ND-22-0360, ITAAC Closure Notification on Completion of ITAAC 3.2.00.01e (Index Number 744)

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ITAAC Closure Notification on Completion of ITAAC 3.2.00.01e (Index Number 744)
ML22154A536
Person / Time
Site: Vogtle Southern Nuclear icon.png
Issue date: 06/03/2022
From: Coleman J
Southern Nuclear Operating Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
ND-22-0360
Download: ML22154A536 (6)
v • d • e


Text

>-,, Southern Nuclear Jamie M. Coleman Regulato ry Affai rs Di recto r Vogtle 3 & 4 7825 River Road W aynesboro, GA 30830 706-848-6926 tel Docket No.: 52-025 ND-22-0360 JUN O3 2022 10 CFR 52 .99(c)(1)

U.S. Nuclear Regulatory Commission Document Control Desk Wash ington , DC 20555-0001 Southern Nuclear Operating Company Vogtle Electric Generating Plant Unit 3 ITAAC Closure Notification on Completion of ITAAC 3.2.00.01 e (Index Number 744]

Ladies and Gentlemen:

In accordance with 10 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 3.2.00.01e (Index Number 744] . This ITAAC confirms that a report exists and concludes that implementation of the plant Human Factors Engineering/Human System Interface (as designed at the time of plant startup) verification was performed in accordance with the Human Factors Engineering verification and validation implementation plan. 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.

Th is 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 10 CFR 52.99.

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

Respectfully submitted ,

~~

Jamie M. Coleman Regulatory Affairs Director Vogtle 3 & 4

Enclosure:

Vogtle Electric Generating Plant (VEGP) Unit 3 Completion of ITAAC 3.2.00.01 e (Index Number 744]

JMC/RLB/sfr

U.S. Nuclear Regulatory Commission ND-22-0360 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. D. Pitts 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-22-0360 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-22-0360 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-22-0360 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 Completion of ITAAC 3.2.00.01e [Index Number 744]

U.S. Nuclear Regulatory Commission ND-22-0360 Enclosure Page 2 of 3 ITAAC Statement Design Commitment

1. The HFE verification and validation program is performed in accordance with the HFE verification and validation implementation plan and includes the following activities:

e) Plant HFE/HSI (as designed at the time of plant startup) verification Inspections/Tests/Analyses e) An evaluation of the implementation of the plant HFE/HSI (as designed at the time of plant startup) verification will be performed .

Acceptance Criteria e) A report exists and concludes that: The plant HFE/HSI, as designed at the time of plant startup , is consistent with the HFE/HSI verified in 1.a) through 1.d).

ITAAC Determination Basis Multiple ITAAC are performed to verify that the Human Factors Engineering (HFE) verification and validation program , as described in VEGP 3&4 Updated Final Safety Analysis Report, Section 18.11 , Human Factors Engineering Verification and Validation (Reference 1), is performed in accordance with the HFE verification and validation implementation plan. The subject ITAAC requires that an evaluation of the implementation of the plant HFE/Human System Interface (HFE/HSI) (as designed at the time of plant startup) verification be performed which concludes that the plant HFE/HSI, as designed at the time of plant startup, is consistent with the HFE/HSI verified in 1.a) through 1.d) (ITAAC 3.2.00.01a through 3.2.00.01d, References 2-6).

An evaluation was performed in accordance with the AP1000 Plant Startup Human Factors Engineering Design Verification Plan (Reference 7), to demonstrate that the plant HFE/HSI design at the time of plant startup conforms to the human factors principles and guidance as specified in APP-OCS-GBH-001 "AP1000 Human Factors Engineering Program Plan" (Reference 8). The results of the evaluation are documented in the AP 1000 Plant Startup Human Factors Engineering Design Verification Report (Reference 9) .

The AP1000 Plant Startup Human Factors Engineering Design Verification Report exists and concludes that the plant HFE/HSI , as designed at the time of plant startup, is consistent with the HFE/HSI verified in 1.a) through 1.d), (ITAAC 3.2.00.01 a through 3.2.00.01 d, References 2-6).

References 1 through 9 are available for NRC inspection as part of the ITAAC 3.2.00.01 e Completion Package (Reference 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 were no relevant ITAAC findings associated with this ITAAC. The ITAAC completion review is documented in the ITAAC Completion Package for ITAAC 3.2.00.01e (Reference 10) and is available for NRC review.

U.S. Nuclear Regulatory Commission ND-22-0360 Enclosure Page 3 of 3 ITAAC Completion Statement Based on the above information , SNC hereby notifies the NRC that ITAAC 3.2.00.01e was performed for VEGP Unit 3 and that the prescribed acceptance criteria was 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. VEGP 3&4 Updated Final Safety Analysis Report, Section 18.11 , Human Factors Engineering Verification and Validation, Revision 10.2
2. ND-17-1107, Resubmittal of ITAAC Closure Notification on Completion of ITAAC 3.2 .00.01 a

[Index Number 739], July 24, 2017, [ML17205A305]

3. ND-17-1108, Resubmittal of ITAAC Closure Notification on Completion of ITAAC 3.2.00.01 b

[Index Number 740], July 24, 2017, [ML17205A293]

4. ND-16-2242 , ITAAC Closure Notification on Completion of ITAAC 3.2.00.01 c.i

[Index Number 741], November 23, 2016, [ML16350A108]

5. ND-18-0830, ITAAC Closure Notification on Completion of ITAAC 3.2.00.01c.ii

[Index Number 742], June 27, 2018, [ML18179A072]

6. ND-18-0831 , ITAAC Closure Notification on Completion of ITAAC 3.2.00.01d

[Index Number 7 43], June 28, 2018, [ML18180A103]

7. APP-OCS-GEH-520 , AP1000 Plant Startup Human Factors Engineering Design Verification Plan , Revision 4
8. APP-OCS-GBH-001 , AP1000 Human Factors Engineering Program Plan, Revision 2
9. APP-OCS-GER-520 , AP1000 Plant Startup Human Factors Engineering Design Verification Report, Revision O
10. 3.2.00.01 e-U3-CP-Rev0, ITAAC Completion Package
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