ND-21-0264, ITAAC Closure Notification on Completion of ITAAC Item 2.1.02.11c.ii (Index Number 52)

ITAAC Closure Notification on Completion of ITAAC Item 2.1.02.11c.ii (Index Number 52)

ML22130A772
Person / Time
Site:	Vogtle
Issue date:	05/10/2022
From:	Coleman J Southern Nuclear Operating Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
ND-21-0264
Download: ML22130A772 (7)

Text

A Southern Nuclear MAY 1 0 2022 Docket No.:

52-025 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Jamie M. Coleman Regulatory Affairs Director Vogtle3&4 Southern Nuclear Operating Company Vogtle Electric Generating Plant Unit 3 7825 River Road Waynesboro, GA 30830 706-848-6926 tel ND-21-0264 10 CFR 52.99(c)(1)

ITAAC Closure Notification on Completion of ITAAC Item 2.1.02.11 c.ii [Index Number 52]

Ladies and Gentlemen:

In accordance with 1 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 2.1.02.11 c.ii [Index Number 52]. This ITAAC confirms that the other remotely operated valves identified in Table 2.1.2-1 ~-s having DAS control perform the active function identified in the table after receiving a signal from DAS. 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 1 O 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) request 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 A. Roberts at 706-848-6991.

Respectfully submitted, Jamie M. Coleman Regulatory Affairs Director Vogtle 3 & 4

Enclosure:

JMC/JTK/sfr Vogtle Electric Generating Plant (VEGP) Unit 3 Completion of ITAAC 2.1.02.11 c.ii [Index Number 52]

U.S. Nuclear Regulatory Commission ND-21-0264 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. 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 cc:

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 Ms. K. Mccurry Mr. J. Parent Mr. B. Griman Mr. V. Hall

U.S. Nuclear Regulatory Commission ND-2"1-0264 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 Ms. S. L. Zwack 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-21-0264 Enclosure Page 1 of 4 Southern Nuclear Operating Company ND-21-0264 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 Completion of IT AAC 2.1.02.11 c.ii [Index Number 52]

U.S. Nuclear Regulatory Commission ND-21-0264 Enclosure Page 2 of 4 ITAAC Statement Design Commitment 11.c) The valves identified in Table 2.1.2-1 as having DAS control perform an active safety function after receiving a signal from DAS.

Inspections, Tests, Analyses ii) Testing will be performed on the other remotely operated valves identified in Table 2.1.2-1 using real or simulated signals into the DAS.

Acceptance Criteria ii) The other remotely operated valves identified in Table 2.1.2-1 as having DAS control perform the active function identified in the table after receiving a signal from DAS.

ITAAC Determination Basis Multiple ITAAC were performed to verify that the valves identified in Combined License (COL)

Appendix C Table 2.1.2-1 as having Diverse Actuation System (DAS) control perform an active safety function after receiving a signal from DAS. The subject ITAAC performed testing on each Automatic Depressurization System (ADS) stage 1, 2, and 3 motor operated valve (MOV) and ADS motor operated isolation valve.

The preoperational test was performed in accordance with Unit 3 preoperational test procedure listed in Reference 1 to confirm that the other remotely operated valves identified in Table 2.1.2-1 (Attachment A) as having DAS control perform an active safety function after receiving a signal from DAS. Testing was performed on the other remotely operated valves identified in Attachment A using simulated signals into the DAS to verify they perform the active function identified in the table after receiving a signal from DAS.

The preoperational test procedure listed in Reference 1 demonstrated that each ADS stage 1, 2, and 3 valve and ADS isolation valve received a signal from DAS and performed the active function required. The valves were tested one stage at a time and the tested valves were initially verified closed. The ADS control switches on the DAS control panel in the Main Control Room (MCR) were placed to OPEN and the valves were verified to OPEN. The valves were verified locally and in the MCR to be in the OPEN position.

The report documenting the Unit 3 preoperational test results (Reference 1 ), confirmed the other remotely operated valves identified in Table 2.1.2-1 as having DAS control perform the active function identified in the table after receiving a signal from DAS.

Reference 1 is available for NRC inspection as part of the ITAAC 2.1.02.11 c.ii Completion Package (Reference 2).

U.S. Nuclear Regulatory Commission ND-21-0264 Enclosure Page 3 of 4 ITAAC Finding Review In accordance with plant procedures for ITAAC completion, Southern Nuclear Operating Company (SNC) performed a review of 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 2.1.02.11 c.ii (Reference 2) and is available for NRC review.

ITAAC Completion Statement Based on the above information, SNC hereby notifies the NRC that ITAAC 2.1.02.11 c.ii 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-RCS-ITR-800052, Rev. 0, Unit 3 Recorded Results of RCS Remotely Operated Valves Other Than Squib Control From DAS: ITAAC 2.1.02.11 c.ii NRC Index Number: 52

2.

2.1.02.11 c.ii-U3-CP-Rev0, ITAAC Completion Package

U.S. Nuclear Regulatory Commission ND-21-0264 Enclosure Page 4 of 4 Attachment A

• Excerpt from COL Appendix C Table 2.1.2-1

• Tag No.

• Equipment Name

• Active Function RCS-PL-V001A First-stage ADS Motor-Transfer operated Valve (MOV)

Open RCS-PL-V001 B First-stage ADS MOV Transfer Open RCS-PL-V011A First-stage ADS Isolation Transfer MOV Open RCS-PL-V011 B First-stage ADS Isolation Transfer MOV Open RCS-PL-V002A Second-stage ADS MOV Transfer Open RCS-PL-V002B Second-stage ADS MOV Transfer Open RCS-PL-V012A Second-stage ADS Transfer Isolation MOV Open RCS-PL-V012B Second-stage ADS Transfer Isolation MOV Open RCS-PL-V003A Third-stage ADS MOV Transfer Open RCS-PL-V0038 Third-stage ADS MOV Transfer Open RCS-PL-V013A Third-stage ADS Transfer Isolation MOV Open RCS-PL-V013B Third-stage ADS Transfer Isolation MOV Open

• Control PMS/DAS Yes/Yes Yes/Yes Yes/Yes Yes/Yes Yes/Yes Yes/Yes Yes/Yes Yes/Yes Yes/Yes Yes/Yes Yes/Yes Yes/Yes