ND-18-0687, Unit 4 Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.02.15 (Index Number 671)

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Unit 4 Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.02.15 (Index Number 671)
ML18142A318
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 05/21/2018
From: Yox M
Southern Nuclear Operating Co
To:
Document Control Desk, Office of New Reactors
References
ND-18-0687
Download: ML18142A318 (7)


Text

Michael J. Vox 7825 River Road Ok. Southern Nuclear Regulatory Affairs Director Waynesboro, GA 30830 706-848-6459 tei Vogtle 3 & 4 410-474-8587 ceii MAY 2 1 2016 myox@southernco.com Docket Nos.: 52-025 52-026 ND-18-0687 10CFR 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 2.1.02.15 [Index Number 671 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of May 15, 2018, Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.1.02.15 [Index Number 67]

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 prior to initial fuel load.

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.

If there are any questions, please contact Tom Petrak at 706-848-1575.

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

Enclosure:

Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.1.02.15 [Index Number 67]

MJY/PGLVamw

U.S. Nuclear Regulatory Commission ND-18-0687 Page 2 of 3 To:

Southern Nuclear Operating Company/ 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. B. Klecha Mr. G. Chick Mr. F. H. Willis Ms. A. L. Pugh Mr. A. 8. Parton Mr. W. A. Sparkman Mr. C. E. Morrow Ms. K. M. Stacy Mr. M. K. Washington Mr. J. P. Redd Ms. A. C. Chamberlain Mr. D. R. Culver Mr. T. G. Petrak Document Services RTYPE: VND.LI.L06 File AR.01.02.06 cc:

Nuclear Reaulatorv 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. N. D. Karlovich Mr. A. J. Lerch Mr. C. J. Even Mr. F. D. Brown Mr. B. J. Kemker Ms. A. E. Rivera-Varona Ms. L. A. Kent Mr. P. B. Donnelly Ms. N. C. Coovert Oaiethoroe Power Corporation Mr. R. B. Brinkman

U.S. Nuclear Regulatory Commission ND-18-0687 Page 3 of 3 Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. 8. M. Jackson Daiton Utilities Mr. T. Bundros Westinahouse Eiectric Company. LLC Dr. L. Oriani (w/o enclosures)

Mr. D. 0. Durham (w/o enclosures)

Mr. M. M. Corletti Ms. L. G. Iller Mr. D. Hawkins Ms. J. Monahan 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., CDS 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-18-0687 Enclosure Page 1 of 4 Southern Nuclear Operating Company ND-18-0687 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.1.02.15 [Index Number 67]

U.S. Nuclear Regulatory Commission ND-18-0687 Enclosure Page 2 of 4 ITAAC Statement Desion Commitment

15. Displays of the parameters identified in Table 2.1.2-3 can be retrieved in the MCR.

Inspections. Tests. Analvses Inspection will be performed for retrievability of the RCS parameters in the MCR.

Acceptance Criteria The displays identified in Table 2.1.2-3 can be retrieved in the MCR.

ITAAC Completion Description An inspection is performed to verify the retrievability of the Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 plant parameters in the Main Control Room (MCR). The inspection for retrievability confirms that the displays of the parameters identified in COL Appendix C Table 2.1.2-3 (Attachment A) can be retrieved in the MCR.

The inspection is performed in accordancewith the Unit 3 and Unit 4 component test package work orders (Reference 1 and 2, respectively) for Reactor Coolant System (RCS) component indication verifications, and visually confirmsthat when each of the displays of parameters identified in Attachment A is summoned at an MCR workstation, the summoned plant parameter appears on a display monitor at that MCR workstation.

The Unit 3 and Unit 4 component test results (References 1 and 2, respectively) confirm that the VEGP Unit 3 and Unit 4 plant parameter displays listed in Attachment A can be retrieved in the MCR.

References 1 and 2 are available for NRC inspection as part of the Unit 3 and Unit 4 ITAAC 2.1.02.15 Completion Packages (References 3 and 4, respectively).

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

References (available for NRC inspection)

1. SNC922057 Revision 0, "RCS Component Indication Verifications - ITAAC:SV3-2.1.02.15"
2. SNCXXXXXX Revision 0, "RCS Component Indication Verifications - ITAAC:SV4-2.1.02.15"
3. 2.1.02.15-U3-CP-Rev 0, ITAAC Completion Package
4. 2.1.02.15-U4-CP-Rev 0, ITAAC Completion Package

U.S. Nuclear Regulatory Commission ND-18-0687 Enclosure Page 3 of 4

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

U.S. Nuclear Regulatory Commission ND-18-0687 Enclosure Page 4 of 4 Attachment A Displays of RGB Parameters in the MGR Equipment

  • Tag No.* Display
  • RGP 1A Breaker (Status) EGS-ES-31 Yes RGP 1A Breaker (Status) EGS-ES-32 Yes RGP 1B Breaker (Status) EGS-ES-41 Yes RGP 1B Breaker (Status) EGS-ES-42 Yes RGP 2A Breaker (Status) EGS-ES-51 Yes RGP 2A Breaker (Status) EGS-ES-52 Yes RGP 2B Breaker (Status) EGS-ES-61 Yes RGP 2B Breaker (Status) EGS-ES-62 Yes Pressurizer Heaters RGS-EH-03 Yes Pressurizer Heaters RGS-EH-04A Yes Pressurizer Heaters RGS-EH-04B Yes Pressurizer Heaters RGS-EH-04G Yes Pressurizer Heaters RGS-EH-04D Yes Fourth-stage ADS Squib Valve (Position Indication) RGS-PL-V004A Yes Fourth-stage ADS Sguib Valve (Position Indication) RGS-PL-V004B Yes Fourth-stage ADS Sguib Valve (Position Indication) RGS-PL-V004G Yes Fourth-stage ADS Squib Valve (Position Indication) RGS-PL-V004D Yes Pressurizer Safety Valve (Position Indication) RGS-PL-V005A Yes Pressurizer Safety Valve (Position Indication) RGS-PL-V005B Yes Pressurizer Safety Valve (Position Indication) RGS-PL-V110A Yes Pressurizer Safety Valve (Position Indication) RGS-PL-V110B Yes Reactor Vessel Head Vent Valve (Position Indication) RGS-PL-V150A Yes Reactor Vessel Head Vent Valve (Position Indication) RGS-PL-V150B Yes Reactor Vessel Head Vent Valve (Position Indication) RGS-PL-V150G Yes Reactor Vessel Head Vent Valve (Position Indication) RGS-PL-V150D Yes Excerpt from GOL Appendix G Table 2.1.2-3