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| number = ML18107A380
| number = ML18107A380
| issue date = 04/17/2018
| issue date = 04/17/2018
| title = Uncompleted ITAAC Notification Checklist (Uinc) 2.2.03.08c.xiii for ITAAC (Index No. 198) for Vogtle Unit 4 Combined License (VOG4)
| title = Uncompleted ITAAC Notification Checklist (UINC) 2.2.03.08c.xiii for ITAAC (Index No. 198) for Vogtle Unit 4 Combined License (VOG4)
| author name =  
| author name =  
| author affiliation = NRC/NRO/DCIP/HOIB
| author affiliation = NRC/NRO/DCIP/HOIB
Line 9: Line 9:
| docket = 05200026
| docket = 05200026
| license number = NPF-092
| license number = NPF-092
| contact person = Cozens I A
| contact person = Cozens I
| case reference number = ITAAC 2.2.03.08c.xiii
| case reference number = ITAAC 2.2.03.08c.xiii
| document type = ITAAC Closure Verification Evaluation Form (VEF)
| document type = ITAAC Closure Verification Evaluation Form (VEF)
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=Text=
=Text=
{{#Wiki_filter:UNCOMPLETED ITAAC NOTIFICATION CHECKLIST (UINC) Page 1 of 3 An ITAAC engineer from the Office of New Reactors, Division of Construction Inspection, and Operational Programs (DCIP) in concert with other reviewer(s) assigned to a UIN review will complete this form for the ITAAC under review.
{{#Wiki_filter:UNCOMPLETED ITAAC NOTIFICATION CHECKLIST (UINC)
Docket No:
An ITAAC engineer from the Office of New Reactors, Division of Construction Inspection, and Operational Programs (DCIP) in concert with other reviewer(s) assigned to a UIN review will complete this form for the ITAAC under review.
5200026 Plant Name
Docket No:           5200026                             Plant Name:         Vogtle Unit 4 Combined License Licensee Name:       Southern Nuclear Operating         Combined            NPF-92 Company, Inc                       License No:
: Vogtle Unit 4 Combined License Licensee Name:
ITAAC ID No:         2.2.03.08c.xiii                     ITAAC Type:         Non-Targeted ITAAC Family Designation or       06A enter N/A:
Southern Nuclear Operating Company, Inc Combined License No:
Uncompleted ITAAC Notification (UIN) ADAMS ML No:                           ML18082A372 Name of ITAAC Engineer:                                                     Cozens, Ian Enter Yes in the blank at the beginning of a statement below if the whole statement is true, No if the whole or part of the statement is not true, and N/A if the statement is not applicable.
NPF-92 ITAAC ID No:
: a.       Yes       The UIN identifies all of the following: (1) licensee, (2) plant site name, (3) unit number, and (4) plants docket number.
2.2.03.08c.xiii ITAAC Type:
: b.       Yes       The ITAAC as stated in the UIN matches the ITAAC as stated in the combined license.
Non-Targeted ITAAC Family Designation or enter N/A:
: c.       Yes       NRC personnel with the requisite technical and engineering knowledge has/have determined that the ITAAC Completion Description (ICD) of the UIN contains sufficient information, including summarizing the methodology for performing the ITAAC, to demonstrate that the licensee will successfully perform the inspection, test, and/or analysis stated in the ITAAC if the licensee uses the methodology described in the UIN.
06A  Uncompleted ITAAC Notification (UIN) ADAMS ML No
The methodology described in the ICD of the UIN either was reviewed and approved by the NRC, or is acceptable based on sound scientific, mathematical, and/or engineering principles, and is repeatable, if necessary, without any significant change to the reported result.
: ML18082A372 Name of ITAAC Engineer:
: d.       Yes       NRC personnel with the requisite technical and engineering knowledge has/have determined that the ICD of the UIN contains sufficient information to demonstrate that the licensee will be able to show that it has fully met the entire acceptance criterion stated in the ITAAC if it performs the ITAAC as stated in the UIN.
Cozens, Ian Enter "Yes" in the blank at the beginning of a statement below if the whole statement is true, "No" if the whole or part of the statement is not true, and "N/A" if the statement is not applicable.
: e.       N/A       For ITAAC specified as being performed on as-built structures, systems, or components (SSCs): If the UIN indicates that the Page 1 of 3
: a. Yes The UIN identifies all of the following: (1) licensee, (2) plant site name, (3) unit number, and (4) plant's docket number.
: b. Yes The ITAAC as stated in the UIN matches the ITAAC as stated in the combined license.
: c. Yes NRC personnel with the requisite technical and engineering knowledge has/have determined that the ITAAC Completion Description (ICD) of the UIN contains sufficient information, including summarizing the methodology for performing the ITAAC, to demonstrate that the licensee will successfully perform the inspection, test, and/or analysis stated in the ITAAC if the licensee uses the methodology described in the UIN. The methodology described in the ICD of the UIN either was reviewed and approved by the NRC, or is acceptable based on sound scientific, mathematical, and/or engineering principles, and is repeatable, if necessary, without any significant change to the reported result.
: d. Yes NRC personnel with the requisite technical and engineering knowledge has/have determined that the ICD of the UIN contains sufficient information to demonstrate that the licensee will be able to show that it has fully met the entire acceptance criterion stated in the ITAAC if it performs the ITAAC as stated in the UIN.
: e. N/A For ITAAC specified as being performed on "as
-built" structures, systems, or components (SSCs):   If the UIN indicates that the UNCOMPLETED ITAAC NOTIFICATION CHECKLIST (UINC)  Page 2 of 3 inspections, tests, and/or analyses of the ITAAC are being performed at location(s) other than the final installed location, then the UIN, based on the guidance in NEI 08
-01 either summarizes a technical justification or provides a reference to a generic technical justification in the ICD of the UIN that establishes why it is acceptable to perform the ITAAC at location(s) other than the final installed location.  [Enter N/A if the ITAAC is not being performed at a remote location or if the ITAAC is not specified as "as
-built."]  f. No An additional reviewer was assigned to the UIN review with his or her name entered into the blank at the top of this page based on his or her expertise being required If statements "a" through "d" are all "Yes" and statement "e" is either "Yes" or "N/A", the UIN has sufficient information; otherwise, the UIN is rejected, and the NRC must communicate with the licensee regarding the need for a new UIN of record. For statements "c" and "d", the person(s) making those determinations should refer to Section 3.2 in Revision 1 of the Office Instruction for the ITAAC Closure Verification Process (NRO
-REG-103) for additional information to assist them. The reviewers may provide integrated comments in the space provided below that support the bases for verifying that the UIN contained sufficient information, including, but not limited to, identifying pertinent UIN statements and comments on performance of ITAAC at other than the final installed location. If the NRC rejected the UIN, the reviewers must provide comments in the field below explaining the basis for that determination.
If the NRC reviewers determine that a UIN has sufficient information, this is based on the UIN's description of the proposed methodology for completing the ITAAC. The UIN review is not based on consideration of actual performance of the ITAAC, the acceptance criteria results, t he completion of NRC inspections, or the resolution of NRC inspection findings, if any. These matters will be addressed during the NRC's review of the later ITAAC closure notification (ICN) for that ITAAC. The NRC staff plans to rely on a UIN review in its review of the later ICN to the extent that the ITAAC completion methods described in the UIN and ICN are the same, subject to new information that might arise between the UIN and ICN reviews.
ITAAC Engineer: Cozens, Ian Date: 4/11/2018  DCIP Branch Chief or Designee:
Welch, Christopher Date: 4/11/2018 DNRL PM:  Hoellman, Jordan


UNCOMPLETED ITAAC NOTIFICATION CHECKLIST (UINC) Page 3 of 3}}
UNCOMPLETED ITAAC NOTIFICATION CHECKLIST (UINC) inspections, tests, and/or analyses of the ITAAC are being performed at location(s) other than the final installed location, then the UIN, based on the guidance in NEI 08-01 either summarizes a technical justification or provides a reference to a generic technical justification in the ICD of the UIN that establishes why it is acceptable to perform the ITAAC at location(s) other than the final installed location. [Enter N/A if the ITAAC is not being performed at a remote location or if the ITAAC is not specified as as-built.]
: f.        No        An additional reviewer was assigned to the UIN review with his or her name entered into the blank at the top of this page based on his or her expertise being required If statements a through d are all Yes and statement e is either Yes or N/A, the UIN has sufficient information; otherwise, the UIN is rejected, and the NRC must communicate with the licensee regarding the need for a new UIN of record. For statements c and d, the person(s) making those determinations should refer to Section 3.2 in Revision 1 of the Office Instruction for the ITAAC Closure Verification Process (NRO-REG-103) for additional information to assist them. The reviewers may provide integrated comments in the space provided below that support the bases for verifying that the UIN contained sufficient information, including, but not limited to, identifying pertinent UIN statements and comments on performance of ITAAC at other than the final installed location. If the NRC rejected the UIN, the reviewers must provide comments in the field below explaining the basis for that determination.
If the NRC reviewers determine that a UIN has sufficient information, this is based on the UINs description of the proposed methodology for completing the ITAAC. The UIN review is not based on consideration of actual performance of the ITAAC, the acceptance criteria results, the completion of NRC inspections, or the resolution of NRC inspection findings, if any. These matters will be addressed during the NRCs review of the later ITAAC closure notification (ICN) for that ITAAC. The NRC staff plans to rely on a UIN review in its review of the later ICN to the extent that the ITAAC completion methods described in the UIN and ICN are the same, subject to new information that might arise between the UIN and ICN reviews.
ITAAC Engineer: Cozens, Ian                                                              Date: 4/11/2018 DCIP Branch Chief or Designee: Welch, Christopher                                        Date: 4/11/2018 DNRL PM: Hoellman, Jordan Page 2 of 3
 
UNCOMPLETED ITAAC NOTIFICATION CHECKLIST (UINC)
Page 3 of 3}}

Latest revision as of 07:41, 21 October 2019

Uncompleted ITAAC Notification Checklist (UINC) 2.2.03.08c.xiii for ITAAC (Index No. 198) for Vogtle Unit 4 Combined License (VOG4)
ML18107A380
Person / Time
Site: Vogtle Southern Nuclear icon.png
Issue date: 04/17/2018
From:
Human Performance, Operator Licensing & ITAAC Branch
To:
Cozens I
References
ITAAC 2.2.03.08c.xiii
Download: ML18107A380 (3)
v • d • e


Text

UNCOMPLETED ITAAC NOTIFICATION CHECKLIST (UINC)

An ITAAC engineer from the Office of New Reactors, Division of Construction Inspection, and Operational Programs (DCIP) in concert with other reviewer(s) assigned to a UIN review will complete this form for the ITAAC under review.

Docket No: 5200026 Plant Name: Vogtle Unit 4 Combined License Licensee Name: Southern Nuclear Operating Combined NPF-92 Company, Inc License No:

ITAAC ID No: 2.2.03.08c.xiii ITAAC Type: Non-Targeted ITAAC Family Designation or 06A enter N/A:

Uncompleted ITAAC Notification (UIN) ADAMS ML No: ML18082A372 Name of ITAAC Engineer: Cozens, Ian Enter Yes in the blank at the beginning of a statement below if the whole statement is true, No if the whole or part of the statement is not true, and N/A if the statement is not applicable.

a. Yes The UIN identifies all of the following: (1) licensee, (2) plant site name, (3) unit number, and (4) plants docket number.
b. Yes The ITAAC as stated in the UIN matches the ITAAC as stated in the combined license.
c. Yes NRC personnel with the requisite technical and engineering knowledge has/have determined that the ITAAC Completion Description (ICD) of the UIN contains sufficient information, including summarizing the methodology for performing the ITAAC, to demonstrate that the licensee will successfully perform the inspection, test, and/or analysis stated in the ITAAC if the licensee uses the methodology described in the UIN.

The methodology described in the ICD of the UIN either was reviewed and approved by the NRC, or is acceptable based on sound scientific, mathematical, and/or engineering principles, and is repeatable, if necessary, without any significant change to the reported result.

d. Yes NRC personnel with the requisite technical and engineering knowledge has/have determined that the ICD of the UIN contains sufficient information to demonstrate that the licensee will be able to show that it has fully met the entire acceptance criterion stated in the ITAAC if it performs the ITAAC as stated in the UIN.
e. N/A For ITAAC specified as being performed on as-built structures, systems, or components (SSCs): If the UIN indicates that the Page 1 of 3

UNCOMPLETED ITAAC NOTIFICATION CHECKLIST (UINC) inspections, tests, and/or analyses of the ITAAC are being performed at location(s) other than the final installed location, then the UIN, based on the guidance in NEI 08-01 either summarizes a technical justification or provides a reference to a generic technical justification in the ICD of the UIN that establishes why it is acceptable to perform the ITAAC at location(s) other than the final installed location. [Enter N/A if the ITAAC is not being performed at a remote location or if the ITAAC is not specified as as-built.]

f. No An additional reviewer was assigned to the UIN review with his or her name entered into the blank at the top of this page based on his or her expertise being required If statements a through d are all Yes and statement e is either Yes or N/A, the UIN has sufficient information; otherwise, the UIN is rejected, and the NRC must communicate with the licensee regarding the need for a new UIN of record. For statements c and d, the person(s) making those determinations should refer to Section 3.2 in Revision 1 of the Office Instruction for the ITAAC Closure Verification Process (NRO-REG-103) for additional information to assist them. The reviewers may provide integrated comments in the space provided below that support the bases for verifying that the UIN contained sufficient information, including, but not limited to, identifying pertinent UIN statements and comments on performance of ITAAC at other than the final installed location. If the NRC rejected the UIN, the reviewers must provide comments in the field below explaining the basis for that determination.

If the NRC reviewers determine that a UIN has sufficient information, this is based on the UINs description of the proposed methodology for completing the ITAAC. The UIN review is not based on consideration of actual performance of the ITAAC, the acceptance criteria results, the completion of NRC inspections, or the resolution of NRC inspection findings, if any. These matters will be addressed during the NRCs review of the later ITAAC closure notification (ICN) for that ITAAC. The NRC staff plans to rely on a UIN review in its review of the later ICN to the extent that the ITAAC completion methods described in the UIN and ICN are the same, subject to new information that might arise between the UIN and ICN reviews.

ITAAC Engineer: Cozens, Ian Date: 4/11/2018 DCIP Branch Chief or Designee: Welch, Christopher Date: 4/11/2018 DNRL PM: Hoellman, Jordan Page 2 of 3

UNCOMPLETED ITAAC NOTIFICATION CHECKLIST (UINC)

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