View source for ND-22-0041, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load

{{Adams
| number = ML22018A075
| issue date = 01/18/2022
| title = Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load
| author name = Yox M
| author affiliation = Southern Nuclear Operating Co, Inc
| addressee name = 
| addressee affiliation = NRC/Document Control Desk, NRC/NRR
| docket = 05200026
| license number = 
| contact person = 
| case reference number = ND-22-0041
| document type = Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC), Letter type:ND
| page count = 14
}}

=Text=
{{#Wiki_filter:Southern Nuclear                                  Michael J. Yox Regulatory Affairs Director 7825 River Road Waynesboro, GA 30830 Vogtle 3 & 4                706-848-6459 Docket No.:     52-026 ND-22-0041 JAN 1 8 2022                                                                        10CFR 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 Ladies and Gentlemen:
Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company (SNC), the licensee for Vogtle Electric Generating Plant(VEGP) Unit 4 Combined License (COL) Number NPF-92, hereby notifies the U.S. Nuclear Regulatory Commision (NRC)that as of January 14, 2022, Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) listed in the Enclosure will not be completed 225-days prior to initial fuel load currently scheduled for September 2, 2022. Pursuant to 10 CFR 52.103(a), SNC previously submitted the notice of the scheduled date for initial loading of fuel for Unit 4 on November 11, 2021 (ADAMS Accession Number ML21315A011).
The Enclosure to this letter lists all VEGP Unit 4 COL Appendix C ITAAC for which required inspections, tests, or analyses have not been performed or have been only partially completed along with a reference to the corresponding Uncompleted ITAAC Notification (UIN). In addition, in cases where Unit 3 ITAAC Closure Notifications (ICNs) employ a different methodology than the corresponding Unit 4 UIN, SNC may employ the Unit 3 methodology as a means for performing the prescribed inspections, tests, and analyses and determining that the prescribed acceptance criteria are met.
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) ICNs 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 regulatory commitments.
If there are any questions, please contact Kelli Roberts at 706-848-6991.
Respectfully submitted.
Michael J. Yox Regulatory Affairs Director Vogtle 3 & 4

U.S. Nuclear Regulatory Commission ND-22-0041 Page 2 of 4

==Enclosure:==
Vogtle Electric Generating Plant(VEGP) Unit 4 ITAAC pending ITAAC Closure Notification (ICN) submlttals MJY/KAR/sfr

U.S. Nuclear Regulatory Commission ND-22-0041 Page 3 of 4 To:
Southern Nuclear Operating Company/ Georgia Power Company Mr. Peter P. Sena III Mr. D. L. McKinney Mr. H. Nieh Mr. G. Chick Mr. S. Stimac Mr. P. Martino Mr. J.B. Williams Mr. M. J. Yox Mr. A. S. Parton Ms. K. A. Roberts Ms. J.M. Coleman Mr. C. T. Defnall Mr. C. E. Morrow Mr. K. J. Drudy Mr. J. M. Fisher Mr. R. L. Beiike Mr. S. Leighty Ms. A. C. Chamberlain Mr. J. C. Haswell Document Services RTYPE: VND.LI.L06 File AR.01.02.06 Nuclear Reoulatorv Commission Ms. M. Bailey Mr. M. King Mr. G. Bowman Ms. A. Veil Mr. C. P. Patel Mr. G. J. Khouri Mr. C. J. Even Mr. B. J. Kemker Ms. N. C. Coovert Mr. C. Welch Mr. J. Gaslevic Mr. O. Lopez-Santiago Mr. G. Armstrong Mr. M. Webb Mr. T. Fredette Mr. C. Santos Mr. B. Davis Mr. J. Vasquez Mr. J. Eargle Mr. T. Fanelli Ms. K. McCurry Mr. J. Parent Mr. B. Griman Mr. V. Hall

U.S. Nuclear Regulatory Commission ND-22-0041 Page 4 of 4 Qqlethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. 8. M. Jackson Dalton Utiiities Mr. T. Bundros Westinqhouse Eiectric Company. LLC Dr. L. Oriani Mr. D. C. Durham Mr. M. M. Corletti Mr. Z. 8. Harper Mr. J. L. Coward Other Mr. 8. W. Kline, 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 Mr. R. L. Trokey, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Baich Bingham

U.S. Nuclear Regulatory Commission ND-22-0041 Page 1 of 10 Southern Nuclear Operating Company ND-22-0041 Enclosure Vogtle Electric Generating Plant(VEGP) Unit 4 ITAAC pending ITAAC Closure Notification (ICN)submittals

U.S. Nuclear Regulatory Commission ND-22-0041 Page 2 of 10 Index                                                                          NRC Accession Number    ITAAC Number                        Common Name                          Number 4           2.1.01.04    Fuei Handling Equipment Tests and Arrangements       ML18205A453 12          2.1.02.01    RGB System Inspection Functionai Arrangement         ML17214A765 13         2.1.02.02a    RGB System ASME Code Section HI Compliance           ML18032A511 19        2.1.02.05a.i   RGB System Seismic Category 1 Equipment Location     ML18106A741 RGB System Components Powered by Assigned 26          2.1.02.07b                                                         ML19225G361 Giass 1E Division 30          2.1.02.08b    RGB Pumps Goastdown                                  ML19030B400 RGB Automatic Depresurization Sparger Stage 1-3 32         2.1.02.08d.i                                                        ML19050A368 Fiow Resistance RGB Automatic Depressurization Vaives and Piping 33        2.1.02.08d.ii                                                        ML18205A423 Stage 4 Flow Resistance RGB Automatic Depressurization Vaive Stage 4 36        2.1.02.08d.v                                                         ML20297A370 Eievation 40          2.1.02.08e   RGB Reactor Vessel Head Vent                          ML18211A636 41          2.1.02.09a   RGB Post-Fuel Flow Rate                               ML19336D350 43        2.1.02.09b.ii  RGB Pressurizer Spray Valves Controls in MGR          ML18107A114 44          2.1.02.09c   RGB Pressurizer HeatersTrip From PMS                  ML19163A187 46         2.1.02.11a.i  RGB Squib Valve Controls in MGR                       ML190318848 RGB Remotely Operated Valves Other Than Squib 47        2.1.02.11a.ii                                                        ML19354A050 Controls in MGR 48         2.1.02.11b.i  RGB Squib Valves Control From PMS                     ML19024A334 51         2.1.02.1 Ic.i RGB Squib Valves Control From DAB                     ML18355A673 RGB Remotely Operated Valves Other Than Squib 52        2.1.02.11c.ii                                                        ML17186A065 Gontroi From DAB Functional Qualification of RGB Motor Operated 53         2.1.02.12a.i                                                        ML18235A364 Vaives RGB Automatic Depressurization Motor Operated 55        2.1.02.12a.iii                                                       ML192218697 Vaives Pre-Op Test 56        2.1.02.12a.iv  Functionai Quaiification of RGB Squib Vaives          ML18065A056 63          2.1.02.13a   RGB Reactor Coolant Pumps Trip Controls in MGR        ML18117A269 64          2.1.02.13b   RGB Reactor Coolant Pumps Trip Gontroi From PMS       ML19163A117 65          2.1.02.13c   RGB Reactor Coolant Pumps Trip Gontroi From DAB       ML17186A049 66           2.1.02.14   RGB Components Controls in MGR                        ML17186A119 67           2.1.02.15   RGB Parameters Displays in MGR                        ML18142A318 72           2.1.03.03   RXB System ASME Code Section III Compliance           ML18057A812 75          2.1.03.06.i  RXB System Seismic Category 1 Equipment Location      ML21355A357 RXB (First Unit) Reactor Internals Survive Vibration 78          2.1.03.07.i                                                        ML21165A203 Test RXB Giass 1E Equipment Bignaied From Assigned 83         2.1.03.09b                                                          ML19191A173 Division 87           2.1.03.12   RXB Bafety-Reiated Dispiays in MGR                    ML18142A295 RXB Fuei and Rod Cluster Gontroi Assemblies for 88           2.1.03.13                                                         ML17341A658 Initial Gore Load 90           2.2.01.01   GNB System Inspection Functionai Arrangement          ML18072A250

U.S. Nuclear Regulatory Commission ND-22-0041 Page 3 of 10 Index                                                                       NRG Accession Number    ITAAC Number                        Common Name                       Number 91         2.2.01.02a   CMS System ASME Code Section III Compliance        ML18054A121 98         2.2.01.05.1  CMS System Seismic Category 1 Equipment Location   ML19017A280 CNS Class 1E Equipment Signaled From Assigned 103         2.2.01.06b                                                      ML192248575 Division 107         2.2.01.07.1  CNS Integrated Leak Test                           ML18180A090 CNS Remotely Operated Isolation Valves Response 108         2.2.01.07.11                                                    ML19266A636 Time CNS Electrical Penetration Assemblies Protected 109          2.2.01.08                                                      ML18019A181 From Over Currents 110          2.2.01.09   CNS Safety-Related Displays in MCR                 ML192218724 113         2.2.01.10c   CNS Remotely Operated Valves Control From DAS      ML17186A045 Functional Qualification of CNS Motor Operated 114        2.2.01.1 la.i                                                    ML18235A302 Valves 116       2.2.01.Ila.lii CNS Motor Operated Valves Pre-Op Test              ML20031D681 117       2.2.01.1 la.iv CNS Check Valves Position                          ML19151A640 CNS Remotely Operated Valve Loss of Power 118         2.2.01.11b                                                      ML181528741 Position 119          2.2.02.01   PCS System Inspection Functional Arrangement       ML172358093 120         2.2.02.02a   PCS System ASME Code Section III Compliance        ML18074A041 126        2.2.02.05a.i  PCS System Seismic Category 1 Equipment Location   ML18054A655 PCS As-Built PCCAWST Including Anchorage           ML17276A070 130         2.2.02.05c Design                                             ML17276A072 PCS Class 1E Components Signaled From Assigned 133         2.2.02.06b                                                      ML19200A257 Division 137       2.2.02.07a.iii PCS PCCWST Standpipe Elevations                    ML193048738 138        2.2.02.07b.l  PCS Wetted Perimeter of Containment Vessel         ML19266A596 145        2.2.02.07f.i  PCS PCCWST to Spent Fuel Pool Delivery Rate        ML19266A623 153         2.2.02.10c   PCS Remotely Operated Valves Control From DAS      ML17186A047 Functional Qualification of PCS Motor Operated 154        2.2.02.1 la.i                                                    ML18235A313 Valves 158          2.2.03.01   PXS System Inspection Functional Arrangement       ML18068A089 159         2.2.03.02a   PXS System ASME Code Section III Compliance        ML18089A363 165        2.2.03.05a.l  PXS System Seismic Category 1 Equipment Location   ML18054A413 PXS Class 1E Equipment Signaled From Assigned 172         2.2.03.07b                                                      ML19225C195 Division PXS PRHR NX Heat Removal Performance Test and 175      2.2.03.08b.01                                                     ML20126G499 Analysis PXSLow-Pressure Injection Test CMT Flow 177      2.2.03.08C.I.01                                                    ML17186A132 Resistance PXS Low-Pressure Injection Test Accumulators Flow 178      2.2.03.08C.I.02                                                    ML17186A127 Resistance PXS Low-Pressure Injection Test IRWST Flow 179      2.2.03.08c.i.03                                                    ML18120A301 Resistance

U.S. Nuclear Regulatory Commission ND-22-0041 Page 4 of 10 index                                                                          NRG Accession Number    ITAAC Number                         Common Name                          Number PXS Low-Pressure Injection Test Containment 180      2.2.03.08C.I.04                                                       ML18120A264 Reolroulatlon Flow Resistance PXS Low-Pressure Injection Test Cold Leg to CMT 181        2.2.03.080.11                                                       ML19050A364 Flow Resistance PXS Slope of CMT Inlet-Cold Leg to High Point and 182        2.2.03.080.111                                                      ML21068A184 PRHR NX Inlet-Hot Leg to High Point 191     2.2.03.08o.vi.03  PXS Volume of IRWST                                  ML20297A375 PXS Location and Size of Plates above Reclrculatlon 192       2.2.03.08o.vjj                                                       ML18082A335 Screens PXS Location and Size of IRWST and Containment 193       2.2.03.08o.viii                                                      ML18149A395 Reclrc. Screens 194        2.2.03.08o.ix  PXS Insulation                                       ML17339A433 195        2.2.03.08O.X   PXS Nonsafety-Related Caulking and Coatings          ML192698896 PXS Stainless Steel Surfaces around Containment 198       2.2.03.08o.xiii                                                      ML18082A372 Reclr. Screens 201        2.2.03.09a.i   PXS IRWST Drain Line Flow Resistance                 ML18120A282 202        2.2.03.09a.ii  PXS Outside Reactor Vessel Flow Area                 ML18117A271 206          2.2.03.10    PXS Safety-Related Displays In MCR                   ML19240B002 207        2.2.03.1 la.l  PXS Squib Valve Controls In MCR                      ML19031A960 209        2.2.03.1 Ib.l  PXS Squib Valves Receive Signal From PMS             ML18355A794 212         2.2.03.110.1  PXS Squib Valves Receive Signal From DAS             ML18353B211 PXS Remotely Operated Isolation Valves Response 213        2.2.03.110.11                                                       ML17186A131 Time Control From DAS 214        2.2.03.12a.l   Functional Qualification of PXS Squib Valves         ML18106A742 216       2.2.03.12a.iv   PXS Check Valves Position                            ML19161A102 SGS FWS MSS MTS System Inspection Functional 219          2.2.04.01                                                         ML18033A047 Arrangement 220         2.2.04.02a    SGS System ASME Code Section III Compliance          ML18072A155 226        2.2.04.05a.i   SGS System Seismic Category 1 Equipment Location     ML18057A451 SGS Class 1E Equipment Signaled From Assigned 233         2.2.04.07b                                                         ML19210D530 Division 241        2.2.04.09a.ll  SGS Backup Isolation Pumps Trip                      ML19162A231 Functional Qualification of SGS Motor Operated 248        2.2.04.12a.l                                                        ML18235A290 Valves 250       2.2.04.12a.lll  SGS Motor Operated Valves Pre-Op Test                ML19221B718 252          2.2.05.01    VES System Inspection Functional Arrangement         ML18033A051 253         2.2.05.02a    VES System ASME Code Section III Compliance          ML19177A301 259        2.2.05.05a.i   VES System Seismic Category 1 Equipment Location     ML18065A063 VES Class 1E Equipment Signaled From Assigned        ML19224B395 263         2.2.05.06a Division 265        2.2.05.07a.i   VES Air Flow Rate                                   ML19210D661 270         2.2.05.07O    VES Heat Loads                                       ML19051A082 281         2.3.01.03.11  CCS Pump Supply to RNS-SFS and Others                ML19106A207

U.S. Nuclear Regulatory Commission ND-22-0041 Page 5 of 10 Index                                                                       NRG Accession Number    ITAAC Number                         Common Name                      Number 285         2.3.02.02a   CVS System ASME Code Section III Compliance        ML18117A305 291         2.3.02.05.1  CVS System Seismic Category 1 Equipment Location   ML18057A434 CVS Class 1E Equipment Signaled From Assigned      ML19210D483 296         2.3.02.06b Division 301        2.3.02.08a.i  CVS Makeup Pump Flow Rate High Pressure RCS        ML19339G167 303       2.3.02.08a.iii CVS Makeup Pump Flow Rate Low Pressure RCS         ML17244A081 Functional Qualification of CVS Motor Operated    ML18235A273 309        2.3.02.11a.i Valves CVS As-Built Non-Safety Reactor Coolant Piping     ML19310F953 317          2.3.02.14 Seismic DOS As-Built Ancillary Diesel Generator Fuel Tank  ML21068A243 319          2.3.03.02 Including Anchorage Design 322         2.3.03.03c   DOS Fuel Oil Day Tanks Flow Rate                   ML19105B146 324          2.3.03.04   DOS Components Controls in MCR                     ML19060A187 327         2.3.04.02.1  FPS System Piping Location                         ML18131A206 328        2.3.04.02.11  FPS As-Built Piping Stress Report                  ML18275A052 330         2.3.04.04.1  FPS PCS Storage Tank Volume                        ML19177A292 FPS PCS Storage Tank Discharge to Two Highest      ML18346A039 331        2.3.04.04.11 Fire-Hose Stations 332          2.3.04.05   FPS Parameters Displays in MCR                     ML19050A395 337          2.3.04.10   FPS As-Built Fire Detectors Respond                ML19269D625 FPS Cross-Connect Valve From FPS Seismic           ML18107A676 338          2.3.04.11 Standpipe to FPS Plant Fire Main MHS System Seismic Category 1 Equipment           ML18060A011 340         2.3.05.02.1 Location 348       2.3.05.03b.iii  MHS Cask Handling Crane Dynamic-Load Test         ML19170A326 350       2.3.05.03C.II   MHS Equipment Hatch Hoist Holding Mechanism       ML19141A305 352       2.3.05.03d.li   MHS Maintenance Hatch Hoist Holding Mechanism     ML19141A337 355        2.3.06.02a     RNS System ASME Code Section III Compliance       ML18117A341 361       2.3.06.05a.i    RNS System Seismic Category 1 Equipment Location  ML18054A426 RNS Class 1E Equipment Signaled From Assigned 368        2.3.06.07b                                                       ML19224B478 Division 375       2.3.06.09b.ii  RNS Pumps Flow to RCS                              ML19109A239 382        2.3.06.11a    RNS Remotely Operated Valves Controls in MCR       ML19206A436 Functional Oualification of RNS Motor Operated     ML18235A067 384       2.3.06.12a.i Valves 392        2.3.07.02a    SFS System ASME Code Section III Compliance        ML18117A296 396         2.3.07.05.1  SFS System Seismic Category 1 Equipment Location   ML18054A369 SFS Class 1E Components Signaled From Assigned     ML19200A256 399        2.3.07.06a Division 402       2.3.07.07b.l   SFP Spent Fuel Pool and Transfer Canal Volume      ML19141A299 408         2.3.07.07c   SFS Check Valves Position                          ML19162A230 415         2.3.08.02.1  SWS Pump Through CCS Heat Exchanger Flow           ML19066A215

U.S. Nuclear Regulatory Commission ND-22-0041 Page 6 of 10 Index                                                                       NRG Accession Number    ITAAC Number                       Common Name                        Number 417        2.3.08.02.iii SWS Tower Basin Volume                             ML18337A047 VLS Hydrogen Monitors Signaled From Each Power    ML19197A212 421         2.3.09.02a Group VLS Equipment Signaled From Assigned Power        ML19200A261 422         2.3.09.02b Group 424        2.3.09.03.ii   VLS Hydrogen Igniter Surface Temperature          ML19105B144 428         2.3.09.04b    VLS Hydrogen Igniters Energize From DAS           ML19084A073 431         2.3.10.02a    WLS System ASME Code Section III Compliance       ML18032A586 437        2.3.10.05a.i   WLS System Seismic Category 1 Equipment Location  ML18106A848 444       2.3.10.07a.ii  WLS Sump Level Sensitivity                         ML19179A082 454         2.3.11.03b   WGS Discharge Control Isolation Valve Closes       ML19151A637 WGS Nitrogen Purge Valve Opens and WLS             ML19130A202 455         2.3.11.03c Degasifier Vacuum Pumps Stop 459          2.3.13.02   PSS System ASME Code Section III Compliance        ML18051A717 462         2.3.13.05.i  PSS System Seismic Category 1 Equipment Location   ML18054A652 PSS Class 1E Equipment Signaled From Assigned      ML19197A217 467         2.3.13.06b Division 470          2.3.13.08   PSS Containment Atmosphere Sampling                ML19254D166 480          2.3.14.04   DWS Parameters Displays in MCR                     ML19053A743 483          2.3.15.03   CAS Parameters Displays in MCR                     ML19066A182 486         2.3.19.02a   EPS Telephone Page System Test                     ML19269D844 WRS Auxiliary BIdg. Radioactive Section Drains     ML19304B950 489          2.3.29.02 Outlets 491          2.3.29.04   WRS Turbine BIdg Sumps Stop on High Rad Signal     ML19256B964 493          2.4.01.02   FWS Startup Feedwater Pumps Flow Rate              ML19085A399 497         2.4.02.02a   FWS Turbine-Generator Trip Controls in MCR         ML19085A386 498         2.4.02.02b    MTS Main Turbine-Generator Trips From PMS         ML19260F917 504          2.4.06.02   CDS Parameters Displays in MCR                     ML19051A081 DAS Control Rod Motor Generator Field Breakers     ML19259A307 506         2.5.01.02a Operate From Limit 511        2.5.01.03a    DAS Signal Processing Diversity                    ML19095B550 512        2.5.01.03b    DAS Display Hardware Diversity                     ML19290H287 515        2.5.01.03e    DAS Sensors Diversity                              ML21344A193 519          2.5.01.04   DAS Development Process                            ML19290G511 522         2.5.02.02.i  PMS System Seismic Category 1 Equipment Location   ML18078A034 PMS System Equipment Powered by Assigned Class 527        2.5.02.05a                                                       ML19161A153 1E Division ML17268A203 529       2.5.02.06a.i   PMS Reactor Trip Switchgear Opens From Limit ML17268A204 PMS Output Signal to Reactor Trip Switchgear From 530       2.5.02.06a.ii                                                     ML19354A048 Limit PMS Reactor Trip Switchhear Opens After Manual 532        2.5.02.06c.i                                                     ML19017A282 Initiation

U.S. Nuclear Regulatory Commission ND-22-0041 Page 7 of 10 Index                                                                      NRG Accession Number    ITAAC Number                        Common Name                      Number 540       2.5.02.08a.ii   RMS Visual Alerts                                ML19364A028 542        2.5.02.08b.i   RMS Transfer Switch                              ML19290H171 543       2.5.02.08b.ii   RMS Transfer Switch Alarm                        ML20002B640 548         2.5.02.09d    RMS Output Signals From Interlock Conditions     ML20002B904 555          2.5.03.02    RLS Control Interfaces                           ML19301C966 556          2.5.04.01    DDS System Inspection Functional Arrangement     ML18059A162 557         2.5.04.02.1   DDS Parameters Displays in RSW                   ML20002B785 DDS Displays of Protection and Safety Monitoring 560          2.5.04.03                                                     ML19032A580 System 561       C.2.5.04.04a   DDS Feedwater Flow Measurement Input              ML19106A261 572          2.5.05.04   IIS Safety-Related Displays in MCR                ML19024A431 SMS Metal Impact Monitoring Sensors Displays in   ML17268A203 574          2.5.06.02 MCR                                              ML17268A205 579         2.6.01.02.1  ECS System Seismic Category 1 Equipment Location  ML18067A136 ECS Class 1E Equipment Signaled From Assigned 582        2.6.01.03a                                                      ML19193A202 Division 587        2.6.01.04d    ECS Diesel Generator Voltage and Frequency        ML19028A264 588        2.6.01.04e    ECS Loss-of-Voltage Signal                        ML19329D491 593        2.6.02.02a    EDS Battery Charger Current and Voltage           ML18107A723 594        2.6.02.02b    EDS Battery Voltage Test                          ML18107A694 595        2.6.02.02c    EDS Inverter Voltage and Frequency                ML18127A006 597        2.6.03.02.1   IDS System Seismic Category 1 Equipment Location  ML18078A037 IDS Class IE Equipment Signaled From Assigned 601        2.6.03.04a                                                      ML19211D226 Division 603        2.6.03.04c    IDS 24 Hour Battery Test                          ML19197A223 609         2.6.03.041   IDS Motor Starter Input Voltage                   ML21216A337 613       2.6.03.05d.i   IDS Ancillary Diesel Generator 1 Connection       ML18117A319 616         2.6.03.07    IDS As-Built_Capacity                             ML18250A157 622        2.6.04.02a    ZDS Generator Starts on Loss-of-Voltage Signal    ML19087A248 624        2.6.04.02c    ZOS Load Sequencer                                ML19059A374 629        2.6.05.02.11  ELS MCR Lighting Fixturesjnverter                 ML19031B390 630        2.6.05.03.1   ELS System MCR Lighting Fixture Location          ML18036A169 EGS Instrument/Computer Grounding Connection to 637        2.6.06.01.1                                                     ML19267A221 Station Grounding 644        2.6.09.05a    SES Alarms and Video Displays in Alarm Stations   ML19249B862 646        2.6.09.05c    SES Alarm Stations_Single Act Survivability       ML19171A341 647         2.6.09.06    SES Vehicle Barrier System                        ML18178A557 650         2.6.09.08    SES Isolation ZonesJIIumination                   ML18211A622 652        2.6.09.13a    SES Conventional Telephone Service                ML18211A632 SES Alarm Stations Non-Portable 654        2.6.09.13c                                                      ML19053A722 Communlcationsjndependent Rower Supply

U.S. Nuclear Regulatory Commission ND-22-0041 Page 8 of 10 Index                                                                        NRG Accession Number    ITAAC Number                       Common Name                         Number SES Alarm Devices_Tamper Indicating and Self 655         2.6.09.15a                                                       ML19266A639 Checking 659         C.2.6.09.02  SES Physical Barrier and Vital Barrier Separation   ML19107A359 660        C.2.6.09.03a  SES Physical Barrier Isolation Zones                ML19095B448 661        C.2.6.09.03b  SES Isolation Zonesjntruslon Detection              ML19238A078 664        C.2.6.09.05a  SES Access Control Points                           ML18155A339 666         C.2.6.09.06  SES Access Authorization System                     ML18155A226 667         C.2.6.09.07  SES Vital Equipment Physical Barrlers_Locatlon      ML19240B204 668        C.2.6.09.08a  SES Protected Area Penetrations Secured             ML19084A119 670         C.2.6.09.09  SES Proctected Area Perimeter Emergency Exits       ML19066A212 678         2.7.01.02a    VBS System ASME Code Section III Compliance        ML18089A349 VBS System Seismic Category 1 684         2.7.01.05.1                                                      ML18054A306 Equlpment_Locatlon VBS Class 1E Equipment Signaled From Assigned 687         2.7.01.06a                                                       ML19193A204 Division 700          2.7.01.14    VBS MCR and RSR_Background Noise Level             ML19198A175 703         2.7.02.03a    VWS Chilled Water Cooling Colls_Flow               ML19064A410 710          2.7.03.03    VXS Components_Controls In MCR                     ML19151A678 716          2.7.04.03    VZS Components_Controls In MCR                     ML19302D374 719         2.7.05.02.1   VAS Time Average Pressure Differential             ML19151A625 725         2.7.06.02.11 VPS Containment Vaccum Relief Isolation             ML19289C319 726         2.7.06.03.1  VFS Air Handling Unit A Outdoor Alr_Flow Rate       ML19304C243 732          2.7.07.02   VCS Parameters Displays In MCR                      ML19063B599 735          3.1.00.03   ERF Parameters Displays In JSC                      ML18032A222 HFE Human Factors Englneerlng_Startup 744         3.2.00.01 e                                                      ML19290H553 Verification HFE Main Control Room_Workstatlons Displays and 745          3.2.00.02                                                       ML19011A085 Controls 751          3.2.00.04   HFE Human Systems lnterface_Resources Available     ML19290H055 HFE Remote Shutdown Workstatlon_Reactor 752          3.2.00.05                                                       ML17244A043 Operator Workstatlon(s) 756          3.2.00.07   HFE Remote Shutdown Room_Resources Available        ML19079A138 758          3.2.00.09   HFE Local Control and Monitoring                    ML19169A099 Nl Structures_Annex Radwaste Turbine and Diesel 759          3.3.00.01                                                       ML19143A325 Generator BIdgs As-Bullt_Phvslcal Arrangement Containment Internal Structures As-Bullt_Devlatlon 760       3.3.00.02a.i.a                                                     ML19326C865 Reconciliation 761       3.3.00.02a.i.b Shield BIdg As-Bullt_Devlatlon Reconciliation       ML19326B992 BLDG Aux BIdg Non-Rad Area As-Bullt_Devlatlon 762       3.3.00.02a.i.c                                                     ML19326B990 Reconciliation BLDG Aux BIdg Rad Area As-Bullt_Devlatlon 763       3.3.00.02a.i.d                                                     ML19326B963 Reconciliation 768      3.3.00.02a.il.e Annex BIdg As-Bullt Concrete_Thlckness              ML21182A376

U.S. Nuclear Regulatory Commission ND-22-0041 Page 9 of 10 Index                                                                         NRG Accession Number    ITAAC Number                          Common Name                        Number 770         3.3.00.02b    Site Grade As-Built                                 ML19301D255 774         3.3.00.02f    Nuclear Island As-Built Key Dimensions              ML20022A177 776         3.3.00.02h    Containment Floodup to Elevation 108_Volume         ML18019A100 Aux BIdg Safety-Related Equipment Rooms_Flood 785         3.3.00.05b                                                        l\/IL19056A447 Prevention Accumulator Rooms and CVS Room_Flood 786         3.3.00.05c                                                        ML18180A097 Prevention BLDG Containment_Class 1E Specific Division Color 789        3.3.00.07aa                                                       l\/IL19291C975 Code BLDG Aux BIdg Non-Rad Area_Class 1E Specific 790        3.3.00.07ab                                                        ML19291D036 Division Color Code BLDG Aux BIdg Rad Area_Class 1E Specific 791        3.3.00.07ac                                                        l\/IL19294A026 Division Color Code BLDG Containment_Class 1E Specific Division 792        3.3.00.07ba                                                        l\/IL18089A294 Isolation BLDG Aux BIdg Non-Rad Area_Class 1E Specific 793        3.3.00.07bb                                                        ML18095A079 Division Isolation BLDG Aux BIdg Rad Area_Class 1E Specific 794        3.3.00.07bc                                                        ML18095A095 Division Isolation 795       3.3.00.07c.i.a  BLDG   Aux BIdg   Non-Rad Area_Class 1E Separation  ML18177A122 796       3.3.00.07c.l.b  BLDG   Aux BIdg   Rad Area_Class 1E Separation      ML18177A099 797      3.3.00.07c.li.a  BLDG   Aux BIdg   Non-Rad Area_Fire Barriers        ML18100A030 798      3.3.00.07c.li.b  BLDG   Aux BIdg   Rad Area_Fire Barriers            ML18177A057 MCR and Remote Shutdown Room As-Built 799        3.3.00.07d.i                                                       ML18177A145 Raceways_Wiring Separation 800      3.3.00.07d.ii.a  Containment Limited Hazard Area_Wiring Separation   ML18191B339 Aux BIdg Non-Rad Limited Hazard Area_Wiring 801      3.3.00.07d.ii.b                                                      ML18194A697 Separation Aux BIdg Rad Limited Hazard Area_Wiring 802      3.3.00.07d.ii.c                                                      ML18194A711 Separation Containment_Enclosed Raceways or Barriers for 803      3.3.00.07d.iii.a                                                     ML18191B340 Wiring Aux BIdg Non-Rad Area_Enclosed Raceways or 804      3.3.00.07d.iii.b                                                     ML18194A698 Barriers for Wiring Aux BIdg Rad Area_Enclosed Raceways or Barriers 805      3.3.00.07d.iii.c                                                     ML18194A713 for Wiring Containment_Analysis of Non-Enclosed and Less 806      3.3.00.07d.iv.a                                                      ML18191B341 Than Specified Separation Wiring Aux BIdg Non-Rad Area_Analysis of Non-Enclosed 807      3.3.00.07d.iv.b                                                      ML18194A699 and Less Than Specified Separation Wiring Aux BIdg Rad Area_Analysis of Non-Enclosed and 808      3.3.00.07d.lv.c                                                      ML18194A714 Less Than Specified Separation Wiring Containment_Non Class IE Wiring Treated as Class 809      3.3.00.07d.v.a                                                       ML18191B342 1E if Not Separated From Class 1E Aux BIdg Non-Rad Area_Non Class 1E Wiring 810      3.3.00.07d.v.b                                                       ML18194A700 Treated as Class 1E if Not Separated From Class 1E

U.S. Nuclear Regulatory Commission ND-22-0041 Page 10 of 10 Index                                                                        NRC Accession Number    ITAAC Number                        Common Name                        Number Aux BIdg Rad Area_Non Class 1E Wiring Treated as 811      3.3.00.07d.v.c                                                      ML18194A715 Class 1E if Not Separated From Class 1E 812         3.3.00.07e    RMS As-Built Class 1E Routing and Separation       ML19210D676 813          3.3.00.08    BLDG As-Built Pipe Rupture Hazard Analysis Report  ML17339A419 815         3.3.00.10.1   BLDG PCS Leak Chase_Flow Rate                      ML19283A254 816        3.3.00.10.11   BLDG PCS Storage Tank_Structural Behavior          ML19298A644 819          3.3.00.13    Nuclear Island Minimum Building Clearance          ML19130A204 820          3.3.00.14    BLDG Bullet-Resistant Doors                        ML19130A199 821          3.3.00.16   BLDG Vital Afeas_Secondary Power Supply             ML18211A633 822          3.3.00.17   BLDG Vital Areas_Locked and Alarmed                 ML19039A226 RMS System Seismic Category 1 823         3.5.00.01.1                                                      ML18065A073 Equipment_Location 831          3.5.00.06    RMS Effluent Monitors                              ML19169A122 Emergency Response Parameters Display in MCR 845      E.3.9.01.01.01                                                      ML17262A645 JSC and EOF Emergency Response Communication Between 847      E.3.9.03.00.01                                                      ML18355A910 MCR OSC ISC EOF and to Local EMAs Emergency Response Communication Between 848      E.3.9.03.00.02                                                      ML18355A901 ISC and OSC to NRC 851      E.3.9.05.01.03  Emergency Response_Parameters Display in ISC        ML17244A542 852      E.3.9.05.01.04  Emergency Response_TSC_Location                     ML19275G497 858      E.3.9.05.02.02  Emergency Response_Parameters Display in EOF        ML17244A572 862      E.3.9.06.00.04  Emergency Response_Parameters in ISO and MCR        ML19275G263 Emergency Response_ Ability to Notify and Advise 866      E.3.9.07.01.02                                                      ML18339A017 Onsite Personnel 877        2.2.05.09c     MCR Load Shed Panel Test                           ML19172A241 WLS System Components Powered by Assigned 878        2.3.10.11a                                                        ML19161A130 Class 1E Division 879          2.3.10.12   WLS Safety Related Displays in MCR                  ML19063B582 881       2.3.07.07b.vii Cask Loading Pit Volume                             ML21060B449}}