ND-19-1269, Unit 4 - Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.07aa (Index Number 789)

Unit 4 - Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.07aa (Index Number 789)

ML19291C975
Person / Time
Site:	Vogtle
Issue date:	10/18/2019
From:	Yox M Southern Nuclear Operating Co
To:	Document Control Desk, Office of New Reactors
References
ND-19-1269
Download: ML19291C975 (7)

Text

Michael J. Vox 7825 River Road Regulatory Affairs Director hk.Southern Nuclear Vogtle 3 & 4 Waynesboro, GA 30830 706-848-6459 tel OCT 1 8 2019 Docket Nos.: 52-025 52-026 ND-19-1269 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 Resubmittal of Notice of Uncompleted ITAAC 225-davs Prior to Initial Fuel Load Item 3.3.00.07aa (Index Number 7891 Ladies and Gentlemen:

Pursuant to 10 CFR 52.99(c)(3), Southern Nuclear Operating Company hereby notifies the NRC that as of October 17, 2019, Vogtle Electric Generating Plant(VEGP) Unit 3 and Unit 4 Uncompleted Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 3.3.00.07aa

[Index Number 789] has not been completed greater than 225-days prior to initial fuel load. The Enclosure describes the plan for completing ITAAC 3.3.00.07aa [Index Number 789]. 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. The Enclosures describe the plan for completing these 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.

Southern Nuclear Operating Company(SNC) previously submitted Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load for Unit 3 Item 3.3.00.07aa [Index Number 789]

ND-16-2099[ML16309A300], dated October 20, 2016. This resubmittal supersedes ND 2099 in its entirety.

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.

U.S. Nuclear Regulatory Commission ND-19-1269 Page 2 of 4 Respectfully submitted, Michael J. Yox Regulatory Affairs Director Vogtle 3 & 4 MJY/JBN/sfr

U.S. Nuclear Regulatory Commission ND-19-1269 Page 3 of 4 To:

Southern Nuclear Operating Company/ Georgia Power Company Mr. Peter P. Sena III (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. G. Chick Mr. M. Page Mr. M. J. Yox Mr. A. S. Parton Ms. K. A. Roberts Mr. T. G. Petrak Mr. C. T. Defnall Mr. C. E. Morrow Mr. J. L. Hughes Mr. S. Leighty Ms. A. C. Chamberlain Mr. J. C. Haswell Document Services RTYPE: VND.LI.L06 File AR.01.02.06 cc:

Nuclear Regulatory Commission Mr. W.Jones (w/o enclosures)

Mr. F. D. Brown Mr. C. P. Patel Mr. G. J. Khouri Ms. S. E. Temple Mr. N. D. Karlovich Mr. A. Lerch Mr. C. J. Even Mr. 8. J. Kemker Ms. N. C. Coovert Mr. C. Welch Mr. J. Gaslevic Mr. V. Hall Mr. G. Armstrong Ms. T. Lamb Mr. M. Webb Mr. T. Fredette Mr. C. Weber Mr. S. Smith Qqlethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen

U.S. Nuclear Regulatory Commission ND-19-1269 Page 4 of 4 Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. 8. M. Jackson Daiton Utilities Mr. T. Bundros Westinghouse Electric Company. LLC Dr. L. OrlanI (w/o enclosures)

Mr. D. C. Durham (w/o enclosures)

Mr. M. M. Corletti Ms. L. G. Iller Mr. Z. 8. Harper Mr. J. L. Coward Other Mr. J. E. Hesler, Bechtel Power Corporation Ms. L. Matis, Tetra Tech NUS, Inc.

Dr. W. R. Jacobs, Jr., Ph.D., 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-19-1269 Enclosure Page 1 of 3 Southern Nuclear Operating Company ND-19-1269 Enclosure Vogtie Electric Generating Plant(VEGP) Unit 3 and Unit 4 Completion Plan for Uncompleted ITAAC 3.3.00.07aa [Index Number 789]

U.S. Nuclear Regulatory Commission ND-19-1269 Enclosure Page 2 of 3 ITAAC Statement Design Commitment 7.a) Class 1E electrical cables, communication cables associated with only one division, and raceways that route the Class 1E electrical cables and the communication cables are identified according to applicable color-coded Class 1E divisions.

Inspections. Tests. Analvses Inspections of the as-built Class 1E cables and the as-built raceways that route the Class 1E cables will be conducted.

Acceptance Criteria a) Class IE electrical cables, and communication cables associated with only one division, and the raceways that route these cables inside containment are identified by the appropriate color code.

ITAAC Completion Description Multiple ITAAC are performed to demonstrate that Class IE electrical cables, communication cables associated with only one division, and raceways are identified according to applicable color-coded Class 1E divisions. The subject ITAAC requires inspections of the as-built Class 1E cables, communications cables, and raceways to confirm that Class 1E electrical cables, and communication cables inside containment associated with only one division, and raceways are identified by the appropriate color code.

The raceway and cable divisional color coding for identification purposes is described in APP-GW-E1-001, Electrical Systems Design Criteria (Reference 1). Installation specifications provided to the constructor identify the color coding criteria, consistent with the ITAAC commitment.

Class IE electrical cables, communication cables associated with only one division, and raceways are installed in accordance with design drawings and installation specifications issued for construction, and work package requirements. Completed raceway installation, in-progress and completed cable installation, and completed cable terminations are inspected to ensure the color coding installation specifications are satisfied. Inspections are performed in accordance with the Construction Quality Verification Program 26139-000-4MP-T81C-N7101 (Reference 2).

The completed inspection records document the satisfactory color coding of the Class 1E electrical cables, communication cables associated with only one division, and raceways.

Unit 3 and Unit 4 Cable Separation Reports XXX (References 3 and 4)identify the inspection reports associated with the cable and raceway color coding inspections, and confirm that the Class 1E electrical cables, and communication cables inside containment associated with only one division, and raceways are identified by the appropriate color code.

Cable Separation Reports (References 3 and 4) are available for NRC inspection as part of the Unit 3 and Unit 4 ITAAC 3.3.00.07aa Completion Packages(References 5 and 6, respectively).

U.S. Nuclear Regulatory Commission ND-19-1269 Enclosure Page 3 of 3 List of ITAAC Findings In accordance with plant procedures for ITAAC completion, Southern Nuclear Operating Company(SNC) performed a review of all ITAAC findings and associated corrective actions.

This review found no relevant ITAAC findings associated with this ITAAC.

References(avaiiabie for NRG inspection^

1. APP-GW-E1-001, Electrical Systems Design Criteria

2. 26139-000-4MP-T81C-N7101, Bechtel Construction Quality Verification Program

3. Unit 3 Cable Separation Report XXX

4. Unit 4 Cable Separation Report XXX

5. 3.3.00.07aa-U3-CP-Rev0, ITAAC Completion Package

6. 3.3.00.07aa-U4-CP-Rev0, ITAAC Completion Package

7. NEI 08-01,"Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52"