ND-21-0057, ITAAC Closure Notification on Completion of ITAAC Item 3.5.00.06 (Index Number 831)

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ITAAC Closure Notification on Completion of ITAAC Item 3.5.00.06 (Index Number 831)
ML22061A213
Person / Time
Site: Vogtle Southern Nuclear icon.png
Issue date: 03/02/2022
From: Yox M
Southern Nuclear Operating Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
ND-21-0057
Download: ML22061A213 (13)
v • d • e


Text

._ Southern Nuclear MAR O 2 2022 Docket No.:

52-025 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Michael J. Yox Regulatory Affairs Director Vogtle 3 & 4 Southern Nuclear Operating Company Vogtle Electric Generating Plant Unit 3 7825 River Road Waynesboro, GA 30830 706-848-6459 tel ND-21-0057 10 CFR 52.99(c)(1)

ITAAC Closure Notification on Completion of ITAAC Item 3.5.00.06 (Index Number 831]

Ladies and Gentlemen:

In accordance with1 O CFR 52.99(c)(1 ), the purpose of this letter is to notify the Nuclear Regulatory Commission (NRC) of the completion of Vogtle Electric Generating Plant (VEGP) Unit 3 Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 3.5.00.06 (Index Number 831].

This ITAAC verified that the safety-related displays identified in Combined License (COL), Appendix C, Table 3.5-1 can be retrieved in the Main Control Room (MCR) and that each of the process, effluent, airborne, and area radiation monitors listed in Tables 3.5-2 through 3.5-5 exist in the locations identified in Table 3.5-7. The closure process for this ITAAC is based on the guidance described in Nuclear Energy Institute (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.

This letter contains no new NRC regulatory commitments. Southern Nuclear Operating Company (SNC) requests NRC staff confirmation of this determination and publication of the required notice in the Federal Register per 1 O CFR 52.99.

If there are any questions, please contact Kelli Roberts at 706-848-6991.

Respectfully submitted, Mi~f![Jf}f Regulatory Affairs Director Vogtle 3 & 4

Enclosure:

MJY/JFV/sfr Vogtle Electric Generating Plant (VEGP) Unit 3 Completion of ITAAC Item 3.5.00.06 [Index Number 831]

U.S. Nuclear Regulatory Commission ND-21-0057 Page 2 of 3 To:

Southern Nuclear Operating Company/ Georgia Power Company Mr. Peter P. Sena Ill Mr. D. L. McKinney Mr. H. Nieh Mr. G. Chick Mr. S. Stimac Mr. P. Martino Mr. J.B. Williams Mr. M. J. Yax Mr. A. S. Parton Ms. K. A. Roberts Ms. J.M. Coleman Mr. C. T. Defnall Mr. C. E. Morrow Mr. K. J. Drudy Mr. J. M. Fisher Mr. R. L. Beilke Mr. S. Leighty Ms. A. C. Chamberlain Mr. J.C. Haswell Document Services RTYPE: VND.LI.L06 File AR.01.02.06 Nuclear Regulatory Commission Ms. M. Bailey Mr. M. King Mr. G. Bowman Ms. A. Veil Mr. C. P. Patel Mr. G. J. Khouri Mr. C. J. Even Mr. B. J. Kemker Ms. N. C. Coovert Mr. C. Welch Mr. J. Gaslevic Mr. 0. Lopez-Santiago Mr. G. Armstrong Mr. M. Webb Mr. T. Fredette Mr. C. Santos Mr. B. Davis Mr. J. Vasquez Mr. J. Eargle Mr. T. Fanelli Ms. K. Mccurry Mr. J. Parent Mr. B. Griman Mr. V. Hall

U.S. Nuclear Regulatory Commission ND-21-0057 Page 3 of 3 Oglethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. S. M. Jackson Dalton Utilities Mr. T. Bundros Westinghouse Electric Company, LLC Dr. L. Oriani Mr. D. C. Durham Mr. M. M. Corletti Mr. Z. S. Harper Mr. J. L. Coward Other Mr. S. W. Kline, Bechtel Power Corporation Ms. L. Matis, Tetra Tech NUS, Inc.

Dr. W. R. Jacobs, Jr., Ph.D., GOS Associates, Inc.

Mr. S. Roetger, Georgia Public Service Commission Mr. R. L. Trokey, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. S. Blanton, Balch Bingham

U.S. Nuclear Regulatory Commission ND-21-0057 Enclosure Page 1 of 10 Southern Nuclear Operating Company ND-21-0057 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 Completion of ITAAC Item 3.5.00.06 [Index Number 831]

U.S. Nuclear Regulatory Commission ND-21-0057 Enclosure Page 2 of 10 ITAAC Statement Design Commitment

4. Safety-related displays identified in Table 3.5-1 can be retrieved in the MCR.
5. The process radiation monitors listed in Table 3.5-2 are provided.
6. The effluent radiation monitors listed in Table 3.5-3 are provided.
7. The airborne radiation monitors listed in Table 3.5-4 are provided.
8. The area radiation monitors listed in Table 3.5-5 are provided.

Inspections/Tests/ Analyses Inspection will be performed for retrievability of the displays in the MCR.

Inspection for the existence of the monitors will be performed.

Inspection for the existence of the monitors will be performed.

Inspection for the existence of the monitors will be performed.

Inspection for the existence of the monitors will be performed.

Acceptance Criteria Safety-related displays identified in Table 3.5-1 can be retrieved in the MCR.

Each of the monitors listed in Table 3.5-2 exists.

Each of the monitors listed in Table 3.5-3 exists.

Each of the monitors listed in Table 3.5-4 exists.

Each of the monitors listed in Table 3.5-5 exists.

ITAAC Determination Basis Inspections were performed to verify the retrievability of the Vogtle Electric Generating Plant (VEGP) Unit 3 Radiation Monitoring safety-related displays in the main control room (MCR), as identified in Combined License (COL) Appendix C Table 3.5-1 (Attachment A), and that the process radiation monitors, effluent radiation monitors, airborne radiation monitors, and area radiation monitors listed in Tables 3.5-2 (Attachment B) through 3.5-5 (Attachment E) exist and are in the locations identified in Table 3.5-7 (Attachment B through Attachment E).

U.S. Nuclear Regulatory Commission ND-21-0057 Enclosure Page 3 of 10 Safety-related displays identified in Table 3.5-1 can be retrieved in the MCR.

The inspection was performed in accordance with the Unit 3 component test package work order, as documented in Reference 1, for radiation monitor component indication verifications, and visually confirmed that when each of the safety-related displays identified in Attachment A was summoned at the MCR Protection and Safety Monitoring System (PMS) Visual Display Units (VDUs), the summoned safety-related display appeared on the PMS VDU.

Attachment A Note (1) states that each MCR Radiation Monitoring Package (VBS-JS01 A and VBS-JS01 B) includes particulate, iodine, and gaseous radiation monitors, so these displays were inspected individually.

The inspection confirmed that the safety-related displays of the parameters identified in COL Appendix C Table 3.5-1 can be retrieved in the MCR.

Each of the [process radiation) monitors listed in Table 3.5-2 exists.

An inspection of the as-built radiation monitoring equipment was performed to verify that the process radiation monitors listed in Attachment Bare provided (installed).

Walkdown inspections of the as-built radiation monitoring equipment were conducted after completion of construction to confirm that the process radiation monitors listed in Attachment B exist in the locations indicated in Attachment B. Inspections were performed, as documented in Reference 2, which involved visual observations of the process radiation monitors and verification that the monitors are installed in their specified locations. The make and model and other nameplate data of the monitors were also inspected and compared to that specified in design documents to verify that the installed radiation monitors have the appropriate nominal detection ranges to provide indication of unusual radiological events.

The inspections confirmed that the process radiation monitors listed in COL Appendix C Table 3.5-2 exist and are present in the component locations listed in COL Appendix C Table 3.5-7.

Each of the [ effluent radiation] monitors listed in Table 3.5-3 exists.

An inspection of the as-built radiation monitoring equipment was performed to verify that the effluent radiation monitors listed in ITAAC Attachment Care provided (installed).

Walkdown inspections of the as-built radiation monitoring equipment were conducted after completion of construction to confirm that the effluent radiation monitors listed in Attachment C exist in the locations indicated in Attachment C. Inspections were performed, as documented in Reference 2, which involved visual observations of the effluent radiation monitors and verification that the monitors are installed in their specified locations. The make and model and other nameplate data of the monitors were also inspected and compared to that specified in design documents to verify that the installed radiation monitors have the appropriate nominal detection ranges to provide indication of unusual radiological events.

The inspections confirmed that the effluent radiation monitors listed in COL Appendix C Table 3.5-3 exist and are present in the component locations listed in COL Appendix C Table 3.5-7.

Each of the (airborne radiation) monitors listed in Table 3.5-4 exists.

U.S. Nuclear Regulatory Commission ND-21-0057 Enclosure Page 4 of 1 O An inspection of the as-built radiation monitoring equipment was performed to verify that the airborne radiation monitors listed in Attachment D are provided (installed).

Walkdown inspections of the as-built radiation monitoring equipment were conducted after completion of construction to confirm that the airborne radiation monitors listed in Attachment D exist in the locations indicated in Attachment D. Inspections were performed, as documented in Reference 2, which involved visual observations of the airborne radiation monitors and verification that the monitors are installed in their specified locations. The make and model and other nameplate data of the monitors were also inspected and compared to that specified in design documents to verify that the installed radiation monitors have the appropriate nominal detection ranges to provide indication of unusual radiological events.

The inspections confirmed that the airborne radiation monitors listed in COL Appendix C Table 3.5-4 exist and are present in the component locations listed in COL Appendix C Table 3.5-7.

Each of the (area radiation] monitors listed in Table 3.5-5 exists.

An inspection of the as-built radiation monitoring equipment was performed to verify that the area radiation monitors listed Attachment E are provided (installed).

Walkdown inspections of the as-built radiation monitoring equipment were conducted after completion of construction to confirm that the area radiation monitors listed in Attachment E exist in the locations indicated in Attachment E. Inspections were performed, as documented in Reference 2, which involved visual observations of the area radiation monitors and verification that the monitors are installed in their specified locations. The make and model and other nameplate data of the monitors were also inspected and compared to that specified in design documents to verify that the installed radiation monitors have the appropriate nominal detection ranges to provide indication of unusual radiological events.

The inspections confirmed that the area radiation monitors listed in COL Appendix C Table 3.5-5 exist and are present in the component locations listed in COL Appendix C Table 3.5-7.

Together, these inspections, tests, and reports (References 1 and 2) confirm that the ITAAC Acceptance Criteria requirements are met:

Safety-related displays identified in Table 3.5-1 can be retrieved in the MCR.

Each of the [process radiation] monitors listed in Table 3.5-2 exists.

Each of the [effluent radiation] monitors listed in Table 3.5-3 exists.

Each of the [airborne radiation] monitors listed in Table 3.5-4 exists.

Each of the [area radiation] monitors listed in Table 3.5-5 exists.

References 1 and 2 are available for NRC inspection as part of the ITAAC 3.5.00.06 Completion Package (Reference 3).

U.S. Nuclear Regulatory Commission ND-21-0057 Enclosure Page 5 of 10 ITAAC Finding Review 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. The ITAAC completion review is documented in the ITAAC Completion Package for ITAAC 3.5.00.06 Completion Package (Reference 4) and is available for NRC review.

ITAAC Completion Statement Based on the above information, SNC hereby notifies the NRC that ITAAC 3.5.00.06 was performed for VEGP Unit 3 and that the prescribed acceptance criteria were met. Systems, structures, and components verified as part of this ITAAC are being maintained in their as-designed, ITAAC compliant condition in accordance with approved plant programs and procedures.

References (available for NRC inspection)

1. SV3-RMS-ITR-801831, Rev 0, "Unit 3 Recorded Results of Radiation Monitoring System MCR Safety-related Displays: ITAAC 3.5.00.06 Item 4 NRC Index 831 "
2. SV3-RMS-ITR-800831, Rev. 1, "Unit 3 RMS Effluent Monitors: ITAAC 3.5.00.06 NRC Index Number 831 "
3. 3.5.00.06-U3-CP-Rev0, ITAAC Completion Package
4. NEI 08-01, "Industry Guideline for the ITAAC Closure Process under 10 CFR Part 52"

U.S. Nuclear Regulatory Commission ND-21-0057 Enclosure Page 6 of 10 Attachment A MCR Radiation Monitor Displays Equipment Name*

Tag No.*

Containment High Range Monitor PXS-RE160 Containment High Range Monitor PXS-RE161 Containment High Range Monitor PXS-RE162 Containment High Range Monitor PXS-RE163 MCR Radiation Monitoring Package A(1l VBS-JS01A MCR Radiation Monitoring Package B(1l VBS-JS01 B Note:

Safety-Related Display*

Yes Yes Yes Yes Yes Yes

1. Each MCR Radiation Monitoring Package includes particulate, iodine and gaseous radiation monitors.
  • Excerpt from COL Appendix C Table 3.5-1

U.S. Nuclear Regulatory Commission ND-21-0057 Enclosure Page 7 of 10 Attachment B Process Radiation Monitors Equipment List*

Equipment No.*

Steam Generator Slowdown BDS-RE010 Steam Generator Slowdown BDS-RE011 Component Cooling Water CCS-RE001 Main Steam Line(1l SGS-RY026 Main Steam Line(1l SGS-RY027 Service Water Slowdown SWS-RE008 Primary Sampling System Liquid Sample PSS-RE050 Primary Sampling System Gaseous Sample PSS-RE052 Containment Air Filtration Exhaust VFS-RE001 Gaseous Radwaste Discharge WGS-RE017 Note:

Component Location*

Turbine Building Turbine Building Turbine Building Auxiliary Building Auxiliary Building Turbine Building Auxiliary Building Auxiliary Building Annex Building Auxiliary Building

1. Each main steam line monitor includes a noble gas detector and primary-to-secondary side leak detector.
  • Excerpt from COL Appendix C Table 3.5-2 and Table 3.5-7

U.S. Nuclear Regulatory Commission ND-21-0057 Enclosure Page 8 of 10 Attachment C Effluent Radiation Monitors Equipment List*

Equipment No.*

Plant Vent (Normal Range Particulate)

VFS-RE101 Plant Vent (Normal Range Iodine)

VFS-RE102 Plant Vent (Normal Range Radiogas)

VFS-RE103 Plant Vent (Mid Range Radiogas)

VFS-RE104A Plant Vent (High Range Radiogas)

VFS-RE104B Turbine Island Vent(1l TDS-RE001 Liquid Radwaste Discharge WLS-RE229 Wastewater Discharge WWS-RE021 Note:

1. The turbine island vent includes a low and a high range detector.

  • Excerpt from COL Appendix C Table 3.5-3 and Table 3.5-7 Component Location*

Auxiliary Building Auxiliary Building Auxiliary Building Auxiliary Building Auxiliary Building Turbine Building Radwaste Building Turbine Building

U.S. Nuclear Regulatory Commission ND-21-0057 Enclosure Page 9 of 1 O Attachment D Airborne Radiation Monitors Equipment List*

Equipment No.*

Fuel Handling Area Exhaust Radiation Monitor VAS-RE001 Auxiliary Building Exhaust Radiation Monitor VAS-RE002 Auxiliary Building Exhaust Radiation Monitor VAS-RE003 Annex Building Exhaust Radiation Monitor VAS-RE008 Health Physics and Hot Machine Shop Exhaust VHS-RE001 Radiation Monitor Radwaste Building Exhaust Radiation Monitor VRS-RE023

  • Excerpt from COL Appendix C Table 3.5-4 and Table 3.5-7 Component Location*

Auxiliary Building Auxiliary Building Auxiliary Building Annex Building Annex Building Radwaste Building

U.S. Nuclear Regulatory Commission ND-21-0057 Enclosure Page 1 O of 1 O Attachment E Area Radiation Monitors Equipment List*

Equipment No.*

Primary Sampling Room RMS-RE008 Containment Area - Upper Personnel Hatch RMS-RE009 Operating Deck Main Control Room RMS-RE010 Chemistry Laboratory RMS-RE011 Fuel Handling Area 1 RMS-RE012 Rail Car Bay/Filter Storage Area (Auxiliary RMS-RE013 Building Loading Bay)

Liquid and Gaseous Radwaste Area RMS-RY014 Control Support Area RMS-RE016 Radwaste Building Mobile Systems Facility RMS-RE017 Hot Machine Shop RMS-RE018 Annex Staging and Storage Area RMS-RE019 Fuel Handling Area 2 RMS-RE020 Containment Area - Lower Personnel Hatch RMS-RE021 Maintenance Level

  • Excerpt from COL Appendix C Table 3.5-5 and Table 3.5-7 Component Location*

Auxiliary Building Auxiliary Building Auxiliary Building Auxiliary Building Auxiliary Building Auxiliary Building Radwaste Building Annex Building Radwaste Building Annex Building Annex Building Auxiliary Building Auxiliary Building

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