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Category:Inspections
MONTHYEARML23214A2212023-07-30030 July 2023 Historical Vogtle Unit 3 Combined License Appendix C as of July 30 2023 ND-23-0205, (Vegp), Unit 3 - Combined License (COL) License Condition 2.D.(5)(d) Completion of Power Ascension Tests2023-07-28028 July 2023 (Vegp), Unit 3 - Combined License (COL) License Condition 2.D.(5)(d) Completion of Power Ascension Tests ND-23-0618, Resubmittal of ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.07c.ii.a (Index Number 797)2023-07-20020 July 2023 Resubmittal of ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.07c.ii.a (Index Number 797) ND-23-0608, ITAAC Closure Notification on Completion of ITAAC 2.1.03.03 (Index Number 72)2023-07-20020 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.1.03.03 (Index Number 72) ND-23-0607, ITAAC Closure Notification on Completion of ITAAC 2.1.02.02a (Index Number 13)2023-07-20020 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.1.02.02a (Index Number 13) ND-22-0796, ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.08 (Index Number 813)2023-07-20020 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.08 (Index Number 813) ND-23-0459, ITAAC Closure Notification on Completion of ITAAC 2.6.01.04d (Index Number 587)2023-07-19019 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.01.04d (Index Number 587) ND-23-0162, ITAAC Closure Notification on Completion of ITAAC 2.2.03.05a.i (Index Number 165)2023-07-19019 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.03.05a.i (Index Number 165) ND-23-0575, ITAAC Closure Notification on Completion of ITAAC 2.6.01.04e (Index Number 588)2023-07-18018 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.01.04e (Index Number 588) ND-23-0552, Southern Nuclear Operating Company, Vogtle Electric Generating Plant, Unit 4, ITAAC Closure Notification on Completion of ITAAC Item 2.6.04.02c (Index Number 624)2023-07-18018 July 2023 Southern Nuclear Operating Company, Vogtle Electric Generating Plant, Unit 4, ITAAC Closure Notification on Completion of ITAAC Item 2.6.04.02c (Index Number 624) ND-23-0483, ITAAC Closure Notification on Completion of ITAAC 2.1.01.04 (Index Number 4)2023-07-18018 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.1.01.04 (Index Number 4) ML23199A1352023-07-17017 July 2023 ITAAC Closure Verification Evaluation Form (Vef) 2.7.05.02.i for ITAAC Number for Combined License ND-23-0586, ITAAC Closure Notice on Completion of ITAAC 2.2.03.02a (Index Number 159)2023-07-17017 July 2023 ITAAC Closure Notice on Completion of ITAAC 2.2.03.02a (Index Number 159) ND-23-0610, ITAAC Closure Notification on Completion of ITAAC Item 2.6.03.04c (Index Number 603)2023-07-17017 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.6.03.04c (Index Number 603) ND-23-0573, ITAAC Closure Notification on Completion of 2.4.02.02a (Index Number 497)2023-07-16016 July 2023 ITAAC Closure Notification on Completion of 2.4.02.02a (Index Number 497) ND-23-0406, ITAAC Closure Notification on Completion of ITAAC Item 2.4.02.02b (Index Number 498)2023-07-16016 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.4.02.02b (Index Number 498) ND-23-0603, ITAAC Closure Notification on Completion of ITAAC Item 3.5.00.06 (Index Number 831)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 3.5.00.06 (Index Number 831) ND-22-0816, ITAAC Closure Notification of Completion of ITAAC 2.1.02.05a (Index Number 19)2023-07-15015 July 2023 ITAAC Closure Notification of Completion of ITAAC 2.1.02.05a (Index Number 19) ND-23-0446, ITAAC Closure Notification on Completion of ITAAC 2.2.04.12a.iii (Index Number 250)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.04.12a.iii (Index Number 250) ND-23-0594, ITAAC Closure Notification on Completion of ITAAC 2.6.05.02.ii (Index Number 629)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.05.02.ii (Index Number 629) ND-23-0601, ITAAC Closure Notification on Completion of ITAAC Item 2.7.05.02.i (Index Number 719)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.7.05.02.i (Index Number 719) ND-23-0606, ITAAC Closure Notification on Completion of ITAAC 2.5.04.02.i (Index Number 557)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.5.04.02.i (Index Number 557) ND-23-0499, ITAAC Closure Notification on Completion of ITAAC 2.7.01.14 (Index Number 700)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.7.01.14 (Index Number 700) ND-23-0476, ITAAC Closure Notification on Completion of ITAAC 2.3.06.02a (Index Number 355)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.06.02a (Index Number 355) ND-23-0121, ITAAC Closure Notification on Completion of ITAAC C.2.6.09.07 (Index Number 667)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC C.2.6.09.07 (Index Number 667) ND-23-0122, ITAAC Closure Notification on Completion of ITAAC C.2.6.09.08a (Index Number 668)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC C.2.6.09.08a (Index Number 668) ND-23-0597, ITAAC Closure Notification on Completion of ITAAC 2.5.02.06a.ii (Index Number 530)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.5.02.06a.ii (Index Number 530) ND-23-0002, ITAAC Closure Notification on Completion of ITAAC 2.2.05.07c (Index Number 270)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.05.07c (Index Number 270) ML23195A0312023-07-14014 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.03.06.i (Index No. 75) for Vogtle Unit 4 Combined License (VOG4) ND-23-0588, ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.07.i (Index Number 78)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.07.i (Index Number 78) ND-23-0111, ITAAC Closure Notification on Completion of ITAAC 2.6.09.05c (Index Number 646)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.09.05c (Index Number 646) ND-22-0980, ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.06.i (Index Number 75)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.06.i (Index Number 75) ND-23-0587, ITAAC Closure Notification on Completion of ITAAC 2.6.02.02c (Index Number 595)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.02.02c (Index Number 595) ND-23-0461, ITAAC Closure Notification on Completion of ITAAC 2.6.09.13a (Index Number 652)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.09.13a (Index Number 652) ND-23-0543, ITAAC Closure Notification on Completion of ITAAC Item 2.6.04.02a (Index Number 622)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.6.04.02a (Index Number 622) ND-23-0394, ITAAC Closure Notification on Completion of ITAAC 2.7.02.03a (Index Number 703)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.7.02.03a (Index Number 703) ML23194A0192023-07-12012 July 2023 Urgent: Vef (Icn 5033) ND-23-0592, ITAAC Closure Notification on Completion of 2.7.06.03.i (Index Number 726)2023-07-12012 July 2023 ITAAC Closure Notification on Completion of 2.7.06.03.i (Index Number 726) ND-23-0589, ITAAC Closure Notification on Completion of ITAAC 2.6.03.04a (Index Number 601)2023-07-12012 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.03.04a (Index Number 601) ND-23-0581, ITAAC Closure Notification on Completion of ITAAC 2.2.04.02a (Index Number 220)2023-07-12012 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.04.02a (Index Number 220) ND-23-0486, ITAAC Closure Notification on Completion of ITAAC 2.2.01.11a.iv (Index Number 117)2023-07-11011 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.01.11a.iv (Index Number 117) ND-23-0582, ITAAC Closure Notification on Completion of ITAAC 2.3.29.04 (Index Number 491)2023-07-0808 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.29.04 (Index Number 491) ND-23-0183, ITAAC Closure Notification on Completion of ITAAC Item 2.3.11.03b (Index Number 454)2023-07-0808 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.3.11.03b (Index Number 454) ND-23-0443, ITAAC Closure Notification on Completion of ITAAC 2.3.10.07a.ii (Index Number 444)2023-07-0808 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.10.07a.ii (Index Number 444) ND-23-0490, ITAAC Closure Notification on Completion of ITAAC 3.3.00.05c (Index Number 786)2023-07-0808 July 2023 ITAAC Closure Notification on Completion of ITAAC 3.3.00.05c (Index Number 786) ND-23-0164, ITAAC Closure Notification on Completion of Item 2.6.03.02.i (Index Number 597)2023-07-0808 July 2023 ITAAC Closure Notification on Completion of Item 2.6.03.02.i (Index Number 597) ND-23-0578, ITAAC Closure Notification on Completion of ITAAC 2.5.01.02a (Index Number 506)2023-07-0707 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.5.01.02a (Index Number 506) ND-23-0163, ITAAC Closure Notification on Completion of ITAAC 2.2.01.05.i (Index Number 98)2023-07-0606 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.01.05.i (Index Number 98) ND-23-0577, ITAAC Closure Notification on Completion of ITAAC 2.2.03.11c.i (Index Number 212)2023-07-0606 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.03.11c.i (Index Number 212) ND-23-0576, ITAAC Closure Notification on Completion of ITAAC 2.2.01.10c (Index Number 113)2023-07-0606 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.01.10c (Index Number 113) 2023-07-08
[Table view] Category:Tests
MONTHYEARML23214A2212023-07-30030 July 2023 Historical Vogtle Unit 3 Combined License Appendix C as of July 30 2023 ND-23-0205, (Vegp), Unit 3 - Combined License (COL) License Condition 2.D.(5)(d) Completion of Power Ascension Tests2023-07-28028 July 2023 (Vegp), Unit 3 - Combined License (COL) License Condition 2.D.(5)(d) Completion of Power Ascension Tests ND-23-0618, Resubmittal of ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.07c.ii.a (Index Number 797)2023-07-20020 July 2023 Resubmittal of ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.07c.ii.a (Index Number 797) ND-23-0608, ITAAC Closure Notification on Completion of ITAAC 2.1.03.03 (Index Number 72)2023-07-20020 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.1.03.03 (Index Number 72) ND-23-0607, ITAAC Closure Notification on Completion of ITAAC 2.1.02.02a (Index Number 13)2023-07-20020 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.1.02.02a (Index Number 13) ND-22-0796, ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.08 (Index Number 813)2023-07-20020 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.08 (Index Number 813) ND-23-0459, ITAAC Closure Notification on Completion of ITAAC 2.6.01.04d (Index Number 587)2023-07-19019 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.01.04d (Index Number 587) ND-23-0162, ITAAC Closure Notification on Completion of ITAAC 2.2.03.05a.i (Index Number 165)2023-07-19019 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.03.05a.i (Index Number 165) ND-23-0575, ITAAC Closure Notification on Completion of ITAAC 2.6.01.04e (Index Number 588)2023-07-18018 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.01.04e (Index Number 588) ND-23-0552, Southern Nuclear Operating Company, Vogtle Electric Generating Plant, Unit 4, ITAAC Closure Notification on Completion of ITAAC Item 2.6.04.02c (Index Number 624)2023-07-18018 July 2023 Southern Nuclear Operating Company, Vogtle Electric Generating Plant, Unit 4, ITAAC Closure Notification on Completion of ITAAC Item 2.6.04.02c (Index Number 624) ND-23-0483, ITAAC Closure Notification on Completion of ITAAC 2.1.01.04 (Index Number 4)2023-07-18018 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.1.01.04 (Index Number 4) ML23199A1352023-07-17017 July 2023 ITAAC Closure Verification Evaluation Form (Vef) 2.7.05.02.i for ITAAC Number for Combined License ND-23-0586, ITAAC Closure Notice on Completion of ITAAC 2.2.03.02a (Index Number 159)2023-07-17017 July 2023 ITAAC Closure Notice on Completion of ITAAC 2.2.03.02a (Index Number 159) ND-23-0610, ITAAC Closure Notification on Completion of ITAAC Item 2.6.03.04c (Index Number 603)2023-07-17017 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.6.03.04c (Index Number 603) ND-23-0573, ITAAC Closure Notification on Completion of 2.4.02.02a (Index Number 497)2023-07-16016 July 2023 ITAAC Closure Notification on Completion of 2.4.02.02a (Index Number 497) ND-23-0406, ITAAC Closure Notification on Completion of ITAAC Item 2.4.02.02b (Index Number 498)2023-07-16016 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.4.02.02b (Index Number 498) ND-23-0603, ITAAC Closure Notification on Completion of ITAAC Item 3.5.00.06 (Index Number 831)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 3.5.00.06 (Index Number 831) ND-22-0816, ITAAC Closure Notification of Completion of ITAAC 2.1.02.05a (Index Number 19)2023-07-15015 July 2023 ITAAC Closure Notification of Completion of ITAAC 2.1.02.05a (Index Number 19) ND-23-0446, ITAAC Closure Notification on Completion of ITAAC 2.2.04.12a.iii (Index Number 250)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.04.12a.iii (Index Number 250) ND-23-0594, ITAAC Closure Notification on Completion of ITAAC 2.6.05.02.ii (Index Number 629)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.05.02.ii (Index Number 629) ND-23-0601, ITAAC Closure Notification on Completion of ITAAC Item 2.7.05.02.i (Index Number 719)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.7.05.02.i (Index Number 719) ND-23-0606, ITAAC Closure Notification on Completion of ITAAC 2.5.04.02.i (Index Number 557)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.5.04.02.i (Index Number 557) ND-23-0499, ITAAC Closure Notification on Completion of ITAAC 2.7.01.14 (Index Number 700)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.7.01.14 (Index Number 700) ND-23-0476, ITAAC Closure Notification on Completion of ITAAC 2.3.06.02a (Index Number 355)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.06.02a (Index Number 355) ND-23-0121, ITAAC Closure Notification on Completion of ITAAC C.2.6.09.07 (Index Number 667)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC C.2.6.09.07 (Index Number 667) ND-23-0122, ITAAC Closure Notification on Completion of ITAAC C.2.6.09.08a (Index Number 668)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC C.2.6.09.08a (Index Number 668) ND-23-0597, ITAAC Closure Notification on Completion of ITAAC 2.5.02.06a.ii (Index Number 530)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.5.02.06a.ii (Index Number 530) ND-23-0002, ITAAC Closure Notification on Completion of ITAAC 2.2.05.07c (Index Number 270)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.05.07c (Index Number 270) ML23195A0312023-07-14014 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.03.06.i (Index No. 75) for Vogtle Unit 4 Combined License (VOG4) ND-23-0588, ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.07.i (Index Number 78)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.07.i (Index Number 78) ND-23-0111, ITAAC Closure Notification on Completion of ITAAC 2.6.09.05c (Index Number 646)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.09.05c (Index Number 646) ND-22-0980, ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.06.i (Index Number 75)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.06.i (Index Number 75) ND-23-0587, ITAAC Closure Notification on Completion of ITAAC 2.6.02.02c (Index Number 595)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.02.02c (Index Number 595) ND-23-0461, ITAAC Closure Notification on Completion of ITAAC 2.6.09.13a (Index Number 652)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.09.13a (Index Number 652) ND-23-0543, ITAAC Closure Notification on Completion of ITAAC Item 2.6.04.02a (Index Number 622)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.6.04.02a (Index Number 622) ND-23-0394, ITAAC Closure Notification on Completion of ITAAC 2.7.02.03a (Index Number 703)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.7.02.03a (Index Number 703) ML23194A0192023-07-12012 July 2023 Urgent: Vef (Icn 5033) ND-23-0592, ITAAC Closure Notification on Completion of 2.7.06.03.i (Index Number 726)2023-07-12012 July 2023 ITAAC Closure Notification on Completion of 2.7.06.03.i (Index Number 726) ND-23-0589, ITAAC Closure Notification on Completion of ITAAC 2.6.03.04a (Index Number 601)2023-07-12012 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.03.04a (Index Number 601) ND-23-0581, ITAAC Closure Notification on Completion of ITAAC 2.2.04.02a (Index Number 220)2023-07-12012 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.04.02a (Index Number 220) ND-23-0486, ITAAC Closure Notification on Completion of ITAAC 2.2.01.11a.iv (Index Number 117)2023-07-11011 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.01.11a.iv (Index Number 117) ND-23-0582, ITAAC Closure Notification on Completion of ITAAC 2.3.29.04 (Index Number 491)2023-07-0808 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.29.04 (Index Number 491) ND-23-0183, ITAAC Closure Notification on Completion of ITAAC Item 2.3.11.03b (Index Number 454)2023-07-0808 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.3.11.03b (Index Number 454) ND-23-0443, ITAAC Closure Notification on Completion of ITAAC 2.3.10.07a.ii (Index Number 444)2023-07-0808 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.10.07a.ii (Index Number 444) ND-23-0490, ITAAC Closure Notification on Completion of ITAAC 3.3.00.05c (Index Number 786)2023-07-0808 July 2023 ITAAC Closure Notification on Completion of ITAAC 3.3.00.05c (Index Number 786) ND-23-0164, ITAAC Closure Notification on Completion of Item 2.6.03.02.i (Index Number 597)2023-07-0808 July 2023 ITAAC Closure Notification on Completion of Item 2.6.03.02.i (Index Number 597) ND-23-0578, ITAAC Closure Notification on Completion of ITAAC 2.5.01.02a (Index Number 506)2023-07-0707 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.5.01.02a (Index Number 506) ND-23-0163, ITAAC Closure Notification on Completion of ITAAC 2.2.01.05.i (Index Number 98)2023-07-0606 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.01.05.i (Index Number 98) ND-23-0577, ITAAC Closure Notification on Completion of ITAAC 2.2.03.11c.i (Index Number 212)2023-07-0606 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.03.11c.i (Index Number 212) ND-23-0576, ITAAC Closure Notification on Completion of ITAAC 2.2.01.10c (Index Number 113)2023-07-0606 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.01.10c (Index Number 113) 2023-07-08
[Table view] Category:Analyses
MONTHYEARML23214A2212023-07-30030 July 2023 Historical Vogtle Unit 3 Combined License Appendix C as of July 30 2023 ND-23-0205, (Vegp), Unit 3 - Combined License (COL) License Condition 2.D.(5)(d) Completion of Power Ascension Tests2023-07-28028 July 2023 (Vegp), Unit 3 - Combined License (COL) License Condition 2.D.(5)(d) Completion of Power Ascension Tests ND-23-0618, Resubmittal of ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.07c.ii.a (Index Number 797)2023-07-20020 July 2023 Resubmittal of ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.07c.ii.a (Index Number 797) ND-23-0608, ITAAC Closure Notification on Completion of ITAAC 2.1.03.03 (Index Number 72)2023-07-20020 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.1.03.03 (Index Number 72) ND-23-0607, ITAAC Closure Notification on Completion of ITAAC 2.1.02.02a (Index Number 13)2023-07-20020 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.1.02.02a (Index Number 13) ND-22-0796, ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.08 (Index Number 813)2023-07-20020 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.08 (Index Number 813) ND-23-0459, ITAAC Closure Notification on Completion of ITAAC 2.6.01.04d (Index Number 587)2023-07-19019 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.01.04d (Index Number 587) ND-23-0162, ITAAC Closure Notification on Completion of ITAAC 2.2.03.05a.i (Index Number 165)2023-07-19019 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.03.05a.i (Index Number 165) ND-23-0575, ITAAC Closure Notification on Completion of ITAAC 2.6.01.04e (Index Number 588)2023-07-18018 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.01.04e (Index Number 588) ND-23-0552, Southern Nuclear Operating Company, Vogtle Electric Generating Plant, Unit 4, ITAAC Closure Notification on Completion of ITAAC Item 2.6.04.02c (Index Number 624)2023-07-18018 July 2023 Southern Nuclear Operating Company, Vogtle Electric Generating Plant, Unit 4, ITAAC Closure Notification on Completion of ITAAC Item 2.6.04.02c (Index Number 624) ND-23-0483, ITAAC Closure Notification on Completion of ITAAC 2.1.01.04 (Index Number 4)2023-07-18018 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.1.01.04 (Index Number 4) ML23199A1352023-07-17017 July 2023 ITAAC Closure Verification Evaluation Form (Vef) 2.7.05.02.i for ITAAC Number for Combined License ND-23-0586, ITAAC Closure Notice on Completion of ITAAC 2.2.03.02a (Index Number 159)2023-07-17017 July 2023 ITAAC Closure Notice on Completion of ITAAC 2.2.03.02a (Index Number 159) ND-23-0610, ITAAC Closure Notification on Completion of ITAAC Item 2.6.03.04c (Index Number 603)2023-07-17017 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.6.03.04c (Index Number 603) ND-23-0573, ITAAC Closure Notification on Completion of 2.4.02.02a (Index Number 497)2023-07-16016 July 2023 ITAAC Closure Notification on Completion of 2.4.02.02a (Index Number 497) ND-23-0406, ITAAC Closure Notification on Completion of ITAAC Item 2.4.02.02b (Index Number 498)2023-07-16016 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.4.02.02b (Index Number 498) ND-23-0603, ITAAC Closure Notification on Completion of ITAAC Item 3.5.00.06 (Index Number 831)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 3.5.00.06 (Index Number 831) ND-22-0816, ITAAC Closure Notification of Completion of ITAAC 2.1.02.05a (Index Number 19)2023-07-15015 July 2023 ITAAC Closure Notification of Completion of ITAAC 2.1.02.05a (Index Number 19) ND-23-0446, ITAAC Closure Notification on Completion of ITAAC 2.2.04.12a.iii (Index Number 250)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.04.12a.iii (Index Number 250) ND-23-0594, ITAAC Closure Notification on Completion of ITAAC 2.6.05.02.ii (Index Number 629)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.05.02.ii (Index Number 629) ND-23-0601, ITAAC Closure Notification on Completion of ITAAC Item 2.7.05.02.i (Index Number 719)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.7.05.02.i (Index Number 719) ND-23-0606, ITAAC Closure Notification on Completion of ITAAC 2.5.04.02.i (Index Number 557)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.5.04.02.i (Index Number 557) ND-23-0499, ITAAC Closure Notification on Completion of ITAAC 2.7.01.14 (Index Number 700)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.7.01.14 (Index Number 700) ND-23-0476, ITAAC Closure Notification on Completion of ITAAC 2.3.06.02a (Index Number 355)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.06.02a (Index Number 355) ND-23-0121, ITAAC Closure Notification on Completion of ITAAC C.2.6.09.07 (Index Number 667)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC C.2.6.09.07 (Index Number 667) ND-23-0122, ITAAC Closure Notification on Completion of ITAAC C.2.6.09.08a (Index Number 668)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC C.2.6.09.08a (Index Number 668) ND-23-0597, ITAAC Closure Notification on Completion of ITAAC 2.5.02.06a.ii (Index Number 530)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.5.02.06a.ii (Index Number 530) ND-23-0002, ITAAC Closure Notification on Completion of ITAAC 2.2.05.07c (Index Number 270)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.05.07c (Index Number 270) ML23195A0312023-07-14014 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.03.06.i (Index No. 75) for Vogtle Unit 4 Combined License (VOG4) ND-23-0588, ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.07.i (Index Number 78)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.07.i (Index Number 78) ND-23-0111, ITAAC Closure Notification on Completion of ITAAC 2.6.09.05c (Index Number 646)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.09.05c (Index Number 646) ND-22-0980, ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.06.i (Index Number 75)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.06.i (Index Number 75) ND-23-0587, ITAAC Closure Notification on Completion of ITAAC 2.6.02.02c (Index Number 595)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.02.02c (Index Number 595) ND-23-0461, ITAAC Closure Notification on Completion of ITAAC 2.6.09.13a (Index Number 652)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.09.13a (Index Number 652) ND-23-0543, ITAAC Closure Notification on Completion of ITAAC Item 2.6.04.02a (Index Number 622)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.6.04.02a (Index Number 622) ND-23-0394, ITAAC Closure Notification on Completion of ITAAC 2.7.02.03a (Index Number 703)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.7.02.03a (Index Number 703) ML23194A0192023-07-12012 July 2023 Urgent: Vef (Icn 5033) ND-23-0592, ITAAC Closure Notification on Completion of 2.7.06.03.i (Index Number 726)2023-07-12012 July 2023 ITAAC Closure Notification on Completion of 2.7.06.03.i (Index Number 726) ND-23-0589, ITAAC Closure Notification on Completion of ITAAC 2.6.03.04a (Index Number 601)2023-07-12012 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.03.04a (Index Number 601) ND-23-0581, ITAAC Closure Notification on Completion of ITAAC 2.2.04.02a (Index Number 220)2023-07-12012 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.04.02a (Index Number 220) ND-23-0486, ITAAC Closure Notification on Completion of ITAAC 2.2.01.11a.iv (Index Number 117)2023-07-11011 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.01.11a.iv (Index Number 117) ND-23-0582, ITAAC Closure Notification on Completion of ITAAC 2.3.29.04 (Index Number 491)2023-07-0808 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.29.04 (Index Number 491) ND-23-0183, ITAAC Closure Notification on Completion of ITAAC Item 2.3.11.03b (Index Number 454)2023-07-0808 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.3.11.03b (Index Number 454) ND-23-0443, ITAAC Closure Notification on Completion of ITAAC 2.3.10.07a.ii (Index Number 444)2023-07-0808 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.10.07a.ii (Index Number 444) ND-23-0490, ITAAC Closure Notification on Completion of ITAAC 3.3.00.05c (Index Number 786)2023-07-0808 July 2023 ITAAC Closure Notification on Completion of ITAAC 3.3.00.05c (Index Number 786) ND-23-0164, ITAAC Closure Notification on Completion of Item 2.6.03.02.i (Index Number 597)2023-07-0808 July 2023 ITAAC Closure Notification on Completion of Item 2.6.03.02.i (Index Number 597) ND-23-0578, ITAAC Closure Notification on Completion of ITAAC 2.5.01.02a (Index Number 506)2023-07-0707 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.5.01.02a (Index Number 506) ND-23-0163, ITAAC Closure Notification on Completion of ITAAC 2.2.01.05.i (Index Number 98)2023-07-0606 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.01.05.i (Index Number 98) ND-23-0577, ITAAC Closure Notification on Completion of ITAAC 2.2.03.11c.i (Index Number 212)2023-07-0606 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.03.11c.i (Index Number 212) ND-23-0576, ITAAC Closure Notification on Completion of ITAAC 2.2.01.10c (Index Number 113)2023-07-0606 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.01.10c (Index Number 113) 2023-07-08
[Table view] Category:and Acceptance Criteria (ITAAC)
MONTHYEARML23214A2212023-07-30030 July 2023 Historical Vogtle Unit 3 Combined License Appendix C as of July 30 2023 ML23195A0312023-07-14014 July 2023 ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.03.06.i (Index No. 75) for Vogtle Unit 4 Combined License (VOG4) ML22178A0902022-06-27027 June 2022 ITAAC Review Status Report 6-27-2022 ML22167A0222022-06-16016 June 2022 ITAAC Review Status Report 6-16-2022 ML22165A0752022-06-14014 June 2022 ITAAC Review Status Report 6-14-2022 ML22165A0762022-06-14014 June 2022 ITAAC Review Status Report 6-14-2022 ML22116A0362022-04-26026 April 2022 ITAAC Review Status Report 4-26-2022 ML22026A0562022-01-26026 January 2022 ITAAC Review Status Report 1-26-2022 ND-22-0041, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load2022-01-18018 January 2022 Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load ML21336A5752021-12-0909 December 2021 Update to Targeted Inspections, Tests, Analyses, and Acceptance Criteria for Vogtle Electric Generating Plant Units 3 and 4 ML21342A3042021-11-0202 November 2021 Attachment 1 - Vogtle Units 3 & 4 ITAAC - November 2021 ML21342A3052021-11-0202 November 2021 Attachment 2 - Vogtle Units 3 and 4 ITAAC - November 2021 ND-21-0916, Resubmittal of ITAAC Closure Notification on Completion of 2.5.05.03b (Index Number 570)2021-10-20020 October 2021 Resubmittal of ITAAC Closure Notification on Completion of 2.5.05.03b (Index Number 570) ND-21-0610, Resubmittal of Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 3.3.00.02a.ii.e (Index Number 768)2021-07-0101 July 2021 Resubmittal of Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 3.3.00.02a.ii.e (Index Number 768) ML21123A0352021-05-0303 May 2021 ITAAC Review Status Report 5-3-2021 ND-21-0241, Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.2.03.08c.iv.01 (Index Number 183)2021-03-15015 March 2021 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.2.03.08c.iv.01 (Index Number 183) ND-21-0242, Notice of Uncompleted ITAAC 225-clavs Prior to Initial Fuel Load Item 2.2.03.08c.iv.03 (Index Number 185)2021-03-15015 March 2021 Notice of Uncompleted ITAAC 225-clavs Prior to Initial Fuel Load Item 2.2.03.08c.iv.03 (Index Number 185) ND-21-0155, Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.2.03.08c.iv.02 (Index Number 184)2021-03-11011 March 2021 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.2.03.08c.iv.02 (Index Number 184) ND-21-0143, Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.2.03.08c.iii (Index Number 182)2021-03-0909 March 2021 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.2.03.08c.iii (Index Number 182) ND-20-1108, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.3.03.02 (Index Number 319)2021-03-0909 March 2021 Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.3.03.02 (Index Number 319) ML21061A2162021-03-0303 March 2021 Annual Assessment Letter for Vogtle Electric Generating Plant Units 3 & 4, NRC Report 05200025/2020006 and 05200026/2020006 ML21032A2602021-02-0101 February 2021 ITAAC Status Report 2-1-2021 ML21032A2652021-02-0101 February 2021 ITAAC Status Report 2-1-2021 ML21004A1102021-01-0404 January 2021 ITAAC Status Report 1-4-2021 ML21277A0512020-11-0404 November 2020 Archives, Closed in Report (NCV) ND-20-1246, Supplement for API 000 ITAAC 2.3.05.03a.ii (Index Number 344) Completion2020-10-27027 October 2020 Supplement for API 000 ITAAC 2.3.05.03a.ii (Index Number 344) Completion ML20281A3832020-10-0101 October 2020 ITAAC Status Report 10-1-2020 ML20281A3952020-10-0101 October 2020 ITAAC Status Report 10-1-2020 ND-20-0002, Construction Activities Schedule Six-Month Update for Completion of the Inspections, Tests, and Analyses (ITA)2020-01-28028 January 2020 Construction Activities Schedule Six-Month Update for Completion of the Inspections, Tests, and Analyses (ITA) ND-20-0023, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.02f (Index Number 774)2020-01-21021 January 2020 Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.02f (Index Number 774) ND-19-1536, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.5.02.08b.ii (Index Number 543)2020-01-0202 January 2020 Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.5.02.08b.ii (Index Number 543) ND-19-1571, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.5.04.02.1 (Index Number 557)2020-01-0202 January 2020 Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.5.04.02.1 (Index Number 557) ND-19-1538, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.5.02.09d (Index Number 548)2020-01-0202 January 2020 Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.5.02.09d (Index Number 548) ND-19-1523, Unit 4 - Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.5.02.06a.ii (Index Number 530)2019-12-19019 December 2019 Unit 4 - Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.5.02.06a.ii (Index Number 530) ND-19-1537, Unit 4 - Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.02.1la.ii (Index Number 47)2019-12-19019 December 2019 Unit 4 - Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.02.1la.ii (Index Number 47) ND-19-1460, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.02.09a (Index Number 41)2019-12-0202 December 2019 Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.02.09a (Index Number 41) ND-19-1263, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.6.01.04e (Index Number 588)2019-11-25025 November 2019 Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.6.01.04e (Index Number 588) ND-19-1348, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.02a.i.a (Index Number 760)2019-11-22022 November 2019 Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.02a.i.a (Index Number 760) ND-19-1349, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.02a.i.b (Index Number 761)2019-11-22022 November 2019 Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.02a.i.b (Index Number 761) ND-19-1351, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.02a.i.d (Index Number 763)2019-11-22022 November 2019 Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.02a.i.d (Index Number 763) ND-19-1353, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.3.02.14 (Index Number 317)2019-11-0606 November 2019 Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.3.02.14 (Index Number 317) ND-19-1333, Unit 4 - Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.03.06.i (Index Number 75)2019-10-31031 October 2019 Unit 4 - Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.03.06.i (Index Number 75) ND-19-1323, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.5.02.06a.ii (Index Number 530)2019-10-31031 October 2019 Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.5.02.06a.ii (Index Number 530) ND-19-1309, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.2.02.07a.iii (Index Number 137)2019-10-31031 October 2019 Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.2.02.07a.iii (Index Number 137) ND-19-1324, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.7.06.03.1 (Index Number 726)2019-10-29029 October 2019 Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.7.06.03.1 (Index Number 726) ND-19-1330, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.3.29.02 (Index Number 489)2019-10-29029 October 2019 Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.3.29.02 (Index Number 489) ND-19-0920, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.7.04.03 (Index Number 716)2019-10-29029 October 2019 Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.7.04.03 (Index Number 716) ND-19-1311, Unit 4 - Resubmittal Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.5.02.10 (Index Number 549)2019-10-28028 October 2019 Unit 4 - Resubmittal Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.5.02.10 (Index Number 549) ND-19-1047, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.5.03.02 (Index Number 555)2019-10-28028 October 2019 Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.5.03.02 (Index Number 555) ND-19-1316, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item C.3.8.02.01 (Index Number 843)2019-10-28028 October 2019 Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item C.3.8.02.01 (Index Number 843) 2023-07-30
[Table view] Category:Letter type:ND
MONTHYEARND-24-0019, Submittal of Vogtle Electric Generating Plant (Vegp), Unit 4, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule2024-02-0101 February 2024 Submittal of Vogtle Electric Generating Plant (Vegp), Unit 4, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule ND-23-0912, Submittal of Vogtle Electric Generating Plant (Vegp), Unit 4, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule2024-01-0202 January 2024 Submittal of Vogtle Electric Generating Plant (Vegp), Unit 4, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule ND-23-0881, Submittal of Vogtle Electric Generating Plant (Vegp), Unit 4, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule2023-12-0404 December 2023 Submittal of Vogtle Electric Generating Plant (Vegp), Unit 4, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule ND-23-0817, (Vegp), Units 3 and 4 - Report of UFSAR Chapter 14 Changes to the Initial Test Program in Accordance with License Condition 2.D.(7)(a)2023-11-17017 November 2023 (Vegp), Units 3 and 4 - Report of UFSAR Chapter 14 Changes to the Initial Test Program in Accordance with License Condition 2.D.(7)(a) ND-23-0823, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule2023-11-0303 November 2023 Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule ND-23-0723, (Vegp), Unit 4, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule2023-10-0404 October 2023 (Vegp), Unit 4, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule ND-23-0697, (Vegp), Unit 4, Submittal of Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule2023-09-0505 September 2023 (Vegp), Unit 4, Submittal of Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule ND-23-0669, (Vegp), Unit 4, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule2023-08-0707 August 2023 (Vegp), Unit 4, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule ND-23-0205, (Vegp), Unit 3 - Combined License (COL) License Condition 2.D.(5)(d) Completion of Power Ascension Tests2023-07-28028 July 2023 (Vegp), Unit 3 - Combined License (COL) License Condition 2.D.(5)(d) Completion of Power Ascension Tests ND-23-0618, Resubmittal of ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.07c.ii.a (Index Number 797)2023-07-20020 July 2023 Resubmittal of ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.07c.ii.a (Index Number 797) ND-23-0609, Notification of Completion of All ITAAC2023-07-20020 July 2023 Notification of Completion of All ITAAC ND-23-0608, ITAAC Closure Notification on Completion of ITAAC 2.1.03.03 (Index Number 72)2023-07-20020 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.1.03.03 (Index Number 72) ND-23-0607, ITAAC Closure Notification on Completion of ITAAC 2.1.02.02a (Index Number 13)2023-07-20020 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.1.02.02a (Index Number 13) ND-22-0796, ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.08 (Index Number 813)2023-07-20020 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.08 (Index Number 813) ND-23-0459, ITAAC Closure Notification on Completion of ITAAC 2.6.01.04d (Index Number 587)2023-07-19019 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.01.04d (Index Number 587) ND-23-0162, ITAAC Closure Notification on Completion of ITAAC 2.2.03.05a.i (Index Number 165)2023-07-19019 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.03.05a.i (Index Number 165) ND-23-0575, ITAAC Closure Notification on Completion of ITAAC 2.6.01.04e (Index Number 588)2023-07-18018 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.01.04e (Index Number 588) ND-23-0439, ITAAC Closure Notification on Completion of ITAAC 2.2.05.07a.i (Index Number 265)2023-07-18018 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.05.07a.i (Index Number 265) ND-23-0552, Southern Nuclear Operating Company, Vogtle Electric Generating Plant, Unit 4, ITAAC Closure Notification on Completion of ITAAC Item 2.6.04.02c (Index Number 624)2023-07-18018 July 2023 Southern Nuclear Operating Company, Vogtle Electric Generating Plant, Unit 4, ITAAC Closure Notification on Completion of ITAAC Item 2.6.04.02c (Index Number 624) ND-23-0483, ITAAC Closure Notification on Completion of ITAAC 2.1.01.04 (Index Number 4)2023-07-18018 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.1.01.04 (Index Number 4) ND-23-0586, ITAAC Closure Notice on Completion of ITAAC 2.2.03.02a (Index Number 159)2023-07-17017 July 2023 ITAAC Closure Notice on Completion of ITAAC 2.2.03.02a (Index Number 159) ND-23-0610, ITAAC Closure Notification on Completion of ITAAC Item 2.6.03.04c (Index Number 603)2023-07-17017 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.6.03.04c (Index Number 603) ND-23-0573, ITAAC Closure Notification on Completion of 2.4.02.02a (Index Number 497)2023-07-16016 July 2023 ITAAC Closure Notification on Completion of 2.4.02.02a (Index Number 497) ND-23-0406, ITAAC Closure Notification on Completion of ITAAC Item 2.4.02.02b (Index Number 498)2023-07-16016 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.4.02.02b (Index Number 498) ND-22-0816, ITAAC Closure Notification of Completion of ITAAC 2.1.02.05a (Index Number 19)2023-07-15015 July 2023 ITAAC Closure Notification of Completion of ITAAC 2.1.02.05a (Index Number 19) ND-23-0603, ITAAC Closure Notification on Completion of ITAAC Item 3.5.00.06 (Index Number 831)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 3.5.00.06 (Index Number 831) ND-23-0446, ITAAC Closure Notification on Completion of ITAAC 2.2.04.12a.iii (Index Number 250)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.04.12a.iii (Index Number 250) ND-23-0594, ITAAC Closure Notification on Completion of ITAAC 2.6.05.02.ii (Index Number 629)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.05.02.ii (Index Number 629) ND-23-0601, ITAAC Closure Notification on Completion of ITAAC Item 2.7.05.02.i (Index Number 719)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.7.05.02.i (Index Number 719) ND-23-0606, ITAAC Closure Notification on Completion of ITAAC 2.5.04.02.i (Index Number 557)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.5.04.02.i (Index Number 557) ND-23-0476, ITAAC Closure Notification on Completion of ITAAC 2.3.06.02a (Index Number 355)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.06.02a (Index Number 355) ND-23-0499, ITAAC Closure Notification on Completion of ITAAC 2.7.01.14 (Index Number 700)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.7.01.14 (Index Number 700) ND-23-0588, ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.07.i (Index Number 78)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.07.i (Index Number 78) ND-23-0121, ITAAC Closure Notification on Completion of ITAAC C.2.6.09.07 (Index Number 667)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC C.2.6.09.07 (Index Number 667) ND-23-0122, ITAAC Closure Notification on Completion of ITAAC C.2.6.09.08a (Index Number 668)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC C.2.6.09.08a (Index Number 668) ND-23-0597, ITAAC Closure Notification on Completion of ITAAC 2.5.02.06a.ii (Index Number 530)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.5.02.06a.ii (Index Number 530) ND-23-0002, ITAAC Closure Notification on Completion of ITAAC 2.2.05.07c (Index Number 270)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.05.07c (Index Number 270) ND-23-0111, ITAAC Closure Notification on Completion of ITAAC 2.6.09.05c (Index Number 646)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.09.05c (Index Number 646) ND-22-0980, ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.06.i (Index Number 75)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.06.i (Index Number 75) ND-23-0587, ITAAC Closure Notification on Completion of ITAAC 2.6.02.02c (Index Number 595)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.02.02c (Index Number 595) ND-23-0461, ITAAC Closure Notification on Completion of ITAAC 2.6.09.13a (Index Number 652)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.09.13a (Index Number 652) ND-23-0543, ITAAC Closure Notification on Completion of ITAAC Item 2.6.04.02a (Index Number 622)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.6.04.02a (Index Number 622) ND-23-0394, ITAAC Closure Notification on Completion of ITAAC 2.7.02.03a (Index Number 703)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.7.02.03a (Index Number 703) ND-23-0592, ITAAC Closure Notification on Completion of 2.7.06.03.i (Index Number 726)2023-07-12012 July 2023 ITAAC Closure Notification on Completion of 2.7.06.03.i (Index Number 726) ND-23-0589, ITAAC Closure Notification on Completion of ITAAC 2.6.03.04a (Index Number 601)2023-07-12012 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.03.04a (Index Number 601) ND-23-0581, ITAAC Closure Notification on Completion of ITAAC 2.2.04.02a (Index Number 220)2023-07-12012 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.04.02a (Index Number 220) ND-23-0486, ITAAC Closure Notification on Completion of ITAAC 2.2.01.11a.iv (Index Number 117)2023-07-11011 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.01.11a.iv (Index Number 117) ND-23-0559, CFR26.719(c)(1) 30-Day Report for a Blind Sample Analysis Error2023-07-11011 July 2023 CFR26.719(c)(1) 30-Day Report for a Blind Sample Analysis Error ND-23-0443, ITAAC Closure Notification on Completion of ITAAC 2.3.10.07a.ii (Index Number 444)2023-07-0808 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.10.07a.ii (Index Number 444) ND-23-0183, ITAAC Closure Notification on Completion of ITAAC Item 2.3.11.03b (Index Number 454)2023-07-0808 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.3.11.03b (Index Number 454) 2024-02-01
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Michael J. Yox 7825 River Road Sk Southern Nuclear Regulatory Affairs Director Vogtle 3 & 4 Waynesboro, GA 30830 706-848-6459 tel JUL 2 5 2019 Docket Nos.: 52-025 52-026 ND-19-0896 10 CFR 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 2.3.06.11 a (Index Number 3821 Ladies and Gentlemen:
Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of July 22, 2019, Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.3.06.1 la [Index Number 382] 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 irector Vogtle 3 & 4
Enclosure:
Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.3.06.1 la [Index Number 382]
MJY/DLW/sfr
U.S. Nuclear Regulatory Commission ND-19-0896 Page 2 of 3 To:
Southern Nuclear Operating Company/ Georgia Power Company Mr. R.G. West(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. B. Klecha Mr. G. Chick Mr. M. J. Vox Mr. A. 8. Ration 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 go:
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 Ms. T. Lamb Mr. M. Webb Mr. T. Fredette Mr. C. Weber Oglethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen
U.S. Nuclear Regulatory Commission ND-19-0896 Page 3 of 3 Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. 8. M. Jackson Dalton Utilities Mr. T. Bundros Westinghouse Eiectric Company, LLC Dr. L. Oriani (w/o enclosures)
Mr. D. 0. Durham (w/o enclosures)
Mr. M. M. Corletti Ms. L. G. Iller Mr. Z. S. Harper Mr. J. L. Coward Other Mr. J. E. Hosier, Bechtel Power Corporation Ms. L. Matis, Tetra Tech NUB, Inc.
Dr. W. R. Jacobs, Jr., Ph.D., GDS Associates, Inc.
Mr. 8. Roetger, Georgia Public Service Commission Ms. 8. W. Kernizan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Balch Bingham
U.S. Nuclear Regulatory Commission ND-19-0896 Enclosure Page 1 of 11 Southern Nuclear Operating Company ND-19-0896 Enclosure Vogtle Electric Generating Plant(VEGP)Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.3.06.11a [Index Number 382]
U.S. Nuclear Regulatory Commission ND-19-0896 Enclosure Page 2 of 11 ITAAC Statement Desion Commitment
- 10. Safety-related displays identified in Table 2.3.6-1 can be retrieved in ttie MCR.
11.a) Controls exist in the MCR to cause those remotely operated valves identified in Table 2.3.6-1 to perform active functions.
11.b) The valves identified in Table 2.3.6-1 as having RMS control perform active safety functions after receiving a signal from the PMS.
12.b) After loss of motive power, the remotely operated valves identified in Table 2.3.6-1 assume the indicated loss of motive power position.
- 13. Controls exist in the MCR to cause the pumps identified in Table 2.3.6-3 to perform the control function.
- 14. Displays of the RMS parameters identified in Table 2.3.6-3 can be retrieved in the MCR.
I nsoections/Tests/Analvses Inspection will be performed for retrievability of the safety-related displays in the MCR.
Stroke testing will be performed on the remotely operated valves identified in Table 2.3.6-1 using the controls in the MCR.
Testing will be performed using real or simulated signals into the PMS.
Testing of the remotely operated valves will be performed under the conditions of loss of motive power.
Testing will be performed to actuate the pumps identified in Table 2.3.6-3 using controls in the MCR.
Inspection will be performed for retrievability in the MCR of the displays identified in Table 2.3.6-3 Acceptance Criteria Safety-related displays identified in Table 2.3.6-1 can be retrieved in the MCR.
Controls in the MCR operate to cause those remotely operated valves identified in Table 2.3.6-1 to perform active functions.
The valves identified in Table 2.3.6-1 as having PMS control perform the active function identified in the table after receiving a signal from the PMS.
U.S. Nuclear Regulatory Commission ND-19-0896 Enclosure Page 3 of 11 Upon loss of motive power, eacfi remotely operated valve Identified In Table 2.3.6-1 assumes tfie Indicated loss of motive power position.
Controls In the MCR cause pumps Identified In Table 2.3.6-3 to perform the control function.
Displays of the RNS parameters Identified In Table 2.3.6-3 are retrieved In the MCR.
ITAAC Completion Description Testing or inspections are performed to verify that the Normal Residual Heat Removal System (RNS) provides the following functions:
- Inspections performed demonstrate the safety-related displays Identified In Combined License(COL)Appendix C Table 2.3.6-1 (Attachment A)can be retrieved In the Main Control Room (MCR).
- Testing performed demonstrates that controls In the MCR operate to cause those remotely operated valves Identified In Table 2.3.6-1 (Attachment B)to perform active functions.
- Testing performed demonstrates that the valves Identified In table 2.3.6-1 (Attachment C)as having Protection and Monitoring System (PMS)control perform the active function Identified In the table after receiving a signal from the PMS.
- Testing performed demonstrates that after a loss of motive power, the remotely operated valves Identified In Table 2.3.6-1 (Attachment D)assumes the Indicated loss of motive power position.
- Testing performed demonstrates that controls In the MCR cause pumps Identified In Table 2.3.6-3(Attachment E)to perform the control function.
- Inspections performed demonstrate the displays of the RNS parameters Identified In Table 2.3.6-3(Attachment F) are retrieved In the MCR.
Safetv-related dlsolavs Identified In Table 2.3.6-1 can be retrieved In the MCR.
An Inspection Is performed In accordance with Unit 3 and Unit 4 component test work packages, SNC922091 and SNCYYYYYY (References 1 and 2)to verify the safety-related displays Identified In Attachment A can be retrieved In the MCR.
The Inspection Is performed using references 1 and 2 and Is conducted at the MCR PMS Visual Display Units(VDUs)and verifies the safety-related displays In Attachment A can be retrieved In the MCR. Each valve and Indication listed In Attachment A Is located on the VDUs and verified to display.
The Inspection results confirm that the safety-related displays Identified In Table 2.3.6-1 can be retrieved In Unit 3 and Unit 4 MCR.
Controls In the MCR ooerate to cause those remotelv operated valves Identified In Table 2.3.6-1 to perform active functions.
Testing Is performed In accordance with Unit 3 and Unit 4 component test work packages, SNC922091 and SNCYYYYYY (References 1 and 2)to verify that controls In the MCR operate to cause those remotely operated valves Identified In Attachment B to perform active functions.
U.S. Nuclear Regulatory Commission ND-19-0896 Enclosure Page 4 of 11 Testing is conducted at an operator work station, and Division B and D RMS VDUs in Unit 3 and Unit 4 MGR to verify the valves identified in Attachment B as being remotely operated and having active functions are stroked open and closed from the MGR. The valve positions are verified locally and in the MGR. This confirms that controls in Unit 3 and Unit 4 MGR operate to cause the remotely operated valves to perform active safety functions.
Unit 3 and Unit 4 component test results (References 1 and 2)confirm that controls in the MGR operate to cause those remotely operated valves identified in Table 2.3.6-1 to perform active functions.
The valves identified in Table 2.3.6-1 as having RMS control perform the active function identified in the table after receivino a sional from the RMS.
Testing is performed in accordance with Unit 3 and Unit 4 component test packages SNGXXXXXX and SNGYYYYYY (References 3 and 4). These component test packages utilize B-GEN-ITRGI-039(Reference 5)to direct the performance of test procedures 3/4-RNS-OTS 004(References 6 and 7), 3/4-GEN-OTS-10-001 (References 8 and 9)and 3/4-GEN-OTS 002(References 10 and 11)to verify that the valves identified in Attachment G as having RMS control perform the active function identified in the Attachment after receiving a signal from the RMS.
References 6 through 11 establish initial conditions with each valve verified locally and in the MGR to be in the Open position. An actuation signal is generated by RMS using the RMS Maintenance and Test Panel(MTR)to generate a signal to Glose the valves in Attachment G.
Each valve is verified locally and in the MGR to be Glosed.
The completed Unit 3 and Unit 4 component test results (references 3 and 4) confirm that the valves identified in Table 2.3.6-1 as having RMS control perform the active function identified in the table after receiving a signal from the RMS.
Upon loss of motive power, each remotelv operated valve identified in Table 2.3.6-1 assumes the indicated loss of motive power position.
Testing is performed in accordance with Unit 3 and Unit 4 component test work packages, SNG922091 and SNGYYYYYY (References 1 and 2)to verify that upon loss of motive power, each remotely operated valve identified in Attachment D assumes the indicated loss of motive power position.
References 1 and 2 establish initial conditions with each Motor Operated Valve(MOV)verified locally and in the MGR to be in the Open position. Rower is removed from the motor and the valves are verified to fail to their loss of motive power position (As-ls) locally. RNS-RL-V061 (RNS Retum from Ghemical and Volume Gontrol System (GVS)Gontainment Isolation Valve) is Opened and verified to be Open locally and in the MGR, power is removed from the solenoid valve supplying air to the valve actuator which removes motive power to the valve. RNS-RL-V061 is verified to Glose locally and in the MGR. RNS-RL-V057A and V057B(RNS Rump Miniflow Air-Operated Isolation Valves) are Glosed, power is removed from the solenoid valves supplying air to the valve actuators which removes motive power to the valves and the valves are verified to Open locally and in the MGR.
U.S. Nuclear Regulatory Commission ND-19-0896 Enclosure Page 5 of 11 The completed Unit 3 and Unit 4 component test results (references 3 and 4)confirm that upon loss of motive power, each remotely operated valve identified in Table 2.3.6-1 assumes the indicated loss of motive power position.
Controls in the MGR cause oumos identified in Table 2.3.6-3 to perform the control function.
Testing is performed in accordance with Unit 3 and Unit 4 component test work packages, SNC922091 and SNCYYYYYY (References 1 and 2)to verify that controls in the MCR cause pumps identified in Attachment E to perform the control function.
References 1 and 2 establish the initial conditions with both RMS pumps stopped. The RNS operating procedure, RNS-SOP-001, is utilized and the pumps are started using Plant Control System (PLS)controls in the MCR. Both RNS pumps are verified to start locally.
The completed Unit 3 and Unit 4 component test results(References 1 and 2)confirm that controls in the MCR cause pumps identified in Table 2.3.6-3 to perform the control function.
Disolavs of the RNS oarameters identified in Table 2.3.6-3 are retrieved in the MCR.
An inspection is performed in accordance with Unit 3 and Unit 4 component test work packages, SNC922091 and SNCYYYYYY (References 1 and 2)to verify displays of the RNS parameters identified in Attachment F are retrieved in the MCR.
References 1 and 2 direct performance of the inspection at an MCR operator workstation and visually confirms that when each of the displays of parameters identified in Attachment F is summoned at an MCR workstation, the summoned plant parameter appears on a display monitor at the MCR workstation.
The completed Unit 3 and Unit 4 component test results (References 1 and 2) confirm that displays of the RNS parameters identified in Table 2.3.6-3 are retrieved in the MCR.
References 1 through 11 are available for NRC inspection as part of ITAAC 2.3.06.11 a Unit 3 and 4 Completion Packages(References 12 and 13).
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-19-0896 Enclosure Page 6 of 11 References(available for NRG inspection)
- 1. SNC922091,"RMS Component Testing - ITAAC: 8V3-2.3.06.11a, Items 10, 14,11.a, 12.b, 13"
- 2. SNCYYYYYY,"RNS Component Testing -ITAAC: SV4-2.3.06.1 la. Items 10,14, 11.a, 12.b, 13"
- 3. SNCXXXXXX
- 4. SNCYYYYYY
- 5. B-GEN-ITPCI-039,"PMS CIM Component Test Procedure"
- 6. 3-RNS-0TS-17-004,"Normal Residual Heat Removal System Valve Stroke Tesf
- 7. 4-RNS-0TS-17-004,"Normal Residual Heat Removal System Valve Stroke Tesf
- 8. 3-GEN-0TS-10-001,"Division A Quarterly Valve Stroke Tesf
- 9. 3-GEN-0TS-10-001,"Division A Quarterly Valve Stroke Test" 10.3-GEN-0TS-10-002,"Division B Quarterly Valve Stroke Tesf 11.4-GEN-0TS-10-002,"Division B Quarterly Valve Stroke Test" 12.2.3.06.11a-U3-CP-Rev 0, ITAAC Completion Package 13.2.3.06.11a-U4-CP-Rev 0, ITAAC Completion Package
- 14. NEI 08-01,"Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52"
U.S. Nuclear Regulatory Commission ND-19-0896 Enclosure Page 7 of 11 Attachment A
'Excerpt from COL Appendix 0 Table 2.3.6-1 Table 2.3.6-1
'Equipment Name 'Tag No. 'Safety-Related Display RCS Inner Hot Leg Suction Motor-operated RNS-PL-V001A Yes Isolation Valve (Valve Position)
RCS Inner Hot Leg Suction Motor-operated RNS-PL-V001B Yes Isolation Valve (Valve Position)
RCS Outer Hot Leg Suction Motor-operated RNS-PL-V002A Yes Isolation Valve (Valve Position)
RCS Outer Hot Leg Suction Motor-operated RNS-PL-V002B Yes Isolation Valve (Valve Position)
RNS Discharge Motor-operated Containment RNS-PL-V011 Yes Isolation Valve (Valve Position)
RNS Suction Header Motor-operated RNS-PL-V022 Yes Containment Isolation Valve (Valve Position)
RNS Suction from IRWST Motor-operated RNS-PL-V023 Yes Isolation Valve (Valve Position)
RNS Return from Chemical and Volume Control RNS-PL-V061 Yes System (CVS)Containment Isolation Valve (Valve Position)
U.S. Nuclear Regulatory Commission ND-19-0896 Enclosure Page 8 of 11 Attachment B
'Excerpt from COL Appendix 0 Table 2.3.6-1 Table 2.3.6-1
^Equipment Name *Tag No. "Remotely "Active Operated Function Valve RGB Inner Hot Leg Suction Motor- RNS-PL-V001A Yes Transfer operated Isolation Valve Closed RGB Inner Hot Leg Suction Motor- RNS-PL-V001B Yes Transfer operated Isolation Valve Closed RGB Outer Hot Leg Suction Motor- RNS-PL-V002A Yes Transfer operated Isolation Valve Closed RGB Outer Hot Leg Suction Motor- RNS-PL-V002B Yes Transfer operated Isolation Valve Closed RNS Discharge Motor-operated RNS-PL-V011 Yes Transfer Containment Isolation Valve Closed RNS Suction Header Motor-operated RNS-PL-V022 Yes Transfer Containment Isolation Valve Closed RNS Suction from IRWST Motor- RNS-PL-V023 Yes Transfer operated Isolation Valve Closed RNS Return from Chemical and RNS-PL-V061 Yes Transfer Volume Control System (CVS) Closed Containment Isolation Valve
U.S. Nuclear Regulatory Commission ND-19-0896 Enclosure Page 9 of 11 Attachment 0 "Excerpt from COL Appendix 0 Table 2.3.6-1 Table 2.3.6-1
^Equipment Name *Tag No. *Control RMS *Actlve Function RGB Inner Hot Leg Suction RNS-PL-V001A Yes Transfer Motor-operated Isolation Valve Closed RGB Inner Hot Leg Suction RNS-PL-V001B Yes Transfer Motor-operated Isolation Valve Closed RGB Outer Hot Leg Suction RNS-PL-V002A Yes Transfer Motor-operated Isolation Valve Closed RGB Outer Hot Leg Suction RNS-PL-V002B Yes Transfer Motor-operated Isolation Valve Closed RMS Discharge Motor-operated RNS-PL-V011 Yes Transfer Containment Isolation Valve Closed RNS Suction Header Motor- RNS-PL-V022 Yes Transfer operated Containment Isolation Closed Valve RNS Suction from IRWST Motor- RNS-PL-V023 Yes Transfer operated Isolation Valve Closed RNS Return from Chemical and RNS-PL-V061 Yes Transfer Volume Control System (CVS) Closed Containment Isolation Valve
U.S. Nuclear Regulatory Commission ND-19-0896 Enclosure Page 10 of 11 Attachment D
'Excerpt from COL Appendix 0 Table 2.3.6-1 Table 2.3.6-1
- Loss of Motive Power Position RGB Inner Hot Leg Suction Motor-operated Isolation RNS-PL-V001A As Is Valve RGB Inner Hot Leg Suction Motor-operated Isolation RNS-PL-V001B As Is Valve RGB Outer Hot Leg Suction Motor-operated Isolation RNS-PL-V002A As Is Valve RGB Outer Hot Leg Suction Motor-operated Isolation RNS-PL-V002B As Is Valve RNS Discharge Motor-operated Containment Isolation RNS-PL-V011 As Is Valve RNS Suction Header Motor-operated Containment RNS-PL-V022 As Is Isolation Valve RNS Suction from IRWST Motor-operated Isolation Valve RNS-PL-V023 As Is RNS Discharge to IRWST Motor-operated Isolation Valve RNS-PL-V024 As Is RNS Suction from Cask Loading Pit Motor-operated RNS-PL-V055 As Is Isolation Valve RNS Pump Miniflow Air-Operated Isolation Valve RNS-PL-V057A Open RNS Pump Miniflow Air-Operated Isolation Valve RNS-PL-V057B Open RNS Return from Chemical and Volume Control System RNS-PL-V061 Closed (CVS) Containment Isolation Valve
U.S. Nuclear Regulatory Commission ND-19-0896 Enclosure Page 11 of 11 Attachment E "Excerpt from COL Appendix C Table 2.3.6-3 Table 2.3.6-3 "Equipment Name "Tag No. "Control Function RNS Pump 1A (Motor) RNS-MP-01A Start RNS Pump 1B (Motor) RNS-MP-01B Start Attachment F "Excerpt from COL Appendix C Table 2.3.6-3 Table 2.3.6-3 "Equipment Name "Tag No. "Display RNS Pump 1A (Motor) RNS-MP-01A Yes RNS Pump 1B (Motor) RNS-MP-01B Yes RNS Flow Sensor RNS-01A Yes RNS Flow Sensor RNS-01B Yes RNS Suction from Cask Loading Pit Isolation Valve RNS-PL-V055 Yes (Position Indicator)
RNS Pump Miniflow Isolation Valve RNS-PL-V057A Yes (Position Indicator)
RNS Pump Miniflow Isolation Valve RNS-PL-V057B Yes (Position Indicator)