ND-18-1383, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item E.3.9.07.01.02 (Index Number 866)

Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item E.3.9.07.01.02 (Index Number 866)

ML18339A017
Person / Time
Site:	Vogtle
Issue date:	12/05/2018
From:	Yox M Southern Nuclear Operating Co
To:	Document Control Desk, Office of New Reactors
References
ITAAC E.3.9.07.01.02, ND-18-1383
Download: ML18339A017 (6)

Text

Michael J. Yox 7825 River Road Regulatory Affairs Director

^ Southern Nuclear Vogtle 3 & 4 Waynesboro, GA 30830 706-848-6459 tel 410-474-8587 cell DEC 0 5 2018 myox@southernco.com Docket Nos.: 52-025 52-026 ND-18-1383 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 E.3.9.07.01.02 findex Number 8661 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of December 4, 2018, Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item E.3.9.07.01.02

[Index Number 866] has not been completed greater than 225-days prior to ihitial 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 Regulatory Affairs irector Vogtle 3 & 4

Enclosure:

Vogtle Electric Generating Plant (VEGP) Unit 3 & Unit 4 Completion Plan for Uncompleted ITAAC E.3.9.07.01.02 [Index Number 866]

MJY/RLB/sfr

U.S. Nuclear Regulatory Commission ND-18-1383 Page 2 of 3 To:

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

Mr. D. L. McKinney (w/o enclosures)

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

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

Mr. J. B. Klecha Mr. G. Chick Mr. M. J. Yox Mr. A. 8. Parton Ms. A. L. Pugh Mr. T. G. Petrak Mr. W. A. Sparkman Mr. C. T. Defnall Mr. C. E. Morrow Mr. J. L. Hughes Ms. K. M. Stacy Ms. A. C. Chamberlain Mr. J. C. Haswell Document Services RTYPE: VND.LI.L06 File AR.01.02.06 cc:

Nuclear Reaulatorv Commission Mr. W. Jones (w/o enclosures)

Mr. F. D. Brown Ms. J. M. Heisserer Mr. C. P. Patel Mr. G. J. Khouri Ms. S. E. Temple Mr. N. D. Karlovich Mr. A. J. Lerch Mr. C. J. Even Mr. B. J. Kemker Ms. N. C. Coovert Mr. C. Welch Mr. I. Cozens Mr. J. Gaslevic Mr. V. Hall Oalethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen Municipal Electric Authorltv of Georgia Mr. J. E. Fuller Mr. S. M. Jackson Dalton Utilities Mr. T. Bundros

U.S. Nuclear Regulatory Commission ND-18-1383 Page 3 of 3 Westinahouse Electric ComDanv. LLC Dr. L. Oriani (w/o enclosures)

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

Mr. M. M. Corletti Ms. L. G. Iller Ms. J. Monahan Mr. J. L. Coward 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. Kernlzan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Batch Bingham

U.S. Nuclear Regulatory Commission ND-18-1383 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-18-1383 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 & Unit 4 Completion Plan for Uncompleted ITAAC E.3.9.07.01.02 [Index Number 866]

U.S. Nuclear Regulatory Commission ND-18-1383 Enclosure Page 2 of 3 ITAAC Statement Prooram Commitment 7.1 The means exists to warn and advise onsite individuals of an emergency, including those in areas controlled by the operator, including:

• Employees not having emergency assignments

• Visitors

• Contractor and construction personnel

• Other persons who may be in the public access areas, on or passing through the site, or within the owner controlled area

[J.I]

Insoections/Tests/Analvses 7.1 Atest will be performed of the capabilities to warn and advise onsite individuals of an emergency, including nonessential personnel; visitors; contractor and construction personnel; and other personnel within the owner controlled area.

Acceotance Criteria 7.1.2 Demonstrate the ability to notify and advise onsite personnel, including:

1. Non-essential personnel;

2. Visitors;

3. Contractor and construction personnel; and

4. Other personnel within the owner controlled area.

ITAAC Completion Description AVogtle Electric Generating Plant (VEGP) Unit 3 (Unit 4) test of the capabilities to warn and advise onsite individuals of an emergency is performed to demonstrate the ability to notify and advise onsite personnel including non-essential personnel; visitors; contractor and construction personnel; and other personnel within the VEGP Unit 3 (Unit 4) owner controlled area.

The Unit 3 (Unit 4) test, in the form of an emergency plan drill scenario, is developed in accordance with procedure NMP-EP-303 (Reference 1). The drill scenario is ofsufficient severity to demonstrate the ability to notify and advise onsite personnel ofan emergency through implementation of procedure NMP-EP-142 (Reference 2), applicable sub-tier document(s) to NMP-EP-142, and procedure 91704-0 (Reference3).

An evaluation of the Unit 3 (Unit 4) drill performance is conducted per procedure NMP-EP-303.

The drill performance (test) results are documented in Unit 3 (Unit 4) Drill/Exercise Report XXX (Reference 4) perprocedure NMP-EP-303. The Unit 3 (Unit 4) Drill/Exercise Report documents and confirms the ability to notify and advise onsite personnel ofan emergency, including non-essential personnel; visitors; contractor and construction personnel; and other personnel within the owner controlled area.

U.S. Nuclear Regulatory Commission ND-18-1383 Enclosure Page 3 of 3 References 1 tfirough 4 are available for NRG inspection as part of the Unit 3 (Unit 4) ITAAC E.3.9.07.01.02 Completion Package (Reference 5 (6)).

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 review found there are no relevant ITAACfindings associated with this ITAAC.

References favaiiable for NRG inspection)

1. Procedure NMP-EP-303, Drill and Exercise Standards

2. Procedure NMP-EP-142, Emergency Notification

3. Procedure 91704-C, Actions for Security During an Emergency

4. Unit 3 (Unit 4) Drill/Exercise Report XXX

5. E.3.9.07.01.02-U3-CP-Rev 0, ITAAC Completion Package

6. E.3.9.07.01.02-U4-CP-Rev 0, ITAAC Completion Package

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