ND-18-0851, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.07c.ll.b (Index Number 798)

Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.07c.ll.b (Index Number 798)

ML18177A057
Person / Time
Site:	Vogtle
Issue date:	06/25/2018
From:	Yox M Southern Nuclear Operating Co
To:	Document Control Desk, Office of New Reactors
References
ITAAC 3.3.00.07c.ll.b, ND-18-0851
Download: ML18177A057 (8)

Text

Michael J. Yox 7825 River Road

^ Southern Nuclear Regulatory Affairs Director Vogtle 3 & 4 Waynesboro, GA 30830 706-848-6459 tel 410-474-8587 cell myox@southernco.com JUN 2 5 2018 Docket Nos.: 52-025 52-026 ND-18-0851 10CFR 52.99(c)(3)

U.S. Nuclear Regulatory Corrimlsslon 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 3.3.00.07c.ll.b [Index Number 7981 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as ofJune 18, 2018, Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 3.3.00.OTc.ll.b [Index Number 798] 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. Yox Regulatory Affairs Director Vogtle 3 &4

Enclosure:

Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 3.3.00.07c.11.b [Index Number 798]

MJY/LBP/amw

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U.S. Nuclear Regulatory Commission ND-18-0851 Page 2 of 3 To:

Southern Nuclear Operating Company/ Georgia Power Company Mr. D. A. Bost (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 Ms. A. L. Pugh Mr. A. 8. Parton Mr. W. A. Sparkman Mr. C. E. Morrow Ms. K. M. Stacy Mr. M. K. Washington Ms. A. C. Chamberlain 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. 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. K. Mist Mr. P. B. Donnelly Ms. N. C. Coovert Oalethorpe Power Corporation Mr. R. B. Brinkman Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. S. M. Jackson Dalton Utilities Mr. T. Bundros

U.S. Nuclear Regulatory Commission ND-18-0851 Page 3 of 3 Westinahouse Electric 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. 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, Balch BIngham

U.S. Nuclear Regulatory Commission ND-18-0851 Enclosure Page 1 of 4 Southern Nuclear Operating Company ND-18-0851 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 3.3.00.07c.ii.b [Index Number 798]

U.S. Nuclear Regulatory Commission ND-18-0851 Enclosure Page 2 of 4 ITAAC Statement Desion Commitment 7.c) Separation is maintained between Class 1E divisions in accordance with the fire areas as identified in Table 3.3-3.

Insoections/Tests/Analvses ii) Inspections of the as-built fire barriers between the fire areas identified in Table 3.3-3 will be conducted.

Acceptance Criteria ii.b) Results of the inspection wiii confirm that fire barriers exist between fire areas identified in Table 3.3-3 inside the radiologically controlled area of the auxiliary building.

ITAAC Completion Description Multiple ITAAC are performed todemonstrate that separation ismaintained between Class 1E divisions in accordance with the fire areas as identified in Table 3.3-3. The subject ITAAC requires inspections to beconducted of the as-built fire barriers between the fire areas identified in Table 3.3-3. The Class 1E divisions in Nuclear Island Fire Areas are described in Combined Operating License (COL) Appendix CTabie 3.3-3 (Attachment A). The fire barriers between fire areas identified in Table 3.3-3 insidethe radiologically controlled area of the auxiliary building are designed in accordance with APP-GW-E1-001 (Reference 1). Installation specifications provided to the constructor identify the fire barriers, consistent with the ITAAC commitment.

Fire barriers between the fire areas identified in the table are installed in accordance with design drawings, installation specifications issued for construction, and work package requirements.

Completed fire barriers are inspected to ensure thefire barrier criteria in the installation specifications are satisfied. Inspections are performed in accordance with the Construction Quaiity Verification Program 26139-000-4MP-T81C-N7101 (Reference 2). The completed inspection records document that satisfactory fire barriers exist between fire areas identified in the table insidethe radiologically controlled area of the auxiliary building.

Fire Barrier Reports (References 3 and 4) identify the inspection reports associated with the fire barrier inspections and confirm that fire barriers exist between fire areas identified in Table 3.3-3 inside the radiologically controlled area ofthe auxiliary building.

The Fire Barrier Reports (References 3 and 4) are available for NRC inspection as part of the Unit 3 and Unit 4 ITAAC Completion Packages (References 5 and 6, respectively).

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 ITMC and associated corrective actions. This review found there are no relevant ITAAC findings associated with this ITAAC.

U.S. Nuclear Regulatory Commission ND-18-0851 Enclosure Page 3 of 4 References ^available for NRC inspection)

1. APP-GW-E1 -001, Electrical Systems Design Criteria

2. 26139-000-4MP-T81C-N7101, Construction Quality Verification Program

3. Unit 3 Fire Barrier Report XXX

4. Unit 4 Fire Barrier Report XXX

5. 3.3.00.07c.ii.b-U3-CP-Rev0, ITAAC Completion Package

6. 3.3.00.07c.ii.b-U4-CP-Rev0, ITAAC Completion Package

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

U.S. Nuclear Regulatory Commission ND-18-0851 Enclosure Page 4 of 4 Attachment A Class 1E Divisions in Nuclear Island Fire Areas*

Fire Area Number Auxiliary Building Radioiogicaiiy Controlled 1200 AF01 1204 AF 01 Notes:

• Excerpt from COL Appendix C Table 3.3-3