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 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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
[Table View] |
Text
Jamie M. Coleman Regulatory Affairs Director Vogtle 3 & 4 7825 River Road Waynesboro, GA 30830 706-848-6926 tel March 29, 2023 Docket No.: 52-026 ND-23-0239 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 2.2.01.11b [Index Number 118]
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 2.2.01.11b [Index Number 118], for verifying each remotely operated valve in Table 2.2.1-1 assumes the indicated loss of motive power position. 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 is 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 2.2.01.11b [Index Number 118]
JMC/MKO/sfr
U.S. Nuclear Regulatory Commission ND-23-0239 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-23-0239 Enclosure Page 1 of 5 Southern Nuclear Operating Company ND-23-0239 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 4 Completion of ITAAC 2.2.01.11b [Index Number 118]
U.S. Nuclear Regulatory Commission ND-23-0239 Enclosure Page 2 of 5 ITAAC Statement Design Commitment 11.b) After loss of motive power, the remotely operated valves identified in Table 2.2.1-1 assume the indicated loss of motive power position.
Inspections/Tests/Analyses Testing of the remotely operated valves will be performed under the conditions of loss of motive power.
Acceptance Criteria After loss of motive power, each remotely operated valve identified in Table 2.2.1-1 assumes the indicated loss of motive power position.
ITAAC Determination Basis Testing was performed under the conditions of loss of motive power to verify the remotely operated valves identified in Table 2.2.1-1 of the Combined License (COL) Appendix C, (Attachment A), assume the indicated loss of motive power position. The testing verified that the valves in Attachment A assume the indicated loss of motive power position.
The testing was performed as listed in References 1 through 6 for the Containment System (CNS) valves identified in Attachment A under the conditions of loss of motive power. The air-operated valves (AOVs) were placed into the open position, verified to be open locally then power was removed from the solenoid valve supplying air to the valve actuator which removed motive power to the valve. The valve position of each of the valves was verified to Close locally.
References 2 through 4 verified each Motor Operated Valve (MOV) locally to be in the Open position. Each MOV was stroked Closed by using the valve control circuit to deenergize the contactors, which removed motive power from the valve when the Closed position was reached.
This loss of power caused by valve control circuit demonstrated that each MOV failed "As-ls" (Closed) when motive power was removed. Actual valve position was verified locally. Each MOV was also stroked Open by using the valve control circuit to de-energize the contactors, which removed motive power from the valve when the Open position was reached. This loss of power caused by the valve control circuit demonstrated that each MOV failed "As-ls" (Open) when motive power was removed. Actual valve position was verified locally. The results of the testing were documented in ITAAC Technical Reports (References 1 through 6).
The completed Unit 4 test results (References 1-6) confirm that each remotely operated Containment isolation valve identified in Attachment A assumed the indicated loss of motive power position.
References 1 through 6 are available for NRC inspection as part of the Unit 4 ITAAC 2.2.01.11b Completion Package (Reference 7).
U.S. Nuclear Regulatory Commission ND-23-0239 Enclosure Page 3 of 5 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 2.2.01.11b (Reference 7) and is available for NRC review.
ITAAC Completion Statement Based on the above information, SNC hereby notifies the NRC that ITAAC 2.2.01.11b 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.
References (available for NRC inspection)
- 1. SV4-CNS-ITR-800118 Rev. 0, Unit 4 Test Results for CAS Containment Isolation Valve -
Loss of Motive Power Testing: ITAAC 2.2.01.11b
- 2. SV4-CNS-ITR-801118 Rev. 0, Unit 4 Test Results for CCS Containment Isolation Valve -
Loss of Motive Power Testing: ITAAC 2.2.01.11b
- 3. SV4-CNS-ITR-802118 Rev. 0, Unit 4 Test Results for SFS Containment Isolation Valve -
Loss of Motive Power Testing: ITAAC 2.2.01.11b
- 4. SV4-CNS-ITR-803118 Rev. 0, Unit 4 Test Results for VFS Containment Isolation Valve -
Loss of Motive Power Testing: ITAAC 2.2.01.11b
- 5. SV4-CNS-ITR-804118 Rev. 0, Unit 4 Test Results for VWS Containment Isolation Valve -
Loss of Motive Power Testing: ITAAC 2.2.01.11b
- 6. SV4-CNS-ITR-805118 Rev. 0, Unit 4 Test Results for WLS Containment Isolation Valve -
Loss of Motive Power Testing: ITAAC 2.2.01.11b
- 7. 2.2.01.11b-U4-CP-Rev0, ITAAC Completion Package
U.S. Nuclear Regulatory Commission ND-23-0239 Enclosure Page 4 of 5 Attachment A CNS Remotely Operated Valves
- Excerpt from COL Appendix C Table 2.2.1-1 Equipment Name*
Tag No.*
Remotely Operated Valve*
Loss of Motive Power Position*
Valve Type Instrument Air Supply Outside Containment Isolation Valve CAS-PL-V014 Yes Closed AOV Component Cooling Water System (CCS)
Containment Isolation Motor-operated Valve (MOV) - Inlet Line Outside Reactor Containment (ORC)
CCS-PL-V200 Yes As Is MOV CCS Containment Isolation MOV - Outlet Line IRC CCS-PL-V207 Yes As Is MOV CCS Containment Isolation MOV - Outlet Line ORC CCS-PL-V208 Yes As Is MOV SFS Discharge Line Containment Isolation MOV - ORC SFS-PL-V038 Yes As Is MOV SFS Suction Line Containment Isolation MOV
- IRC SFS-PL-V034 Yes As Is MOV SFS Suction Line Containment Isolation MOV
- ORC SFS-PL-V035 Yes As Is MOV Containment Purge Inlet Containment Isolation Valve - ORC VFS-PL-V003 Yes Closed AOV Containment Purge Inlet Containment Isolation Valve - IRC VFS-PL-V004 Yes Closed AOV Containment Purge Discharge Containment Isolation Valve - IRC VFS-PL-V009 Yes Closed AOV Containment Purge Discharge Containment Isolation Valve - ORC VFS-PL-V010 Yes Closed AOV Vacuum Relief Containment Isolation A MOV
- ORC VFS-PL-V800A Yes As Is MOV Vacuum Relief Containment Isolation B MOV
- ORC VFS-PL-V800B Yes As Is MOV Fan Coolers Return Containment Isolation Valve - IRC VWS-PL-V082 Yes Closed AOV Fan Coolers Return Containment Isolation Valve - ORC VWS-PL-V086 Yes Closed AOV Fan Coolers Supply Containment Isolation Valve - ORC VWS-PL-V058 Yes Closed AOV
U.S. Nuclear Regulatory Commission ND-23-0239 Enclosure Page 5 of 5 Attachment A CNS Remotely Operated Valves
- Excerpt from COL Appendix C Table 2.2.1-1 Equipment Name*
Tag No.*
Remotely Operated Valve*
Loss of Motive Power Position*
Valve Type Reactor Coolant Drain Tank (RCDT) Gas Outlet Containment Isolation Valve - IRC WLS-PL-V067 Yes Closed AOV RCDT Gas Outlet Containment Isolation Valve - ORC WLS-PL-V068 Yes Closed AOV Sump Discharge Containment Isolation Valve
- IRC WLS-PL-V055 Yes Closed AOV Sump Discharge Containment Isolation Valve
- ORC WLS-PL-V057 Yes Closed AOV