ND-18-0868, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.07c.i.a (Index Number 795)

Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.07c.i.a (Index Number 795)

ML18177A122
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.i.a, ND-18-0868
Download: ML18177A122 (8)

Text

Michael J. Yox 7825 River Road

^ Southern Nuclear Regulatory Affairs Director Waynestwro, GA 30830 706-848-6459 tei Vogtie 3 & 4 410-474-8587 ceii myox@southernco.com JUN 2 5 2016 Docket Nos.: 52-025 52-026 ND-18-0868 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 3.3.00.07c.i.a [Index Number 7951 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of June 18, 2018, Vogtie Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 3.3.00.07c.i.a [Index Number 795] 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.

jj Michael J. Yox J Regulatory Affairs Director Vogtie 3 & 4

Enclosure:

Vogtie Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 3.3.00.07c.i.a [Index Number 795]

MJY/LBP/amw

U.S. Nuclear Regulatory Commission ND-18-0868 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 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. K. Nist Mr. P. B. Donnelly Ms. N. C. Coovert Oalethoroe Power Corporation Mr. R. B. Brinkman Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. S. M. Jackson

U.S. Nuclear Regulatory Commission ND-18-0868 Page 3 of 3 Dalton Utilities Mr. T. Bundros Westinqhouse 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. Deangells 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. Kernlzan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Baich Bingham

U.S. Nuclear Regulatory Commission ND-18-0868 Enclosure Page 1 of 4 Southern Nuclear Operating Company ND-18-0868 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 3.3.00.07c.i.a [Index Number 795]

U.S. Nuclear Regulatory Commission ND-18-0868 Enclosure Page 2 of 4 ITAAC Statement Design Commitment 7.0) Separation is maintained between Class 1E divisions in accordance with the fire areas as identified in Table 3.3-3.

Inspections. Tests. Analyses i) Inspections of the as-built Class 1E division electrical cables, as-built communication cables associated with only one division, and the as-built raceways that route the Class 1E divisional electrical cables and communication cables located in the fire areas identified in Table 3.3-3 will be conducted.

Acceptance Criteria i.a) Results of the inspection will confirm that the separation between Class 1E divisions in the non-radiologically controlled area of the auxiliary building is consistent with Table 3.3-3.

ITAAC Completion Description Multiple ITAAC are performed to ensure that separation is maintained between Class 1E divisions in accordance with the fire areas as identified in Table 3.3-3. This ITAAC requires inspections of the as-built Class 1E division electrical cables, as-built communication cables associated with only one division, and the as-built raceways that route the Class 1E divisional electrical cables and communication cables located in the fire areas identified in Table 3.3-3 in the non-radiologically controlled area of the auxiliary building be conducted to confirm that the separation between Class 1E divisions is consistent with Table 3.3-3. The Class 1E divisions inside the non-radiologically controlled area of the auxiliary building described in Combined Operating License (COL) Appendix C Table 3.3-3 (Attachment A) are designed to be appropriately separated in accordance with APP-GW-E1-001 (Reference 1). Installation specifications provided to the constructor identify the separation criteria, consistent with the ITAAC commitment.

Class 1E division electrical cables, communication cables, and raceways are installed in accordance with design drawings, installation specifications issued for construction, and work package requirements. Completed raceway installation, in-progress and completed cable installation, and completed cable terminations are inspected to ensure the separation installation specifications are satisfied. Inspections are performed in accordance with the Construction Quality Verification Program 26139-000-4MP-T81C-N7101 (Reference 2). The completed inspection records document the satisfactory separation between Class 1E divisions in the non-radiologically controlled area of the auxiliary building consistent with COL Appendix C Table 3.3-3.

Cable Separation Reports XXX (References 3 and 4) identify the inspection reports associated with the cable and raceway separation inspections and confirm that the separation between Class 1E divisions in the non-radiologically controlled area of the auxiliary building is consistent with COL Appendix C Table 3.3-3.

U.S. Nuclear Regulatory Commission ND-18-0868 Enclosure Page 3 of 4 The Cable Separation Reports (References 3 and 4) are available for NRC inspection as part of the Unit 3 and Unit 4 ITAAC 3.3.00.07c.i.a 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 ITAAC findings and associated corrective actions.

This review found no relevant ITAAC findings associated with this ITAAC.

References (available for NRC inspection)

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

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

3. Unit 3 Cable Separation Report XXX

4. Unit 4 Cable Separation Report XXX

5. 3.3.00.07c.i.a-U3-CP-Rev0, ITAAC Completion Package

6. 3.3.00.07c.i.a-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-18-0868 Enclosure Page 4 of 4 Attachment A Class 1E Divisions in Auxiliary Building Non-Radiologically Controlled Fire Areas*

Fire Area Class 1E Divisions Number A 0 B D 1200AF 03 Yes Yes 1201 AF02 Yes Note 2 Note 2 Note 2 1201 AF 03 Yes Note 2 Note 2 Note 2 1201 AF04 ~

Yes Yes 1201 AF05 Yes Yes 1201 AF06 Yes Yes 1202 AF 03 Yes Note 2 Note 2 Note 2 1202 AF 04 Yes Note 2 Note 2 Note 2 1220 AF01 --

Yes Yes 1220 AF 02 ~ Yes 1230 AF 01 Yes Yes -

~

1230 AF 02 --

Yes Yes 1240 AF 01 Yes Yes ~

~

1242 AF 02 Yes -

Notes:

Note 1: Dash (~) indicates not applicable Note 2: Cablesfrom this division in this fire area are limited to interdivisional cables terminating in this fire area.

'Excerpt from COL Appendix C Table 3.3-3