ML20147G514

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Forwards Proposed Draft Agenda for 970313 Notrump Meeting. Also Wish to Discuss Possibility of Having Wc/T LTC Meeting to Discuss Results of Addl Analyses Believed to Address Lambrose Concerns
ML20147G514
Person / Time
Site: 05200003
Issue date: 02/07/1997
From: Novendstern E
WESTINGHOUSE ELECTRIC COMPANY, DIV OF CBS CORP.
To: Huffman B
NRC
Shared Package
ML20147G451 List:
References
NUDOCS 9703280183
Download: ML20147G514 (17)
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W C O V E R S H E E T FAX To: Bill Huffman (NRC) cc: B. McIntyre (Informal NRC File), Lany Hochreiter (Fax), Bob Osterrieder, Mike Young, Andy Gagnon, Dan Garner, Bob Kemper, File 7.6

Subject:

WC/F Date: February 7,1997 Pages: Two, including this cover sheet.

COMMENTS: ,

Bill, Attached is proposed draft agenda for our NOTRUMP meeting on 3/13. Please give a copy to Ralph and let me know if he has any comments.

Also, when we talk Wednesday or Thursday, we would like to discuss with you and Lambrose the possibility of having a WC/r LTC meeting to aiscuss results of some additional analyses that we believe address a good portion of his concerns. We would like to have that meeting in the pm the day before we meet on NOTRUMP. The other possibility, ifit works,is to have the NOTRUMP meeting on Friday,3/14, with WC/r LTC on Thursday.

Let's discuss when we talk this week. Thanks. ,

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From the desk of...

Earl H. Novendstem Manager, Advanced and WER Plant Safety Analysis Westinghouse PO Box 355 Pittsburgh. PA 15235 (412) 374 4790 Fax: (412) 374-5744 I

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! DRAFT AGENDA 4 for

March 13 or 14,1997 NOTRUMP MEETING '

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1. Introduction
2. SPES Results
3. OSU Results
4. Documentation Closure a.Repod
b. RAls/Open items /DSER
5. ACRS Meeting
a. Executive Summary
b. Proposed Agenda
c. NRC Feedback on Approach 6, Wrap-up l l

February 24, 1999 I NRC'9FT,3 391 1

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FAX to DINO SCALETTI February 28,1997 CC: Sharon or Dino, please make copies for: Diane Jackson Ted Quay Don Lindgren H. Jambusaria M. Mahlab Ed Cummins Bob Vijuk Brian McIntyre OPEN ITEMS FOR SSAR SECTION 3.9 (less 3.9.6)

This is a background package for the remaining open items for SSAR section 3.9 (less 3.9.6). SSAR section 3.9 (less 3.9.6) is of interest because by our joint NRC/W schedule, the FSER for this section should be turned into Projects by the end of March. There are 1I Open items with NRC Status of Action W. Westinghouse believes all of these items were addressed in or prior to the January 8, 1997 letter NSD-NRC-4933, some as long ago as February 29.1996 (one year). Currently, our records show no additional outstanding Westinghouse actions required for section 3.9 (less 3.9.6).

We request that NRC provide a definitive action for Westinghouse or provide direction to change the status of these items. We recommend " Action N" The 11 items are: 782, 783, 786, 793, 1792, 1793,1797,1802,1803,1807 and 3372. Thank you.

Jim Winters 412-374-5290 I

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FAX to DINO SCALETTI I February 28,1997 l i

CC: Sharon or Dino, please make copies for: Ted Quay Bill Huffman 1

- Diane Jackson

Tom Kenyon

! Joe Sebrosky Cindy Haag Don Lindgren .

Robin Nydes Brian McIntyre i,

Ed Cummins Bob Vijuk j This is a reminder list of the Open items where we have recently provided background documentation i showing the difference between "W Status" and "NRC Status". In all cases, we believe the next

, action is with NRC and await your definitization of a Westinghouse action or your direction to change the "NRC Status" to something other than " Action W". Note that we have received no information from NRC on items on this list for over a week.

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Open Item Number Westinghouse Submittal Request for Status Change 21(RAI 471.24) 2/14/97 2/14/97 142 (M3.Il-9) 2/29/% 2/3/97 157 (M5.2.5-13) 1/9/97 2/12/97 164 (M5.2.5 20) 1/10/97 2/12/97 172 (MS.2.5-29) 1/14/97 2/14/97 l 173 (M5.2.5-30) 1/14/97 2/17/97 177 (M5.2.5-34) 12/20/ % 2/18/97 182 (M5.4.Il-5) 1/10/97 2/20/97 184 (M5.4.11-7) 1/13/97 2/20/97  ;

405 7/8/% 2/1)/97 681 (DSER 3.8.2.4-3) 2/11/97 2/17/97 706 (DSER 3.8.2.4-28) 2/11/97 2/17/97 710 (DSER 3.8.3.1-1) 1/16/97 2/18/97 716 (DSER 3.8.3.2-5) 1/16/97 2/18/97 l 717 (DSER 3.8.3.3-1) 1/16/97 2/18/97  !

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A Open item Number Westinghouse Submittal Request for Status Change 718 (DSER 3.8.3.3-2) 1/16/97 2/18/97 719 (DSEP 3.8.3.3-3) 1/16/97 2/18/97 722 (DSER 3.8.3.4-3) 1/16/97 2/18/97 .

1 724 (DSER 3.8.3.4-5) 1/16/97 2/18/97 729 (DSER 3.8.3.4-10) 1/16/97 2/18/97 730 (DSER 3.8.3.4-11) 1/16/97 2/18/97 731 (DSER 3.8.3.4-12) 1/16/97 2/18/97 732 (DSER 3.8.3.4-13) 1/16/97 2/18/97 740 (DSER 3.8.4.1-3) 1/16/97 2/20/97 754 (DSER 3.8.4.4-6) 1/16/97 2/20/97 757 (DSER 3.8.4.5-1) 1/16/97 2/20/97 758 (DSER 3.8.4.5-2) 1/16/97 2/20/97 782 (DSER 3.9.2.3-1) 6/30/95 2/28/97 783 (DSER 3.9.2.3-2) 2/19/97 2/28/97 786 (DSER 3.9.3.1-1) 2/29/% 2/28/97 793 (DSER 3.9.3.3-2) 2/19/97 2/28/97 j 1210 (DSER 12.4.2-2) 4/30/% 2/6/97 1227 7/8/% 2/11/97 1228 7/8/% 2/11/97 1231 7/8/% 2/11/97 1232 7/8/% 2/11/97 1792 (DSER-CN 3.9.2.1-4) 10/23/ % 2/28/97 1793 (DSER-CN 3.9.2.3-1) 10/23/ % 2/28/97 1797 (DSER-CN 3.9.2.4-4) 10/14/ % 2/28/97 1802 (DSER-CN 3.9.3.3-3) 9/5/% 2/28/97 ,

l 1803 (DSER-CN 3.9.3.3-4) 9/5/% 2/28/97 l 1807 (DSER-CN 3.9.7-1) 6/19/% 2/28/97 1888 (DSER-COL 3.8.2.4-1) 2/11/97 2/17/97 l

2034 7/8/% 2/11/97 l 2 of 3 l l

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. i 4 r Open item Number Westinghouse Submittal Request for i Status Change  ;

2043 1/10/97 2/14/97 2044 1/30/97 2/14/97 2347 1/16/97 2/18/97 2348 1/16/97 2/18/97 2349 1/16/97 2/18/97 3057 5/30/% 2/18/97 i 3247 (RAI 230.98) 4/30/% 2/18/97 3372 (RAI 210.213) 1/8/97 2/28/97 4617 2/14/97 2/14/97 l

Note that the status was changed for items 4, 21, 30, 37,123,134,135,137,138,139,140,141,

'144,158,586, %9,970,971,1300, and 1301 so they have been removed from the table.

Thanks for your help.

L-Jim Winters l

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FAX to DINO SCALETTI February 28,1997 CC: Sharon or Dino, please make copies for: Diane Jackson

. Ted Quay Don Lindgren Moshe Mahlab Preston Vock Terry Schulz Ed Cummins Bob Vijuk Brian McIntyre l

OPEN ITEMS FOR SSAR SECTION 3.9.6 This is a background package for the remaining open items for SSAR section 3.9.6. SSAR section 3.9.6 is of interest because by our joint NRC/W schedule, the FSER for this section should be turned into Projects by the end of March. There are 27 Open items with NRC Status of Action W. Six (6)

of these items (798, 800, 810, 811,1749 and 5000) still require some Westinghouse action.

i Westinghouse believes the other twenty one (21) items have been addressed. Currently, our records show no additional outstanding Westinghouse action required for section 3.9.6, except the 6 items identified above. We request that NRC provide a definitive action for Westinghouse or provide direction to change the status of thcsc items. We recommem! " Action N' Thank you.

f Jim Winters 412-374-5290 1

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AP600 Open Item Tracking System Database: Executive Summary Date: 2/28/97 Selection: [nrc st cedel=' Action %" And [DSER Sectionl iike '3.9.6*' Sorted by tiern C Item DSER Sectum/ Tale /Descriptum Resp (W) NRC No Branch Questan Type Detal Staus Engmeer Status Status letter No / Dze 791t - N R R/EMEH 3962-I DSER 4)I Mahlab Actum W Acthm W

,Westmghmse stamid speci6cally address the method used to assess the loads, size the actumors, and set the torque and Imut switches. IWestmgkuse sinmid provide specific requuenrnes for deugn and quahficatum testmg. pre-operatumai testmg, and IST of safety reized MOVs to denumstrae their

'deugn basas capibihty before installatum, pmw to startup, and throughout plant hfe )

Closed - A descnpuun es mcluded m SSAR 5 4 8 on valve quahrication restmg.

Actum W - NRC letter dmed &tol'rt i I,1996 nwre mformation is needed on valve quahficatkm in 5.4 8 NRC Status Jan 97 - Wesunghouse must sevise SSAR Sectum 5 4 8 I to include those prmisions of valve deugn and quah6catum that are circles and idenufied in Attachnent 3 of telephone conference summary dated October II,1996 Actum W - These issues are relmed to valve quahfication testmg Wesunghouse has not presided SSAR revisnes to resolve thew issues. In us tener dmed December 17,1996. Westmghome dal run address these issues but enthcated tha it would be addressed in a separate respmse To resolve these issues.

' Westinghouse must revise the SSAR Secuan 5 4 8 i en include those provtsums of valve design and quahGcatum that are circled and mienufied in

Attachment 3 of teleptume amference summary dmed October iI,1996 As of January 31,1997, Westmghouse is contmumg work on its response.

800 / NRR/EMEH 3962-3 DSER4)1 Mahlab Action W Actam W Westmghouse skmkl provide specific requirements for design and quahficanon testing, pregeratamal testmg. armt IST for these safety-related POVs l (other than MOVs) to denumstrare their deugn bases capabeluy be(me instalianon, and startup, as well as througlemt plant hfe. l N Closed - IST requirements are ir i 9 6, q'uahfication me.m.~a are in 5 4.8. f Actum W - NRC letter dmed October II,1996 More informanon required on valve quahfication NRC Status Jan 97 - Westmghouse must revise SSAR j

,Section 5.4 8 i to melude those proviuons of valve dengn ard quahficatum that are circles and identified in Attachment 3 of telephone conference j 4 sununary dated October iI.1996 i Actum W - These issues are related to valve quahficatum tesung Westmghouse has not pro sded SSAR restsions to resolve these issues. In its letter d: sed December 17,1996, Westmghuse did run address these issues but mdicated that it would be addressed in a separate response To resolve these issues.

i Wesunghouse must revise the SSAR Sectam 5 4 8 I to include timise provisions of valve deugn and quahficathm that are circled and ident:0ed in Attachment 3 of telephone conference summary dated October II,1996. As of January 31,1997, Westmglausse is continumg woik on ns respmse.

801 NRR/EMEH 3962-4 DSER-OI Schulz/Mahlab Confrm-N Action W NSD-N RC-964791 Westmgkuse skmid revisc the apphcable SSAR sections and the IST program to ctwnply with the stall positums in Sectum 3 9 6.2 of this reptwt on the testmg requirements for check valves.

Actum W -clanfy desenption of check valve testmg netkx! was arnluded in Subsectam 3 9 6 of the SSAR Delete reference to aliemale neans of renmue indication inspectnut in SSAR Section 3 9.6.2.2.

Closed - The descriptum of check valve tesung metimmt are_luded in Sutwecuan 3 9 6 2.2 of the SSAR has been revised to tr in conformance with the staff posituvi The check valve exercise test for check valves wnh safety-related nussions to transfer open arm 14r to trander closed shows that the valve opens in t

response to flow and closes when the flow is stopped. Reference to aliernate means of remote ushcanon inspeumniin SSAR Seamm 3 9 6 2.2 has been defined

' Action W - NRC letter daed October i I,1996 SSAR needs to clanfied.

Confirm N - Westmghouse respmse and SSAR markup provaled by NSD-NRC-96-4917,12/17/96 SSAR resusions included in Revision 10.

Actum W - SS AR changes are needed in the check valve pre-op iestmg section on page 5 4-52 to mdicate that check valves are tested m txah directants.

SSAR Subsections 5 4 8.1 1.2,5 4 8.1.2.2, and 5 4 8.I .3 2 mcorrectly idennfy the ISTP as Table 3 9-17. It should be Table 3 916 Westmgkuse had added SSAR Sutweetam 3 9 6.2.3 to address valve disassently and inspectum The dNt%embI) and inspectNm program nMht al%o be addressed m Sectam 3.9 8, as the GM. will have to deveky this program Note that there are Iwo SSAR Sutwections 5 4 8.I.I.2 but no Sutwedion 5 4 8.1 1.1.

Otanges to the second paragraph m SSAR Sutwection 5 4 81.1.2 (Design and Quahficatawili; necessary, as titis sectum states that design prosasnwis fiw rum-intnisive deternunation of disk posanon and potential valve degradation will only be prouded for selected valves Itr SECY 944m4.the SSAR must be revised to stare that, to the estent practical, each valve's otturmor n=nement should be capable of observatum by direct mdication w sum mirusive sechniques. As of January 31,1997, Westmghouse is continumg work on its response.

Closed - Respnnse provided m NSD NRC-97-4989 of 2/19/97.

Page. I Total Records. 27

K t AP600 Open Item Tracking System Database: Executive Summary Date: 2/2W97 Selectiota: [nrc st ctxic]=* Action %~ And [DSER Sectioni like '3.9 6** Sotted by item # -  ;

hem DSER Sectum/ Tule/Ilescnpum Resp (W) NRC No Hranch Question Type Detail Staus Engmeer Status Staus leter No / Ikue 802 NRR/EMEB 3962-5 DSER4)I Schulz Gwed Actam W NSD-NRC-M791 Westmghe should reme the apphcaNe SSAR sectum no comply with the staffs positum as st5 sed in SOCY-90016.

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f Ckwed - A CUL nem on nonstmsave valw testmg was mcluded in the SSAR (3.9.8.3)

Actuun W - Add mformatum and COL nem on permmhc *alve disassemNy/ inspection pogram Closed - A Combined Larnse apphcant informaion nem on nonintrusive valve tesung was included in sutwctam 3 9 8. The test program does not rely on penothe valve disassembly or inspectum to detect degradamm Action W - NRC letter dmed October iI,1996 Add mformatum en the SSAR on the mluirements fur valve disassembly and inspection Confirm N - Westinghouse response and SSAR markup provided by NSD-NRC-96-4917,12/17N6. SSAR rev; ions meluded in Revision 10.

805 NRR!EMEB 3962-8 DSER-OI Schulz Closed Actum W NSR NRC-96-4791 Westmghouse should provide in the SSAR a hst of all pressure isolation valves if the Technical Specificatwns do not require a hit. ~

l Resolved - Chaper 16 of the SSAR (Tech Specs) witi be reviwd to caect the revised inseriice testing plan Action W - Revise Tech Specs to address use of inscruce test program in lieu of Tech Spec leak testmg '

Closed - With issuance of the Tech Specs an SSAR Rev. 9. The hst of pressure isolation valves in technical specificathms are typically a subset of RCS W pressure tummdary that have some nsk sigmfacance for intersystem LOCA. Because of the design of the normal residual heat removal system in the APWO, o intersystem LOCA through leaking valves is not a nsk sagruficant issue. Sufficient integnty of RCS liessure tunmdary valves is denuwistrued by the IST N program. A specific pressure isolation test is not requued as part of the inservice test plan. Therefore, a list of the pressure isolatum valves is not needed N and has been removed from the AP600 Techrucal Specifications m Rev. 9 of the SSAR.

' Action W - NRC letter dmed October i t,1996 Fis Table 3 9-16 for valves RNS-VODI A&H and V002 A&R }

Confum N - Wesunghouse response and SSAR mariup provided by NSD-NRC-96-4917.12/17N6. SSAR revisions included in Revision 10.

Action W - Valves RNS-V002A/B are CIVs and are Type C tested per SSAR Table 6 2.3 1. These valves should be leak tested m the 1517. Table 3.9-16.

In the January 31,1997, telephone conference Westmghouse will revise SSAR Table 6 2.3-I ,

Closed - Respmse provided in NSD-NRC '17-4989 of 2/19N7.

807 NRR/EMEB 3963-1 DSER-Of Schulz Ckmed Action W NSD-NRC-96 4791 Westmgtmasse should provide the bar >. for defemng valve testing to cold sinadowns or refuelmg outages  !

Closed - SSAR Revision 4 added SSM TaNe 3 6-16 to provide justification fa deferral to shutdown for reasons of impracticaNhty l

Acuan W - Address NRC comments on vees to Table 3 9-16 Ckwed - SSAR TaNe 3 6-16 provales justifnaam fcv deferral to shutdown for reasons of impracticatniny Actum W - See NRC letter dated October 11,1996 for comments on ruwes for justificathm.

Confinn N - Westinghouse response and SSAR mariup provided by NSD-NRC-96-4917,12/17/96. SSAR seviskes included m Revision 10  ;

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Actum W - Itr NRC comments on the testmg deferral, revise Note 4. Note 9 None i1 and Note 21 in SSAR TaNe 3 9-16 in the January 31,1997, telephone conference, Westmghouse stated they mill provide addruanal justification on the use of solenout operated valves for the head vent (Note 4 L '

provide addiuonal informatum on "sufficiently long" cold shutdown times (Note 9), delete RNS PL-VtM6 fnun Note 21 and the table (Note 21), proude '

addinonalinformation on the testing capatmhties of VES PL-V0008 A and B (Note 21) The staff mill resposal to the Westmghouse December 17,1996, ,

letter regarding Note Il..

Closed - Response provated in NSD-NRC-97-4989 of 2/19/97.

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C a AP600 Open Item Tracking System Database: Executive Summary Date: 2/28/97 Selectiost: [nre st code]=' Action W' And (DSER Section] Iake '3.9.6* Sotted by item #

liem DSER Section/ Tule/Descnprion Resp (W) NRC No Branob Questum Type Detad Staus Engurer Staus Staus Extter No / Date 809 NRRlEMEH 3964-2 DSER-OI SchuldRTNSS Closed Actum W NSD-NRC-964791 Specific pnnums on the IST requuements for the idenufwd components wdl be determued as a part of the staffs rev rw of W estmghouse's implementamm

. of the RMSS prtarss.

Closed SSAR Revision 4 (3.9 6 I)added the cw... h that for pumps with RMSS emputant nussions there is the abthty to measure flow rae, I difienenual pessure, and pump vibratum Oowd - Subwction 3 9 6 I encludes the cornmitment that for pumps with RTNSS imputant nussums there is tir abihty to measure ihm rue, differential pressise, and pump vibratum Subsectum 3.9 6.2 includes the ca====as that for valves with RTNSS, unputant nusssons these is the abildy to confinn their availabihty dunng operatum operatkm 3

Actum W - NRC ktter dated October i1.1996 Reme wards on RTNSS valves j Cmfinn N . Wesunghouse sesponse and SSAR markup provided by NSD NRC-96-4987.12/17/96 SSAR revisams iicluded in Revissem 10. l I l

' Action W - Delete the first sentence of the second paragraph in SSAR Subsectkm 3 9 6 2 and move the seciumi sentence to the end of the paragraph.

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Westmgtmane wdi revise the SSAR.

Closedy Respome provided m NSD-NRC-97 49119of 2/19/97. }

380

  • NRR/EMEH 3965-1 DSER-Of Mahlah Action W Actum W

.% hen avadable, the staff wdi seview the quahficanon test or analysis program related to the safety <elased circk valves. (R Al 952 99 is relmed) j

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.t, Closed - A'descripoon is m SSAR 5.4 8 on valve quahficanum iesung.

, ' Action W - NRC letter of 12/9/96.

NRC Status Jan. 97 - Wesunghouse nws: revise SSAR Section 5 4 8 I to include those provisions ofialve design and quahficatum that are circles and

'i' 'idermfied in Attachment 3 of telephone conference surrunary daed October i t.1996 Actson W - Dese issues are relmed to valve quahficasum testing. Westmgtm use has nos povided SSAR revisans to sesolve firse issues, in its letter dacd December 17,1996, Wesunghouse did nun address these issues but indicated that it would be addressed in a separate resputse_ To resolu .hese issues, Westmginarse must revise the SS AR Sectam 5 4 8 I to include those provisams of valve design and quahficarne that are circled and klenufied m Attachment 3 of telephone conference summary dased October iI,1996. As of January 31,1997.Westinginusse is conuruung wtwk on its resputse.

811 L NHR/EMEH 3965-2 DSER-OI Mahlab Actum W Actum W Wesunghouse shmkl acceptably address issues pertaming to valve quahficatum testmg. ( AD5 valve quahficatumb Closed - A descnptum is mcluded in SSAR 5.4 8 on valve quahficasion testmg. ,

Action W - NRC letter of 12/9/96  !

NRC Status Jan. 97 - Wesunghouse must revise SSAR Section 5 4 8.1 to include those provisions of valve design and quahticane that are circles and identifrd in Attachnent 3 of telephone conference summary dased October II,1996

Action W - These issues are irimed to valve quahrication testing. Westmghouse has nut provided SSAR revisums to resolve these issues. In its letter daed December 17.1996, Westinghouse dal not address these issues but indicsed that it would be addressed in a separase respasse. To resolve these nsues, Wesunghouse must sevise the SSAR Sectum 5.4.8.1 to include those provisums of valve design and quahficatum that are circled a mi nienutied in f Attachment 3 of teleplume conference summary,dased October iI,1996. As of January 31,1997 Wesunglumr e is conumung work on as respmse i 396 MTG-OI Schulz Closed Action W NSD NRC-964791 1716 NRR/EMEH MEETING FULLOW ON QUESTION 210.156 in the response to Q210,26, Westingtmuise states that the IST program subnutted in Octoter 1993, wdi l idenufy the areas and reasons where rehef is apptornate. However, Section 3 9 6 2 of the IST program sutumited in June 1994. stmes that reirf inwu the !

requirements for sesung, if required, and the ahernative to the tests are jusuried and docunwnted as put of the aest pogram deschiparnt armi dies not j mclude any rehef requests. Westmgimune simudd confirm that rehef from the requurments of the 1989 tihuon of the Cale is not required Closed - Rehefis requested in the SSAR subsection U9 6 3 I to reduce the tesung frequency to every sit numths for the ADS valves lhe request i than the APtiOO PR A, usmg the sit month test frequency, nrets its safety goals and that the results are not ovedy deperklent on the ADS stage 1/2/3 valves !

Action W - NRC letter dased October i1. provale addnional justificatum for rehef ter entena of 10 CFR 50.55a (aN 3Mii) i 1

Omrinn N - Westinghouse response provaled by NSI)-NRC-96-4917,12/17/96 1%ge: 3 Total Records: 27

w r AP600 Open Item Tracking System Database: Executive.3.2mm ry Date: 2/28/97 Selection: [nrc st code]=' Action %" And (DSER Section) like '3.9.6 Sorted by Itern 0 item DSLR Sectum/ Tule/Ikscnpum Resp (W) NRC No Branch Questum Type Detail Status Engmeer Status Status letter No. / Date 1727 NR R/EMLH 396 M TG 4)I Schulz Gwd Actam W NSD-NRC-96 4791 MEE11NG IOLLOW ON QUESTION 210.167 There are a number of safety 4elmed pneumancally op rated valves klentified in Table 911 1 that are !

not mcluded in the IST program (e g CVS It-V030A and H. PXS4t-V003A, Vl30A and H,230A and H,232A and H,3%, RCS NVI10A and H, !

V241, SGS.NV086A and B) Further, valves PXS PL-V003A and H coukt not be located tm the pipmg and instrunrntatum diagram (P&lD).

' Addnumally, the contamment air filtrarum system valves are duphcated in Table 9 31-1. Westinghouse should revise the IST pmgram, PalDs, and Table 9 3 l 1, as apphcable.  ;

Resolved - Revise table to note that the valve operator is no active. Currect CAS isolamn valve to CAS NV014 Closed -The valves in Table 9 3.1-1 are included m Table 3 9-16. Huth tables have been revised to neflect design changes Actum W - NRC letter daed October I1,1996 Review tables for consistency.

Confirm N - Westmgtmuse response and SSAR markup provided by NSD-NRC-96-49I7,12/17N6 SSAR revisums mcluded in Reviske 10.

1730 NRR/EMEH 396 MTGol SSARREV/McDemust Gwd Actwn W NSD-NRC%4791 MEETING IDLLOW ON QUESTION 210170 Valves ICS ILV014A and B are shown as stop check valves on P&lD PCS M6 01, Revhkm 6 They !

are identified in the IST pogram as diaphragndhand valves. The valve )pc and the associated testmg skuld be revned As check valves Westmghouse i

,should review whether they have a safety-relmed functon in the ck> sed, as well as_open directum, and revise the IST pogram, as requued. }

m lCkncd - Valve PCS PL-V014A has tren changed to a manual valve. The valve issly type has been removed from the table. PCS It-V014B is escluded from testmg program

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because it does not have a safety 4 elated function. g 9 Actmn W - NRCletter daed Octoler II,1996 Review functum and classifi. aon of valves.

% j cy Confirm N - Westmghouse respmse and SSAR markup povided by NSD-NRC-J6-4917,12/1786 ,

Action W - Provate SSAR markup for Table 3 9-16 ,

i Actum W - Valve PCS-V014 A is a normally chmed stop check valve (P&lD Fig. 6 2 21 of the SSAR, Rev 6 and Rev 9) with a safety functum to open  !

Ilowever, no check esercise is specified and the valve is stdl klentified as a Category B valve in Revamm 10 Westmghouw will revise the SSAR. j Closed - Response provided in NSD-NRC-97-4989 of 2/19N7.

1731 NR R/EMEH 396 MTG.OI Schulz Gwd Actam W NSD-NRC 96-4791 MEEllNG RX. LOW ON QUESTION 210171 In the IST program, there is no esercise test required for valves PSS EL V008 and 9 ahhmgh then safety-related function includes transfernng closed Westmghuse should revise the IST pogram to mclude thrs test Chud - Valve PSS-NV008 has an escrcne test mientified. Valve PSS41-V009 Joes not have a safety-relmed functum and is rus induded m the IST program Action W - NRC letier dated October 11,1996 Review safety function of head went valves.

Action N - Westmghouse response provated by NSD-NRC-96-4917,12/17/96 i

' Actum W - Westmghmse has staed that valves RCS-It-150VA-D have an active funcuon to nmwe to the open posnum flowever, SSAR Fig 515 ,

identifies these valves as failed closed The IST Table should be revised such that these valves are subject to a f,ul-safe test,or the P&lD slumkl be revised j Westmghmase ull mclude the testmg in the SSAR.

Gud - Respmse provided in NSD-NRC-97-4989 of 2/19N7.

1736 NRR/EMEli 396 MTG-OI IST/ Schutz Gwd Actum W NSD NRCW4791 MEETING IULLOW ON QUESTION 210176 Solenoid valves PXS41-V021 A and H. V230, and V232 poude isolatum to the non safety 4 elated ppng and are fad dosed valves. Addnumally, check valves PXS NV231 A and H prmkle core makeup tare omfatum and are considered cinical valtes (R AI 210 28) Ilowever, these valves are not included in the IST program Westmginmse should reuse the IST program Chned - Valves PXS ILV021 A and H supply rutrogen to the accumulsors; valves PXS NV230A and H and PXS lt V232 A and 11 supply make up water to the core makeup and accumulators. These valves are rurmally chud and their safety-related functions is to remam ckned These valves are only opened for mamtenance type functums,i c., to provide tank makeup in case of leakage.

Actkm W - NRC letter of 12NN6 Page 4 Total Records: 27

- - ._ - . -- . - . . . - - .. . . . - - . - . .. _ . =- - - - . .-- -

C r AP600 Open Item Tracking System Database: Executive Summary Date: 2/28/97 ,

Selection: [nre si codcl=' Action %" And (DSER Section) like '3.9.6** Sorted by Item #

hem DSER Sectumf Title /Descriptum Resp (W) NRC  !

No Branch Questum Type Detad Status Engineer Samus Staus tener No / Dame i 1740 NR RKMEB 396 MTG-OI TECHSPECrorletti Gosed Actkm W NSD-NRC-96-4791

~

a MEETING R)LLOW ON QUESTION 210.180V alves PXS-PL-V0t6 and B 17A and B.' 28A and B 29A and B,122A and B.123A'and B,124A and B, and 125A and B are idenufsed sa the sectuucal specificanons (TS), Revisinn I, as pressure isolation valves However, tiry are run ecluded m the  !

IST program as Category A valves. nor are they leak tested. Westmghouse slamld ensure that the IST program and TS are reconciled. ._. i

~ ~ '

l Action W - A&lress hst of valves in Table 14 Ul o[ Tech Specs an[checlIcasegory.

Closed - Wah issuance of the Tech Specs m SSAR Rev. 9. The hst of pressure isolamm valves has tren removed from the Technical Specificatums Refer e

.to respun e to item 3 9 6.2-8 for addaionalinformation. ,

! Action N - NRC letter dased October II,1996 See OITS #805 (Resolve ISLOCA reqturements)

, Actxm W - NRC letter of 12/9/96.

1742 NRR/EMEB 396 MTG4)I Schulz Closed Actum W NTD-NRC 96-4791 MEE11NG R)LLOW ON QUESTION 210182 Westinghou,e has indicated that sqinb valves PXS-ILV301 A and B wdi be enescised and have their position mibcamm ver:Ged every 10 years, and have their charge test fired at refuehngs CM Part 10,14 4 Itc) reginres at least 20 percent of charges he

,fued and replaced at least once every 2 years The Code,141. also requues thm posamm indicathe venGeatum be perfonned as least once every 2 years.

I Addinonally. None 5 of Table 3 9 6- 1 of the SSAR states that the automatic depressuniarum system ( ADS) valve test frequency wdl be determined based j (g 'on a PSA. A schef request m accordance with the regulations,10 CFR 50.55a. is required in order to use a test frequency based on nsk. Westmghouse should comply wah the Code andke provkle a relief request (s)

Closed - SSAR sectum 3 9 6.2.2 revised to change Gring and replacmg requirenrnts for squib valve charges to a frequency of 20 percent every two years l Action W - NRC netier dated October iI,1996 Review and include Code requuements on service hfe. ,

Confirm N - Westinghouse response and SSAR markup provided by NSD-NRC-96-4917,12/17/96. SSAR revisions included in Revisan 10 f' MTG-OL Schulz Confrm N Action W NSD-NRC-96-4791  !

1745 NRR/EMEB 196 t MEETING R)LLOW ON QUESTION 210185 Va' lves RNS'PL-V022. 23 and SFS ILV-34,35,37. 38 are active valves that must transfer closed i llowever, the IST program does not requut any exercise test. Westinghouse should revise the IST program acconhngly. f Detads of in-servow testing of valves was provided in the response to RAI 210 24R I. SSAR. Table 3.9 6-1. Rev. 3 includes quarterly full stoke testing of l nuitor operased valves V022 and V023 and quarterly full stoke testing of motor operated valves V034 V035 and V038. It also mcludes fimward fkiw l testing of check valve V037 on a refuelmg outage frequency. ,

August 22.1996 - SSAR, Tabic 3 9 -16, includes quarte:Iy full stoke testing of motor operased valve RNS-lOV022 and V023 and quarterly full stuLe  ;

testmg of motor operased valves SFS-PL-V034. V035, and V038  ;

Actum W - Address forward flow testmg frequency of V037. Valve SFS-PL-V037 shoukt have a requirement for quarterly check valve exercise testing. l Table 3 9-16 wdl be updmed(NRC has been provided with a draft mark-up) to reflect this check valve test frequency.  !

Action W - NRC lener dated October iI,1996 Review functum of SFS-PL-V037 and CVS PL-V100 and mclude as needed in ISlP.

Confum N - Westinghouse sesponse and SSAR markup provided by NSD-NRC-96-4917,12/I7/06 Changes were meluded m SSAR Revisam 10.

3% MTG4)I Schutz /Landgren Oosed Action W NSl1NRC-96-4791 1747 NRR!EMEB ,

l MEETING R)l. LOW ON QUESTION 210187 The IST program'idenUies two solermud' operated Ealves as the RCS head vent (i c., RCS.PL-Vl52 a 1153). However, P&lD RCS-M64X)l, Revisum 8, shows four head vent valves (i c.V150 A through D) There is no fat-safe test specified for these fal i closed valves. A&htionally, the IST program idenurses the safety valve discharge rupture dias as K001 A and B. However, P&lD RCS-M6412, ,

Revision 8, identifies these as K03 and 4 These awo druments simmld be _seconciled.

Closed -Table 3 9-16 idenafies four head went valves. As discussed in the response to 3 9 6 24, the fad safe test is incorporated into the exercise test. The '

requirements in heu of inscruce testmg for nonreclosing pressure relief devices (rupture disks) are included in the last paragraph of SSAR subsectne l 3 9 6 2.2. Rupture disks are not included in Table 3.9-16 wluch is a table for valves.  !

Actum W - NRC letter dared October i1.1996 include rupture disk on table. Review 5 4 9 Ino rupture disks as pressure rehef devices) for revisum  !

Confum N - Wesunghouse response and SSAR markup provaled by NSD-NRC-96-4987.12/17/96 SSAR revisansincluded an Revisum to i

l P, ige: 5 Total Recimis: 27 i

c 7 AP600 Open Item Tracking System Database: Executive Summary Date: 2/28M7 Selection: lnrc st code l=' Action W' And lDSER Section] like '3.9.6* Sotted by Item #

isem DSER Secuan/ Title /Descnpum Resp (W) NRC No ~ Branth Questum Type Detad Starus Engmeer Status Starus letter No / Dme 1749 f NRR/EMEB 396 MTG-OI SSARREV/Schulz Actum W Actum W MEETING FOLLOW ON QUESTION 210.189 Valves CCS-PI V2SEPXS PL-VGI4; RCS PL-V01I I A and B.12 A and B.'13A and B.14 A through D. RCS-PY.K001 A and B or (K03 and 4); SGS-PI V250A and B. are included in the IST program, but are not included in Table 3.2-3. AP600 Classificatum of Components and Systems. Additumaily Valve CCS-PI V257 is not included in Table 6.23-1. These documeras shoukt be reconciled

~ ~ ~

Closed - Tables 3 2.3. 3 9-16 and 6.2.3-1 have'been revised in the SSA'R and are consistent.

Actum W - NRC letter dased October 11.1996 seview Tables 6.23-1. 3.9-16,3 9-12,3.2-3, and figure 6.4-2 for conse.tency.

] I

Action W - Westinghouse response and S$AR markup provided by NSD-NRC-96-4917.12/17/96. Changes to Table 3 2-3 and 6.23-1 will be aMed to

'the SSAR.

1753 NRREMEB 396 MTG4)I Lindgren Oosed Actum W MEETING RX10W ON QUES 110N 210.193 Solenoid operated valves RCS-PI V006A-D and 7A-D provide bypasses around the ADS valves.

Neither the SSAR nor TS discuss the funcucm of these valves, nor are they induded in the IST prograrn Westmghouse standd review the function of these Q  ! valves to ensure that they do not have a fail-safe functum If it is deternuned that they have a fad-safe function, the valves sinadd te included in the IST Q ,

I. --..:-- .:.._. . :

Closed -Infonnanon on bypass test hnes added to SSAR section 5 4 6.2.

m =: : .

q I Action W - NRC lener dased October i 1.1996 detemune addnional information (see 5 4 6.2) NRC needs. Also NRC letter of 12/9/96.

{ Action N - Westmghouse respume provided by NSD-NRC-96-4987.12/p/96 _

1760 NRR/EMEB 396 MTG-OI Schulz Closed Actum W NSD-NRC-96-4791 MEETING FOLLOW ON QUESTION 21b 200 Check valves PXS 'PL-V016.17,28,29.119.120.122.123.124 and PCS-PL-V014A and B are requued to be exercised open. As discussed in NRC GL 8944. Position I,in order to venfy the valve's full-stroke to the ogen positum, the maximum requurd accident flowrate is sequired to be passed through the valve. The P&lDs do not inchale any lbw elenu nts that could be used to measure tlus flowrase. Westmghoine should review the proposed test snathod for these valves and ensure than the valves will be full-struke opened as discussed in the GL Closed - Valves PXS-PI V120A and B'and 123A and B have been changed to squib valves. Valves PCS-PL-V014A and B are not safety-selated check l valves. The other valves have a requirement for check exercise test. They will be exercised wah sufficient flow to fully open the valves. That flow rate j may be less than the maximum required accident flowrate. 3 Actum W - NRC letter dated October i1.1996 sesolve conunents for Note 20 for PCS-PI V014A&B  !

l Actum N - Westinghouse response presided by NSD-NRC-96-4917.12/17/96  !

2066 NRR/EMEB 396 MTG-OI Schulz Chwed Action W March 14 & 15 meetsng on IST - Westinghouse is propeng a semi-annual exercise of the first three stages of ADS valves (RCS PL-V011 A & B.12A &

B.and 13A & B) based on a risk benefit evaluation. This is different than the ASME OM test code reqinrements and does nsa quahty as a deferral to refuehng justificatum due to impracticahty. Jusufication for ilus frequency must be provided and an exanytion request included in the SSAR. This stem is a refinement of the second half of stem 1742 iMeetin$I U3IO* 0" 9uestion 210.1811 ..

t

' Closed - SSAR Rev. 5' identified the six nuuth teh as requiring an exempuan to segulatums f l

l Action W - See fl716. NRC letter of l2,%96. _

396 RAl4)I Schulz Ckmed Acram W NSD-NRC-97-4989 4998 NRR/EMEB RAI 210.227 - SSAR 3 9 6 (IST)

Revise the SSAR to reflect correct reference of OM Standards. OMa-1988 or the 1990 Edition of the OM Codes Frorn the January 31.1997, teleptame ,

conference. Wesunghouse mil send a letter requesting an exemption and revise the SSAR xcurdingly.

~

~

Gosed - Response provided in NSD N'RC-9U989 of 2/195E ~  ;

Pa;:c: 6 Total Records: 27

- .r, AP600 Open item Tracking System Database: Executive Summary Date: 2/28/97 Selection: [nrc si code]=' Action W' And [DSER Sectionl like '3.9.6** Sorted by item 0 item DSER Sectam/ Tule/Desenpoon Resp (W) NRC No Branch Qursaxe T)pe Detal Staus Engmeer Staus Staus treter No / Date 4999 NRR/EMCB 396 RAIOl Schulz Owed Action W NSD-NRC-97-4989 RAl 210.228 - SSAR 3 9 6 (IST)

.ne mam feedwater (FW) check valves, SGS-V058A/B appear to have a safety functum to close tased on SSAR Sutwecnon 10 4 7.1 I. Revision 10 still mdicates that these valves have a safety-related function, but they are not mcluded m the ISTP tlST Program) in the January 31,1997, telephone conference, Westmgluiuse stated thz these valves do not perform a safety functum and will most the ITV check valve desension from SS A R Subsection

'l0 4.7.I.1 to SSAP Subsection 10.47.12.

~ ~ ~

Closed - Response provmied in NSD-NRC-97-4989 of 2/19/97.

5000 # NRR/EMEB 3 9 f, RAIOl Schulz Action W Actam W R AI 210.229 - M)V Test - SSAR 3 9 6 (IST)

NRC assued Genenc letter (GL)9M)5 on perumhc venficsson of MOVs. Westmghouse should revise WCAP-13559 to reDect unplementsum of this

'genenc letter Based on these documents SS AR Subsection 3 9 6.2 should be sesised to conviy with staff guidanx. His issue is telmed to Open licm c jTrackmg System (OITS)liem Nos. 798,800,810 and 811. SSAR 3.9 6 2 2 should he res tsed to same that for IM)V test, where practical, the test will he performed under full flow with actual plant conditxms. From the January 31,1997, telephone conference, Westmghouse will review the GL and propose a N ,resolutxut 5001 NRR/EMEB 396 RAlot Schulz Owed Actum W NSD-NRC-97-4989

.R AI 210.230 - Safety Releef Valve Test - SSAR 3 9.6 (IST) l iThe SSAR (Rev.10) was revised to include '5 years and 20% in 2 years. For Class 2/3, the SSAR shuuld be revised for consistency to include "10 years >

(and 20% in 4 years? Fnun the January 31,1997, telephone conference, Westmghouse will revise the SSAR. l Closed - Response provuled m NSD-NRC-97-498_9 of'2/19/97. }

5002 NRR/EMEB 396 RAlOf Schulz Closed Action W NSD NRC-97-4989 RAI 210 231 - SSAR 3.9 6(IST)

,ne discussum of issue 87 in SSAR Sectum I 9 shoukt be revised to same that valves busit to Sectant 111 are required to be tested m atumdance with the i ASME Code. Revision 10 still stmes that these valves may be tested in accordance with the OM Cale Enun the January 31,1997,tekW conference, '

Westmghouse will revise the SSAR.

Chwed - Response provided in NSD-NRC-974989 of 2/19/97.

P.sge. 7 Total Records: 27

m._. - _ _ _ . . _ _ _

v FAX to DINO SCALETTI February 28,1997

{

CC: Sharon or Dino, please make copies for: Ted Quay Bill Huffman Diane Jackson Tom Kenyon .

Joe Sebrosky i Robin Nydes Cindy Haag Don Lindgren -

Bob Tupper Bruce Rarig Brian McIntyre Ed Cummins Bob Vijuk NRC is requested to please acknowledge receipt of information related to each of the following Open items. These are a subset of the items with " Action W" in "NRC Status" for which I have personally checked, since the first of the year, that we have submitted what we believe is the resolving information. Unlike those on the other list I will send you today, I have not prepared a background package for each of these. However, the reviewer in each case should have a submittal from Westinghouse as identified in OITS for the item. Recognizing that reviewing for completeness of the response in each case constitutes an NRC action, we recommend that receipt acknowledgement be accompanied by direction to change their "NRC Status" to " Action N", if these are truly " Action W", please provide a description of the action Westinghouse is expected to take. We know of no action required. This is the sixth weekly request of this type.

3, 21, 142, 157, 164, 172, 173, 177, 182, 184, 262, 300, 305, 308, 333, 405, 457, 458, 628, 681, 698,'706, 710, 716, 717, 718, 719, 722, 724, 729, 730, 731, 732, 740, 754, 757, 758, 782, 783, 786, 793, 801, 802, 805, 807, 809, 972, 973, 1009, 1037, 1038, 1039, 1040, 1041, 1043, 1045, 1052, 1053, 1055, 1101, 1102, 1195, 1197, 1210, 1225 1226, 1227, 1228, 1231, 1232, 1317, 1458, 1461, 1697, 1698, 1699, 1700, 1701, 1702, 1703, 1704, 1707, 1716, 1727, 1730, 1731, 1736, 1740, 1742, 1745, 1747, 1753, 1760, 1792, 1793, 1797, 1802, 1803, 1807, 1885, 1888, 1996, 1999, 2018, 2019, 2023, 2024, 2025, 2034, 2040. 2045, 2066, 2051, 2199, 2200, 2201, 2202, 2272, 2273, 2347, 2348, 2349, 2442, 2457, 2515, 2676, 2683, 2684, 2686, 2691, 2698, 2939, 2942, 2945, 2958, 2959, 2960, 2 % 1, 2 % 2, 2 % 3, 2964, 2 % 5, 2966, 2 % 7, 2 % 8, 2 % 9, 2970, 2971, 2972, 2973, 2974, 2975, 2976, 2977, 2978, 2979, 2981, 2982, 2983, 2984, 2985, 2986, 3057, 3098, 3122, 3126, 3127, 3128, 3197, 3247, 3372, 3398, 3399, 3400, 3401, 3402, 3427, 3439, 3468, 3469, 3470, 3471, 3472, 3473, 3505, 3517, 3895, 3944, 3945, 3946, 3947, 3948, 3949, 3950, 3951, 3952, 3953, 3954, 3955, 3956, 3957, 3958. 4118, 4119, 4123, 4124, 4125, 4126, 4127. 4128, 4129, 4130, 4131, 4132, 4133, 4134, 4135, 4136, 4137, 4138, 4139, 4140, 4141, 4142, 4143, 4144, 4151, 4224, 4225, 4226, 4227, 4998, 4999,5001, and 5002.

Thanks Jim Winters 412-374-5290

FAX to DINO SCALETTI l February 28,1997 CC: Sharon or Dino, please make copies for: Diane Jackson Ted Quay l Don Lindgren l Ed Johnson Ed Cummins l Bob Vijuk Brian McIntyre OPEN ITEMS FOR SSAR SECTION 3.12 This is a background package for the remaining open items for SSAR section 3.12 for your information. SSAR section 3.12 is of interest because by our joint NRC/W schedule, the FSER for this section should be turned into Projects by the end of March. There are 4 Open items with NRC Status of Action W. All 4 of these items still require some Westinghouse action. Thank you.

D Jim Winters 412-374-5290 1

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