ND-19-0205, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.3.03.04 (Index Number 324)

Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.3.03.04 (Index Number 324)

ML19060A187
Person / Time
Site:	Vogtle
Issue date:	03/01/2019
From:	Yox M Southern Nuclear Operating Co
To:	Document Control Desk, Office of New Reactors
References
ND-19-0205
Download: ML19060A187 (7)

Text

Michael J. Yox 7825 River Road hk. Southern Nuclear Regulatory Affairs Director Vogtle 3 & 4 Waynesboro, GA 30830 706-848-6459 tel MAR 0 1 2019 Docket Nos.: 52-025 52-026 ND-19-0205 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 2.3.03.04 llndex Number 3241 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of February 27, 2019, Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.3.03.04[Index Number 324] 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 2.3.03.04 [Index Number 324]

MJY/LBP/sfr

U.S. Nuclear Regulatory Commission ND-19-0205 Page 2of 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 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. 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 Oaiethoroe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen Municipal Electric Authoritv of Georgia Mr. J. E. Fuller Mr. S. M. Jackson Dalton Utilities Mr. T. Bundros

U.S. Nuclear Regulatory Commission ND-19-0205 Page 3of 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 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. Kemizan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Baich Bingham

U.S. Nuclear Regulatory Commission ND-19-0205 Enclosure Page 1 of 4 Southern Nuclear Operating Company ND-19-0205 Enclosure Vogtle Electric Generating Plant(VEGP)Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.3.03.04[Index Number 324]

U.S. Nuclear Regulatory Commission ND-19-0205 Enclosure Page 2 of 4 ITAAC Statement Desion Commitment

4. Controls exist in the MCR to cause the components identified in Table 2.3.3-1 to perform the listed function.

5. Displays of the parameters identified in Table 2.3.3-1 can be retrieved in the MCR.

Inspections. Tests. Analyses Testing will be performed on the components in Table 2.3.3-1 using controls in the MCR.

Inspection will be performed for retrievability of parameters in the MCR.

Acceptance Criteria Controls in the MCR operate to cause the components listed in Table 2.3.3-1 to perform the listed functions.

The displays identified in Table 2.3.3-1 can be retrieved in the MCR.

ITAAC Completion Description Tests and inspections are performed to ensure controls exist in the Main Control Room (MCR) to cause the components identified in Combined License(COL)Table 2.3.3-1 (Attachment A)to perform the listed functions and to verify the displays of the parameters listed in Attachment A can be retrieved in the MCR.

Controls in the MCR operate to cause the components listed in Table 2.3.3-1 to perform the listed functions.

Testing is performed in accordance with Unit 3 and Unit 4 component test package work orders (References 1 and 2, respectively) to verify controls in the MCR operate to cause the components listed in COL Appendix C Table 2.3.3-1 (Attachment A)to perform the listed functions. At an MCR operator workstation, the Standby Diesel Fuel Oil System (DOS)is verified to be in standby, then the DOS Fuel Oil Pumps(DOS-MP-01A and DOS-MP-01B)are started using Plant Control System controls from the MCR. Local inspection verifies pump start status and is documented in the test.

Unit 3 and Unit 4 component test results(References 1 and 2, respectively) confirm that controls in the MCR operate to cause the components listed in Table 2.3.3-1 to perform the listed functions.

The displays identified in Table 2.3.3-1 can be retrieved in the MCR.

The inspection is performed in accordance with the Unit 3 and Unit 4 component test package work orders (References 1 and 2, respectively) for DOS component indication verifications, and visually confirms that when each of the displays of parameters identified in Attachment A is

U.S. Nuclear Regulatory Commission ND-19-0205 Enclosure Page 3of 4 summoned at an MGR workstation, the summoned plant parameter appears on a display monitor at that MGR 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 identified in Attachment A can be retrieved in the MGR.

References 1 and 2 are available for NRG inspection as part of the Unit 3 and Unit 4 ITAAG 2.3.03.04 Completion Packages(References 3 and 4, respectively).

List of ITAAC Findings In accordance with plant procedures for ITAAG completion, Southern Nuclear Operating Company performed a review of all ITAAG findings pertaining to the subject ITAAG and associated corrective actions. This review found there are no relevant findings associated with the ITAAG.

References(available for NRC inspection)

1. SNG921153,"Standby Diesel Fuel Oil System Indication and Control Function Verifications

- ITAAG: SV3-2.3.03.04 Items 4 & 5"

2. SNGXXXXX,"Standby Diesel Fuel Oil System Indication and Control Function Verifications

- ITAAG: SV4-2.3.03.04 Items 4 & 5"

3. 2.3.03.04-U3-GP-Rev 0, ITAAG Completion Package

4. 2.3.03.04-U4-GP-Rev 0, ITAAG Completion Package

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

U.S. Nuclear Regulatory Commission ND-19-0205 Enclosure Page 4 of 4 Attachment A Table 2.3.3-1 Control Equipment Name Tag No. Display Function Yes Diesel Fuel Oil Pump 1A (Motor) DOS-MP-01A Start (Run Status)

Yes Diesel Fuel Oil Pump 1B (Motor) DOS-MP-01B Start (Run Status)

Diesel Generator Fuel Oil Day Tank A Level DOS-016A Yes -

Diesel Generator Fuel Oil Day Tank B Level DOS-016B Yes -

Mote: Dash (-) indicates not applicable.