ML20129E025
| ML20129E025 | |
| Person / Time | |
|---|---|
| Site: | 05200003 |
| Issue date: | 10/23/1996 |
| From: | Diane Jackson NRC (Affiliation Not Assigned) |
| To: | Liparulo N WESTINGHOUSE ELECTRIC COMPANY, DIV OF CBS CORP. |
| References | |
| NUDOCS 9610250242 | |
| Download: ML20129E025 (25) | |
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October 23, 1996
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- f !Mr.' Nicholas J. Liparulo, Manager C
DNuclear Safety and Regulatory Activities Nuclear andj Advanced Technology Division 1
Westi nghouse : El ectri c ' Corporati on s
P.O. Box:355 Pittsbuqh, Pennsylvania '15230
- SUB3kCT:
STAFF UPDATE T0' DRAFT SAFETY EVALUATION REPORT CHAPTER 20 OPEN ITEMS 1
REGARDING THE WESTINGHOUSE AP600 ADVANCED REACTOR DESIGN l
Dear Mr. Liparulo:
Westinghouse has recently submitted revisions to the Standard Safety Analysis Report, WCAP-13559, " Operational Assessment for AP600," and other information l
to address Three Mile Island requirements, Unresolved Safety Issues, medium-l and high-priority Generic Safety Issues, the Nuclear Regulatory Commission (NRC) Regulatory Guides, Bulletins, and Generic Letters.
As a result, the status of many Chapter 20 open items have changed to NRC action to review your submittals.
Enclosed is the staff's open item status for Chapter 20.
j Please update the open item tracking system database to reflect this informa-tion. - If you have any questions regarding this matter, you can contact me at j.
(301) 415-8548.
Sincerely, original signed by:
)
Diane T. Jackson, Project Manager q
Standardization Project Directorate a
Division of Reactor Program Management Office of Nuclear Reactor Regulation Docket No.52-003
Enclosure:
As stated l
cc: w/ enclosure See next page j
DISTRIBUTION:
NRC FILE CENTEll CDPy t03
- i DOCUMENT NAME:, A:UPDA-0IS.C20'.
Ta seeelve e copy of this elocumeet,indcete in the boa: 'C' = Copy without ettschment/ enclosure
- E' = Copy with attachment / enclosure "N* = No copy 0FFICE PM:PDST:DRR( -3 D:PDST:DRPM l l
l NAME DTJackson:sgfV TRQuay GTl4 l
DATE 10/lA/96 - ' "I J 10/U/96 l
0FFICIAL RECORD COPY 9610250242 961023 PDR ADOCK 05200003 A
Mr. Nicholas J. Liparulo Docket No.52-003 Westinghouse Electric Corporation AP600 cc: Mr. B. A. McIntyre Mr. Ronald Simard, Director Advanced Plant Safety & Licensing Advanced Reactor Programs Westinghouse Electric Corporation Nuclear Energy Institute Energy Systems Business Unit 1776 Eye Street, N.W.
P.O. Box 355 Suite 300 Pittsburgh, PA 15230 Washington, DC 20006-3706 Mr. John C. Butler Ms. Lynn Connor Advanced Plant Safety & Licensing Doc-Search Associates Westinghouse Electric Corporation Post Office Box 34 Energy Systems Business Unit Cabin John, MD 20818 Box 355 Pittsburgh, PA 15230 Mr. James E. Quinn, Projects Manager LMR and SBWR Programs Mr. M. D. Beaumont GE Nuclear Energy Nuclear and Advanced Technology Division 175 Curtner Avenue, M/C 165 Westinghouse Electric Corporation San Jose, CA 95125 One Montrose Metro 11921 Rockville Pike Mr. Robert H. Buchholz Suite 350 GE Nuclear Energy Rockville, MD 20852 175 Curtner Avenue, MC-781 San Jose, CA 95125 Mr. Sterling Franks U.S. Department of Energy Barton Z. Cowan, Esq.
NE-50 Eckert Seamans Cherin & Mellott 19901 Germantown Road 600 Grant Street 42nd Floor Germantown, MD 20874 Pittsburgh, PA 15219 Mr. S. M. Modro Mr. Ed Rodwell, Manager Nuclear Systems Analysis Technologies PWR Design Certification Lockheed Idaho Technologies Company Electric Power Research Institute Post Office Box 1625 3412 Hillview Avenue Idaho Falls, ID 83415 Palo Alto, CA 94303 Mr. Frank A. Ross Mr. Charles Thompson, Nuclear Engineer U.S. Department of Energy, DE-42 AP600 Certification Office of LWR Safety and Technology NE-50 19901 Germantown Road 19901 Germantown Road Germantown, MD 20874 Germantown, MD 20874 I
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i AP600 Open Iteel Tracking Systesa Database: Executive Sedentary Date: 1015/96 secedles.
[DSER Sechon] like '20? Sotted by NRC Branch b
DSER Seceed TiWDeseresan (W)
NRC No.
Ikasusi Quaseson Type semens Detail last Med Dune steams sessus I.asterNo. / ' IX Duse ISIS NRR/ADT 203-18 DSERG 17196 Closed Closed I
For lasme 122.2, die seaf regasses dust W" f addrums Weis immee for the AP600 damip in that a addresses due senarpuncy operusmug podehnee, plasa synesens, and die -
- to guide die operators to ' uitesse feed and bleed when it as needed m
Per NRC leser duesd 9/21/95 this issue not relevant to the domic review for the AP600 because the issue is not requeed 1910CFR 52.47(aXIXii)and (iv) and does not have to be addressed in die FSER.
1520 NRR/ADT 20 3-20 DSERG 2/2696 Closed th8 I
Aldnough the startup foodweser synesen for the AP600 design is not a stfety<elseed s>sene, the samtreguess that WP addrums issue 125.11.7 and the questson of autommenc isolation of EFW for the AP600 desiert Per NRC lesser deced 9/21/95 this issue not relevast to the desip review for the AP600 because the issue is not requend by 10CFR 52.47 (aXIXii) and (iv) and does not leave to be addressed in the FSER.
1544 NRR/ADT 20.4-21 DSERol 2/2196 Closed Closed r
Ismae ILK.l(16) required procedures for PORVs and the AP600 design does not unclude these valves. To provide Auscesons equivai se to that of PORVs, W-.
includes the manually c9erused safery4elseed ADS w in dispear 5 ofthe SSAR. Tlie sensdoes not have ane unfonnation regardag operational guidana and requirenenes of the ADS during severe oxident events. The stascencludse that deensled operational serusepes of the ADS should be inchaded in the EROS for the AP600 desip for the severe nuespiang accidents. EROS are discussed in Immue LC.I. W J _ should L
provide this infonnsaiost l
Per NRC letter deced 9/21/95 this imane not relevast to the desip review for the AP600 e-- the issue is not requesd by 10CFR 52.47 (aXIXii) and (iv) and does not have to be addreamed in the FSER.
1550 NRR/ADT 20.4-27 DSEROI 24196 Clemed Cloemd For Issue ilk.3(8), W ^
desiss'
_ should provide infarrnation regarding tne diverse heat rennovel nueshad '
" ^ fsteam genermeers for the AP600 o
Per NRC lesser decad 9/2IS5 this immue not relevase to the desip review for the AP600 h-== the issue is not rogssed by 10CFR 52.47 (aXIXii) and i
(iv) and does not have to be addreamed in the FSER.
1563 NRR/ADT 20.7 4 DSEROI 2/28<96 Clemed Clemed lFor Bulletin 5042, W - J - should address the epaality assurance prograsn to ideneury comaractor% apnelity cener=d/apselity assurance problesIEL l
Per NRC letter deced 9/21/95 this issue not relevert to the design review for the AP600 h-== the issue is not respised by 10CFR 52.47 (aXIXii) and f
(iv) and does not have to be addressed un the FSER.
1580 NRR/ADT 20.7-22 DSER41 9/11.96 Closed Closed lW - J. should nuove speedically explain where in SSAR Section I.9 that Genenc IAlear 30-16 is addrummed.
l Per NRC lesser dueed 9/21/95 this issue not relevast to the desip review for the AP600 h due issue is not regered by 10CFR 52.47 (aX iXii) and (iv) and does not have to be addressed in the FSER.
I 1587 NRR/ADT 20.7-29 DSERCI 20196 Closed Clemed lFor Genanc Laner 8248, % - f. should addrums how the AP600 demip conferens to the findiny in NUREG C909 ten the Osuna tube rupture event l b
Per NRC lemer dated 9/21/95 this issue not relevant to the deaip review for the AP600 h he imune is not requesd by 10CFR 52.47 (aXIXii) and t
(iv) and does not have to be addremmed in the FSER_
l 1590 NRR/ADT 20.7-32 DSER4I 2/2196 Cinmed Closed lFer Genenc Lemer 8441, W J
. should idesnify the specific secteens in Chapter 17 wiure the generic leser is h l
Per NRC leser deced 9/21/95 this issue new relevesa to the desip review for the AP600 h=== the issue is not requeed by 10CFR 52.47 (aXI Xii) and
(
(iv) and does not have to be addressed in the FSER.
Page: 1 Total Rewrds: 148
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AP600 Open Item 8 Tracking Syste8m Database: Executive Samunary Date: 1015/96 Selecties:
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IX Dese 1606 NRR/AIyr 20.7-48 D5 ERG 2/2E96 Closed Clemed lw M idsmeiry the specific section in Chapes 16 of the SSAR where Gemene tener 9141 is addrammed l
Per NRC leasr duesd 9/21/95 dois imune not relevam to the demip review for die AP600 tur== die imune is not requered by 10CFR 52.47 (aXIXE) and (iv) and does not have to be adhemmed in the FSER.
1608 NRR/ADT 20.7-50 DSERG 2/2196 f't-d Clemed lW '.'._ _ _ sinnedd idnitify die specdc sedson(s)in hym=r 16 of the SSAR where Genanc 1Amar9148 is adtemmed.
l r
Per NRC leteer ehmed 9/21/95 this innse not relevam to the demic review for the AP600 because the imune is not reapared by 10CFR 52.47(aXIXE) and l
(iv) and does not have to be addrummed in the FSER.
1609 NRR/ADT 20.7-51 D5ERol 2/2SN Cloemd Cleasd lFor Genanc IAmer 91-09, Westindiouse strauld addrums der prnper surveiRance interval for theme amannbless for due AP600 demip.
]
Per NRC lemer deced 9/21/95 daim imune am relevas to the desip review for die AP600 h=r== der innse is not respured by 10CFR 52.47(aXIXE) and (iv) and does not have to be addressed in the FSER.
1991 NRR/ADT 20.7-2
- DSERCOI, 90 096 Clemed Action W NSD-NRC-96-4818 20.7-2 For Bulletins 80-16,80-20,8642, and F8-03, and Genene lAmera 8845 and 89-02,slee COL appiscus should addrums procurenism and'er mairnewice 4====
h'amed - WCAP-13559 Rev. I imuned September II,1996 wi W - This item will be addreamed in the August revnsen to the AP600 SSAR.
[C 1994 NRR/ADT 20.7-5 D3ERCOL 2/2&96 Clamed Clemed 20.7-5 For Genenc 1 Amer 8347,the Nuclear Waste Policy Ad of 1982 rapnres licesuses to have a cesaract with the '-
s
^ fEnergy(DOE) o before receiving a license. This is widun the scxipe of the COL apphesnt.
Per NRC letter deced 9/21/95 this imune not relevant to the desip review for the AP600 becausa die imune is not requered by 10CFR 52.47 (aXIXii) and (iv) and does not have to be addreamed in the FSER.
I490 NRR/ECGB 20.2-1 DSEROI 6/2596 Action W Aceien W W -' ; _ _ should address the linee exceptions, in leaue A-1,to its --
^ to nimet the. "
of applicable SRP secuens so well as die weser hammer-relseed provisions in NUREG4927.
The stalfconcludes that the--
to meet the of applicable SRP and weser hamuner related pnmascus in NUREG4927 is -,
with the following--
SRP Sechens 5.4.7,63,9.2.1,9.2.2,10.3, and 10.4.7 (includmg Branch tedinscal poneson (BTP) 10-2) provide pedelsses for numamzug the probalmiity and efieds of useer hanener. The SSAR must incorpense relevant ynmssons to minimere and niinissae incidents in the AP600 damiyt SRP 3.9.3 senses that the ponenesal for weser and seemm hanener evenes should be given proper considershan in the L.
- fdesip - T-o To ceniply with this sindehne, the SSAR should address the authodology for considerseion of dynenue leads en piping systems due to water hananer evenes.
NUREG-0927 provides recenenendations for nunenmng and nuesomems weser hanumer, unci % am only damici fosaures but also opermesng and
+ proceenres. W has not provided ridelines for propenng plant operahng and - -
_ to nunsimze the ponential far waterhammer. W ^." _ should provide sufficient guidehnen for the AP600 deoip to the COL apphcom for het Rancesanal tensing, The staffwill review the -
- -, of these rundelinen spinut the recommendenens in NUREG-0927.
Action W - T1 e itani closure is pendmug en SSAR section 1.9.4 micorperuang " " Q for cuenedernesan erdynssasc loads on piping akse es water hommer Page: 3 Total Records. 148
AF608 Open items Tracking Systesa Database: Executive Seminaary Date: 1515/96 Selectlen:
[DSER Section] hke *20.** Sorted by NRC Branch lema DSER Secten/
Title /Descripean (W)
NRC No.
Brune h
Type thaeus Deemil last Mod Duse Summe Sisen I. amer No. I 1Ar Dune 1491 NRR/ECGB 20.2-2 DSERCI 5/2096 Cknod Action W ((
W J
- has casuussed to implanuut wuser bumuner provsmans in the AP600 dumpt However, the
., semumm tems e ammE4 seek IDCA c
eset performed at Oreyn Sasse Unrvernay nW dust rapid condensmeson ewsas have the H to cmune dymmmucleads to occur in the resciarcoolmatsyneunt W
, - should adeems whether desipi chenya, or new namesures met recesumended in NUREO 0927, are respared to prenset this weemr hanumer load.
Closed -Immue A.I has been specn6cally addrummed in the Rev. 7 of Section 1.9.4 of the SSAR. The iemmi can be
_ clammL I492 NRR/ECOB 20.2-3 DSERol M96 r%=1 4earve /}(g/g N //
In Issue A-2, the staffevalumeed the LBB. " " ",, in Section 3.63 of this report, and idosadied a nundier efepen itsens. Casamiymt en die resoluulu ofthsee open inesne, the W ^."
propoemiin,
in ad% asvuurutric blowdown loads for ese AP600 demiyL Closed - The SSAR wnee.ep for A-2 is finst The wrne up on LBB in SSAR Rev. 7 responds to open inano and sposabans. See open inmus reinsed to
^-- 3.63 for specific indormation 1493 NRR/ECOB 20.2 4 DSERCI M96
%*d Action F M W'.
_ should address the role of the COL apphcant in its resoluhon ofIssue M 77 A h4 demiyL As discummed in Sections 5.2.4 and 5.4.2 of this report, the development of the SG tube p *~W gection preyam (PSI) and inurvice e (ISI) proyaniis the.._, ' :lity of the COL asylacant. The pregam is plass specine and wih nu newed by the samffindivieselly for each licasmem referesicingthe AP600 design certdicatsart W
." _ should neareas the role of the COL sppiscamut in its discumman of the resolueen ofthis imune for the AP600 deoiyt 1his is Open leern 20.2-4.
l Closed - SSAR Revision 5 Section 5.2.6 and 5.4.15 addrums this COL itesa l
1499 NRR/ECOB 20.2-10 DSEROI 6/5/96 Clemed Action W M W '-f
- did not address issue B-5 in ins May 28,1993,leaer. R should address how die AP(90 in demynd for the behavior eftwo way, renforced-concrete siehe landed _". ' r in biaxial tension, flexure, and shear, and to prevent buding ofdie steel comanuenset. In Section 3.8.2 of this septet,
,i y
ihe samffreepsemos W
_ to connsder the yndehne immeed by the staff and should address the samfPs concerns about buckling ofdie sesel-_
lCiceed - SSAR submedian 1.9.4, Revnion 7, includes apprapnate reference.
l 1501 NRR/ECGB 203-I DSERCI 6/5,96 Cleesd Action W /Y W^."
did not address issue 14 in its May 28,1993,leaer. It should address pipe crads for the AP600 design and the comphance widi Section 6.6 of the SRP.
Closed - lamme 14 has been specdically adeemmed in Rev. 7 ofSection 1.9.4 ofthe SSAR, whid in turn rifers to ad-tson 10.4.7. The fondweser syneent demipi descnbod si 10.4.7 includes femeures includung W feedwater, a dearcator, and superuse sesrtup b&mer nozzles that ramannae die conditions that can lead to craciung 1506 NRR/ECOB 2034 DSEROI M 96 Cleoed A6ut N k W
did not addrums issue 73 in its May 28,1993,lemer. It shmald identify the damiga of the thennel sleeves, and should addrums wheener the concerns reysrdag Generation "3" sleeves (raised in Issue 73) are, ' > " to the AP600 emipt 6
l Closed -Immue 73 has been specdicaDy addressed in the Rev. 7 of Section 1.9.4 of the SSAll lhe ineen is clement l
f i
Page: 4 Total Recordsr I48
AP609 Open Items Tracking Systent Database: Executive Samunary Date: l'!15/96 Selectise:
[DSER Sectwn] like *20.** Sorted by NRC Branch hun DSER Sected TiddDenmpeen (W)
NRC No.
Dramii Q====
Type Sumas Detail Last Med Date Stamm Squeus testerNa /
W Dune 150s NREICGB 20.3-8 DSER G 6596 Closed ActionW //
Fer lense 79, an --
runoluhen of tins issue weisId be to include an analyses of a amourni couvecesan cocidossa (NCC) event Sess 100 percase reasser power to cold shJdown using the mamunmen alkneaWe cocWown ruee speedied in the AP600 TS. Furthernuwe, W===gh=== sinamW provide adaseanal
_i.. _
. to verify the number ofNCC everes apphcmNe to the AP600 desip over a 60-year opersang hfe.
Clemed -Isume 79 has been specdically addreamed as the Rev. 7 ofSection 1.9.4 of the SSAR, and iw anad in TaNe 1.9-2, ljaming of Unresolved Safety e
issues and Generw Safety s.-- according to what the NRC rW The itsen is closed I509 NRR/ECGB 20.3-9 DSERG 2/2t96 Cleasd Action N For Issue 79, Generw 12eeer 9242 dal not impose any new reaparanemas, but it did nyset the reportug reupsuremeses of to CFR Part 50.73(aX2XiiXB).
W
. _ _ should adusawledge the ;
' 7, of the COL appiscent to report a NCC event est places time reacter vessel===ade inn desip besia, and to confwns that no appiscaMe regulesary deaip or fracture toudmess crieenan has been e===a d
- De COL applicas is responssNe for ' _, _
_ a lacuumee Event Report System in cessionnance wish tse respearessumes of 10CFR50.73. This IIR system will include NCC evans which place the ser e vessel =*ide its desip basis er appisceMe reguissery desse or frecesre soudmusmo cntena.
lA separece COL action ineen to idessify tht-COL respd - me to 1,-an LER synessa per 10CfR50.73 is not necessary 1512 NRR/ECOB 20.3-12 DSERG M996 Closed Action $ M_
lForlassee94 W -.
. should include appropnsee low tengerasure over pressure TS addressag OL 9046 (not GL 90416)in the AP600 domic TS. l lClemed - Corrected respese for ineen 94 is included in SSAR Rev. 9.
l 1515 NRR/ECOB 20.3-15 DSER G M9/96 Clemed Actien W lAn acreptable runolubon ofissue i13 should include a detailed descussion of how the AP600 demip meses the recesusnandshoses in NUREGCR-5416.
l lCloseded - Response for Issue I 13 references.-,,__
in 3.9.3.4.3 and COL iseniin 3.9.8.3 for snubber testsag, l
1531 NRR/ECGB 20.4-11 DSERG 6 @ 96 Clamed Actim W For Issue ILD.I. Westinghouse should address the two excephens in the AP600 desip to EPRI Report NP-2770-ID and the ;
ofissue II.D.I in NUREG-0737.
He staffconcludes that the reference to EPRI Repcet NP-2770-LD or the guidelines oflamme ILD.I in NUREG4737 is acapteNe wish the following exceptionr:
There appears to be an --
y reprding the docunemes udentified as Reference 2 in Section 1.9.6 of te SSAR and the EPRI Report NP-2774 t.D cited in Section 1.9.3 of the SSAR. Westaginouse should clanfy whidi documese(s) should be referenced for the AP600 demiyL 4_. ~. _ _ should provide clear goedehnes on how to define the "similar desip* between the AP600 valves, and the EPRI tes W
} Closed - Issue ILD. I has been specifically addressed in the Rev. 7 of Section 1.9.4 of the SSAR. The isen is closent l
1566 NRR/ECOB 20.7-8 DSER G gril/96 Closed Action F NSD-NRC-96-4818 lwestinghause should address the surwillana aspects of Benetin 81-01.
l Action W - WCAP-13559 will be revised to identify that immervice -_,
- in accordena with ASME Section XI are perfanned as idushfied in Section 3.9.6 of the AP600 SSAR.
Ciceed - WCAP-13559 Rev. I issued September II,1996 i
i Page-5 Total Records: 148
AP600 Open Ite8s Tracking Systems Databage: Executive Semennary Date: 1015/96 Selection:
[DSER Section] like *20.* Sorted by NRC Branch leena DSER 8-*W Title /Descrgnson (W)
NRC No.
Brundi Qassman Type semens Daesil Imst Med Duse Status Samass gAmar No. /
IJr Deer 1568 NRR/ECOB 20.7-10 D5EROI MIN Classe Action WM NSD-NRC 96-4818 Fw Bullsemi 8242, Wasandiouse should adtems the use d ","
a==Nide tuhncant wedum die reactor maamm premmee baumdury, vencear maamm l
pusup internals, rescoor vammel closure sea and any ceher service for the AP600 desiyt Actmen W - This itsen will be addressed in die August rensson to the AP600 SSAR. "".,4" emuNide not used(see SSAR a6 5.2)
Closed - WCAP-13559 Rev. I immued Sayaanbar I1,1996 Action F p/NSD-NRC-964818 1569 NRR/ECGB 20.7-11 DSERCI 90lm f%=ad Bulleemi 8343 involved the inservice survestimace and testing ofcheck valves and the lar=sman ofchai valves in disemi peerstars. WA" should addrums these aspects of die bulletut Action W - Bulletmi 8343 involved the immsevice surveillance and testums ofcheck valves and the locanon ofdieck vehes in amisty valmend disuel senerseoss. WCAP-I3559 will be revised to clarify that siis immue is swt relevase to the AP600 damiga since ese Das have no amisty reisend ih Closed - WCAP-13559 Rev. I issued Sayeenber II.1996 1573 NRR/ECGB 20.7-15 D5ERol MIN Ciceed ActionW MNSD-NRC-964818
[For Bullseme 88-09 W
_ should address why the duisnble tube desipt of the AP600 is --
l Action W - WCAP-13559 will be revised to ad&ess vihy the thimble tube desipi used for the AP600 is not tothe ensuumg discussed in bailletin 8849.
Closed - WCAP I3559 Rev. I issued Sepearmber II,1996 1574 NRR/ECGB 20.7-16 DSEROI MIN Closed Actica N NSD-NRC-94 4818 For Bulletun 894l, Wenish should addrums why the AP600 demipt should not have the probismus widi censin sesaum gameraser maseenw id plup mapphed by W w in the bunctist Closed -W stess in the current revinica to WCAP-I3559 shut this bulhein is not appbcable to die AP600 damps har===e die immses in nived p
procurenume (i.e is -.; by a COL apriscant of seeani generstor niechancel plugs) Procurumumse of 30 p=aa==ir=1 plup (regaragens ofvasuiv) are l
a COL applicant w Zity.
t 1583 NRR/ECGB 20.7-25 DSEROI MIN Closed Actiom 9 f/NSD-NRC-96-4818 for the sseeepecdic data, the buildup of the AP600 damiya were dampsed to some range ofsost-seructure I
Ahhough the COL apphcant is,,
criteria for potential asses. W '."
should address these desipi criteria in its rempamme to Genenc IJear 80-109.
Action W - WCAP-13559 will be revised to identify that the AP600 desipi has been dessynod for a range ofsoil h whidt is encummed in Section 3.7.2 of the SSAR.
Ciceed -WCAP-I3559 Rev. I imamed Seyemuher II.1996 1976 NRR/ECOB 20.2-1 D5ERC1 3/496 Cloond Actica $ e l20.2-1 For Issue A40, COL applicana should desnoemermee the ---
2 of AP600 design to the asse4pecsfec seimnic duractaneens l
7 l Closed - This isen was addressed ir the August revinson to the AP600 SSAR, Syssesa 2.5.
l 1581 NRR/EEIE 20.7-23 DSEROI MIN Closed Adica t NSD-NRC-96-4818 lFor Genene letter 80-35, W
- liould adress the efIsct ofde power supply failure on ECCS, L l
I s
Aaian W - WCAP-13559 well be revised to identify how this issue is aebummed by the AP600 desipt llie WCAP willidsmaify die SSAR sections which
{
address the issues of this 01 speedically SSAR nection 8.3.2,"DC Power Supplies," and Table 8.3.2-7, Cines IE 125V DC and Clems IE 4
Power Supplies Failure Modes and Effects Analyus."
Cinued - WCAP-l3559 Rev. I immund Sepenneer iI 1996 Page: 6 Tolal Records: 148
a l
AP600 Open Itesa Tracking Systesa Database: Executive Sunimmary Date: 1315/96 Selectise.
[DSER Section] like *20.*' Sorted by NRC Branch hem DSER Sectionf Title /Descnytion (W)
NRC Na Brundi Questson Type Sensus Detail last Mod Date Stames Sestus
.LamarNo. /
IJr Dnee 1524 NRR/HHFB 20.4 1 D5ERot W1996 Closed AdicaW M W
did not aehus issue IAI.4 in ns May 28,1993, leaer. It should also a&hess the,, ^, of the COL appbcase in this imme for the AP600 desigpt (DSER page 20-108) As discussed in NURE04933, Issue IA1.4. addressed changes to 10 CFR 50.54,* Con &tsons of!=====,* mancanning slun seaffing and working hours aflicensed operusers. The fusal rule that ansended 10 CFR 50.54 was appsewed on April 28,1983. This innse is resolved and new requirenuses were estabhshe L The staff, however, considers this issue not relevant to the AP600 daign because it is an operutsanal issue outside the scope of AP600 desip ourtsF=s=
h ergumzstsonal structure of the site operator in Aa--an in Section 13.1 of this report. The COL apphcase will be.
" fora &iressingthisinnse as part of the licennng process and is COL Adian hem 20.4-l.
W--'."
- did not address this issue in its May 28,1993,leuer. It concluded, in Table 1.9-2 of that leenr,that this issue was not relevasa to the AP600 desip b-=== this issue was issued { sic) with no new reqmreneves. Ahhough W f
is corted as to the deair of the plan, the,
' M,ofthe COL applicant should be identifiest The staff reepsens that Westingpiouse address this imane fa the AP600 drisyt Closed - There is not a need to add a section to 1.9 4 for thus issue swice (as identified in DSER) this issue is an operational innse outside the scope of desip certificatiort The requirernent fw a COL apphcam to meet 10 CFR 50.54 (whidi was anunended m rapoene to this issue)in oosubiission wnh due COL action to desmbe its orgesuzatsonal senacture (COL Action Iters 13.I-1)
4 resolve this immae.
1925 NRR/HilFB 20.4-2 DSERCI 91996 Closed Action 9 p[
Fw issue I Cl, the staffconchedes that the AP600 specific EROS are needed to estufy these requarumsses. Supportmg analyses nemesary to denummerate the effectiveness ofoperasar actions in response to trarnienes and acculemas should also be pnmded by W.
Revision I of the at-power Emergency Response Omdelmies was subnutted by DCP/NRC0376 on 19/95. Normal, abnormal, snaarmensam and mansnnerative plars pr==hes are the respousibihty of the Coenbaned license apphcant as iW irs SSAR Section 13.5.
1526 NRR/IDIFB 20.4-3 DSEROI WIW96 Closed Action W /M For lasue LCS, W-
. _ addressed the., ' 'my ofthe plant designer, however, see COL apphant will, also be responsible for the asteepscsfac w
information at the COL and operatsonal phases. W- ' f _ should address this repensibihty as well as the methods and criesria for the 1.
m.m. and valianica, /
= ion, meneenance, and revuson aprocedurn
} Closed - Issue I C5 has been specifically addressed in the Rev. 7 of Section 1.9.4 of the SSAR The item is classet l
1537 NRR/HIIFB 20.4-4 D5EROI W1996 Closed ActionF W_
- shd not address issue LC9 in its May 28,1993,leaer. It should address the.
' 2, of the COL apphcam in procedure L-for this issue. The methods and uiteria for the developmesa, verificanon and vahdsrson,
', masneensnee, and revnson ofpr==kes should be addressed.
Closed -lhe COL actions r-p aa-d wnh this inese are addressed via COL action isees 13.5.1-1 and 13.5.2-1. COL action itsen 13.5.1-8 sestes the COL apphcase should develop and descnbe its adnunnerative proce& ares. COL action item 13.5.2-1 senses the COL applicant should develop and desebe the operstag and -
= procedures. See D6ER Open itsens 13.5.1 1 and 13.5.2-1 for resolutson. W ^." _ andCOLapphcant,
wnh respect to methods and crneria for the L, _/,venficamon and validation, E /
, n===a==nm, and revinen ofprocedann are being addressed via Open Itenu and COL Action hems iri Chapeers 13 and I t.
1541 NRR/HHFB 20.4 18 D5EROI 6 @ 96 Closed Actioni in itsa====en ofissue 113.3.1 in SSAR Section 1.9.3, W -." _ should explain what it nicans by " properly," clearly defined," M_ "
and "appropriese" used in Section 1.9.3 of the SSAR, and should discuss the QA standards and orps= wha it used for the AP600 desip.
Closed. Issue HJ.3.1 has been included in Table 1.9-2, listing of Unresolved Safety lasmes and Genenc Safety Issues, and classifed as superseded. The heen is cloneet Page 7 Total Records. 148
AP600 Open Itent Tracking Systein Database: Executive Senunary Date: l'715/96 Selection-
[DSER Section] Eke *20.* Sorted by NRC Branch leem DSER Sachenf Title'Descnpean (W)
NRC Na Psandi Quemen Type Staans Detail last Mod Dune Staeus sameno laserNa /
IJr Dune 1542 NRR/HHFB 20.4-19 DSER4E 94 9/96 Closed Action $ M lTo address imune 113.4.1, W should addrums the.-, ' ', of tine COL appiscent for prama=e a.
l Ciceed -lhe pissa pra=4=es for -, ', reportsig in accwdence wish 10 CFR Part 21 and 10 CFR 50.55(e) are outside die scope of AP600 damip certdication. The COL applicant will have the responsibihty for having the proper reportug procedures and addramang this imune as part ofdie liceuming process.11 mis is comsadered a part of the plant pr==4=es A,
^ trytheCOLappheard Promenes1..
^ by die COL applicant are addrummed by COL Action Items 13.5.1-1 and 13.5.2-1. These COL action insens are addressed by DSER open inesus 13.5.l-1 and 13.5 2-1.11ms DSER open inom is closed since the responsibility of the COL
' 2 for this iam is tradted by two other DSER open insens.
1557 NRMHIFB 20.5-1 DSERot 6/596 Closed AstienS /\\/
for the AP600 desigrt.
_ should address the regulatory"guiemece and standards" that it used to wnee the emergency opershag y..-
- _ (EOPs)
For issue HF4.I. W Closed -Issue HF4.1 has been rernoved from the Rev. 7 of Section 1.9.4 of the SSAR, and included in Table 1.9-2, listing ofUnresolved Safety Isenes and Genenc Safety le=*= acareng to what was agreed wish the NRC. The liesa is closed 1558 NRR!HHFB 20.5-2 DSER4R 6/596 Closed Actien W F issene HF3.2, weson nouse shouW idemify and secuss Ccunum guidance and reipswemme asiisegreemd immanus factors desip" used to desip te advanced alann syssent in addnion, Westinghouse should explain the,
,ofthe,
,. M,, -- " _ and spaMal display procamang syntese to the alarm speem.
IClosed - lasue HF 5.2 has been revised in Rev. 7 of Section 1.9.4 of the SSAR to address these issues and refer to Chapest I 5. The lassa is closest l
IMS NRR/IIHFB 20.4-1 DSER40t.
5/2096 Closed Action F l20.4-l The COL apphcant should address shiR staffing and wortung hours oflicensed operators in Imune LAI.4 as part of the licensing procent l
Closed - Issue I.A.I.4 is meluded in Table I.9-2, Usting of Unresolved Safety Issues and Oensric Safety Immuns, and clamedied as resolved without any new reipmeents.
1981 NRRillHFB 20.4 4 D5ER408.
9/19.96 Closed Action $ k l20.4 4 For issue I C.5, the COL applicant should develop the detailed proceemes for the, _,_A demip.
l Closed -The COL actions requested with this item are addressed via COL action items 13.5.l-1 and 13.5.2-1. COL action itssa 13.5.1-1 stases the COL applicant should develop and describe its adrnesseratrve proceeres. COL action item 13.5.2-1 staans the COL appiscant should develop and deambe the operating and -
+ procedures. See DSER Open items 13.5.1-1 and 13.5.2-1 for resolution.
1982 NRR/HHFB 20.4-5 DSER4XX.
9/19/96 Closed Assion g l20.4-5 For !ssue I.C.9, the COL applicant should develop the detaded procedures for the i'-._,,_A desiyL l
Closed - The COL actas rar=*d with this item are addressed via COL action items 13.5.1-1 and 13.5.2-1. COL action inne 13 5.l-1 senses the COL applicant should develop and dancnbe its mennestrative procedires. COL action item 13 5.2 1 senses the COL apphcant should develop and describe the operahng and -- "- - = procedures. See DSER Open items 13.5.1-1 and 13.5.2-1 for resoluhost f
1986 NRR/HHFB 20.4-9 DSER 401.
5/2096 Closed Action M 20.4-9 For lasue [13.3.1, the COL apphcase should address the crpnszation fw the plant, the consenection ofthe plass, and any nooddications to the AP600 certified desiyt Closed - Issue H3.3.1 appears as superseded in Table 1.9-2, listing MUrwesolved Safety Issues and Genenc Safety I====
The lieh can be considered closed Page 8 Total Records. 148
AP600 Open Iteni Tracking Systens Database: Executive Summary Date: 1"J15/96 Selecties:
[DSER Section] like '20.** Sorted by NRC Bianch II8'n DSER Section/
Tale / Description (W)
NRC Na Branch Question Type Status Detail last Med Date Stasue Sissue leesrNo. /
IJr Dame 1987 NRMfHFB 20.4-10 DSER G X.
MM6 Closed Action S f/
20.4-10 For Issue HJ.4.1,the NL applicant should address plass paceenres for aday==a reportang in econrdnuce wsde 10 CFR Part 21 and 10 CFR 50.55(e).
Closed. The COL apphcase will have the responsibility for having the prtgur nportmg pocmenes and addresusng this innse as part ofdue Isoenusng process. This is camedered a part of time plass procedens developnuent by the COL applicanL Pr-eres L,
- by due COL appiscant are addressed by COL Action Iterns 13.5.1 1 and 13.5.2-1. These COL sears isesus are addressed by DSER open inerns 13.5.1-1 and 13.).2-1.
1988 NRMlHFB 20.4-11 DSER C X.
5/2M6 Closed Action W 20.4-1I For lasse II.K.l(26k the COL applicant should address the scope of e-
_ and criteria for la:ennns exernanntsons, as well as new tmining respurments for operssors.
Ciceed - Issue H.K.I.(26) appears to superseded in Table 1.9-2. Listing of Unresolved Safety lasmes and Genanc Safety Issues. The leem can be considered closed.
1498 NRR/HICB 20.2-9 DSER G 3/1496 Cicoed Action W lFor lasue A-47, W ^ -f -_ shousid address the apphcability of the plass TS to the desigrt l
Action W Pendmg the SSAR section 1.9.4 incaporstmg reference to survedlance requeemunes of TS 33.1 "Reacsce Trip Syseena Innrununsation" and T.S. 3.73
- Main Feedweser Isolation and Coudrol Valves".
Closed. With issuance of the Teds Specs in SSAR Rev.9.
1505 NRMf!CB 20 3-5 DSERG 65.96 Closed Actions ((
For lasue 67.33. Westmghouse should include a reference to the post-accione enonstonng system and its capabihty in.-__
- this issue for the AP600 design.
} Closed - Issue 6733 has been specifically addressed in the Rev. 7 of Section 1.9.4 of the SSAR. The iseen is closed l
1507 NRMilCB 20 3-7 D5 ERG t/1996 Closed Actieng f Westa shouse did nce address issue 75 in its May 28,1993, letter. The staffbelieves issue 75, related to recordmg and displaying all systern permneters for suheequese use by plant persossuel and ordline testing of the RTS, involves design issues and should be addressed by W ' J - _ in addason, Westmghouse should identify actions that are the responsibility of the COL applicans.
l Closed.The response for lasue 75 has been revised in Rev. 9 to specifically address the NRC, - -
l 1516 NRR/IIICB 20.3-16 DSER G
$/2096 Clemed Action $
l Westinghouse should address issue 120 for the AP600 design.
l l Closed - Issue 20 has been specifically addressed in the Rev. 7 of Section 1.9.4 of the SSAR. The itsen can be consulared closed.
l 1521 NRMUCB 203-21 DsER G 8/19/96 Closed Adica $
i The staffiraroshaced signdicare mformasson concersung the resolution ofissue 142 which Westanghouse did not inchade in it response for the issue. In tenna of the isolatsom devices and the design of the AP600 instrumessation and coverol ardusecture, W ' f a did not address what happens if a
- = error occurs, and dwl not identify the erTor messages generseed and '.
tests applied to isoisse the cause of the error. The questson is would this include erron caused by lealtage through an isolator. The staffrequests that W ^ f : should also address these items in the resolutson of Issue 120 forthe AP600dengn l Closed - Revised wnse-up for issue 142 in Revision 9 includes addasonal infonnatsort l
Page-9 Total Records; 148
AP600 Open Itemi Tracking Systems Database: Executive S-ry Date: C15/96 Selection:
[DSER Section] like *20.* Sorted by NRC Branch hem D8ER Sachem /
Tith,
(W)
NRC Na Branch h
Type Semeus Detail last Mod Dune Sunus Stamw ImmerNa /
ur Dune 1528 NRMDCB 20.4 5 DSERCI 2/2t96 Closed Action N 11 e imunen facters daemils ofissue I.D3 are beyond die scope of the AP600 deoip review and M be addressed by te COL syph,.m Wese @
should address the.
' 'lity of the COL applicant in its rew r
Ciceed - The AP600 HFE prognen h in Ospeer I8 addreasse the imunen famars immuns h wish Imune LD3. The rascheen afOspear 18 epen iessus and rsmuhing COL action inesus in Chapter 18 will adat=aaly address the HFE issues for Immue LD 1. A espermee COL aceien innum in Chapear 20 is not required.
i 1539 NRR/HICB 20.4-16 DSERCI 7/22,9 6 Cloemd ActionW b To address Ismae ILF.I.W '.
. shosed address the inndlicient uforeshen far the noble gas ediusut i
. and the primmary susuplag syneem, as well as the role of the COL apphcant.
Ciceed - SSAR Revisien 7 refers to Il.5.5 far maan.= int adormmhan on radiometsve eGhsent h,933 for =ddm===8 unfonannom em the prenary aansplung syssein, and Chapeer 18 for the role of the Coenbaned License apphczat in the husman factors aspeces 1540 NRMUCB 20.4 17 DSERCI Wi&96 Clemed Adien f [
lTo address issue II.F3, W J
should prende the ranges expected for plant vanables charing core damage events.
l Ciceed - The list ofprocess parameters and their ranges are provided in Table 7.5-1 of the SSAR.11se insenenenemmen ranges are in -.,
wishTable 3 of Reg. Ouide 1.97.
IS$1 NRMilCB 20.4 28 DSERot 6W96 Closed ActiomW /\\
lFor Issue II K3(18), W- ". _ should provide the PRA section that confirms the rulsabsbty ofthe
-depro - -
synesen(ADS)- ^
_l
) Closed -Issue II.K.I (18)has been specifically addressed in Rev. 7 of Section 1.9.4 ofthe SSAR. The hamn is clemed l
1578 NRMilCB 20.7-13 DsERO!
WlU96 Cloemd ActionW k lFor Bulletin 35-02, W
- hould provide nuore informahon on the operabihty and survenlimace,
for the rencear trip breakenL l
s Ciceed - W ^ f -- _ semees in the cumnt revisson of WCAP-13559 that this bulletus is addremad im Se=== 33.1.6 and 7.1.2.2.4 of the SSAR, and Chapter 16. This bulletin (1) ensured proper R1B testing in plares that had not yet installed the =da==w husa trip anodeficaban and (2) provided s
adormation about RIB reliabihty and TS operability. The AP600 demip addresses this first part by providag divuee trip -- via the simara trip amadunere. Testing of the interface allows trip actumhon of the breakers by either the '
_ trip senaduness or the stand inp ass =<hnema.
The DSER incomctly senses that Westinginouse has incorrectly referenced SSAR Chapter 16, Survesumace 33.1.6, which applies to RCPs. SR 33.1.6 is the correct SR for the Reactir Trip Break U a. - '. and Shunt Trip Medianen (See Table 33.1-1 of AP600 T3). Norvision e-===y 1576 NRMilCB 20.7-18 D5EROI W1U96 Ciceed Action WM NSD-NRC-96-4818
- hould connut to use Romanount e
'. mas =3-*=ed mAer Jidy iI,1989 and address the online nummeanns For Bulletin 9041. W s
capability of the AP600 desipi, har===* this is an effective niethod to addrums the loss of fill-oil in the Rosemosma transsumer issue.
Adian W -This item will be addressed in the August revisson to the AP600 SSAR.
Closed - WCAP-13539 Rev. I issued Sepeseber )I,1996 Action 9 k 1777 NRMIICB 203 1
- DSERCOi, 5/M96 Closed I
203-1 For Issue 142,the COL appbcant should implenuse an annual proyam to inspect and tant all electronse smimters between Class iE and non.
Class I E syneems, as well as identify the specific isolshan devices used in the desiyL Ciceed - lanse 142 has been reuneved freen the Rev. 7 of Section 1.9.4 of the SSAR, and inchsded in Table 1.9-2, l.isting of Unresolved Safety Issues and Generic Safety ta=== acconhng to what was nyeed wish the NRC. The Iteen can be conssdered closed l
1 Page: 10 Total Records. 148
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AF600 Open item Tracking Systema Database: Executive Suennary Date: 1015/96 Selecties:
[DSER Section] like *20.** Sotted by NRC Branch hem DSF#t Secean/
Title /Desenytson (W)
NRC No.
Branch
.h Type Sissus Detail last Mod Dese Steams semens ImmerNo. /
IJr Dune 1984 NRR/HQMB 20.4-7
- DSERCOE, 17896 Closed Adios N 20.4-7 For lamme LF.2,the COL applicant shouW adenes ins quehty assurance proyun for the desip, construcean, and opernamna phases. He COL appbcam should edeems ibis immie for the desip ofihe runesung parts of the plant, and for the modidicanian med aparamos orthe pine.
Ciceed -The COL apphcant rempansitulisses for this insme are addressed via COL Action leme 17.13-1, which semens dont te COL appa-* should -In se its domip phase QA proyam for stadfreview. De closure ofthis COL action ineen is being tracked via DSER Open ham 17.13-2,"WP should add COL Adian Item 17.13-1 to the SSAR.*
1487 NRR/PDST 20.1-1 DSERG M195 Closed Actice N NTD NRC-94-4039 I/13/94 lW ' " __. should uncorpormee into the SSAR the Section 1.9.4 that was subnutted in the leaner dened May 28,1993.
l 1
l Closed - The revueon to section 1.9.4 referred to was included in Revision I of the SSAR.
l 1488 NRR/PDST 20.1 2 DSER M 57996 Closed Action F lW '.". should addrums inumes A-17, A-29 B-5, aml 82 regenhng the AP600 desip and should provide an evalunham in L=*=a= l.9.4 of te SSAR. l Closed -lemmes A-17,A-29,B-3 and 82 have been either specdically addremmed in Rev. 7 ofSection 1.9.4 of the SSAR or included in Table 1.9-2,13 sting of Unresolved Safety Issues and Generic Safety i==== The item can be caundered closest 1489 NRR/PDST 20.1-3 D5 ERG 5/1196 Closed Action $
Dejustdica.aon for why the following issa.es are not relevara to the AP600 desip are not conssdered =a p n, and W ' _^ _ sinnedd addrums these issues for the deoip in SSAR Section 1.9.4: 24,6733,73,75,120,143,153, LG.2, RE.13. RE.6.1,1I3.4.I, RK f(5) RKI(10k RKl(- 13 A RKl(1711RA33, and HF4.4.
Closed 488 the issues have been either speedically addressed in the Rev. 7 of Section I.9.4 of the SSAR or incheded L. fable 1.9-2. Listing ofUmalved Safety issues and Generic Safety issues. He inom cum be aa-an-ed cloent i
I497 NRR/PDST 20.2-8 DSER G 6/596 Closed Action 9 he stadIdees not agree that the AP600 Probablistic Risit Assemamen Report (PRAR) addreams Immue A-33. WesannWoomme should provide the apprepnsee PRAR sections and discuss the summits of the review for the gaseric site that apply to the resolutson of this imme. He conchumous drawn frase the assessmas ofpossible acendent impacts should also be stated in the resolution ofthis inume.
Closed - Ismae A-33 has been rensoved freen the Rev. 7 of Section 1.9.4 ofthe SSAR, and included in Table 1.9-2. Limeing the Unsolved Safety issues and Generic Safety issues, acconhag to what was ayeed with the NRC. De lieun is closed 1535 NRR/PDST 20.4-12 DSER G 6/5/96 Closed Actice $ N Westinghouse did not address Issue RE.13 in its May 28,1993,leeer. It should discuss how the AP600 desip asces the Section 10.4.9 of the SRP and Regulasary Guide I.26 for the enurgency feedweser sysissa.
l Closed - Issue RE.13 has been specdically adeessed in the Rev. 7 of Section 1.9.4 of the SSAR. He item is da==I i
l l
1559 NRR/PDST 20.7-I DSER M M I/96 Closed Action $
NSD-NRC-96-4818 W-."
should revise WCAP-I3559 to include the bulletins and generic leeers that were immued aAer Deosenbar 31,1991. This inclusion ofnew bulletins and generic le sers should continue until the drsA FSER for the AP600 desip is i=-at s
Action W - WCAP 13559 will be revised to incorpersee bulletins # sed generic letters issued since the last revissem of WCAP-13559 almendi December 31, 1995.
Closed - WCAP-13559 Rev. I issued September II,1996 Page-12 Total Records 148
AP600 Open Items Tracking Systems Database: ERecutive Samumary Date: 10/15/96 Soledes.
[DSER Section] like '20? Sorted by NRC Branch norn DsER =-m==r TaiwDempen.
(W)
NRC Not Brands N=====
Type Sensus Dennil last Mod Date Sensus Seseus jLamarNo. /
Lar Dane 1560 NRR/PDST 20.7-2 DSERCI M186 Closed Actsan f f NSD-NRC-96-4818 W'f
_ sinauld carved its casenssas in WCAr-t3559 conceses Osmane Letters 30470,81037, and 82-030. In =dama=, W f
-4 =dd correct sessenenes that hRm== 8344 and 90-01 @ plied only to BWR l-Action W - WCAP-13559 will be revised to correct==s===es on GL 80470, OL 81437, OL 82430, BI,8344, and Bir9041.
Closed - WCAP-13559 Rev. I issued Sepesadur 11,1996 I586 NRR/PDST 20.7-28 D5EROI M136 Closed Adian p NSD-NRC-96-48I8 lFor Genenc Imust 8244. W J
_ deauld addrums the use of tim SEF IN pmysm to include esqsenenae in the AP600 desipt l
t Adian W-WCAP-13359 will be revised to address incorporaison ofopermasanni expenance in the AP600.
Closed - WCAP-13559 Rev. I issued Sepassnber i 1,1996 1611 NRR/PDST 20.7.4-1 DSERCI Ml36 Closed Action NSD NRC-96 4818
[W-J should address the questions to the buHetins and gaseric lesers listed in Tables 20 3 and 20-4 of this separt, respectivelv l
Action W - WCAP-13559 wiD be revised to address the issues idenedied in the open iteens for idamA=I bullessna and gemaric leaners Closed - WCAP-13559 Rev. I issued Septernher iI,1996 1979 NRR/PDST 20.4-2 DSER O X.
5/2096 Closed Action F
[
l20.4-2 Die COL syphcant should address qualincessan and trasesng ofpissa personnel in Innse LA.2.6(l) as part of the I r====e process.
l Closed - Issue LA2.6 is inchaded in Table 1.9-2, listing ofUnresolved Safety Issues and Osmarse Safety Issues, and cimanned as non Desipi Certdicassen Issue.
i e
2057 NRR/PDST 20.
DSERCISO 6/196 Closed Dropped
- 61. Adverse S sesses heeractson 3
(See ineen I, RTNSS) lissue drooped to rep 50 lat.
l 1532 NRR/PERB 20.4-9 DSERol 6/536 Clamed Adian $
For Issue ILB.2, W f
should explicitly discuss the relationship between shseldsag sad the source tenn essed for==a,=u ammlysis in Chapest 15 of the SSAR. Also, W ' f. should prwide the SSAR secesons that discuss shweding and source tenen, and shouhl denne the pleasd responsibilities of ihe Cot appliense.
l Closed -Issue ILB.2 has been speedically addressed in the Rev. 7 ofSection I.9.4 of the SSAR. The sessa is cla==e l
1553 NRR/PERB 20.4-30 DSERol M696 Closed Resolved To address Issue IILAl.2, W ' J __. should provide fw the ensite support center (OSC)in the AP600 deoipi ar===* Section18.2.1.1.2.6 of the h
SSAR descnbes the funcesans and location of the OSC. "Ihis should be renected in Item (2Xxxv) ofSection 1.9.3 ofdue SSAR to densannersee resolutson of this issue for the AP600 desist Closed -Issue IILAI ?. has been specdically addressed in the Rev. 7 ofSection 1.9.4 of the SSAR, and inchaded in Table 1.9-2, tjseing ofUnresolved l
Safety lesmes and (V :
- fety t=====, accordung to what was ayeed widi the NRC. The hem is closed NRC Status Updsee prweded in Seposeber 5,1996 leser.
SSAR Revision 7,(4!96) of Section I.9.3(2Xxxv)on page 1.9-22 of the SSAR specdically addrummes imune IILA1.2, Ensergency Respasne Facili-ties - provides for a =4==r=I support censer (13C) and opermesonal n
support center (OSC)- and included IILA 1.2 in Table L9-2 (Sheet 20 ef 55, page 1.9-143), *Lisemig ofUmmselved Safety Immees and Genanc i
Safety t=== " Resolved Page: 13 Total Records: 148 m
m T-
AF600 Open Itemi Tirsda-g Systene Database: Executive Samanary Date: 151556 Selocese:
[DSER Secuca] like 20.* Sorted by NRC Branch hane DSER ***a=/
Titin /Descripesan (W)
NRC No.
Brenda h
Type Stenus Detail IAmt Mod Dune Staans Sensus t,ner No. /
IJhr Dune 1554 NRR/PERB 20.4-31 DSERCI 90696 Clemed Remahed lW
. sinonad addrum time., ' ', of due COL applacent in the resolutaen ofImame IILAJ 3.
l Clemed - SSAR Talde 1.9-2, sheet 21 Revision 7, h that Immue IILA.33 is not a damip imme susce it is envered by NRC repsimmons er padmiums en
_ The
^
synesen denies is addreamed in the SSAR emetien 9.5.2. Sub-*a= 9.5.2.5 addrummes offsite -
maarfacet v
COL applicant roepssr===mm retmeed to Immue !!LA3.3 that are not inesrfaces wida the demip cer*W for AP600 are addrammed in the munimmed I-==
i process and are not included in the SSAR.
NRC Sensus Updese prmuled a September 5,1996 lesser.
SSAR Revision 8. (6/96) of Section 9.5.2.5.2 on page 9.5-17 of the SSAR h hat %eenurgencyrepansefacihty
- systene, t
naciudeg the crisis managneum radio systeni, wiR be addreamed by the Consbanedlacemme applicant. Resolved 1604 NRR/PERB 20.7-46 DSERCI pril/96 Clemed Actien $
NSD-NRC-96-48 t t lFor Gameric taster 89-15,W ^ f sinnuld iduesfy emnergency rempanse data for the AP600 demiyL l
Action W Ihe partecipesson in the emergency response desa system (ERDS) prograan is a COL apphemmt, ' ',. WCAP-13559 will be redmed to reflect the role of the AP600 EROS in idesesfying key plant parameters wuhich could be used by a COL appiscast is ese L
-and
^
in c,
8'i'ProgranL Cleoed - WCAP-13559 Rev. I inmued September II,1996 1989 NRR/PERB 20.4-12 DSERC0f.
9/16/96 Closed Ramahed 20.4-12 The COL apphcars should address the dedicated telephone imes and short<ange radio n-
^ systens fw time emergency support facilities in Issue IILA.3.3.
Clamed -Issue IILA3.3 appears an a non Design Certdicannon issue Table 1.9-2, listing of Unresolved Safety Imamos and Generic Safety I==== The heb can be consulered closed.
NRC Semans Updmee provuled in September 5.1996 leaar SSAR Revieica 7 (496) ofTable 1.9-2, *f==w ofUnresolved Safety Isanes and Generic Safety t== "(Sheet 21 of 55) on page 1.9-144, uh hem IILA.3.3, Communicatsans as not a desip immue. However, the resolutsen of hem 1554, above, irha will be addressed by the Combined IJcense apphcase. Rescived Action $ [_,
1496 NRR/PSGB 20.2-7 DSERCI 6/5/96 Closed W
. -- did not address issue A-29 in its May 28,1993,lener. The staff rap =* that W ' f : address how the AP600 is desagpied to prewat or nutigune plant vubierainlases to sabaeage.
Closed -Issue A-29 has been speedically addrummed in time Rev. 7 of Section 1.9.4 of the SSAR and references SSAR Section 13.6.
i 1610 NRR/PSGB 20.7-52 DSER41 9/IIS6 Closed Action M NSD-NRC-96-4818 l
[ForGaiericletter91-16,W ^ j should discuss the,
' "y of the COL spphcant.
l I
Action W - WCAP-13559 will be revised to clarify COL applicara responsibilities with respect to " fitness for duty" repinesons (SSAR Chapter 13).
Clamed-WCAP-13559 Rev. I innsed September i1.1996 Page: 14 Total Records. 148
m AP600 Open heen Tracking Systemi Database: Executive Samma-ry Dese: 1U15/96 selecties-
[DSER Sectxm] like *20? Sorted by NRC Branch lemn DSER h====/
Taiserscriphon (W)
NRC j
Net Brandi Quesham Type Samma Densil last Mod Dune Sesame Sesams i immer Net /
IX Deer 1995 NRR/PSOB 20.7 4 D5ERCOL WilS6 Closed heima h NSD NRC-96-48tt O.74 ne Cot arr==* should adeems samface vehicle besub sesrey imunes involved in Gemanc IJener 8947.
l a
Action W-his inums will be adeemmed in the August sevnesom to die AF600 SSAR.
i Clamed - WCAP-13359 Rev. I imaued M I1,1996
/
l 1503 NRR/SCSB 203 3 D5ERCI 6/$96 r h ad Actiem S/
lW
_ del mot address Ismee 24 in ins May 28,1993, lesser. k =h==dd addreas==ma===a=< ECCS susschover to recirculation for te AP600 demipL l
lClamed - Isume 24 has been specs 6cally addrummed in the Rev. 7 of Section I.9.4 ofthe SSAR. He innan is closed l
Action W Af 1517 NRR/SCSB 203-17 DSEROI 6/586 Clamed For Immue 121, W ' f _ did not d=<=== the
'and v
' testing ofIIne idamaned synasmus or te inskar*a== in die ensorgmacy c.
opermanig W ne sessis cadamed about the referemoe to analyses med the PRA ev=8==*=a= report as to where slee h is for the
- nunde on this inmue. We=s==gha==* =ha-Ad addrums timane comossus.
i t
Closed - De write up for Immue 121 rderances die escussions in the PRA suport for safannesson releasd to hydrogum burns enring severe accedsses. He PRA Report is the docueness in whidi severe acciJuses are commodered Referesace to the SSAR h describeag the hydrogen ipsieurs is included in i
ihe discussion ofissue 121. 7,
' temning is escussed in W 14.2. He amarguery respamme pendelmus are pripidad as a separane docummuna_
i 1533 NRR/SCSB 20.4-10 D5EROI 6/996 Clamed Asiam$
ForIssue H.B 8,W ^ J ninoaste discuss the aanlyses in the SSAR ofdrynded care a==d===== im a ".,
T-PRA, as well as te rehabehty of care and -_
^ heat rensoval svuteens for the AP600 demipi.
lClemed -Immue ILB.8 has been specdically addressed in the Rev. 7 of Seceian I.9.4 of the SSAR. De isen is da==d l
IS36 NRR/SCSB 20.4-13 DSERO!
6/596 Closed Remalved f,also explain the use of the ternes
- _ meeds to provide a clearer, ", clamed" and "safessards" in time comaext ofthis immue.
- fhow the AP600 demism nesets the reparesnames aflamme ILE4.2. In adamaa= W J _ should o
Closed - Section I.93,inesa (2 Xxiv)of the SSAR provides an,
-ofhow the AP600 denips addresses Imame ILE.4.2. He.,
_ the
"^
- cnteria for this issue.
i Infernant updmae provuled by semif(Moninger) at 8/I7/95 smeeting:
i Dis ineen seinass to the applicant s idannation regenhng condannonce to TMI Itsen ILE.4.2. Inan H.IL4.2 provides sendfpaansons reinamig to --
^
soolnesen "
'^,. He DSER saanes that Secnian I.93 lacks stdficient sifanmassan and semiten inapprapnsee use of the emna "amW" t
De H.E.4.2 positions are - -,
' by the sedumal review criteria speedied in SRP Section 6.2.4. Comfornience to the post-TMI stadipamesans need l
mot be addreamed, __:,. Resoluhan of all 6.2.4 open iteams will ammme - ' -, cedannance to the Del & SCSB====d s SSAR I.93 to be ad.=p.=aa based on provision of a cross-reference. De une of the tarin " safeguards" is not '-
-widi-pr=<*<* Dis inen =ha-ad be closed 1$37 NRR/SCSB 20.4-14 DSEROI 6/5S6 Closed Resolved '
lW
_ meeds to provide a clearw,
_ ofhow the AP600 demipismeses the.
ofIsume ILE.4.4.
l Aceien W - Section 1.93,iseni(2Xxv) of the SSAR provides an.
ofisser the AP600 desipi adeemmes Imame H.E.4.4.
t Infonnel updmee provuled by Semif(Masunger) at 8/1735 mum NUREG 0660 lessa ILE4.4 was h by NURE04737 Itsen ILE.4.2. He iname relanes to purpus nring various.,
"-ad==, and relminhey i
e ofvues/ purge smalmenom valves. De safety concern is the capability ofopen purge isoletsen valves to close assisut the dymmmme camad===== r==.ahme frees a LOCA. His ceacarn is addreamed as peat of the SRP 6.2.4 evahsation. SCSB cn==d.us the SSAR I.93 t J. ~ to be -,
. His insam =h==ed be closed.
i Page-15 Tolmi Receeds. 148 L
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AF600 Open Item Tracking Systems Database: Executive Samunary Dese: 1015/96 Selecties.
[DSER Section] like '20.* Sorted by NRC Branch Item DSER w TatieDessnphan (W)
NRC No.
Brand Queshen Type semens Detail last Med Dune Seamus semens beenrNo./
IJr Deer 1555 NRR/SPLB 20.4-32 DSERG 6/196 Clemed Aceianh h To address issue llLD.I.1, Washnsinouse should explain whether the = _ ' ;,,
" sywomes are prevusand freen.-.
.rma==<*=ve =an-e ousmide-
- during accedenes by damipi, or by procedures and opersaar actiast lClamed - Die h far SSAR subsechan I.9.3 lean (2Xxxvi) Rev. 7 includes imema-en the cr=emaa of Amids culmide -
l 1556 NRR/SPIB 20.4-33 DSER G 6/196 Closed Action 5 k For issue III.D.3.4, W should addrums the pasmitukty oftoxic games and substanaus ansies, and ammine adfessues cmuerol roess "
"^,,the missais, or pr=wh=es and opermaar actions, for acemahan efespnyment far comeral roase "
- ^,,andthe.-, * ', of the COL apphcant-W'f should also address the &1 exposure ofoperseers e radiohen broups iuso the caserol roasm aner the --
exhandad as well as the dose innies and die fihruban provided by the HVAC syntesa.
" air supply is Clamed -learn (2Xxxviii)does not refere to toxic games. See SSAR subsechan 2.2.I for COL inun on the idanuncusson afsite W knaardL The issues ammocsated with radiohon in the comerol roasn are being resolved as part of the review of the Caserol Roans halueminhty damiya umannanand in Section 6.4.
1561 NRR/SPLB 20.7-3 DSER G galN Closed Aceian F h NSD-NRC-96 4818 lFor Bulletin Su-01, W J
should address the pneumshe opermear for the autamistne,
systent l
Action W -This bulletin was insised to only BWR licensees to detenene the operability of the pneummhc eparasar for the ADS;loowever, the AP600 demien has an ADS sirnilar to BWRs. WCAP-13559 wi!! be revised to address this bulletin, specifically to sense that the AP600 ADS does not rely upon opersears.
Ciceed - WCAP-13559 Rev. I issued Sepeesuber I1,1996 1564 NRR/SPLB 20.7-6 DSER G 9/IIN Closed Action W / NSD-NRC-96-4818 lFer Ballatin 8045, W '.
_ should address the potential of having a partial vacumen in a tardt inyastant to safety in the AP600 demipt l
Action W -Viis bulletut addreamed the collapse of CVCS twnts under partial vacuunt W
_ states in the currens revassan of WCAP-13559 that the bulletin is not apphcable to the AP600 demiya t=- the design has no liold-up tanks in thee CVCS. WCAP-13559 will be revised to idneify the SSAR l
mechens which address the design reapairenismen for safety 4 elated tanks with respect to the &I ofhaving a partial vacannut Clamed - WCAP-13559 Rev. I issued Seposeber 11,1996 1567 NRR/SPIE 20.7-9 DSER G 9/IIN Clamed Aceian NSD-NRC-96-4818 lFor Bullete 8143. W ' f --- should addrums how the AP600 intake sanscoure preveses Sour blodtage from potenhal sourcast l
Action W-Die wnteup in WCAP-13559 will be expanded to more fully explain that the AP600 design does not depend on site weser intake structures for heat removal. The uhimase heat sink for the AP600 design is via the -
- hell via die Passive Canessunent Cooling Syseent As such the site s
water intake struceare has no safety related functnant Ciceed - WCAP-13559 Rev. I issued September i1,1996 f
1570 NRR/SPLB 20.7-12 DSERG 9/11N Closed Actian g NSD-NRC-96-48 t B lFor Bulletin 8443, W ^.
shoisid adeems the probability and ces r-ices of failure of these seals.
l Action W-Viis sessa will be addressed a the August revemen to the AP600 SSAR.
Closed - WCAP-13559 Rev. I issued September 11,1996
./
1578 NRR/SPIB 20.7-20 DSER G 9/IIN Clamed AccianE h/NSD-NRC-96-4818 lW
_ should neare speedically explami where in Section I.9 of the 51AR that Genanc letter 8042 is ad&ememL l
Action W-WCAP-13559 will be revised to clarify the apphcainlity of this Oi.to the AP600 desipt Die AP600 design does not have safety related Diesel Ommermears.
Clemed - WCAP-13559 Rev. I issued Sepeauher II,1996 Page: 17 Total Records-148
AN00 Open Items Tracking Systeem Database: Executive Summary Date: 10/15/96 Selecties:
[DSER Section] like *20 Sorted by NRC Branch han DSER t-W TaWDanpuan (W)
NRC No.
Branch Quesman Type Sameus Detail last Mod Dune Sensus Stamms
/ leemrNo. /
IJr Dune 1582 NRR/SPLB 20.7-24 DS M ot witN Clamed Action M NSD-NRC-96 4813 For Genene lamer 80-77, W ^ f __ _ should edihas procedures to assure that espasue of fuel asemenbises and cesarol rods case not occur during transfer while refW Action W - WCAP-13559 vnli be revised to snare speedically idenufy the,, ' 'J, of the COL applicant to develop,--- ". His COLactionis addressed via COL acsion ineens 13.5.I-1, "The COL apphcane should develop and duecribe ins ashnmuerssive procedures", and 13.5.2-1, *llne COL.
apphcasa should develop and describe the operussng and -
= prmd-es."
Closed - WCAP-13559 Rev. I issued Sepeernher II,1996 p
1585 NRR/SPLB 20.7 27 DSEROI WilN Clemed Action W / NSD-NRC-96-4818 As part ofits desenpuan of the radweste sysessa for the AP600 design, W ^." _ _ ea=4e ddrums Generic lamar 81-38, which is camourned widi the a
onniae storage space.
l Action W - WCAP-l3559 will be revised to W:tify that desip aspects of this GL are addressed in Chapter iI ofdue AP600 SSAR-l Closed - WCAP-13559 Rev. I issued September iI,1996
/
1592 NRR/SPIE 20.7-34 DSERCI WIIN Closed Action NSD-NRC-96 4818 For Genenc letter 85-13. W -.
should address NUREG.I154 and the gautection in the AP600 against the loss ofmein and ammiliary feedweser event.
Action W - WCAP-13559 will be revised to identify the partsons of the AP600 SSAR whidi identsfy desip fesaurus whidi nununee die paesselsal and maugste the effects of a total loss of secondary heat removal capability.
Closed - WCAP-13559 Rev. I issued September II,1996 f
1602 NRR/SPLB 20.7-44 DSERot WitN Clemed Action 9A NSD-NRC-96-48It lW-
." ---- should address the issues raised on the GDC and quehty assurance,
in Generic Imeter 89-13.
l Action W - The Service Water System for the AP600 is a naswafety related syneent WCAP-13559 will be revised to clanfy the,
, of the AP600 Service Water System desip and associated quality assurance regaremeens to this GL Closed-WCAP-13559 Rev. I issued September II,1996
/
1993 NRR/SPLB 20.7-4 DSERCOt-WitN Closed Astion NSD-NRC-96-4818 20.7-4 Genene letter 81-38 is a see-specific innse t-it depends upon available affaise storage space for passa low-level radioactrve wasse. His will be identdied by the COL applicant, ifit propames an ansiee low-level radioactive weste storage facility.
Action W -This iteen will be addressed in the August revinen to the AP600 SSAR-Closed - WCAP-13559 Rev. I issued September I I,1996 f
1494 NRR/SRXB 20.2-5 DSERCI
&5N Closed Action $ /Y W "' - _ did not address Issue A-17 in its May 28,1993, leaner. The staff requeses that W
." : addrums lum the AP600 is demiped to prevesa adverse systems useractaans from water inenasson, innarnal floods, seismic eveses, and pipe rupeures.
l Closed - SSAR Rev. 7 rempanse to A-17 references the Adverse Syseems beeractmen Evalamatsan Report, WCAP-1447 l
f 1495 NRR/SRXB 20.2-6 DSER4I
&5N Clamed Aceien F h For lamme A-17,the staffrequessed infernehon regenhng(1)the -
m
. temeng and mechada, secluding PRA, used to,
' -y search for and identify ASIS in the AP600 design,(2) the resoluhan actions inchedmg the deuip isuprovenannes, and well as operutsonal and emergency procedure guidelines, to redece these idereified ASIS, and (3) items to be included in the AP600 ITAAC program far -- * :- wattdowns at *as buik*
planes as a resolution of the functionally-and, '"r-ASIS.
l Closed - SSAR Rev. 7 rempanse to A-17 references the Adverse Systems Interactnen Evalaisatson Report WCAP-1447 l
Page-18 Total Records. 148
AP600 Open Iteni Tracking Systent Database: Executive Semimary Date: C15/96 selection:
[DSER Section] like *20.* Setted by NRC Branch
=
lean DSER *ar*a=/
Tale /Discnytion (W)
NRC No.
Brandi Quaseman Type sessus Deenil Ian Mod Dune seansa Stenus ti enerNo. /
Im Deee 1502 NRR/SRXB 20.3-2 DSERot 6/5/96 Closed ActionW h Forissue 22,W ^ _
- did not adeems the issue; however, Section 15.4.6 of the SSAR provides a safuey manlyuss ainst % that rednesensa mienns are avasialde to asable operseers to detect and tenmannte an inadvertest baron dilution evesa widiin the required time innervals before abadnese merguiislast De staffrara-s= that W '." _ _ addrums for this issue how AP600 meets the resysmernans.
Claeed - haue 22 has been specdically addrammed in Rev. 7 d Sectice: 1.9.4 ofthe SSAR,it naaltas reference to 9.3.6. He inan is psa% revneon to SSAR chapeer is 9.3.6.
1513 NRR/SRXB 20.3-13 DSER4R 6 @ 96 Claced Actian N in its tener dated May 28,1993, W
. sessed that informassan on Imme 105 is in Section I.9.1.5 ofthat letter. He staffcan not find this escaian, and W '."
should identsfy where the required infennation exists.
Closed - As idenedied in the DSER (page 20-82k this imune is not required for the AP600 demip to meset $2.47(aXIXii) or (iv) w I.9.4 was revised so remove the cuneet docussson ofissue 105. A discussson ofISLDCA is provuled in Section 1.9.5.1 of the SSAR and willbe reensmed 1514 NRR/SRXB 20.3-14 DSERCI 5/2096 Closed Action W [\\/
For the syneems discummed in lasue 105, there is insufficient a=====a reganhng the henari pressure of the congsanses suda as flanges, caresectors, paciungs, valve seem seals, purnp semis, valve bonnets, and the drain and vessing linee. W_
. =laanned provide this infor==saan Clemed - Ismae 105 has been specifically addressed in the Rev. 7 of Section 1.9.4 of the SSAR. and included in Table 1.9-2,8 in=e of Unresolved Safety j
Issues and Genenc Safety Issues, according to what the NRC rap==s.J De item can be consadseed cleasd 1538 NRR/SRXB 20.4-15 DSERol 6 @ 96 Clemed Actiang To address Issue II.E.5.1, Westinghouse should reference (in Table 1.9-2) its evalustson ofthis issene in Section I.9.3 of the SSAR, as it does for coher TMI Actics: Plan items.
l Closed -His item is not apphcable to the AP600. His is nrmed in Table 1.9-2 l
1545 NRR/SRXB 20.4-22 DSERCI 6/5S6 Closed Action 9 W-f _. did not address Issue 1111(17)in its lemer deced May 28,1993. It should address what plass venaldes and setponnes initisse safety inpocesan in a response to this imune.
lCiceed - Issue ILK.I (17) has been specdically addressed in Rev. 7 of Section 1.9.4 of the SSAR. De learn is clamed l
l Action h [\\
f 1546 NRR/SRXB 20.4-23 DSERCI 6/5/96 Closed W^.
- dad not address Issue IIX1(24)in its leser dated May 28,1993. De final procedaria are die..
.^, ofshe COL applicant, however, the range aflDCA analyses for a range of time lapses and the specific infonnassen to go into the procedures are the., ' 'lity of the densper (W ~. "
inthecaseofthe AP600 desip). W ' "
shossid address this issue and the role of the COL appbcas.
l Closed - Issue !!XI (24) has been speedically addressed in Rev. 7 of Section I.9.4 of the SSAR De Itesa is closed
/
l
[
Actsan $ h 1547 NRR/SRXB 20.4-24 DSER CI 6/5/96 Closed W'.
. did not address issue 1111(25)in its leser dated May 28,1993. De final procedures are the., ' ", ofthe COL applicasa, honever, the range aflDCA analyses for a range of time lapses and the specific infonnation to go see the procedures are the., ' ', ofthe denyser (W '." _ inthe came ofthe AP600 desip) W '
- hould addrums this issue and the role ofthe COL apphessa.
i s
Ciceed - Pra =A=es developenemt by the COL agyhcant are addressed by COL Action items 13.5.1-1 and 13.5.2-1. De AP600 EROS are addressed by DSER Open learn 20.4-2. De AP600 EROS have been subnuined his open item is closed.
t Page-19 Total Records-148
m-AP600 Open Ites Tracking Systeel Database: Executive Su==ary Date: 10/15/96 Selecties:
[DSER Section] like *20. Sorted by NRC Branch lens DSER Seceant TitleDesenphon (W)
NRC No Bnmedi Type semens Deemil Last Med Dene Samus Sema's peerNa /
Dr Dune 1548 NRR/SRXB 20.4-25 DSERol 7/2196 Closed ActiceF N w;
.housd discribe ihe a.nlyse m.mt a i-performed - -
core c img cone am fa = AP600 desip, a wen m =
guidelmas that it has dewtoped for the desip as a result of these analyses in its napomme for Issue ILK.l(27)
Actson W-The AP600 ERGS are addressed by DSER Open leena 20.4-2. Upon subnuent of the AP600 DtGs this open hem will be closed Revision I of the at-power Enmergency Response Guidelines was submussed by DCP/NRC0376 on R9,95.
l 1549 NRR/SRXB 20.4-26 DSEROI M96 Closed Assion f leer ILK 3(5) respured that PWR lacessnes address the design to provide an autonemaic reactor coolant pung (RCP) trip, andi as dunas a IACA This is die., ' ?ity ofthe desaper(W ^ f _ in the case of the AP600 demip) Wesenghouse should adeems the RCP trip in ias respamme to Innse ILK 3(5).
k:losed - Issue II.K.3 (5) has been speedically addressed in Rev. 7 of Section I.9.4 of the SSAR. The Inese is closed l
1565 NRR/SRXB 20.7-7 D5ERol Wil m Closed ActionW[\\ NSD-NRC-96-4818 lFor Bullete: 80-18, Westingfiouse should address the desip ofenum-Sow lines for anW pumps.
l Action W - W- ^ f saanes in the currem revueon of WCAP-33559 that this bulletim was amt appiscable to the AP600 desip hr=== the demip has no safety related charyng pumps. WCAP-13559 will be revised to clanfy that there are no -.2,, ' " pumps and as such the buMe is not r,9 calde 5
to the AP600 desigrL Closed - WCAP-13559 Rev. I issued September I 1.1996 Action Fh NSD-NRC-96-4818 1572 NRR/SRXB 20.7-14 D5ERot 9/1896 Closed lFor Bulletan 86-01, W f
- hould address the loss of RHR pun 9s due to a single failure ofthe isolutitui valve in the name-Sow lines for the pumps. l s
Action W - WCAP-13559 will be revised to clanfy that the issues idenedied in this bulletmi are addreamed in the AP600 domiya by I) no valves sa the nundlow lanes for the RHR pumps and 2) the RHR pungs do nas serve a safety relmeed fundsaa Closed - WCAP-13559 Rev. I issued Screember I1.1996 1575 NRR/SRXB 20.7 17 DSERCI 9/11/96 Closed Action NSD-NRC-96 4818 For Bullete 8943, the staff agrees that this bullete involved proce& ares; however, these procedures involve nuovemens and placuenes ofhiglity readive fuel dunng refur ing within the core desiped by W ^ f
. The staffrespneses Wesesnghouse to A=a-what, ' 'My it has reprding this issue, unchseng the crse and control syneems, as well as docuss the. _, ' 'Isty of the COL applicant.
t Action W - This item will be addressed in the August revision to the AP600 SSAR.
Closed - WCAP-I3559 Rev. I issued September iI,1996
[
1577 NRR/SRXB 20.7-19 D5ERol 9/11/96 Closed Action $
+
For Genene letter 80-01, Westinghouse should address the clad swelling snodels (as descnbed in NURE04630) that have been incorporated into enndels used for the AP600 desiyt m
Action W - The LOCA evaluation models used in the desip beniu analyses for AP600 use clad swelling needels which have been apprmed by the NRC.
I WCAP-13559 will be revised to address this GL by referesecang the use of approved models.
Closed - WCAP-13559 Rev. I issued September II,1996 s
1579 NRR/SRXB 20.7-21 D5ERol Sril/96 Ciceed Action W NSD.NRC-96-4818 lW
- should nuore speedically explain where in Section I 9 of the SSAR that Gemene temer 80-14 is addressed l
Action W - WCAP-13559 will be revised to provide a more specdic SSAR reference. Speedically, the WCAP will be revised to identify that the issues idenedied in this GL are addressed through resolutson ofissue B43," Isolation oflow-Pressure Syneens Conneded to the Reactor Coolant Freneure Boundary
- j Closed - WCAP-13559 Rev. I issued Septendser 11,1996 Page: 20 Total Records: 148
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AP600 Open Items Tracking Systesa Database: Executive Summary Date: 101586 Selectism.
[DSER Sectxm] like *20.*' Sorted by NRC Branch han DSER Seceson/
Titismescnption (W)
NRC No.
Branch Quesman Type Semen Deemil Last Mod Dune Sesame Sensus imeestNo. I k Dane 2288 NRR/SRXB 20.
MTGOI yl196 Closed Ramalved APRIL 19.1995 (HSII) DISCUSSION ITEMS
The Angsst 8,1994 e to Q440.121 regardes GSI 122.2 on aumergencyopersaar -- " _ and eps usar trammig for ismesanan of feed and Ideed, semens essa aperusar can -Ny - the CMTs and ADS based on the sense siasmin est woedd - By - thans (CMTs en low SG wasar level plus high RCS ^,.
and ADS enlowCMTwmeerlevel). Describethe seapsinthe ERG.foraparmeerh l Closed - Revision I of the ERGS were subausted 1995 via NTD-NRC-95-4525. The ERGS clearfy describeihmme suya for operutar h l
1500 NRR/r5B 20.2 11 D5ER41 Sfl496 Closed Action T For Issue B41, ahhaugh the anawable outage times are as the TS, most of these tunes are not speedied in ese cumet AF600 TS because wow ha.
[
not canylened its evahnatsans. Also, RINSS has asematively idenedied several naswafety-reinsed sysamos for ese AP600 design that assy wemma outage tense liseed in the TS.
Action W-The issue has been specdically addrussed in the Rev. 7 of Section 1.9.4 of the SSAR. The hem is peruhng revassa of the AP600 Tedi Specs to specify the allowable cuenge timet Ciceed - With issuance ofthe Tech Specs in SSAR Re. 9.
f 1543 NRR/TSB 20.4-20 DSERot 6/196 Clemed Aceien W W'f
- did not adenes issue II.K.l(13)in es leuer dueed May 28.1993. h should ad6ess due pissa TS Sust include resperunnenes from the TMI Action Plan bulletins as well as the related responsability of the COL appbcant.
lCiceed - Issume II K.I (13) has been specdicady ade essed in Rev. 7 of Section I.9.4 of die SSAR. The Ienn is clemed l
i i
I Page 22 Total Recortk 148
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