Letter Sequence Request |
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EPID:L-2023-LLA-0123, ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.02.08e (Index No. 40) for Vogtle Unit 4 Combined License (VOG4) (Open) |
Initiation
- Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, ... further results|Request]]
- Acceptance
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MONTHYEARND-22-0830, ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.1 0.ii (Index Number 816)2022-10-26026 October 2022 ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.1 0.ii (Index Number 816) Project stage: Request ND-22-0689, ITAAC Closure Notification on Completion of ITAAC 2.1.02.12a.i (Index Number 53)2022-11-0303 November 2022 ITAAC Closure Notification on Completion of ITAAC 2.1.02.12a.i (Index Number 53) Project stage: Request ND-22-0862, ITAAC Closure Notification on Completion of ITAAC Item C.2.5.04.04a (Index Number 561)2022-11-0808 November 2022 ITAAC Closure Notification on Completion of ITAAC Item C.2.5.04.04a (Index Number 561) Project stage: Request ND-22-0730, ITAAC Closure Notification on Completion of ITAAC 2.3.03.02 (Index Number 319)2022-11-10010 November 2022 ITAAC Closure Notification on Completion of ITAAC 2.3.03.02 (Index Number 319) Project stage: Request ND-22-0657, ITAAC Closure Notification on Completion of ITAAC 2.3.14.04 (Index Number 480)2022-11-17017 November 2022 ITAAC Closure Notification on Completion of ITAAC 2.3.14.04 (Index Number 480) Project stage: Request ND-22-0898, ITAAC Closure Notification on Completion of 3.2.00.04 (Index Number 751)2022-11-18018 November 2022 ITAAC Closure Notification on Completion of 3.2.00.04 (Index Number 751) Project stage: Request ND-22-0714, ITAAC Closure Notification on Completion of ITAAC 2.3.08.02.iii (Index Number 4171)2022-11-22022 November 2022 ITAAC Closure Notification on Completion of ITAAC 2.3.08.02.iii (Index Number 4171) Project stage: Request ND-22-0711, ITAAC Closure Notification on Completion of ITAAC 3.3.00.01 (Index Number 759)2022-11-23023 November 2022 ITAAC Closure Notification on Completion of ITAAC 3.3.00.01 (Index Number 759) Project stage: Request ML22332A5372022-11-28028 November 2022 Draft LAR 23-001 for 12-8-22 Public Meeting ND-22-0821, ITAAC Closure Notification on Completion of ITAAC 3.3.00.13 (Index Number 819)2022-11-29029 November 2022 ITAAC Closure Notification on Completion of ITAAC 3.3.00.13 (Index Number 819) Project stage: Request ML22334A0752022-12-0101 December 2022 Update to Targeted Inspections, Tests, Analysis, and Acceptance Criteria for Vogtle Electric Generating Plant Unit 4 Project stage: Request ND-22-0920, ITAAC Closure Notification on Completion of ITAAC 2.7.01 .02a (Index Number 678)2022-12-0707 December 2022 ITAAC Closure Notification on Completion of ITAAC 2.7.01 .02a (Index Number 678) Project stage: Request ND-22-0899, ITAAC Closure Notification on Completion of ITAAC 2.2.03.12a.i (Index Number 214)2022-12-15015 December 2022 ITAAC Closure Notification on Completion of ITAAC 2.2.03.12a.i (Index Number 214) Project stage: Request ND-22-0656, ITAAC Closure Notification on Completion of ITAAC 2.3.05.03b.iii (Index Number 348)2022-12-15015 December 2022 ITAAC Closure Notification on Completion of ITAAC 2.3.05.03b.iii (Index Number 348) Project stage: Request ND-22-0600, ITAAC Closure Notification on Completion of ITAAC 2.3.02.05.i (Index Number 291)2022-12-16016 December 2022 ITAAC Closure Notification on Completion of ITAAC 2.3.02.05.i (Index Number 291) Project stage: Request ND-22-0747, ITAAC Closure Notification on Completion of ITAAC 2.1 .02.08d.ii (Index Number 33)2022-12-21021 December 2022 ITAAC Closure Notification on Completion of ITAAC 2.1 .02.08d.ii (Index Number 33) Project stage: Request ND-22-0967, Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.07d.ii.c (Index Number 802)2022-12-22022 December 2022 Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.07d.ii.c (Index Number 802) Project stage: Request ND-22-0964, Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.07d.ii.a (Index Number 800)2022-12-22022 December 2022 Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.07d.ii.a (Index Number 800) Project stage: Request ND-22-0965, Resubmittal of Notice of Uncompleted IT Aac 225-days Prior to Initial Fuel Load Item 3.3.00.07d.ii.b (Index Number 801)2022-12-22022 December 2022 Resubmittal of Notice of Uncompleted IT Aac 225-days Prior to Initial Fuel Load Item 3.3.00.07d.ii.b (Index Number 801) Project stage: Request ND-22-0895, ITAAC Closure Notification on Completion of ITAAC 2.2.01.01 (Index Number 90)2022-12-28028 December 2022 ITAAC Closure Notification on Completion of ITAAC 2.2.01.01 (Index Number 90) Project stage: Request ML22349A2142023-01-0303 January 2023 Summary of December 8, 2022, Public Meeting with Southern Nuclear Operating Company Project stage: Request ND-23-1001, ITAAC Closure Notification on Completion of ITAAC 2.7.01.05.i (Index Number 684)2023-01-0505 January 2023 ITAAC Closure Notification on Completion of ITAAC 2.7.01.05.i (Index Number 684) Project stage: Request ND-22-0848, ITAAC Closure Notification on Completion of ITAAC 2.3.02.14 (Index Number 317)2023-01-10010 January 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.02.14 (Index Number 317) Project stage: Request ND-22-0869, ITAAC Closure Notification on Completion of Item 2.3.13.05.i (Index Number 462)2023-01-12012 January 2023 ITAAC Closure Notification on Completion of Item 2.3.13.05.i (Index Number 462) Project stage: Request ND-23-0030, ITAAC Closure Notification on Completion of ITAAC 3.3.00.02a.i.d (Index Number 763)2023-01-13013 January 2023 ITAAC Closure Notification on Completion of ITAAC 3.3.00.02a.i.d (Index Number 763) Project stage: Request ND-23-0026, ITAAC Closure Notification on Completion of ITAAC 2.2.03.12a.iv (Index Number 216)2023-01-13013 January 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.03.12a.iv (Index Number 216) Project stage: Request ND-23-0029, ITAAC Closure Notification on Completion of ITAAC 3.3.00.02a.i.c (Index Number 762)2023-01-13013 January 2023 ITAAC Closure Notification on Completion of ITAAC 3.3.00.02a.i.c (Index Number 762) Project stage: Request ND-22-0649, ITAAC Closure Notification on Completion of ITAAC 2.1.02.12a.iv (Index Number 56)2023-01-13013 January 2023 ITAAC Closure Notification on Completion of ITAAC 2.1.02.12a.iv (Index Number 56) Project stage: Request ND-22-0893, ITAAC Closure Notification on Completion of ITAAC 2.1.02.01 (Index Number 12)2023-01-16016 January 2023 ITAAC Closure Notification on Completion of ITAAC 2.1.02.01 (Index Number 12) Project stage: Request ND-22-0700, ITAAC Closure Notification on Completion of Item 2.2.04.12a.i (Index Number 248)2023-01-20020 January 2023 ITAAC Closure Notification on Completion of Item 2.2.04.12a.i (Index Number 248) Project stage: Request ND-22-0521, ITAAC Closure Notification on Completion of ITAAC 2.2.03.08c.i.03 (Index Number 179)2023-01-20020 January 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.03.08c.i.03 (Index Number 179) Project stage: Request ND-22-0585, ITAAC Closure Notification on Completion of 2.2.02.11a.i (Index Number 154)2023-01-23023 January 2023 ITAAC Closure Notification on Completion of 2.2.02.11a.i (Index Number 154) Project stage: Request ND-23-0041, ITAAC Closure Notification on Completion of ITAAC 2.2.04.01 (Index Number 219)2023-01-26026 January 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.04.01 (Index Number 219) Project stage: Request ND-23-0078, ITAAC Closure Notification on Completion of ITAAC 2.2.02.06b (Index Number 133)2023-01-27027 January 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.02.06b (Index Number 133) Project stage: Request ND-22-0739, ITAAC Closure Notification on Completion of ITAAC 2.3.08.02.i (Index Number 415)2023-01-31031 January 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.08.02.i (Index Number 415) Project stage: Request ND-22-0876, ITAAC Closure Notification on Completion of ITAAC 3.3.00.02h 9Index Number 776)2023-01-31031 January 2023 ITAAC Closure Notification on Completion of ITAAC 3.3.00.02h 9Index Number 776) Project stage: Request ND-23-0079, ITAAC Closure Notification on Completion of ITAAC 2.3.02.02a (Index Number 285)2023-02-0202 February 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.02.02a (Index Number 285) Project stage: Request ND-23-0039, ITAAC Closure Notification on Completion of ITAAC 2.2.03.08c.ii (Index Number 181)2023-02-0303 February 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.03.08c.ii (Index Number 181) Project stage: Request ND-23-0043, ITAAC Closure Notification on Completion of ITAAC 2.1.02.08d.i (Index Number 32)2023-02-0303 February 2023 ITAAC Closure Notification on Completion of ITAAC 2.1.02.08d.i (Index Number 32) Project stage: Request ND-22-0670, ITAAC Closure Notification on Completion of 2.4.06.02 (Index Number 504)2023-02-0707 February 2023 ITAAC Closure Notification on Completion of 2.4.06.02 (Index Number 504) Project stage: Request ND-22-0733, ITAAC Closure Notification on Completion of ITAAC 2.3.05.03c.ii (Index Number 350)2023-02-10010 February 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.05.03c.ii (Index Number 350) Project stage: Request ND-23-0130, ITAAC Closure Notification on Completion of ITAAC 2.3.07.07c (Index Number 408)2023-02-10010 February 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.07.07c (Index Number 408) Project stage: Request ND-22-0737, ITAAC Closure Notification on Completion of ITAAC 2.3.05.03d.ii (Index Number 352)2023-02-10010 February 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.05.03d.ii (Index Number 352) Project stage: Request ND-23-0124, ITAAC Closure Notification on Completion of ITAAC Item 2.3.10.12 (Index Number 879)2023-02-13013 February 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.3.10.12 (Index Number 879) Project stage: Request ND-23-0153, ITAAC Closure Notification on Completion of ITAAC 2.3.09.02a (Index Number 421)2023-02-16016 February 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.09.02a (Index Number 421) Project stage: Request ND-23-0141, ITAAC Closure Notification on Completion of ITAAC 2.3.04.05 (Index Number 332)2023-02-16016 February 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.04.05 (Index Number 332) Project stage: Request ND-23-0071, ITAAC Closure Notification on Completion of Item 2.2.05.05a.i (Index Number 259)2023-02-17017 February 2023 ITAAC Closure Notification on Completion of Item 2.2.05.05a.i (Index Number 259) Project stage: Request ND-23-0118, ITAAC Closure Notification on Completion of ITAAC 2.3.07.05.i (Index Number 396)2023-02-17017 February 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.07.05.i (Index Number 396) Project stage: Request ND-22-0919, ITAAC Closure Notification on Completion of ITAAC 3.3.00.07d.i (Index Number 799)2023-02-24024 February 2023 ITAAC Closure Notification on Completion of ITAAC 3.3.00.07d.i (Index Number 799) Project stage: Request ND-23-0159, ITAAC Closure Notification on Completion of ITAAC 2.6.03.05d.i (Index Number 613)2023-03-0101 March 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.03.05d.i (Index Number 613) Project stage: Request 2023-01-12
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Text
Jamie M Coleman Regulatory Affairs Director Vogtle 3 & 4 7825 River Road Waynesboro, GA 30830 706-848-6926 tel February 24, 2023 Docket No.:
52-026 ND-22-0919 10 CFR 52.99(c)(1)
U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Southern Nuclear Operating Company Vogtle Electric Generating Plant Unit 4 ITAAC Closure Notification on Completion of ITAAC 3.3.00.07d.i [Index Number 799]
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 4 Inspections, Tests, Analyses, and Acceptance Criteria ITAAC item 3.3.00.07d.i [Index Number 799] for verifying that physical separation is maintained between Class 1E divisions and between Class 1E divisions and non-Class 1E cables within the main control room and remote shutdown room (non-hazard areas). The closure process for this ITAAC is based on 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.
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 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 4 Completion of ITAAC 3.3.00.07d.i [Index Number 799]
JMC/CSS/sfr
U.S. Nuclear Regulatory Commission ND-22-0919 Page 2 of 2 cc:
Regional Administrator, Region ll Director, Office of Nuclear Reactor Regulation (NRR)
Director, Vogtle Project Office NRR Senior Resident Inspector - Vogtle 3 & 4
U.S. Nuclear Regulatory Commission ND-22-0919 Enclosure Page 1 of 4 Southern Nuclear Operating Company ND-22-0919 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 4 Completion of ITAAC 3.3.00.07d.i [Index Number 799]
U.S. Nuclear Regulatory Commission ND-22-0919 Enclosure Page 2 of 4 ITAAC Statement Design Commitment 7.d) Physical separation is maintained between Class 1E divisions and between Class 1E divisions and non-Class 1E cables.
Inspections, Tests, Analyses Inspections of the as-built raceways that route Class 1E cables will be performed to confirm that the separation between raceways that route Class 1E cables of different divisions, and between raceways that route Class 1E cables and raceways that route non-Class 1E cables is consistent with the following:
i) Within the main control room and remote shutdown room (non-hazard areas), the minimum separation for low-voltage power cables and below is defined by one of the following:
- 1) For configurations involving open configurations to enclosed configurations with low-voltage power cables, the minimum vertical separation is 3 inches and the minimum horizontal separation is 1 inch.
- 2) For configurations involving an enclosed raceway and an open raceway with low-voltage power cables, the minimum vertical separation is 1 inch if the enclosed raceway is below the open raceway.
- 3) For configurations involving enclosed raceways, the minimum separation is 1 inch in both horizontal and vertical directions.
- 4) For configurations involving open configurations, and an enclosed raceway and an open raceway, with instrumentation and control cables, the minimum separation is 1 inch in both horizontal and vertical directions.
Acceptance Criteria Results of the inspection will confirm that the separation between raceways that route Class 1E cables of different divisions, and between raceways that route Class 1E cables and raceways that route non-Class 1E cables is consistent with the following:
i) Within the main control room and remote shutdown room (non-hazard areas) the minimum separation for low-voltage power cables and below meets one of the following:
- 1) For configurations involving open configurations to enclosed configurations with low-voltage power cables, the vertical separation is 3 inches or more and the horizontal separation is 1 inch or more.
- 2) For configurations that involve an enclosed raceway and an open raceway with low-voltage power cables, the minimum vertical separation may be reduced to 1 inch if the enclosed raceway is below the open raceway.
U.S. Nuclear Regulatory Commission ND-22-0919 Enclosure Page 3 of 4
- 3) For configurations that involve enclosed raceways, the minimum separation is 1 inch in both horizontal and vertical directions.
- 4) For configurations that involve open configurations, and an enclosed raceway and an open raceway, with instrumentation and control cables, the minimum separation is 1 inch in both horizontal and vertical directions.
ITAAC Determination Basis Multiple ITAAC are performed to ensure that physical separation is maintained between Class 1E divisions and between Class 1E divisions and non-Class 1E cables. This ITAAC requires inspections of the as-built raceways that route Class 1E cables inside the main control room and remote shutdown room to confirm the separation between raceways that route Class 1E cables of different divisions and between raceways that route Class 1E cables and raceways that route non-Class 1E cables meet the required separation distances. The Class 1E cables and raceways and non-Class 1E cables and raceways inside the main control room and remote shutdown room are designed to be appropriately separated in accordance with APP-GW-E1-001 (Reference 1). Installation specifications provided to the constructor identify the separation criteria, consistent with the ITAAC commitment.
Class 1E electrical cables and raceways are installed in accordance with design drawings, installation specifications issued for construction and work package requirements. Completed raceway installation, in-progress and completed cable installation, and completed cable terminations are inspected to ensure the separation installation specifications are satisfied.
Inspections are performed in accordance with the Construction Quality Verification Program 26139-000-4MP-T81C-N7101 (Reference 2) or the Westinghouse Quality Management System QMS-A (Reference 3). The completed inspection records document the satisfactory separation between raceways that route Class 1E cables of different divisions, and between raceways that route Class 1E cables and raceways that route non-Class 1E cables.
SV4-1200-ITR-800799 (Reference 4) identifies the inspection reports associated with the raceway separation inspections and confirms that the separation between raceways that route Class 1E cables of different divisions, and between raceways that route Class 1E cables and raceways that route non-Class 1E cables is consistent with the following:
Within the main control room and remote shutdown room (non-hazard areas) the minimum separation for low-voltage power cables and below meets one of the following:
- 1) For configurations involving open configurations to enclosed configurations with low-voltage power cables, the vertical separation is 3 inches or more and the horizontal separation is 1 inch or more.
- 2) For configurations that involve an enclosed raceway and an open raceway with low-voltage power cables, the minimum vertical separation may be reduced to 1 inch if the enclosed raceway is below the open raceway.
- 3) For configurations that involve enclosed raceways, the minimum separation is 1 inch in both horizontal and vertical directions.
U.S. Nuclear Regulatory Commission ND-22-0919 Enclosure Page 4 of 4
- 4) For configurations that involve open configurations, and an enclosed raceway and an open raceway, with instrumentation and control cables, the minimum separation is 1 inch in both horizontal and vertical directions.
Reference 4 is available for NRC inspection as part of the Unit 4 ITAAC 3.3.00.07d.i Completion Package (Reference 5).
ITAAC Finding Review In accordance with plant procedures for ITAAC completion, Southern Nuclear Operating Company (SNC) performed a review of all ITAAC findings pertaining to the subject ITAAC and associated corrective actions. This review found that there are no relevant ITAAC findings associated with this ITAAC.
ITAAC Completion Statement Based on the above information, SNC hereby notifies the NRC that ITAAC 3.3.00.07d.i was performed for VEGP Unit 4 and that the prescribed acceptance criteria are 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. APP-GW-E1-001, Electrical Systems Design Criteria
- 2. 26139-000-4MP-T81C-N7101, Bechtel Construction Quality Verification Program
- 3. QMS-A, Westinghouse Quality Management System
- 4. SV4-1200-ITR-800799, Unit 4 Electrical Report for ITAAC 799: Main Control Room and Remote Shutdown Room
- 5. 3.3.00.07d.i-U4-CP-Rev0, ITAAC Completion Package