View source for ND-19-1260, Notice of Uncompleted ITAAC 225-day Prior to Initial Fuel Load Item 3.2.00.04 (Index Number 751)

{{Adams
| number = ML19290H055
| issue date = 10/17/2019
| title = Notice of Uncompleted ITAAC 225-day Prior to Initial Fuel Load Item 3.2.00.04 (Index Number 751)
| author name = Yox M
| author affiliation = Southern Nuclear Engineering, Inc
| addressee name = 
| addressee affiliation = NRC/Document Control Desk, NRC/NRO
| docket = 05200026
| license number = 
| contact person = 
| case reference number = ND-19-1260
| document type = Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC), Letter type:ND
| page count = 6
}}

=Text=
{{#Wiki_filter:Michael J. Vox              7825 River Road Sk. Southern Nuclear                               Regulatory Affairs Director Vogtle 3 & 4 Waynesboro, GA 30830 706-848-6459  tei OCT 1 7 2019 Docket Nos.: 52-026 ND-19-1260 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 4 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 3.2.00.04 [Index Number 7511 Ladies and Gentlemen:
Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of October 11, 2019, Vogtle Electric Generating Plant(VEGP) Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 3.2.00.04 [Index Number 751] 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. Vox Regulatory Affairs Director Vogtle 3 & 4

==Enclosure:==
Vogtle Electric Generating Plant(VEGP) Unit 4 Completion Plan for Uncompleted ITAAC 3.2.00.04 [Index Number 751]
MJY/SBB/sfr

U.S. Nuclear Regulatory Commission ND-19-1260 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. 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 Requlatorv 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. B. 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 Oqlethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen

U.S. Nuclear Regulatory Commission ND-19-1260 Page 3 of 3 Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. 8. M. Jackson 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. 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, Balch Bingham

U.S. Nuclear Regulatory Commission ND-19-1260 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-19-1260 Enclosure Vogtle Electric Generating Riant(VEGP) Unit 4 Compietion Plan for Uncompleted ITAAC 3.2.00.04[Index Number 751]

U.S. Nuclear Regulatory Commission ND-19-1260 Enclosure Page 2 of 3 ITAAC Statement Design Commitment
: 4.       The HSI resources available to the MCR operators include the alarm system, plant information system (nonsafety-related displays), wall panel information system, nonsafety-related controls (soft and dedicated), and computerized procedure system.
I nspections/Tests/Analvses An inspection of the HSI resources available in the MCR for the MCR operators will be performed.
Acceptance Criteria The HSI (at the time of plant startup) includes an alarm system, plant information system (nonsafety-related displays), wall panel information system, nonsafety-related controls (soft and dedicated), and computerized procedure system.
ITAAC Completion Description An inspection of the Human System Interface (HSI) resources available in the Main Control Room (MCR)for the MCR operators is performed to verify that the HSI (at the time of plant startup) includes an alarm system, plant information system (nonsafety-related displays), wall panel information system, nonsafety-related controls (soft and dedicated), and computerized procedure system.
The inspection of the HSI resources discussed above is performed per Inspection Procedure XXX (Reference 1) to confirm that the HSI resources available in the MCR for the MCR operators at the time of plant startup include an alarm system, plant information system (nonsafety-related displays), wall panel information system, nonsafety-related controls (soft and dedicated), and computerized procedure system.
The results of the inspection are documented in Inspection Report YYY (Reference 2) and confirm that the HSI resources available in the MCR for the MCR operators at the time of plant startup include an alarm system, plant information system (nonsafety-related displays), wall panel information system, nonsafety-related controls (soft and dedicated), and computerized procedure system. This report is available for NRC inspection as part of the ITAAC Completion Package (Reference 3).
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.

U.S. Nuclear Regulatory Commission ND-19-1260 Enclosure Page 3 of 3 References(available for NRG inspection)
: 1. Inspection Procedure XXX
: 2. Inspection Report YYY
: 3. ITAAC 3.2.00.04 Completion Package
: 4. NEI 08-01,"Industry Guideline for tfie ITAAC Closure Process Under 10 CFR Part 52"}}