Chamberlain Mr. D. R. Culver Mr. R. L. Beiike Mr. T. G. Petrak Document Services RTYPE: VND.LI.L06 File AR.01.02.06 cc:

Nuclear Reouiatorv 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 Oalethoroe Power Corporation Mr. R. B. Brinkman MuniclDal Electric Authorltv of Georgia Mr. J. E. Fuller Mr. S. M. Jackson

U.S. Nuclear Regulatory Commission ND-18-0020 Page 4 of 4 Dalton Utilities Mr. T. Bundros Westinahouse 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. Hesler, 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, Baich Bingham

U.S. Nuclear Regulatory Commission ND-18-0020 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-18-0020 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.3.13.01 [Index Number 458]

U.S. Nuclear Regulatory Commission ND-18-0020 Enclosure Page 2 of 3 ITAAC Statement Desion Commitment

1. The functional arrangement of the PSS is as described in the Design Description of this Section 2.3.13.

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

Acceptance Criteria The as-built PSS conforms with the functional arrangement as described in the Design Description of this Section 2.3.13.

ITAAC Completion Description An inspection of the as-built primary sampling system (PSS) is conducted after completion of construction to confirm that the functional arrangement of the PSS is as described in the Design Description of Combined License (COL) Appendix C, Section 2.3.13. This inspection encompasses the structures, systems, and components (SSCs) identified in the COL Appendix C, Section 2.3.13, Design Description, including those in Figure 2.3.13-1.

The inspection (walkdown) is completed in accordance with 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 of detailed 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 Unit3 and Unit4 ITAAC 2.3.13.01 Completion Packages (References 4 and 5, respectively) and verify that the SSCs are physically arranged and located to perform the functions described in the Design Description and referenced figures and tables. The inspection results confirm that the as-built PSS conforms with the functional arrangement as described in the COL Appendix C, Section 2.3.13, Design Description.

The Unit 3 and Unit 4 Principal Closure Documents XXX and YYY are available for NRC inspection as part of the Unit 3 and Unit 4 ITAAC 2.3.13.01 Completion Packages.

List of ITAAC Findings In accordance with plant procedures for ITAAC completion. Southern Nuclear Operating Company (SNC) performed a reviewof allfindings pertaining to the subject ITAAC and associated corrective actions. This review found there are no relevant ITAAC findings associated with this ITAAC.

U.S. Nuclear Regulatory Commission ND-18-0020 Enclosure Page 3 of 3 References (available for NRG inspection)

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

2. Principal Closure Document XXX (Unit 3)

3. Principal Closure Document YYY (Unit 4)

4. ITAAC 2.3.13.01 Completion Package (Unit 3)

5. ITAAC 2.3.13.01 Completion Package (Unit 4)

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