ND-20-0004, Notice of Uncompleted ITAAC 315-days Prior to Initial Fuel Load
| ML20013F132 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 01/13/2020 |
| From: | Yox M Southern Nuclear Operating Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| ND-20-0004 | |
| Download: ML20013F132 (15) | |
Text
^Southern NucIear Michael J. Yox Regulatory Affairs Director 7825 River Road Waynesboro, GA 30830 Vogtle 3 & 4 706-848-6459 January 13, 2020 Docket No.: 52-025 ND-20-0004 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 Notice of Uncompleted ITAAC 315-clavs Prior to Initial Fuel Load Ladies and Gentlemen:
Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company (SNC), the licensee for Vogtle Electric Generating Plant(VEGP) Unit 3 Combined License (COL) Number NPF-91, hereby notifies the U.S. Nuclear Regulatory Commision (NRC)that as of January 13, 2020, Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) listed in the Enclosure will not be completed 315-days prior to initial fuel load currently scheduled for November 23, 2020. The Enclosure lists all VEGP Unit 3 COL Appendix C ITAAC for which required inspections, tests, or analyses have not been performed or have been only partially completed along with the corresponding Uncompleted ITAAC Notification (UIN). SECY-15-0010 allows for the notice of intended operation to be published up to 75 days earlier than the 210 days before scheduled fuel load based on SNC's voluntary early submission of its UlNs. SNC is submitting this Notice of Uncompleted ITAAC 315-days prior to initial fuel load, in parallel with the notice of intended operation, in support of the publication of the notice of intended operation 285 days prior to scheduled 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 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-20-0004 Page 2 of 3
Enclosure:
Vogtle Electric Generating Plant(VEGP) Unit 3 ITAAC pending ITAAC Closure Notification (ICN)submittals MJY/WJM/sfr To:
Southern Nuclear Operating Company/ Georgia Power Company Mr. Peter P. Sena III (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. G. Chick Mr. M. Page Mr. P. Martino 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 Mr. S. Leighty Ms. A. C. Chamberlain Mr. J. C. Haswell Document Services RTYPE: VND.LI.L06 File AR.01.02.06 cc:
Nuclear Regulatory Commission M . W.Jones(w/o enclosures)
M C. P. Patel M G. J. Khouri Ms. S. E. Temple M N. D. Karlovich M A. Lerch M C. J. Even M B. J. Kemker Ms. N. C. Coovert M C. Welch M J. Gaslevic M V. Hall M G. Armstrong Ms. T. Lamb M M. Webb M T. Fredette M C. Weber M S. Smith M C. Santos M s. M. Bailey M S. Rose
U.S. Nuclear Regulatory Commission ND-20-0004 Page 3 of 3 Mr. B. Davis Mr. J. Vasquez Mr. J. Eargie Ms. K. Garrington Mr. P. Heher Mr. M. King Mr. E. Davidson Qqlethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen Municipal Electric Authoritv of Georgia Mr. J. E. Fuller Mr. 8. M. Jackson Dalton Utilities Mr. T. Bundros Westinqhouse Electric Companv. LLC Dr. L. Oriani (w/o enclosures)
Mr. D. 0. Durham (w/o enclosures)
Mr. M. M. Corletti Mr. Z. 8. Harper 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. Kernizan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Baich Bingham
U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 1 of 12 Southern Nuclear Operating Company ND-20-0004 Enclosure Vogtle Electric Generating Plant(VEGP) Unit 3 ITAAC pending ITAAC Closure Notification (ICN)submittals
U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 2 of 12 NRC Accession Index Number ITAAC Number Common Name Number Fuel Handling Equipment Tests and 4 2.1.01.04 Arrangements ML18205A453 RGB System Inspection Functional 12 2.1.02.01 Arrangement ML17214A765 RGB System ASME Code Section III 13 2.1.02.02a Compliance ML18032A511 RGB System Seismic Category 1 Equipment 19 2.1.02.05a.i Location ML18106A741 RGB System Components Powered by 26 2.1.02.07b Assigned Glass 1E Division ML19225G361 30 2.1.02.08b RGB Pumps Goastdown ML19030B400 RGB Automatic Depressurization Sparger 32 2.1.02.08d.l Stage 1 -3 Flow Resistance ML19050A368 RGB Automatic Depressurization Valves and 33 2.1.02.08d.ii Piping Stage 4 Flow Resistance ML18205A423 RGB Automatic Depressurization Valve Stage 35 2.1.02.08d.iv 1 -3 Flow Area ML19283G412 40 2.1.02.08e RGB Reactor Vessel Head Vent ML18211A636 41 2.1.02.09a RGB Post-Fuel Flow Rate ML19336D350 RGB Pressurizer Spray Valves Controls in 43 2.1.02.09b.ii MGR ML18107A114 44 2.1.02.09c RGB Pressurizer Heaters Trip From PMS ML19163A187 46 2.1.02.1 la.i RGB Squib Valve Controls in MGR ML19031B848 RGB Remotely Operated Valves Other Than 47 2.1.02.1 la.ii Squib Controls in MGR ML19354A050 48 2.1.02.1 Ib.i RGB Squib Valves Control From PMS ML19024A334 51 2.1.02.1 Ic.i RGB Squib Valves Control From DAB ML18355A673 RGB Remotely Operated Valves Other Than 52 2.1.02.1 Ic.ii Squib Control From DAB ML17186A065 Functional Qualification of RGB Motor Operated 53 2.1.02.12a.i Valves ML18235A364 RGB Automatic Depressurization Motor 55 2.1.02.12a.iii Operated Valves Pre-Op Test ML19221B697 56 2.1.02.12a.lv Functional Qualification of RGB Squib Valves ML18065A056 RGB ADS Valves Stage 1-3 Flow Area 61 2.1.02.12a.lx Reference ML19283B702 RGB Reactor Coolant Pumps Trip Controls in 63 2.1.02.13a MGR ML18117A269 RGB Reactor Coolant Pumps Trip Control From 64 2.1.02.13b PMS ML19163A117 RGB Reactor Coolant Pumps Trip Control From 65 2.1.02.13c DAB ML17186A049 66 2.1.02.14 RGB Components Controls in MGR ML17186A119
U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 3 of 12 NRG Accession Index Number ITAAC Number Common Name Number 67 2.1.02.15 RCS Parameters Displays in MGR ML18142A318 RXS System Inspection Functional 68 2.1.03.01 Arrangement ML18045A380 RXS As-Built Fuel Assembly and Control Rod 69 2.1.03.02a Drive Mechanism ML19151A634 RXS System ASME Code Section III 72 2.1.03.03 Compliance ML18057A812 RXS System Seismic Category 1 Equipment 75 2.1.03.06.1 Location ML19305A429 RXS (First Unit) Reactor Internals Survive 78 2.1.03.07.1 Vibration Test ML18179A080 RXS Class 1E Equipment Signaled From 83 2.1.03.09b Assigned Division ML19191A173 87 2.1.03.12 RXS Safety-Related Displays in MCR ML18142A295 RXS Fuel and Rod Cluster Control Assemblies 88 2.1.03.13 for Initial Core Load ML17341A658 CNS System Inspection Functional 90 2.2.01.01 Arrangement ML18072A250 CNS System ASME Code Section III 91 2.2.01.02a Compliance ML18054A121 CNS System Seismic Category 1 Equipment 98 2.2.01.05.1 Location ML19017A280 CNS Class 1E Equipment Signaled From 103 2.2.01.06b Assigned Division ML19224B575 107 2.2.01.07.1 CNS Integrated Leak Test ML18180A090 CNS Remotely Operated Isolation Valves 108 2.2.01.07.11 Response Time ML19266A636 CNS Electrical Penetration Assemblies 109 2.2.01.08 Protected From Over Currents ML18019A181 110 2.2.01.09 CNS Safety-Related Displays in MCR ML19221B724 CNS Remotely Operated Valves Control From 113 2.2.01.10c DAS ML17186A045 Functional Qualification of CNS Motor Operated 114 2.2.01.1 la.i Valves ML18235A302 116 2.2.01.1 la.iii CNS Motor Operated Valves Pre-Op Test ML17186A036 117 2.2.01.1 la.iv CNS Check Valves Position ML19151A640 CNS Remotely Operated Valve Loss of Power 118 2.2.01.11b Position ML18152B741 PCS System Inspection Functional 119 2.2.02.01 Arrangement ML17235B093 PCS System ASME Code Section III 120 2.2.02.02a Compliance ML18074A041
U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 4 of 12 NRG Accession Index Number ITAAC Number Common Name Number PCS System Seismic Category 1 Equipment 126 2.2.02.05a.i Location ML18054A655 PCS As-Built PCCAWST Including Anchorage 130 2.2.02.05c Design ML17276A070 PCS Class 1E Components Signaled From 133 2.2.02.06b Assigned Division ML19200A257 137 2.2.02.07a.lli PCS PCCWST Standpipe Elevations ML193048738 138 2.2.02.07b.l PCS Wetted Perimeter of Containment Vessel ML19266A596 PCS PCCWST to Spent Fuel Pool Delivery 145 2.2.02.07f.l Rate ML19266A623 PCS Remotely Operated Valves Control From 153 2.2.02.10c DAS ML17186A047 Functional Qualification of PCS Motor Operated 154 2.2.02.1 la.l Valves ML18235A313 PXS System Inspection Functional 158 2.2.03.01 Arrangement ML18068A089 PXS System ASME Code Section III 159 2.2.03.02a Compliance ML18089A363 PXS System Seismic Category 1 Equipment 165 2.2.03.05a.i Location ML18054A413 PXS Class 1E Equipment Signaled From 172 2.2.03.07b Assigned Division ML19225C195 PXS PRHR HX Heat Removal Performance 175 2.2.03.08b.01 Test and Analysis ML19305A232 PXS Low-Pressure Injection Test CMT Flow 177 2.2.03.08C.I.01 Resistance ML17186A132 PXS Low-Pressure Injection Test Accumulators 178 2.2.03.08C.I.02 Flow Resistance ML17186A127 PXS Low-Pressure Injection Test IRWST Flow 179 2.2.03.08C.I.03 Resistance ML18120A301 PXS Low-Pressure Injection Test Containment 180 2.2.03.08C.I.04 Recirculation Flow Resistance ML18120A264 PXS Low-Pressure Injection Test Cold Leg to 181 2.2.03.08C.II CMT Flow Resistance ML19050A364 PXS Location and Size of Plates above 192 2.2.03.08c.vii Recirculation Screens ML18082A335 PXS Location and Size of IRWST and 193 2.2.03.08c.viii Containment Recirc. Screens ML18149A395 194 2.2.03.08c.lx PXS Insulation ML17339A433 195 2.2.03.08C.X PXS Nonsafety-Related Caulking and Coatings ML19269B896 PXS Stainless Steel Surfaces around 198 2.2.03.08c.xiii Containment Recirc. Screens ML18082A372 201 2.2.03.09a.i PXS IRWST Drain Line Flow Resistance ML18120A282
U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 5 of 12 NRG Accession Index Number ITAAC Number Common Name Number 206 2.2.03.10 PXS Safety-Related Displays In MGR ML19240B002 207 2.2.03.1 la.i PXS Squib Valve Controls In MCR ML19031A960 209 2.2.03.1 Ib.i PXS Squib Valves Receive Signal From PMS ML18355A794 212 2.2.03.1 Ic.i PXS Squib Valves Receive Signal From DAS ML18353B211 PXS Remotely Operated Isolation Valves 213 2.2.03.11c.ll Response Time Control From DAS ML17186A131 214 2.2.03.12a.i Functional Qualification of PXS Squib Valves ML18106A742 216 2.2.03.12a.lv PXS Check Valves Position ML19161A102 SGS FWS MSS MIS System Inspection 219 2.2.04.01 Functional Arrangement ML18033A047 SGS System ASME Code Section III 220 2.2.04.02a Compliance ML18072A155 SGS System Seismic Category 1 Equipment 226 2.2.04.05a.l Location ML18057A451 SGS Class 1E Equipment Signaled From 233 2.2.04.07b Assigned Division ML19210D530 241 2.2.04.09a.ll SGS Backup Isolation Pumps Trip ML19162A231 Functional Qualification of SGS Motor Qperated 248 2.2.04.12a.l Valves ML18235A290 250 2.2.04.12a.lll SGS Motor Qperated Valves Pre-Qp Test ML19221B718 VES System Inspection Functional 252 2.2.05.01 Arrangement ML18033A051 VES System ASME Code Section III 253 2.2.05.02a Compliance ML19177A301 VES System Seismic Category 1 Equipment 259 2.2.05.05a.l Location ML18065A063 VES Class 1E Equipment Signaled From 263 2.2.05.06a Assigned Division ML19224B395 265 2.2.05.07a.l VES Air Flow Rate ML19210D661 270 2.2.05.07c VES Heat Loads ML19051A082 281 2.3.01.03.11 CCS Pump Supply to RNS-SFS and Qthers ML19106A207 CVS System ASME Code Section III 285 2.3.02.02a Compliance ML18117A305 CVS System Seismic Category 1 Equipment 291 2.3.02.05.1 Location ML18057A434 CVS Class 1E Equipment Signaled From 296 2.3.02.06b Assigned Division ML19210D483 CVS Makeup Pump Flow Rate High Pressure 301 2.3.02.08a.l RCS ML19339G167 CVS Makeup Pump Flow Rate Low Pressure 303 2.3.02.08a.lll RCS ML17244A081
U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 6 of 12 NRG Accession Index Number ITAAC Number Common Name Number Functional Qualification of CVS Motor Operated 309 2.3.02.1 la.l Valves ML18235A273 CVS As-Built Non-Safety Reactor Coolant 317 2.3.02.14 Piping Seismic ML19310F953 322 2.3.03.03c DOS Fuel Oil Day Tanks Flow Rate ML19105B146 324 2.3.03.04 DOS Components Controls in MCR ML19060A187 327 2.3.04.02.1 FPS System Piping Location ML18131A206 328 2.3.04.02.11 FPS As-Built Piping Stress Report ML18275A052 330 2.3.04.04.1 FPS PCS Storage Tank Volume ML19177A292 FPS PCS Storage Tank Discharge to Two 331 2.3.04.04.11 Highest Fire-hose Stations ML18346A039 332 2.3.04.05 FPS Parameters Displays in MCR ML19050A395 337 2.3.04.10 FPS As-Built Fire Detectors Respond ML19269D625 MHS System Seismic Category 1 Equipment 340 2.3.05.02.1 Location ML18060A011 348 2.3.05.03b.lll MHS Cask Handling Crane Dynamic-Load Test ML19170A326 MHS Equipment Hatch Hoist Holding 350 2.3.05.03c.11 Mechanism ML19141A305 MHS Maintenance Hatch Hoist Holding 352 2.3.05.03d.ii Mechanism ML19141A337 RNS System ASME Code Section III 355 2.3.06.02a Compliance ML18117A341 RNS System Seismic Category 1 Equipment 361 2.3.06.05a.i Location ML18054A426 RNS Class IE Equipment Signaled From 368 2.3.06.07b Assigned Division ML19224B478 375 2.3.06.09b.ii RNS Pumps Flow to RCS ML19109A239 RNS Remotely Operated Valves Controls in 382 2.3.06.11a MCR ML19206A436 384 2.3.06.12a.i RNS Motor Operated Valves Stroke Test ML18235A067 SFS System ASME Code Section III 392 2.3.07.02a Compliance ML18117A296 SFS System Seismic Category 1 Equipment 396 2.3.07.05.1 Location ML18054A369 SFS Class 1E Components Signaled From 399 2.3.07.06a Assigned Division ML19200A256 408 2.3.07.07c SFS Check Valves Position ML19162A230 SWS Pump Through CCS Heat Exchanger 415 2.3.08.02.1 Flow ML19066A215 417 2.3.08.02.111 SWS Tower Basin Volume ML18337A047 VLS Hydrogen Monitors Signaled From Each 421 2.3.09.02a Power Group ML19197A212
U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 7 of 12 NRG Accession Index Number ITAAC Number Common Name Number VLS Equipment Signaled From Assigned 422 2.3.09.02b Power Group ML19200A261 424 2.3.09.03.11 VLS Hydrogen igniter Surface Temperature ML19105B144 428 2.3.09.04b VLS Hydrogen igniters Energize From DAS ML19084A073 WLS System Seismic Category i Equipment 437 2.3.10.05a.i Location ML18106A848 444 2.3.10.07a.ii WLS Sump Level Sensitivity ML19179A082 454 2.3.11.03b WGS Discharge Control isolation Valve Closes ML19151A637 WGS Nitrogen Purge Valve Opens and WLS 455 2.3.11.03c Degasifier Vacuum Pumps Stop ML19130A202 PSS System ASME Code Section III 459 2.3.13.02 Compliance ML18051A717 PSS System Seismic Category 1 Equipment 462 2.3.13.05.1 Location ML18054A652 PSS Class IE Equipment Signaled From 467 2.3.13.06b Assigned Division ML19197A217 470 2.3.13.08 PSS Containment Atmosphere Sampling ML19254D166 480 2.3.14.04 DWS Parameters Displays in MCR ML19053A743 483 2.3.15.03 CAS Parameters Displays in MCR ML19066A182 486 2.3.19.02a EPS Telephone Page System Test ML19269D844 WRS Auxiliary BIdg. Radioactive Section 489 2.3.29.02 Drains Outlets ML19304B950 WRS Turbine BIdg Sumps Stop on High Rad 491 2.3.29.04 Signal ML19256B964 493 2.4.01.02 FWS Startup Feedwater Pumps Flow Rate ML19085A399 497 2.4.02.02a FWS Turbine-Generator Trip Controls in MCR ML19085A386 498 2.4.02.02b MTS Main Turbine-Generator Trips From PMS ML19260F917 504 2.4.06.02 CDS Parameters Displays in MCR ML19051A081 DAS Control Rod Motor Generator Field 506 2.5.01.02a Breakers Operate From Limit ML19259A307 511 2.5.01.03a DAS Signal Processing Diversity ML19095B550 512 2.5.01.03b DAS Display Hardware Diversity ML16313A099 515 2.5.01.03e DAS Sensors Diversity ML19106A221 519 2.5.01.04 DAS Development Process ML19290G511 PMS System Seismic Category 1 Equipment 522 2.5.02.02.1 Location ML18078A034 PMS System Equipment Powered by Assigned 527 2.5.02.05a Class 1E Division ML19161A153 PMS Reactor Trip Switchgear Opens From 529 2.5.02.06a.l Limit ML17268A203
U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 8 of 12 NRG Accession Index Number ITAAC Number Common Name Number RMS Output Signal to Reactor Trip Switchgear 530 2.5.02.06a.ii From Limit ML19354A048 RMS Reactor Trip Switchgear Opens After 532 2.5.02.06c.i Manual Initiation ML19017A282 540 2.5.02.08a.ii RMS Visual Alerts ML19364A028 543 2.5.02.08b.ii RMS Transfer Switch Alarm ML20002B640 548 2.5.02.09d RMS Output Signals From Interlock Conditions ML20002B904 550 2.5.02.11 RMS Development Process ML19290G397 555 2.5.03.02 RLS Control Interfaces ML19301C966 557 2.5.04.02.1 DOS Parameters Displays in RSW ML20002B785 DDS Displays of Protection and Safety 560 2.5.04.03 Monitoring System ML19032A580 561 C.2.5.04.04a DDS Feedwater Flow Measurement Input ML19106A261 IIS System Seismic Category 1 Equipment 565 2.5.05.02.1 Location ML18054A565 570 2.5.05.03b IIS As-Built Class 1E Cable Sheathing ML18094A769 572 2.5.05.04 IIS Safety-Related Displays in MCR ML19024A431 SMS Metal Impact Monitoring Sensors Displays 574 2.5.06.02 in MCR ML17268A205 ECS System Seismic Category 1 Equipment 579 2.6.01.02.1 Location ML18067A136 ECS Class IE Equipment Signaled From 582 2.6.01.03a Assigned Division ML19193A202 586 2.6.01.04c ECS Standby Diesel Generator Breaker Closes ML19120A352 587 2.6.01.04d ECS Diesel Generator Voltage and Frequency ML19028A264 588 2.6.01.04e ECS Loss-of-Voltage Signal ML19329D491 593 2.6.02.02a EDS Battery Charger Current and Voltage ML18107A723 594 2.6.02.02b EDS Battery Voltage Test ML18107A694 595 2.6.02.02c EDS Inverter Voltage and Frequency ML18127A006 IDS System Seismic Category 1 Equipment 597 2.6.03.02.1 Location ML18078A037 IDS Class IE Equipment Signaled From 601 2.6.03.04a Assigned Division ML19211D226 602 2.6.03.04b IDS Prevention of Credible Faults to IDS ML17332A068 603 2.6.03.04c IDS 24 Hour Battery Test ML19197A223 609 2.6.03.041 IDS Motor Starter Input Voltage ML19234A217 613 2.6.03.05d.i IDS Ancillary Diesel Generator 1 Connection ML18117A319 616 2.6.03.07 IDS As-Built Capacity ML18250A157 ZOS Generator Starts on Loss-of-Voltage 622 2.6.04.02a Signal ML19087A248
U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 9 of 12 NRG Accession Index Number ITAAC Number Common Name Number 624 2.6.04.02c ZOS Load Sequencer ML19059A374 629 2.6.05.02.11 ELS MGR Lighting Fixtures Inverter ML19031B390 EGS Instrument/Computer Grounding 637 2.6.06.01.1 Connection to Station Grounding ML19267A221 SES Alarms and Video Displays in Alarm 644 2.6.09.05a Stations ML19249B862 646 2.6.09.05c SES Alarm Stations Single Act Survivability ML19171A341 647 2.6.09.06 SES Vehicle Barrier System ML18178A557 650 2.6.09.08 SES Isolation Zones Illumination ML18211A622 652 2.6.09.13a SES Conventional Telephone Service ML18211A632 SES Alarm Stations Non-Portable 654 2.6.09.13c Communications Independent Power Supply ML19053A722 SES Alarm Devices Tamper Indicating and Self 655 2.6.09.15a Checking ML19266A639 SES Physical Barrier and Vital Barrier 659 C.2.6.09.02 Separation ML19107A359 660 C.2.6.09.03a SES Physical Barrier Isolation Zones ML19095B448 661 C.2.6.09.03b SES Isolation Zones Intrusion Detection ML19238A078 664 G.2.6.09.05a SES Access Control Points ML18155A339 666 C.2.6.09.06 SES Access Authorization System ML18155A226 667 C.2.6.09.07 SES Vital Equipment Physical Barriers Location ML19240B204 668 C.2.6.09.08a SES Protected Area Penetrations Secured ML19084A119 SES Protected Area Perimeter Emergency 670 C.2.6.09.09 Exits ML19066A212 VBS System ASME Code Section III 678 2.7.01.02a Compliance ML18089A349 VBS System Seismic Category 1 Equipment 684 2.7.01.05.1 Location ML18054A306 VBS Class 1E Equipment Signaled From 687 2.7.01.06a Assigned Division ML19193A204 700 2.7.01.14 VBS MCR and RSR Background Noise Level ML19198A175 703 2.7.02.03a VWS Chilled Water Cooling Coils Flow ML19064A410 710 2.7.03.03 VXS Components Controls in MCR ML19151A678 716 2.7.04.03 VZS Components Controls in MCR ML19302D374 719 2.7.05.02.1 VAS Time Average Pressure Differential ML19151A625 725 2.7.06.02.ii VPS Containment Vacuum Relief Isolation ML19289C319 726 2.7.06.03.1 VPS Air Handling Unit A Outdoor Air Flow Rate ML19304C243 732 2.7.07.02 VCS Parameters Displays in MCR ML19063B599 735 3.1.00.03 ERF Parameters Displays in TSC ML18032A222
U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 10 of 12 NRG Accession Index Number ITAAC Number Common Name Number HFE Human Factors Engineering Startup 744 3.2.00.01 e Verification ML16278A143 HFE Human Systems interface Resources 751 3.2.00.04 Available ML16278A138 HFE Remote Sfiutdown Workstation Reactor 752 3.2.00.05 Operator Workstation(s) ML17244A043 HFE Remote Shutdown Room Resources 756 3.2.00.07 Available ML19079A138 758 3.2.00.09 HFE Local Control and Monitoring ML19169A099 Nl Structures Annex Radwaste Turbine and Diesel Generator BIdgs As-Built Physical 759 3.3.00.01 Arrangement ML19143A325 Containment Internal Structures As-Built 760 3.3.00.02a.i.a Deviation Reconciliation ML19326C865 761 3.3.00.02a.i.b Shield BIdg As-Built Deviation Reconciliation ML19326B992 BLDG Aux BIdg Non-Rad Area As-Built 762 3.3.00.02a.i.c Deviation Reconciliation ML19326B990 BLDG Aux BIdg Rad Area As-Built Deviation 763 3.3.00.02a.i.d Reconciliation ML19326B963 769 3.3.00.02a.ii.f Turbine BIdg As-Built Concrete Thickness ML19350C589 770 3.3.00.02b Site Grade As-Built ML19301D255 774 3.3.00.02f Nuclear Island As-Built Key Dimensions ML16272A377 776 3.3.00.02h Containment Flood Up to Elevation 108 Volume ML18019A100 784 3.3.00.05a Water Barrier ML19263D337 Aux BIdg Safety-Related Equipment Rooms 785 3.3.00.05b Flood Prevention ML19056A447 Accumulator Rooms and CVS Room Flood 786 3.3.00.05c Prevention ML18180A097 Aux BIdg Rad Area As-Built Available Room 787 3.3.00.06a Volume ML19168A120 BLDG Containment Class 1E Specific Division 789 3.3.00.07aa Color Code ML19291C975 BLDG Aux BIdg Non-Rad Area Class 1E 790 3.3.00.07ab Specific Division Color Code ML19291D036 BLDG Aux BIdg Rad Area Class 1E Specific 791 3.3.00.07ac Division Color Code ML19294A026 BLDG Containment Class 1E Specific Division 792 3.3.00.07ba Isolation ML18089A294 BLDG Aux BIdg Non-Rad Area Class 1E 793 3.3.00.07bb Specific Division Isolation ML18095A079 BLDG Aux BIdg Rad Area Class 1E Specific 794 3.3.00.07bc Division Isolation ML18095A095
U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 11 of 12 NRG Accession Index Number ITAAC Number Common Name Number BLDG Aux BIdg Non-Rad Area Class 1E 795 3.3.00.07c.i.a Separation ML18177A122 796 3.3.00.07c.i.b BLDG Aux BIdg Rad Area Class 1E Separation ML18177A099 797 3.3.00.07c.11.a BLDG Aux BIdg Non-Rad Area Fire Barriers ML18100A030 798 3.3.00.07c.ii.b BLDG Aux BIdg Rad Area Fire Barriers ML18177A057 MCR and Remote Shutdown Room As-Built 799 3.3.00.07d.i Raceways Wiring Separation ML18177A145 Containment Limited Hazard Area Wiring 800 3.3.00.07d.ii.a Separation ML18191B338 Aux BIdg Non-Rad Limited Hazard Area Wiring 801 3.3.00.07d.ii.b Separation ML18194A696 Aux BIdg Rad Limited Hazard Area Wiring 802 3.3.00.07d.ii.c Separation ML18194A710 Containment Enclosed Raceways or Barriers 803 3.3.00.07d.iii.a for Wiring ML18191B338 Aux BIdg Non-Rad Area Enclosed Raceways or 804 3.3.00.07d.iii.b Barriers for Wiring ML18194A696 Aux BIdg Rad Area Enclosed Raceways or 805 3.3.00.07d.iii.c Barriers for Wiring ML18194A710 Containment Analysis of Non-Enclosed and 806 3.3.00.07d.iv.a Less Than Specified Separation Wiring ML18191B338 Aux BIdg Non-Rad Area Analysis of Non-Enclosed and Less Than Specified Separation 807 3.3.00.07d.iv.b Wiring ML18194A696 Aux BIdg Rad Area Analysis of Non-Enclosed 808 3.3.00.07d.iv.c and Less Than Specified Separation Wiring ML18194A710 Containment Non Class 1E Wiring Treated as 809 3.3.00.07d.v.a Class 1E if Not Separated From Class 1E ML18191B338 Aux BIdg Non-Rad Area Non Class 1E Wiring Treated as Class 1E if Not Separated From 810 3.3.00.07d.v.b Class 1E ML18194A696 Aux BIdg Rad Area Non Class 1E Wiring Treated as Class IE if Not Separated From 811 3.3.00.07d.v.c Class 1E ML18194A710 812 3.3.00.07e EFS As-Built Class 1E Routing and Separation ML19210D676 BLDG As-Built Pipe Rupture Hazard Analysis 813 3.3.00.08 Report ML17339A419 815 3.3.00.10.1 BLDG PCS Leak Chase Flow Rate ML19283A254 816 3.3.00.10.11 BLDG PCS Storage Tank Structural Behavior ML19298A644 819 3.3.00.13 Nuclear Island Minimum Building Clearance ML19130A204 820 3.3.00.14 BLDG Bullet-Resistant Doors ML19130A199 821 3.3.00.16 BLDG Vital Areas Secondary Power Supply ML18211A633 822 3.3.00.17 BLDG Vital Areas Locked and Alarmed ML19039A226
U.S. Nuclear Regulatory Commission ND-20-0004 Enclosure Page 12 of 12 NRC Accession Index Number ITAAC Number Common Name Number RMS System Seismic Category 1 Equipment 823 3.5.00.01.1 Location ML18065A073 831 3.5.00.06 RMS Effluent Monitors ML19169A122 843 C.3.8.02.01 ASME Code Design Reports For Chosen Lines ML19301C871 Emergency Response Parameters Display In 845 E.3.9.01.01.01 MCR TSC and EOF ML17262A645 Emergency Response Communication Between MCR OSC TSC EOF and to Local 847 E.3.9.03.00.01 EMAs ML18355A873 Emergency Response Communication 848 E.3.9.03.00.02 Between TSC and OSC to NRC ML18362A184 852 E.3.9.05.01.04 Emergency Response TSC Location ML18131A201 Emergency Response As-Bullt TSC Habltablllty 856 E.3.9.05.01.08 Control ML19273B326 Emergency Response Parameters In TSC and 862 E.3.9.06.00.04 MCR ML16335A048 Emergency Response Ability to Notify and 866 E.3.9.07.01.02 Advise Onslte Personnel ML18339A017 Emergency Response Partial Participation 870 E.3.9.08.01.01 Exercise Onslte ML18131A232 Emergency Response Partial Participation 871 E.3.9.08.01.02 Exercise Personnel ML18131A238 Emergency Response Partial Participation 872 E.3.9.08.01.03 Exercise Offslte ML18197A135 877 2.2.05.09c MCR Load Shed Panel Test ML19172A241 WLS System Components Powered by 878 2.3.10.11a Assigned Class 1E Division ML19161A130 879 2.3.10.12 WLS Safety Related Displays In MCR ML19063B582