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Category:MEETING MINUTES & NOTES--CORRESPONDENCE
MONTHYEARML20212A2471999-09-15015 September 1999 Summary of 990902 Meeting with Westinghouse in Rockville,Md Re Changes That W Plan to Make in Rev 3 of AP600 Design Control Document (Dcd).List of Attendees & Handouts Encl ML20206S6831998-09-0101 September 1998 Summary of 453rd ACRS Meeting on 980603-05 in Rockville,Md Re Appropriate Action on Items Listed in Attached Agenda ML20206S3721998-07-29029 July 1998 Summary of 980707 ACRS Advanced Reactor Designs Subcommittee Meeting in Rockville,Md Re Info on AP600 Test & Analysis Program & Responses to ACRS Questions Asked During Previous Meetings ML20206S3501998-06-26026 June 1998 Summary of 980617-18 ACRS Advanced Reactor Designs Subcommittee Meeting in Rockville,Md Re Review of Advance FSER Chapters 4,5,7,8,11,13 & 18,level 1 AP600 Pra,Itaac & Associated ACRS Open Questions ML20206S3361998-06-22022 June 1998 Summary of 980611-12 Open ACRS Thermal Hydraulic & Severe Accident Phenomena Subcommittee Meeting in Rockville,Md Re Continuance of Review of Results of W Test & Analysis Program in Support of AP600 Design Certification ML20249A7191998-06-16016 June 1998 Summary of 980611 Appeal Meeting W/Westinghouse in Rockville,Md Re Appeal of NRC Position on Use of AP600 Bldg Figures in Section 3.3 of AP600 Tier 1 Matl.Attendance List, handouts,marked-up Page 3.3-1 & Note 2 Encl ML20206S5671998-05-30030 May 1998 Summary of ACRS Advanced Reactor Designs Subcommittee 980513-15 Meeting in Rockville,Md Re Review of AP600 Standard SAR & Associated Advanced FSER Chapters 3,6,14,16 & 17 ML20206S2521998-05-14014 May 1998 Summary of 451st ACRS Meeting on 980402-04 in Rockville,Md Re Items Listed in Attached Agenda ML20217K6281998-04-28028 April 1998 Summary of 980416 Meeting W/Westinghouse in Rockville,Md to Discuss AP600 TS Issues.List of Participants & Handouts & Markups Provided by Licensee During Meeting,Encl ML20217P8441998-04-0707 April 1998 Summary of 980212 Meeting W/Westinghouse in Rockville,Md to Continue Discussion on Level 1 Probabilistic Risk Assessment Insights.Addl Telcon Was Held on 980217,due to Unresolved Issues During Meeting.List of Attendees Encl ML20217J9321998-04-0303 April 1998 Summary of 980211 Meeting W/W in Rockville,Md Re Safety Classification of Coatings Inside Containment & on Exterior of Containment Shell.List of Attendees & Handout Encl ML20216G6071998-03-12012 March 1998 Summary of 980211 Meeting W/Westinghouse in Rockville,Md Re Status of Open Issues Resulting from Design Certification Review of AP600.List of Attendess Encl ML20216B1221998-03-0606 March 1998 Summary of 980122 Meeting W/Westinghouse in Rockville,Md Re Status of Open Issues Resulting from Design Certification Review of AP600.List of Attendees Encl ML20216G1471998-03-0606 March 1998 Summary of 980224 Meeting W/Westinghouse Electric Co to Resolve Issues Re AP600 Fire Protection Design ML20197B9091998-03-0606 March 1998 Summary of 971218 Meeting W/Westinghouse in Rockville,Md Re Open Issues Remaining on Analyses of Radiological Consequences of Design Basis Accidents for AP600 Design. List of Attendees & Handouts Provided at Meeting Encl ML20217A8561998-03-0505 March 1998 Summary of ACRS 448th Meeting on 980205-07 Re Several Matters & Completed Listed Rept & Ltr.Committee Authorized Larkins,Executive Director,To Transmit Memoranda Listed ML20206S2651998-02-23023 February 1998 Summary of 980203-04 ACRS Subcommittee on Advanced Reactor Designs Open Meeting in Rockville,Md Re Review of Chapters 1,4,5,7,8,11,13 & 18 of AP600 Ssar & AP600 Test & Analysis Program ML20203H8691998-02-19019 February 1998 Summary of 980211 Meeting W/W in Rockville,Md Re W Opportunity to Respond to NRC Insp Rept 99900404/97-02,dtd 980128.List of Attendees & Meeting Handouts Encl ML20203A8991998-02-11011 February 1998 Summary of 980120 & 21 Meeting W/Westinghouse to Discuss AP600 Structural Calculations to Resolve FSER Open Items. List of Participants & Handouts Encl ML20198Q1471998-01-13013 January 1998 Summary of 971104 Meeting W/Westinghouse in Rockville,Md Re AP600 Nuclear Island Basemat Design,Configuration of Shear Stirrups & Shear Capacity of Deep Slabs.List of Attendees & Handouts Encl ML20198H5621998-01-0707 January 1998 Summary of 971218 Meeting W/Westinghouse in Rockville,Md to Discuss Design Certification Schedule for AP600 Review ML20198A1861997-12-18018 December 1997 Summary of 971117 Meeting W/Westinghouse in Rockville,Md Re Design Certification Schedule for AP600.List of Attendees & Handouts Provided During Meeting Encl ML20199B1211997-11-0606 November 1997 Summary of 971029 Meeting W/Westinghouse in Rockville,Md to Discuss Problems & Progress Affecting AP600 Review Schedule. List of Attendees Encl ML20198R6601997-10-30030 October 1997 Summary of 971109 Telcon W/Westinghouse to Discuss RAI Responses Related to TS & Sys Level Testing ML20198R9261997-10-30030 October 1997 Summary of 971009 Meeting W/Westinghouse in Rockville,Md Re Design Certification Schedule for AP600.List of Attendees & Handouts Encl ML20212B7491997-10-20020 October 1997 Summary of 971007 Meeting W/Westinghouse in Rockville,Md Re AP600 General Design Features & Safety Philosophy.List of Attendees & Presentation Slides Provided by Westinghouse Encl ML20217K7951997-10-17017 October 1997 Summary of 970929 Meeting W/W to Discuss Fire Protection Issues for AP600 Design.List of Attendees & Handouts Provided by Licensee Encl ML20211L2751997-10-0707 October 1997 Summary of 970923 Meeting W/Westinghouse in Monroeville,Pa Re Status of Completion of AP600 Design Documentation in Several Review Areas in Order to Support Final QA Insp ML20217E8141997-10-0202 October 1997 Summary of 970925 Meeting W/Westinghouse in Rockville,Md Re First Interdisciplinary Review of ITAAC for AP600 Design. Agenda & Listed of Attendees Encl ML20217E9961997-10-0202 October 1997 Summary of 970911 Meeting W/Westinghouse Electric Corp Re Fire Protection Issues for AP600 Design ML20211H9691997-09-30030 September 1997 Summary of 970804-15 Meeting W/W in Rockville,Md to Review Structural Design of Nuclear Island Structures.List of Participants & Agenda for 2 Wk Review Encl ML20211G2681997-09-23023 September 1997 Summary of 970910 Meeting W/Westinghouse in Rockville,Md Re Design Certification Schedule for AP600.List of Attendees & Handouts Encl ML20211C4891997-09-18018 September 1997 Summary of 970717,0805,0905 & 0911 Telcons Between Westinghouse & Staff Members Re Severe Accident & PRA Issues.List of Participants,Topics for Discussion & Disposition for Topics Encl ML20198H5421997-09-11011 September 1997 Summary of 970828 Telcon W/W Re Proposed Design Changes to AP600 MCR Habitability Sys.List of Participants & Preliminary Sketch of Modified Design & Associated Temperature Response Encl ML20210Q7641997-08-28028 August 1997 Summary of 970826 Telcon W/Westinghouse Re AP600 Emergency Response Guidelines.Summary of Actions from Telcon Listed. List of Telcon Participants Encl ML20210Q7561997-08-22022 August 1997 Summary of 970808 Meeting W/Westinghouse Electric Corp in Monroeville,Pa Re Fire Protection Issues for AP600 Design. List of Attendees,Agenda & Slides Presented by Westinghouse Encl ML20210Q1221997-08-22022 August 1997 Summary of 970807 Meeting W/Westinghouse Re Proposed Containment Spray Design for AP600 Design.List of Attendees & Slides Encl ML20210M7361997-08-19019 August 1997 Summary of 970807 Meeting W/W in Rockville,Maryland Re AP600 MCR Habitability Sys Operational Parameters of Air Flow rates,CO2 Levels,Temperature & Humidity Needed to Establish Personnel Habitability of Design ML20217K6741997-08-12012 August 1997 Summary of 970806 Safeguards Meeting W/Westinghouse to Discuss Safeguards Issues on AP600 Design ML20217G8621997-07-31031 July 1997 Summary of 970708 Meeting W/Westinghouse in Rockville,Md to Discuss Design Certification Issues for AP600.List of Attendees & Handouts Encl ML20151J6501997-07-31031 July 1997 Summary of 970723 Telcon W/W to Discuss 970709 Submittal of NSD-NRC-97-5227 Re Site Parameters.List of Attendees & Comments Prior to Telcon Encl ML20151J6081997-07-31031 July 1997 Summary of 970709 Meeting W/Westinghouse in Rockville,Md Re Discuss Design Certification Issues for AP600.List of Attendees & Handouts Encl ML20141D4321997-06-23023 June 1997 Summary of 970425 Meeting W/Westinghouse in Rockville,Md Re Resolution of Open Items for Reactor Sys AP600 Pirt/Scaling Closure rept,(WCAP-14727).List of Attendees,Meeting Agenda & Westinghouse Meeting Presentation Matl Encl ML20141C4971997-06-23023 June 1997 Summary of 970609 Meeting W/W in Rockville,Md to Discuss Open Item Tracking Sys Issues Involving Instrumentation & Control Section of AP600 TSs Section 3.3.Highlights from Meeting & Summary of Results Listed ML20149J2181997-06-16016 June 1997 Summary of 970416-18 Meeting W/Westinghouse in Monroeville, MD Re AP600 Piping Design Analysis.Meeting Attendees Listed in Encl 1 ML20140G4541997-06-12012 June 1997 Summary of 970520 Meeting W/Westinghouse in Monroeville,Pa Re AP600 Containment Hydrogen Control Sys.List of Attendees & Action Items Identified During Meeting Encl ML20140B4251997-06-0404 June 1997 Summary of 970519 Meeting W/Westinghouse Re AP600 Fire Protection Issues ML20141G5421997-05-15015 May 1997 Summary of 970422 Meeting W/W in Rockville,Md to Discuss Design Certification Issues for AP600.List of Meeting Attendees Encl ML20141G3801997-05-15015 May 1997 Summary of 970414-18 Meeting W/W in Monroeville,Pa to Discuss W Ssar Sections 3.7 & 3.8 Re Design & Analysis of Structural Modules,Review Structural Design Calculations & Resolve Remaining Dser Open Items.List of Attendees Encl ML20141D0361997-05-15015 May 1997 Summary of 970513 Meeting W/W to Discuss Safeguards Issues on AP600 Design.List of Attendees Encl 1999-09-15
[Table view] Category:MEETING SUMMARIES-INTERNAL (NON-TRANSCRIPT)
MONTHYEARML20212A2471999-09-15015 September 1999 Summary of 990902 Meeting with Westinghouse in Rockville,Md Re Changes That W Plan to Make in Rev 3 of AP600 Design Control Document (Dcd).List of Attendees & Handouts Encl ML20206S6831998-09-0101 September 1998 Summary of 453rd ACRS Meeting on 980603-05 in Rockville,Md Re Appropriate Action on Items Listed in Attached Agenda ML20206S3721998-07-29029 July 1998 Summary of 980707 ACRS Advanced Reactor Designs Subcommittee Meeting in Rockville,Md Re Info on AP600 Test & Analysis Program & Responses to ACRS Questions Asked During Previous Meetings ML20206S3501998-06-26026 June 1998 Summary of 980617-18 ACRS Advanced Reactor Designs Subcommittee Meeting in Rockville,Md Re Review of Advance FSER Chapters 4,5,7,8,11,13 & 18,level 1 AP600 Pra,Itaac & Associated ACRS Open Questions ML20206S3361998-06-22022 June 1998 Summary of 980611-12 Open ACRS Thermal Hydraulic & Severe Accident Phenomena Subcommittee Meeting in Rockville,Md Re Continuance of Review of Results of W Test & Analysis Program in Support of AP600 Design Certification ML20249A7191998-06-16016 June 1998 Summary of 980611 Appeal Meeting W/Westinghouse in Rockville,Md Re Appeal of NRC Position on Use of AP600 Bldg Figures in Section 3.3 of AP600 Tier 1 Matl.Attendance List, handouts,marked-up Page 3.3-1 & Note 2 Encl ML20206S5671998-05-30030 May 1998 Summary of ACRS Advanced Reactor Designs Subcommittee 980513-15 Meeting in Rockville,Md Re Review of AP600 Standard SAR & Associated Advanced FSER Chapters 3,6,14,16 & 17 ML20206S2521998-05-14014 May 1998 Summary of 451st ACRS Meeting on 980402-04 in Rockville,Md Re Items Listed in Attached Agenda ML20217K6281998-04-28028 April 1998 Summary of 980416 Meeting W/Westinghouse in Rockville,Md to Discuss AP600 TS Issues.List of Participants & Handouts & Markups Provided by Licensee During Meeting,Encl ML20217P8441998-04-0707 April 1998 Summary of 980212 Meeting W/Westinghouse in Rockville,Md to Continue Discussion on Level 1 Probabilistic Risk Assessment Insights.Addl Telcon Was Held on 980217,due to Unresolved Issues During Meeting.List of Attendees Encl ML20217J9321998-04-0303 April 1998 Summary of 980211 Meeting W/W in Rockville,Md Re Safety Classification of Coatings Inside Containment & on Exterior of Containment Shell.List of Attendees & Handout Encl ML20216G6071998-03-12012 March 1998 Summary of 980211 Meeting W/Westinghouse in Rockville,Md Re Status of Open Issues Resulting from Design Certification Review of AP600.List of Attendess Encl ML20216B1221998-03-0606 March 1998 Summary of 980122 Meeting W/Westinghouse in Rockville,Md Re Status of Open Issues Resulting from Design Certification Review of AP600.List of Attendees Encl ML20216G1471998-03-0606 March 1998 Summary of 980224 Meeting W/Westinghouse Electric Co to Resolve Issues Re AP600 Fire Protection Design ML20197B9091998-03-0606 March 1998 Summary of 971218 Meeting W/Westinghouse in Rockville,Md Re Open Issues Remaining on Analyses of Radiological Consequences of Design Basis Accidents for AP600 Design. List of Attendees & Handouts Provided at Meeting Encl ML20217A8561998-03-0505 March 1998 Summary of ACRS 448th Meeting on 980205-07 Re Several Matters & Completed Listed Rept & Ltr.Committee Authorized Larkins,Executive Director,To Transmit Memoranda Listed ML20206S2651998-02-23023 February 1998 Summary of 980203-04 ACRS Subcommittee on Advanced Reactor Designs Open Meeting in Rockville,Md Re Review of Chapters 1,4,5,7,8,11,13 & 18 of AP600 Ssar & AP600 Test & Analysis Program ML20203H8691998-02-19019 February 1998 Summary of 980211 Meeting W/W in Rockville,Md Re W Opportunity to Respond to NRC Insp Rept 99900404/97-02,dtd 980128.List of Attendees & Meeting Handouts Encl ML20203A8991998-02-11011 February 1998 Summary of 980120 & 21 Meeting W/Westinghouse to Discuss AP600 Structural Calculations to Resolve FSER Open Items. List of Participants & Handouts Encl ML20198Q1471998-01-13013 January 1998 Summary of 971104 Meeting W/Westinghouse in Rockville,Md Re AP600 Nuclear Island Basemat Design,Configuration of Shear Stirrups & Shear Capacity of Deep Slabs.List of Attendees & Handouts Encl ML20198H5621998-01-0707 January 1998 Summary of 971218 Meeting W/Westinghouse in Rockville,Md to Discuss Design Certification Schedule for AP600 Review ML20198A1861997-12-18018 December 1997 Summary of 971117 Meeting W/Westinghouse in Rockville,Md Re Design Certification Schedule for AP600.List of Attendees & Handouts Provided During Meeting Encl ML20199B1211997-11-0606 November 1997 Summary of 971029 Meeting W/Westinghouse in Rockville,Md to Discuss Problems & Progress Affecting AP600 Review Schedule. List of Attendees Encl ML20198R6601997-10-30030 October 1997 Summary of 971109 Telcon W/Westinghouse to Discuss RAI Responses Related to TS & Sys Level Testing ML20198R9261997-10-30030 October 1997 Summary of 971009 Meeting W/Westinghouse in Rockville,Md Re Design Certification Schedule for AP600.List of Attendees & Handouts Encl ML20212B7491997-10-20020 October 1997 Summary of 971007 Meeting W/Westinghouse in Rockville,Md Re AP600 General Design Features & Safety Philosophy.List of Attendees & Presentation Slides Provided by Westinghouse Encl ML20217K7951997-10-17017 October 1997 Summary of 970929 Meeting W/W to Discuss Fire Protection Issues for AP600 Design.List of Attendees & Handouts Provided by Licensee Encl ML20211L2751997-10-0707 October 1997 Summary of 970923 Meeting W/Westinghouse in Monroeville,Pa Re Status of Completion of AP600 Design Documentation in Several Review Areas in Order to Support Final QA Insp ML20217E8141997-10-0202 October 1997 Summary of 970925 Meeting W/Westinghouse in Rockville,Md Re First Interdisciplinary Review of ITAAC for AP600 Design. Agenda & Listed of Attendees Encl ML20217E9961997-10-0202 October 1997 Summary of 970911 Meeting W/Westinghouse Electric Corp Re Fire Protection Issues for AP600 Design ML20211H9691997-09-30030 September 1997 Summary of 970804-15 Meeting W/W in Rockville,Md to Review Structural Design of Nuclear Island Structures.List of Participants & Agenda for 2 Wk Review Encl ML20211G2681997-09-23023 September 1997 Summary of 970910 Meeting W/Westinghouse in Rockville,Md Re Design Certification Schedule for AP600.List of Attendees & Handouts Encl ML20211C4891997-09-18018 September 1997 Summary of 970717,0805,0905 & 0911 Telcons Between Westinghouse & Staff Members Re Severe Accident & PRA Issues.List of Participants,Topics for Discussion & Disposition for Topics Encl ML20198H5421997-09-11011 September 1997 Summary of 970828 Telcon W/W Re Proposed Design Changes to AP600 MCR Habitability Sys.List of Participants & Preliminary Sketch of Modified Design & Associated Temperature Response Encl ML20210Q7641997-08-28028 August 1997 Summary of 970826 Telcon W/Westinghouse Re AP600 Emergency Response Guidelines.Summary of Actions from Telcon Listed. List of Telcon Participants Encl ML20210Q7561997-08-22022 August 1997 Summary of 970808 Meeting W/Westinghouse Electric Corp in Monroeville,Pa Re Fire Protection Issues for AP600 Design. List of Attendees,Agenda & Slides Presented by Westinghouse Encl ML20210Q1221997-08-22022 August 1997 Summary of 970807 Meeting W/Westinghouse Re Proposed Containment Spray Design for AP600 Design.List of Attendees & Slides Encl ML20210M7361997-08-19019 August 1997 Summary of 970807 Meeting W/W in Rockville,Maryland Re AP600 MCR Habitability Sys Operational Parameters of Air Flow rates,CO2 Levels,Temperature & Humidity Needed to Establish Personnel Habitability of Design ML20217K6741997-08-12012 August 1997 Summary of 970806 Safeguards Meeting W/Westinghouse to Discuss Safeguards Issues on AP600 Design ML20217G8621997-07-31031 July 1997 Summary of 970708 Meeting W/Westinghouse in Rockville,Md to Discuss Design Certification Issues for AP600.List of Attendees & Handouts Encl ML20151J6501997-07-31031 July 1997 Summary of 970723 Telcon W/W to Discuss 970709 Submittal of NSD-NRC-97-5227 Re Site Parameters.List of Attendees & Comments Prior to Telcon Encl ML20151J6081997-07-31031 July 1997 Summary of 970709 Meeting W/Westinghouse in Rockville,Md Re Discuss Design Certification Issues for AP600.List of Attendees & Handouts Encl ML20141D4321997-06-23023 June 1997 Summary of 970425 Meeting W/Westinghouse in Rockville,Md Re Resolution of Open Items for Reactor Sys AP600 Pirt/Scaling Closure rept,(WCAP-14727).List of Attendees,Meeting Agenda & Westinghouse Meeting Presentation Matl Encl ML20141C4971997-06-23023 June 1997 Summary of 970609 Meeting W/W in Rockville,Md to Discuss Open Item Tracking Sys Issues Involving Instrumentation & Control Section of AP600 TSs Section 3.3.Highlights from Meeting & Summary of Results Listed ML20149J2181997-06-16016 June 1997 Summary of 970416-18 Meeting W/Westinghouse in Monroeville, MD Re AP600 Piping Design Analysis.Meeting Attendees Listed in Encl 1 ML20140G4541997-06-12012 June 1997 Summary of 970520 Meeting W/Westinghouse in Monroeville,Pa Re AP600 Containment Hydrogen Control Sys.List of Attendees & Action Items Identified During Meeting Encl ML20140B4251997-06-0404 June 1997 Summary of 970519 Meeting W/Westinghouse Re AP600 Fire Protection Issues ML20141G5421997-05-15015 May 1997 Summary of 970422 Meeting W/W in Rockville,Md to Discuss Design Certification Issues for AP600.List of Meeting Attendees Encl ML20141G3801997-05-15015 May 1997 Summary of 970414-18 Meeting W/W in Monroeville,Pa to Discuss W Ssar Sections 3.7 & 3.8 Re Design & Analysis of Structural Modules,Review Structural Design Calculations & Resolve Remaining Dser Open Items.List of Attendees Encl ML20141D0361997-05-15015 May 1997 Summary of 970513 Meeting W/W to Discuss Safeguards Issues on AP600 Design.List of Attendees Encl 1999-09-15
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e
' d p..<.m p A UNITED STATES s* NUCLEAR REGULATORY COMMIS810N WASHINGTON, D.C. 30eeH001 January 7, 1998 APPLICANT: Westinghouse Electric Corporation FACILITY: AP600
SUBJECT:
SUMMARY
OF DECEMBER 18,1997, MANAGEMENT MEETING WITH WESTINGHOUSE TO DISCUSS DESIGN CERTIFICATION SCHEDULE FOR THE AP600 The subject meeting was held la the Rockville, Maryland, office of the Nuclear Regulatory Commission between representatives of Westinghouse anct the Nuclear Regulatory Commission staff. Attachment 1 is a list of meeting attendees. Attachments 2 and 3 are the handouts provided during the meeting by the staff and Westinghouse respectively.
The purposs of the meeting was to discuss the schedule for the AP600 review. The meeting was one in a series of meetings scheduled in the October through December time frame to discuss the progress of the review, and to elevate schedule impact issues to management's attention as soon as possible.
The meeting began with a discussion of the status of the review. The staff provided a status of the review by Chapter (See attachment 2) and also a breakdown of the final safety evaluation report (FSER) open items by Chapter. The staff's total count of FSER open items to date was 365 while Westinghouse acknowledged receipt of 301 FSER open items. The discrepancy between the counts was partly explained by recently issued items that had not yet been counted in the Westinghouse total.
Westinghouse indicated that it had responded to 162 of the staff's FSER open items. There was a concem expressed about the resolution process for the items. Westinghouse proposed meetings with individual branches to discuss the status of the FSER open items that had been submitted by Westinghouse. Westinghouse believed that this procest was working well in the inspections, tests, analyses, and acceptance criteria, review and that a similar process could be used to elevata issues that the staff and Westinghouse did not agree on to management's attention. The staff and Westinghouse took an action to determine the best approach for resolving FSER open items. Westinghouse and the staff also agreed to have weekly senior manager phone calls and a management meeting in January to discuss the sistus of the review, t
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2 January 7, 1998 Westinghouse also expressed concem over some of the FSER cpen items they had received.
Specifically, they were concemed that some issues did not appear to meet the threshold of FSER open items. They also expressed concem with the timeliness of an FSER open item on 4 WCOBRA/ TRAC for long term cooling concoming a time gap in the code from the end of quenching to the beginning of IRWST injection. Westinghouse bellaved that this question should have been addressed earlier in the review. Westinghouse also expressed concem that they had not yet received comments from the containment systems branch on the shutdown evaluation report and shutdown technicas specifications. Westinghouse was concemed the individual involved with developing questhns may ask questions that were more relevant to the proposed shutdown rule, and not to the curresit regulations.
The stati and Westinghouse discussed some of the key issues in the review. The staff took an action te provide Westinghouse a position on the time allowed to take a post accident sample, and indicated that the staff's position would be different than the position taken for the evolutionary designs. Westinghouse believed the nurce term issue needed management attention for resolution. The staff and Westinghouse also agreed that several other items may require management attention in order to be resolved. Attachment 4 contains the list of items and a brief explanation of the issue.
The staff informed Westinghouse that the schedule paper for the AP600 final design approval was in concurrence and was expected to be issued to the Commission in the near future. The staff and Westinghouse also discussed the ACRS concems with the code development program that resulted from the ACRS meeting of December 9,1997, through December 12,1997. The staff indicated that their FSER open items in this area had incorporated some of the ACRS concems where it was possible. Westinghouse indicated that it would coontinate with the ACRS the resolution of the commitments it had rnade during the ACRS meeting.
A draft of this meeting summary was provided to Westinghouse to allow them the opportunity to comment on the summary prior to issuance, original signed by:
Joseph M. Sebrosky, Project Manager Standardization Project Directorate Division of Reactor Program Management Office of Nuclear Reactor Regulation Docket No. 52 003
Enclosure:
As stated cc wlenci: See next page DISTRIBUTION:
See next page DOCUMENT NAME: A:\12_18_MM. SUM To receive a copy of this document, Indicate in the box: "C" = Copy without attachment / enclosure *E" = Copy with attachment! enclosure "N" = No copy _
OFNCE PM:PDST:DRPM D:PDST:DRP4] l l NAME JMSebrosky:sg j AW 'TROuay_M DATE 01/ 'J/98 V- 01/7 /98 V %-
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Westinghouse Electric Corporation Docket No.52-003 cc: Mr.- Nicholas J. Liperuto, Manager Mr. Frank A. Ross
, Nuclear Safety and Regulatory Analysis U.S. Department of Energy, NE 42 Nuclear and Advanced Technology Division Office of LWR Safety and Technology Westinghouse Electric Corporation 19901 Germantown Road P.O. Box 355 Germantown, MD 20874 Pittsburgh, PA 15230 Mr. Russ Bell Mr. B. A. McIntyre Senior Project M'anager, Programs f Advanced Plant Safety & Licensing Nuclear Energy .nstitute Westi.1ghouse Electric corporation 17761 Street. NW Energy Syntems Business Unit Suite 300 Box 355 Washington, DC 20006-3706 Pittsburgh, PA 15230 Ms. Lynn Connor Ms. Cindy L. Haag Doc-Search Associates Advanced Plant Safety & Licensing Post Office Box 34 Westinghouse Electric Corporation Cabin John, MD 20818 Energy Systems Business Unit Box 355 Dr, Craig D. Sawyer. Manager Pittsburgh, PA 15230 Advanced Reactor Programs GE Nuclear Energy Mr. M. D. Beaumont 175 Curtner Avenue, MC-754 Nuclear and Advanced Technology Division San Jose, CA 95125 Westinghouse Electric Corporation One Montrose Metro Mr. Robert H. Buchholz 11921 Rockville Pik3 GE Nuclear Energy $
Suite 350 175 Curtner Avenue, MC-781 Rockville, MD 20852 San Jose, CA 95125 Mr. Sterling Franks Barton Z. Cowan, Esq.
U.S. Department of Energy Eckert S2amans Cherin & Mellott NE 50 600 Grant Street 42nd Floor 19901 Germantown Road Pittsburgh, PA 15219 Germantown, MD 20874 Mr. Ed Rodwell, Managar Mr. Charles Thompson, Nuclear Engineer PWR Design Certification AP600 Certification Electric Power Research Institute NE 50 3412 Hillview Avenue 19901 Germantown Road Palo Alto, CA 94303 Germantown, MD 20874 Mr. Robert Malcrs, P.E.
Pennsylvania Department of Environmental Protection Bureau of Radiation Protection Rachel Carson State Office Building P.O. Box 8469 Harrisburg, PA 17105-8469
- ll WESTINGHOUSE AP400 MANAGEMENT MEETING ATTENDEES DECEMBER 18,1997 NAME ORGANIZATION - ,
- BOB VIJUK WESTINGHOUSE BRIAN MCINTYRE WESTINGHOUSE CHARLE9 THOMPSON DEPARTMENT OF ENERGY ED RODWELL EPRI DAVID STELLFOX* MCGRAW. HILL BOB MAlERS* PA DEPT OF ENVIRONMENTAL PROTECTION NOEL DUDLEY ACRS JACK ROE
- NRR/DRPM DAVE MATTHEWS* NRR/DRPM TED QUAY NRR/DRPWPDST DINO SCALETTl* NRR/C"PWPDST THOMAS KENYON NRR/DRPWPDST DILL HUFFMAN NRR/DRPWPDST JOE SEBROSKY NRR/DRPWPDST
.~ , . - ,
AGENDA FOR DECEMBER 18,1997 SMM
- l. Status of Revow II. Status of Schedule Papst lil. ACRS Cormams with Code Development Program IV. Westinghouse Commants .
V. Keyissues VI. Reso?vtion Process 4
a 4
Attachment 2-M . . . .
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4 - STATU3 OF AP400 REVIEW DECEMBER 17,1997 Est.
% Complete Compl.
- Chapter - Branch wr0% w/ools Ols Cis Date I -- 1, intro. & General Discuss. PDST - !- - 02/13/98 2, Site Characteristics ECGB,PERB 10C 92 6 01/30/98 3, Structures, Ce.ip., ECOB,SPLB 100 72 42 8 01/30198 '
Equip., & Systems 4, Reactor SRXB,ECGB 100 100 0 -
5, RCS & Components SPLB, SRXB, ECGS 100 91 8 01/30/98 1
4,ESFs SRXB,SCSB, 85 80 3 08 12/31/97 ECGB, SPLB, P, SRB 7, IAC HlCB 100 98 1 01130/98 l S. Electric Power EELS 100 100 0 -
9, Aux. Systems- SPLB, SRXB, HICB, 98 87 78' 12/31/97 ECGB 10, Steam & Power Converen SPLB,ECGB 100 85 4 01/30/98
- 11. RadWaste Mangmnt SPL8 100 93 1 2 01/30/98 12, Radiation Protection PERB 100 100 0 -
13, Conduct of Operations PSGB, HHFB, 100 a2 24 01/30/98 PERB, TQMB
. 14, ITP/ ITAAC TQMB, 19 1[ 1' 01130/98 ADT (ITAAC)
L 15, Accident Analysis SRXB,PERB,SCSB 100 88 11 01/30198
- 18. Tech. Specs. OTSB, TQMB - 50 50 33* 12/11/97
. 17, QA TQMB 0 0 12/31/97 18 Human Factors HHFB- 100 91 2 01/30/98 19, Severe Acc. PpSB,SCSB 89 47 578 12/19/97 20, USIs, GSis, & Oper. Exp. ADT 59 49 348 12i31/97 r 21, Testing & Codes SRXB,SCSB 5 0 13* 12/31/97 Overall- 79 67 385 7
- SRXB open issues identified
' Fire protection issues identifed
- ITP open issues identifed
- Codes issues identifed i-
_.u.-,_,...__.,. . . . - . . - _ _ , . - . - , .-
~
Date af Section(s) RAls RAI# No. Comments 2.3 10/07/97 Q470.41F 01 2.3.6 07/23/97 Position Letter on 01 atm dispersion re:
MCR habitability 2.5.1 12/08/97 Q230.141F 01 2.5.4 12/08/97 Q220.142F-144F 03 3.2.1 12/04/97 Q210.234F 01 3.2.2 17104/97 Q210.235F 01 3.4.1 12/09/97 Q410.381F-395F 015 3.5 12/12/97 Q410.412F 01 General Q for 3.5 3.5.1.1 12/12/97 Q410A04F-405F 02 3.5.1.2 12/12/97 Q410.406F-407F 02 3.5.1.4 12/12/97 Q410.408F-409F 02 3.5.2 12/12/97 Q410.410F-411F 02 3.6.1 12/17/97 Q410.396F-403F, 09 Q410.413F 3.7.2 12/09/97 Q220.112F-118F 07 3.8.2 12/09/97 Q220.119F-120F , 02 3.8.3 12/09/97 Q220.121F-123F 03
- 3.8.4 12/09/97 Q220.124F-128F G5 3.8.5 Q220.129F-130F O2 3.9.3 11/17/97 Q210.232F-233F C2 3.9.6 05/29/97 Position Ltr on ADS 03 See Section 5.2.5 for RAls 07/29/97 Position Ltr on ADS C2 on PlV concerns 3.11.3- 10/09/97 Q270.15F 04 Q270.16-270.18F 5.2.1 10/16/97 Q230.140F 01 5.2.5 10/16/97 Q250.30F-33F 04 5.4.3 12/10/97 Q440.758F-759F, 03 Q230.140F -
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6.1.2 07/30/97 Position Letter on- 01 )
contmnt coatings !
6.2.1 10/16/97 Q480.1081F - 01 6.2.5 10/22/97 Q480.1082F 1083F O2; 6.2.8 12/08/97 Q480.1104F 1111F 08 6.3 Q440.793F-794F O2 6.4 12/02/97 Q470.46F 01 12/08/97- Q410.366F-380F 015 7.3.6 12/02/97 Q420,127F 01 9.1.3 Q410.436F 01
~? 3,1 10/20/97 Q410.308F409F O2 9.3.2 10/20/97 Q410.310F 01 6.3.5 10/20/97 0410.311F-312F O2 9.4 Q410.415F-418F 04 9.4.1 Q410.41LF-435F 0 17 9.4.2 12/09/97 Q410.339F-341F 03 9.4.3 12/09/97 Q410.342F-347F 06 9.4.6 12/09/97 Q410.348F-351F 04 9.4.7 12/09/97 Q410.352F-355F ' 04 9.4.8 12/C9/97 Q410.356F 01 9.4.9 12/09/97 Q410.357F-358F O2 9.4.10 12/09/97 Q410.359F-361F 03 9.4.11 12/09/97 Q410.362F-365F 04 l
9.5.1 Q280.3?F-37F 06 9.5,4 10/30/97 Q410.321F-324F 04 9.5.5 10/30/97 Q410.325F-328F 04 i- 9.5.6 10/30/97 Q410.329F-331F 03 9.5.7 10/30/97 Q410.332F-334F 03
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9.5.8 10/30/97 Q410.535F-338F 04 10.4.1- 10/10/97 0410.304F 01'
-.L , + - _ _ . _ , , - , , - - ._ , , - . . - - . - _ - - .
I 10.4.3 10/10/97 Q410.305F 01 10.4.5 10/10/97 Q410.306F 01 10.4.7 10/10/97 Q410.307F 01 11.4.1 10/20/97 Q460.28F 01 13.3 11/04/97 100.32F-33F O2 13.6 12/15/97 0920.6F-27F O22 14.1 issues sent 06/25/97; Update to be issued shortly.
14.3 11/06/97 Q640.165 01 15.2 12/04/97 Q440.740F-745F 06 12/09/97 Q440.748F 01 15.3 11/06/97 Q470.42F-44F O2 15.3.7 10/27/97 Q410.320F 01 16.1 11/26/97 Q470.45F . 01 11/26/97 Q480.1088F-1103F 016 11/26/97 Q420.126F 01 12/16/97 Q440.776F-786F, 013 Q440.191F-192F 12/17/97 0480.1115F 01 12/17/97 Q410.414F 01 16.L7 10/17/97 Q630.15F , L1 18.13 06/13/97 .cosition Ltr - Com-puterized Proc.
08/28/97 Telecon summaries 09/16/97 Computerized Proc.
09/16/97 0 640.98-99 02 T O 1.3 11/07/97 0720.430F-434F 05 Except 9.1.3.2-9.1.3.4 11/19/97 Q720.435F-438F 04 19.1.7 10/22/97 0720.423F 01 19.1.8 11/19/97 Q720.439F-444F 06 19.2.3 09/11/97 Q720.414 417 04 10/22/97 Q720.418F-420F 03 12/08/97 Q720.454F-455F O2 11/04/97 Q720.424F-429F 05 12/08/97 Q720.456F-457F O2 19.2.5 10/22/97 Q720.421F-422F O2 3
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. 8 19.2.6 09/18/97 Position Letter on 01 ult capcty. of cont.
19.3 12/11/97 Q440.763F-775F -- 013-' Shutdown risk 19.4 12/11/97 Q720.445F-453F 09 Seismic margina A-43 10/06/97 0650.10F 01 B-36 12/12/97 Q650.15F 01 :
846 12/12/97 Q650.16F 01 --
C-10 10/06/97 Q650.11F 01 43 12/12/97 Q650.17F 01 82 12/12/97 Q650.18F 01 83 12/12/97 Q650.19F 01 124 12/12/97 Q650.20F 01 II.B.8 10/06/97 Q650.12F 01 II.D.1 06/11/97 Q650.1 01
.y II.E.1.3 12!'2/97 Q650.21F 01 Ill.D.3.3 10/07/97 Q650.9F 01 Ill.D.3.4 12/12/97 Q650.22F 01 20.7 11/07/97 Q650.13F-14F O2 BlAO-10 12/12/97 Q650.30F 01 BL-80-24 12/12/97 0650.23F 01 BL-61-02 06/11/97 Q650.5 01 BL-84-03 12/12/97 Q650.24F 01 BL-96-02 12/12/97 Q650.31F- 01 GL80-009 12/12/97- Q650.25F 01
. GL80-077 12/12/97: Q650.32F 01 GL80-088 06/11/97 Q650.6 01 GL81-038 12/12/97 Qt$50.33F 01 _.
GL81-039 12/12/97 Q650.26F 01 GL84-12 12/12/97 Q650.27F 01 d
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I GL85-13 .12/12/97 0650.34F - 01 GL87-06 06/11/97 0650.2 01 l
GL88-14 12/12/97 Q650.28F - 01 !
GL89-04 06/11/97 Q650.7 01 GL89-10 06/11/97 Q650.8 01 GL89-13 12/12/97 Q650.29F 01 GL95-07 06/11/97 Q650.3 01 GL96-05 06/11/97 Q650.4 01 21.2 Q440.788F-790F 03 21.6.1 10/16/97 Q440.735F-737F 03 LOFTRAN.
21.6.2 08/13/97 Q440.721 01 NOTRUMP 21.6.3 0440.738F-739F O2 WCOBRATTRAC - LBLOCA 21.6.4 12/09/97 Q440.760F-761F O2 WCOBRA/ TRAC - LTC 12/10/97 0440.762F 01 21.6.5 11/18/97 Q480.1084F - 01 WGOTHIC RAIS Abbreviations:
0 - Open item C - Confirmatory item L - COL Action item 4
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FSER OPENITEM RESPONSE RECORD FOR 12/1787 I Tott.1 number of FSER Total number of FSER ltems Received Items with a Response Returned to NRC Count cs of 12/187 125 25 Count as of 12/15S7 ~'
244 135 Count as of 12/1767 301 162 I
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O Westinghouse FSER Response Transmittal Prtmses as of 12/1557 250 t i i 1 I i i i i t i
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24-Nov 1-Dec 8-Dec 15-Dec 22-C,)c 29-Dec 54an 124an 194an 26-Jan 2-Feb 9-Feb
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lasues that may resulm mananoment attention for resolution:
- ASME Classification of the CVCS System Piping .
- The CVCS for the AP600 consists of reactor coolant pressure boundary piping that Westinghouse wants an exemption from classifying under ASME Section Ill. The staff is considering the Westinghouse proposal.
Treatment of Pressure Isolation Valves Tha staff believes that several system valves in reactor coolant piping penetrating the containment should be treated as PlVs even though the valves do not meet the conventional definitions of PlVs. - Westinghouse has not agreed to incorporate the valves requested by the staff. The staff is reconsidering its position Safety Classification of Containment Coatings in a November 21,1997, letter, Westinghouse stated that the coatings uted in the vicinity of the containment recirculation screens will be classified as safety related & all other coatings inside containment are classified as nonsafety-related.
Based on a preliminary review of Westinghouse's response, the division of engineering does not agree with Westinghouse and believes that all coatings inside containment need to be classified as safety related.
Concems about Westinghouse QA controls The staff and ACRS have found errors in documentation and submittals related to the AP600 project which reflects on the overall quality of the Westinghouse application. The staff has not yet d2cided what action is necessary in this regard.
ITAAC Westinghouse has not provided sufficient information for many ITAAC despite repeated requests by the staff.
The ITAAC cannot be completed until all of the open items that affect the design are resolved e Source Term
. Westinghouse has pcoposed an attemative to using NURr s values for EQ, shleiding, vital area Lccess, and equipment survivability, i,,e proposal is under staff consideration.
NOTRUMP
' The staff has only reviewed the AP600 verQn of the NOTRUMP code relative to changes from tne approved 1985 version of the pode. The ACRS has recently questioned whether this approach was 6dequate in consideration of changes made to the 1985 code numerics.
The staff is formulating its posit;on en this concem.
Attachment 4
~ . -. - _ . _ _ _ _ - . - - . . . . . .. ,
2-WCCBRNTRAC
- The staff is concemed that it cannot approve the use of WCOBRA/ TRAC for AP600 when the docst>nentation of the code for operating plants has not yet been completed.
WGOTHIC
- The open issues identified to Westinghouse in late November 1997. The FSER input is '
due on December 31,1997.
Fire Protection
- The open issues were identified to Westinghouse on 11/26/97. The FSER input is due December 31,1997 i
4