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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ITAAC Closure Notification on Completion of 3.2.00.04 (Index Number 751)
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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
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Update to Targeted Inspections, Tests, Analysis, and Acceptance Criteria for Vogtle Electric Generating Plant Unit 4
Project stage: Request
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ITAAC Closure Notification on Completion of ITAAC 2.3.05.03b.iii (Index Number 348)
Project stage: Request
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ITAAC Closure Notification on Completion of ITAAC 2.3.02.05.i (Index Number 291)
Project stage: Request
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Project stage: Request
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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
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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)
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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
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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
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ITAAC Closure Notification on Completion of ITAAC 2.3.09.02a (Index Number 421)
Project stage: Request
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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)
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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
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ITAAC Closure Notification on Completion of ITAAC 2.6.03.05d.i (Index Number 613)
Project stage: Request
2023-01-12
[Table View] |
Text
Jamie M. Coleman Regulatory Affairs Director Vogtle 3 & 4 7825 River Road Waynesboro, GA 30830 706-848-6926 tel June 15, 2023 Docket No.:
52-026 ND-23-0091 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 C.2.6.09.05a [Index Number 664]
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 C.2.6.09.05a [Index Number 664]. This ITAAC confirms that the access control points for the protected area are configured to control personnel and vehicle access. ITAAC C.2.6.09.05a also confirms that that the protected area personnel access point detection equipment is capable of detecting firearms, incendiary devices, and explosives. The closure process for this ITAAC is based on the guidance described in Nuclear Energy Institute (NEI) 08-01, which was endorsed by the NRC in Regulatory Guide 1.215.
This letter contains no new NRC regulatory commitments. Southern Nuclear Operating Company 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 C.2.6.09.05a [Index Number 664]
JMC/CIP/sfr
U.S. Nuclear Regulatory Commission ND-23-0091 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-23-0091 Enclosure Page 1 of 4 Southern Nuclear Operating Company ND-23-0091 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 4 Completion of ITAAC C.2.6.09.05a [Index Number 664]
U.S. Nuclear Regulatory Commission ND-23-0091 Enclosure Page 2 of 4 ITAAC Statement
- 5. Access control points are established to:
a) control personnel and vehicle access into the protected area.
b) detect firearms, explosives, and incendiary devices at the protected area personnel access points.
Inspections/Tests/Analyses Tests, inspections, or combination of tests and inspections of installed systems and equipment at the access control points to the protected area will be performed.
Tests, inspections, or combination of tests and inspections of installed systems and equipment at the access control points to the protected area will be performed.
Acceptance Criteria The access control points for the protected area:
a) are configured to control personnel and vehicle access.
b) include detection equipment that is capable of detecting firearms, incendiary devices, and explosives at the protected area personnel access points.
ITAAC Determination Basis Tests, inspections or a combination of tests and inspections of installed systems and equipment at the access control points to the protected area were performed to verify the access control points are configured to control personnel and vehicle access and include detection equipment that is capable of detecting firearms, incendiary devices, and explosives at the protected area personnel access points. The VEGP Unit 4 Plant Security System ITAACs only cover the Unit 4 plant security system design commitment scope. No personnel access points were installed in the expansion of Unit 4 protected area.
a) The access control points for the protected area are configured to control personnel and vehicle access.
An inspection was performed to confirm that protected area personnel and vehicle access control points are installed per approved construction drawings and to ensure the access control points are configured to control personnel and vehicle access per the applicable personnel and vehicle access control requirements of the VEGP Unit 1-4 Physical Security Plan associated with 10 CFR Part 73.55(g)(1). Personnel access control points were confirmed in Unit 3 ITAAC 664 (Reference 4).
The inspection of the protected area secondary vehicle access control point confirmed that vehicles are channeled to the designated access control point where vehicles are processed before being granted access to the protected area. The secondary vehicle access control point is confirmed to include: 1) active vehicle barriers located outside the Protected Area fence which are remotely controlled from the Central Alarm Station or Secondary Alarm Station 2) video surveillance equipment that can be monitored by security personnel, and 3) a vehicle search isolation area between the inner and outer protected area fence to search vehicles for
U.S. Nuclear Regulatory Commission ND-23-0091 Enclosure Page 3 of 4 unauthorized items. Vehicle operators are processed via the protected area primary personnel access control point (PAP). Testing of the secondary vehicle access control point active vehicle barriers was performed to demonstrate the barriers could be remotely controlled from the Central Alarm Station (CAS) or Secondary Alarm Station (SAS).
The results of the protected area secondary vehicle access control point inspections are documented in SV4-SES-ITR-800664 (Reference 1). The results of the secondary vehicle access control point active vehicle barrier testing is documented in SV4-SES-ITR-801664 (Reference 2). Together References 1, 2, and 4 confirm that the protected area access control points are configured to control personnel and vehicle access.
b) The access control points for the protected area include detection equipment that is capable of detecting firearms, incendiary devices, and explosives at the protected area personnel access points.
The results of the Unit 3 protected area personnel access point detection equipment inspections and testing are documented in Reference 4 and confirm that installed equipment at the protected area personnel access point is capable of detecting firearms, incendiary devices, and explosives.
Together, these reports (References 1, 2, and 4) provide evidence that the following ITAAC Acceptance Criteria requirements are met:
The access control points for the protected area are configured to control personnel and vehicle access; and The access control points for the protected area include detection equipment that is capable of detecting firearms, incendiary devices, and explosives at the protected area personnel access points.
References 1, 2, and 4 are available for NRC inspection as part of the Unit 4 C.2.6.09.05a ITAAC Completion Package (Reference 3).
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 C.2.6.09.05a (Reference 3) and is available for NRC review.
ITAAC Completion Statement Based on the above information, SNC hereby notifies the NRC that ITAAC C.2.6.09.05a was performed for VEGP Unit 4 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.
U.S. Nuclear Regulatory Commission ND-23-0091 Enclosure Page 4 of 4 References (available for NRC inspection)
- 1. SV4-SES-ITR-800664, Rev. 0, Unit 4 ITAAC 664 Walkdown Inspection: ITAAC C.2.6.09.05a
- 2. SV4-SES-ITR-801664, Rev. 0, Unit 4 Secondary Vehicle Access Point Vehicle Access Point Active Vehicle Barrier Testing: ITAAC C.2.6.09.05a
- 3. C.2.6.09.05a-U4-CP-Rev0, ITAAC Completion Package
- 4. ND-21-0715, Resubmittal of ITAAC Closure Notification on Completion of ITAAC C.2.6.09.05a [Index Number 664], dated August 3, 2021, ADAMS Accession Number ML21215A572
