ND-19-0263, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.2.00.07 (Index Number 756)

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Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.2.00.07 (Index Number 756)
ML19079A138
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 03/19/2019
From: Yox M
Southern Nuclear Operating Co
To:
Document Control Desk, Office of New Reactors
References
ND-19-0263
Download: ML19079A138 (6)


Text

A Southern Nuclear Michael J. Yox Regulatory Affairs Director 7825 River Road Waynesboro, GA 30830 Vogtle 3 & 4 706-848-6459 tel MAR 1 9 2019 Docket Nos.: 52-025 52-026 ND-19-0263 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 3.2.00.07 [Index Number 7561 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of March 13, 2019, Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 3.2.00.07

[Index Number 756] 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)(3) 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 3.2.00.07 [Index Number 756]

MJY/LBP/sfr

U.S. Nuclear Regulatory Commission ND-19-0263 Page 2of 3 To:

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

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

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

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

Mr. J. 8. 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.LOG File AR.01.02.06 cc; Nuclear Reouiatorv 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 Qqiethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen Municipal Electric Authority of Georaia Mr. J. E. Fuller Mr. S. M. Jackson Paiton Utilities Mr. T. Bundros

U.S. Nuclear Regulatory Commission ND-19-0263 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 Sen/ice Commission Ms. 8. W. Kernizan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Baich Bingham

U.S. Nuclear Regulatory Commission ND-19-0263 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-19-0263 Enclosure Vogtle Electric Generating Plant(VEGP)Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 3.2.00.07[Index Number 756]

U.S. Nuclear Regulatory Commission ND-19-0263 Enclosure Page 2 of 3 ITAAC Statement Desion Commitment

7. The HSI resources available at the RSW include the alarm system displays, the plant information system, and the controls.

Insoections/Tests/Analvses An inspection of the HSI resources available at the RSW will be performed.

Acceptance Criteria The as-built HSI at the RSW includes the alarm system displays, the plant information system, and the controls.

ITAAC Completion Description An inspection of the Human-System Interface (HSI) resources available at the remote shutdown workstation (RSW), is performed to verify that the as-built HSI at the RSW includes alarm system displays, the plant information system, and the controls.

The inspection utilizes approved construction drawings and RSW console and panel design specifications to perform walkdown inspections of Unit 3 and Unit 4 RSW.The walkdown inspections compare the as-built alarm system displays, plant information system, and controls with References 1 through 4 to confirm that the HSI resources available at the RSW include the alarm system displays, the plant information system, and the controls.

The inspection results are documented in Unit 3 and Unit 4 Principal Closure Documents (References 5 and 6) which confirm that the HSI resources available at the RSW includes the alarm system displays, the plant information system, and the controls.

References 5 and 6 are available for NRG inspection as part of Unit 3 and Unit 4 ITAAC 3.2.00.07 Completion Packages(References 7 and 8, respectively).

List of ITAAC Findings In accordance with plant procedures for ITAAC completion. Southern Nuclear Operating Company 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.

U.S. Nuclear Regulatory Commission ND-19-0263 Enclosure Page 3of 3 References(available for NRG insDection)

1. SV3(4)-JC01 -V1-100,"AP1000 Remote Shutdown Room Layout Top View"
2. SV3(4)-JC01-V1-120,"AP1000 Remote Shutdown Workstation Panel Layout"
3. SV3(4)-JC01-V1-130, AP1000 Remote Shutdown Workstation Console Outline"
4. SV3(4)-JC01-Z0-001,"API000 Design Specification for Control Room Consoles and Panels"
5. Unit 3 Principal Closure Document XXX Unit 3
6. Unit 4 Principal Closure Document YYY Unit 4
7. 3.2.00.07-U3-CP-Rev 0, ITAAC Completion Package
8. 3.2.00.07-U4-CP-Rev 0, ITAAC Completion Package
9. NEI 08-01,"Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52"