ML20098D482
| ML20098D482 | |
| Person / Time | |
|---|---|
| Site: | 05200001 |
| Issue date: | 05/05/1992 |
| From: | Duncon J GENERAL ELECTRIC CO. |
| To: | Kelly G, Mccree V, Poslusny C NRC |
| References | |
| NUDOCS 9205290049 | |
| Download: ML20098D482 (24) | |
Text
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P A R DSER SSAR Title NRC Contact I n e Next Date Action Comments
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item Section Subtask GE Contact a a v Actor n I i
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.$5 Funk Tree Update (FI')
v s NRC TBD GE Provided RPS 0-1 RPS Refiability KeiIy fanft tree so NRC Raftery 4/15 2) v s CE 4/30 Prorkic t=12ve of fault Lane. New Uriate other fault Kel!y n
FI'-I trres Raftery trees to NRC schedule: ECCS Trees 5/8 talance laec M ay.
Initiating Events (IE) 5-2 Defend IORY Kelly v n CE
- 1. Use 0.1 in Sta!T requires use en 0.1 event / year.
frequenry Raftery requantificat' CE accepts - Ltal f
- 2. Reflect 0.1 in SSAR table and sat C-1 IORV success criteria KcIly NRC THD Review Resymse Responw sent to NRC 4/14.
Raftery
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n v NRC TBD Reficct agreement in NRC ne ag-ecs 7,.
Deferwl one trip per Kelly S-1 n
year Duncan SER.
I trip / year as
'n reason.abic -
Isem Reu lved io s - started C = Confirmatory ite.n v = discussed v. rb=Ily twa n<< documenmed ey' S = Staff correcten O = Outstanding item c -(omplete with documented agreement I
= Inacaface requirement n = not applicabic 5/5/'r3 P = DSER page number-no issue number Page I n - Not a DSER item
4
.' i A R DSER SSAR Tide NRC Cementact I n e N.xt Date Actione Comunenis
- t; item Section Subtask GE Concu t a a v Ansor n I i
e f) w O-2 Ewalmase mapport KcIly v
s s CE TBD Documens respmse CE has provided system failure <>n Rafscry (jan. 27) draft plant erips material P5 (IIVAC failare) and list of other sopywirt synaceva to k,
be addressed.
I',;
CE agreed to staff reguese to t
add kms of
- d eingle AC or
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singic DC Ims.
GE also agreed to 4/9 stafT request to also con 4dec loss <(
TBCCW systesse and RPV water levet instrument failure, Further discussions (4/I4) suggest att areas resolved.
Calculation deferred to incoporate in 1
^
requantification (item PRA-1).
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Confirmatory item s = started
=
5 -- Staff < orrev tion v = discussed vertially but rwt documenecd
'. i '.
O = Outstanding item c = complete with documented agreement i
lasciface sequirement n = not apphcaNe 5/5r32 e
P = DSER page number - no iwee number
- n = Not a DSER item Page 2 m
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GE NUCLEAR ENERGY Dale
")~k REa NO. 6116 3 orricE SUPPLIES REQUISITION 801 SAN JOSE C24838 KING OF PRUSSIA O2714s OAK BROOK Phone No.(kd[)
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/6 026883 NORCROSS C26848 REUTER STOKES Disnket P.O.# 52990A525A C48031 ALL OTHER LOCATIONS (Fillin complete address)
COMPONENT No.
FROJECT NO IF APPLICABLE Ship To:
Address:
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City:
State Zip Sos cept. riend)
Attention:
o Au b k
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~I// 5'$lb Cidg./Rm:
Mail Code:
'98/ !
Authorized Dy: -
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GUANTl1Y U/M SPEEDIE ORDER NO.
BRIEF DESCRIPTION PRICE N
NTV 1/3 M000 s -
T4NI -1991790 -4% i++ tJa.n.e c ly.0/ead iMinns 11.y zA n,ov a c bl encroit cAo -97/3 huAusn. /LL ju/ ills
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P A'
R DSER SSAR Title NRC Gmtact I n e Next Dase As tion Counments d
item Section Subaask CE Getact a a v Actor n 1 i
e 10
^1 w
E,
- s:
i O-3 Analyze interfacing KcIly n
GE Docurecct piping LOCA Visweswaren upgrade. Track Seperatefy
.n
- q
- ,i 04 Outside containment KcIly s
NRC TBD Further discus-r;,
LOCA Frederick sio os held 4/16:
- r -
Knecht GE/NRC/Ercok-Vishu havesi, resulting E'A ia GE
?~i agrecanent to Suppicaneset t
SSAR 19FE.3-l
+
I)mse Beta's frene ALWR KAG 2) darify l
eneditional probabilities, 3)
[
Explain how split fraction
{
expansmn j
- factors, resistance j
coesticients and dP (t) were j
i deterniined.
i Sebenieted 4/27.
i Prelineinary NRC reverw S.'
irsdecates itesa L
resolved 5/4.
l p
C - Confermaaory item.
s = started i
S = StafTcorrectione v = descussed verbrally but omt donan cnted
'd! (
O = Outstaruling itenen c = compicte with documcated agreement
(
I
= Insesfare requiremerit n = not asylicable 5/5/92 P = DSER page number - no.iwac number m - Not a DSER isern Page 3 i
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item Secti.m Suhtast CE Contact a
a y
Actor n I i
t{s w
Applicant action I-I Confirm site loss of Kelly s
v n
AC, other site Raftery Item reso!d specific parameters I.,
T,
'.i, !
~i Swene Critesia (SC)
A reed SSAR C-2 A"PNS Success Kelly e
e v NRC ?
Review submittat 6
Criteria to prevent Buchhoir taratment is core damage adequase at San
]c'c 1/'R snee sin g.
Docusnentatism submitted
)
4/7/92 c
c v NEC ?
Review submittal Agreed SSAR cm KrWS RifR Sur< css Kelly SG-1 Critcria Bu< hhoir treatment is adequase at Sn J<reI/72 meeting.
Documentr.ti<m
]
submitted
<u 4/*3 s = started C - Confirmatory item S = Staff correctkm v - descowd verhaDy but sww d<xamented es.
O = Outstanding item c = compicsc with documer.t-:d agrecanent I
= Interface requirement n = tmt applicabic 5/5/92 P = DSER page number - no issac numtw Page 4 n - Not a DSER stem i
y
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ABWR TasIns'to wrap inp PRA p-a 4
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P A-R 5
DSER SSAR Title NRC Conem(t - I n e Next Daec Action Coenements
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i ise m. Scoion Sebtask CE Cn= tact a.
a v Anor n I i
to
,1 ;
"M I w
s-l i
Mo c
RWCU as DilR KcIly -
E TBD Minor denigra i
i SGT
. Success (AGS)
Paradiso anode 6 cation 1
under reverw.
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Faelure Data p
,o G3 JensGfy conunon cause Kelly See isene 05
}.
failure <taam Frederick i'J, w
.o j
i.
0-5 Justify train-level KcIly CE TBD Subsunit analyds areer For iten: G3 comunaum caen=c Raftery -
requiantificatiori and 05, NRC l-approach is adequate suggeseed i
mguaritih PRA without l!
addressing CCF, i
then mgeansih CCF as j'
sensitivity sendy i
as part <iisoput j
no RAP (Itens I-i 15). CE /NRC have mipred or which j
ennagma ao irmlude.
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3
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on
- o C = Confirunatory item s = saarerd o.
1
{
S = Staff <urrecke v = discussed verbeBy best not docusemented n>
, " ;c with docussented g,. ant c) = o essa ding itema c=&
{.
i
= Interface requirennent n = ext appbcible 5/5/92 j
P = DSER page mesmber - no swuc number i
n = Not a DSER item 1%ge 5 l
1
~
1 i
- s
- AEWR Tasks to wrap up PRA P A R
.o Comments DSER SSAR Title NRC Contact I n e Next Date action item Sec tion Subtask GE Cam.act a a v Actor n I i
e+>
c
- 4. D Include new values in Action plan CE n
CA justify Kelly requantiikation: tess discussed with and masntenance NRC 3/24: T/M s'
test /maintenarne Rafte.y data Analysis unavailability unavailabilities MU be incerased fi>r CE TBD Reflect in SSAR utility 4[e r ficuibility.
=-<r R?iR unavailability wiB be taken as 2%.
Item Rc_W CE TBD reiket justzGeation in Justification O(s Tables Instify RI1R.1IPCF KcIly SSAR.
provided 4/13 19D.6-?
pump failuer Raftery Raftery to Kelly.
and -3 probalwlity Justiikation accepsed by NRC Item RW.
O-2tA List sysaems m.t part Palla CE 6/15 Provide hst of' c:-rtified design.
Duncan significant assomptions, assened reliability 4.
2 Iml i PRA and Suheespent Related Studies (FRA) 4 u 17 s = started
- g C
- Confirmatory item v = diwussed verbaNy but not documenteel S = Staff cartreti.n c - coenplac with documented agreement 5/5/'32 O - Outstanding item n = not appik2bic I
- Inserface requiremens P = DSER page numler - no inue number
= Not a DSER item n
i l
- _hj
- M P A R DSDt SSAR Tatte NRC Contact I n e Next Date Action Comments O
item Sectmri Subeask G E cumaact a v Actor n I i
a e
- )
w
..t CE approach S-I l Fare water credit KcIly n-n c.wrrection Visv;cswa ren coowrvative. Fire j
waser will be in RAP g;'
and as applicable in accident management.
I5 No otlict action needed
- 3 i
-ItcueR W y.'
Requannfy level I Kctly CE 5/1 Tabular results to NRC-Mill tw i*a n
PRA-1 PRA resuks (base Raftery CDF by irstiator and deferred to 11 case) actident clan refiers segport se in,s and NRC directed Sci.C inods-Kelly Sandy <d efTett <4 Raftery CE 13D Provide ec=Its n
PRA-2 instruenentation out of service GE 6/S)
S5AR text draR to NRC v
GE 5/15 Solmut once.ainty Resulty as
certainty KcIly analysis Raftery a s:alysis CDF, un11 not be I*cI"M*9ed throegh a nalysis a s O-11 Initiatire Event KcIly Addrem as part of item CLISA uncertainty _,s C = Confirmatory seem s = started .o S = StalTcorrectkin v e ducuwd verbaBy but not d<wumented ~* O = Outstandis:g isem c = cossapicte weh docussernted gisaat I = Interface requirement n - root appbcaNe 5/5/92 P = D"nER page enumber - no issue number n = Not a DSER isem Page 7 e j s l
- =
- r -'
ABWR Tansks to vrap up PRA P A R Comments DSER SSAR Tide NRC Centact I n e Next ')ase Action incm Secti<m Situk GE Co act a a v Actor n 1 i w 0-20 Shutdown risk Foest XcIly c s NRC 4_/24 Further diwassion: NRC PRA people reission tiene. need input froen F.vywted 5/?. Systems Brarnh. 3; saldasks: Visweswaren Isse. Expatted ,i E 4/30 date = 3/8 I. ABWR design features h} E 4/30 lasc. Esguted i Review of past date = 5/8 shnsdow n even s G 6/30
- 3. Unay heat remwaI relimintery 6/30
- 4. Other t=as Other Analyscw (OA) 0 12 Fire PRA Kelly c c s NRC 5/4 Prtede res=Its of No mayor items renew to GE expatal. Date Raftery shpped from 4/15.
I G 5/27 Provide partial draft. Appenarf outlined 3/24
- 7. 3, 19 Internal Floewi KcIly a
s Visweswa s en San }ose --f n Fom subtasks- ?? e s = started . y~ C = Confirmatory item v e discisssed ved.any tmt not dornmenent S - StriT unun thwa c - awnpicte with d<rmwnsed agreement 5/5/'r2 O = Outstandirig item n = not appiscable I = Interfas e raguirement ~ P - DSER rage rwmber - no issac number Page 9 - Not a DSER stes=
- n i
I I ABWR Tasks to wrap up PRA - jj P A R DSER SSAR Tric NRC Gmtact I n e Next Date Action Crrmments ite m Swtum Satosk CE Contact a a v A-tor n I i ro 19 De me input Cencrat i r v CE 1-15 PRA imput to Kelly agreement Relialoitity Assurance Racery reached on how W"O t - GE G/I Satunit about half $r PRA input to TTAAC n n PRA-3 Duncan CE 6/30 Sabenit balan<c ?{' 0-22A PRA as a degn tool Kelly v s Netc 5/8 Prwide response 95% < cmp 3cte draft prmided Duncan 4/7. 422I1 PRA I:isigists Kelly NRC 5/8 O udinc <4 New item. Duncan management dosure. added in 3/23 June 25 stafT deadline. naceting. Clardscatiem expected Narrative 5/8 relating how PRA was owd, ixxluding how i l several DSER isems were addressed. Pr >baMy CE addresses by additions to (r22A respemse. e ~ 1 s = started C = Cordirmr.aory item v = disorssed verbaDy but r.rA documented 5 = Staff correcta Outstarwiing 'stesa e = rewnpicte wrth d<wumented rgreement O 5/5/92 = n = rmt apphcaNe Inaestwe reafrement I e DSER page nunnin - no i s.se number Page R P = s New a DSER item n i b ABWR Tasks to wrap up FRA . Sj, 7 i l P A R <n l DSER SSAR Title ' . NRC Contact ' 3 n 'e Next Dnee Action Cosaments A l-stem ' Section Sminask GE Ownenct a a v Actor i n I i e i' w ry t 79 4 2 j I) Turbine BMg Ehlers ,c,, 3 i z_. a i i_f l ie i T) Control 1%ig Miller py, 1 i
- r -
- 3) Reactor Bidg Maxwell 13 Fhlert
- d I
1 ii i' l
- 4) Everd Trees Gehei I!susenam Facters in PRA
+3 m t _1 C ' = Confirmasory item s = staned S - Staff correttion - y = discmmed verhally tmt ruw docuanented ' N. O = Outstandmg ite:n c - compicae with docusseented agreement I = Interface requirement n - not applicible 5/5/92 P - IET.R page noenber - no inne number n = Not a DSER item Page IO d l ABWR Tasks to wrap up PRA j'ij P A R DSER SSAR Tit!c NRC Contact I n e Next Date Action Comments iO incre Section Sultask GE Gmtact a a v Actor n I i e w
- 1 Flar (Sutosks C-5 These items are A.B. C, D) based O-7 addrM by ifw on NRC/GF.
0-3 following job phoe e call 3 09 subeasis-March 92 and ?] O IG disrnssieris 23
- 2 12 March.
", 8 I-3 i4 ?,~, I-5 5 I-6 i I7 GE 6/I Provide lise A) Prmide a list of Bc(kner v references / general Frederick methods umf to determine aff failure l probabilities. I Reference to GESMR PHA is accepabic. GE 6/1 Sensitivity study results Increase P) Omduct Kelly y sensitivity range sensitivity studv Raftery if hard so document souree of numter -3 ~;.
- ,[,
s e started C = Confermatory item v = discussed vertrally tmt not dammented a' S = StaKuwmtion c
- completc with docuenented agreensent O = Outstaewfing item 5/5/'32 n = not app 4kaMc i
= Iriterface re<pineinent i ,P = DSER gage nurnM - reo issue number PageII k = Nos a DSER iscen n \\ . ~ a n,, j ABWR Tues to wrap up PRA c P A R DSER SSAR Title NRG Contact I n e Next Date Action Comments .c. item Sarion Suttuk GE Contxt a a v htor n I i ,o e , j~ . '. i GE Prelimicary C) Develop KcIly v judgement of desniptions for most Duncan signi.~icant significant actions items for input so remtred documented in ~! room design ie, 18T.?. t., r provide time availatde for operator action & signals that i,g Nec operatM reises h on. Pnwides input so control rama design & EPGs D) Provide mewe specifec refere xes for i tqw rator act ons identiGed as signi6 cant based on endtivity study. Refererxes should include tat.te and page numbers in references. Afternatively, wac a I wider range in performing tjec senstivity study. a s = started C = Confirmasory item v e dscuned verbany but not documented 'S = Starcurrectkm c = tempicte with d4xurnented agreemene 5/5/92 i O = Outstanding item n - not ag5 scabic E I = Inserface resguirement P = USER page number - no nsac number Pc IT = Not a DSER item n I 1TI ABWR Tasks to wrap up PRA 7: P A R DSER SSAR Titse NRC Contact a e Next Date Action Comments .t. itens Section Setwask CE Contact a a v Actor n I i .e C.. w I. Containmerd Event Trees (CET) 54 Staff estianates extra KcIly CE GE wdt take credd fW ' ~,' vene in Level I credit Gw vent in Bechholz requantifkatirm Class II internal event and scisinic segat.ces O-13 Treatmena of drywell -wetwell bypass en CETs. This stern 's addressed by two sub tasks-Traded A) Design txasis Kudrkk sepswasely ty sesnitivity studies Saxena Kudrkk/Saxena See O-18 B) Determine if Palla/ CE Bxkend CETs need an change Kedrick Uncertainty to address bypass. Buchholz Analysis Y g-s e started C - Confirmatory isem v = descvssed verbally but smt doewmented S = Seafi'o.rrectson e - coop!cte witit docismented agreconent O = Outstanding inern n - rvet app &mble 5/5f32 I = Intesface requirement , P = DSER page reumber - no issane number Page 13 = Not a I1SER iteen n a j'.; ANWR Tasks to wrap up PRA P A R DSER SSAR Title NRC Contact I n e !4xt Date A< tum Comments item Section Subtask G E C ontact a a v Actor n I i e,.> O-17B Modify CET for Palla NRCP Review 4/20 Satumtral See isem O-17A c which indicates plan. moder Backend severe a<cident phen. Buchhofr Analysis. Any <hanges oceded will be done in mt & an<crtainty analysis. ,i, ?. l .2 .o .7 s -- started e ;> C = Confirmatory item , = diwuned vertsnDy but rios d.= umented S = Staff rorrertkn. c = <ornpicte with dorarwenced agreennent 5/5/'32 Outstandirig item n - ru>t applicable O e I = Interface rerynirement P e DSFR page number - no imme number Page 14 e Not a DSER item n I E a
- c.
ABWR Tasks to wrap up PRA p .'13 P A'k DSER SSAR.. Title NRC Contact I' n e' f&xt Date Actions Coasmeenta item Sectkm Subcask GE Contxt a a v Actor ' se I i e to U. 4; Backend Analysen (RA). n 19F Reanalysis of ? t c E 5/30 Reflect in SSAR Inchsdes ,O BA-I increased thickness Liu uncertainey n drywell head: treatment by
- i CKA.
j; oknessasc cagsbility a 19E Service Irvel C ? ( c E 5/30 Refht in SSAR fiheedd g-> in BA-2 documentathm Um sasse piece as 100% MWR. Mi C41 Flashing dari.ig Palla c c NRC ? Review suhemittal A nalysis venting Benhholz J >cumented in 4/2/92 sabeseittal O-I4 Justify aspects <I Palla 'c s CE Provide documenention CE agreed so OPPD (Repe=re Disk Buchleolz indicasiseg remsits of raise rupture Scepoint) wesitivity arid disk scepoint uncertainey' analyses in regard so the O'TD and giving the basis for the setpoint. &B .o ? 5 s = started C = Confinnasory iter. ed S = StaIT correctinen v = docussed verhamy boa not doci.rnented O = Outstandirug incom c - cornplete with docuamente.1 sgreement I = Interface requiresneses n = ruw applicable 5/5/J2 P = DSER page snerntwr - no issue nesseber Page 15 n = Not a D2R item s ABWR Tasks to wrap up PRA 5] P A R. on .DSER SSAR Tet e - NRC Gmeact ' I n e Next Date Action Comm-nts .a .93ca 1 GEr m a a v Actor n, item Screion n 3 i r.v.,. w gy W+ e, c n t. ro,,.
- s:
I (Mk Net risk of pasure .. Palla .c CE 4/30 Provide doeurmentation Im. New dare Ibder system Bahh *z - indice g resules of 5/30. sensitivity and ' u, encertairsty analyses in regard to the gma G ffooder.
- 2 r.
lt+
- n
- - i nl tr9
- n Ol6 -
. CCI-coolability 'A) Containment ralla c s CE 4/10 Take exedst for GE has shown ammW Enceor of safety staff early resolas integrity Buchhoir in calculmeion. Sebunit of bourwtong en NRC. Rase. New analysis - west dame 5/23 not enmapsene but resules appear to suppewt no containsment failure -B) Source terms Palla c -- - See uwertaenty Bue_hholz analysis <O df C = Confirweatosy itesa s - osarsed 5- - s.a,r o, ,r. . d - d % i t ....en.ed
- a
<7-O.= Outstaseding iteen c = cosapicte with documented agrecanent I = Isseerface requirement. n - not appiscatnic 5/5/92 i , P - IMiER page nusaber-no issue nusnber n ' = Not a DSER incan Page 16 1 J ABh'R HIGH PRIORITY OPEN ISSUES IDENTIFIED IN DSERS OR IN RESOLUTION HEETINGS s s (NRR & GE Inputs) r#(b,(pe J Humber u,lak?,Aye"" Open Issue <>f, 4 h*4 >' - ~ SECY-91-153 Chapters 1-6,17 Q~ C g o.l. m u\\p a moba of Co^ d t^5 u C*m G G l (3,32) Main Steamline Seismic Classification (3.2.2, 6.7) g (4) Design Basis Tornado (3.3,2) g (8) Natural Phenomena Missiles (3.5.1.4) g (9) Tornado Design Features (3.5.2) 1 (10) Effects of Pipe Breaks Outside Containment (3.6.1) 3 (14) Control Rod Acceptance Criteria (4.2) 2 (30) SGTS Single Filter Train (6.5.1) SECY-91-235 Chapters 1,3,9,10,&l3 l (60) HVAC Design Detail (9.4.1.1) I (66) MSIV Leakage Control System (10.3) (See #3,32 above) g ;f (69) Condensate & Feedwater System Power Source To Cutoff Valve (10.4.7) SECY-91-294 Chapter 7 l I 4 Level of Design Detail 3 1 iversity }(10) Common Mode Failure (7.2.3,7.7.2) 4 Design Process SECY-91-320 Chapter 18 Human Factors / Control Room Design Process Conformance Review (Hold) Points 4 Design Acceptance criteria i Inventory of Fixed Displays, controls, Alarms, based on EPGs SECY-91-309 Chapter 19 l 'Z' (2) Impact of Failure of Support Systems on Plant Trips 2 (5) Justification of Train-Level vs Component-Level Common Mode Failure
- Cross reference to DSER open items as appi.priate will evolve as GE information is developed, submitted, and approved.
It is implicit that resolution of the items for I&C and HFE will result in the closure of most if not all of the DSER items in Chapters 7 and 18. l - SU6MiTTED 3-IN
- PRO CESS 1 - RE S O LVE D, 4 - I T A A C /D A C SUSMITTAL PG4DLN G h
3 (17) Modification of CETs and Sensitivity / Uncertainty Effort 3 (20) Assessment of Procedure Vulnerabilities in All Modes 3 (22) PRA Insights in the Design Process Internal Flooding PRA 3 SECY-91a355 Chapters 1,2,3,5,6,8,9,10,12,13,14, & 15) y,1 * (5-10) Suppression Pool Loads (6.2.1.6) g,( (13) Suppression Pool Bypass Leakage (6.2.1.8) ) (29,136) Limiting Fault Classification of Trip of All RIPS (8.2.2, 15.1) l (30) Compliance with IEEE 384 1974 (8.3.1) I (64) DC to DC Converters as Isolation Devises (8.3.8.2) Shielding Issues (12.1.2, 12.3.1) l 4 (;((106,110) 3/ 107,113) Airborne Concentrations and Monitoring Design 4t (12,2,1, 12,3,3) g 1- ---e (114 ) Criticality Monitoring (12.3.4) I,f( (138) Credit for Non-Safety Grade Equipment (15.1) l (142) -Chapter 15 Revision (15.3) (See MSL Class. item ~ above) l (144) ATWS Issues (15.4) Post DSER Items: These issues have been identified as priority open issues in letters to GE, or during issue resolution meetings between the staff and GE and are not specifically identified as open issues in the DSERS. 3 Seismic Design Adequacy (2.5.2) High Energy Line Break Analyses (3.6.2) A Leak-Be fore-Break (3. 6. 3), (3. 6.1) Piping Design-Level of Detail (3.6.1,2,and 3) 3 7t( Severe Accident Closure 3 Shutdown Risk ) Relibbility Assurance Program 3 ITAAC I Intersystem LOCA 3 Technical Specifications '37 STAFF ACTio4 Emergency Procedure Guidelines Evaluation
- Cross reference to DSER open items as appropriate will evolve as GE information is developed, submitted, and approved.
4 5 wnTu EXCG PTlon OF (M AN D (9) VJI4t C4 ARB IN P R O CESJ l l_ SVBMtTTED 3 - I N PROCESS l 2-Re s ouvs D, 4-ITA AC /D AC SUBM rrTAL PEMDI NG l L l . - ~ G. 6-ADT OPEN ITEM STATUS ~ L. ABWR FSER (06/25/92} 350 158 ITEMS AWAITING VENDOR INFORMATION .N 800 - ~ ~ - - - -- - '" ~ ~ "+~+ u I M i %-* y. 1%
- l l
2so 4 R ( O j t o _P 33 E N i f I 1 100 T i E M 7,_A_h .v V--K S 50 n i m i _._ tu iiiw i i i i i i i i i i i i i i i _.x, 12/9 12/30 1/20 211F , 3/18 4#13 5 #11 6/8 St22 [ L WEEK' STARTING - TOTAL OPEN ITE MS M ITEMS CLSD THs3 WEEK -k REMASMING OPEN ITEMS [ f - TOTAL Paton:Tv :TEMS 9+ PRionsTY ITEMS OPEN - STEMStWEEK TO CLOSE l i DATA AS OF 03/18/92 l I i I i i - GE FSER Support Scheduled Actual Group A Inservice inspection 06-Jan 92 06Jan.92 ITAAC Phase 1 Pitot Re subrnitial 17 Jan 92 17 jan 92 Main Steamline Scismic Classii ;ation "2-jan 92 "7Jan 92 Chapter 15 i OCA Re anahsis 91.jan 9Y 01 Fetr92 Leak Before fireak 31 J an 92 OSfe t>92 Piping and Instrumentation Diagram 3! J an.92 051 etr92 Process Flow Diagram Update 31 Jan 92 nSFeir92 Evaluation of Potential Modifications SAMDA 31 jan 9" "vF el>92 Group B 04-Fe t>92 OSFet 92 Response to SECY91294 (Chapter 7) t hFe t*92 15Fet J2 Fixed Displav Information Control Room /l&C Design and implementation Procen I M et*92 17 Fct 92 20 Fet 92 20 Fet>92 ABWR Design Differences "0 Fetr92 03-Mar.92 Radwaste Building Seismic Analvsk 2& Fet*92 1&Fetr92 Response to SECY91320 (Chapter 18) ?&Fet 92 24-Fet>92 Lesel of Detail Piping System (FW) Lesel of Detail Piping Sutem (MSI.) 2&Fet*92 12 Mar 92 Group C 05 Mar 92 11 Mar 92 Response to SECY91355 (Chl.2,3,5,6,8,9,10,12,13,14 e 15) ITAAC Phase 2 St. Mar 92 Fire PRA Update
- 01 Apr 92 Technical Specifkations for ABWR Unique lic Systems
" 10-Apr 92 Uncertainty Analysis, llack End
- 15 Apr 92 Bypass Leakage "15 i pr 92 Intersystem LOCA
"*30Apr92 Group D ITAAC Phase 3 (ITAAC Completed) St May 92 Uncertainty Analpis, Front End
- 3&J un 92 Shutdown Risk
- S0-Jun 92
'PXA ar, a Design Tool '30-Jun 92 1luman Factors Analysis
- $0-Jun 92 Response to SECY91309 (Chapter 19)
- S0Jun 92 l
Flood PRA
- S0Jun 92 Emergency P!anning
- $0Jun 92 Reassessment of Proprietary Informetion
"* 30Jun 92 j 30 Nov.92 ,/ l' Final SSAR l ?
- Scheduled dates established since GE/NRCJanuary 28-2s ';92 meeting
" Re-scheduled
- " New item Rev. 2 3/23/91 1
e-. ~ y / / / 7'[ FSER ISSUE CLOSURE SCHEDULE M Y " ^ VUN JUL AUG SEP OCT NOV isaol1 3ol1 3ol1 30l1 aol1 aoji is) i is is 1s is 15 so ISSUES: 1 / I I I I [ i i i Group A I 1 I I I I Inservice Inso. + k' ITAAC Phase I' + i -v1 l '1 I l l MSL Seismic Class + !,[i f Ch15 IACA Reanal + .L LBB -
- (5/31)>>--->--------->
P& ids + i \\' I 1 PFD Update + I Eval of SAMDA Mods + I I i i I I I I I I i Group B DSER Ch7 SECY-91-294 + t Fixed Display Info + CR/I&C D&IPP (1/2) + g g g g g g ABWR Design Diffs + RadW Bldg Seismic Anal + DSER Ch18 SECY-91-320 + ,s Z. FW Piping Sys Detail
- (5/31)>>--->--------->--------->---
^ > - - - - - - - - > - - - - - - - > 3, MSL Piping Sys Detail
- (5/31)>>--->--------->--------->--------->--------->------->
I t i 8 i 1 8 '3 [ Group C I, I I I ,1 I, l l l l l L osta ch 1,2,3,5,6,8,9,10,12,13,14 a 15 + (SEcY-91-355) i I I d-8 i M. ITAAC Phase 2
- (5/15)>>------>-------->-------->-------->--------->-------->
Fire PRA Update l l l l
- 5. Tech Specs, Unique I&C
- (5/3i)>>--.
3,p,(,. Uncertainty Ana1, BackEnd*{5/31)>>--. { { l l l l Bypass Leakage + l ISLOCA + ~ 4p T Responses submitted by GE prior to 1 May 92 o Tech Branch sends FSER inpat to ADAR s' Submittals due from GE =----- ADAR completes FSER
Tech Branch prepares FSER inFJut o ADAR sends FSER to ACRS/ Commission 1,
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