View source for ND-18-0290, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.5.00.01.i (Index Number 823)

{{Adams
| number = ML18065A073
| issue date = 03/05/2018
| title = Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.5.00.01.i (Index Number 823)
| 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 = ITAAC 3.5.00.01.i, ND-18-0290
| document type = Letter type:ND
| page count = 11
}}

=Text=
{{#Wiki_filter:Michael J. Yox                7825 River Road Regulatory Affairs Director   Waynesboro, GA 30830
^ Southern Nuclear                                      Vogtie 3 & 4                  706-848-6459 410-474-8587 tei ceii mar 05 2018                                                                    myox@southernco.com Docket Nos.:      52-025 52-026 ND-18-0290 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 3.5.00.01.1 [Index Number 8231 Ladies and Gentlemen:
Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of March 1, 2018, Vogtie Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 3.5.00.01.1
[Index Number 823] has not been completed greaterthan 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, I
Michael J.
Regulatory Affairs'Director Vogtie 3 &4

==Enclosure:==
Vogtie Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 3.5.00.01.1 [Index Number 823]
MJY/PGL/amw

U.S. Nuclear Regulatory Commission ND-18-0290 Page 2 of 3 To:
Southern Nuclear Operating Company / Georgia Power Company Mr. D. A. Bost (w/o enclosures)
Mr. M. D. Rauckhorst (w/o enclosures)
Mr. M. D. Meier Mr. D. H. Jones (w/o enclosures)
Mr. D. L. McKinney Mr. M. J. Yox Mr. D. L. Fulton Mr. J. D. Williams Mr. F. H. Willis Ms. A. L. Pugh Mr. A. 8. Parton Mr. W. A. Sparkman Mr. 0. E. Morrow Ms. K. M. Stacy Mr. M. K. Washington Mr. J. P. Redd Ms. A. C. Chamberlain Mr. D. R. Culver Mr. T. G. Petrak Document Services RTYPE: VND.LI.L06 File AR.01.02.06 cc:
Nuclear Reouiatorv Commission Mr. W. Jones (w/o enclosures)
Ms. J. M. Heisserer Mr. C. P. Patel Mr. M. E. Ernstes Mr. G. J. Khouri Mr. T. E. Chandler Ms. S. E. Temple Ms. P. Braxton Mr. N. D. Karlovich Mr. P. B. Donnelly Mr. A. J. Lerch Mr. C. J. Even Mr. F. D. Brown Mr. B. J. Kemker Ms. A. E. Rivera-Varona Ms. L. A. Kent Oaiethoroe Power Corporation Mr. R. B. Brinkman Municipal Eiectric Authoritv of Georgia Mr. J. E. Fuller Mr. S. M. Jackson

U.S. Nuclear Regulatory Commission ND-18-0290 Page 3 of 3 Dalton 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. D. Hawkins Ms. J. 8. Monahan Mr. J. L. Coward Ms. N. E. Deangells Other Mr. J. E. Hosier, Bechtel Power Corporation Ms. L. Matis, Tetra Tech NUS, Inc.
Dr. W. R. Jacobs, Jr., Ph.D., GDS Associates, inc.
Mr. 8. Roetger, Georgia Public Service Commission Ms. 8. W. Kernlzan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Baich Bingham

U.S. Nuclear Regulatory Commission ND-18-0290 Enclosure Page 1 of 8 Southern Nuclear Operating Company ND-18-0290 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Compietion Plan for Uncompleted ITAAC 3.5.00.01.1 [Index Number 823]

U.S. Nuclear Regulatory Commission ND-18-0290 Enclosure Page 2 of 8 ITAAC Statement Design Commitment
: 1. The seismic Category I equipment identified in Table 3.5-1 can withstand seismic design basis loads without loss of safety function.
: 2. The Class IE equipment identified in Table 3.5-1 as being qualified for a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of safetyfunction for the time required to perform the safety function.
Inspections. Tests. Analvses i) Inspection will be performed to verify that the seismic Category Iequipment identified in Table 3.5-1 is located on the Nuclear Island.
ii) Type tests, analyses, or a combination of type tests and analyses of seismic Category I equipment will be performed.
ill) Inspection will be performed for the existence of a report verifying that the as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions.
i) Type tests, analyses, or a combination of type tests and analyses will be performed on Class 1E equipment located in a harsh environment.
ii) Inspection will be performed of the as-built Class 1E equipment and the associated wiring, cables, and terminations located in a harsh environment.
Acceptance Criteria i) The seismic Category Iequipment identified in Table 3.5-1 is located on the Nuclear Island.
ii) Areport exists and concludes thatthe seismic Category Iequipment can withstand seismic design basis loads without loss of safety function.
iii) Areport exists and concludes thatthe as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions.
i) A report exists and concludes that Class 1E equipment identified in Table 3.5-1 as being located in a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of safety function for the time required to perform the safety function.
ii) Areport exists and concludes thatthe as-built Class 1Eequipment and the associated wiring, cables, and terminations identified in Table 3.5-1 as being qualified for a harsh environmentare bounded by type tests, analyses, or a combination of type tests and analyses.

U.S. Nuclear Regulatory Commission ND-18-0290 Enclosure Page 3 of 8 ITAAC Completion Description This ITAAC requiresthat inspections, tests, and analyses be performed and documented to ensure the Radiation Monitoring System (RMS) equipment identified as seismic Category i or Class 1E in the Combined License (COL) Appendix C, Table 3.5-1 (the Table) is designed and constructed in accordance with applicable requirements.
h The seismic Cateoorv I eouioment identified in Table 3.5-1 is located on the Nuclear Island.
To assure that seismic Category I equipment can withstand seismic design basis loads without loss of safetyfunction, all the equipment in the Table is designed to be located on the seismic Category I Nuclear Island. In accordance with Equipment Qualification (EG) Walkdown ITAAC Guideline (Reference 1), an inspection is conducted ofthe RMS to confirm the satisfactory installation of the seismically qualified equipment. The inspection includes verification of equipment make/model/serial number and verification of equipment location (Building, Elevation, Room). The EG As-Built Reconciliation Reports (EQRR) (Reference 2) identified in Attachment A document the results of the inspection and conclude that the seismic Category I equipment is located on the Nuclear Island.
ii) A report exists and concludes that the seismic Cateoorv I equipment can withstand seismic desion basis loads without loss of safetv function.
Seismic Category I equipment in the Table requires type tests and/or analyses to demonstrate structural integrity and operability. Safety-related (Class 1E) electrical equipment in the Table is seismically qualified bytype testing combined with analysis in accordance with Institute of Electrical and Electronics Engineers (IEEE) Standard 344-1987 (Reference 3). This equipment includes safety-related (Class 1E) field sensors. The specific qualification method (i.e., type testing, analysis, or combination) usedfor each piece of equipment in the Table is identified in Attachment A. Additional information about the methods used to qualify API 000 safety-related equipment is provided in the Updated Final Safety Analysis Report (UFSAR) Appendix 3D (Reference 4). The EG Reports (Reference 5) identified in Attachment Acontain applicable test reports and associated documentation and conclude that the seismic Category I equipment can withstand seismic design basis loads without loss of safety function.
iiil A reoort exists and concludes that the as-built equipment including anchoraoe is seismicallv bounded bv the tested or analvzed conditions.
An inspection (Reference 1) is conducted to confirm the satisfactory installation ofthe seismically qualified equipment in the Table. The inspection verifies the equipment make/model/serial number, as-designed equipment mounting orientation, anchorage and clearances, and electrical and other interfaces. The documentation of installed configuration of seismically qualified equipment includes photographs and/orsketches/drawings of equipment/mounting/interfaces.
As part of the seismic qualification program, consideration is given to the definition ofthe clearances needed around the equipment mounted In the plant to permitthe equipment to move during a postulated seismic event without causing impact between adjacent pieces of safety-related equipment. This is done as part of seismic testing by measuring the maximum dynamic relative displacement of the top and bottom ofthe equipment. EG Reports (Reference 5) identify the equipment mounting employed for qualification and establish interface requirements

U.S. Nuclear Regulatory Commission ND-18-0290 Enclosure Page 4 of 8 for assuring that subsequent in-plant installation does not degrade the established qualification.
Interface requirements are defined based on the test configuration and other design requirements.
Attachment A identifiesthe EQRR (Reference 2) completed to verify that the as-built seismic Category Iequipment listed in the Table, including anchorage, are seismically bounded bythe tested or analyzed conditions, IEEE Standard 344-1987 (Reference 3) and NRC Regulatory Guide (RG) 1.100 (Reference 6).
h A report exists and concludes that Class 1E eouioment identified in Table 3.5-1 as being located in a harsh environment can withstand the environmental conditions that would exist before, durino. and following a desion basis accident without loss of safetv function for the time reouired to perform the safetv function.
The harsh environmentClass 1E equipment in the Table is qualified by type testing and/or analyses. Class 1E electrical equipment type testing is performed in accordance with IEEE Standard 323-1974 (Reference 7) and RG 1.89 (Reference 8) to meet the requirements of 10 CFR 50.49. Type testing of safety-related equipment meets the requirements of 10 CFR Part 50, Appendix A, General Design Criterion 4. Attachment Aidentifies the EQ program and specific qualification method for each piece of safety-related Class 1E electrical equipment located in a harsh environment. Additional information about the methods used to qualify API 000 safety-related equipment is provided in the UFSAR Appendix 3D (Reference 4). EQ Reports (Reference 5) identified in Attachment Acontain applicable test reports and associated documentation and conclude that the equipment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of safety function for the time required to perform the safety function.
W) A reoort exists and concludes that the as-built Class 1E eouioment and the associated wirino. cables, and terminations identified in Table 3.5-1 as being qualified for a harsh environment are bounded bv tvoe tests, analvses. or a combination of tvoe tests and analvses.
An inspection (Reference 1) is conducted of the RMS to confirm the satisfactory installation of the Class 1E equipment in the Table. The inspection verifies the equipment location, make/model/serial number, as-designed equipment mounting, wiring, cables, and terminations, and confirms that the environmental conditions for the zone (Attachment A) in which the equipment is mounted are bounded bythe tested and/oranalyzed conditions. It also documents the installed configuration with photographs or sketches/drawings of equipment mounting and connections. The EQRR (Reference 2) identified in Attachment Adocument this inspection and conclude that the as-built harsh environment Class 1E equipment and the associated wiring, cables, and terminations are bounded bythe qualified configuration and IEEE Standard 323-1974 (Reference 7).
Together, these reports (References 2 and 5) provide evidence that the ITAAC Acceptance Criteria requirements are met:
* The seismic Category Iequipment identified in Table 3.5-1 is located on the Nuclear Island;

U.S. Nuclear Regulatory Commission ND-18-0290 Enclosure Page 5 of 8
* A report exists and concludes that the seismic Category I equipment can withstand seismic design basis loads without loss of safety function;
* A report exists and concludes that the as-built equipment including anchorage is seismically bounded by the tested or analyzed conditions;
* A report exists and concludes that Class 1E equipment identified in Table 3.5-1 as being located in a harsh environment can withstand the environmental conditions that would exist before, during, and following a design basis accident without loss of safety function for the time required to perform the safety function; and
* A report exists and concludes that the as-built Class 1E equipmentand the associated wiring, cables, and terminations identified in Table 3.5-1 as being qualified for a harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses.
References 2 and 5 are available for NRC inspection as part of the Unit 3 and Unit 4 ITAAC 3.5.00.01 .i Completion Packages (References 9 and 10, respectively).
List of ITAAC Findings In accordance with plant procedures for ITAAC completion. Southern NuclearOperating Company (SNC) performed a review ofall ITAAC findings pertaining to the subject ITAAC and associated corrective actions. This finding review, which included now-consolidated ITAAC Indexes 824, 825, 826, and 827, found there are no relevant ITAAC findings associated with this ITAAC.
References (availabie for NRC inspection)
: 1. ND-xx-xx-001, "EG Walkdown ITAAC Guideline"
: 2. EQ As-Built Reconciliation Reports (EQRR) as identified in Attachment Afor Units 3 and 4
: 3. IEEE Standard 344-1987, "IEEE Recommended Practices for Seismic Qualification of Class 1E Equipment for Nuclear Power Generating Stations"
: 4. Vogtle 3&4 Updated Final Safety Analysis Report Appendix 3D, "Methodology for Qualifying API 000 Safety-Related Electrical and Mechanical Equipment"
: 5. Equipment Qualification (EQ) Reports as identified in Attachment A
: 6. Regulatory Guide 1.100, Rev. 2, "Seismic Qualification of Electric and Mechanical Equipment for Nuclear Power Plants"
: 7. IEEE Standard 323-1974, "IEEE Standard for Qualifying Class 1E Equipment for Nuclear Power Generating Stations"
: 8. Regulatory Guide 1.89, Rev 1, "Environmental Qualification of Certain Electric Equipment Important to Safety for Nuclear Power Plants"

U.S. Nuclear Regulatory Commission ND-18-0290 Enclosure Page 6 of 8
: 9. 3.5.00.01 .i-U3-CP-Rev X, "Completion Package for Unit 3 ITAAC 3.5.00.01 .i [Index Number 823]"
10.3.5.00.01 .i-U4-CP-Rev X, "Completion Package for Unit 4 ITAAC 3.5.00.01.1 [Index Number 823]"
: 11. NEI 08-01, "Industry Guideline for tfie ITAAC Closure Process Under 10 CFR Part 52"

U.S. Nuclear Regulatory Commission ND-18-0290 Enclosure Page 7 of 8 Attachment A System: Radiation Monitoring System (RMS)
Class 1E/ Qual.
Seismic                  Envir. Envir Qual  Type of      EQ Reports      As-Built EQRR Equipment Name^           Tag No.^             For Harsh Zone^  Program^      Qual.     (Reference 5)     (Reference 2)^
Cat. 1^
Envir.^
Type Containment High Range                                                                                      3.5.00.01 .i-U3-EQRR-PXS-RE160     Yes       YesA'es        1       E*S      Testing & APP-XXX-XXX-XXX Monitor                                                                                                            PCDXXX Analysis Type Containment High Range                                                                                      3.5.00.01 .i-U3-EQRR-PXS-RE161     Yes       Yes/Yes        1       E*S      Testing & APP-XXX-XXX-XXX Monitor                                                                                                            PCDXXX Analysis Type Containment High Range                                                                                      3.5.00.01 .i-U3-EQRR-PXS-RE162     Yes       YesA'es         1      E*S      Testing & APP-XXX-XXX-XXX Monitor                                                                                                            PCDXXX Analysis Type Containment High Range                                                                                      3.5.00.01 .i-U3-EQRR-PXS-RE163     Yes        YesA'es        1      E*S      Testing & APP-XXX-XXX-XXX Monitor                                                                                                            PCDXXX Analysis Type MCR Radiation                                                                                               3.5.00.01 .i-U3-EQRR-VBS-JS01A     Yes        Yes/No        NA       NA      Testing & APP-XXX-XXX-XXX Monitoring Package A"                                                              Analysis PCDXXX Type MCR Radiation                                                                                               3.5.00.01 .i-U3-EQRR-VBS-JS01B    Yes        Yes/No        NA       NA      Testing & APP-XXX-XXX-XXX Monitoring Package B ^                                                             Analysis PCDXXX

U.S. Nuclear Regulatory Commission ND-18-0290 Enclosure Page 8 of 8 Class 1E/ Quai.
Seismic                   Envir. Envir Quai Type of        EQ Reports      As-Buiit EQRR Equipment Name^            Tag No.^                  For Harsh Program^                 (Reference 5)     (Reference 2)^
Cat. i^                  Zone^              Quai.
Envir.^
Type Containment Atmosphere                                                                                            3.5.00.01 .i-U3-EQRR-PSS-RE026      Yes           No/No      NA       NA      Testing &  APP-XXX-XXX-XXX Monitor (Gaseous)                                                                                                        PCDXXX Analysis Containment Atmosphere                                                                  Type Monitor (partlculate, for                                                                                         3.5.00.01 .i-U3-EQRR-PSS-RE027      Yes           No/No      NA       NA      Testing &  APP-XXX-XXX-XXX RCS pressure boundary                                                                                                    PCDXXX Analysis leakage detection)
Notes:
   +Excerpt from COL Appendix C Table 3.5-1
: 1. See Table 3D.5-1 of UFSAR
: 2. E = Electrical Equipment Program S = Qualified for submergence or operation with spray
        * = Harsh Environment
: 3. The Unit 4 As-Built EQRR are numbered "3.5.00.01.i-U4-EQRR-PCDXXX-Rev 0"
: 4. Each MCR Radiation Monitoring Package includes partlculate, iodine and gaseous radiation monitors.}}