ND-19-0717, Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.02.13b (Index Number 64)

Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.02.13b (Index Number 64)

ML19163A117
Person / Time
Site:	Vogtle
Issue date:	06/12/2019
From:	Yox M Southern Nuclear Operating Co
To:	Document Control Desk, Office of New Reactors
References
ND-19-0717
Download: ML19163A117 (7)

Text

Michael J. Yox 7825 River Road

^Southern Nuclear Regulatory Affairs Director Vogtle 3 & 4 Waynesboro, GA 30830 706-848-6459 tel JUN 1 2 2019 Docket Nos.: 52-025 52-026 ND-19-0717 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 Resubmittal of Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.1.02.13b [Index Number 641 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of June 11, 2019, Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC)2.1.02.13b [Index Number 64]

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.

Southern Nuclear Operating Company(SNC) previously submitted Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load for Item 2.1.02.13b [Index Number 64] ND-17-1130

[ML17186A040], dated June 30, 2017. This resubmittal supersedes ND-17-1130 in its entirety.

This notification is informed by the guidance described in NEl-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

U.S. Nuclear Regulatory Commission ND-19-0717 Page 2 of 4

Enclosure:

Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.1.02.13b [Index Number 64]

MJY/DLW/sfr

U.S. Nuclear Regulatory Commission ND-19-0717 Page 3 of 4 To:

Southern Nuclear Operating Company/ Georgia Power Company Mr. R.G. West(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 Regulatory Commission Mr. W.Jones(w/o enclosures)

Mr. F. D. Brown 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. J. Gaslevic Mr. V. Hall Mr. G. Armstrong Mr. T. Lamb Mr. M. Webb Mr. P. O'Bryan Mr. T. Fredette Mr. C. Weber Oalethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen

U.S. Nuclear Regulatory Commission ND-19-0717 Page 4 of 4 Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. 8. M. Jackson Daiton Utilities Mr. T. Bundros 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. 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,Kemlzan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Batch BIngham

U.S. Nuclear Regulatory Commission ND-19-0717 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-19-0717 Enclosure Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.1.02.13b [Index Number 64]

U.S. Nuclear Regulatory Commission ND-19-0717 Enclosure Page 2 of 3 ITAAC Statement Design Commitment:

13.b) The RCPs trip after receiving a signal from the PMS.

Inspection. Tests. Analvses:

Testing will be performed using real or simulated signals into the PMS.

Acceptance Criteria:

The RCPs trip after receiving a signal from the PMS.

ITAAC Completion Description Testing is performed to verify the Reactor Coolant Pumps(RCPs)trip after receiving a signal from the Protection and Safety Monitoring System (PMS).

Testing is performed in accordance with Unit 3 and Unit 4 component test packages SNCXXXXXX and SNCYYYYYY (References 1 and 2). These component test packages utilize B-GEN-ITPCI-039(Reference 3)to direct the performance of test procedures 3/4-PMS-OTS 001 (References 4 and 5)to confirm that the RCPs trip after a signal is generated by the PMS.

References 4 and 5 establish initial conditions with each RCP breaker in the test position and closed. An actuation signal is generated by PMS using the PMS Maintenance and Test Panel (MTP)to trip the RCP breakers. Each breaker is verified locally to be open (trip position) after the receipt of the trip signal.

The completed Unit 3 and Unit 4 component test results (References 1 and 2) confirm that each of the RCPs trip after a signal is generated by the PMS.

References 1 and 2 are available for NRC inspection as part of the ITAAC 2.1.02.13b Completion Packages(Reference 6 and 7).

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 ITAAC findings associated with this ITAAC.

U.S. Nuclear Regulatory Commission ND-19-0717 Enclosure Page 3 of 3 References ^available for NRG inspection)

1. SNCXXXXXX

2. SNCYYYYYY

3. B-GEN-ITPCI-039,"PMS CIM Component Test Procedure"

4. 3-PMS-OTS-18-001,"Engineered Safeguards Actuation System 24-Month Actuation Device Test"

5. 4-PMS-0TS-18-001,"Engineered Safeguards Actuation System 24-Month Actuation Device Test"

6. 2.1.02.13b-U3-CP-Rev 0, ITAAC Completion Package

7. 2.1.02.13b-U4-CP-Rev 0, ITAAC Completion Package

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