ND-19-0124, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.6.09.13c (Index Number 654)

Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.6.09.13c (Index Number 654)

ML19053A722
Person / Time
Site:	Vogtle
Issue date:	02/22/2019
From:	Yox M Southern Nuclear Operating Co
To:	Document Control Desk, Office of New Reactors
References
ND-19-0124
Download: ML19053A722 (6)

Text

Michael J. Yox 7825 River Road Regulatory Affairs Director itk. Southern Nuclear Vogtle 3 & 4 Waynesboro, GA 30830 706-848-6459 tel FEB 2 2 2019 Docket Nos.: 52-025 52-026 ND-19-0124 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 2.6.09.13c [Index Number 6541 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of February 19, 2019, Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.6.09.13c

[Index Number 654] 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 Directo/ Vogtle 3 & 4

Enclosure:

Vogtle Electric Generating Plant(VEGP) Unit 3 & Unit 4 Completion Plan for Uncompleted ITAAC 2.6.09.13c [Index Number 654]

MJY/RLB/sfr

U.S. Nuclear Regulatory Commission ND-19-0124 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. K. A. Roberts 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 Reoulatorv 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 Authority of Georgia Mr. J. E. Fuller Mr. S. M. Jackson Palton Utilities Mr. T. Bundros

U.S. Nuclear Regulatory Commission ND-19-0124 Page 3 of 3 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 Ms. J. Monahan Mr. J. L. Coward 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. Kemizan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Baich Bingham

U.S. Nuclear Regulatory Commission ND-19-0124 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-19-0124 Enclosure Vogtle Electric Generating Plant(VEGP)Unit 3 & Unit 4 Completion Plan for Uncompleted ITAAC 2.6.09.13c [Index Number 654]

U.S. Nuclear Regulatory Commission ND-19-0124 Enclosure Page 2of 3 ITAAC Statement Desion Commitment 13.C) Non-portable communication equipment in the central and secondary alarm stations remains operable from an independent power source in the event of loss of normal power.

Insoections/Tests/Analvses Tests, inspections, or a combination of tests and inspections of the non-portable communications equipment will be performed.

Acceptance Criteria Non-portable communication devices (including conventional telephone systems) in the central and secondary alarm stations are wired to an independent power supply that enables the system to remain operable in the event of loss of normal power.

ITAAC Completion Description A test of the non-portable communications equipment in the Vogtle Electric Generating Plant (VEGP) Unit 3 & 4 central alarm station (CAS)and secondary alarm station (SAS)is performed to confirm the non-portable communication devices (including conventional telephone systems) in the Unit 3 & 4 CAS and SAS are wired to an independent power supply that enables the system to remain operable in the event of loss of normal power, and satisfy the applicable CAS and SAS non-portable communications equipment power supply requirements of the VEGP Unit 3 and Unit 4 Physical Security Plan associated with 10 CFR 73.55(j)(5). The VEGP Unit 3(Unit

4) Plant Security System ITAACs only cover the Unit 3(Unit 4) plant security system design commitment scope.

The CAS and SAS are common to both VEGP Unit 3 and Unit 4. Testing is performed per Procedure XXX (Reference 1)and involves securing the normal power supply to the CAS and SAS non-portable communication devices, and then verifying that the power supply to the CAS and SAS non-portable communication devices transfers to an independent power supply such that the associated system remains operable in the event of loss of normal power. The non portable communication devices included in the scope of this testing include the CAS/SAS conventional and dedicated telephones, CAS/SAS plant paging station, CAS/SAS security base station radio and CAS/SAS security intercom station.

The testing performed in Reference 1 confirms that the non-portable communication devices (including conventional telephone systems) in the Unit 3 & 4 CAS and SAS are wired to an independent power supply that enables the system to remain operable in the event of loss of normal power.

Reference 1 is available for NRC inspection as part of the Unit 3(Unit 4) IT/VAC 2.6.09.13c Completion Package (Reference 2[3]).

U.S. Nuclear Regulatory Commission ND-19-0124 Enclosure Page 3of 3 List of ITAAC Findings In accordance with piant 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 ITAAC findings associated with this iTAAC.

References(avaiiabie for NRG inspection)

1. Procedure XXX, Unit 3 & 4 CAS/SAS Non-portable Communication Devices Independent Power Supply Test

2. 2.6.09.13c-U3-CP-Rev 0, ITAAC Completion Package

3. 2.6.09.13c-U4-CP-Rev 0, ITAAC Completion Package

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