ND-22-0204, ITAAC Closure Notification on Completion of ITAAC 2.1.02.07b (Index Number 26)
| ML22112A249 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 04/22/2022 |
| From: | Coleman J Southern Nuclear Operating Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| ITAAC 2.1.02.07b, ND-22-0204 | |
| Download: ML22112A249 (11) | |
Text
A Southern Nuclear Docket No.:
52-025 APR 2 2 2022 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555-0001 Jamie M. Coleman Regulatory Affairs Vogtle 3 & 4 Southern Nuclear Operating Company Vogtle Electric Generating Plant Unit 3 7825 River Road Waynesboro, GA 30830 706-848-6926 tel ND-22-0204 10 CFR 52.99(c)(1)
ITAAC Closure Notification on Completion of ITAAC 2.1.02.0?b [Index Number 26]
Ladies and Gentlemen:
In accordance with 10 CFR 52.99(c)(1 ), the purpose of this letter is to notify the Nuclear Regulatory Commission (NRC) of the completion of Vogtle Electric Generating Plant (VEGP) Unit 3 Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Item 2.1.02.0?b [Index Number 261.
This ITAAC confirms that Class 1 E Reactor Coolant System (RCS) components identified in Combined License (COL) Appendix C Table 2.1.2-1 are powered from their respective Class 1 E division. The closure process for this ITAAC is based on the guidance described in NEI 08-01, "Industry Guideline for the IT AAC Closure Process under 10 CFR Part 52," which was endorsed by the NRC in Regulatory Guide 1.215.
This letter contains no new NRC regulatory commitments. Southern Nuclear Operating Company (SNC) requests NRC staff confirmation of this determination and publication of the required notice in the Federal Register per 10 CFR 52.99.
If there are any questions, please contact Kelli Roberts at 706-848-6991.
Respectfully submitted, ca~~
Jamie M. Coleman Regulatory Affairs Director Vogtle 3 & 4
Enclosure:
JMC/LBP/sfr Vogtle Electric Generating Plant (VEGP) Unit 3 Completion of ITAAC 2.1.02.0?b [Index Number 26]
U.S. Nuclear Regulatory Commission ND-22-0204 Page 2 of 3 To:
Southern Nuclear Operating Company/ Georgia Power Company Mr. Peter P. Sena Ill Mr. D. L. McKinney Mr. H. Nieh Mr. G. Chick Mr. S. Stimac Mr. P. Martino Mr. J.B. Williams Mr. A. S. Parton Ms. K. A. Roberts Ms. J.M. Coleman Mr. C. T. Defnall Mr. C. E. Morrow Mr. K. J. Drudy Mr. J. M. Fisher Mr. R. L. Beilke Mr. S. Leighty Ms. A. C. Chamberlain Mr. J. C. Haswell Document Services RTYPE: VND.LI.L06 File AR.01.02.06 Nuclear Regulatory Commission Ms. M. Bailey Mr. M. King Mr. G. Bowman Ms. A. Veil Mr. C. P. Patel Mr. G. J. Khouri Mr. C. J. Even Mr. B. J. Kemker Ms. N. C. Coovert Mr. C. Welch Mr. J. Gaslevic Mr. 0. Lopez-Santiago Mr. G. Armstrong Mr. M. Webb Mr. T. Fredette Mr. C. Santos Mr. B. Davis Mr. J. Vasquez Mr. J. Eargle Ms. K. Mccurry Mr. J. Parent Mr. B. Griman Mr. V. Hall
U.S. Nuclear Regulatory Commission ND-22-0204 Page 3 of 3 Oglethorpe Power Corporation Mr. R. B. Brinkman Mr. E. Rasmussen Municipal Electric Authority of Georgia Mr. J. E. Fuller Mr. S. M. Jackson Dalton Utilities Mr. T. Bundros Westinghouse Electric Company, LLC Dr. L. Oriani Mr. D. C. Durham Mr. M. M. Corletti Mr. Z. S. Harper Ms. S.L. Zwack Other Mr. S. W. Kline, Bechtel Power Corporation Ms. L. Matis, Tetra Tech NUS, Inc.
Dr. W. R. Jacobs, Jr., Ph.D., GOS Associates, Inc.
Mr. S. Roetger, Georgia Public Service Commission Mr. R. L. Trokey, Georgia Public Service Commission Mr. K. C. Greene, Troutman Sanders Mr. S. Blanton, Balch Bingham
U.S. Nuclear Regulatory Commission ND-22-0204 Enclosure Page 1 of 8 Southern Nuclear Operating Company ND-22-0204 Enclosure Vogtle Electric Generating Plant (VEGP) Unit 3 Completion of ITAAC 2.1.02.07b [Index Number 26]
U.S. Nuclear Regulatory Commission ND-22-0204 Enclosure Page 2 of 8 ITAAC Statement Design Commitment 7.b) The Class 1E components identified in Table 2.1.2-1 are powered from their respective Class 1 E division.
Inspections/Tests/Analyses Testing will be performed on the RCS by providing a simulated test signal in each Class 1 E division.
Acceptance Criteria A simulated test signal exists at the Class 1 E equipment identified in Table 2.1.2-1 when the assigned Class 1 E division is provided the test signal.
ITAAC Determination Basis Testing is performed on the Class 1 E components (equipment) identified in the VEGP Unit 3 COL Appendix C Table 2.1.2-1 (Attachment A) to demonstrate they are powered from their respective Class 1 E division. This ITAAC performs testing on the Reactor Coolant System (RCS) equipment identified in Table 2.1.2-1 by providing a simulated test signal in each Class 1 E division.
Class 1 E power verification testing of the Protection and Safety Monitoring System (PMS) cabinets, associated with the equipment identified in Attachment A, is verified through applicable portions of ITAAC 2.5.02.05a component testing (Reference 1) and confirmed the PMS cabinets are powered from their respective Class 1 E division. Reference 2 documented completion of power verification activities from the PMS cabinets and the Class 1 E power distribution panels/motor control centers to the equipment identified in Attachment A. Reference 2 first verified that power supply cables/wiring are installed and terminated from the applicable PMS cabinet and Class 1 E power distribution panel/motor control center to the respective component identified in Attachment A using approved construction drawings and cable/wiring termination documentation. Reference 2 then confirmed, via cable/wiring termination inspection documentation, that continuity testing was 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 1 E division.
The Unit 3 Reports (References 1 and 2) confirm that a simulated test signal exists at the Class 1 E equipment identified in Table 2.1.2-1 when the assigned Class 1 E division is provided the test signal.
References 1 and 2 are available for NRC inspection as part of Unit 3 ITAAC Completion Package (Reference 3).
IT AAC Finding Review 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
U.S. Nuclear Regulatory Commission ND-22-0204 Enclosure Page 3 of 8 associated corrective actions. This review found there are no relevant ITAAC findings associated with this ITAAC and is documented in Reference 3.
ITAAC Completion Statement Based on the above information, SNC hereby notifies the NRC that ITAAC 2.1.02.0?b was performed for VEGP Unit 3 and that the prescribed acceptance criteria were met.
Systems, structures, and components verified as part of this ITAAC are being maintained in their as-designed, ITAAC compliant condition in accordance with approved plant programs and procedures.
References (available for NRC inspection)
- 1. SV3-PMS-ITR-800527-1 Rev 0, "Unit 3 Protection & Safety Monitoring (PMS) System Equipment by Assigned Class 1 E Division: ITAAC 2.5.02.05a"
- 2. SV3-RCS-ITR-800026 Rev 0, "Unit 3 Reactor Coolant System (RCS) Class 1 E Equipment Signaled from Assigned Division: ITAAC 2.1.02.0?b (NRC Index #26)"
- 3. 2.1.02.07b-CP-Rev0, ITAAC Completion Package
U.S. Nuclear Regulatory Commission ND-22-0204 Enclosure Page 4 of 8 Attachment A COLA,ppen ix ab e 2.1.2-1 d
CT I
Equipment Name*
Tag No.*
First-stage ADS Motor-operated Valve (MOV)
RCS-PL-V001A First-stage ADS MOV RCS-PL-V0018 Second-stage ADS MOV RCS-PL-V002A Second-stage ADS MOV RCS-PL-V0028 Third-stage ADS MOV RCS-PL-V003A Third-stage ADS MOV RCS-PL-V0038 Fourth-stage ADS Squib Valve RCS-PL-V004A Fourth-stage ADS Squib Valve RCS-PL-V0048 Fourth-stage ADS Squib Valve RCS-PL-V004C Fourth-stage ADS Squib Valve RCS-PL-V004D First-stage ADS Isolation MOV RCS-PL-V011A First-stage ADS Isolation MOV RCS-PL-V011 B Second-stage ADS Isolation MOV RCS-PL-V012A Second-stage ADS Isolation MOV RCS-PL-V0128 Third-stage ADS Isolation MOV RCS-PL-V013A Third-stage ADS Isolation MOV RCS-PL-V0138 Fourth-stage ADS MOV RCS-PL-V014A Fourth-stage ADS MOV RCS-PL-V0148 Fourth-stage ADS MOV RCS-PL-V014C Fourth-stage ADS MOV RCS-PL-V014D Reactor Vessel Head Vent Valve RCS-PL-V150A
U.S. Nuclear Regulatory Commission ND-22-0204 Enclosure Page 5 of 8 Reactor Vessel Head Vent Valve Reactor Vessel Head Vent Valve Reactor Vessel Head Vent Valve RCS Hot Leg 1 Flow Sensor RCS Hot Leg 1 Flow Sensor RCS Hot Leg 1 Flow Sensor RCS Hot Leg 1 Flow Sensor RCS Hot Leg 2 Flow Sensor RCS Hot Leg 2 Flow Sensor RCS Hot Leg 2 Flow Sensor RCS Hot Leg 2 Flow Sensor RCS Cold Leg 1 A Narrow Range Temperature Sensor RCS Cold Leg 1 B Narrow Range Temperature Sensor RCS Cold Leg 1 B Narrow Range Temperature Sensor RCS Cold Leg 1 A Narrow Range Temperature Sensor RCS Cold Leg 2B Narrow Range Temperature Sensor RCS Cold Leg 2A Narrow Range Temperature Sensor RCS Cold Leg 2A Narrow Range Temperature Sensor RCS Cold Leg 2B Narrow Range Temperature Sensor RCS Cold Leg 1 A Dual Range Temperature Sensor RCS Cold Leg 2A Dual Range Temperature Sensor RCS Cold Leg 1 B Dual Range Temperature Sensor RCS Cold Leg 2B Dual Range Temperature Sensor RCS Hot Leg 1 Narrow Range Temperature Sensor RCS-PL-V150B RCS-PL-V1 SOC RCS-PL-V150D RCS-101A RCS-101 B RCS-101C RCS-101D RCS-102A RCS-102B RCS-102C RCS-102D RCS-121A RCS-121B RCS-121C RCS-121D RCS-122A RCS-122B RCS-122C RCS-122D RCS-125A RCS-125B RCS-125C RCS-125D RCS-131A
U.S. Nuclear Regulatory Commission ND-22-0204 Enclosure Page 6 of 8 RCS Hot Leg 2 Narrow Range Temperature Sensor RCS Hot Leg 1 Narrow Range Temperature Sensor RCS Hot Leg 2 Narrow Range Temperature Sensor RCS Hot Leg 1 Narrow Range Temperature Sensor RCS Hot Leg 2 Narrow Range Temperature Sensor RCS Hot Leg 1 Narrow Range Temperature Sensor RCS Hot Leg 2 Narrow Range Temperature Sensor RCS Hot Leg 1 Narrow Range Temperature Sensor RCS Hot Leg 2 Narrow Range Temperature Sensor RCS Hot Leg 1 Narrow Range Temperature Sensor RCS Hot Leg 2 Narrow Range Temperature Sensor RCS Hot Leg 1 Wide Range Temperature Sensor RCS Hot Leg 2 Wide Range Temperature Sensor RCS Wide Range Pressure Sensor RCS Wide Range Pressure Sensor RCS Wide Range Pressure Sensor RCS Wide Range Pressure Sensor RCS Hot Leg 1 Level Sensor RCS Hot Leg 2 Level Sensor Passive Residual Heat Removal (PRHR)
Return Line Temperature Sensor Pressurizer Pressure Sensor Pressurizer Pressure Sensor Pressurizer Pressure Sensor Pressurizer Pressure Sensor RCS-1318 RCS-131C RCS-131 D RCS-132A RCS-1328 RCS-132C RCS-132O RCS-133A RCS-1338 RCS-133C RCS-133O RCS-135A RCS-1358 RCS-140A RCS-1408 RCS-140C RCS-140O RCS-160A RCS-1608 RCS-161 RCS-191A RCS-1918 RCS-191C RCS-191D
U.S. Nuclear Regulatory Commission ND-22-0204 Enclosure Page 7 of 8 Pressurizer Level Reference Leg Temperature Sensor Pressurizer Level Reference Leg Temperature Sensor Pressurizer Level Reference Leg Temperature Sensor Pressurizer Level Reference Leg Temperature Sensor Pressurizer Level Sensor Pressurizer Level Sensor Pressurizer Level Sensor Pressurizer Level Sensor RCP 1A Bearing Water Temperature Sensor RCP 1A Bearing Water Temperature Sensor RCP 1A Bearing Water Temperature Sensor RCP 1A Bearing Water Temperature Sensor RCP 1 B Bearing Water Temperature Sensor RCP 1 B Bearing Water Temperature Sensor RCP 1 B Bearing Water Temperature Sensor RCP 1 B Bearing Water Temperature Sensor RCP 2A Bearing Water Temperature Sensor RCP 2A Bearing Water Temperature Sensor RCP 2A Bearing Water Temperature Sensor RCP 2A Bearing Water Temperature Sensor RCP 28 Bearing Water Temperature Sensor RCP 28 Bearing Water Temperature Sensor RCP 28 Bearing Water Temperature Sensor RCP 28 Bearing Water Temperature Sensor RCS-193A RCS-1938 RCS-193C RCS-193D RCS-195A RCS-1958 RCS-195C RCS-195D RCS-211A RCS-2118 RCS-211 C RCS-211D RCS-212A RCS-2128 RCS-212C RCS-212D RCS-213A RCS-2138 RCS-213C RCS-213D RCS-214A RCS-2148 RCS-214C RCS-214D
U.S. Nuclear Regulatory Commission ND-22-0204 Enclosure Page 8 of 8 RCP 1A Pump Speed Sensor RCP 1 B Pump Speed Sensor RCP 2A Pump Speed Sensor RCP 2B Pump Speed Sensor
- Excerpted from COL Appendix C Table 2.1.2-1 RCS-281 RCS-282 RCS-283 RCS-284