ML023360479

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Discussion Topics for Construction Inspection Framework Document, Ltr to Ron Simard from C. Carpenter
ML023360479
Person / Time
Issue date: 12/20/2002
From: Carpenter C
NRC/NRR/DIPM/IIPB
To: Simard R
Nuclear Energy Institute
Foley T, NRC/NRR/DIPM/IIPB, 415-1036
References
Download: ML023360479 (11)


Text

December 20, 2002 Mr. Ron Simard Senior Director Business Services Nuclear Energy Institute 1776 I Street, NW, Suite 400 Washington, DC 20006-3708

SUBJECT:

DISCUSSION TOPICS FOR THE CONSTRUCTION INSPECTION FRAMEWORK DOCUMENT

Dear Mr. Simard:

The purpose of this letter is to transmit information to you regarding the Nuclear Regulatory Commission (NRC) staffs plans for revising the construction inspection program. The staff would like to discuss with you and other interested stakeholders its plans for moving forward in this area.

As you know, Nuclear Energy Institute (NEI) provided a white paper on this topic in a November 20, 2001, letter, titled "ITAAC Implementation and Transition to Full Power Operations Under Part 52," (ADAMS Accession Number ML020070338). The staff provided initial working-level comments for this paper in a June 4, 2002, letter from James Lyons to you (ADAMS Accession Number ML021550137). The staff held a public meeting on June 25, 2002, to discuss the comments, which are documented in a meeting summary (ADAMS Accession Number ML022410269). To move forward in this area the staff is developing a construction inspection framework document that will discuss issues contained in these documents and will eventually be used as a road map by the staff for revising the NRCs construction inspection program. The staff intends to issue the document for public comment, schedule a public workshop, revise the document based on consideration of stakeholder comments, and then use the framework document as the guiding document for making changes to the NRCs construction inspection program.

The staff is in the initial stages of developing the framework document, and has created the enclosed draft outline for the document. The staff would like to meet with you and other interested stakeholders in late January or early February 2003 to discuss the enclosed outline and the path to move forward. The staff is especially interested in obtaining comments on Appendix C of the draft outline (i.e., NEIs perspective on examples of issues that would invalidate an NRC interim conclusion relative to inspections, tests, analyses, and acceptance criteria (ITAAC).

The staff notes that the following two issues are not addressed in the framework document:

1) the staffs response to the Commissions staff requirements memorandum (SRM) dated September 11, 2002, regarding programmatic ITAAC and 2) NEIs comments contained in a November 20, 2001, letter regarding the hearing process. The staff intends to address the SRM separately and expects to work with stakeholders to address this issue. Regarding

comments on the hearing process, the staff believes that these comments are outside the scope of the framework document.

Please contact Thomas Foley, Senior Engineer, Inspection Program Branch, at 301-415-1036 to make arrangements for the meeting.

Sincerely,

/RA/

Cynthia Carpenter, Branch Chief Inspection Program Branch Division of Inspection Program Management Office of Nuclear Reactor Regulation

Enclosure:

As stated

SRM separately and expects to work with stakeholders to address this issue. Regarding comments on the hearing process, the staff believes that these comments are outside the scope of the framework document.

Please contact Thomas Foley, Senior Engineer, Inspection Program Branch, at 301-415-1036 to make arrangements for the meeting.

Sincerely, Cynthia Carpenter, Branch Chief Inspection Program Branch Division of Inspection Program Management Office of Nuclear Reactor Regulation

Enclosure:

As stated cc w/encl: See next page DISTRIBUTION RidsNrrDipmIipb ACRS/ACNW RidsNrrOd RidsNrrAdip RidsNrrDe MJohnson RGardner JSebrosky JBlake ACerne CPaulk DCoe MEvans RMcIntyre GMizuno RWeisman RidsOgcRp RidsNrrNrlpo ADAMS Accession Number:ML023360479 OFC:

DIPM/IIPB OGC DIPM/IIPB DIPM/IIPB NAME:

TFoley:kig*

R. Weissman*

DCoe*

CCarpenter*

DATE:

12/03/02 12/18/02 12/20/02 12/20/02 OFFICIAL RECORD COPY

Draft Outline for Construction Inspection Program Framework Document I. Executive Summary II. Background A. History B. Lessons Learned III. Framework Overview A. General B. Regulations C. Current Inspection Environment IV. Framework Implementation A. Inspection Manual Chapter - Construction Inspection Program B. Inspection Manual Chapter - Early Site Permit C. Inspection Manual Chapter-Combined License (includes engineering design verification guidance & guidance for programs implemented prior to issuance of a COL)

1. Introduction 1.a Relationship to other inspection manual chapters 1.b Operational Programs
2. Implementation Issues 2.a Scenarios 2.b Procedural 2.b.1 Engineering Design Verifications 2.b.2 Quality Assurance 2.b.3 Possibility of ITAAC being completed before a combined license is issued 2.b.4 Programmatic inspections 2.b.5 Site Preparation (limited work authorizations) 2.c Organizational issues
3. Discussion Topics D. Inspection Manual Chapter - Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) 1 Background
2. Process Timeline
3. Inspection Activities 3.a Phased inspections to support ITAAC interim conclusions (Sub-ITAAC Inspections) 3.b Sign-as-you-go (SAYGO) process inspections 3.c Interim ITAAC Conclusions 3.d Commission ITAAC Finding In Accordance With 52.103(g)
4. Implementation Issues 4.a Procedural Enclosure 4.a.1 Inspection Sampling 4.a.2 Interim Inspection Conclusions and followup 4.a.3 Public Notifications 4.a.4 Results of detailed AP600 and ABWR ITAAC to existing inspection procedure mapping 4.b Organizational 4.b.1 NRC organization 4.b.2 Construction Inspection Program Information Management System (CIPIMS)
5. Discussion Topics E. Inspection Manual Chapter - Transition to Reactor Oversight Process
1. Pre fuel load (Operational Readiness Inspections prior to authorization to load fuel)
2. Post fuel load (Transition to reactor oversight process)
3. Discussion Topics Figure 1 - Framework Overview Diagram Figure 2 - Modular Construction Diagram Figure 3 - Nuclear Power Plant Construction Schedule Figure 4 - NRC Construction Organization Chart Appendix A -

ABWR Construction Example (At the ABWR being built in Taiwan there is a problem with the reactor pressure vessel pedestal welds. The team believes that this problem can be used as an example to illustrate how the CIP would handle such a problem if it were to occur in the U.S.)

Appendix B-Examples of New and Significant Information That Would Invalidate a Previous SAYGO Process Conclusion Appendix C - Examples of New and Significant Information That Would Invalidate a Previous ITAAC Interim Conclusion Appendix D - Results of detailed AP600 and ABWR ITAAC to existing inspection procedure mapping

cc:

Mr. Charles Brinkman Westinghouse Electric Co.

Washington Operations 12300 Twinbrook Pkwy., Suite 330 Rockville, MD 20852 Mr. David Lochbaum, Nuclear Safety Engineer Union of Concerned Scientists 1707 H Street, NW, Suite 600 Washington, DC 20006-3919 Dr. Gail H. Marcus U.S. Department of Energy Office of Nuclear Energy, Science

& Technology NE-1, Room 5A-143 1000 Independence Avenue, SW Washington, DC 20585 Mr. Paul Gunter Nuclear Information & Resource Service 1424 16th Street, NW, Suite 404 Washington, DC 20036 Mr. James Riccio Greenpeace 702 H Street, NW, Suite 300 Washington, DC 20001 Mr. George Alan Zinke, Project Manager Nuclear Business Development Entergy Nuclear M-ECH-683 1340 Echelon Parkway Jackson, MS 39213 Mr. Thomas P. Miller U.S. Department of Energy NE-20, Rm. A286 Headquarters-Germantown 19901 Germantown Road Germantown, MD 20874-1290 Ms. Marilyn Kray Vice President, Special Projects Exelon Generation 200 Exelon Way, KSA3-E Kennett Square, PA 19348

Mr. Laurence Parme Manager, GT-MHR Safety & Licensing General Atomics Company P.O. Box 85608 San Diego, CA 92186-5608 Mr. Joseph D. Hegner Lead Engineer - Licensing Dominion Generation Early Site Permitting Project 5000 Dominion Boulevard Glen Allen, VA 23060 Mr. Edward L. Quinn MDM Services Corporations Utility Operations Division 28202 Cabot Road, Suite 205 Laguna Nigual, CA 92677 Lynn Connor Doc-Search Associates 2211 sw 1st Ave - #1502 Portland, OR 97201 Mr. Ed Rodwell, Manager PWR Design Certification Electric Power Research Institute 3412 Hillview Avenue Palo Alto, CA 94304-1395 Mr. Edwin Lyman Nuclear Control Institute 1000 Connecticut Avenue, NW Suite 410 Washington, DC 20036 Mr. James F. Mallay, Director Regulatory Affairs FRAMATOME, ANP 3315 Old Forest Road Lynchburg, VA 24501 Patricia Campbell Winston & Strawn 1400 L St., NW Washington, DC 20005

Mr. W. Edward Cummins AP600 and AP1000 Projects Westinghouse Electric Company P.O. Box 355 Pittsburgh, PA 15230-0355 Mr. Kelly R. Fletcher, Manager Business Development and Advanced Technologies GE Nuclear Energy 175 Curtner Avenue, MC 784 San Jose, CA 95125 Mr. Jack W. Roe SCIENTECH, INC.

910 Clopper Road Gaithersburg, MD 20878 Mr. Stephen P. Frantz Morgan, Lewis, & Bockius, LLP 1111 Pennsylvania Avenue, NW Washington, DC 20004 Mr. Gary Wright, Manager Office of Nuclear Facility Safety I

Illinois Department of Nuclear Safety 1035 Outer Park Drive Springfield, IL 62704 Mr. David Ritter Research Associate on Nuclear Energy Public Citizens Critical Mass Energy and Environmental Program 215 Pennsylvania Avenue, SE Washington, DC 20003 Mr. Tom Clements 6703 Gude Avenue Takoma Park, MD 20912 Mr. Horace R. Hall, Commercial Manager Nuclear Business Team UCAR Carbon Company, Inc.

P.O. Box 2170 Clarksburg, WV 26302-2170

Mr. James Blyth Canadian Nuclear Safety Commission 280 Slater Street, Station B P.O. Box 1046 Ottawa, Ontario Canada K1P 5S9 Atambir Rao Project Manager, ESBWR GE Nuclear Energy 175 Curtner Avenue, MC 365 San Jose, CA 95125 USA Mr. Edward F. Sproat, III Vice President - Intl Projects Exelon Generation 200 Exelon Way Kennett Square, PA 19348 Mr. Vince Langman Licensing Manager Atomic Energy of Canada Limited 2251 Speakman Drive Mississauga, Ontario Canada L5K 1B2 Dr. Regis A. Matzie Senior Vice President and Chief Technology Officer Westinghouse Electric Company 2000 Day Hill Road Windsor, CT 06095-0500