ND-22-0041, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load

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Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load
ML22018A075
Person / Time
Site: Vogtle Southern Nuclear icon.png
Issue date: 01/18/2022
From: Yox M
Southern Nuclear Operating Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
ND-22-0041
Download: ML22018A075 (14)
v • d • e


Text

Michael J. Yox Regulatory Affairs Director Vogtle 3 & 4 7825 River Road Waynesboro, GA 30830 706-848-6459 ND-22-0041 10CFR 52.99(c)(3)

Southern Nuclear Docket No.:

52-026 JAN 1 8 2022 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Southern Nuclear Operating Company Vogtle Electric Generating Plant Unit 4 Notice of Uncompleted ITAAC 225-davs 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 4 Combined License (COL) Number NPF-92, hereby notifies the U.S. Nuclear Regulatory Commision (NRC) that as of January 14, 2022, Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) listed in the Enclosure will not be completed 225-days prior to initial fuel load currently scheduled for September 2, 2022. Pursuant to 10 CFR 52.103(a), SNC previously submitted the notice of the scheduled date for initial loading of fuel for Unit 4 on November 11, 2021 (ADAMS Accession Number ML21315A011).

The Enclosure to this letter lists all VEGP Unit 4 COL Appendix C ITAAC for which required inspections, tests, or analyses have not been performed or have been only partially completed along with a reference to the corresponding Uncompleted ITAAC Notification (UIN). In addition, in cases where Unit 3 ITAAC Closure Notifications (ICNs) employ a different methodology than the corresponding Unit 4 UIN, SNC may employ the Unit 3 methodology as a means for performing the prescribed inspections, tests, and analyses and determining that the prescribed acceptance criteria are met.

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) ICNs 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 Kelli Roberts at 706-848-6991.

Respectfully submitted.

Michael J. Yox Regulatory Affairs Director Vogtle 3 & 4

U.S. Nuclear Regulatory Commission ND-22-0041 Page 2 of 4

Enclosure:

Vogtle Electric Generating Plant (VEGP) Unit 4 ITAAC pending ITAAC Closure Notification (ICN) submlttals MJY/KAR/sfr

U.S. Nuclear Regulatory Commission ND-22-0041 Page 3 of 4 To:

Southern Nuclear Operating Company/ Georgia Power Company Mr. Peter P. Sena III Mr. D. L. McKinney Mr. H. Nieh Mr. G. Chick Mr. S. Stimac Mr. P. Martino Mr. J.B. Williams Mr. M. J. Yox 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. Beiike Mr. S. Leighty Ms. A. C. Chamberlain Mr. J. C. Haswell Document Services RTYPE: VND.LI.L06 File AR.01.02.06 Nuclear Reoulatorv 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. O. 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-22-0041 Page 4 of 4 Qqlethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. 8. M. Jackson Dalton Utiiities Mr. T. Bundros Westinqhouse Eiectric Company. LLC Dr. L. Oriani Mr. D. C. Durham Mr. M. M. Corletti Mr. Z. 8. Harper Mr. J. L. Coward Other Mr. 8. W. Kline, Bechtel Power Corporation Ms. L. Matis, Tetra Tech NUS, Inc.

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

Mr. 8. Roetger, Georgia Public Service Commission Mr. R. L. Trokey, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Baich Bingham

U.S. Nuclear Regulatory Commission ND-22-0041 Page 1 of 10 Southern Nuclear Operating Company ND-22-0041 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 4 ITAAC pending ITAAC Closure Notification (ICN) submittals

U.S. Nuclear Regulatory Commission ND-22-0041 Page 2 of 10 Index Number ITAAC Number Common Name NRC Accession Number 4

2.1.01.04 Fuei Handling Equipment Tests and Arrangements ML18205A453 12 2.1.02.01 RGB System Inspection Functionai Arrangement ML17214A765 13 2.1.02.02a RGB System ASME Code Section HI Compliance ML18032A511 19 2.1.02.05a.i RGB System Seismic Category 1 Equipment Location ML18106A741 26 2.1.02.07b RGB System Components Powered by Assigned Giass 1E Division ML19225G361 30 2.1.02.08b RGB Pumps Goastdown ML19030B400 32 2.1.02.08d.i RGB Automatic Depresurization Sparger Stage 1-3 Fiow Resistance ML19050A368 33 2.1.02.08d.ii RGB Automatic Depressurization Vaives and Piping Stage 4 Flow Resistance ML18205A423 36 2.1.02.08d.v RGB Automatic Depressurization Vaive Stage 4 Eievation ML20297A370 40 2.1.02.08e RGB Reactor Vessel Head Vent ML18211A636 41 2.1.02.09a RGB Post-Fuel Flow Rate ML19336D350 43 2.1.02.09b.ii RGB Pressurizer Spray Valves Controls in MGR ML18107A114 44 2.1.02.09c RGB Pressurizer HeatersTrip From PMS ML19163A187 46 2.1.02.11a.i RGB Squib Valve Controls in MGR ML190318848 47 2.1.02.11a.ii RGB Remotely Operated Valves Other Than Squib Controls in MGR ML19354A050 48 2.1.02.11b.i RGB Squib Valves Control From PMS ML19024A334 51 2.1.02.1 Ic.i RGB Squib Valves Control From DAB ML18355A673 52 2.1.02.11c.ii RGB Remotely Operated Valves Other Than Squib Gontroi From DAB ML17186A065 53 2.1.02.12a.i Functional Qualification of RGB Motor Operated Vaives ML18235A364 55 2.1.02.12a.iii RGB Automatic Depressurization Motor Operated Vaives Pre-Op Test ML192218697 56 2.1.02.12a.iv Functionai Quaiification of RGB Squib Vaives ML18065A056 63 2.1.02.13a RGB Reactor Coolant Pumps Trip Controls in MGR ML18117A269 64 2.1.02.13b RGB Reactor Coolant Pumps Trip Gontroi From PMS ML19163A117 65 2.1.02.13c RGB Reactor Coolant Pumps Trip Gontroi From DAB ML17186A049 66 2.1.02.14 RGB Components Controls in MGR ML17186A119 67 2.1.02.15 RGB Parameters Displays in MGR ML18142A318 72 2.1.03.03 RXB System ASME Code Section III Compliance ML18057A812 75 2.1.03.06.i RXB System Seismic Category 1 Equipment Location ML21355A357 78 2.1.03.07.i RXB (First Unit) Reactor Internals Survive Vibration Test ML21165A203 83 2.1.03.09b RXB Giass 1E Equipment Bignaied From Assigned Division ML19191A173 87 2.1.03.12 RXB Bafety-Reiated Dispiays in MGR ML18142A295 88 2.1.03.13 RXB Fuei and Rod Cluster Gontroi Assemblies for Initial Gore Load ML17341A658 90 2.2.01.01 GNB System Inspection Functionai Arrangement ML18072A250

U.S. Nuclear Regulatory Commission ND-22-0041 Page 3 of 10 Index Number ITAAC Number Common Name NRG Accession Number 91 2.2.01.02a CMS System ASME Code Section III Compliance ML18054A121 98 2.2.01.05.1 CMS System Seismic Category 1 Equipment Location ML19017A280 103 2.2.01.06b CNS Class 1E Equipment Signaled From Assigned Division ML192248575 107 2.2.01.07.1 CNS Integrated Leak Test ML18180A090 108 2.2.01.07.11 CNS Remotely Operated Isolation Valves Response Time ML19266A636 109 2.2.01.08 CNS Electrical Penetration Assemblies Protected From Over Currents ML18019A181 110 2.2.01.09 CNS Safety-Related Displays in MCR ML192218724 113 2.2.01.10c CNS Remotely Operated Valves Control From DAS ML17186A045 114 2.2.01.1 la.i Functional Qualification of CNS Motor Operated Valves ML18235A302 116 2.2.01.Ila.lii CNS Motor Operated Valves Pre-Op Test ML20031D681 117 2.2.01.1 la.iv CNS Check Valves Position ML19151A640 118 2.2.01.11b CNS Remotely Operated Valve Loss of Power Position ML181528741 119 2.2.02.01 PCS System Inspection Functional Arrangement ML172358093 120 2.2.02.02a PCS System ASME Code Section III Compliance ML18074A041 126 2.2.02.05a.i PCS System Seismic Category 1 Equipment Location ML18054A655 130 2.2.02.05c PCS As-Built PCCAWST Including Anchorage Design ML17276A070 ML17276A072 133 2.2.02.06b PCS Class 1E Components Signaled From Assigned Division ML19200A257 137 2.2.02.07a.iii PCS PCCWST Standpipe Elevations ML193048738 138 2.2.02.07b.l PCS Wetted Perimeter of Containment Vessel ML19266A596 145 2.2.02.07f.i PCS PCCWST to Spent Fuel Pool Delivery Rate ML19266A623 153 2.2.02.10c PCS Remotely Operated Valves Control From DAS ML17186A047 154 2.2.02.1 la.i Functional Qualification of PCS Motor Operated Valves ML18235A313 158 2.2.03.01 PXS System Inspection Functional Arrangement ML18068A089 159 2.2.03.02a PXS System ASME Code Section III Compliance ML18089A363 165 2.2.03.05a.l PXS System Seismic Category 1 Equipment Location ML18054A413 172 2.2.03.07b PXS Class 1E Equipment Signaled From Assigned Division ML19225C195 175 2.2.03.08b.01 PXS PRHR NX Heat Removal Performance Test and Analysis ML20126G499 177 2.2.03.08C.I.01 PXSLow-Pressure Injection Test CMT Flow Resistance ML17186A132 178 2.2.03.08C.I.02 PXS Low-Pressure Injection Test Accumulators Flow Resistance ML17186A127 179 2.2.03.08c.i.03 PXS Low-Pressure Injection Test IRWST Flow Resistance ML18120A301

U.S. Nuclear Regulatory Commission ND-22-0041 Page 4 of 10 index Number ITAAC Number Common Name NRG Accession Number 180 2.2.03.08C.I.04 PXS Low-Pressure Injection Test Containment Reolroulatlon Flow Resistance ML18120A264 181 2.2.03.080.11 PXS Low-Pressure Injection Test Cold Leg to CMT Flow Resistance ML19050A364 182 2.2.03.080.111 PXS Slope of CMT Inlet-Cold Leg to High Point and PRHR NX Inlet-Hot Leg to High Point ML21068A184 191 2.2.03.08o.vi.03 PXS Volume of IRWST ML20297A375 192 2.2.03.08o.vjj PXS Location and Size of Plates above Reclrculatlon Screens ML18082A335 193 2.2.03.08o.viii PXS Location and Size of IRWST and Containment Reclrc. Screens ML18149A395 194 2.2.03.08o.ix PXS Insulation ML17339A433 195 2.2.03.08O.X PXS Nonsafety-Related Caulking and Coatings ML192698896 198 2.2.03.08o.xiii PXS Stainless Steel Surfaces around Containment Reclr. Screens ML18082A372 201 2.2.03.09a.i PXS IRWST Drain Line Flow Resistance ML18120A282 202 2.2.03.09a.ii PXS Outside Reactor Vessel Flow Area ML18117A271 206 2.2.03.10 PXS Safety-Related Displays In MCR ML19240B002 207 2.2.03.1 la.l PXS Squib Valve Controls In MCR ML19031A960 209 2.2.03.1 Ib.l PXS Squib Valves Receive Signal From PMS ML18355A794 212 2.2.03.110.1 PXS Squib Valves Receive Signal From DAS ML18353B211 213 2.2.03.110.11 PXS Remotely Operated Isolation Valves Response Time Control From DAS ML17186A131 214 2.2.03.12a.l Functional Qualification of PXS Squib Valves ML18106A742 216 2.2.03.12a.iv PXS Check Valves Position ML19161A102 219 2.2.04.01 SGS FWS MSS MTS System Inspection Functional Arrangement ML18033A047 220 2.2.04.02a SGS System ASME Code Section III Compliance ML18072A155 226 2.2.04.05a.i SGS System Seismic Category 1 Equipment Location ML18057A451 233 2.2.04.07b SGS Class 1E Equipment Signaled From Assigned Division ML19210D530 241 2.2.04.09a.ll SGS Backup Isolation Pumps Trip ML19162A231 248 2.2.04.12a.l Functional Qualification of SGS Motor Operated Valves ML18235A290 250 2.2.04.12a.lll SGS Motor Operated Valves Pre-Op Test ML19221B718 252 2.2.05.01 VES System Inspection Functional Arrangement ML18033A051 253 2.2.05.02a VES System ASME Code Section III Compliance ML19177A301 259 2.2.05.05a.i VES System Seismic Category 1 Equipment Location ML18065A063 263 2.2.05.06a VES Class 1E Equipment Signaled From Assigned Division ML19224B395 265 2.2.05.07a.i VES Air Flow Rate ML19210D661 270 2.2.05.07O VES Heat Loads ML19051A082 281 2.3.01.03.11 CCS Pump Supply to RNS-SFS and Others ML19106A207

U.S. Nuclear Regulatory Commission ND-22-0041 Page 5 of 10 Index Number ITAAC Number Common Name NRG Accession Number 285 2.3.02.02a CVS System ASME Code Section III Compliance ML18117A305 291 2.3.02.05.1 CVS System Seismic Category 1 Equipment Location ML18057A434 296 2.3.02.06b CVS Class 1E Equipment Signaled From Assigned Division ML19210D483 301 2.3.02.08a.i CVS Makeup Pump Flow Rate High Pressure RCS ML19339G167 303 2.3.02.08a.iii CVS Makeup Pump Flow Rate Low Pressure RCS ML17244A081 309 2.3.02.11a.i Functional Qualification of CVS Motor Operated Valves ML18235A273 317 2.3.02.14 CVS As-Built Non-Safety Reactor Coolant Piping Seismic ML19310F953 319 2.3.03.02 DOS As-Built Ancillary Diesel Generator Fuel Tank Including Anchorage Design ML21068A243 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 331 2.3.04.04.11 FPS PCS Storage Tank Discharge to Two 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 338 2.3.04.11 FPS Cross-Connect Valve From FPS Seismic Standpipe to FPS Plant Fire Main ML18107A676 340 2.3.05.02.1 MHS System Seismic Category 1 Equipment Location ML18060A011 348 2.3.05.03b.iii MHS Cask Handling Crane Dynamic-Load Test ML19170A326 350 2.3.05.03C.II MHS Equipment Hatch Hoist Holding Mechanism ML19141A305 352 2.3.05.03d.li MHS Maintenance Hatch Hoist Holding Mechanism ML19141A337 355 2.3.06.02a RNS System ASME Code Section III Compliance ML18117A341 361 2.3.06.05a.i RNS System Seismic Category 1 Equipment Location ML18054A426 368 2.3.06.07b RNS Class 1E Equipment Signaled From Assigned Division ML19224B478 375 2.3.06.09b.ii RNS Pumps Flow to RCS ML19109A239 382 2.3.06.11a RNS Remotely Operated Valves Controls in MCR ML19206A436 384 2.3.06.12a.i Functional Oualification of RNS Motor Operated Valves ML18235A067 392 2.3.07.02a SFS System ASME Code Section III Compliance ML18117A296 396 2.3.07.05.1 SFS System Seismic Category 1 Equipment Location ML18054A369 399 2.3.07.06a SFS Class 1E Components Signaled From Assigned Division ML19200A256 402 2.3.07.07b.l SFP Spent Fuel Pool and Transfer Canal Volume ML19141A299 408 2.3.07.07c SFS Check Valves Position ML19162A230 415 2.3.08.02.1 SWS Pump Through CCS Heat Exchanger Flow ML19066A215

U.S. Nuclear Regulatory Commission ND-22-0041 Page 6 of 10 Index Number ITAAC Number Common Name NRG Accession Number 417 2.3.08.02.iii SWS Tower Basin Volume ML18337A047 421 2.3.09.02a VLS Hydrogen Monitors Signaled From Each Power Group ML19197A212 422 2.3.09.02b VLS Equipment Signaled From Assigned Power Group ML19200A261 424 2.3.09.03.ii VLS Hydrogen Igniter Surface Temperature ML19105B144 428 2.3.09.04b VLS Hydrogen Igniters Energize From DAS ML19084A073 431 2.3.10.02a WLS System ASME Code Section III Compliance ML18032A586 437 2.3.10.05a.i WLS System Seismic Category 1 Equipment 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 455 2.3.11.03c WGS Nitrogen Purge Valve Opens and WLS Degasifier Vacuum Pumps Stop ML19130A202 459 2.3.13.02 PSS System ASME Code Section III Compliance ML18051A717 462 2.3.13.05.i PSS System Seismic Category 1 Equipment Location ML18054A652 467 2.3.13.06b PSS Class 1E Equipment Signaled From 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 489 2.3.29.02 WRS Auxiliary BIdg. Radioactive Section Drains Outlets ML19304B950 491 2.3.29.04 WRS Turbine BIdg Sumps Stop on High Rad 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 506 2.5.01.02a DAS Control Rod Motor Generator Field Breakers Operate From Limit ML19259A307 511 2.5.01.03a DAS Signal Processing Diversity ML19095B550 512 2.5.01.03b DAS Display Hardware Diversity ML19290H287 515 2.5.01.03e DAS Sensors Diversity ML21344A193 519 2.5.01.04 DAS Development Process ML19290G511 522 2.5.02.02.i PMS System Seismic Category 1 Equipment Location ML18078A034 527 2.5.02.05a PMS System Equipment Powered by Assigned Class 1E Division ML19161A153 529 2.5.02.06a.i PMS Reactor Trip Switchgear Opens From Limit ML17268A203 ML17268A204 530 2.5.02.06a.ii PMS Output Signal to Reactor Trip Switchgear From Limit ML19354A048 532 2.5.02.06c.i PMS Reactor Trip Switchhear Opens After Manual Initiation ML19017A282

U.S. Nuclear Regulatory Commission ND-22-0041 Page 7 of 10 Index Number ITAAC Number Common Name NRG Accession Number 540 2.5.02.08a.ii RMS Visual Alerts ML19364A028 542 2.5.02.08b.i RMS Transfer Switch ML19290H171 543 2.5.02.08b.ii RMS Transfer Switch Alarm ML20002B640 548 2.5.02.09d RMS Output Signals From Interlock Conditions ML20002B904 555 2.5.03.02 RLS Control Interfaces ML19301C966 556 2.5.04.01 DDS System Inspection Functional Arrangement ML18059A162 557 2.5.04.02.1 DDS Parameters Displays in RSW ML20002B785 560 2.5.04.03 DDS Displays of Protection and Safety Monitoring System ML19032A580 561 C.2.5.04.04a DDS Feedwater Flow Measurement Input ML19106A261 572 2.5.05.04 IIS Safety-Related Displays in MCR ML19024A431 574 2.5.06.02 SMS Metal Impact Monitoring Sensors Displays in MCR ML17268A203 ML17268A205 579 2.6.01.02.1 ECS System Seismic Category 1 Equipment Location ML18067A136 582 2.6.01.03a ECS Class 1E Equipment Signaled From Assigned Division ML19193A202 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 597 2.6.03.02.1 IDS System Seismic Category 1 Equipment Location ML18078A037 601 2.6.03.04a IDS Class IE Equipment Signaled From Assigned Division ML19211D226 603 2.6.03.04c IDS 24 Hour Battery Test ML19197A223 609 2.6.03.041 IDS Motor Starter Input Voltage ML21216A337 613 2.6.03.05d.i IDS Ancillary Diesel Generator 1 Connection ML18117A319 616 2.6.03.07 IDS As-Built_Capacity ML18250A157 622 2.6.04.02a ZDS Generator Starts on Loss-of-Voltage Signal ML19087A248 624 2.6.04.02c ZOS Load Sequencer ML19059A374 629 2.6.05.02.11 ELS MCR Lighting Fixturesjnverter ML19031B390 630 2.6.05.03.1 ELS System MCR Lighting Fixture Location ML18036A169 637 2.6.06.01.1 EGS Instrument/Computer Grounding Connection to Station Grounding ML19267A221 644 2.6.09.05a SES Alarms and Video Displays in Alarm 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 ZonesJIIumination ML18211A622 652 2.6.09.13a SES Conventional Telephone Service ML18211A632 654 2.6.09.13c SES Alarm Stations Non-Portable Communlcationsjndependent Rower Supply ML19053A722

U.S. Nuclear Regulatory Commission ND-22-0041 Page 8 of 10 Index Number ITAAC Number Common Name NRG Accession Number 655 2.6.09.15a SES Alarm Devices_Tamper Indicating and Self Checking ML19266A639 659 C.2.6.09.02 SES Physical Barrier and Vital Barrier Separation ML19107A359 660 C.2.6.09.03a SES Physical Barrier Isolation Zones ML19095B448 661 C.2.6.09.03b SES Isolation Zonesjntruslon Detection ML19238A078 664 C.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 Barrlers_Locatlon ML19240B204 668 C.2.6.09.08a SES Protected Area Penetrations Secured ML19084A119 670 C.2.6.09.09 SES Proctected Area Perimeter Emergency Exits ML19066A212 678 2.7.01.02a VBS System ASME Code Section III Compliance ML18089A349 684 2.7.01.05.1 VBS System Seismic Category 1 Equlpment_Locatlon ML18054A306 687 2.7.01.06a VBS Class 1E Equipment Signaled From 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 Colls_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 2.7.06.02.11 VPS Containment Vaccum Relief Isolation ML19289C319 726 2.7.06.03.1 VFS Air Handling Unit A Outdoor Alr_Flow Rate ML19304C243 732 2.7.07.02 VCS Parameters Displays In MCR ML19063B599 735 3.1.00.03 ERF Parameters Displays In JSC ML18032A222 744 3.2.00.01 e HFE Human Factors Englneerlng_Startup Verification ML19290H553 745 3.2.00.02 HFE Main Control Room_Workstatlons Displays and Controls ML19011A085 751 3.2.00.04 HFE Human Systems lnterface_Resources Available ML19290H055 752 3.2.00.05 HFE Remote Shutdown Workstatlon_Reactor Operator Workstatlon(s)

ML17244A043 756 3.2.00.07 HFE Remote Shutdown Room_Resources Available ML19079A138 758 3.2.00.09 HFE Local Control and Monitoring ML19169A099 759 3.3.00.01 Nl Structures_Annex Radwaste Turbine and Diesel Generator BIdgs As-Bullt_Phvslcal Arrangement ML19143A325 760 3.3.00.02a.i.a Containment Internal Structures As-Bullt_Devlatlon Reconciliation ML19326C865 761 3.3.00.02a.i.b Shield BIdg As-Bullt_Devlatlon Reconciliation ML19326B992 762 3.3.00.02a.i.c BLDG Aux BIdg Non-Rad Area As-Bullt_Devlatlon Reconciliation ML19326B990 763 3.3.00.02a.i.d BLDG Aux BIdg Rad Area As-Bullt_Devlatlon Reconciliation ML19326B963 768 3.3.00.02a.il.e Annex BIdg As-Bullt Concrete_Thlckness ML21182A376

U.S. Nuclear Regulatory Commission ND-22-0041 Page 9 of 10 Index Number ITAAC Number Common Name NRG Accession Number 770 3.3.00.02b Site Grade As-Built ML19301D255 774 3.3.00.02f Nuclear Island As-Built Key Dimensions ML20022A177 776 3.3.00.02h Containment Floodup to Elevation 108_Volume ML18019A100 785 3.3.00.05b Aux BIdg Safety-Related Equipment Rooms_Flood Prevention l\\/IL19056A447 786 3.3.00.05c Accumulator Rooms and CVS Room_Flood Prevention ML18180A097 789 3.3.00.07aa BLDG Containment_Class 1E Specific Division Color Code l\\/IL19291C975 790 3.3.00.07ab BLDG Aux BIdg Non-Rad Area_Class 1E Specific Division Color Code ML19291D036 791 3.3.00.07ac BLDG Aux BIdg Rad Area_Class 1E Specific Division Color Code l\\/IL19294A026 792 3.3.00.07ba BLDG Containment_Class 1E Specific Division Isolation l\\/IL18089A294 793 3.3.00.07bb BLDG Aux BIdg Non-Rad Area_Class 1E Specific Division Isolation ML18095A079 794 3.3.00.07bc BLDG Aux BIdg Rad Area_Class 1E Specific Division Isolation ML18095A095 795 3.3.00.07c.i.a BLDG Aux BIdg Non-Rad Area_Class 1E Separation ML18177A122 796 3.3.00.07c.l.b BLDG Aux BIdg Rad Area_Class 1E Separation ML18177A099 797 3.3.00.07c.li.a BLDG Aux BIdg Non-Rad Area_Fire Barriers ML18100A030 798 3.3.00.07c.li.b BLDG Aux BIdg Rad Area_Fire Barriers ML18177A057 799 3.3.00.07d.i MCR and Remote Shutdown Room As-Built Raceways_Wiring Separation ML18177A145 800 3.3.00.07d.ii.a Containment Limited Hazard Area_Wiring Separation ML18191B339 801 3.3.00.07d.ii.b Aux BIdg Non-Rad Limited Hazard Area_Wiring Separation ML18194A697 802 3.3.00.07d.ii.c Aux BIdg Rad Limited Hazard Area_Wiring Separation ML18194A711 803 3.3.00.07d.iii.a Containment_Enclosed Raceways or Barriers for Wiring ML18191B340 804 3.3.00.07d.iii.b Aux BIdg Non-Rad Area_Enclosed Raceways or Barriers for Wiring ML18194A698 805 3.3.00.07d.iii.c Aux BIdg Rad Area_Enclosed Raceways or Barriers for Wiring ML18194A713 806 3.3.00.07d.iv.a Containment_Analysis of Non-Enclosed and Less Than Specified Separation Wiring ML18191B341 807 3.3.00.07d.iv.b Aux BIdg Non-Rad Area_Analysis of Non-Enclosed and Less Than Specified Separation Wiring ML18194A699 808 3.3.00.07d.lv.c Aux BIdg Rad Area_Analysis of Non-Enclosed and Less Than Specified Separation Wiring ML18194A714 809 3.3.00.07d.v.a Containment_Non Class IE Wiring Treated as Class 1E if Not Separated From Class 1E ML18191B342 810 3.3.00.07d.v.b Aux BIdg Non-Rad Area_Non Class 1E Wiring Treated as Class 1E if Not Separated From Class 1E ML18194A700

U.S. Nuclear Regulatory Commission ND-22-0041 Page 10 of 10 Index Number ITAAC Number Common Name NRC Accession Number 811 3.3.00.07d.v.c Aux BIdg Rad Area_Non Class 1E Wiring Treated as Class 1E if Not Separated From Class 1E ML18194A715 812 3.3.00.07e RMS As-Built Class 1E Routing and Separation ML19210D676 813 3.3.00.08 BLDG As-Built Pipe Rupture Hazard Analysis 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 Afeas_Secondary Power Supply ML18211A633 822 3.3.00.17 BLDG Vital Areas_Locked and Alarmed ML19039A226 823 3.5.00.01.1 RMS System Seismic Category 1 Equipment_Location ML18065A073 831 3.5.00.06 RMS Effluent Monitors ML19169A122 845 E.3.9.01.01.01 Emergency Response Parameters Display in MCR JSC and EOF ML17262A645 847 E.3.9.03.00.01 Emergency Response Communication Between MCR OSC ISC EOF and to Local EMAs ML18355A910 848 E.3.9.03.00.02 Emergency Response Communication Between ISC and OSC to NRC ML18355A901 851 E.3.9.05.01.03 Emergency Response_Parameters Display in ISC ML17244A542 852 E.3.9.05.01.04 Emergency Response_TSC_Location ML19275G497 858 E.3.9.05.02.02 Emergency Response_Parameters Display in EOF ML17244A572 862 E.3.9.06.00.04 Emergency Response_Parameters in ISO and MCR ML19275G263 866 E.3.9.07.01.02 Emergency Response_ Ability to Notify and Advise Onsite Personnel ML18339A017 877 2.2.05.09c MCR Load Shed Panel Test ML19172A241 878 2.3.10.11a WLS System Components Powered by Assigned Class 1E Division ML19161A130 879 2.3.10.12 WLS Safety Related Displays in MCR ML19063B582 881 2.3.07.07b.vii Cask Loading Pit Volume ML21060B449

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