View source for ND-19-1218, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.02.12a.ix (Index Number 61)

{{Adams
| number = ML19283B702
| issue date = 10/09/2019
| title = Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.02.12a.ix (Index Number 61)
| author name = Yox M
| author affiliation = Southern Nuclear Operating Co, Inc
| addressee name = 
| addressee affiliation = NRC/Document Control Desk, NRC/NRO
| docket = 05200025, 05200026
| license number = 
| contact person = 
| case reference number = ND-19-1218
| document type = Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC), Letter type:ND
| page count = 6
}}

=Text=
{{#Wiki_filter:Michael J. Yox                7825 River Road Southern Nuclear                                    Regulatory Affairs Director   Waynesboro, GA 30830 Vogtie 3 & 4                  706-848-6459  tel OCT 0 9 2019 Docket Nos.: 52-025 52-026 ND-19-1218 10CFR 52.99(c)(3)
U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Southern Nuclear Operating Company Vogtie Electric Generating Plant Unit 3 and Unit 4 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.1.02.12a.ix [Index Number 611 Ladies and Gentlemen:
Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of October 7, 2019, Vogtie Electric Generating Plant(VEGP) Unit 3 and Unit 4 Uncompleted Inspection, Test, Analysis, and Acceptance Criteria (ITAAC) Item 2.1.02.12a.ix
[Index Number 61] has not been completed greater than 225-days prior to initial fuel load. The Enclosure describes the plan for completing ITAAC 2.1.02.12a.ix [Index Number 61]. 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 Vogtie 3&4

==Enclosure:==
Vogtie Electric Generating Plant(VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.1.02.12a.ix [Index Number 61]
MJY/GJL/sfr

U.S. Nuclear Regulatory Commission ND-19-1218 Page 2 of 3 To:
Southern Nuclear Operating Company/ Georgia Power Company Mr. Peter P. Sena III (w/o enclosures)
Mr. D. L. McKinney (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. Vox Mr. A. S. Parton Ms. K. A. Roberts Mr. T. G. Petrak Mr. C. T. Defnall Mr. C. E. Morrow Mr. J. L. Hughes Ms. K. M. Stacy 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 Qqiethorpe Power Corporation Mr. R. 8. Brinkman Mr. E. Rasmussen Municipai Eiectric Authoritv of Georgia Mr. J. E. Fuller Mr. S. M. Jackson

U.S. Nuclear Regulatory Commission ND-19-1218 Page 3 of 3 Dalton Utilities Mr. T. Bundros Westinqhouse Electric Company. LLC Dr. L. OrianI (w/o enclosures)
Mr. D. C. Durham (w/o enclosures)
Mr. M. M. Corletti Ms. L. G. Iller Mr. Z. 8. Harper Mr. J. L. Coward Other Mr. J. E. Hosier, Bechtel Power Corporation Ms. L. Matis, TetraTech NUS, Inc.
Dr. W. R. Jacobs, Jr., Ph.D., GDS 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, Balch Bingham

U.S. Nuclear Regulatory Commission ND-19-1218 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-19-1218 Enclosure Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC Item 2.1.02.12a.ix [Index No.61]

U.S. Nuclear Regulatory Commission ND-19-1218 Enclosure Page 2 of 3 ITAAC Statement Design Commitment 12.a) The automatic depressurization valves identified in Table 2.1.2-1 perform an active safety-related function to change position as indicated in the table.
Inspections/Tests/Analvses ix) See item S.d.iv in this table.
Acceptance Criteria ix) See item S.d.iv in this table.
ITAAC Completion Description This Inspection, Test, Analyses and Acceptance Criteria (ITAAC) Design Commitment is shown to be met by reference to ITAAC 2.1.02.08d.iv in VEGP Unit 3 Combined License (COL),
Appendix C, Table 2.1.2-4. The reference Item 8d.iv of Table 2.1.2-4 will determine the effective flow area through each stage 1 Automatic Depressurization System (ADS) valve is ^
4.6 in^ and each stage 2 and 3 ADS valve is a 19 in^.
The ITAAC Closure Notifications (Reference 1 and 2)summarize the methodology for conducting the Inspections, Tests, Analyses (ITA), and the results that demonstrate that the acceptance criteria are met. This closure notification is submitted to the NRC when the supporting ITAAC closure activities are complete.
The records (Tests, Reports, Completed Procedures, Completed Analyses, etc.) that form the ITAAC determination bases are referenced in the closure notification for Item 8.d.iv of VEGP Unit 3 & 4 COL Table 2.1.2-4 and are available for NRC inspection as part of the ITAAC Completion Packages(Reference 3 and 4).
List of ITAAC Findings In accordance with plant procedures for ITAAC completion. Southern Nuclear Operating Company(SNC) performed a review of all ITAAC findings pertaining to the subject ITAAC and associated corrective actions. This review found that there are no relevant ITAAC findings associated with these ITAAC. The ITAAC completion review is documented in the ITAAC Completion Packages for ITAAC 2.1.02.12a.ix Unit 3 and Unit 4(Reference 3 and 4)and are available for NRC review.

U.S. Nuclear Regulatory Commission ND-19-1218 Enclosure Page 3 of 3 References(available for NRC Inspection)
: 1. Vogtle Unit 3 Letter ND-XX-XXXX ITAAC Closure Notification on Completion of ITAAC 2.1.02.8d.iv [Index No. 35]
: 2. Vogtle Unit 4 Letter ND-XX-XXXX ITAAC Closure Notification on Completion of ITAAC 2.1.02.8d.iv [Index No. 35]
: 3. 2.1.02.12a.ix-U3-CP-Rev0, ITAAC Completion Package
: 4. 2.1.02.12a.ix-U4-CP-RevO, ITAAC Completion Package
: 5. NEI 08-01, "Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52"}}