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
[Table View] |
Text
Jamie M. Coleman Regulatory Affairs Director Vogtle 3 & 4 7825 River Road Waynesboro, GA 30830 706-848-6926 tel July 12, 2023 Docket No.:
52-026 ND-23-0394 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 2.7.02.03a [Index Number 703]
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 2.7.02.03a [Index Number 703] which verifies component flow rates, Main Control Room (MCR) controls, and MCR indications for the Central Chilled Water System (VWS). 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 2.7.02.03a [Index Number 703]
JMC/PAW/sfr
U.S. Nuclear Regulatory Commission ND-23-0394 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-23-0394 Enclosure Page 1 of 7 Southern Nuclear Operating Company ND-23-0394 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 4 Completion of ITAAC 2.7.02.03a [Index Number 703]
U.S. Nuclear Regulatory Commission ND-23-0394 Enclosure Page 2 of 7 ITAAC Statement Design Commitment 3.a) The VWS provides chilled water to the supply air handling units serving the MCR, the Class 1E electrical rooms, and the unit coolers serving the RNS and CVS pump rooms.
- 4. Controls exist in the MCR to cause the components identified in Table 2.7.2-1 to perform the listed function.
- 5. Displays of the parameters identified in Table 2.7.2-1 can be retrieved in the MCR.
Inspections/Tests/Analyses Testing will be performed by measuring the flow rates to the chilled water cooling coils.
Testing will be performed on the components in Table 2.7.2-1 using controls in the MCR.
Inspection will be performed for retrievability of parameters in the MCR.
Acceptance Criteria The water flow to each cooling coil equals or exceeds the following:
Coil Flow (gpm)
VBS MY C01A/B 96 VBS MY C02A/C 97 VBS MY C02B/D 52 VAS MY C07A/B 12.3 VAS MY C12A/B 8.2 VAS MY C06A/B 8.2 Controls in the MCR operate to cause the components listed in Table 2.7.2-1 to perform the listed functions.
The displays identified in Table 2.7.2-1 can be retrieved in the MCR.
ITAAC Determination Basis This ITAAC required testing and inspections to be performed to verify that the Central Chilled Water System (VWS) provides the required chilled water flows to the air handling units for the Main Control Room (MCR), the Class 1E electrical rooms, and the Normal Residual Heat Removal System (RNS) pump room coolers and Chemical and Volume Control System (CVS) pump room coolers (Attachment A). Testing also verifies controls in the MCR operated to cause components listed in COL Appendix C Table 2.7.2-1 (Attachment B) to perform their listed function and an inspection was performed to verify the displays identified in COL Appendix C Table 2.7.2-1 can be retrieved in the MCR (Attachment C).
U.S. Nuclear Regulatory Commission ND-23-0394 Enclosure Page 3 of 7 The water flow to each cooling coil equals or exceeds the following:
Coil Flow (gpm)
VBS MY C01A/B 96 VBS MY C02A/C 97 VBS MY C02B/D 52 VAS MY C07A/B 12.3 VAS MY C12A/B 8.2 VAS MY C06A/B 8.2 Testing was performed in accordance with the work order and preoperational test procedures found in Reference 1 that verified the cooling water flow to each cooling coil equals or exceeded the required flow rates.
Initial conditions were established with Low Capacity Chiller MS-02 in service and temporary flow instruments were installed on the outlet line from each of the coolers tested. The flow control valves were manually opened to ensure full flow through the affected 6 coolers. When the chilled water flow stabilized, 10 flow readings were taken at 3 minute intervals. The flow value for each cooler was verified to be above the required values, and the system was restored to normal. This testing was then repeated with the Low Capacity Chiller MS-03 and the remaining 6 cooler units. This testing shows that the flows obtained (Attachment A) were greater than or equal to the ITAAC acceptance criteria required flows.
Controls in the MCR operate to cause the components listed in Table 2.7.2-1 to perform the listed functions.
Testing was performed in accordance with component test work order found in Reference 1 and verified that controls exist in the MCR and the controls operated to cause the components listed in Table 2.7.2-1 (Attachment B) to perform the listed functions.
The component test began with the components in Attachment B in the closed position or shutdown condition. The valves were stroked to the open position using controls in the MCR, were locally verified to be in the correct position, and documented in the test. The ventilation components were started using controls in the MCR, were locally verified to have started and documented in the test. The test results confirm that controls in Unit 4 MCR operate to cause the components listed in Table 2.7.2-1 to perform the listed functions.
The displays identified in Table 2.7.2-1 can be retrieved in the MCR.
The inspection was performed in accordance with component test work order listed in Reference 1 and verified that the displays identified in Table 2.7.2-1 (Attachment C) can be retrieved in the MCR.
Inspection occurred at an operator work station in the Unit 4 MCR and verified all of the displays identified in Attachment C could be retrieved. This confirms that the displays identified in Table 2.7.2-1 can be retrieved in the Unit 4 MCR.
The completed test results (Reference 1) confirm that the low capacity chillers provide the required flow to the listed components, that the controls in the MCR operate to cause the
U.S. Nuclear Regulatory Commission ND-23-0394 Enclosure Page 4 of 7 components listed in Table 2.7.2-1 to perform the listed functions, and that the displays identified in Table 2.7.2-1 can be retrieved in the MCR.
Reference 1 is available for NRC inspection as part of Unit 4 ITAAC 2.7.02.03a Completion Package (Reference 2).
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 are no relevant ITAAC findings associated with this ITAAC.
ITAAC Completion Statement Based on the above information, SNC hereby notifies the NRC that ITAAC 2.7.02.03a 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-VWS-ITR-800703, Rev 0, Unit 4 Recorded Results of VWS Chilled Water Cooling Coils Flow: ITAAC 2.7.02.03a Items 3.a, 4 and 5. NRC Index Number: 703
- 2. 2.7.02.03a-U4-CP-Rev0, ITAAC Completion Package
U.S. Nuclear Regulatory Commission ND-23-0394 Enclosure Page 5 of 7 Attachment A Chiller Unit Unit Coil Number ITAAC Required Flow (gpm)
Actual Flow (gpm)
MS-02 4
VBS MY C01A 96 108.0 4
VBS MY C02A 97 108.9 4
VBS MY C02D 52 58.6 4
VAS MY C06A 8.2 9.9 4
VAS MY C07A 12.3 14.8 4
VAS MY C12B 8.2 10.2 MS-03 4
VBS MY C01B 96 104.3 4
VBS MY C02B 52 58.5 4
VBS MY C02C 97 108.4 4
VAS MY C06B 8.2 9.7 4
VAS MY C07B 12.3 14.6 4
VAS MY C12A 8.2 9.7
U.S. Nuclear Regulatory Commission ND-23-0394 Enclosure Page 6 of 7 Attachment B
- Excerpt from COL Appendix C Table 2.7.2-1
- Control Function Air-cooled Chiller VWS-MS-02 Start Air-cooled Chiller VWS-MS-03 Start Air-cooled Chiller Pump VWS-MP-02 Start Air-cooled Chiller Pump VWS-MP-03 Start CVS Pump Room Unit Cooler Fan A VAS-MA-07A Start CVS Pump Room Unit Cooler Fan B VAS-MA-07B Start RNS Pump Room Unit Cooler Fan A VAS-MA-08A Start RNS Pump Room Unit Cooler Fan B VAS-MA-08B Start Air-cooled Chiller Water Valve VWS-PL-V210 Open Air-cooled Chiller Water Valve VWS-PL-V253 Open
U.S. Nuclear Regulatory Commission ND-23-0394 Enclosure Page 7 of 7 Attachment C
- Excerpt from COL Appendix C Table 2.7.2-1
- Display Air-cooled Chiller VWS-MS-02 Yes (Run Status)
Air-cooled Chiller VWS-MS-03 Yes (Run Status)
Air-cooled Chiller Pump VWS-MP-02 Yes (Run Status)
Air-cooled Chiller Pump VWS-MP-03 Yes (Run Status)
CVS Pump Room Unit Cooler Fan A VAS-MA-07A Yes (Run Status)
CVS Pump Room Unit Cooler Fan B VAS-MA-07B Yes (Run Status)
RNS Pump Room Unit Cooler Fan A VAS-MA-08A Yes (Run Status)
RNS Pump Room Unit Cooler Fan B VAS-MA-08B Yes (Run Status)
Air-cooled Chiller Water Valve VWS-PL-V210 Yes (Position Status)
Air-cooled Chiller Water Valve VWS-PL-V253 Yes (Position Status)