ND-19-1098, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.05a (Index Number 784)

Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.05a (Index Number 784)

ML19263D337
Person / Time
Site:	Vogtle
Issue date:	09/20/2019
From:	Yox M Southern Nuclear Operating Co
To:	Document Control Desk, Office of New Reactors
References
ND-19-1098
Download: ML19263D337 (6)

Text

Michael J. Yox 7825 River Road

^Southern Nuclear Regulatory Affairs Director Vogtle 3 & 4 Waynesboro, GA 30830 706-848-6459 tel SEP 2 0 2019 Docket Nos.: 52-025 52-026 ND-19-1098 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 3.3.00.05a [Index Number 7841 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of September 20, 2019, Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 3.3.00.05a

[Index Number 784] 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 3.3.00.05a [Index Number 784]

MJY/GJL/sfr

U.S. Nuclear Regulatory Commission ND-19-1098 Page 2 of 3 To:

Southern Nuclear Operating Company/ Georgia Power Company Mr. Peter P. Sena III (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. G. Chick Mr. M. J. Yox Mr. A. S. Parton Ms. K. A. Roberts Mr. T. G. Petrak 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 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 Mr. S. Smith Oaiethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen Municipal Eiectric Authority of Georgia Mr. J. E. Fuller Mr. S. M. Jackson

U.S. Nuclear Regulatory Commission ND-19-1098 Page 3 of 3 Dalton Utilities Mr. T. Bundros Westinqhouse Electric 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. 8. Harper 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. Kernizan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Batch Bingham

U.S. Nuclear Regulatory Commission ND-19-1098 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-19-1098 Enclosure Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 3.3.00.05a [Index Number 784]

U.S. Nuclear Regulatory Commission ND-19-1098 Enclosure Page 2 of 3 ITAAC Statement Desian Commitment 5.a) Exterior walls and the basemat of the nuclear island have a water barrier up to site grade.

I nsoections/Tests/Analvses An inspection of the as-built water barrier will be performed during construction.

Acceotance Criteria A report exists that confirms that a water barrier exists on the nuclear island exterior walls up to site grade.

ITAAC Completion Description This ITAAC is performed to demonstrate that a water barrier exists on the nuclear island exterior walls up to site grade. This ITAAC requires that an inspection will be performed during construction of the as-built nuclear island water barrier to ensure that the exterior walls of the nuclear island have a water barrier installed up to site grade.

Multiple inspections of the as-built water barrier will be performed during construction following placement of the water barrier and prior to concealment (e.g., concrete placements or backfill).

These inspections will document that the water barrier has been installed in accordance with SV0-AT01-Z0-800001 (Reference 1)and not damaged. An inspection of the final activity at grade will be conducted to ensure that the water barrier is sealed prior to concealment. These inspections will be performed by qualified Quality Control(00)personnel and documented in multiple inspection reports. A summary of these inspection reports is captured in the principle closure documents(References 2 and 3). This summary of inspection reports exists and confirms that a water barrier exists on the nuclear island exterior walls up to site grade.

References 2 and 3 will be available for NRG inspection as part of ITAAC Completion Packages (References 4 and 5).

List of ITAAC Findings In accordance with plant procedures for ITAAC completion, Southern Nuclear Operating Company(SNC) performed a review of all ITAAC findings pertaining to the subject ITAAC and associated corrective actions. This review found that there are no relevant ITAAC findings associated with these ITAAC. The ITAAC completion review is documented in the ITAAC Completion Packages for ITAAC 3.3.00.05a Unit 3 and Unit 4(References 4 and 5)and are available for NRC review.

U.S. Nuclear Regulatory Commission ND-19-1098 Enclosure Page 3 of 3 References(available for NRG inspection)

1. SV0-AT01-Z0-800001, Rev. 5 "Nuclear Island Waterproofing Membrane Installation"

2. Unit 3 Principal Closure Document ITAAC 3.3.00.05a [Index No. 784](SV3-AA-BBB-###)

3. Unit 4 Principal Closure Document ITAAC 3.3.00.05a [Index No. 784](SV4-AA-BBB-<<)

4. 3.3.00.05a-U3-CP-Rev0, ITAAC Completion Package

5. 3.3.00.05a-U4-CP-Rev0, ITAAC Completion Package

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