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 Entered dateEvent description
ENS 5486428 August 2020 00:00:00

In accordance with 10 CFR 52.99(c)(2), as described in NEI 08-01, 'Industry Guideline for the ITAAC Closure Process Under 10 CFR Part 52,' Vogtle Units 3 and 4 Construction is making this notification to the NRC for determining that Inspections, Tests, Analyses and Acceptance Criteria (ITAAC) 2.5.02.07a (Index No. 534) and ITAAC 2.5.02.07e (Index No. 538) for both units require additional actions to restore their completed status. The ITAAC Closure Notifications for ITAAC 534 were submitted on March 31, 2017 (Unit 3 ML17093A286, Unit 4 ML17093A535). The ITAAC Closure Notifications for ITAAC 538 were submitted on November 30, 2016 (Unit 3 ML16351A350, Unit 4 ML16351A334). On August 26, 2020, it was determined that a design change, issued for several Protection and Safety Monitoring System (PMS) isolation barrier assemblies (ISBs), materially altered the basis for determining that the ITAAC 534 and ITAAC 538 Acceptance Criteria were met. The modified ISBs will require testing per IEEE 384-1981, Standard Criteria for Independence of Class 1E Equipment and Circuits, to demonstrate that the Acceptance Criteria is met. System function is not required while the plant is under construction. ITAAC Post Closure Notifications in accordance with 10 CFR 52.99(c)(2) will be submitted following completion of corrective actions. The 10 CFR 52.99(c)(4) All ITAAC Complete Notification has not been submitted for VEGP ((Vogtle Electric Generating Plant)) 3 and 4. The NRC Resident Inspector has been notified.

  • * * UPDATE ON 9/22/21 AT 1534 EDT FROM NICK KELLENBERGER TO HOWIE CROUCH * * *

Upon successful completion of the work to correct the identified impact to ITAAC 534, it has been determined there was no material impact to ITAAC 538. Confirmation was made that the credible fault only affected PMS to PLS analog ISBs and not PMS to PLS relay isolation ISBs. It was also confirmed that the relay isolation ISB testing and qualification summary information was unaffected by the modifications made to the analog ISBs to correct the credible fault scenario condition. Resolution of the credible fault scenario did not result in modifications to the relay isolation ISBs which are the subject of ITAAC 538. Therefore, the ITAAC Closure Notifications submitted for ITAAC 538 on November 30, 2016 (Unit 3 ML16351A350, Unit 4 ML16351A334) continue to be valid and ITAAC Post Closure Notifications are not required. The licensee has notified NRC Region 2. Notified R2DO (Miller) and NRR Vogtle Project Office (via email).