ML20211G268

From kanterella
Jump to navigation Jump to search
Summary of 970910 Meeting W/Westinghouse in Rockville,Md Re Design Certification Schedule for AP600.List of Attendees & Handouts Encl
ML20211G268
Person / Time
Site: 05200003
Issue date: 09/23/1997
From: Joseph Sebrosky
NRC (Affiliation Not Assigned)
To:
NRC (Affiliation Not Assigned)
References
NUDOCS 9710020179
Download: ML20211G268 (21)


Text

, __ _. - . -- . - - - -

, g gw3

(( p n

  • *, UNITED STATES l 1 } NUCLEAR REGULATORY COMMISSION g WASHINGTON, D.C. 30 6 0001

"% ,+o# September 23, 1997 APPLICANT: Westinghouse Electric Corporation FACILITY: AP600

SUBJECT:

SUMMARY

OF SEPTEMBER 10, 1997, MANAGEMENT MEETING WITH WESTINGHOUSE TO DISCUSS DESIGN CERTIFICATION SCHEDULE FOR THE AP600 l

The subject meeting was held on September 10, 1997, in the Rockville, Mary- ,

land, office of the Nuclear Regulatory Connission (NRC) between representa-tives of West'.nghouse and the NRC staff. Attachment 1 is a list of meeting attendees. Attachments 2 and 3 are the handouts provided by the staff during the meeting.

The purpose of the meeting was to discuss the schedule for the AP600 review.

The staff stated that the draft schedule, provided in Attachment 2, was still in the process of development and was flexible in some areas but in other areas it was not flexible. The staff also stated their intent to write a Connission paper that would update the AP600 schedule from that given in SECY-97-051 " Schedule for the Staff's Review of the AP600 Design Certification Application,' dated February 26, 1997. The staff agreed to provide Westing-house with an electronic version of the draft schedule. Westinghouse stated that it would provide feedback to the staff on the draft schedule with respect to sequencing and duration which they believed could potentially improve the schedule.

The staff noted that the draft schedule reflected a revised review approach that was developed to focus the review. Specifically, the branches were asked to provide final safety evaluation report (FSER) inputs on certain dates and l

not wait until all issues were resolved in their respective areas. Therefore, some of the FSER inputs received contain open items and some future FSER inputs would also contain open items. These open items have been, and will continue to be, extracted and forwarded to Westinghouse for resolution. The staff agreed to determine a metbd that would be used to clearly identify

these open items from mcre routine requests for additional information and to I

aid in management of the resolution of these open items.

l Attachment 3 contains a handout that was provided to Westinghouse during the discussion of the schedule. The staff identified cl1 the FSER inputs that were currently projected to occur after October 1,1997, and schedule impact '

issues. The staff expressed concern that there were many issues that needed to be resolved between now and January 30, 1998. Therefore, it was agreed that meetings would be held on a periodic basis between the staff and Westing- [

house to discuss the progress of the review. U Westinghouse agreed to provide feedback to the staff on the inspections, bb'l tests, analyses, and acceptance criteria schedule proposed in Attachment 3.

Westinghouse also agreed to provide submittal dates to the staff for the 9710020179 970923 PDR ADOCK 05200003

^

US I.llIl . l.il!. l.lll.l I.ll EEE

}

i September 23, 1997 following: a draft markup for the containment spray design, a reply to the staff's concerns on the basemat, a draft markup for control room habitability, and a response to the staff's concerns for seismic and missile protection for the post-72 hour equipmeat.

The staff agreed that it needed to provide feedback to Westinghouse on its submittal concerning the Regulatory Treatment of Non-safety Systems. The ~

staff was also evaluating potential pclicy implications for the proposed method for cooling the spent fuel pool. A draft of this meeting sumary was provided to Westinghouse to allow them the opportunity to coment on the sumary 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 Attachments: As stated cc w/atts: See next page DISTRIBUTION w/ attachments:

Docket File- PDST R/F Trenyon PUBLIC BHuffman DTJackson JSebrosky DScaletti JNWilson DISTRIBUTION w/o attachments:

SCollins/FMiraglia, 0-12 G18 BSheron, 0-7 D25 RZimerman, 0-12 G18 JRoe DMatthews TQuay WDean, 0-5 E23 ACRS (11) JMoore, 0-15 B18 1

DOCUMENT NAME: A:

v. .iv....n.eis. \.9.r10T.MM.
i. iii. SUM w: c = con =houi .n hm.ni/.nebeur. *P = Copy .Mh att. chm.ntl.nclosure *N' = Peo copy 0FFICE PM:PDST:DRPM _ - 0:PDST:DRPM l l NAME JSebrosky / 4% TRQuay 4 W DATE 09/p/97 / 7 09h}/97 v 0FFICIAL RECORD COPY l

- - - -- - - - . - - _ _ -- _ . . ._~ - - - - . - _ _ - _ .

f Westinghouse Electric Corporation Docket No.52-003 cc: Mr. Nicholas J. Liparulo, 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 Manager, Programs Advanced Plant Safety & Li:ensing Nuclear Energy Institute i Westinghouse Electric Corporation 1776 I Street, NW

Energy Systems 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 Pike 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 Seamans Cherin & Mellott NE-50 600 Grant Street 42nd Floor 19901 Germantown Road Pittsburgh, PA 15219

. Germantown,-MD 20874 Mr. Ed Rodwell, Manager Mr. Charles Thompson, Nuclear Engineer PWR Design Certification

AP600 Certification Electric Power Research Institute i NE-50 3412 Hillview Avenue
19901 Germantown Road Palo Alto, CA 94303 i Germantown, MD 20874 i

J i

l l

l

\

i WESTINGHOUSE AP600 MANAGEMENT MEETING ATTENDEES SEPTEMBER 10, 1997 1

86d1 ORGANIZATION

! BOB VIJUK WESTINGHOUSE

, BRIAN MCINTYRE WESTINGHOUSE JACK ROE (PART TIME) NRR/DRPM TED QUAY NRR/DRPM/PDST TOM KENYON NRR/DRPM/PDST

BILL HUFFMAN NRR/DRPM/PDST
JERRY WILSON NRR/DRPM/PDST i

J0E SEBROSKY NRR/DRPM/PDST 4

i l

4 4

4 4 <

Attachment 1

i i 5 4

-g. .g.

E l>

($8 E @!

.e. l l 1

81 1 4  :  ; i l l' l>

l>

l 4

i (~ f 8

4 g I

m gs l ljt

, g a g

l 5 E 4

1 g ij g

s_I t 8

i ll1*I

!i Il Ij a 8

e hh  ;]

I

  • E II k -

i

!! Iu 45 8

i 18 a . . . . . . ,. .  ::

a g

gg Attachment 2

i t

ape 00 REVIEW SCHEDULE l as. F en. Fmish Status i- AP6 EDULE i

~

b L ~~7 7

( g ~ ...vE.DPE N ISS s. .

P,,e e,f_g ,,,,

P..o wlMsiggaw s a13-2.%,

w,w -

Aena a WIN'Is%l O l' 'ilD [7 Ti,E R i lj. I-all' FINAL D!$iGN AppmoyAt 7%

edhN Page 1 e

'Lu'

k

  • f .

AP600 REVIEW SCHEDULE 10 Name ha s. F an. Finish Status

~if~ IM063 AP600 FSER PREPARAT60N ~

2/2T/98 4!i18 14 MiiO45 1448 4948 in P6$T 1?i% ti$$

sn iF M60264 AP600 FSER oN CHAFffTi{ _ tr2897 _0/.it97 is M60264 ~ s469T 5/1997 to FD$r 64fi7 t/2ii?

'O .11 Inder of Tor 2* Informeten 6%%f~62697 1 1 6 Summary of Oren iteme 6%5T7 %57 1

.7. Summary of Conh, tory mems ki43T73647 i t 8 ino.es of _cabet Aegulations and Erempb 8,%5T~6 tbs 7

_1 .10 Combered (COL) Acton Mems h?997 &?997

!6 ECOli tilif ~6sii7
'8 19 interfaces for Standard Desions 67997 &?s97 i M7 EMES Sit it7 t/2697 i  : 't 1.9 interfaces for Stenoord Desene 6%YT &?997 j DD HFE8 Sii'9 f~65997 ll0 19 interfe:es for Stenoorq Desens 6?GsT~e %~97 ll1 HOMB tiii) $T1F97

~iih 19_interteces for Stenderd Desens &?s97 4'11~

- 97 lia sCse sWs1 s?sif 4

lke 19 interfaces for Standard Desons hYs9f &?997 lil s)La esiif stit97 J

56 19 interfeces for Stenoord Desone 6?Gy7 S'16.97 37 sTtxe s>2697 s/2617 38 19 interfaces for Stenoord Desens hi94f~67697 30 40 M6026flP600 FSER ON CHA*TER 2 49097 t/197 41 WE5fW67I6U$lTOMPTElE 5'SSAR CHAPTER 2 6ii~56 671/96 42 M90iil 4 % 97 t'147 43 ECOB 04.17 t/147 44 21 Sne Locaten and Desenpten (497 44s7 Draft F SER 46 2 fhotential Hareros 4497 44sf DToH SER 44 2 4 Hydrologqesc34cn 4497 449T DFtTSilt 47 2 $_SneInve6 ope Cherectenstes 4497 4:1ST DreWSI A (Open issues) Final ouda 649 48 W Provides Update Sne chv0 2/2597 t?S97 49 PERS 4/30'97 7/31/97 60 2 3 i Regenal Climato6oov 2/1497 7/3147 Draft F SERjopen issues) ~

_ $1 2 3 2 LocaI44eteorc5cy 4%%T~%iiT97 breBl&R (Op7en 0uest

$2

' 63 M60266 AP400 FSER ON CHAPTER 3 6/3097 10/1647 64 WE5flWGHOU5$~CDUMtf(5'5SAR CHAPTER 3 iiiii96 fis9) Anew!s for_ post 72 hr desigrLehenges eveil 66 MDC2D6 6/30'97 10/16'97 F6nal L88 audit completed 4/14/97

~56 ECOB 6/1/97 9/197 77 31 Design of Structures. Components. Ecujp & 4297 4597 Draft FSER

~

68 3 2 i Sesme Ciessifcaten ~

4197 429TFeUsER fopen issues) 69 3'ffbesme O'usuty Group Ciessifcaten 4197 AiSTMGliR s0 $ WWindIresings 3?i47 s?a9T Dreft F $$R

~i t 3 3 2 Tornaso Loading 3?bsf 376'9FD' refits $R

~

82 3 4 2 Anaps Procedures $75%7 116%fFeltTLER 27iiif

~ -

I 43 3 $ 1.3 Turtane sssiles 2/12/9TMOSLR

~"~64 3 $ 3 Bamer Design Procedures liis7 3'309T Drsft F SER (?)

46 3_6 2 Postulated Rupt_ e Loc.ettons. 4is? Af9T~D3D5E R(confirmatory issues) 8t Westinghousepovices LBB $$AR 2/2697 6?7/97

~47 is3 LeWBefoTr{eiUI 351/97 86697 68 3 fi Se smic Desor Parameters 3/1497 9/1/97 49 3 7 2 Sesme System Ana'ys 3'1497 9/147 Final ouda 6/11/97 10 3 7 3 Sesme Sut> system Ana%s 3'1497 S'1/97 11 3 7.4 Seismc Instrumentaten 4 497 4/497 Draft FSTR 72 3 6 2 Steel Containment Siis7 6/239T Dreft FSER (open osues) 73 fi3 internalt6nteinment Structures liis7 9/i)97 fT"" 3 8 4 Other Category i Strtetures l'31/97 9/1S7 Steffs final audit 8,497 and 8/11S7 16 3 8 FFoundatins l'31/97 9/1/97 Steffs final auda 6'497 76 3RSpecieLT_optes for Mech Components 4'397 4397 DrsitfSEfF 7 3 9 2 Dyname Testire 4/397 4397 Draft FSER Veget l

\

l

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

AP600 REVIEW SCHEDULE ID Name Ees, F en. Finish Status 1

~ft 3 9 3 ASME Coo, Cass 1,2. & 3 Components 4'197 AMTDreft F $E Ryen issues)

~ft 3 9 4 Contros Roldnve$piems Siist b?f4f thi D LIM -

30 34% Nee:1or P:essu , Vesseiinternes lit 4T7174TMO$IR

- 81 WTCFMPi(TIE 18T FAiRt $>6N6E $ihT7W47 7

' 82 39 6 insemee testing of_ Pumps a Vows ~f3i/977iT/97 > reft F $4 R (open neues) 83 64 3 9 7 inigsted Hied Ps: key &$T7BTlST&4R Si1S7 4/1ST >refiTin R (open moves) 310 6eisme 63idcation of Mech & EmetA

_gs Westeg5yse_proWikeno Creene $$AH fiH7 6997 3

~

si 312 fongNocn 6'IT9T7T4T Dren FIE R (open isoves)

, 07 EM6B 6/i H T ~ M H 7 i no 3J Wif~&%%7 7 no sFEM ) Thresoed Festeners Sii64T'i611HF

! 90 3 4 i Flood Protection sM5TTI@7 ou M 1 MEF$.iection 054T757i$$7 t nFMissFroiection 6%sT~T57iWY

-m 001 Pena Feiture 24697 10/1$97

__1W 311 Environmental Queirfcetion. Inc Appenda 3 5%%T7 % 97 os i

Ib90207 AP400 FSER ON CHAFRN 4 3/31!$7 6/30/97 9' WIIfiNGWV5fT MEHTi$ $$AR CHAPTER 4 6*}iS6 &ji~46 On M90iD SiiT/9T~i/3F17 Da kECB SI3Flif7 !ii47 100 4 5 i Control Rcd Dove Structuret Metenal Sjis7~MI47 Draft F$ER 10s 4 Whosetor intemag &%itupport Metene4 1/1$97 t/1HTDIsD$$h J

10l' SIUiB SiiitT~iT3647

~

103 4 2 F uel 4 51uce$ystem Deson Mi477%iT Draft F $ ER 104 ~ er bJes an MIT9f'~&-691~5'eftT5 !R

~I66 4 4 TherrnsIHycreutc Dwgn 3'3179T7%9FbisD$ER N~ 4 6 Functional Dwgn of Control Rod Dnve Syst SiiT9T~b%97 Mitt &[R

~I67 100 M90290 AFiOO FMR ON CHAPTER 6 t/2917 t/1997 109 Wi$TlW6ED0si C60PitTES_gSAR CHAPTER $ 4' M 97 4'3557 $$AR_ chances onooina. fnel TBD 110 M90290 4/1417 9/1997 111 kdGB 14f47 1dfS7 112 6 21 Comphence with Codes and Stanceros Rui 1%5i46 ~241/96 1 Draft F$ERJpen osues) 113 6 2Desctor Coolant Fre~sGeWnde@4eten id59f id69TDisDst'R 114 6 2 4 RCP5'isT and ISI 247/97 ~177ST DTeTIIIR 116 F5Theettor Vessel Metene* 2/119T71f9T 6TeUsER 110 6 3 2 Firessure-TeQrruts 477$ 2Ti2hf~3/12,$FbTafiT&tR

~h? 6 3 3 Ree: tor Vesselintegity ifM9T 1669T DFaftTifR 11ll ff11 Pumpfywheellntegrwy 1/Msf 1/309T DTeDsER 119 5 4 2 i Steam Generetor Metenals 2/1f9T Sif97 DrefiT&(R

~~If0 6 4 2T$ team Generst3TMe iSI 123146 if51/9fDisitT$ER (Check) '

~iiT~ $PLS 4/1497 9/1997 1

122 $ 2 $ R'CTB Lukege Detecten 4'149T~9Iisi?

, 123 6 411 Pressure Rehef Discheroe e'149T 67997

~If4

$RXS 1/31/97 9517 iil -5 2 2 overpreuvre Protection 1/31/sT 9/147

~~}$

1 5FPfe'act3TCioint pumps 1/3i47 6'1/97 127 $W$iesm Gerators 1/31477'i"S7

]is 5 4 3 Rt$~Pp_ng 1/3P97 9/147 l 129 6 4 4 Main $teemhne Fkiw Restncton 1/3147 9/1/97

~ino 5 4 5 >ressureer 1/5TST s/147 131 5 4 6 Autometc Depressunraten System Votves 1/31/97 9/1/97 7 32 $ i Summe3_Desenpten 1/3I/97 9/147

~~ii3 5 4 TRiidual Hist Removat System i/3I47 9/1/97 134 $WReactor Cooten1SysteliPressure Relef D 1/31/97 S'147 136 5 412 RCS Hgh Point Vents 1/31$7 9/1/97 7 5: 5 413 Core Makeup Tank 1/3i/9T 971P

]if150E 5 4 i4 #essive Residual Heat Removat HX 1/5fST S'147 i ~iit M90299 AP600 FSER ON CHAPRR 9

~

$li/9t 11/26'97 146-WESTINGHDU5'E D~6WPdTES S$AR CHAbTER 6 10/3146 6'3097 141 M90299_ 74117 114617 1 14) ECGB 4!11/97 6'27/97 Pege 3

- . . . - - . . - . . - . r - , . - . - , _.,,w,n .

- w n . ,, . - - - - - - - - - - - .

w. i

- j i

l i

p DRAFT AP600 REVIEW SCHEDULE ID Narre kas. Fin. hmsh $tatus 73 Westingnouse F<eW<es 6 i NA 61E%

7 14 neMs sieIdeatuTs Matenais 4119T 41197'Dren F[{R (con moves) 61.2 Pr ngssieme a Or g.ne Met ~i!We 125i&f biiOst4 ill

~Tl4

~Tif

$ITn[ioctr<e 6TiTahuPr reve ton of C&f @s 12')1 % 12'3196 DreU 6Ik (no change from D$E R) 6 (Tfontainment Shp~fRieanup ihi% MibT"Piesenty W Appicatde ten 66 InserveiissTecton of Ciess 2 og 3 Compo kiisT7 2f4T FeW 6( Al6 pen ~ issues)

% $CTB V/2i'if 5'205)

% Weshngnouse Resorves 6 2 LYl5T~Lii97

%- 43TContainmenilunctional Design f/2997 Sfti'97 16l 6 211 A PWEbr~y cAnikinment 7/2i4T 6% 97'I5IsTTRT< (Open issues)

~ilh 6 21 ? $utcompa'tment KTwysis ~7/2i4T7if65T606tR iu- eYT33cA 7/2iST E% %7

~II6 6 2T4 Seconda'yJptem Pipe Rupture 7/2I5T~h%57

~ii~s 6 2TrtEt inment Pressure 7di4T avs9TWs91ER l if

~ill W. CpMP1E3HAR RA's L"l197 61197

~iit 6T) ContainmentTieaThemoval 7disf~~6W97

~i40 $econdary Containment f unctonal Deson 7 DINT ~7/li57 Orsft F $E R (No changes from D$E R) 6T[66niainment isolaton $ptem

~

ili 624 7/2iST7/2i4TYeWTLEA 16l' 6 ff60mbustitae Gis Corhol 7/2T4T7%i/

%~ 6 76Tonfinmi$nDesting ~7/2I4T7 FS7 Dron FITR

~ Tid 6'!Tf recture Preventon oQontainment Press 7/2i5T~~7dI%T 6FsO 8&h (No changes from DM N) 166 62 8 in-Contenment Rifvelina Wster Storage f-~~7/? I AT7?fi97

~5it $PLB $I1EiMP2Ei?

~ilf WestLngtoute resches 6 4 1@3isi~56'3ffh6 16 6 4 ControWooiniatmetery Systems $ W97 11/2 W

~iT6

~76 1 6 $ 1 E$F Atmosphere CleanupJptems 1/1747 11174 7 Not oppicat4e to AP600

~~171 6 6 3 hisEFr6 duct Cosird$ystems t11T4T 1titST Dion F SE Rlmalte enpeed t>y sproyjngs

""~ifi $RXB 610'st 97 if) WestingN:iuse Resotves 6 3 NA tr30's7 ins

~ild 6 3 Eessive Core C65Eina System C'5%7 SiF97 176

~~IYT"" 33IO300 AP600 FlTR ON CHAPTER 7 lNSTRUMENTAT -

$11697 1/13 3

_177 MSTjNGIIDU$fC'DMPillE5'$TER CRi>T'Elt 7 67i7/96 631/s6 Westinghouse re-submaied $$AR Chapter 1Y8 M6030b 8?29 9s ilikt?

170 HICS l'2096 111347

-160 7.1 Instrumentation and Control 6/2996 111357 Draft F $E moves) te1 7.2 hesetorinpEstem &?s96 iIt19f"DrefiTSE open moves) 1t2 7 iTsgheered Saf5 Vestures Actuaton $nte &W96 1/159T bTroGi&Ejop3esGs) 15 7 4 Spiems R.equired T5r $ fe $_hgidown 62996 tit 39T D9 tf F SERjopen msves) 184 7 6_ 58!fL R flated_pispjay Informaton &?996 11159T brafiTSE Rjopen issues)

_1ll 7 6 Inter!ock Sptemsjmportant to Sesty 67996 1/119T Dren F $E RJopen msves)

_itt 7.7 Contrci sind instrumentaton $rsiems 6j%3 t/ISST b~ rah &E R (open issues)

~~ 8 M90301 AP600 F$ER ON CHAPTER 8 ELECTRIC POW 1/3197 1/31/97 ~ Draft FSER ist WESTINGHOU$fDDMPdif f$$AR C&iAPTETO 3?s96 S'295f

~ibo M60f01 1/3147 1/3M ,

101 EELB it31/8) 1/31/97 152 - 61 Introducten i/3iS7 1/3IST Draft F $E R 7 63 $TDiisde power $ptem 1/3i47 1/3T/9T DreUstR

~"i64 6 3 i Onsne >5R$3tems (Onsne)

~

1/3fs7 1/3iST Diag 5ek

~~566 6 )TDC Power Systems i/3i47 1/3It9T DiaTTLER 7 66 6 4 Other E6ecticadestures and Requirements 14Ih? idIi9T pied $(4 it7 lif- M60302 AP600 F$tR ON CHAPTER 9 AUXILIARY SY l'29*97 11/24'97

~fts  % E$flNGHOUSE COMPdiEl $$AR CHAPTER 9 N3397 6/27/97 Fnal W $$AR due 6'27 200 M90302 74117 114697

~ 61 2 ~ ECGB d'2/97 4'2/97

[202 W i 1 New Fuel $to'82'Jsegonda'y} 4'297 4'297"breft F$f R

_203 9_1;2_ Spent Fuel Storagejsecpndary) 4297 4?$7. Ognf SER.

204 9 2 3 DemineraVed Weier Treatment $ptem 1'L97 S$$7 Draft F SER 7 66 fs 9 3Terocess and Post accider.t $ampf a yste 3/3iS7 3'59T DraO $tR

_, 206 9J3'Primaisim p d$ysieC _ ;L597 $59T Died $E R_

207 9 3 4 Secondary $amplina system _

3597 3597 Draft FSER bge 4

r .

AP600 REVIEW SCHEDULE ID Narre fla s. F m. F arash Status 7 68 9 3 6 Cte'rucei and Vol s're Controd Spem (CV E97 3CWViULER 766 $T["B 7e4'97 if4s17

~i10 91 i N.e3uel $twege 6'39 f 6?997

-pt<

91.2 $ Jent Ivei StP'e2e 7/49I [~6?997

~

9to bT5Tre7fWiNi Coohn2 end Cieenup Yi447 6?@

l 914bh%td 2 Hpndlingjptem 65W 6 Did 916 Ove' heed Headoes Hendiins 65W7 .% 97

% 97 l'il Westing %use resd3es 6 2

- 2'#W~45547

'il ff i~bt:50risisWWstet $ystem 4'i6W~6%%7 Dreh F &E RjCcrihnnstrpy RTNSS) th 2 CoTJonent Cjohnapaitt$ystem 4'1LW~6%4T'b3U$ER (CoTn rrisForrif Nb) m 9 [4

9. Deminereved Wete transic 4iLWand sirene R en,,W~brefiTtt ltt, F5Teotetae Weter sptem 416W'~h%ir bTeTTttR

~3h 9 T~Lonneibr&iege_spem 6}2T6fiset 6 sed Wateisptem 41LW~1rt1WSiUltR

~tti 4'1SW~~&%sFbiiU$ER t22 9 t DuiGr~iliJssnTCEed Coohna Sntem 4'iLW~6?s W DiiUtth (Conbrmatory R1N$6) 713 9 2 9 Wasie WeTeT6rstem 4'itW En9Fbieft76th 714 9 2Vhot Water Hesting_$ystem

  • 4'1657 hisW b~riUltR 7f6 Westingtouse hesolves'9 3 4%W 677S7 726 9 3T6omp'ressed At Syster,i 650W~TbM57 7}7 9 3 fWnt des sptem NA 167597 7}$ si3 3 Equpment en374oor Dmnape Systeme 6MW 10'7297 226 West'n2%vSe Atto've164 tesues 4M96 75097

~fl0 9 4 i Nuc6 ear Island Nonredcottive Ventuaton $ 5/10) iiff57 lii" 9 4 2 Anneduxihay bOIis5gsEhedsteve (71M7 M7 75F

& 4 3 Re_dt oiogteel!y C6Tiisied Kies Ventdaten $ L'IM7 tiq#/97 11 7 53 9 4 4 balance of Psant interface Mh7 11/757 l i4 6Tftnpneered L~ife[y feature Ventneton Syst UI6W ' 11/757

~ 251 bTf 60nTeinWeni R ec ucuistFicost3 tem VIH7 11/TT97 236 GTFContainment Air Filtraton 6fiem MLW 11rf97

~157 9 4 8 Radweste buscina HVEfM'em

~ NIU7 ii/IS7

~t5's F4 67urEne suosirijveTiTt eton system MH7 11h47 75s F_.1@est1Gerefetor Suhdang.Hesyng and Ve 63M7 11/7s7 240 9 411 Hestin Phnics end Hot M ; hine Shop HV 6'1597 114 47

--241 VitS}n950Vse Re$od<es_9._Mssues 4_'30.96 7/3097 243 9 5 i Fire Protecton Program U3097 11/2697

}- 9130t'2tocI@_tUESlo'12e 633W]07157 244 9 5 5 Em"2en2e 0'eseLCoohna th3WJo?297

]46 9 5 6 Emeepeney_Desel startingJystem 6l36Wj b?297 _

_246 9 5 Y Emergen_ey_besel Engpne Lutoceton U30W 16?is7 _

247 9 6 8 Eme'oency Desel Enaine Combuston 5"3397 1D7297 248 HICB R'2996 RI'2996

~ii9 9 5 2 Communeetons $ystems 67996 &?99e 260 EELB 14117 14147

~iii 9 5 3 bahtina Systems 1/3f47 1/3IS7

~ 2i2 7 53 M90303 AP600 FSER ON CHAPTER 10 STEAM POW T 6/3017 6/1617

~ 2E3~

~

WESTINGHOUSE COMPLEiis'5eJR CH@itR 10 4MW~6i747 Key issue 14 unresolved

~ 266 M90303 640I1f DF.917 264 EPLB 640'97 6/1997

]!f Wes_tjnghouse Resotves 10.2 2.% 96 65747 til 10 2 Turtxne Generator F3097 9'1997

~ 265 10 21 Ove' speed Protecton 66097 k'1997

] 60 10 2 2_ Dig 1*LEstWid[eac Controi System 5/36'97 97 iss7 261 10 2 3 Automate Turune Contro U33W 9>1997

~ii2 10 2 4 Turtune ProtecirWTrips EM97 91s97

~ 243 10 2 5 Velve Controi 64097 S'l997

~ 254 10 2 67urtuneMssiles ~6M57 9Y997

~ i6

~2 162 7 inservce inspecton

^

50097 9719 97 266 162 8 Access to Turtune Areas V33W 9/1997 __

~f67 '

16f97uitise R5ior tri5ify 93697 93 97 D_rei F $t R

~268 269 WestinDhouse Resotves 10 3 4'3096 6?f57 270 10 3 Mein Steam Supply System V30'97 9iG9f'Dreh F$fR

~)fi - Westinghouse Resotves 10 4 , 3?996 67747 272 1F4TMain Condensers 1 5/4097 9/1997 __

Pepe 5

'o .,

, DRAFT AP600 REVIEW $CHEDULE ID Name to s. 7 in. _L6ni$h $tetus

~)h 10 4 2 M.Ln_Qoncenserlmueten $ntem EWW BIF57

~ffI

~ i 4 diirtanL6Endbeeii @ iem 6MW~f'ibiY fi

~

1 4 4 Tyrpne typasslystem 6%W 9ik57 lin 1 4 ihlr u!.hiegr fystem 5%9T~$s7

~

af '

10 4 fCowensatund Peoowe'er $rstem ~6%W_6'1697 ifn 10 4 9 AEhe7 y IeedweterJyitem LWW Fibi7

!7u 10410 AiTaioritteam 5ntim ~ 6%W Tin 7 Til E CO'B H7 i'lis7

-;m L Rn: <

23 Trtano Deskrotor insertry

]iiiham endifed;;irer ustens1

@%)7 LM97 9*147 4557

~

~

Rih i 41I Cincensatdioen7Tritem t 5w97- FI47 >refi r y R

~C ill i

04 f$tioWGineretoT$owoiwn $ntem f%97 6 iST' FehTsER

~

IIF963M A>600 F6TR ON CHIFTET 11 RADt0ACTfvf St3147 iTiiit?

_- tur. Wf6JiiidRDiliFCTM)itTifl5W6Mi# T E f t i 11/496 _6ff47 Chasser 11 outstenoire tr_;.ue resoesten . (K 3114f 10/1HF

~

tus MD6364 I

-Rii i0

&>LB . 34i1f~i6/iH7

~

D 11.1 Source Terms 35I4T~ikiM7 31 11.2JiquidWeste Management Systems FW4Tl6fL97

t03 11.3 Geseous Wiiie Mene2ement}ys' ems SiI5T7EIN7 7 '93

~ 114 $5d We~siiManageme5fL3tems 3dI4T7EIM7 44 '

i 6 Process andlfliuerike%d onno

~ 34547 5 0III.97 ltto PE Rii 3i547 f6j47 i>

~

ii & Process and EffLsent Red Mon 8tonno 14f4T7 /I147

~

} ~

60-Wo364 A>400 FifCON CHAPiER 12 RAD 6ATION P 17H7 74147

~tif Wi&TNi6EDU$FDDMEIDE f%51kCH ADT[R 12 4 % 96 4%96 7 60 WD0506 27sn /3it?

56t PERs irti4r'"Mirst 7il? 12 3~ALARA (Occ 17sW7 /)I47 proft FSTR

~ii6ll iI3 hadioten b6u.upatone!)

rces i?6W7dI5T die 6&lR lio4 - tfThediaten br5 Feron Desen Features 17s9T7/3i4T bTeh7tth

~ii65 1}Tbone Assessrisnt i?6W7 dihT bisO6tR 304 iWHesitiPfMies FacMes Desen 17sf~7/jiNT (irilF)[R 7L67 7 ion M60306 AP600 F$lR ON CHAPTER 13 CONDUCT OF

~

170'97 114/97 760- WE$UtidsDU$t CCMpitTE$ $51R'CHAktIR 13 7/146 &}747

~Il0 MiciD8 1/2iif 11/397 '

31' HHFS 14i1f 4'36/if

31l i3' Me.nagement and Techneetjupport i?ss 4%9T,Drott F&[h 31ll 13< .i.131.2 Operatino prganireton 2Sn97 4%W Dreg $E R 314 13 2 Trainino 176$7 4'309T DreO&&R Sil _ ._13fprocedures S?697 4 % 97"bisO s[R Sit PERB 1/284f bl197

~Tif~ 13 2ss91 pis?

318 HQMS' .3 Emergency P6ennino 1/2s1T77iit)

~iit _ _ 13 4 Operatar el Revow E769T~ Fi297 (no outstandeno 6ssues) 320 P&OS 1!28/97 11/347

~lfi- Westinghouse submits Secure. Desen Report NA 9'in7

~52l! 13 6 e rivscellocurty 2/26W 11/197 45 days efter W responos to Os

~lta

~ }MIE)C7 3 A>600 FSER ON CHAPTER 14 BNITLAL TE4 641L ~9/3017 3 ~iif WE$flN6RSU5QDMEiff fl5ERKAPitR 14 1/3ii97 6 % 97 $$AR markup . E'30, $$AR Rev 14 677

~520 M60307 6/9'97 94017 ~

~52? Hous $417 o!3047 328 - 147 Introducten 6997 9'3097 7 26 14 2 l#Enitisierogeom 694'? 6 % 97 1960 14 3 Cert /idbes3F ustenal informeten in ITAACs 331

~ 52 3 ~ M60300 AP400 FSAR ON CHFPTER 16 ACCIDENT AN

~ ~

$r3017 11!2647

~)33 WGisiGR6V5E C6MPiEf Es $$M CHAPTiith 2S697 $/3097 $$AR Rev 13

~i34 MD03be 8 t30'97 11/26'97

~356 ~ SRXS 6/30'97 Dl3047

~366 181_Secpe of Desgn Bass Events W3097 4'3097 337 18 2 An 'rss Methods 6/3097 9'3097 Page 6

  • e
  • DRAFT

" ~

AP000 REVIEW SCHEDULE ID Nome Ba s. F en. Finish Status l I~ PERS 440'97 9?)017 3D ur i6.8 RadiologicelConsequers,s.pt Accident 446~'sF~43637 (Need response to seresois, pHAo) l u3 i Aed.r.egui Conwqwnen of e Mei 4 % 97 9x9) w r b5Theide:irconggFneno kod 4%$T~6%j7 a:

of Lose 4%$T 1 5ssequences of sne F 9 % 97

~

53h tL FlThiiid@gtequenen ed.ceoo 4%$T~k%57 w- ti teiW,enersto_r lutiRupiyrefC4%$T~FW67 ath n enicea.cei contevenen of bi 4%iT~s%j7 Tan- 8)Le Nf7i4hr N il 7.3 Postuteted Redoectg Reiestes ove to Li NA J/267 73~  ! WON'cRDTERio TpCWFPtC s*30if 114HT

.4e E60606 APs00 F)ibTCbWitttIWh CRDff M tYiU6Ti5t. ~7/)W~Mt47 W[16~~" Cnnsaer 16 submittei oesumes eieff comme 10 M6664e 4tf4f TirfMF

""'is t YIB (Tech spee 1 4147 1tr4j7

e ECCT1 teen speei 12nts6 91697

~lt E([b (TochTpec ) MT4T~6IR7 8% HicB { Tech 6pec ) 4T5T~fIO7

~$ln

~"'

PIh8 bpec i 12/3iS6 91997

@, n toec sclR l 4179T FTH7 Compiete . Wan Comments 7i &AI een 6pec ) 12Q146 9147 76h $PI een Spec ) 474TT IT97 7ilo N6MB 1/31197 sin 7 740 gestinghprovioes final R AP 4Ms6 6/i_ij7 7 16 Deletmity Assurance t/31/97 &?997 lf 73 M60310 AP400 eWh 0N CHAPTEfL17 QA 1!3147 11/2697 364 YvflTINGH0VWC6WLTfis $51h CH APT ER 17 4%s6 4%s6 lih Mii)10 1/3irt? 11/2Hf Sio Hous itsis7 it/2s47 349 Q A inspecton Complete NA 10/1597 LPreliminary audt 974 25)

~Iin iTT64 hunng the besgn and Construcion P 1/3' 4T~it/?G9T 9ehT5tR Moe her final Q A inspecte

~)4a t/VST~ii46'IT frafil&Qice%yfler final 6 A inspecto 17T6TFunne Operet,irg Phase

~570 37' M60$11 AP600 Fslh ON CHAPTER it HUMAN FACTO Stif47 10/197 7Tl W[5fMdT40$f CDM>[l~f E 5 65IR CliAPTERT 2/ji4T~2/iM7 afh MD0311 3/13'97 4/30!97

~376 HHFB $7i317 4/3HT

_376 10 0 Human Factors Engineerino 33 i97 4%$7 Dreft F SE R (open issues)

_ 374 WESTINGHOU$E CCVPLETE$ ERG it?S97 S'3097 377 M66663 t/16'97 10/1!97

~$70 HICEERG) 67iS97 8KS7 79 __ EkxB ($ RG) siMT~iG1/97 700

~$iP M60313 AP400 FtER ON CHAPTER 16 PRA SEVERE 8/1/97 ef30/97

~

h8F WE STINGHOUSE COMPitif 5 $5AR CHAPTER 19 61ST7/is7 Chapter 19 $$AR 6npu.s cerdue . eoocto

~543 M60312 BIT 1T~thf097 5K- LEVELj PRA Nf or3047

~ith W CDM#LETES SEtSMIC MARGINS 41147 4/1V97

~ bin E'6DBlLent i PAA) 614T~9%97 - tesme mornins $18. Poet 72nr W30 7t? $PSB Seveli PRA) 875/pf~ h097

~198 LEVEDI3PRA NA t/1097

~

3C$$jfevoi 2'3 PRA) 61/97~9iM1 7 01- F&ER ON CHAPIER 20. GENERIC IS$UES 71417 9?3017

~392 Wi$tiUGHOU$'ETOMPLEitf5sAR CHAPTW20 S'3iT9T~31547

~ib Unresolved and denerle Safety issues

~

14A l'30'97 364 HiCB]Gii) 12/31 S 6 1T1397_ Draft FSER

~596 - PERBjGis)

~ 4 % 97 7/3097 AV_6nput recerwd)

~

[364 ECDBjGts) 1/3i47 6(iiST Draft F $ E ktopen issue) Pa*tetty Compnoie 3ef E ElBjGis) 17747 7/3097 753~ $CSBJGis) 41 H7 67997 398 SRXBjGis) I[597 9 N~97

_400 SPLBJGis) 7i49T 91997 401 HHF BjG_isj S119T 91M 7 402 HOMB (Gis) 6997 6?997 Pope 7

. l DRAFT l

l AP600 REVIEW SCHEDULE

__ ID Name tes. Fen. Fin 6sh Status

40) PSGB (Gis) 17657 7tMs7

~463 T $b~iDis) tidif7tn97 40s lITliRT)N CHlfTE R 21.T[ITINO NA J /2617 3 67 iMXB NA~ tiffi7 400 21_1 introduction 11rij7 671/1

~400 212_lesues of Concem 6t$T' T/5$7 410 E3 Ovemew ofMsting_ house Testing Programs 6j97 1< /197 i di' 214 Ovemew of NWC~ Activities ik297 14 fl%7 41; 2 st97 ii r197 41l, WE3T]1yelustion of venoor Vesting Programs12/17/96 ifNGH0UIITFiJ>IlflTW6TEUMP 6'1147 l

dio 646W11 47ifif767irif 41u ~tTx5 (Notrum 4'155775T767 41u M91042 A T tsW7/iFee 41? A>6 DOT 6TTI R INPUT 9*Y6 9596 41n Me163) 4/ifif sii47 4' n l#xB (L6fT) 4'1F9T7167 Draft F SER 4:n Wcoe4K_rTRAc 4ridf 10/iiir 4m WrioW/ TRAC ssAR 6NPUT 12/;5 96 115656

~4f: GxF156 mar 7RAc1 4tiir iWiM7 423 aHojco6WfUC)1oLocA Ltc 414S7 615%7 7 fo AP400 WOOTIOC 7/214T~1M it?

424 WGOTiiid $$AR INPUT AND RESPONSES TO R 4'1597 9997

~lfo SC'5B (WGOTHtC) 7/2i79TT/26%7

~if" Riki$ NA 9463) 42ll Wi3TINGHOU$E COMPLETES RTNSS NA 4%6 7fu TR$$) 127096 9'3597 4:n SM@b ses (RtW5S) til26W 15197

~ll' 7I: MD6sse AP400 ffAAC RIV:EW t/29 97 114817 4fl, WiStiNGHoutfC6MystTES ITAAC 6'3547 65597

~45T*" Melili i'2067 /

112i717 43L FC?iB (ITAAC) &?iiiST 1106S7

~ 45u Elib ifAAC) 6799T 11/2aS7

""43" 4M HTdb]iLY XAC) 6MS7 11rES7 HOMB_11TAAC) 67957 11/2&97

~436 PEKBjifAAC) 67997 11/2697

-440 seselfAAc) i 6793 7 11r2647 441 sPLBli?AAc) 6?997 1106s7 442 SRxBJifilc) 6' isis 7 11/26%f

~333 HH!PflTAAC) 6W97 11/2697 444 M990sl Abs 00 $HUTDOWN RISK EVALUATION 64047 900/97 446 _ W. CoMPLE TE S SHUTDOWN Risk STUDY 1eih6 5'2197 44s Mes0se 64047 to0/sr 447 SRXBj$hutsown Rek) 6/MS7 &%97 448 $0$5 (Shutoown Mok) 7ii&S7 9M97 Assoned to Task Force Page6

PURPOSE

  • Provide the proposed AP600 schedule AP600 SCHEDULE RECENT BACKGROUND November - Staff and Westinghouse developed detailed schedule December 1996 i

February 1997 SECY-97-051 issued

  • Advanced FSER November 1997
  • Final Design Approval March 1998 April 1997 Staff informs Westinghouse that the schedule needs to be

, reevaluated due to missed schedule dates E

y May 1997 Westinghouse provides revised submittal schedule w

ASSUMPTIONS OF SECY 97-051

- Timely, high-quality submittals from Westinghouse

. Westirighouse to submit most of the key information in the February - March 1997 time frame, with all material to be submitted by the end of May 1997

- NRC staff resources available to perform the review I

AP600 SCHEDULE - ACTUAL  !

i

  • Both Westinghouse and the Staff missed November 1996 dates.
  • 4/97 letter to Westinghouse requesting revised submittal dates, which was provided in May 1997. - I

- Process to closure involves staff writing SERs with open items. The staff will have to assemble the FSER and resolve open items at the same time l

i I

I i

t

AP600 PROJECTED SCHEDULE W SERs submittal to Date item complete PDST AFSER FDA 2/26/97 SECY-97-051 (3/97) 7/97 11/97 3/98 today Staff expectations 9/97* 11/97 5/98 11/98

  • In the last SMM Westinghouse committed to complete the majority of their submittals by the end of August 1997

4 SERs INPUTS AFTER 10/1/97

  • Security (Chapter 13.6)
  • QA (Chapter 17)

- SRXB input to testing (Chapter 21)

  • WGOTHIC i
  • SPLB inputs for part of Chapters 3,6,9,11,15, and 16 i

i i

ITAAC REVIEW Branch RAls issued W-response Task Group Meetina ITAAC/SSAR FSER ECGB August 22 Nov.3 Nov.18-25,1997 Dec 30,'98 Jan 30 Oct. 3 EELB Sept.19 Oct. 20 Oct. 27-31 Dec 30,'98 Jan 30 HlCB August 13 Oct. 20 Oct. 27-31 Dec 30,'98 Jan 30 HHFB August 28 Oct. 20 Unlikely Dec 30,'98 Jan 30 Sept.19 HQMB Sept.17 Oct.17 Unliimly Dec 30,'98 Jan 30 PDST Oct. 3 Nov.3 Nov.18-25 Dec 30,'98 Jan 30 PERB Oct. 3 Nov.3 Nov.18-25 Dec 30,'98 Jan 30 SCSB April 18 June 16 Nov.18-25 Dec 30,'98 Jan 30 More Qs Nov.17 SPLB Nov.14 Nov.17 Oct. 27-31 Dec 30,'98 Jan 30 Nov.18-25 SRXB Sept.17 Oct.17 Oct. 27-31 Dec 30,'98 Jan 30 L .

  • O

$ I i

l lMPACT ISSUES l

! WGOTHIC

= Structures-basemat t I

  • Fire Protection l
  • Auxiliary Systems ,

j Spent Fuel Pool

) Control Room Habitability i Post-72 hour plant support

- Source Term

- Regulatory Treatment of Non-safety Systems 4

4 i

I i

1

I

SUMMARY

i

~'

. Expedited Feedback from Westinghouse

  • SECY schedule to Commission i

f

'l i' t

b i

I 4

i i '

i i

)

I 1

d E

I i