View source for ND-19-1316, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item C.3.8.02.01 (Index Number 843)

{{Adams
| number = ML19301C871
| issue date = 10/28/2019
| title = Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item C.3.8.02.01 (Index Number 843)
| author name = Yox M
| author affiliation = Southern Nuclear Operating Co, Inc
| addressee name = 
| addressee affiliation = NRC/Document Control Desk, NRC/NRR
| docket = 05200025, 05200026
| license number = 
| contact person = 
| case reference number = ND-19-1316
| document type = Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC), Letter type:ND
| page count = 9
}}

=Text=
{{#Wiki_filter:Michael J. Yox              7825 River Road
^Southern Nuclear                                      Regulatory Affairs Director Vogtle 3 & 4 Waynesboro, GA 30830 706-848-6459  tel OCT 2 8 2019 Docket Nos.: 52-025 52-026 ND-19-1316 10 CFR 52.99(c)(3)
U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Southern Nuclear Operating Company Vogtle Electric Generating Plant Unit 3 and Unit 4 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item C.3.8.02.01 [Index Number 8431 Ladies and Gentlemen; Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of October 25, 2019, Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item C.3.8.02.01
[Index Number 843] has not been completed greater than 225-days prior to initial fuel load. The Enclosure describes the plan for completing this ITAAC. Southern Nuclear Operating Company will, at a later date, provide additional notifications for ITAAC that have not been completed 225-days prior to initial fuel load.
This notification is informed by 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. In accordance with NEI 08-01, this notification includes ITAAC for which required inspections, tests, or analyses have not been performed or have been only partially completed. All ITAAC will be fully completed and all Section 52.99(c)(1) ITAAC Closure Notifications will be submitted to NRC to support the Commission finding that all acceptance criteria are met prior to plant operation, as required by 10 CFR 52.103(g).
This letter contains no new NRC regulatory commitments.
If there are any questions, please contact Tom Petrak at 706-848-1575.
Respectfully submitted.
Michael J. Yox Regulatory Affairs Director Vogtle 3 & 4

U.S. Nuclear Regulatory Commission ND-19-1316 Page 2 of 4

==Enclosure:==
Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC C.3.8.02.01 [Index Number 843]
MJY/GCW/sfr

U.S. Nuclear Regulatory Commission ND-19-1316 Page 3 of 4 To:
Southern Nuclear Operating Company/ Georgia Power Company Mr. Peter P. Sena III (w/o enclosures)
Mr. D. L. McKlnney (w/o enclosures)
Mr. M. D. Meier (w/o enclosures)
Mr. D. H. Jones(w/o enclosures)
Mr. G. Chick Mr. M. Page Mr. M. J. Yox Mr. A. S. Parton Ms. K. A. Roberts Mr. T. G. Petrak Mr. C. T. Defnall Mr. C. E. Morrow Mr. J. L. Hughes Mr. S. Leighty Ms. A. C. Chamberlain Mr. J. C. Haswell Document Services RTYPE: VND.LI.L06 File AR.01.02.06 cc:
Nuclear Reoulatorv Commission Mr. W. Jones (w/o enclosures)
Mr. F. D. Brown Mr. C. P. Patel Mr. G. J. Khouri Ms. S. E. Temple Mr. N. D. Karlovich Mr. A. Lerch Mr. C. J. Even Mr. 8. J. Kemker Ms. N. C. Coovert Mr. C. Welch Mr. J. Gaslevic Mr. V. Hall Mr. G. Armstrong Ms. T. Lamb Mr. M. Webb Mr. T. Fredette Mr. C. Weber Mr. S. Smith Qqlethoroe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen

U.S. Nuclear Regulatory Commission ND-19-1316 Page 4 of 4 Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. 8. M. Jackson Daiton Utilities Mr. T. Bundros Westinqhouse Electric Company. LLC Dr. L. Oriani (w/o enclosures)
Mr. D. 0. Durham (w/o enclosures)
Mr. M. M. Corletti Ms. L. G. Iller Mr. Z. 8. Harper Mr. J. L. Coward Other Mr. J. E. Hesler, Bechtel Power Corporation Ms. L. Matis, Tetra Tech NUS, Inc.
Dr. W. R. Jacobs, Jr., Ph.D., CDS Associates, Inc.
Mr. 8. Roetger, Georgia Public Service Commission Ms. 8. W. Kernizan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Baich Bingham

U.S. Nuclear Regulatory Commission ND-19-1316 Enclosure Page 1 of 5 Southern Nuclear Operating Company ND-18-1316 Enclosure Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC C.3.8.02.01 [Index Number 843]

U.S. Nuclear Regulatory Commission ND-19-1316 Enclosure Page 2 of 5 ITAAC Statement Desion Commitment The American Society of Mechanical Engineers(ASME) Code, Section III piping is designed in accordance with the ASME Code, Section III requirements.
I nspections/Tests/Analvses Inspection of the ASME Code Design Reports(NCA-3550) and required documents will be conducted for the set of lines chosen to demonstrate compliance.
Acceptance Criteria The ASME Code Design Report(s)(NCA-3550)(certified, when required by the ASME Code) exist and conclude that the design of the piping for lines chosen to demonstrate all aspects of the piping design complies with the requirements of the ASME Code section.
ITAAC Completion Description Inspection of American Society of Mechanical Engineers(ASME) Code Design Reports(NCA-3550) and required documents is conducted for the set of lines chosen to demonstrate compliance with the Code, Section III piping design requirements. Classifications of AP1000 piping systems are defined in Section 3.2 of the VEGP Updated Final Safety Analysis Report (UFSAR)(Reference 1). The as-designed piping acceptance criteria(DAC)are documented in certified ASME Code Design Reports(PORs). Piping lines chosen to demonstrate all aspects of the piping design including ASME Section III piping analysis, support evaluations and piping component fatigue analysis for Class 1 piping are defined in UFSAR Subsection 3.9.8.7 (Reference 1) and are designed in accordance with the ASME Boiler and Pressure Vessel (B&PV) Code, Section III (ASME Code) requirements 1998 Edition, 2000 Addenda, with additional restrictions for piping design as described in VEGP UFSAR Subsection 5.2.1 (Reference 1). The lines chosen to demonstrate compliance with the ASME Code are listed in Attachment A. Stress Reports identified as Piping Packages (Pipe Line Reports-PLRs) on Attachment A are listed in the ITAAC Unit 3 C.3.8.02.01 Completion Package and ITAAC Unit 4 C.3.8.02.01 Completion Package (References 2 and 3)and represent the required input (document)to the ASME Code Design Reports (PORs).
Certified ASME Code Design Reports are issued and maintained as quality records and document the inspection of each of the as-designed stress reports. The scope of inspection includes the following areas:
* The piping system Design Specification in accordance with ASME Code Section III, Subsection NCA-3252, including loading definitions and load combinations.
* Thermal Analysis, in accordance with ASME Code Section III, Appendix C-1200, and applicable Subsection NB, NC or ND.
* Structural Analysis, in accordance with ASME Code Section III, Appendix C-1300, and applicable Subsection NB, NC or ND.
* Fatigue Analysis for the Class 1 piping in accordance with ASME Code Section III, Appendix C-1400, and applicable Subsection NB.

U.S. Nuclear Regulatory Commission ND-19-1316 Enclosure Page 3 of 5 Inspections of the certified ASME Code Design Reports listed In Attachment A and other required documents such as design specifications and the associated supporting calculations verify that the design of each chosen set of piping complies with the requirements of ASME Code, Section III. The certified ASME Code Design Reports are documented In ITAAC Unit 3 C.3.8.02.01 Completion Package and ITAAC Unit 4 C.3.8.02.01 Completion Package (References 2 and 3) and are available for NRC Inspection.
List of ITAAC Findings 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. The ITAAC completion review Is documented In the ITAAC Completion Packages for ITAAC C.3.8.02.01 for Unit 3 and Unit 4(References 2 and 3) and are available for NRC Inspection.
References(available for NRC inspection^
: 1. VEGP 3&4 Updated Final Safety Analysis Report
: a. Subsection 3.2 Classification of Structures, Components, and Systems
: b. Subsection 3.9.8.7 As Designed Piping Analysis
: c. Subsection 5.2.1 Compliance with Codes and Code Cases,
: d. Table 3.9-20 Piping Packages Chosen to Demonstrate Piping Design for Piping DAC Closure
: 2. C.3.8.02.01-U3-CP-RevO, ITAAC Completion Package
: 3. C.3.8.02.01-U4-CP-RevO, ITAAC Completion Package
: 4. NEI 08-01, "Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52"

U.S. Nuclear Regulatory Commission ND-19-1316 Enclosure Page 4 of 5 Attachment A(Sheet 1 of 2)
Piping Packages and Design Reports Chosen to Demonstrate Piping Design for Piping DAG Closure ASME                                                    Piping Package   Certified Design Class*                  Line Description*                  Number*           Report(s) 2*    Hot Leg 2 l&C*                                 APP-RCS-PLR-210* APP-RCS-POR-210 1,3*   Reactor Head Vent*                             APP-RCS-PLR-230* APP-RCS-POR-230 2*    Hot Leg 1 l&C*                                 APP-RCS-PLR-260* APP-RCS-POR-260 2*    Hot Leg 1 Sampling*                            APP-RCS-PLR-460* APP-RCS-POR-460 2*    Hot Leg 2 Sampling*                            APP-RCS-PLR-470* APP-RCS-POR-470 2*    Pressurizer Sampling*                          APP-RCS-PLR-480* APP-RCS-POR-480 2*    Pressurizer l&C*                               APP-RCS-PLR-510* APP-RCS-POR-510 2/3*   Component Cooling from Penetration C01 IRC*    APP-CCS-PLR-040* APP-CCS-POR-040 2/3*   Component Cooling from Penetration C02 IRC*    APP-CCS-PLR-050* APP-CCS-POR-050 2/3*   CVS Makeup from Penetration C03 IRC*           APP-CVS-PLR-090* APP-CVS-POR-090 2/3*   CVS Letdown from Penetration 002 IRC 2*        APP-CVS-PLR-100* APP-CVS-POR-100 2/3*   ACC-/\/B3 Makeup*                              APP-PXS-PLR-620* APP-PXS-POR-620 2/3*   SFS from Penetration COI*                      APP-SFS-PLR-600* APP-SFS-POR-600 2/3*   Feedwater to SG 01
* APP-SGS-PLR-010* APP-SGS-POR-010 2/3*   Feedwater to SG 02*                            APP-SGS-PLR-020* APP-SGS-POR-020 2/3*   Main Steam to SG 01*                           APP-SGS-PLR-030* APP-SGS-POR-030 2/3*   Main Steam to SG 02*                           APP-SGS-PLR-040* APP-SGS-POR-040 2/3*   SG01 Slowdown to Penetration C03A*             APP-SGS-PLR-070* APP-SGS-POR-070 2/3*   SG02 Slowdown to Penetration C03S*             APP-SGS-PLR-080* APP-SGS-POR-080 2/3*   SG01 Startup Feed Water from Penetration C05A* APP-SGS-PLR-310* APP-SGS-POR-310 2/3*   SG02 Startup Feed Water from Penetration C05S* APP-SGS-PLR-320* APP-SGS-POR-320 2/3*   VWS Supply from Containment Penetration C02*   APP-VWS-PLR-500* APP-VWS-POR-500 2/3*   VWS Return to Containment Penetration COI*     APP-VWS-PLR-530* APP-VWS-POR-530 2/3*   Component Cooling from Penetration COI ORC*    APP-CCS-PLR-810* APP-CCS-POR-810 2/3*   Component Cooling from Penetration C02 ORC*    APP-CCS-PLR-820* APP-CCS-POR-820

U.S. Nuclear Regulatory Commission ND-19-1316 Enclosure Page 5 of 5 Attachment A(Sheet 2 of 2)
Piping Packages Chosen to Demonstrate Piping Design for Piping DAG Closure ASME                                                                            Piping Package        Certified Design Class*                     Line Description*                                        Number
* Report(s) 2/3*      GVS Makeup from Penetration C03 ORC*                               APP-CVS-PLR-530*      APP-CVS-POR-530 2/3*      PCS Recirculation, DWS Supply, and FPS Supply*                     APP-PCS-PLR-100*      APP-PCS-POR-100 2/3*      From Spent Fuel to RNS and POOWST Drain*                           APP-RNS-PLR-100*      APP-RNS-POR-100 2/3*      Normal RHR to Heat Exchangers and Pumps from                       APP-RNS-PLR-170*      APP-RNS-POR-170 Containment Penetrations C01 and C02*
2/3*      Spent Fuel Cooling Module R3-65*                                   APP-SFS-PLR-350*      APP-SFS-POR-350 2/3*      SG01 Startup Feedwater to Penetration C05A*                        APP-SGS-PLR-110*      APP-SGS-POR-110 2/3*      SG02 Startup Feedwater to Penetration C05B*                        APP-SGS-PLR-120*      APP-SGS-POR-120 2/3*      Nonradioactive Vent Return from Main Control Room*                 APP-VBS-PLR-010*      APP-VBS-POR-010 2/3*      Nonradioactive Vent Supply to Main Control Room*                   APP-VBS-PLR-030*      APP-VBS-POR-030 2/3*      VWS Supply to Containment Penetration C02*                         APP-VWS-PLR-910*      APP-VWS-POR-910 2/3*      VWS Return from Containment Penetration C01*                       APP-VWS-PLR-920*      APP-VWS-POR-920 1       Direct Vessel Injection A                                           APP-PXS-PLR-010      APP-PXS-POR-010 1       Direct Vessel Injection B                                           APP-PXS-PLR-020      APP-PXS-POR-020 1       Supply to CMT 02A                                                   APP-PXS-PLR-050      APP-PXS-POR-050 1       Supply to CMT 02B                                                   APP-PXS-PLR-060      APP-PXS-POR-060 1      Normal Residual Heat Removal Suction Loop 2                          APP-RNS-PLR-010      APP-RNS-POR-010 1      ADS Stage 4 Loop1 and PRHR HX Inlet Isolation                        APP-PXS-PLR-030      APP-PXS-POR-030 1     PRHR HX Return Loop 1                                                 APP-PXS-PLR-040      APP-PXS-POR-040 1      ADS 1,2 & 3 and Pressurizer Safety Valve Inlets                     APP-RCS-PLR -010      APP-RCS-POR-010 1      Press. Spray, Aux. Spray, CVS Letdown, CVS Charging                 APP-RCS-PLR-020       APP-RCS-POR-020 1     4TH Stage ADS East Loop 2                                            APP-RCS-PLR-030       APP-RCS-POR-030 1     PZR Surge Line Loop 1                                                APP-RCS-PLR-040       APP-RCS-POR-040 1      Primary Loop                                                        APP-RCS-PLR-050       APP-RCS-POR-050 Excerpte(d from UFSAR Table 3.9-20 in adidition to Class 1 lines larger than 1 inch in diameter}}