ML20036A067
| ML20036A067 | |
| Person / Time | |
|---|---|
| Site: | 05200001 |
| Issue date: | 04/30/1993 |
| From: | Fox J GENERAL ELECTRIC CO. |
| To: | Poslusny C Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 9305100004 | |
| Download: ML20036A067 (13) | |
Text
.
g GE Nuclear Energy cenere v o c cwnwar
- b Caver kenue :as u CA 9WS April 30,1993 Docket No. STN 52-001 l
Chet Poslusny, Senior Project Manager Standardization Project Directorate Associate Directorate for Advanced Reactors i
l and License Renewal Office of the Nuclear Reactor Regulation
Subject:
Submittal Supporting Accelerated ABWR Review Schedule - DFSER Open Item 1.9-1 j
j
Dear Chet:
Enclosed is an updated Table 1.9-1," Summary of ABWR Standard Plant COL License l
Information" addressing DFSER Open Item 1.9-1.
Please provide a copy of this transmittal to Jerry Wilson.
Sincerely, f
t hY ek Fox Advanced Reactor Programs cc: Norman Fletcher.(DOE)
Mike Song (GE)L JIW121
-od O60042 1
9305100004 930430 PDR. ADOCK 05200001
'A '
i j
l l
^*
Table 1.91 i
SUMMARY
OF ABWR STANDARD PIANT COL LICENSE INFORMATION ITEM NO.
SUBJECT SUBSECTION
,j 1.1 Design process to establish detailed design documentation 1.1.11.1 1
l.2 Standard review plan sections for remainder of plant 1.8.4 identified as " Interface" in Table 1.8-19 1.3 Applicability of regulatory guides for remainder of plant 1.8.4 identified as " Interface" in Table 1.8.20 1.4 Applicability of experience information for remainder of 1.8.4 l
plant identified as " Interface" in Table 1.8-22 1.5 Emergency procedures and emergency procedures lA.S.1 training program 1.6 Review and modify procedures for removing safety-related _
1A.S.2 systems from service 1.7 In-plant radiation monitoring 1A.3.3 1.8 Reporting of failures of reactor system relief valves lA.S.4 1.9 Report on ECCS outage 1A.3.5
-1.10 Procedures for reactor venting 1A.3.6 2.1 Non-seismic design parameters 2.3.1.1 2.2 Seismic design parameters 2.3.1.2 i
2.3 Standard review plan site characteristics 2.3.2 j
2.4 Site location and description 2.3.2.1 1
2.5 Exclusion area authority and control 2.3.2.2 2.6 Population distribution 2.3.2.3 2.7 Identification of potential hazards in site vicinity 2.3.2.4 2.8 Evaluation of potential accidents 2.3.2.5 2.9 External impact hazards 2.3.2.6 2.10 Local meteorology 2.3.2.7.
2.11 Onsite meteorological measurements program 2.3.2.8 2.12 Short-term dispersion estimates for accidental atmospheric 2.3.2.9 releases i
t Table 1.9-1
SUMMARY
OF ABWR STANDARD PLANT COL LICENSE INFORMATION i
ITEM NO.
SUBJECT SUBSECTION 2.13 Long-term diffusion estimates 2.3.2.10 2.14 Hydrologic description 2.3.2.11 2.15 Floods 2.3.2.12 2.16 Probable maximum flood on stream and rivers 2.3.3.13 2.17 Ice effects 2.3.3.14 2.18 Cooling water channels and reservoirs 2.3.2.15 2.19 Channel division 2.3.2.16 2.20 Flooding protection reouirements 2.3.2.17-2.21 Cool water supply 2.3.2.18 2.22 Accidental release ofliquid efDuents in ground and surface 2.3.2.19 water 2.23 Technical specifications and emergency operation 2.3.2.20 requirement 2.24 Basic geological and seismic information 2.3.2.21 I
l 2.25 Vibratory ground motion 2.3.2.22 l
2.26 Surface faulting 2.3.2.23 j
2.27 Stability of substance material and foundation -
2.3.2.24 2.28 Site and facilities 2.3.2.25 2.29
' Field investigations 2.3.2.26-j 2.30 Laboratory investigations 2.3.2.27 2.31 Subsurface conditions 2.3.2.28 2.32 Evacuation and Backfilling for foundation construction 2.3.2.29 2.33 Ground water level 2.3.2.30 2.34 Liquefaction potential 2.3.2.31 2.35 Response of soil and rock to dynamic loading 2.3.2.32 2.36 Maximum soil bearing pressure 2.3.2.33 l
l'
N i
p Table 1.9-1 i
SUMMARY
OF ABWR STANDARD PLANT COL LICENSE INFORMATION ITEM NO.
SUBJECT SUBSECTION 2.37 Earth pressures 2.3.2.34 1
2.38 Soil properties for seismic analysis of buried pipes 2.3.2.35 2.39 Static and dynamic stability of facilities 2.3.2.36 2.40 Subsurface instrumentation 2.3.2.37 2.41 Stability of slopes 2.3.2.38 2.42 Embankments and dams 2.3.2.39 2.43 CRAC 2 computer code calculations 2.3.3 3.1 Site-specific design basis wind 3.3.3.1 3.2 Site-specific design basis tornado 3.3.3.2 3.3 Effect of non-seismic Category I structures and components 3.3.3.3 l
l not designed for tornado loads l
3.4 Flood elevation 3.4.3.1 1
3.5 Ground water elevation 3.4.3.2 3.6 Flood protection requirements for other structures 3.4.3.3 3.7 Protection of ultimate heat sink 3.5.4.1 3.8 Missiles generated by other natural phenomena 3.5.4.2 3.9 Site proximity missiles and aircraft hazards
~3.5.4.3 3.10 Secondary missiles inside containment 3.5.4.4 3.11 Impact of failure out of nonsafety-related structures, 3.5.4.5 systems, and components due to design basis tornado 3.12 Turbine system maintenance program 3.5.4.6 j
f 3.13 Maintenance equipment missile prevention inside 3.5.4.7 containment 3.14 Failure of structures, systems and components outside 3.5.4.8 ABWR standard plant scope 3.15 Details of pipe break analysis results and protection methods 3.6.5.1-3.16 Leak-before-break analysis results 3.6.5.2 i
Table 1.9-1
SUMMARY
OF ABWR STANDARD PIANT COL LICENSE INFORMATION l
ITEM NO.
SUBJECT SUBSECTION i
3.17 Insenice inspection of piping in containment penetration 3.6.5.3 3.18 Piping Analysis, Modeling of Piping Supports 3.7.6.1 3.19 Foundation waterproofing 3.8.6.1 3.20 Site specific physical properties and foundation settlement 3.8.6.2 3.21 Structural integrity pressure result '
~
3.8.6.3 i
3.22 Identify new seismic category structures 3.8.6.4 3.23 Capability of foundation to transfer shear 3.8.6.5 3.24 Reactor internals vibration analysis, measurement and 3.9.7.1 inspection program 3.25 ASME Class 2 or 3 or Quality Group D Components with 60 3.9.7.2 year design life 3.26 Pump and valve insenice testing program 3.9.7.3 3.27 Audits of design specification and design reports 3.9.7.4 l
3.28 ASME Class 1,2 and 3 piping system clearance 3.9.7.5 requirements l
3.29 As-built reconciliation analysis for ASME Class 1,2 and 3 3.9.7.6 piping systems F
3.30 Pipe support baseplate and anchor bolt design 3.9.7.7 3.31 Pipe mounted equipment allowable loads 3.9.7.8 3.32 Benchmark requirements for computer codes used to 3.9.7.9 perform piping dynamic analysis L
3.33 ASME Class 1,2 and 3 piping system design requirements 3.9.7.10 for thermal stratification of fluids 3.34 Equipment qualification records 3.10.5.1 3.35 Dynamic qualification report 3.10.5.2' I
3.36 Environmental qualification document 3.11.6.1 3.37 Environmental qualification records 3.11.6.2 3.38 Suneillance, maintenance and experience information 3.11.6.3
]
3.39 Radiation environment conditions 31.3.3.1
i Table 1.9-1
SUMMARY
OF ABWR STANDARD PLANT COL LICENSE INFORMATION l
i ITEM l
NO.
SUBJECT SUBSECTION 4.1 Fuel Design 4.2.2.1 l
4.2 Control blade design 4.2.2.2 t
4.3 Core loading pattern 4.3.2.1 4.4 Core effective multiplication value 4.3.2.2 4.5 Power flow operating map 4.4.4.1 4.6 Thermal limits 4.4.4.2 4.7 CRD inspection program 4.5.3.1 l
5.1 Conversion ofindications 5.2.6.1 5.2 Plant specific ISI/ PSI 5.2.6.2 5.3 Fracture toughness data 5.3.4.1 5.4 Materials and surveillance capsule 5.3.4.2 5.5 Plant-specific pressure temperature information 5.3.4.3 t
6.1 Protective coatings and organic materials 6.1.3.1 6.2 Alternate hydrogen control 6.2.7.1 6.3 Administrative control maintaining containment isolation 6.2.7.2 6.4 ECCS performance results 6.3.6.1 l
6.5 ECCS testing requirements 6.3.6.2 6.6 SGTS performance 6.5.5.1 6.7 PSI and ISI program plans 6.6.9.1 6.8_
Access requirements 6.6.9.2 7.1 Use of software metric to track error rates 7A.8 7.2 Cooling temperature profile for class 1E digital equipment 7.3.3.1 7.3 Effects of station blackout on the HVAC 7.8.1 7.4 Electrostatic discharge on exposed equipment components 7.8.2 7.5 Localized high heat spots in semiconductor materials for 7.8.3 computing desices l
1
l l
Table 1.9-1 l
SUMMARY
OF ABWR STANDARD PLANT COL LICENSE INFORMATION ITEM NO.
SUBJECT SUBSECTION 8.1 Diesel generator reliability 8.1.4.1 8.2 Periodic testing of offsite equipment 8.2.4.1 8.3 Procedures when a reserve or unit auxiliary transformer is 8.2.4.2 out of senice 8.4 Offsite power systems design bases 8.2.4.3 8.5 Offsite power systems scope split 8.2.4.4 8.6 Interruptmg capacity of electrical distribudon equipment 8.3.4.1 8.7 Diesel generator design details 8.3.4.2 8.8 Certified proof tests on cable samples 8.3.4.3
+
1 8.9 Current limiting devices for electrical penetration 8.3.4.4 assemblies 8.10 DC voltage analysis 8.3.4.6 8.11 Offsite power supply arrangement 8.3.4.9 r
8.12 Diesel generator qualification tests 8.3.4.10 8.13 Minimum starting voltages for Class IE motors 8.3.4.12 8.14 Administrative controls for bus grounding circuit breakers 8.3.4.14 8.15 Administrative controls for manual interconnections 8.3.4.15 8.16 Emergency operating procedures for station blackout
-8.3.4.16 8.17 Common industrial standards referenced in purchase 8.3.4.17 specifications 8.18 Administrative controls for switching 125.Vdc standby 8.3.4.18 charger 8.19 Control access to Class 1E power equipment 8.3.4.19 8.20 Periodic testing of voltage protection equipment 8.3.4.20 8.21 Diesel generator parallel test mode 8.3.4.21 8.22 Periodic testing of diesel generator protective relaying 8.3.4.22 8.23 Periodic testing _of diesel generator synchronizing 8.3.4.23 interlocks
Table 1.91
SUMMARY
OF ABWR STANDARD PLANT COL LICENSE INFORMATION i
ITEM NO.
SUBJECT SUBSECTION l
8.24 Periodic testing of thermal overloads and bypass circuitry 8.3.4.24 8.25 Periodic inspection / testing of lighting systems 8.3.4.25 8.26 Controls for limiting potential hazards into cable chases 8.3.4.26 8.27 Periodic testing of Class IE equipment protective relaying 8.3.4.27 8.28 Periodic testing of CVCF power supplies and EPAs 8.3.4.28 8.29 Periodic testing of Class 1E circuit breakers f
- 8.3.4.29 8.30 Periodic testing of electrical systems & equipment 8.3.4.30 i
8.31 Class 1E battery installation and maintenance requirements 8.3.4.32 8.32 Periodic testing of Class 1E batteries 8.3.4.33 8.33 Periodic testing of Class IE CVCF power supplies 8.3.4.34 8.34 Periodic testing of Class IE battery chargers 8.3.4.35 8.35 Periodic testing of Class 1E diesel generators 8.3.4.36 9.1 New fuel storage racks criticality analysis 9.1.6.1 9.2 Dynamic and impact analysis of new fuel storage racks 9.1.6.2 9.3 Spent fuel storage racks critiality analysis 9.1.6.3 i
9.4 Spent fuel storage racks load drop analysis 9.1.6.4 9.5 New spent fuel inspection stand seismic capability 9.1.6.5 L
9.6 Overhead load handling system information 9.1.6.6 9.7 Spent fuel racks structural evaluation
~ 9.1.6.7.
i 9.8 Spent fuel racks thermal-hydraulic analysis 9.1.6.8 9.9 '
Spent fuel firewater makeup procedures and training 9.1.6.9 9.10 Ultimate heat sink 9.2.17.1.
9.11 Makeup water system preparation 9.2.17.2 9.12 Potable and sanitary water system 9.2.17.3 9.13 Reactor service water system (portions outside the scope of 9.2.17.4 ABWR standard plant) 1
Table 1.91
SUMMARY
OF ABWR STANDARD PLANT COL LICENSE INFORMATION ITEM NO.
SUBJECT SUBSECTION 9.14 Turbine senice water system (portions outside the scope of 9.2.17.5 ABWR standard plant) l 9.15 HECW system refrigerator requirements 9.2.17.6 9.16 Reactor senice water system requirements 9.2.17.7 j
l 9.17 Storage tank discharge valve reliability 9.3.11.1 9.18 Radioactive drain transfer system collection piping 9.3.12.1 9.19 Storage tank discharge valve reliability 9.3.12.2 l
9.20 Contamination of the DG combustion air intake 9.5.13.1 l
9.21 Use of communication system in emergencies 9.5.13.2 9.22 Maintenance and testing procedures for communication 9.5.13.3 equipment 9.23 Use of portable hand light in emergency 9.5.13.4 9.24 Vendor specific design of diesel generator auxiliaries 9.5.13.5 9.25 Diesel generator cooling water system design flow and heat 9.5.13.6 removal requirements 9.26 Fire rating for penetration seals 9.5.13.7 9.27 Diesel generator requirements 9.5.13.8 9.28 Applicant fire protection program 9.5.13.9 9.29 HVAC pressure calculations 9.5.13.10 9.30 Plant accurity systems criteria 9.5.13.11 9.31 Fire hazard analysis compliance review 9.5.13.12 9.32 Diesel fuel refueling procedures 9.5.13.13 9.33 Portable and fixed emergency communication systems 9.5.13.14 9.34 Identification of chemicals 9.5.13.15 9.35 NUREG/CR4)600 diesel generator reliability 9.5.13.16 recommendations 9.36 Sound-powered telephone units 9.5.13.17 10.1 Fracture toughness 10.2.3.2
P Table 1.9-1
SUMMARY
OF ABWR STANDARD PLANT COL LICENSE INFORMATION 1
ITEM NO.
SUBJECT SUBSECTION i
I 10.2 Low pressure turbine disk fracture toughness 10.2.5.1 10.3 Turbine design overspeed 10.2.5.2 10.4 Procedures to avoid steam hammer and discharge loads 10.3.7.1 10.5 MSIV leakage 10.3.7.2 10.6 Radiological analysis of the TGSS efIluents 10.4.10.1 11.1 Tank Resistance to vacuum collapse 11.2.4 11.2 Liquid waste management system 11.2.5.1 i
11.3 Gaseous waste management system 11.3.11.1 11.4 Cement-glass solidification. system 11.4.3.1 l
11.5 Solid waste 11.4.3.2 l
I 12.1 Equipment design considerations to limit component 12.1.2.2.3 radiation levels i
l 12.2 Facility layout general design considerations for 12.1.2.3 maintaining radiation exposures ALRA 12.3 Minimizing personnel time spent in radiation areas 12.1.2.3.1 12.4 Minimizing radiation levels in plant access areas and 12.1.2.3.2 vicinity of equipment i
12.5 Regulatory Guide 8.10 12.1.4.1 12.6 Regulatory Guide 1.8 12.1.4.2 l
12.7 Occupational radiation exposures 12.1.4.3 l
12.8 Airborne radionuclide concentration calculation 12.3.7.1 12.9 Operational considerations 12.3.7.2 12.10 Requirements of 10CFR 70.24 12.3.7.3 12.11 Radiation protection program 12.5.3.1 12.12 Compliance with paragraph 50.3.4(f) (XXVII) of 10CFR Part 12.5.3.2 50 and NUREG-0737 Item III.D.3.3 l
13.1 Emergency plans 13.3.1.1 13.2 Security, contingency, and guard training plans 13.6.3.8 l
t
a 1
Table 1.91
SUMMARY
OF ABWR STANDARD PLANT COL LICENSE INFORMATION ITEM NO.
SUBJECT SUBSECTION 13.3 Achievement of operational status 13.6.3.9 13.4 Vital area classification of control and security alarm 13.6.3.10 systems 13.5 Verification that vital systems can perform their safety 13.6.3.11 function 13.6 Evaluation of security response force 13.6.3.12 13.7 Compatibility with R.G. 5.12, positive control requirements 13.6.3.13 and record keeping 14.1 Other testing 14.2.13.1 14.2 Test procedure / administrative manual 14.2.13.2 14.3 Tests exempt from license conditions 14.2.13.3 15.1 Evaluation ofinadvertent closure of MSIV for final design 15.2.4.5 and site parameters
(
15.2 Fuel misorientation event analysis 15.4.10.1 i
15.3 Evaluation of failure of smallline outside primary 15.6.2 containment for final design and site parameters i
15.4 Evaluation of main steam line break for final design and 15.6.4 site parameters 15.5 Evaluation ofloss of coolant accident for final design and 15.6.5 site parameters 15.6 Evaluation of feedwater line break for final design and site 15.6.6 l
parameters 15.7 Evaluation of failure ofliquid radwaste tank for final design 15.7.3 and site parameters 15.8 Evaluation of fuel handling accident for final design and 15.7.4 site parameters 15.9 Evaluation of fuel cask drop accident for final design and 15.7.5 l
site parameters 16.1 COL information required for plant specific technical 16.1.1 specifications 17.1 QA programs for construction and operation 17.0.1.1 r
('
Table 1.91 l
SUMMARY
OF ABWR STANDARD PIANT COL LICENSE INFORMATION ITEM NO.
SUBJECT SUBSECTION 17.2 Policy and implementation procedures for D-RAP 17.3.13.1 17.3 D-RAP organization 17.3.13.2 17.4 Provision for O-RAP 17.3.13.3 18.1 Number of operators needing controls access 18.8.1 18.2 Automation strategies and their effects on operator 18.8.2 reliability 18.3 SPDS design conformance with NU 18.8.3 18.4 Standard design features design validation 18.8.4 18.5 Remote shutdown system design evaluation 18.8.5 i
18.6 L.ocal valve position indication 18.8.6 18.7 Operator training 18.8.7 18.8 SPDS availability 18.8.8 18.9 Safety system status monitoring 18.8.9 18.10 PGCS malfunctions 18.8.10 19.1 Event specific procedure for unisolated RWCU line break 19.9.1 19.2 Confirmation of RWCU operation beyond design bases 19.9.2 19.3 Event specific procedures for severe external flooding 19.9.3 19.4 Confirmation of seismic capacities beyond the plant design 19.9.8 bases 19.5 Plant walkdowns 19.9.9 19.6 Confirmation ofloss of AC power plant 19.9.10 l
19.7 Procedures and training for use of AC-independent water 19.9.11
]
injection system 19.8 Action to avoid common cause failures in the essential 19.9.12 multiplexing system (EMUX) 19.9 Actions mitigate station blackout events 19.9.13 19.10 Actions to reduce risk ofinternal flooding 19.9.14 19.11 Actions to avoid loss of decay heat removal and minimize 19.9.15 shutdown risk, i
i
Table 1.9-1 J
SUMMARY
OF ABWR STANDARD PLANT i
COL LICENSE INFORMATION
\\
i ITBf NO.
SUBJECT SUBSECITON f
19.12 Procedures for operation of RCIC from outside the control 19.9.16 room l
19.13 ECCS test and surveillance intenals r
19.9.17 19.14 Long-term training upgrade 19A.3.1 i
19.15 Long-term program of upgrading of procedures 19A.3.2 l
t 19.16 Purge system reliability 19A.S.3 19.17 Licensing emergency support facility 19A.3.4 l
i 19.18 In-plant radiation monitoring 19A.S.5 j
19.19 Feedback of operating, design and construction experience 19A.3.6 i
19.20 Organization and stafling to oversee design and 19A.3.7 i
construction 4
19.21 COL applicant safety issues 19B.3.1 l
4 4
w y