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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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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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
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ITAAC Closure Notification on Completion of ITAAC 2.2.01.01 (Index Number 90)
Project stage: Request
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Project stage: Request
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ITAAC Closure Notification on Completion of ITAAC 2.7.01.05.i (Index Number 684)
Project stage: Request
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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
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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
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ITAAC Closure Notification on Completion of 2.2.02.11a.i (Index Number 154)
Project stage: Request
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ITAAC Closure Notification on Completion of ITAAC 2.2.04.01 (Index Number 219)
Project stage: Request
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ITAAC Closure Notification on Completion of ITAAC 2.2.02.06b (Index Number 133)
Project stage: Request
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ITAAC Closure Notification on Completion of ITAAC 2.3.08.02.i (Index Number 415)
Project stage: Request
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ITAAC Closure Notification on Completion of ITAAC 3.3.00.02h 9Index Number 776)
Project stage: Request
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ITAAC Closure Notification on Completion of ITAAC 2.3.02.02a (Index Number 285)
Project stage: Request
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ITAAC Closure Notification on Completion of ITAAC 2.2.03.08c.ii (Index Number 181)
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ITAAC Closure Notification on Completion of ITAAC 2.1.02.08d.i (Index Number 32)
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ITAAC Closure Notification on Completion of 2.4.06.02 (Index Number 504)
Project stage: Request
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ITAAC Closure Notification on Completion of ITAAC 2.3.05.03c.ii (Index Number 350)
Project stage: Request
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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
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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)
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ITAAC Closure Notification on Completion of Item 2.2.05.05a.i (Index Number 259)
Project stage: Request
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ITAAC Closure Notification on Completion of ITAAC 2.3.07.05.i (Index Number 396)
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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 23, 2023 Docket No.:
52-026 ND-23-0485 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 2.3.19.02a [Index Number 486]
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 2.3.19.02a [Index Number 486]. This ITAAC confirms that the as-built Communication System (EFS) has handsets, amplifiers, loudspeakers, and siren tone generators connected as a telephone/page system, and that voice transmission and reception using the telephone/page equipment from the MCR can be accomplished. The ITAAC also confirms that the as-built EFS has sound-powered equipment connected as a system and that voice transmission and reception using the sound-powered equipment can be accomplished. 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.
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 2.3.19.02a [Index Number 486 JMC/ALH/sfr
U.S. Nuclear Regulatory Commission ND-23-0485 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-23-0485 Enclosure Page 1 of 4 Southern Nuclear Operating Company ND-23-0485 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 4 Completion of ITAAC 2.3.19.02a [Index Number 486]
U.S. Nuclear Regulatory Commission ND-23-0485 Enclosure Page 2 of 4 ITAAC Statement Design Commitment 1.a) The EFS has handsets, amplifiers, loudspeakers, and siren tone generators connected as a telephone/page system.
1.b) The EFS has sound-powered equipment connected as a system.
2.a) The EFS telephone/page system provides intraplant, station-to-station communications and area broadcasting between the MCR and the locations listed in Table 2.3.19-1.
2.b) EFS provides sound-powered communications between the MCR, the RSW, the Division A, B, C, D dc equipment rooms (Rooms 12201/12203/12205/12207), the Division A, B, C, D I&C rooms (Rooms12301/12302/12304/12305), and the diesel generator building (Rooms 60310/60320) without external power.
Inspections/Tests/Analyses Inspection of the as-built system will be performed.
Inspection of the as-built system will be performed.
An inspection and test will be performed on the telephone/page communication equipment.
An inspection and test will be performed of the sound-powered communication equipment.
Acceptance Criteria The as-built EFS has handsets, amplifiers, loudspeakers, and siren tone generators connected as a telephone/page system.
The as-built EFS has sound-powered equipment connected as a system.
Telephone/page equipment is installed and voice transmission and reception from the MCR are accomplished.
Sound-powered equipment is installed and voice transmission and reception are accomplished.
ITAAC Determination Basis This ITAAC was performed to verify, by inspection and testing, that the Communication System (EFS) is installed with handsets, amplifiers, loudspeakers, siren tone generators, and sound-powered equipment that is operating properly.
ITAAC 2.3.19.02a was completed as a combination of:
- Field inspections of the Plant Paging System (PPS)
- Field inspections of the Sound Powered Phones (SPP)
- Testing of the PPS with voice transmission and reception from the Main Control Room (MCR) and other required locations throughout the plant
- Testing of the SPP with transmission and reception between the MCR, Remote Shutdown Workstation (RSW) and other required locations throughout the plant
U.S. Nuclear Regulatory Commission ND-23-0485 Enclosure Page 3 of 4 The inspections placed operators in the field at predetermined locations where PPS and SPP components are installed and verified that the necessary equipment is available. The MCR personnel initiated a communication test and each operator in the field verified the transmission from the MCR was received. The response back from the operator in the field to the MCR verified the reception by the MCR was received. The PPS equipment that must be verified is listed in Combined License (COL) Appendix C Table 2.3.19-1 (see Attachment A). The SSP equipment that must be verified is listed in COL Appendix C ITAAC No. 2.3.19.02a Item 2.b)
(see Attachment B).
Additional tests verified that personnel in the field could hear a plant page, fire alarm, and warble alarm from the PPS with a response to the MCR from other locations verifying the PPS was operating properly for these functions.
Inspections and testing were performed as described in ITAAC Technical Report SV4-EFS-ITR-800486 (Reference 1). The results of the inspections and testing are also summarized in Reference 1.
The completed Unit 4 inspection and testing results summarized in Reference 1 confirmed the as-built EFS has handsets, amplifiers, loudspeakers, and siren tone generators connected as a telephone/page system, the as-built EFS has sound-powered equipment connected as a system, telephone/page equipment is installed and voice transmission and reception from the MCR are accomplished, and sound-powered equipment is installed and voice transmission and reception are accomplished.
Reference 1 is available for NRC inspection as part of the Unit 4 ITAAC 2.3.19.02a 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 were no relevant ITAAC findings associated with this ITAAC. The ITAAC completion review is documented in the ITAAC Completion Package for ITAAC 2.3.19.02a (Reference 2) and is available for NRC review.
ITAAC Completion Statement Based on the above information, SNC hereby notifies the NRC that ITAAC 2.3.19.02a 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-EFS-ITR-800486, Unit 4 Sound Powered and Telephone/Page Communication System Inspection and Testing: ITAAC 2.3.19.02a, Revision 0
- 2. 2.3.19.02a-U4-CP-Rev 0, ITAAC Completion Package
U.S. Nuclear Regulatory Commission ND-23-0485 Enclosure Page 4 of 4 Attachment A
- Excerpt from COL Appendix C Table 2.3.19-1
- Telephone/Page System Equipment
- Location Fuel Handling Area 12562 Division A, B, C, D dc Equipment Rooms 12201/12203/12205/12207 Division A, B, C, D I&C Rooms 12301/12302/12304/12305 Maintenance Floor Staging Area 12351 Containment Maintenance Floor 11300 Containment Operating Deck 11500 Attachment B Sound-Powered Phone System Equipment Location Main Control Room 12401 Remote Shutdown Workstation 12303 Division A, B, C, D dc Equipment Rooms 12201/12203/12205/12207 Division A, B, C, D I&C Rooms 12301/12302/12304/12305 Diesel Generator Building 60310/60320
