ND-19-0609, Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.03.09b (Index Number 83): Difference between revisions

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{{#Wiki_filter:Michael J. Yox             7825 River Road
{{#Wiki_filter:^
^Southern Nuclear                                  Regulatory Affairs Director Vogtie 3 & 4 Waynesboro, GA 30830 706-848-6459 tei JUL 0 3 2019 Docket Nos.: 52-025 52-026 ND-19-0609 10CFR 52.99(c)(3)
Southern Nuclear JUL 0 3 2019 Michael J. Yox Regulatory Affairs Director Vogtie 3 & 4 7825 River Road Waynesboro, GA 30830 706-848-6459 tei Docket Nos.:
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 03.09b [Index Number 831 Ladies and Gentlemen:
52-025 52-026 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 ND-19-0609 10CFR 52.99(c)(3)
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 03.09b [Index Number 831 Ladies and Gentlemen:
Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of July 3, 2019, Vogtie Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.1.03.09b [Index Number 83] 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.
Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of July 3, 2019, Vogtie Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.1.03.09b [Index Number 83] 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.
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.
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U.S. Nuclear Regulatory Commission ND-19-0609 Page 2 of 3 To:
U.S. Nuclear Regulatory Commission ND-19-0609 Page 2 of 3 To:
Southern Nuclear Operating Company/ Georgia Power Company Mr. R.G. West(w/o enclosures)
Southern Nuclear Operating Company/ Georgia Power Company Mr. R.G. West (w/o enclosures)
Mr. D. L. McKlnney(w/o enclosures)
Mr. D. L. McKlnney (w/o enclosures)
Mr. M. D. Meier(w/o enclosures)
Mr. M. D. Meier (w/o enclosures)
Mr. D. H. Jones (w/o enclosures)
Mr. D. H. Jones (w/o enclosures)
Mr. J. B. Klecha Mr. G. Chick Mr. M. J. Yox Mr. A. 8. Parton Ms. K. A. Roberts Mr. T. G. Petrak Mr. W.A. Sparkman 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:
Mr. J. B. Klecha Mr. G. Chick Mr. M. J. Yox Mr. A. 8. Parton Ms. K. A. Roberts Mr. T. G. Petrak Mr. W. A. Sparkman 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)
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. 0. Karlovlch 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. P. O'Bryan Mr. T. Fredette Mr. C. Weber Qqlethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen
Mr. F. D. Brown Mr. C. P. Patel Mr. G. J. Khouri Ms. S. E. Temple Mr. N. 0. Karlovlch 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. P. O'Bryan Mr. T. Fredette Mr. C. Weber Qqlethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen


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Mr. 8. Roetger, Georgia Public Service Commission Ms. 8. W. Kernizan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Baich Bingham
Mr. 8. Roetger, Georgia Public Service Commission Ms. 8. W. Kernizan, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. 8. Blanton, Baich Bingham


U.S. Nuclear Regulatory Commission ND-19-0609 Enclosure Page 1 of 4 Southern Nuclear Operating Company ND-19-0609 Enclosure Vogtle Electric Generating Plant(VEGP)Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.1.03.09b [Index Number 83]
U.S. Nuclear Regulatory Commission ND-19-0609 Enclosure Page 1 of 4 Southern Nuclear Operating Company ND-19-0609 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.1.03.09b [Index Number 83]


U.S. Nuclear Regulatory Commission ND-19-0609 Enclosure Page 2 of 4 ITAAC Statement Design Commitment 9.b) The Class 1E components identified in Table 2.1.3-1 are powered from their respective Class 1E division.
U.S. Nuclear Regulatory Commission ND-19-0609 Enclosure Page 2 of 4 ITAAC Statement Design Commitment 9.b) The Class 1E components identified in Table 2.1.3-1 are powered from their respective Class 1E division.
I nsoections/Tests/Anaivses Testing will be performed by providing simulated test signals in each Class 1E division.
I nsoections/Tests/Anaivses Testing will be performed by providing simulated test signals in each Class 1E division.
Acceotance Criteria A simulated test signal exists for Class 1E equipment identified in Table 2.1.3-1 when the assigned Class 1E division is provided the test signal.
Acceotance Criteria A simulated test signal exists for Class 1E equipment identified in Table 2.1.3-1 when the assigned Class 1E division is provided the test signal.
ITAAC Completion Description Testing is performed on the Class IE components(equipment) identified in the VEGP Unit 3 and Unit 4 COL Appendix C Table 2.1.3-1 (Attachment A)to demonstrate they are powered from their respective Class 1E division. This ITAAC performs testing on the equipment identified in Table 2.1.3-1 by providing simulated test signals in each Class 1E division.
ITAAC Completion Description Testing is performed on the Class IE components (equipment) identified in the VEGP Unit 3 and Unit 4 COL Appendix C Table 2.1.3-1 (Attachment A) to demonstrate they are powered from their respective Class 1E division. This ITAAC performs testing on the equipment identified in Table 2.1.3-1 by providing simulated test signals in each Class 1E division.
Class 1E power verification testing of the Protection and Safety Monitoring System (PMS) cabinets, that provide power to the equipment identified in Attachment A, is verified through ITAAC 2.5.02.05a component testing (Reference 1) and confirms the PMS cabinets are powered from their respective Class 1E division. Unit 3 and Unit 4 component test package work orders SNC922096 and SNCXXXXXX (References 2 and 3, respectively) document completion of power verification activities from the PMS cabinets to the equipment identified in Attachment A. References 2 and 3 first verify that power supply cables/wiring are installed and terminated from the applicable PMS cabinet to the respective component identified in Attachment A using approved construction drawings and cable/wiring termination documentation. References 2 and 3 then confirm, via cable/wiring termination inspection documentation, that continuity testing is performed on each of the installed cables/wiring to confirm current flow within the installed cable/wiring. The combination of cable/wiring installation and termination verification, with the installed cable/wiring continuity testing, confirms that the equipment identified in Appendix A is powered from its respective Class 1E division.
Class 1E power verification testing of the Protection and Safety Monitoring System (PMS) cabinets, that provide power to the equipment identified in Attachment A, is verified through ITAAC 2.5.02.05a component testing (Reference 1) and confirms the PMS cabinets are powered from their respective Class 1E division. Unit 3 and Unit 4 component test package work orders SNC922096 and SNCXXXXXX (References 2 and 3, respectively) document completion of power verification activities from the PMS cabinets to the equipment identified in Attachment A. References 2 and 3 first verify that power supply cables/wiring are installed and terminated from the applicable PMS cabinet to the respective component identified in Attachment A using approved construction drawings and cable/wiring termination documentation. References 2 and 3 then confirm, via cable/wiring termination inspection documentation, that continuity testing is performed on each of the installed cables/wiring to confirm current flow within the installed cable/wiring. The combination of cable/wiring installation and termination verification, with the installed cable/wiring continuity testing, confirms that the equipment identified in Appendix A is powered from its respective Class 1E division.
The Unit 3 and Unit 4 component test package work orders(References 2 and 3, respectively) confirm that a simulated test signal exists at the Class 1E equipment identified in Table 2.1.3-1 when the assigned Class 1E division is provided the test signal.
The Unit 3 and Unit 4 component test package work orders (References 2 and 3, respectively) confirm that a simulated test signal exists at the Class 1E equipment identified in Table 2.1.3-1 when the assigned Class 1E division is provided the test signal.
References 2 and 3 are available for NRC inspection as part of Unit 3 and Unit 4 ITAAC Completion Packages (References 4 and 5). .
References 2 and 3 are available for NRC inspection as part of Unit 3 and Unit 4 ITAAC Completion Packages (References 4 and 5)..
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.
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-19-0609 Enclosure Page 3 of 4 References favallable for NRG inspection)
U.S. Nuclear Regulatory Commission ND-19-0609 Enclosure Page 3 of 4 References favallable for NRG inspection)
: 1. ITAAC 2.5.02.05a Closure Notification
: 1. ITAAC 2.5.02.05a Closure Notification
: 2. SNC922096,"RXS Component Power Verification Test- ITAAC: SV3-2.1.03.09b"
: 2. SNC922096, "RXS Component Power Verification Test -
: 3. SNCXXXXXX,"RXS Component Power Verification Test- ITAAC: SV4-2.1.03.09b"
ITAAC: SV3-2.1.03.09b"
: 3. SNCXXXXXX, "RXS Component Power Verification Test -
ITAAC: SV4-2.1.03.09b"
: 4. 2.1.03.09b-U3-CP-Rev 0, ITAAC Completion Package
: 4. 2.1.03.09b-U3-CP-Rev 0, ITAAC Completion Package
: 5. 2.1.03.09b-U4-CP-Rev 0, ITAAC Completion Package
: 5. 2.1.03.09b-U4-CP-Rev 0, ITAAC Completion Package
: 6. NEI 08-01,"Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52"
: 6. NEI 08-01, "Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52"


U.S. Nuclear Regulatory Commission ND-19-0609 Enclosure Page 4 of 4 Attachment A COL Appendix C Tabie 2.1.3-1 Equipment Name*                               Tag No.*
U.S. Nuclear Regulatory Commission ND-19-0609 Enclosure Page 4 of 4 Attachment A COL Appendix C Tabie 2.1.3-1 Equipment Name*
Source Range Detectors (4)               RXS-JE-NE001A/NE001B/NE001C/NE001D Intermediate Range Detectors (4)         RXS-J E-N E002A/N E002B/N E002C/NE002D Power Range Detectors- Lower (4)         RXS-JE-NE003A/NE003B/NE003C/NE003D Power Range Detectors- Upper(4)           RXS-JE-NE004A/NE004B/NE004C/NE004D Excerpted from COL Appendix C Table 2.1.3-1}}
Tag No.*
Source Range Detectors (4)
RXS-JE-NE001A/NE001B/NE001C/NE001D Intermediate Range Detectors (4)
RXS-J E-N E002A/N E002B/N E002C/NE002D Power Range Detectors -
Lower (4)
RXS-JE-NE003A/NE003B/NE003C/NE003D Power Range Detectors -
Upper (4)
RXS-JE-NE004A/NE004B/NE004C/NE004D Excerpted from COL Appendix C Table 2.1.3-1}}

Latest revision as of 01:23, 5 January 2025

Unit 4 - Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.03.09b (Index Number 83)
ML19191A173
Person / Time
Site: Vogtle  
Issue date: 07/03/2019
From: Yox M
Southern Nuclear Operating Co
To:
Document Control Desk, Office of New Reactors
References
ND-19-0609
Download: ML19191A173 (7)
v • d • e


Text

^

Southern Nuclear JUL 0 3 2019 Michael J. Yox Regulatory Affairs Director Vogtie 3 & 4 7825 River Road Waynesboro, GA 30830 706-848-6459 tei Docket Nos.:

52-025 52-026 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 ND-19-0609 10CFR 52.99(c)(3)

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 03.09b [Index Number 831 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of July 3, 2019, Vogtie Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.1.03.09b [Index Number 83] 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. Yox Regulatory Affairs Director Voc

Enclosure:

Vogtie Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.1.03.09b [Index Number 83]

MJY/RLB/sfr

U.S. Nuclear Regulatory Commission ND-19-0609 Page 2 of 3 To:

Southern Nuclear Operating Company/ Georgia Power Company Mr. R.G. West (w/o enclosures)

Mr. D. L. McKlnney (w/o enclosures)

Mr. M. D. Meier (w/o enclosures)

Mr. D. H. Jones (w/o enclosures)

Mr. J. B. Klecha Mr. G. Chick Mr. M. J. Yox Mr. A. 8. Parton Ms. K. A. Roberts Mr. T. G. Petrak Mr. W. A. Sparkman 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. 0. Karlovlch 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. P. O'Bryan Mr. T. Fredette Mr. C. Weber Qqlethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen

U.S. Nuclear Regulatory Commission ND-19-0609 Page 3 of 3 Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. 8. M. Jackson Daiton 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 Ms. J. Monahan 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., 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, Baich Bingham

U.S. Nuclear Regulatory Commission ND-19-0609 Enclosure Page 1 of 4 Southern Nuclear Operating Company ND-19-0609 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.1.03.09b [Index Number 83]

U.S. Nuclear Regulatory Commission ND-19-0609 Enclosure Page 2 of 4 ITAAC Statement Design Commitment 9.b) The Class 1E components identified in Table 2.1.3-1 are powered from their respective Class 1E division.

I nsoections/Tests/Anaivses Testing will be performed by providing simulated test signals in each Class 1E division.

Acceotance Criteria A simulated test signal exists for Class 1E equipment identified in Table 2.1.3-1 when the assigned Class 1E division is provided the test signal.

ITAAC Completion Description Testing is performed on the Class IE components (equipment) identified in the VEGP Unit 3 and Unit 4 COL Appendix C Table 2.1.3-1 (Attachment A) to demonstrate they are powered from their respective Class 1E division. This ITAAC performs testing on the equipment identified in Table 2.1.3-1 by providing simulated test signals in each Class 1E division.

Class 1E power verification testing of the Protection and Safety Monitoring System (PMS) cabinets, that provide power to the equipment identified in Attachment A, is verified through ITAAC 2.5.02.05a component testing (Reference 1) and confirms the PMS cabinets are powered from their respective Class 1E division. Unit 3 and Unit 4 component test package work orders SNC922096 and SNCXXXXXX (References 2 and 3, respectively) document completion of power verification activities from the PMS cabinets to the equipment identified in Attachment A. References 2 and 3 first verify that power supply cables/wiring are installed and terminated from the applicable PMS cabinet to the respective component identified in Attachment A using approved construction drawings and cable/wiring termination documentation. References 2 and 3 then confirm, via cable/wiring termination inspection documentation, that continuity testing is performed on each of the installed cables/wiring to confirm current flow within the installed cable/wiring. The combination of cable/wiring installation and termination verification, with the installed cable/wiring continuity testing, confirms that the equipment identified in Appendix A is powered from its respective Class 1E division.

The Unit 3 and Unit 4 component test package work orders (References 2 and 3, respectively) confirm that a simulated test signal exists at the Class 1E equipment identified in Table 2.1.3-1 when the assigned Class 1E division is provided the test signal.

References 2 and 3 are available for NRC inspection as part of Unit 3 and Unit 4 ITAAC Completion Packages (References 4 and 5)..

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-19-0609 Enclosure Page 3 of 4 References favallable for NRG inspection)

1. ITAAC 2.5.02.05a Closure Notification
2. SNC922096, "RXS Component Power Verification Test -

ITAAC: SV3-2.1.03.09b"

3. SNCXXXXXX, "RXS Component Power Verification Test -

ITAAC: SV4-2.1.03.09b"

4. 2.1.03.09b-U3-CP-Rev 0, ITAAC Completion Package
5. 2.1.03.09b-U4-CP-Rev 0, ITAAC Completion Package
6. NEI 08-01, "Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52"

U.S. Nuclear Regulatory Commission ND-19-0609 Enclosure Page 4 of 4 Attachment A COL Appendix C Tabie 2.1.3-1 Equipment Name*

Tag No.*

Source Range Detectors (4)

RXS-JE-NE001A/NE001B/NE001C/NE001D Intermediate Range Detectors (4)

RXS-J E-N E002A/N E002B/N E002C/NE002D Power Range Detectors -

Lower (4)

RXS-JE-NE003A/NE003B/NE003C/NE003D Power Range Detectors -

Upper (4)

RXS-JE-NE004A/NE004B/NE004C/NE004D Excerpted from COL Appendix C Table 2.1.3-1

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