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Category:Letter type:ND
MONTHYEARND-24-0019, Submittal of Vogtle Electric Generating Plant (Vegp), Unit 4, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule2024-02-0101 February 2024 Submittal of Vogtle Electric Generating Plant (Vegp), Unit 4, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule ND-23-0912, Submittal of Vogtle Electric Generating Plant (Vegp), Unit 4, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule2024-01-0202 January 2024 Submittal of Vogtle Electric Generating Plant (Vegp), Unit 4, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule ND-23-0881, Submittal of Vogtle Electric Generating Plant (Vegp), Unit 4, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule2023-12-0404 December 2023 Submittal of Vogtle Electric Generating Plant (Vegp), Unit 4, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule ND-23-0817, (Vegp), Units 3 and 4 - Report of UFSAR Chapter 14 Changes to the Initial Test Program in Accordance with License Condition 2.D.(7)(a)2023-11-17017 November 2023 (Vegp), Units 3 and 4 - Report of UFSAR Chapter 14 Changes to the Initial Test Program in Accordance with License Condition 2.D.(7)(a) ND-23-0823, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule2023-11-0303 November 2023 Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule ND-23-0723, (Vegp), Unit 4, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule2023-10-0404 October 2023 (Vegp), Unit 4, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule ND-23-0697, (Vegp), Unit 4, Submittal of Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule2023-09-0505 September 2023 (Vegp), Unit 4, Submittal of Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule ND-23-0669, (Vegp), Unit 4, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule2023-08-0707 August 2023 (Vegp), Unit 4, Combined License (COL) Operational Programs and Other License Conditions Implementation Schedule ND-23-0205, (Vegp), Unit 3 - Combined License (COL) License Condition 2.D.(5)(d) Completion of Power Ascension Tests2023-07-28028 July 2023 (Vegp), Unit 3 - Combined License (COL) License Condition 2.D.(5)(d) Completion of Power Ascension Tests ND-23-0618, Resubmittal of ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.07c.ii.a (Index Number 797)2023-07-20020 July 2023 Resubmittal of ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.07c.ii.a (Index Number 797) ND-23-0609, Notification of Completion of All ITAAC2023-07-20020 July 2023 Notification of Completion of All ITAAC ND-23-0608, ITAAC Closure Notification on Completion of ITAAC 2.1.03.03 (Index Number 72)2023-07-20020 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.1.03.03 (Index Number 72) ND-23-0607, ITAAC Closure Notification on Completion of ITAAC 2.1.02.02a (Index Number 13)2023-07-20020 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.1.02.02a (Index Number 13) ND-22-0796, ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.08 (Index Number 813)2023-07-20020 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.08 (Index Number 813) ND-23-0459, ITAAC Closure Notification on Completion of ITAAC 2.6.01.04d (Index Number 587)2023-07-19019 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.01.04d (Index Number 587) ND-23-0162, ITAAC Closure Notification on Completion of ITAAC 2.2.03.05a.i (Index Number 165)2023-07-19019 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.03.05a.i (Index Number 165) ND-23-0575, ITAAC Closure Notification on Completion of ITAAC 2.6.01.04e (Index Number 588)2023-07-18018 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.01.04e (Index Number 588) ND-23-0439, ITAAC Closure Notification on Completion of ITAAC 2.2.05.07a.i (Index Number 265)2023-07-18018 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.05.07a.i (Index Number 265) ND-23-0552, Southern Nuclear Operating Company, Vogtle Electric Generating Plant, Unit 4, ITAAC Closure Notification on Completion of ITAAC Item 2.6.04.02c (Index Number 624)2023-07-18018 July 2023 Southern Nuclear Operating Company, Vogtle Electric Generating Plant, Unit 4, ITAAC Closure Notification on Completion of ITAAC Item 2.6.04.02c (Index Number 624) ND-23-0483, ITAAC Closure Notification on Completion of ITAAC 2.1.01.04 (Index Number 4)2023-07-18018 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.1.01.04 (Index Number 4) ND-23-0586, ITAAC Closure Notice on Completion of ITAAC 2.2.03.02a (Index Number 159)2023-07-17017 July 2023 ITAAC Closure Notice on Completion of ITAAC 2.2.03.02a (Index Number 159) ND-23-0610, ITAAC Closure Notification on Completion of ITAAC Item 2.6.03.04c (Index Number 603)2023-07-17017 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.6.03.04c (Index Number 603) ND-23-0573, ITAAC Closure Notification on Completion of 2.4.02.02a (Index Number 497)2023-07-16016 July 2023 ITAAC Closure Notification on Completion of 2.4.02.02a (Index Number 497) ND-23-0406, ITAAC Closure Notification on Completion of ITAAC Item 2.4.02.02b (Index Number 498)2023-07-16016 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.4.02.02b (Index Number 498) ND-22-0816, ITAAC Closure Notification of Completion of ITAAC 2.1.02.05a (Index Number 19)2023-07-15015 July 2023 ITAAC Closure Notification of Completion of ITAAC 2.1.02.05a (Index Number 19) ND-23-0603, ITAAC Closure Notification on Completion of ITAAC Item 3.5.00.06 (Index Number 831)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 3.5.00.06 (Index Number 831) ND-23-0446, ITAAC Closure Notification on Completion of ITAAC 2.2.04.12a.iii (Index Number 250)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.04.12a.iii (Index Number 250) ND-23-0594, ITAAC Closure Notification on Completion of ITAAC 2.6.05.02.ii (Index Number 629)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.05.02.ii (Index Number 629) ND-23-0601, ITAAC Closure Notification on Completion of ITAAC Item 2.7.05.02.i (Index Number 719)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.7.05.02.i (Index Number 719) ND-23-0606, ITAAC Closure Notification on Completion of ITAAC 2.5.04.02.i (Index Number 557)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.5.04.02.i (Index Number 557) ND-23-0476, ITAAC Closure Notification on Completion of ITAAC 2.3.06.02a (Index Number 355)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.06.02a (Index Number 355) ND-23-0499, ITAAC Closure Notification on Completion of ITAAC 2.7.01.14 (Index Number 700)2023-07-15015 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.7.01.14 (Index Number 700) ND-23-0588, ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.07.i (Index Number 78)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.07.i (Index Number 78) ND-23-0121, ITAAC Closure Notification on Completion of ITAAC C.2.6.09.07 (Index Number 667)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC C.2.6.09.07 (Index Number 667) ND-23-0122, ITAAC Closure Notification on Completion of ITAAC C.2.6.09.08a (Index Number 668)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC C.2.6.09.08a (Index Number 668) ND-23-0597, ITAAC Closure Notification on Completion of ITAAC 2.5.02.06a.ii (Index Number 530)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.5.02.06a.ii (Index Number 530) ND-23-0002, ITAAC Closure Notification on Completion of ITAAC 2.2.05.07c (Index Number 270)2023-07-14014 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.05.07c (Index Number 270) ND-23-0111, ITAAC Closure Notification on Completion of ITAAC 2.6.09.05c (Index Number 646)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.09.05c (Index Number 646) ND-22-0980, ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.06.i (Index Number 75)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.06.i (Index Number 75) ND-23-0587, ITAAC Closure Notification on Completion of ITAAC 2.6.02.02c (Index Number 595)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.02.02c (Index Number 595) ND-23-0461, ITAAC Closure Notification on Completion of ITAAC 2.6.09.13a (Index Number 652)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.09.13a (Index Number 652) ND-23-0543, ITAAC Closure Notification on Completion of ITAAC Item 2.6.04.02a (Index Number 622)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.6.04.02a (Index Number 622) ND-23-0394, ITAAC Closure Notification on Completion of ITAAC 2.7.02.03a (Index Number 703)2023-07-13013 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.7.02.03a (Index Number 703) ND-23-0592, ITAAC Closure Notification on Completion of 2.7.06.03.i (Index Number 726)2023-07-12012 July 2023 ITAAC Closure Notification on Completion of 2.7.06.03.i (Index Number 726) ND-23-0589, ITAAC Closure Notification on Completion of ITAAC 2.6.03.04a (Index Number 601)2023-07-12012 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.6.03.04a (Index Number 601) ND-23-0581, ITAAC Closure Notification on Completion of ITAAC 2.2.04.02a (Index Number 220)2023-07-12012 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.04.02a (Index Number 220) ND-23-0486, ITAAC Closure Notification on Completion of ITAAC 2.2.01.11a.iv (Index Number 117)2023-07-11011 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.2.01.11a.iv (Index Number 117) ND-23-0559, CFR26.719(c)(1) 30-Day Report for a Blind Sample Analysis Error2023-07-11011 July 2023 CFR26.719(c)(1) 30-Day Report for a Blind Sample Analysis Error ND-23-0443, ITAAC Closure Notification on Completion of ITAAC 2.3.10.07a.ii (Index Number 444)2023-07-0808 July 2023 ITAAC Closure Notification on Completion of ITAAC 2.3.10.07a.ii (Index Number 444) ND-23-0183, ITAAC Closure Notification on Completion of ITAAC Item 2.3.11.03b (Index Number 454)2023-07-0808 July 2023 ITAAC Closure Notification on Completion of ITAAC Item 2.3.11.03b (Index Number 454) 2024-02-01
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Michael J. Yox 7825 River Road Regulatory Affairs Director Waynesboro, GA 30830
^ Southern Nuclear Vogtle 3 & 4 706-848-6459 tel MAR 0 5 2018 410-474-8587 cell myox@southernco.com Docket Nos.: 52-025 52-026 ND-18-0216 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 3 and Unit 4 Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 2.3.07.01 [Index Number 3911 Ladies and Gentlemen:
Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of February 28, 2018, Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.3.07.01 [Index Number 391] 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 Dire,<^tor Vogtle 3 &4 f
Enclosure:
Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.3.07.01 [Index Number391]
MJY/LBP/amw
U.S. Nuclear Regulatory Commission ND-18-0216 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 Regulatory 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. A. J. Lerch Mr. C. J. Even Mr. F. D. Brown Mr. B. J. Kemker Ms. A. E. Rivera-Varona Ms. L. A. Kent Mr. P. B. Donnelly Oalethorpe Power Corporation Mr. R. B. Brinkman Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. S. M. Jackson
U.S. Nuclear Regulatory Commission ND-18-0216 Page 3 of 3 Dalton Utilities Mr. T. Bundros Westinahouse Electric Company. LLC Dr. L. Oriani (w/o enclosures)
Mr. D. C. Durham (w/o enclosures)
Mr. M. M. Corletti Ms. L. G. Iller Mr. D. Hawkins Ms. J. Monahan Mr. J. L. Coward Ms. N. E. Deangelis 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, Balch BIngham
U.S. Nuclear Regulatory Commission ND-18-0216 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-18-0216 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 2.3.07.01 [Index Number 391]
U.S. Nuclear Regulatory Commission ND-18-0216 Enclosure Page 2 of 3 ITAAC Statement Desion Commitment
- 1. The functional arrangement of the BPS is as described in the Design Description of this Section 2.3.7.
Insoections/Tests/Analvses Inspection of the as-built system will be performed.
Acceotance Criteria The as-built SFS conforms with the functional arrangement as described in the Design Description of this Section 2.3.7.
ITAAC Completion Description An inspection of the as-built spent fuel pool cooling system (SFS) is conducted after completion of construction to confirm thatthe functional arrangement of the SFS is as described in the Design Description of Combined License (COL) Appendix C, Section 2.3.7. This inspection encompasses the structures, systems, and components (SSCs) identified in the COL Appendix C, Section 2.3.7 Design Description, including those in Table 2.3.7-5 and Figure 2.3.7-1.
The inspection (walkdown) is completed in accordance with APP-GW-ITY-004, Functional Arrangement ITAAC Guideline (Reference 1), which requires the preparation of a detailed inspection plan. This inspection plan includes the use of detailed drawings such as Piping and Instrumentation Drawings (P&IDs) orSingle Line Elementary Drawings to perform visual observations and compare the as-built system to the Design Description.
The inspection results are documented in the Unit 3and Unit 4 Principal Closure Documents XXX and YYY (References 2 and 3, respectively) supporting the Unit 3 and Unit 4 ITAAC 2.3.07.01 Completion Packages (References 4and 5, respectively) and verify that the SSCs are physically arranged and located to perform the functions described in the Design Description and referenced table and figure. The inspection results confirm that the as-built SFS conforms with the functional arrangement as described in the COL Appendix C, Section 2.3.7, Design Description.
The Unit 3 and Unit 4 Principal Closure Documents XXX and YYY are available for NRC inspection as part of the Unit 3 and Unit 4 ITAAC 2.3.07.01 Completion Packages.
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-18-0216 Enclosure Page 3 of 3 References (available for NRG mspection)
- 1. APP-GW-ITY-004, Functional Arrangement Guideline
- 2. Principal Closure Document XXX (Unit 3)
- 3. Principal Closure Document YYY (Unit 4)
- 4. ITAAC 2.3.07.01 Completion Package (Unit 3)
- 5. ITAAC 2.3.07.01 Completion Package (Unit 4)
- 6. NEI 08-01, "Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52"