ML22365A019

LLC Submittal of the NuScale Standard Design Approval Application - Part 8, License Conditions; Inspections, Tests, Analyses, and Acceptance Criteria, Revision 0

ML22365A019
Person / Time
Site:	99902078, 05200050
Issue date:	12/31/2022
From:	Fosaaen C NuScale
To:	Office of Nuclear Reactor Regulation, Document Control Desk
References
LO-132255
Download: ML22365A019 (1)

Text

LO-132255 December 31, 2022 Docket No.52-050 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk One White Flint North 11555 Rockville Pike Rockville, MD 20852-2738

SUBJECT:

NuScale Power, LLC Submittal of the NuScale Standard Design Approval Application - Part 8, License Conditions; Inspections, Tests, Analyses, and Acceptance Criteria, Revision 0

REFERENCES:

1. NuScale letter to NRC, NuScale Power, LLC Submittal of Planned Standard Design Approval Application Content, dated February 24, 2020 (ML20055E565)

2. NuScale letter to NRC, NuScale Power, LLC Requests the NRC staff to conduct a pre-application readiness assessment of the draft, NuScale Standard Design Approval Application (SDAA), dated May 25, 2022 (ML22145A460)

3. NRC letter to NuScale, Preapplication Readiness Assessment Report of the NuScale Power, LLC Standard Design Approval Draft Application, Office of Nuclear Reactor Regulation dated November 15, 2022 (ML22305A518)

4. NuScale letter to NRC, NuScale Power, LLC Staged Submittal of Planned Standard Design Approval Application, dated November 21, 2022 (ML22325A349)

NuScale Power, LLC (NuScale) is pleased to submit Part 8 of the Standard Design Approval Application (SDAA), License Conditions; Inspections, Tests, Analyses, and Acceptance Criteria, Revision 0, as described in Reference 1. NuScale submits the part in accordance with requirements of 10 CFR 52 Subpart E, Standard Design Approvals. As described in Reference 4, the enclosure is part of a staged SDAA submittal. NuScale requests NRC review, approval, and granting of standard design approval for the US460 standard plant design.

From July 25, 2022 to October 26, 2022, the NRC performed a pre-application readiness assessment of available portions of the draft Final Safety Analysis Report (FSAR) to determine the FSARs readiness for submittal and for subsequent review by NRC staff (References 2 and 3). Part 8 was not included in the scope of the readiness assessment. contains SDAA Part 8, License Conditions; Inspections, Tests, Analyses, and Acceptance Criteria, Revision 0.

This letter makes no regulatory commitments and no revisions to any existing regulatory commitments.

If you have any questions, please contact Mark Shaver at 541-360-0630 or at mshaver@nuscalepower.com.

NuScale Power, LLC 1100 NE Circle Blvd., Suite 200 Corvallis, Oregon 97330 Office 541.360.0500 Fax 541.207.3928 www.nuscalepower.com

LO-132255 Page 2 of 2 12/31/2022 I declare under penalty of perjury that the foregoing is true and correct. Executed on December 31, 2022.

Sincerely, Carrie Fosaaen Senior Director, Regulatory Affairs NuScale Power, LLC Distribution: Brian Smith, NRC Michael Dudek, NRC Getachew Tesfaye, NRC Bruce Bavol, NRC David Drucker, NRC Enclosure 1: SDAA Part 8, License Conditions; Inspections, Tests, Analyses, and Acceptance Criteria, Revision 0 NuScale Power, LLC 1100 NE Circle Blvd., Suite 200 Corvallis, Oregon 97330 Office 541.360.0500 Fax 541.207.3928 www.nuscalepower.com

LO-132255 :

SDAA Part 8, License Conditions: Inspections, Tests, Analyses, and Acceptance Criteria, Revision 0 NuScale Power, LLC 1100 NE Circle Blvd., Suite 200 Corvallis, Oregon 97330 Office 541.360.0500 Fax 541.207.3928 www.nuscalepower.com

NuScale US460 Plant Standard Design Approval Application License Conditions; Inspections, Tests, Analyses & Acceptance Criteria (ITAAC)

PART 8 Revision 0

©2022, NuScale Power LLC. All Rights Reserved

COPYRIGHT NOTICE This document bears a NuScale Power, LLC, copyright notice. No right to disclose, use, or copy any of the information in this document, other than by the U.S. Nuclear Regulatory Commission (NRC), is authorized without the express, written permission of NuScale Power, LLC.

The NRC is permitted to make the number of copies of the information contained in these reports needed for its internal use in connection with generic and plant-specific reviews and approvals, as well as the issuance, denial, amendment, transfer, renewal, modification, suspension, revocation, or violation of a license, permit, order, or regulation subject to the requirements of 10 CFR 2.390 regarding restrictions on public disclosure to the extent such information has been identified as proprietary by NuScale Power, LLC, copyright protection notwithstanding.

Regarding nonproprietary versions of these reports, the NRC is permitted to make the number of additional copies necessary to provide copies for public viewing in appropriate docket files in public document rooms in Washington, DC, and elsewhere as may be required by NRC regulations. Copies made by the NRC must include this copyright notice in all instances and the proprietary notice if the original was identified as proprietary.

License Conditions; ITAAC Introduction Part 8 - License Conditions; Inspections, Tests, Analyses &

Acceptance Criteria (ITAAC) 1.0 Introduction This document presents the information developed for the NuScale Power Plant US460 standard design Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC).

NuScale US460 SDAA 1 Revision 0

License Conditions; ITAAC Introduction 1.1 Definitions The definitions below apply to terms that may be used in the NuScale Power Plant Inspections, Tests, Analyses, and Acceptance Criteria and ITAAC Design Descriptions.

Acceptance Criteria refers to the performance, physical condition, or analysis result for structures, systems, and components (SSC), or programs that demonstrate that the design commitment is met.

Analysis means a calculation, mathematical computation, or engineering or technical evaluation. Engineering or technical evaluations could include, but are not limited to, comparisons with operating experience or design of similar SSC.

Approved design means the design as described in the updated final safety analysis report (UFSAR), including any changes to the final safety analysis report (FSAR) since submission to the NRC of the last update of the FSAR.

As-built means the physical properties of SSC following the completion of their installation or construction activities at its final location at the plant site. In cases where it is technically justifiable, determination of physical properties of the as-built SSC may be based on measurements, inspections, or tests that occur before installation, provided that subsequent fabrication, handling, installation, and testing do not alter the properties.

ASME Code meansSection III of the American Society of Mechanical Engineers (ASME)

Boiler and Pressure Vessel Code, as incorporated by reference in 10 CFR 50.55a with specific conditions or in accordance with relief granted or alternatives authorized by the NRC pursuant to 10 CFR 50.55a, unless a different section of the ASME Code is specifically referenced.

ASME Code Data Report means a document that certifies that a component or system is constructed in accordance with the requirements of the ASME Code. These data are recorded on a form approved by the ASME.

Component, as used for reference to ASME Code components, means a vessel, concrete containment, pump, pressure relief valve, line valve, storage tank, piping system, or core support structure that is designed, constructed, and stamped in accordance with the rules of the ASME Code. ASME Code Section III classifies a metal containment as a vessel.

Design Commitment means that portion of the ITAAC design description that is verified by ITAAC.

Inspect or Inspection means visual observations, physical examinations, or reviews of records based on visual observation or physical examination that compare (a) the SSC condition to one or more design commitments or (b) the program implementation elements to one or more program commitments, as applicable. Examples include walkdowns, configuration checks, measurements of dimensions, or nondestructive examinations. The terms, inspect and inspection, also apply to the review of Emergency Planning ITAAC requirements to determine whether ITAAC are met.

NuScale US460 SDAA 2 Revision 0

License Conditions; ITAAC Introduction The ITAAC are those Inspections, Tests, Analyses, and Acceptance Criteria identified in the combined license (COL) that if met by the licensee are necessary and sufficient to provide reasonable assurance that the facility has been constructed and will be operated in conformity with the license, the provisions of the Atomic Energy Act, as amended, and the Commission's rules and regulations.

Module-Specific or Unit-Specific ITAAC means ITAAC that are associated with SSC that are specific to and support operation of a single, individual NuScale Power Module (NPM). Module-specific ITAAC shall be satisfactorily completed for each NuScale Power Module.

NuScale Power Module is a collection of systems, sub-systems, and components that together constitute a modularized, movable, nuclear steam supply system. The NPM comprises a reactor core, a pressurizer (PZR), and two steam generators (SGs) integrated within a reactor pressure vessel (RPV) and housed in a compact steel containment vessel (CNV).

Reconciliation or Reconciled means the identification, assessment, and disposition of differences between a design feature as described in the UFSAR and an as-built plant design feature. For ASME Code piping systems, it is the reconciliation of differences between the design as described in the UFSAR and the as-built piping system. For structural features, it is the reconciliation of differences between the design as described in the UFSAR and the as-built structural feature.

Report, as used in the ITAAC table Acceptance Criteria column, means a document that verifies that the acceptance criteria of the subject ITAAC have been met and references the supporting documentation. The report may be a simple form that consolidates necessary information related to the closure package for supporting successful completion of the ITAAC.

Safe Shutdown Earthquake (SSE) Ground Motion is the site-specific vibratory ground motion for which safety-related SSC are designed to remain functional. The SSE for a site is a smoothed spectra developed to envelop the ground motion response spectra. The SSE is characterized at the free ground surface.

Shared or Common ITAAC means ITAAC that are associated with shared SSC and activities that support multiple NPMs. This includes (1) SSC that are shared by multiple NPMs, and for which the interface and functional performance requirements between the shared SSC and each NPM are identical, or (2) analyses or other generic design and qualification activities that are identical for each NPM (e.g., environmental qualification of equipment). For a multi-module plant, satisfactory completion of a shared ITAAC for the lead NPM shall constitute satisfactory completion of the shared ITAAC for associated NPMs.

Test means actuation or operation, or establishment of specified conditions, to evaluate the performance or integrity of as-built SSC, unless explicitly stated otherwise, to determine whether ITAAC are met.

NuScale US460 SDAA 3 Revision 0

License Conditions; ITAAC Introduction Type Test means a test on one or more sample components of the same type and manufacturer to qualify other components of the same type and manufacturer. A type test is not necessarily a test of an as-built SSC.

NuScale US460 SDAA 4 Revision 0

License Conditions; ITAAC Introduction 1.2 General Provisions 1.2.1 Systems Within the Scope of Inspections, Tests, Analyses, and Acceptance Criteria The results of the ITAAC screenings of SSC that are either fully or partially within the scope of the NuScale Power Plant standard design are provided in each systems ITAAC system description tables. These tables identify those SSC that are addressed by ITAAC.

ITAAC does not include systems that have been determined to not contain top-level design features or performance characteristics that require verification through ITAAC.

1.2.2 Inspections, Tests, Analyses, and Acceptance Criteria Design Descriptions The ITAAC design descriptions pertain only to the SSC of the standard design and not to their operation and maintenance after fuel load. In the event of an inconsistency between the ITAAC design descriptions and the FSAR information, the FSAR shall govern.

The ITAAC design descriptions consist of ITAAC system descriptions, ITAAC system description tables, ITAAC system description figures, and design commitments. The ITAAC system description tables and ITAAC system description figures are only used when appropriate. The ITAAC system description provides a concise description of the scope and top-level design features and performance characteristics of the SSC system functions. The ITAAC system description only describes those portions of the system or structure that are important to the top-level design features and performance characteristics of the system or structure. Design commitments are provided in numbered paragraphs that are used to develop the Design Commitment column in the ITAAC table. These commitments address top-level design features and performance characteristics such as:

• seismic classification

• ASME Code classification

• Class 1E SSC

• equipment to be qualified for harsh environments

• instrumentation and controls (I&C) equipment to be qualified for other than harsh environments When the term operate, operates, or operation is used with respect to equipment discussed in the acceptance criteria, it refers to the actuation or control of the equipment.

NuScale US460 SDAA 5 Revision 0

License Conditions; ITAAC Introduction 1.2.3 Interpretation of Inspections, Tests, Analyses, and Acceptance Criteria System Description Tables Cells with no values in ITAAC system description tables contain an N/A to denote that the cell is not applicable.

1.2.4 Interpretation of Inspections, Tests, Analyses, and Acceptance Criteria System Description Figures Figures are provided for some systems or structures with the amount of information depicted based on their safety significance. These figures may represent a functional diagram, general structural representation, or other general illustration. Unless specified, these figures are not indicative of the scale, location, dimensions, shape, or spatial relationships of as-built SSC. In particular, the as-built attributes of SSC may vary from the attributes depicted on these figures, provided that the top-level design features discussed in the ITAAC design description pertaining to the figure are not adversely affected. Valve position indications shown on system description figures do not represent a specific operational state.

The figure legends in FSAR Section 1.7 are used to interpret ITAAC system description figures.

1.2.5 Implementation of Inspections, Tests, Analyses, and Acceptance Criteria Design commitments, inspections, tests, analyses, and acceptance criteria are provided in ITAAC tables with the following format:

No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria Each commitment in the Design Commitment column of the ITAAC tables has one or more associated requirements for inspections, tests, or analyses specified in the Inspections, Tests, Analyses column. Each inspection, test, or analysis has one or more associated acceptance criteria in the third column of the ITAAC tables that demonstrate the Design Commitment in the first column is met.

Inspections, tests, or analyses may be performed by the licensee or by its authorized vendors, contractors, or consultants.

Inspections, tests, or analyses may be

• performed by more than a single individual or group.

• implemented through discrete activities separated by time.

• performed at any time before fuel load, including before issuance of the COL for those ITAAC that do not require as-built equipment.

• performed at a location other than the construction site.

NuScale US460 SDAA 6 Revision 0

License Conditions; ITAAC Introduction Additionally, inspections, tests, or analyses may be performed as part of other activities such as construction inspections and preoperational testing. Therefore, inspections, tests, or analyses need not be performed as a separate or discrete activity.

If an acceptance criterion does not specify the temperature, pressure, or other conditions under which an inspection or test must be performed, then the inspection or test conditions are not constrained.

Many of the Acceptance Criteria state that a report or analysis exists and concludes that.... When these words are used, it indicates that the ITAAC for that Design Commitment will be met when it is confirmed that appropriate documentation exists and the documentation shows that the Design Commitment is met.

For the acceptance criteria, appropriate documentation may be a single document or a collection of documents that show that the stated acceptance criteria are met. The following are examples of appropriate documentation:

• design reports

• test reports

• inspection reports

• analysis reports

• evaluation reports

• design and manufacturing procedures

• certified data sheets

• commercial grade dedication procedures and records

• quality assurance records

• calculation notes

• equipment qualification data packages Conversion or extrapolation of test results from the test conditions to the design conditions may be necessary to satisfy an ITAAC. Suitable justification should be provided for any conversions or extrapolations of test results necessary to satisfy an ITAAC.

1.2.6 Acronyms and Abbreviations The acronyms and abbreviations contained in FSAR Table 1.1-1 are applicable to ITAAC.

NuScale US460 SDAA 7 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC 2.0 Module-Specific Structures, Systems, and Components Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC This chapter provides ITAAC Design Descriptions and ITAAC for those SSC that are specific to and support operation of a single NPM. Module-specific ITAAC shall be satisfactorily completed for each NPM.

NuScale US460 SDAA 8 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC 2.1 NuScale Power Module 2.1.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is the NPM and its associated systems. The systems contained within the boundary of the NPM are the

• reactor coolant system (RCS), including the RPV, PZR, SG, reactor vessel internals (RVI), and associated piping and valves. The RCS piping is located inside the CNV and connects to containment piping located outside the CNV via CNV nozzles. Steam generator system (SGS) piping is located inside the CNV.

The SGS steam piping connects to containment system (CNTS) steam piping located outside the CNV via CNV nozzles. The SGS feedwater piping connects to the decay heat removal system (DHRS) condenser condensate line inside the CNV.

• control rod drive system (CRDS), including the control rod drive mechanisms (CRDMs).

• CNTS, including the CNV and CIVs and associated piping. Containment piping is located outside the CNV with the exception of CNTS piping used for containment flooding and drain.

• emergency core cooling system (ECCS), including associated valves, supplemental boron dissolvers, and CNV lower mixing tubes.

• DHRS, including associated piping and valves. The DHRS steam piping is located outside the CNV and connects to containment piping outside the CNV. The DHRS condensate lines connect the DHR condensers to the SGS feedwater piping inside the CNV.

The NPM includes the pressure retaining structures of these systems because they are part of either the reactor coolant pressure boundary (RCPB) or the CNV pressure boundary. Therefore, the mechanical design and arrangement of the piping, CRDS, and NPM valves (emergency core cooling, reactor safety, and containment isolation) are included in this section.

The NPM performs the following safety-related functions that are verified by ITAAC:

• The RCS supports the CNTS by supplying the RCPB and a fission product boundary via the RPV and other appurtenances.

• The CRDS supports the RCS by maintaining the pressure boundary of the RPV.

• The SGS supports the RCS by supplying part of the RCPB.

• The ECCS supports the RCS by providing a portion of the RCPB for maintaining the RCPB integrity.

• The CNTS supports the Reactor Building (RXB) by providing a barrier to contain mass, energy, and fission product release from a degradation of the RCPB.

NuScale US460 SDAA 9 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC

• The ECCS supports the CNTS by providing a portion of the containment boundary for maintaining containment integrity.

• The CNTS supports the DHRS by providing the required pressure boundary for DHRS operation.

• The RCS supports the SGS by providing physical support for the SG tube supports and for the integral steam and feed plenums.

• The RCS supports the reactor core by the RVI providing mechanical support to orient, position, and seat the fuel assemblies.

• The RCS supports the CRDS by the RPV and the RVI supporting and aligning the control rods.

• The CNTS supports the DHRS by providing structural support for the DHRS piping.

• The CNTS supports the neutron monitoring system (NMS) by providing structural support for the ex-core detectors.

• The RCS supports the ECCS by providing mechanical support for the ECCS valves.

• The RCS supports the in-core instrumentation system by providing structural support of the in-core instrumentation guide tubes.

• The CNTS supports the CRDS by providing structural support for the CRDMs.

• The CNTS supports the RCS by providing structural support for the RPV.

• The CNTS supports the ECCS by providing structural support of the trip and reset valves for the ECCS reactor vent valves (RVVs) and reactor recirculation valves (RRVs).

• The CNTS supports the RCS by closing the CIVs for PZR spray, chemical and volume control system (CVCS) makeup, CVCS letdown, and RPV high point degasification when actuated by the module protection system (MPS) for RCS isolation.

• The CNTS supports the RXB by providing a barrier to contain mass, energy, and fission product release by closure of the CIVs upon containment isolation signal.

• The CNTS supports the DHRS by closing CIVs for main steam and feedwater and opening DHRS actuation valves when actuated by MPS for DHRS operation.

• The ECCS supports the RCS by opening the ECCS reactor vent valves and RRVs when their respective trip valve is actuated by MPS.

• The DHRS supports the RCS by opening the DHRS actuation valves on a DHRS actuation signal.

• The CNTS supports the MPS by providing MPS actuation instrument information signals through the CNV.

• The ECCS supports the RCS by providing boric acid to recirculated coolant from containment to ensure the core remains subcritical for design basis events.

NuScale US460 SDAA 10 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC The NPM performs the following nonsafety-related, risk-significant function that is verified by ITAAC. The CNTS supports the Reactor Building crane (RBC) by providing lifting attachment points that the RBC can connect to so that the NPM can be lifted.

The NPM performs the following nonsafety-related functions that are verified by ITAAC:

• The CNTS supports the SGS by providing structural support for the SGS piping.

• The CNTS supports the CRDS by providing structural support for the CRDS piping.

• The CNTS supports the RCS by providing structural support for the RCS piping.

• The CNTS supports the feedwater system by providing structural support for the feedwater system piping.

Design Commitments

• The NuScale Power Module ASME Code Class 1, 2, and 3 piping systems listed in Table 2.1-3 and NuScale Power Module ASME Code Class 1, 2, 3, and CS components listed in Table 2.1-4 comply with ASME Code Section III requirements.

• The NuScale Power Module ASME Code Class 1, 2, and 3 components listed in Table 2.1-4 conform to the rules of construction of ASME Code Section III.

• The NuScale Power Module ASME Code Class CS components listed in Table 2.1-4 conform to the rules of construction of ASME Code Section III.

• Safety-related SSC are protected against the dynamic and environmental effects associated with postulated failures in high- and moderate-energy piping systems.

• The ECCS supplemental boron dissolvers and CNV lower mixing tubes are installed such that ECCS can perform the safety-related emergency supplemental boron function.

• Each CNTS containment electrical penetration assembly (EPA) listed in Table 2.1-5 is rated either (i) to withstand fault and overload currents for the time required to clear the fault from its power source, or (ii) to withstand the maximum fault and overload current for its circuits without a circuit interrupting device.

• The CNV serves as an essentially leak-tight barrier against the uncontrolled release of radioactivity to the environment.

• Closure times for CIVs listed in Table 2.1-5 limit potential releases of radioactivity.

• The length of piping listed in Table 2.1-3 shall be minimized between the containment penetration and the associated outboard CIVs.

• The CNTS containment electrical penetration assemblies listed in Table 2.1-5 are sized to power their design loads.

• The ECCS valves, CIVs, and DHRS actuation valves listed in Table 2.1-4, and their associated hydraulic lines, are installed such that each valve can perform its safety function.

NuScale US460 SDAA 11 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC

• The remotely operated CNTS containment isolation valves listed in Table 2.1-4 change position under design-basis temperature, differential pressure, and flow conditions.

• The ECCS valves listed in Table 2.1-4 change position under design-basis temperature, differential pressure, and flow conditions.

• The DHRS valves listed in Table 2.1-4 change position under design-basis temperature, differential pressure, and flow conditions.

• The CNV top support structure (TSS) supports its rated load.

• The CNV top support structure is constructed to provide assurance that a single failure does not result in the uncontrolled movement of the lifted load.

• The CNTS hydraulic-operated valves listed in Table 2.1-4 fail to (or maintain) their safety-related position on loss of electrical power under design-basis temperature, differential pressure, and flow conditions.

• The ECCS reactor recirculation valves and RVVs listed in Table 2.1-4 fail to (or maintain) their safety-related position on loss of electrical power to their corresponding trip valves under design-basis temperature, differential pressure, and flow conditions.

• The DHRS hydraulic-operated valves listed in Table 2.1-4 fail to (or maintain) their safety-related position on loss of electrical power under design-basis temperature, differential pressure, and flow conditions.

• The CNTS check valves listed in Table 2.1-4 change position under design-basis temperature, differential pressure, and flow conditions.

2.1.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 2.1-1 contains the ITAAC for the NPM.

NuScale US460 SDAA 12 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.1-1: NuScale Power Module Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC 02.01.xx)

No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. The NuScale Power Module ASME i. An inspection will be performed i. The ASME Code Section III Code Class 1, 2, and 3 piping of the NuScale Power Module Design Reports (NCA-3550) systems listed in Table 2.1-3 and ASME Code Class 1, 2, and 3 exist and conclude that the NuScale Power Module ASME Code as-built piping system Design NuScale Power Module ASME Class 1, 2, 3, and CS components Reports for systems listed in Code Class 1, 2, and 3 as-built listed in Table 2.1-4 comply with Table 2.1-3 required by ASME piping systems listed in ASME Code Section III Code Section III. Table 2.1-3 meet the requirements. requirements of ASME Code Section III.

ii. An inspection will be performed ii. The ASME Code Section III of the NuScale Power Module Design Reports (NCA-3550)

ASME Code Class 1, 2, and 3 exist and conclude that the as-built component Design NuScale Power Module ASME Reports for components listed Code Class 1, 2, and 3 as-built in Table 2.1-4 required by components listed in ASME Code Section III. Table 2.1-4 meet the requirements of ASME Code Section III.

iii. An inspection will be performed iii. The ASME Code Section III of the NuScale Power Module Design Reports (NCA-3550)

ASME Code Class CS as-built exist and conclude that the component Design Reports for NuScale Power Module ASME components listed in Code Class CS as-built Table 2.1-4 required by ASME components listed in Code Section III. Table 2.1-4 meet the requirements of ASME Code Section III.

02. The NuScale Power Module ASME An inspection will be performed of ASME Code Section III Data Reports Code Class 1, 2, and 3 components the NuScale Power Module ASME for the NuScale Power Module listed in Table 2.1-4 conform to the Code Class 1, 2, and 3 as-built ASME Code Class 1, 2, and 3 rules of construction of ASME Code component Data Reports for components listed in Table 2.1-4 and Section III. components listed in Table 2.1-4 interconnecting piping exist and required by ASME Code Section III. conclude that the requirements of ASME Code Section III are met.

03. The NuScale Power Module ASME An inspection will be performed of ASME Code Section III Data Reports Code Class CS components listed in the NuScale Power Module ASME for the NuScale Power Module Table 2.1-4 conform to the rules of Code Class CS as-built component ASME Code Class CS components construction of ASME Code Section Data Reports for components listed listed in Table 2.1-4 exist and III. in Table 2.1-4 required by ASME conclude that the requirements of Code Section III. ASME Code Section III are met.

04. Safety-related SSC are protected An inspection and analysis will be Protective features are installed in against the dynamic and performed of the as-built high- and accordance with the as-built Pipe environmental effects associated moderate-energy piping systems Break Hazard Analysis Report, and with postulated failures in high- and and protective features for the safety-related SSC are protected moderate-energy piping systems. safety-related SSC. against or qualified to withstand the dynamic and environmental effects associated with postulated failures in high- and moderate-energy piping systems.

NuScale US460 SDAA 13 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.1-1: NuScale Power Module Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC 02.01.xx) (Continued)

No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

05. The ECCS supplemental boron An inspection will be performed of A report exists and concludes that dissolvers and CNV lower mixing the ECCS supplemental boron the ECCS supplemental boron tubes are installed such that the dissolvers and CNV lower mixing dissolvers and CNV lower mixing ECCS can perform the safety-related tubes. tubes are installed in accordance emergency supplemental boron with the associated installation function. specification.

06. Each CNTS containment EPA listed An analysis will be performed of For each CNTS containment EPA in Table 2.1-5 is rated either (i) to each CNTS as-built containment listed in Table 2.1-5, either (i) a withstand fault and overload currents EPA listed in Table 2.1-5. circuit interrupting device for the time required to clear the fault coordination analysis exists and from its power source, or (ii) to concludes that the current-carrying withstand the maximum fault and capability for the CNTS containment overload current for its circuits EPA is greater than the analyzed without a circuit interrupting device. fault and overload currents for the time required to clear the fault from its power source, or (ii) an analysis of the CNTS containment electrical penetration maximum fault and overload current exists and concludes the fault and overload current is less than the current-carrying capability of the CNTS containment electrical penetration.

07. The CNV serves as an essentially A leakage test will be performed of The leakage rate for local leak rate leak-tight barrier against the the pressure containing or leakage- tests (Type B and Type C) for uncontrolled release of radioactivity limiting boundaries, and CIVs. pressure containing or leakage-to the environment. limiting boundaries and CIVs meets the requirements of 10 CFR Part 50, Appendix J.

08. Closure times for CIVs listed in A test will be performed of the Each CIV listed in Table 2.1-5 travels Table 2.1-5 limit potential releases of automatic CIVs listed in Table 2.1-5. from the full open to full closed radioactivity. position in less than or equal to the time listed in Table 2.1-5 after receipt of a containment isolation signal.

09. The length of piping listed in An inspection will be performed of The length of piping between each Table 2.1-3 shall be minimized the as-built piping listed in containment penetration and its between the containment Table 2.1-3 between containment associated outboard CIV is less than penetration and the associated penetrations and associated or equal to the length identified in outboard CIVs. outboard CIVs. Table 2.1-3.

10. The CNTS containment EPA listed in i. An analysis will be performed of i. An electrical rating report exists Table 2.1-5 are sized to power their the CNTS as-designed that defines and identifies the design loads. containment EPA listed in required design electrical rating Table 2.1-5. to power the design loads of each CNTS containment EPA listed in Table 2.1-5.

ii. An inspection will be performed ii. The electrical rating of each of CNTS as-built containment CNTS containment EPA listed EPA listed in Table 2.1-5. in Table 2.1-5 is greater than or equal to the required design electrical rating as specified in the electrical rating report.

NuScale US460 SDAA 14 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.1-1: NuScale Power Module Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC 02.01.xx) (Continued)

No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

11. The ECCS valves, CIVs, and DHRS An inspection will be performed of A report exists and concludes each actuation valves listed in Table 2.1-4, each ECCS valve, CIV, and DHRS ECCS valve, CIV, and DHRS and their associated hydraulic lines, actuation valve listed in Table 2.1-4, actuation valve listed in Table 2.1-4, are installed such that each valve and associated hydraulic line. and the associated hydraulic line, is can perform its safety function. installed in accordance with its associated installation specification.

12. The CNV serves as an essentially A preservice design pressure No water leakage is observed at leaktight barrier against the leakage test of the CNV will be CNV bolted flange connections.

uncontrolled release of radioactivity performed.

to the environment.

13. The remotely-operated CNTS A test will be performed of the Each remotely-operated CNTS containment isolation valves listed in remotely-operated CNTS containment isolation valve listed in Table 2.1-4 change position under containment isolation valves listed in Table 2.1-4 strokes fully open and design-basis temperature, Table 2.1-4 under preoperational fully closed by remote operation differential pressure, and flow temperature, differential pressure, under preoperational temperature, conditions. and flow conditions. differential pressure, and flow conditions.

14. The ECCS valves listed in A test will be performed of the ECCS Each ECCS valve listed in Table 2.1-4 change position under valves listed in Table 2.1-4 under Table 2.1-4 strokes fully open and design-basis temperature, preoperational temperature, fully closed by remote operation differential pressure, and flow differential pressure, and flow under preoperational temperature, conditions. conditions. differential pressure, and flow conditions.

15. The DHRS valves listed in A test will be performed of the DHRS Each DHRS valve listed in Table 2.1-4 change position under valves listed in Table 2.1-4 under Table 2.1-4 strokes fully open and design-basis temperature, preoperational temperature, fully closed by remote operation differential pressure, and flow differential pressure, and flow under preoperational temperature, conditions. conditions. differential pressure, and flow conditions.

16. The CNV top support structure A rated load test will be performed of The CNV top support structure supports its rated load. the CNV top support structure. supports a load of at least 150 percent of the manufacturer's rated capacity.

17. The CNV top support structure is An inspection will be performed of The CNV top support structure is constructed to provide assurance the as-built CNV top support single-failure-proof.

that a single failure does not result in structure.

the uncontrolled movement of the lifted load.

18. The CNTS hydraulic-operated valves A test will be performed of the CNTS Each CNTS hydraulic-operated listed in Table 2.1-4 fail to (or hydraulic-operated valves listed in valve listed in Table 2.1-4 fails to (or maintain) their safety-related position Table 2.1-4 under preoperational maintains) its safety-related position on loss of electrical power under temperature, differential pressure, on loss of motive power under design-basis temperature, and flow conditions. preoperational temperature, differential pressure, and flow differential pressure, and flow conditions. conditions.

19. The ECCS RRVs and RVVs listed in A test will be performed of the ECCS Each ECCS RRV and RVV listed in Table 2.1-4 fail to (or maintain) their RRVs and RVVs listed in Table 2.1-4 Table 2.1-4 fails to (or maintains) its safety-related position on loss of under preoperational temperature, safety-related position on loss of electrical power to their differential pressure, and flow electrical power to its corresponding corresponding trip valves under conditions. trip valve under preoperational design-basis temperature, temperature, differential pressure, differential pressure, and flow and flow conditions.

conditions.

NuScale US460 SDAA 15 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.1-1: NuScale Power Module Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC 02.01.xx) (Continued)

No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

20. The DHRS hydraulic-operated A test will be performed of the DHRS Each DHRS hydraulic-operated valves listed in Table 2.1-4 fail to (or hydraulic-operated valves listed in valve listed in Table 2.1-4 fails to (or maintain) their safety-related position Table 2.1-4 under preoperational maintains) its safety-related position on loss of electrical power under temperature, differential pressure, on loss of motive power under design-basis temperature, and flow conditions. preoperational temperature, differential pressure, and flow differential pressure, and flow conditions. conditions.

21. The CNTS check valves listed in A test will be performed of the CNTS Each CNTS check valve listed in Table 2.1-4 change position under check valves listed in Table 2.1-4 Table 2.1-4 strokes fully open and design-basis temperature, under preoperational temperature, closed (under forward and reverse differential pressure, and flow differential pressure, and flow flow conditions, respectively) under conditions. conditions. preoperational temperature, differential pressure, and flow conditions.

NuScale US460 SDAA 16 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.1-2: NuScale Power Module Inspections, Tests, Analyses, and Acceptance Criteria Additional Information(1)

ITAAC No. Discussion 02.01.01 As required by ASME Code Section III NCA-1210, each ASME Code Class 1, 2, and 3 component (including piping systems) of a nuclear power plant requires a Design Report in accordance with NCA-3550. NCA-3551.1 requires that the drawings used for construction be in agreement with the Design Report before it is certified and be identified and described in the Design Report. It is the responsibility of the N Certificate Holder to furnish a Design Report for each component and support, except as provided in NCA-3551.2 and NCA-3551.3. NCA-3551.1 also requires that the Design Report be certified by a registered professional engineer when it is for Class 1 components and supports, Class CS core support structures, Class MC vessels and supports, Class 2 vessels designed to NC-3200 (NC-3131.1), or Class 2 or Class 3 components designed to Service Loadings greater than Design Loadings.

A Class 2 Design Report shall be prepared for Class 1 piping NPS 1 or smaller that is designed in accordance with the rules of Subsection NC. NCA-3554 requires that any modification of any document used for construction, from the corresponding document used for design analysis, shall be reconciled with the Design Report.

An ITAAC inspection is performed of the NuScale Power Module ASME Code Class 1, 2, and 3 as-built piping system Design Reports and the ASME Code Class 1, 2, 3, and CS as-built component Design Reports to verify that the requirements of ASME Code Section III are met.

The inventory of the NuScale Power Module ASME Code Class, 1, 2, and 3 piping systems verified by ITAAC 02.01.01 is contained in Table 2.1-3. The inventory of the NuScale Power Module ASME Code Class, 1, 2, 3, and CS components verified by ITAAC 02.01.01 is contained in Table 2.1-4. FSAR Figure 6.6-1, ASME Class Boundaries for NuScale Power Module Piping Systems, provides a graphical representation of the NPM piping systems inventoried in Table 2.1-3.

02.01.02 The ASME Code Section III requires that documentary evidence be available at the construction or installation site before use or installation to ensure that ASME Code Class 1, 2 and 3 components conform to the requirements of the Code. As defined in NCA-9000, a component can be a vessel, pump, pressure relief valve, line valve, storage tank, piping system, or core support structure that is designed, constructed, and stamped in accordance with the rules of Section III. The NuScale Power Module ASME Code Class 1, 2, and 3 components require a Data Report as specified by NCA-1210. The Data Report is prepared by the certificate holder or owner and signed by the certificate holder or owner and the inspector as specified by NCA-8410. The type of individual Data Report forms necessary to record the required code data are specified in Table NCA-8100-1.

An ITAAC inspection is performed of the Data Reports for NuScale Power Module ASME Code Class 1, 2, and 3 as-built components listed in Table 2.1-4 and interconnecting piping to (1) ensure that the appropriate Data Reports have been provided as specified in Table NCA-8100-1, (2) ensure that the certificate holder or owner and the authorized nuclear inspector have signed the Data Reports, and (3) verify that the requirements of ASME Code are met.

02.01.03 The ASME Code Section III requires that documentary evidence be available at the construction or installation site before use or installation to ensure that ASME Code CS components conform to the requirements of the Code. The ASME Code Class CS components require a Data Report as specified by NCA-1210. The Data Report is prepared by the certificate holder or owner and signed by the certificate holder or owner and the Inspector as specified by NCA-8410. The type of individual Data Report Forms necessary to record the required Code Data is identified in Table NCA-8100-1.

An ITAAC inspection is performed of the Data Reports for the ASME Code Class CS as-built components listed in Table 2.1-4 to (1) ensure that the appropriate Data Reports have been provided as specified in Table NCA-8100-1, (2) ensure that the certificate holder or owner and the inspector have signed the Data Reports, and (3) verify that the requirements of ASME Code Section III are met.

NuScale US460 SDAA 17 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.1-2: NuScale Power Module Inspections, Tests, Analyses, and Acceptance Criteria Additional Information(1) (Continued)

ITAAC No. Discussion 02.01.04 FSAR Section 3.6, Protection against Dynamic Effects Associated with Postulated Rupture of Piping, provides the design bases and criteria for the analysis required to demonstrate that safety-related SSC are not impacted by the adverse effects of a high-and moderate-energy pipe failure within the plant.

An ITAAC inspection is performed to verify that the as-built protective features credited in the reconciled Pipe Break Hazards Analysis Report such as pipe whip restraints, pipe whip or jet impingement barriers, jet impingement shields, or guard pipe have been installed in accordance with design drawings of sufficient detail to show the existence and location of the protective hardware. The as-built inspection is intended to verify that changes to postulated pipe failure locations and protective features or protected equipment made during construction do not adversely affect the safety-related functions of the protected equipment.

02.01.05 Quality Control inspection hold points are used to ensure the as-built ECCS supplemental boron dissolvers and CNV lower mixing tubes are installed consistent with their associated installation specifications, and therefore capable of performing their safety functions.

To demonstrate the acceptance criterion for ITAAC 02.01.05 is satisfied and the associated design commitment fully met, a report will exist and conclude Quality Control inspection hold points exist and have been completed in accordance with the Quality Assurance Program for the ECCS supplemental boron dissolvers and CNV lower mixing tubes.

02.01.06 The CNTS electrical penetrations listed in Table 2.1-5 may be one of two types, one with or without a circuit interrupting device. An ITAAC confirms that each type of penetration is evaluated to confirm it can withstand its maximum fault current.

A circuit interrupting device coordination analysis confirms and concludes in a report that the as-built containment electrical penetration assembly listed in Table 2.1-5 that has a circuit interrupting device can withstand fault currents for the time required to clear the fault from its power source.

FSAR Section 8.3.1 discusses electrical penetration assemblies that are not equipped with protection devices whose maximum fault current in these circuits would not damage the electrical penetration assembly if that fault current is available indefinitely. An analysis of a CNTS as-built containment penetration without a circuit interrupting device confirms and concludes in a report that the maximum fault current is less than the current carrying capability of the CNTS containment electrical penetration.

02.01.07 FSAR Section 6.2.6, Containment Leakage Testing, provides a discussion of the leakage testing requirements of the CNV, which serves as an essentially leak-tight barrier against the uncontrolled release of radioactivity to the environment. As discussed in FSAR Section 6.2.6, the NuScale CNV is exempted from the integrated leak rate testing specified in the General Design Criterion (GDC) 52.

In accordance with FSAR Table 14.2-38, a preoperational test demonstrates that the leakage rate for local leak rate tests (Type B and Type C) for pressure containing or leakage-limiting boundaries and CIVs meet the leakage acceptance criterion of 10 CFR Part 50 Appendix J.

02.01.08 FSAR Section 6.2.4, Containment Isolation System, provides a discussion of how the CNTS containment isolation valves close within the required closure time after receipt of a containment isolation signal to meet containment isolation requirements following a radiological release in the CNV.

In accordance with FSAR Table 14.2-56, a preoperational test demonstrates that each automatic CIV listed in Table 2.1-5 travels from the full open to full closed position in less than or equal to the time listed in FSAR Table 6.2-5 after receipt of a containment isolation signal.

02.01.09 FSAR Section 6.2.4, provides a discussion of the isolation valves outside containment that are located as close to the containment as practical.

An ITAAC inspection is performed to verify the length of piping between each containment penetration and its associated outboard CIVs is less than or equal to the length identified in Table 2.1-3.

NuScale US460 SDAA 18 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.1-2: NuScale Power Module Inspections, Tests, Analyses, and Acceptance Criteria Additional Information(1) (Continued)

ITAAC No. Discussion 02.01.10 FSAR Section 8.3.1, Alternating Current Power Systems, discusses the electrical design requirements for EPAs with respect to RG 1.63.

An analysis determines the required design electrical rating needed to power the design loads of each NuScale Power Module CNTS containment EPA listed in Table 2.1-5.

An ITAAC inspection is performed to verify that the electrical rating of each NuScale Power Module CNTS containment EPA listed in Table 2.1-5 is greater than or equal to the required design electrical rating. This ITAAC inspection may be performed any time after manufacture of the CNTS containment EPAs.

02.01.11 Quality Control inspection hold points are used to ensure the as-built ECCS valves, CIVs, DHRS actuation valves, and their associated hydraulic lines are installed consistent with their associated installation specifications, and therefore capable of performing their safety functions. To demonstrate the acceptance criterion for ITAAC 02.01.26 is satisfied and the associated design commitment fully met, a report will exist and conclude the following:

1) Quality Control inspection hold points exist and have been completed in accordance with the Quality Assurance Program for each of the following attributes of the ECCS valves, CIVs, and DHRS actuation valves:

a. geometric configuration

b. orientation

c. accessibility

2) Quality Control inspection hold points exist and have been completed in accordance with the Quality Assurance Program for each of the following attributes of routing of the hydraulic lines of the ECCS valves, CIVs, and DHRS actuation valves:

a. twisting

b. bend radii

c. crimping

d. support

e. line separation

f. safe shipment feature removal 02.01.12 FSAR Section 6.2.6, Containment Leakage Testing, provides the test requirements for a preservice design pressure leakage test of the CNV. The test verifies no observed leakage at the CNV bolted flange connections under design pressure.

The test may be performed any time after manufacture of the CNV, before the NPM being placed into service.

02.01.13 The CNTS remotely-operated CNTS containment isolation valves are tested by remote operation to demonstrate the capability to perform their function to transfer open and transfer closed under preoperational temperature, differential pressure, and flow conditions.

In accordance with FSAR Table 14.2-56, a preoperational test demonstrates that the CNTS remotely operated CNTS containment isolation valves listed in Table 2.1-4 stroke fully open and fully closed by remote operation under preoperational test conditions.

Preoperational test conditions are established that approximate design-basis temperature, differential pressure, and flow conditions to the extent practicable, consistent with preoperational test limitations.

NuScale US460 SDAA 19 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.1-2: NuScale Power Module Inspections, Tests, Analyses, and Acceptance Criteria Additional Information(1) (Continued)

ITAAC No. Discussion 02.01.14 The ECCS safety-related valves are tested by remote operation to demonstrate the capability to perform their function to transfer open and transfer closed under preoperational temperature, differential pressure, and flow conditions.

For the first NPM only, a test is conducted under preoperational test conditions that approximate design-basis temperature, differential pressure, and flow conditions to the extent practicable, consistent with preoperational test limitations. The test is initiated with an initial RPV to CNV differential pressure greater than the inadvertent actuation block threshold pressure of 900 psid in accordance with FSAR Table 14.2-40 and demonstrates that the ECCS safety-related valves listed in Table 2.1-4 stroke fully open by remote operation. In accordance with FSAR Table 14.2-56, a test is performed that demonstrates that the ECCS safety-related valves listed in Table 2.1-4 stroke fully closed by remote operation.

For subsequent NPMs, a test is conducted at reduced pressure and temperature in accordance with FSAR Table 14.2-56 to demonstrate that the ECCS safety-related valves listed in Table 2.1-4 stroke fully open and fully closed by remote operation.

02.01.15 The DHRS safety-related valves are tested by remote operation to demonstrate the capability to perform their function to transfer open and transfer closed under preoperational temperature, differential pressure, and flow conditions.

In accordance with FSAR Table 14.2-56, a preoperational test demonstrates that the DHRS safety-related valves listed in Table 2.1-4 stroke fully open and fully closed by remote operation under preoperational test conditions.

Preoperational test conditions are established that approximate design basis temperature, differential pressure, and flow conditions to the extent practicable, consistent with preoperational test limitations.

02.01.16 FSAR Section 9.1.5, Overhead Heavy Load Handling Systems, discusses that the CNV top support structure represent a single-failure-proof lifting device in accordance with the requirements of ANSI N14.6.

As described in FSAR Section 9.1.5, the CNV top support structure is load tested to 150 percent (+5%,

-0%) of the manufacturer's rating in accordance with ANSI N14.6. As part of the rated load test, critical areas of the CNV top support structure, including load-bearing welds, will undergo nondestructive testing as required by ANSI N14.6.

This ITAAC test may be performed any time after manufacture of the CNV top support structure (at the factory or later).

02.01.17 FSAR Section 9.1.5 discusses that the CNV top support structure represents a single-failure-proof lifting device in accordance with the requirements of ANSI N14.6.

An ITAAC inspection is performed of the CNV top support structure to verify the existence of dual load paths.

This ITAAC inspection may be performed any time after manufacture of the CNV top support structure (at the factory or later).

NuScale US460 SDAA 20 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.1-2: NuScale Power Module Inspections, Tests, Analyses, and Acceptance Criteria Additional Information(1) (Continued)

ITAAC No. Discussion 02.01.18 The CNTS safety-related hydraulic-operated valves are tested to demonstrate the capability to perform their function to fail to or maintain their safety-related position on loss of motive power under preoperational temperature, differential pressure, and flow conditions.

In accordance with FSAR Table 14.2-56, a preoperational test demonstrates that each CNTS safety-related hydraulic-operated valves listed in Table 2.1-4 repositions to or maintains its safety-related position on loss of motive power (electric power to the valve actuating solenoid(s) is lost, or hydraulic pressure to the valve(s) is lost).

Preoperational test conditions are established that approximate design-basis temperature, differential pressure, and flow conditions to the extent practicable, consistent with preoperational test limitations.

02.01.19 The ECCS safety-related RRVs and RVVs are tested to demonstrate the capability to perform their function to fail to or maintain their safety-related position on loss of electrical power under preoperational temperature, differential pressure, and flow conditions.

For the first NPM only, a test is conducted under preoperational test conditions that approximate design-basis temperature, differential pressure, and flow conditions to the extent practicable, consistent with preoperational test limitations. The test is initiated with an initial RPV to CNV differential pressure greater than the inadvertent actuation block threshold pressure of 900 psid in accordance with FSAR Table 14.2-40 and demonstrates that each ECCS safety-related valve listed in Table 2.1-4 fails open on loss of electrical power to its corresponding trip valve.

For subsequent NPMs a test is conducted at reduced pressure and temperature in accordance with FSAR Table 14.2-56 to demonstrate that each ECCS safety-related valve listed in Table 2.1-4 fails open on loss of electrical power to its corresponding trip valve.

02.01.20 The DHRS safety-related hydraulic-operated valves are tested to demonstrate the capability to perform their function to fail to or maintain their safety-related position on loss of motive power under preoperational temperature, differential pressure, and flow conditions.

In accordance with FSAR Table 14.2-56, a preoperational test demonstrates that each DHRS safety-related hydraulic-operated valves listed in Table 2.1-4 fails open loss of motive power (electric power to the valve actuating solenoid(s) is lost, or hydraulic pressure to the valve(s) is lost).

Preoperational test conditions are established that approximate design basis temperature, differential pressure, and flow conditions to the extent practicable, consistent with preoperational test limitations.

02.01.21 The CNTS safety-related check valves are tested to demonstrate the capability to perform their function to transfer open and transfer closed (under forward and reverse flow conditions, respectively) under preoperational temperature, differential pressure, and flow conditions. Check valves are tested in accordance with the requirements of the ASME OM Code, ISTC-5220, Check Valves.

In accordance with FSAR Table 14.2-38, a preoperational test demonstrates that the CNTS check valves listed in Table 2.1-4 strokes fully open and closed under forward and reverse flow conditions, respectively.

Preoperational test conditions are established that approximate design basis temperature, differential pressure and flow conditions to the extent practicable, consistent with preoperational test limitations.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

NuScale US460 SDAA 21 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.1-3: NuScale Power Module Piping Systems Piping System Description ASME High/ Length of Code Moderate Containment Section III Energy Piping (ft)

Class Containment System RCS injection line valves CVC-HOV-0331 & CVC-HOV-0330 at CNV 3 High 0 nozzle CNV6 to and including CVC-CKV-0329 (Note 1)

RCS pressurizer spray line valves CVC-HOV-0325 & CVC-HOV-0324 at 3 High 0 CNV nozzle CNV7 to and including CVC-CKV-0323 (Note 1)

RPV discharge line from valves CVC-HOV-0334 & CVC-HOV-0335 at 3 High 0 CNV nozzle CNV13 to and including CVC-AOV-0336 (Note 1)

RPV high point degasification line from valves CVC-HOV-0401 & CVC- 3 High 0 HOV-0402 at CNV nozzle CNV14 to and including CVC-SV-0404 (Note 1)

Containment evacuation system (CES) line valves CE-HOV-0001 & CE- N/A No 0 HOV-0002 at CNV nozzle CNV10 (Note 2) (Note 1)

Containment flood and drain system (CFDS) line valves CFD-HOV-0022 N/A No 0

& CFD-HOV-0021 at CNV nozzle CNV11 (Note 2) (Note 1)

Reactor component cooling water system (RCCWS) supply line valves N/A No 0 RCCW-HOV-0185 & RCCW-HOV-0184 at CNV nozzle CNV12 (Note 2) (Note 1)

RCCWS return line valves RCCW-HOV-0190 & RCCW-HOV-0191 at N/A No 0 CNV nozzle CNV5 (Note 2) (Note 1)

Feedwater line #1 valves FW-HOV-0137 & FW-CKV-0136 at CNV nozzle N/A High 0 CNV1 (Note 2) (Note 1)

Feedwater line #2 valves FW-HOV-0237 & FW-CKV-0236 at CNV nozzle N/A High 0 CNV2 (Note 2) (Note 1)

Main steam line #1 from CNV nozzle CNV3 to and including valves MS- 2 High 4 HOV-0101 & MS-HOV-0103 Main steam line #2 from CNV nozzle CNV4 to and including valves MS- 2 High 4 HOV-0201 & MS-HOV-0203 CNTS flood and drain line from CNV nozzle CNV11 to open pipe end at 2 No N/A bottom of CNV Decay Heat Removal System DHRS #1 lines from SG #1 steam line to DHRS condenser train 1 2 High N/A including valves DHR-HOV-0111 and DHR-HOV-0121 DHRS #1 condensate line from DHRS condenser train 1 to CNV nozzle 2 High N/A CNV22 DHRS #2 lines from SG #2 steam line to DHRS condenser train 2 2 High N/A including valves DHR-HOV-0211 and DHR-HOV-0221 DHRS #2 condensate line from DHRS condenser train 2 to CNV nozzle 2 High N/A CNV23 DHRS #1 condensate line from CNV nozzle CNV22 to SG #1 feedwater 2 High N/A line DHRS #2 condensate line from CNV nozzle CNV23 to SG #2 feedwater 2 High N/A line Reactor Coolant System RCS injection line from RPV nozzle RPV11 to CNV nozzle CNV6 1 High N/A PZR spray line from RPV nozzles RPV14 and RPV15 to CNV nozzle 1 High N/A CNV7 RCS discharge line from RPV nozzle RPV12 to CNV nozzle CNV13 1 High N/A RPV high point degasification line from RPV nozzle RPV20 to CNV 1 High N/A nozzle CNV14 Steam Generator System SG #1 feedwater line from RPV nozzles RPV3 and RPV5 to CNV nozzle 2 High N/A CNV1 NuScale US460 SDAA 22 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.1-3: NuScale Power Module Piping Systems (Continued)

Piping System Description ASME High/ Length of Code Moderate Containment Section III Energy Piping (ft)

Class SG #2 feedwater line from RPV nozzles RPV4 and RPV6 to CNV nozzle 2 High N/A CNV2 SG #1 steam line from RPV nozzles RPV8 and RPV10 to CNV nozzle 2 High N/A CNV3 SG #2 steam line from RPV nozzles RPV7 and RPV9 to CNV nozzle 2 High N/A CNV4 Note:

1) The listed component is welded directly to the safe end, which is part of the CNV.

2) There is no ASME Class 1, 2, or 3 piping between the listed CNTS valves and the associated CNTS removable spool piece flange. The piping between the valves and the CNTS flange is classified as ASME B31.1.

NuScale US460 SDAA 23 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.1-4: NuScale Power Module Mechanical Equipment Equipment Name Equipment ASME Code Valve Containment Identifier Section III Actuator Isolation Class Type Valve Reactor Coolant System RCS integral RPV/SG/Pressurizer RPV-VSL-0001 1 N/A N/A RVI upper core plate N/A CS N/A N/A RVI core barrel N/A CS N/A N/A RVI reflector blocks N/A CS N/A N/A RVI lower core plate N/A CS N/A N/A RVI core support blocks N/A CS N/A N/A RCS reactor safety valves RCS-PSV-0003A 1 N/A No RCS-PSV-0003B SG #1 relief valve SG-RV-0102 2 N/A Yes SG #2 relief valve SG-RV-0202 2 N/A Yes RPV instrument seal assemblies RPV39 RPV40 1 N/A N/A RPV41 RPV42 Emergency Core Cooling System RVVs ECC-POV-0001A 1 Hydraulic No ECC-POV-0001B RVV trip valves ECC-SV-0101A-1 1 Solenoid No ECC-SV-0101A-2 ECC-SV-0101B-1 ECC-SV-0101B-2 RVV reset valves ECC-SV-0103A 1 Solenoid No ECC-SV-0103B RVV valve venturis ECC-FV-0001A 1 N/A No ECC-FV-0001B RRVs ECC-POV-0002A 1 Hydraulic No ECC-POV-0002B RRV trip valves ECC-SV-0102A-1 1 Solenoid No ECC-SV-0102A-2 ECC-SV-0102B-1 ECC-SV-0102B-2 ECCS RRV reset valves ECC-SV-0104A 1 Solenoid No ECC-SV-0104B RRV valve venturis ECC-FV-0002A 1 N/A No ECC-FV-0002B Containment System CNV CNT-VSL-0001 1 N/A N/A RPV high point degas solenoid valve CVC-SV-0404 3 Solenoid No PZR spray flow check valve CVC-CKV-0323 3 N/A No CVCS injection flow check valve CVC-CKV-0329 3 N/A No CVCS discharge air operated valve CVC-AOV-0336 3 Air No CVCS injection inboard CIV CVC-HOV-0331 1 Electro- Yes hydraulic CVCS injection outboard CIV CVC-HOV-0330 1 Electro- Yes hydraulic PZR spray inboard CIV CVC-HOV-0325 1 Electro- Yes hydraulic PZR spray outboard CIV CVC-HOV-0324 1 Electro- Yes hydraulic CVCS discharge inboard CIV CVC-HOV-0334 1 Electro- Yes hydraulic NuScale US460 SDAA 24 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.1-4: NuScale Power Module Mechanical Equipment (Continued)

Equipment Name Equipment ASME Code Valve Containment Identifier Section III Actuator Isolation Class Type Valve CVCS discharge outboard CIV CVC-HOV-0335 1 Electro- Yes hydraulic RPV high point degas inboard CIV CVC-HOV-0401 1 Electro- Yes hydraulic RPV high point degas outboard CIV CVC-HOV-0402 1 Electro- Yes hydraulic CES inboard CIV CE-HOV-0001 1 Electro- Yes hydraulic CES outboard CIV CE-HOV-0002 1 Electro- Yes hydraulic CFDS inboard CIV CFD-HOV-0022 1 Electro- Yes hydraulic CFDS outboard CIV CFD-HOV-0021 1 Electro- Yes hydraulic RCCWS supply inboard CIV RCCW-HOV-0185 1 Electro- Yes hydraulic RCCWS supply outboard CIV RCCW-HOV-0184 1 Electro- Yes hydraulic RCCWS return inboard CIV RCCW-HOV-0190 1 Electro- Yes hydraulic RCCWS return outboard CIV RCCW-HOV-0191 1 Electro- Yes hydraulic Feedwater isolation valve (FWIV) #1 FW-HOV-0137 2 Electro- Yes hydraulic Feedwater isolation check valve #1 FW-CKV-0136 2 N/A No FWIV #2 FW-HOV-0237 2 Electro- Yes hydraulic Feedwater isolation check valve #2 FW-CKV-0236 2 N/A No Main steam isolation valve (MSIV) #1 MS-HOV-0101 2 Electro- Yes hydraulic Main steam isolation bypass valve (MSIBV) #1 MS-HOV-0103 2 Electro- Yes hydraulic MSIV #2 MS-HOV-0201 2 Electro- Yes hydraulic MSIBV #2 MS-HOV-0203 2 Electro- Yes hydraulic I&C Division I EPA CNV8 1 N/A N/A I&C Division II EPA CNV9 1 N/A N/A PZR heater power division I nozzle EPA CNV15 1 N/A N/A PZR heater power division II nozzle EPA CNV16 1 N/A N/A I&C Channel A instrument seal assembly CNV17 1 N/A N/A I&C Channel C instrument seal assembly CNV18 1 N/A N/A I&C Channel B instrument seal assembly CNV19 1 N/A N/A I&C Channel D instrument seal assembly CNV20 1 N/A N/A CRDM power 1 nozzle EPA CNV37 1 N/A N/A RPI group #1 EPA CNV38 1 N/A N/A RPI group #2 EPA CNV39 1 N/A N/A I&C separation group A EPA CNV40 1 N/A N/A I&C separation group B EPA CNV41 1 N/A N/A I&C separation group C EPA CNV42 1 N/A N/A I&C separation group D EPA CNV43 1 N/A N/A NuScale US460 SDAA 25 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.1-4: NuScale Power Module Mechanical Equipment (Continued)

Equipment Name Equipment ASME Code Valve Containment Identifier Section III Actuator Isolation Class Type Valve CRDM power 2 nozzle EPA CNV44 1 N/A N/A Feedwater #1 containment isolation text fixture FW-HV-0901 2 N/A No (CITF) valve Feedwater #2 CITF valve FW-HV-0902 2 N/A No RCCWS supply CITF valve RCCW-HV-0912 2 N/A No RCCWS return CITF valve RCCW-HV-0905 2 N/A No CVCS injection CITF valve CVC-HV-0906 1 N/A No CVCS pressurizer spray CITF valve CVC-HV-0907 1 N/A No CVCS discharge CITF valve CVC-HV-0913 1 N/A No RCS high point degas CITF valve CVC-HV-0914 1 N/A No CES CITF valve CE-HV-0910 2 N/A No CFDS CITF valve CFD-HV-0911 2 N/A No Decay Heat Removal System DHRS actuation valves DHR-HOV-0111 2 Electro- No DHR-HOV-0121 hydraulic DHR-HOV-0211 DHR-HOV-0221 DHRS condensers DHR-CND-0103 2 N/A N/A DHR-CND-0203 Control Rod Drive System CRDM pressure housing and removable top plug N/A 1 N/A N/A NuScale US460 SDAA 26 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.1-5: NuScale Power Module Electrical Equipment Equipment Name Equipment Remotely Loss of CIV Identifier Operated Motive Power Closure Position Time (sec)1 Emergency Core Cooling System RVV trip valves ECC-SV-0101A-1 Yes Open N/A ECC-SV-0101A-2 ECC-SV-0101B-1 ECC-SV-0101B-2 RVV reset valves ECC-SV-0103A Yes Close N/A ECC-SV-0103B RRV trip valves ECC-SV-0102A-1 Yes Open N/A ECC-SV-0102A-2 ECC-SV-0102B-1 ECC-SV-0102B-2 RRV reset valves ECC-SV-0104A Yes Close N/A ECC-SV-0104B Containment System CVCS injection inboard CIV CVC-HOV-0331 Yes Closed 7 CVCS injection outboard CIV CVC-HOV-0330 Yes Closed 7 PZR spray inboard CIV CVC-HOV-0325 Yes Closed 7 PZR spray outboard CIV CVC-HOV-0324 Yes Closed 7 CVCS discharge inboard CIV CVC-HOV-0334 Yes Closed 7 CVCS discharge outboard CIV CVC-HOV-0335 Yes Closed 7 RPV high point degas inboard CIV CVC-HOV-0401 Yes Closed 7 RPV high point degas outboard CIV CVC-HOV-0402 Yes Closed 7 CES inboard CIV CE-HOV-0001 Yes Closed 7 CES outboard CIV CE-HOV-0002 Yes Closed 7 CFDS inboard CIV CFD-HOV-0022 Yes Closed 7 CFDS outboard CIV CFD-HOV-0021 Yes Closed 7 RCCWS supply inboard CIV RCCW-HOV-0185 Yes Closed 7 RCCWS supply outboard CIV RCCW-HOV-0184 Yes Closed 7 RCCWS return inboard CIV RCCW-HOV-0190 Yes Closed 7 RCCWS return outboard CIV RCCW-HOV-0191 Yes Closed 7 FWIV #1 FW-HOV-0137 Yes Closed 7 FWIV #2 FW-HOV-0237 Yes Closed 7 MSIV #1 MS-HOV-0101 Yes Closed 7 MSIBV #1 MS-HOV-0103 Yes Closed 7 MSIV #2 MS-HOV-0201 Yes Closed 7 MSIBV #2 MS-HOV-0203 Yes Closed 7 I&C Division I EPA CNV8 N/A N/A N/A I&C Division II EPA CNV9 N/A N/A N/A PZR heater power division I nozzle EPA CNV15 N/A N/A N/A PZR heater power division II nozzle EPA CNV16 N/A N/A N/A I&C Channel A instrument seal assembly CNV17 N/A N/A N/A CNTS I&C Channel C instrument seal assembly CNV18 N/A N/A N/A CNTS I&C Channel B instrument seal assembly CNV19 N/A N/A N/A CNTS I&C Channel D instrument seal assembly CNV20 N/A N/A N/A CNTS control rod drive mechanism power 1 nozzle CNV37 N/A N/A N/A EPA CNTS rod position indicator group #1 EPA CNV38 N/A N/A N/A CNTS rod position indicator group #2 EPA CNV39 N/A N/A N/A I&C separation group A EPA CNV40 N/A N/A N/A NuScale US460 SDAA 27 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.1-5: NuScale Power Module Electrical Equipment (Continued)

Equipment Name Equipment Remotely Loss of CIV Identifier Operated Motive Power Closure Position Time (sec)1 I&C separation group B EPA CNV41 N/A N/A N/A I&C separation group C EPA CNV42 N/A N/A N/A I&C separation group D EPA CNV43 N/A N/A N/A CRDM power 2 nozzle EPA CNV44 N/A N/A N/A Decay Heat Removal System DHRS actuation valves DHR-HOV-0111 Yes Open N/A DHR-HOV-0121 DHR-HOV-0211 DHR-HOV-0221 NuScale US460 SDAA 28 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.1-6: NuScale Power Module Inspections, Tests, Analyses, and Acceptance Criteria Top-Level Design Feature Categories ITAAC No. Design Basis Internal / Radiological PRA & Severe Fire Protection Physical Accident External Accident Security Hazard 02.01.01 X 02.01.02 X 02.01.03 X 02.01.04 X X 02.01.05 X 02.01.06 X 02.01.07 X 02.01.08 X 02.01.09 X 02.01.10 X 02.01.11 X 02.01.12 X 02.01.13 X 02.01.14 X 02.01.15 X 02.01.16 X 02.01.17 X 02.01.18 X 02.01.19 X 02.01.20 X 02.01.21 X NuScale US460 SDAA 29 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC 2.2 Chemical and Volume Control System Module 2.2.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is the CVCS, which is described in FSAR Section 9.3.4.

Each NPM has its own module-specific CVCS.

The CVCS performs the following safety-related system function that is verified by ITAAC.

• The CVCS supports the RCS by isolating dilution sources.

Design Commitments

• The CVCS demineralized water supply isolation valves listed in Table 2.2-3 change position under design-basis temperature, differential pressure, and flow conditions.

• The CVCS demineralized water supply isolation valves listed in Table 2.2-3 perform their function to fail to (or maintain) the closed position on loss of motive power under design-basis temperature, differential pressure, and flow conditions.

2.2.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 2.2-1 contains the ITAAC for the CVCS.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. The CVCS demineralized water A test will be performed of the CVCS Each CVCS demineralized water supply isolation valves listed in demineralized water supply isolation supply isolation valve listed in Table 2.2-3 change position under valves listed in Table 2.2-3 under Table 2.2-3 strokes fully open and design-basis temperature, preoperational temperature, fully closed by remote operation differential pressure, and flow differential pressure, and flow under preoperational temperature, conditions. conditions. differential pressure, and flow conditions.

02. The CVCS demineralized water A test will be performed of the CVCS Each CVCS demineralized water supply isolation valves listed in demineralized water supply isolation supply isolation valve listed in Table 2.2-3 perform their function to valves listed in Table 2.2-3 under Table 2.2-3 performs its function to fail to (or maintain) the closed preoperational temperature, fail to (or maintain) the closed position on loss of motive power differential pressure and flow position on loss of motive power under design-basis temperature, conditions. under preoperational temperature, differential pressure, and flow differential pressure, and flow conditions. conditions.

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ITAAC Discussion No.

02.02.01 The safety-related chemical and volume control demineralized water supply isolation valves are tested by remote operation to demonstrate the capability to perform their function to transfer open and transfer closed under preoperational temperature, differential pressure, and flow conditions.

In accordance with the information provided in FSAR Table 14.2-33, a preoperational test demonstrates that the safety-related chemical and volume control demineralized water supply isolation valves stroke fully open and fully closed by remote operation under preoperational test conditions.

Preoperational test conditions are established that approximate design basis temperature, differential pressure, and flow conditions to the extent practicable, consistent with preoperational test limitations.

02.02.02 The safety-related chemical and volume control demineralized water supply isolation valves are tested to demonstrate the capability to perform their function to fail to the closed position on loss of motive power under preoperational temperature, differential pressure, and flow conditions.

In accordance with FSAR Table 14.2-33, a preoperational test demonstrates that each safety-related chemical and volume control demineralized water supply isolation valve fails closed on loss of motive power (electric power to the valve actuating solenoid(s) is lost, or pneumatic pressure to the valve(s) is lost).

Preoperational test conditions are established that approximate design-basis temperature, differential pressure, and flow conditions to the extent practicable, consistent with preoperational test limitations.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

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Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.2-3: Chemical and Volume Control System Mechanical Equipment Equipment Name Equipment Loss of Motive Power Identifier Position Demineralized water system supply (DWS) isolation valves CVC-AOV-0089 Closed CVC-AOV-0090 NuScale US460 SDAA 33 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.2-4: Chemical and Volume Control System Inspections, Tests, Analyses, and Acceptance Criteria Top-Level Design Feature Categories ITAAC No. Design Basis Internal / Radiological PRA & Severe Fire Protection Physical Accident External Accident Security Hazard 02.02.01 X 02.02.02 X NuScale US460 SDAA 34 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC 2.3 Containment Evacuation System 2.3.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is the CES, which is described in FSAR Section 9.3.6. Each NPM has its own module-specific CES.

The CES performs the following nonsafety-related system functions that are verified by ITAAC. The CES supports the RCS by providing RCS leak detection monitoring capability.

Design Commitments

• The CES sample vessel level instrumentation supports RCS leakage detection.

• The CES inlet pressure instrumentation supports RCS leakage detection.

2.3.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 2.3-1 contains the ITAAC for the CES.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. The CES sample vessel level A test will be performed of the CES The CES sample vessel level instrumentation supports RCS sample vessel level instrumentation. instrumentation detects a level leakage detection. increase in the CES sample vessel, which correlates to a detection of an unidentified RCS leakage rate of one gpm within one hour.

02. The CES inlet pressure A test will be performed of the CES The CES inlet pressure instrumentation supports RCS inlet pressure instrumentation. instrumentation detects a pressure leakage detection. increase in CES inlet pressure, which correlates to a detection of an unidentified RCS leakage rate of one gpm within one hour.

NuScale US460 SDAA 36 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.3-2: Containment Evacuation System Inspections, Tests, Analyses, and Acceptance Criteria Additional Information(1)

ITAAC Discussion No.

02.03.01 FSAR Section 5.2.5, Reactor Coolant Pressure Boundary Leakage Detection, discusses that RCS leakage detection systems are designed to detect and, to the extent practicable, identify the source of reactor coolant leakage. The RCS leakage detection systems conform to the guidance of RG 1.45, regarding detection, monitoring, quantifying, and identification of reactor coolant leakage.

In accordance with the information provided in FSAR Table 14.2-36, a preoperational test demonstrates that the CES detects a level increase in the CES sample vessel, which correlates to a detection of an unidentified RCS leakage rate of one gpm within one hour.

Water vapor and non-condensable gases are removed from the CNV by the CES. The water vapor is collected and condensed in the CES sample vessel where it is monitored using level and temperature instrumentation. The CES sample vessel level instrumentation is used to quantify and trend leak rates in the containment.

02.03.02 FSAR Section 5.2.5, Reactor Coolant Pressure Boundary Leakage Detection, discusses that RCS leakage detection systems are designed to detect and, to the extent practicable, identify the source of reactor coolant leakage. The RCS leakage detection systems conform to the guidance of RG 1.45, regarding detection, monitoring, quantifying, and identification of reactor coolant leakage.

In accordance with FSAR Table 14.2-36, a preoperational test demonstrates that the CES is capable of detecting a pressure increase in the CES inlet pressure instrumentation (PIT-1001/PIT-1019), which correlates to a detection of an unidentified RCS leakage rate of one gpm within one hour.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

NuScale US460 SDAA 37 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.3-3: Containment Evacuation System Inspections, Tests, Analyses, and Acceptance Criteria Top-Level Design Feature Categories ITAAC No. Design Basis Internal / Radiological PRA & Severe Fire Protection Physical Accident External Accident Security Hazard 02.03.01 X 02.03.02 X NuScale US460 SDAA 38 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC 2.4 Equipment Qualification - Module-Specific 2.4.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is equipment qualification of equipment specific to each NPM. Equipment qualification applies to safety-related electrical and mechanical equipment and safety-related digital I&C equipment.

Additionally, this section applies to a limited population of module-specific, nonsafety-related equipment that has augmented Seismic Category I or environmental qualification requirements. The nonsafety-related equipment in this section has one of the following design features. Nonsafety-related mechanical and electrical equipment located within the boundaries of the NPM that has an augmented Seismic Category I or environmental qualification design requirement. Nonsafety-related mechanical and electrical equipment that performs a credited function in Chapter 15 analyses (secondary MSIVs, feedwater regulating valves (FWRVs) and secondary feedwater check valves).

Design Commitments

• The module-specific Seismic Category I equipment listed in Table 2.4-3, including its associated supports and anchorages, withstands design basis seismic loads without loss of its function(s) during and after an SSE.

• The module-specific electrical equipment located in a harsh environment listed in Table 2.4-3, including associated connection assemblies, withstand the design basis harsh environmental conditions experienced during normal operations, anticipated operational occurrences (AOOs), design basis accidents (DBAs), and post-accident conditions, and performs its function for the period of time required to complete the function.

• The non-metallic parts, materials, and lubricants used in module-specific mechanical equipment listed in Table 2.4-3 perform their function up to the end of their qualified life in the design basis harsh environmental conditions (both internal service conditions and external environmental conditions) experienced during normal operations, AOOs, DBAs, and post-accident conditions.

• The Class 1E computer-based instrumentation and control systems listed in Table 2.4-3 located in a mild environment withstand design basis mild environmental conditions without loss of safety-related functions.

• The Class 1E digital equipment listed in Table 2.4-3 performs its safety-related function when subjected to the design basis electromagnetic interference, radio frequency interference, and electrical surges that would exist before, during, and following a DBA.

• The valves listed in Table 2.4-3 are functionally designed and qualified to perform their safety-related function under the full range of fluid flow, differential pressure, electrical, temperature, and fluid conditions up to and including DBA conditions.

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Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC

• The safety-related relief valves listed in Table 2.4-3 provide overpressure protection.

• The DHRS condensers listed in Table 2.4-3 have the capacity to transfer their design heat load.

• The CNTS containment electrical penetration assemblies listed in Table 2.4-3, including associated connection assemblies, withstand the design basis harsh environmental conditions experienced during normal operations, AOOs, DBAs, and post-accident conditions, and performs its function for the period of time required to complete the function.

2.4.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 2.4-1 contains the ITAAC for the equipment qualification - module-specific equipment.

NuScale US460 SDAA 40 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.4-1: Equipment Qualification - Module-Specific Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC 02.04.xx)

No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. The module-specific Seismic i. A type test, analysis, or a i. A Seismic Qualification Report Category I equipment listed in combination of type test and exists and concludes that the Table 2.4-3, including its associated analysis will be performed of the module-specific Seismic supports and anchorages, module-specific Seismic Category I equipment listed in withstands design basis seismic Category I equipment listed in Table 2.4-3, including its loads without loss of its function(s) Table 2.4-3, including its associated supports and during and after an SSE. associated supports and anchorages, will withstand the anchorages. design basis seismic loads and perform its function(s) during and after an SSE.

ii. An inspection will be performed ii. The module-specific Seismic of the module-specific Seismic Category I equipment listed in Category I as-built equipment Table 2.4-3, including its listed in Table 2.4-3, including associated supports and its associated supports and anchorages, is installed in its anchorages. design location in a Seismic Category I structure in a configuration bounded by the equipments Seismic Qualification Report.

02. The module-specific electrical i. A type test or a combination of i. An EQ record form exists and equipment located in a harsh type test and analysis will be concludes that the module-environment listed in Table 2.4-3, performed of the module- specific electrical equipment including associated connection specific electrical equipment listed in Table 2.4-3, including assemblies, withstand the design listed in Table 2.4-3, including associated connection basis harsh environmental associated connection assemblies, perform their conditions experienced during assemblies. function under the normal operations, AOOs, DBAs, environmental conditions and post-accident conditions and specified in the EQ record form performs its function for the period of for the period of time required to time required to complete the complete the function.

function. ii. An inspection will be performed ii. The module-specific electrical of the module-specific as-built equipment listed in Table 2.4-3, electrical equipment listed in including associated connection Table 2.4-3, including assemblies, are installed in their associated connection design location in a assemblies. configuration bounded by the EQ record form.

03. The non-metallic parts, materials, A type test or a combination of type A qualification record form exists and and lubricants used in module- test and analysis will be performed of concludes that the non-metallic specific mechanical equipment listed the non-metallic parts, materials, and parts, materials, and lubricants used in Table 2.4-3 perform their function lubricants used in module-specific in module-specific mechanical up to the end of their qualified life in mechanical equipment listed in equipment listed in Table 2.4-3 the design basis harsh Table 2.4-3. perform their function up to the end environmental conditions (both of their qualified life under the design internal service conditions and basis harsh environmental external environmental conditions) conditions (both internal service experienced during normal conditions and external operations, AOOs, DBAs, and post- environmental conditions) specified accident conditions. in the qualification record form.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

04. The Class 1E computer-based i. A type test or a combination of i. An EQ record form exists and instrumentation and control systems type test and analysis will be concludes that the Class 1E listed in Table 2.4-3 located in a mild performed of the Class 1E computer-based environment withstand design basis computer-based instrumentation and control mild environmental conditions instrumentation and control systems listed in Table 2.4-3 without loss of safety-related systems listed in Table 2.4-3 located in a mild environment functions. located in a mild environment. perform their function under the environmental conditions specified in the EQ record form.

ii. An inspection will be performed ii. The Class 1E computer-based of the Class 1E as-built instrumentation and control computer- based systems listed in Table 2.4-3 instrumentation and control located in a mild environment systems listed in Table 2.4-3 are installed in their design located in a mild environment. location in a configuration bounded by the EQ record form.

05. The Class 1E digital equipment listed A type test, analysis, or a An EQ record form exists and in Table 2.4-3 performs its safety- combination of type test and analysis concludes that the Class 1E digital related function when subjected to will be performed of the Class 1E equipment listed in Table 2.4-3 the design basis electromagnetic digital equipment listed in withstands the design basis interference, radio frequency Table 2.4-3. electromagnetic interference, radio interference, and electrical surges frequency interference, and electrical that would exist before, during, and surges that would exist before, following a DBA. during, and following a DBA without loss of safety-related function.

06. The valves listed in Table 2.4-3 are A type test or a combination of type A Qualification Report exists and functionally designed and qualified to test and analysis will be performed of concludes that the valves listed in perform their safety-related function the valves listed in Table 2.4-3. Table 2.4-3 are capable of under the full range of fluid flow, performing their safety-related differential pressure, electrical, function under the full range of fluid temperature, and fluid conditions up flow, differential pressure, electrical, to and including DBA conditions. temperature, and fluid conditions up to and including DBA conditions.

07. The safety-related relief valves listed i. A vendor test will be performed i. An ASME Code Section III Data in Table 2.4-3 provide overpressure of each safety-related relief Report exists and concludes protection. valve listed in Table 2.4-3. that the relief valves listed in Table 2.4-3 meet the valves required set pressure, capacity, and overpressure design requirements.

ii. An inspection will be performed ii. Each relief valve listed in of each safety-related as-built Table 2.4-3 is provided with an relief valve listed in Table 2.4-3. ASME Code Certification Mark that identifies the set pressure, capacity, and overpressure.

08. The DHRS condensers listed in A type test or a combination of type A report exists and concludes that Table 2.4-3 have the capacity to test and analysis will be performed of the DHRS condensers listed in transfer their design heat load. the DHRS condensers listed in Table 2.4-3 have a heat removal Table 2.4-3. capacity sufficient to transfer their design heat load.

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Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.4-1: Equipment Qualification - Module-Specific Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC 02.04.xx) (Continued)

No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

09. The CNTS containment electrical i. A type test or a combination of i. An EQ record form exists and penetration assemblies listed in type test and analysis will be concludes that the CNTS Table 2.4-3, including associated performed of the CNTS electrical penetration connection assemblies, withstand containment electrical assemblies listed in Table 2.4-3, the design basis harsh penetration assemblies listed in including associated connection environmental conditions Table 2.4-3 including assemblies, performs their experienced during normal associated connection function under the operations, AOOs, DBAs, and post- assemblies. environmental conditions accident conditions and performs its specified in the EQ record form function for the period of time for the period of time required to required to complete the function. complete the function.

ii. An inspection will be performed ii. The CNTS electrical penetration of the containment CNTS assemblies listed in Table 2.4-3, electrical penetration including associated connection assembles listed in Table 2.4-3, assemblies, are installed in their including associated connection design location in a assemblies. configuration bounded by the EQ record form.

NuScale US460 SDAA 43 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.4-2: Equipment Qualification - Module-Specific Inspections, Tests, Analyses, and Acceptance Criteria Additional Information(1)

ITAAC Discussion No.

02.04.01 FSAR Section 3.10, Seismic and Dynamic Qualifications of Mechanical and Electrical Equipment, presents information to demonstrate that the Seismic Category I equipment, including its associated supports and anchorages, is qualified by type test, analysis, or a combination of type test and analysis to perform its function under the design basis seismic loads during and after an SSE. The qualification method employed for the Seismic Category I equipment is the same as the qualification method described for that type of equipment in Section 3.10. This method conforms to Institute of Electrical and Electronics Engineers (IEEE)-344-2013 and ASME QME-1-2017 (or later editions), as described in FSAR Section 3.10.

The scope of equipment for this design commitment is module-specific, safety-related equipment, and module-specific, nonsafety-related equipment that has one of the following design features:

• Nonsafety-related mechanical and electrical equipment located within the boundaries of the NPM that has an augmented Seismic Category I design requirement.

• Nonsafety-related mechanical and electrical equipment that performs a credited function in Chapter 15 analyses (secondary MSIVs, FWRVs, and secondary feedwater check valves.)

The ITAAC verifies that: (1) a Seismic Qualification Report exists for each Seismic Category I component type, and (2) the Seismic Qualification Report concludes that the Seismic Category I equipment listed in Table 2.4-3, including its associated supports and anchorages, performs its function under the seismic design basis load conditions specified in the Seismic Qualification Report.

After installation in the plant, an ITAAC inspection is performed to verify that the Seismic Category I equipment listed in Table 2.4-3, including its associated supports and anchorages, is installed in its design location in a Seismic Category I structure in a configuration bounded by the Seismic Qualification Report.

02.04.02 FSAR Section 3.11, Environmental Qualification of Mechanical and Electrical Equipment, presents information to demonstrate that the electrical equipment, including its connection assemblies, located in a harsh environment is qualified by type test or a combination of type test and analysis to perform its function under design basis harsh environmental conditions, experienced during normal operations, AOOs, DBAs, and post-accident conditions in accordance with 10 CFR 50.49. As defined in IEEE-Std-572-2006, IEEE Standard for Qualification of Class 1E Connection Assemblies for Nuclear Power Generating Stations, a connection assembly is any connector or termination combined with related cables or wires as an assembly. The qualification method employed for the equipment is the same as the qualification method described for that type of equipment in FSAR Section 3.11.

The scope of equipment for this design commitment is module-specific, Class 1E equipment located within a harsh environment, and module-specific, nonsafety-related equipment with an augmented equipment qualification design requirement located within the boundaries of the NPM.

The ITAAC verifies that: (1) an equipment qualification record form exists for the electrical equipment listed in Table 2.4-3 and addresses connection assemblies, (2) the equipment qualification record form concludes that the electrical equipment, including its connection assemblies, performs its function under the environmental conditions specified in Section 3.11 and the equipment qualification record form, and (3) the required post-accident operability time for the electrical equipment in the equipment qualification record form is in agreement with Section 3.11.

After installation in the plant, an ITAAC inspection is performed to verify that the electrical equipment listed in Table 2.4-3, including its connection assemblies, is installed in its design location in a configuration bounded by the equipment qualification record form.

NuScale US460 SDAA 44 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.4-2: Equipment Qualification - Module-Specific Inspections, Tests, Analyses, and Acceptance Criteria Additional Information(1) (Continued)

ITAAC Discussion No.

02.04.03 FSAR Section 3.11 presents information to demonstrate that the non-metallic parts, materials, and lubricants used in mechanical equipment located in a harsh environment are qualified using a type test or a combination of type test and analysis to perform their function up to the end of their qualified life in design basis harsh environmental conditions experienced during normal operations, AOOs, DBAs, and post-accident conditions. Environmental conditions include both internal service conditions and external environmental conditions for the nonmetallic parts, materials, and lubricant. The qualification method employed for the equipment is the same as the qualification method described for that type of equipment in FSAR Section 3.11.

The scope of equipment for this design commitment is module-specific, safety-related mechanical equipment, and module-specific, nonsafety-related mechanical equipment that performs a credited function in Chapter 15 analyses (secondary MSIVs, FWRVs, and secondary feedwater check valves).

The ITAAC verifies that: (1) an equipment qualification record form or ASME QME-1 report exists for the non-metallic parts, materials, and lubricants used in mechanical equipment designated for a harsh environment, and (2) the qualification record form concludes that the non-metallic parts, materials, and lubricants used in mechanical equipment listed in Table 2.4-3 perform their intended function up to the end of its qualified life under the design basis environmental conditions (both internal service conditions and external environmental conditions) specified in the qualification record form.

02.04.04 FSAR Section 3.11, Environmental Qualification of Mechanical and Electrical Equipment, and Appendix 3C, Methodology for Environmental Qualification of Electrical and Mechanical Equipment, presents information to demonstrate that the Class 1E computer-based I&C systems located in a mild environment is qualified by type test or a combination of type test and analysis to perform its safety-related function under the design basis mild environmental conditions. The qualification method employed for the equipment is the same as the qualification method described for that type of equipment in Section 3.11 and Appendix 3C. This method conforms to IEEE-323-2003 (or later editions), as accepted by the NRC staff in RG 1.209, Revision 0 (or later revision), with specific revision years and numbers as presented in FSAR Section 3.10.

The ITAAC verifies that: (1) an equipment qualification record form exists for the Class 1E computer-based I&C systems listed in Table 2.4-3, and (2) the equipment qualification record form concludes that the Class 1E computer-based I&C systems performs its safety-related function under the design basis mild environmental conditions specified in Section 3.11 and Appendix 3C and the equipment qualification record form.

After installation in the plant, an ITAAC inspection is performed to verify that the Class 1E computer-based I&C systems listed in Table 2.4-3 is installed in its design location in a configuration bounded by its equipment qualification record form.

02.04.05 FSAR Section 3.11, Environmental Qualification of Mechanical and Electrical Equipment, presents information to demonstrate that the Class 1E digital equipment is qualified using a type test, analysis, or a combination of type test and analysis to perform its safety-related function when subjected to electromagnetic interference, radio frequency interference, and electrical surges that would exist before, during, and following a DBA. The qualification method employed for Class 1E digital equipment is the same as the qualification method described for that type of equipment in FSAR Section 3.11.

The ITAAC verifies that: (1) an equipment qualification record form exists for the Class 1E digital equipment listed in Table 2.4-3, and (2) the equipment qualification record form concludes that the Class 1E digital equipment withstands the design basis electromagnetic interference, radio frequency interference, and electrical surges that would exist before, during, and following a DBA without loss of safety-related function.

NuScale US460 SDAA 45 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.4-2: Equipment Qualification - Module-Specific Inspections, Tests, Analyses, and Acceptance Criteria Additional Information(1) (Continued)

ITAAC Discussion No.

02.04.06 FSAR Section 3.9.6, Functional Design, Qualification, and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints, and Section 3.10.2, Methods and Procedures for Qualifying Mechanical and Electrical Equipment and Instrumentation, discuss that the functional qualification of safety-related valves is performed in accordance with ASME QME-1-2017 (or later edition) as described in FSAR Section 3.9.6.

The qualification method employed for the valves agrees with the qualification method described in FSAR Section 3.10.2.

The ITAAC verifies that: (1) a Qualification Report exists for the safety-related valves listed in Table 2.4-3, and (2) the Qualification Report concludes that safety-related valves are capable of performing their safety-related function under the full range of fluid flow, differential pressure, electrical conditions, temperature conditions, and fluid conditions up to and including DBA conditions.

02.04.07 FSAR Section 3.9.3, ASME Code Class 1, 2, and 3 Components, Component Supports, and Core Support Structures, discusses that relief valves provide overpressure protection in accordance with the ASME Code Section III.

The ITAAC verifies that: (1) the test for each relief valve listed in Table 2.4-3 meets the set pressure, capacity, and overpressure design requirements; and (2) each relief valve listed in Table 2.4-3 is provided with an ASME Code Certification Mark that identifies the valve's set pressure, capacity, and overpressure.

02.04.08 FSAR Section 5.4.3, Decay Heat Removal System, discusses that the DHRS passive condensers provide the safety-related function of transferring their design heat load from the DHRS during shutdown. After manufacture of the DHRS passive condensers, a type test or a combination of type test and analysis is performed to validate that the DHRS passive condensers are capable of meeting the specified heat transfer performance requirements. FSAR Section 5.4.3 discusses the design heat transfer capability of the DHRS passive condensers.

The ITAAC verifies that the safety-related passive condensers listed in Table 2.4-3 have a heat removal capacity sufficient to transfer their design heat load.

02.04.09 FSAR Section 3.11, Environmental Qualification of Mechanical and Electrical Equipment, presents information to demonstrate that the CNTS electrical penetration assemblies, including its connection assemblies, located in a harsh environment are qualified by type test or a combination of type test and analysis to perform its safety-related function under design basis harsh environmental conditions, experienced during normal operations, AOOs, DBAs, and post-accident conditions in accordance with 10 CFR 50.49. As defined in IEEE-Std-572-2006, IEEE Standard for Qualification of Class 1E Connection Assemblies for Nuclear Power Generating Stations, a connection assembly is any connector or termination combined with related cables or wires as an assembly. The qualification method employed for the equipment is the same as the qualification method described for that type of equipment in FSAR Section 3.11.

The ITAAC verifies that: (1) an equipment qualification record form exists for the CNTS electrical penetration assemblies listed in Table 2.4-3 and addresses connection assemblies; (2) the equipment qualification record form concludes that the CNTS electrical penetration assemblies, including its connection assemblies, performs its safety-related function under the environmental conditions specified in FSAR Section 3.11 and the equipment qualification record form; and (3) the required post-accident operability time for the CNTS electrical penetration assemblies in the equipment qualification record form is in agreement with FSAR Section 3.11.

After installation in the plant, an ITAAC inspection is performed to verify that the CNTS electrical penetration assemblies listed in Table 2.4-3, including its connection assemblies, is installed in its design location in a configuration bounded by the equipment qualification record form.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

NuScale US460 SDAA 46 Revision 0

Table 2.4-3: Module-Specific Mechanical and Electrical/Instrumentation and NuScale US460 SDAA License Conditions; ITAAC Controls Equipment Equipment Identifier Description EQ Qualification Seismic Class EQ Environment Program Category I 1E Category(1)

Containment System CNV8 I&C Division I EPA Harsh Electrical Yes Yes A Mechanical CNV9 I&C Division II EPA Harsh Electrical Yes Yes A Mechanical CNV15 PZR heater power division I nozzle EPA Harsh Electrical Yes No A Mechanical CNV16 PZR heater power division II nozzle EPA Harsh Electrical Yes No A Mechanical CNV17 I&C Channel A instrument seal assembly Harsh Electrical Yes No A Module-Specific Structures, Systems, and Components Inspections, Tests, Mechanical CNV18 I&C Channel C instrument seal assembly Harsh Electrical Yes No A Mechanical CNV19 I&C Channel B instrument seal assembly Harsh Electrical Yes No A Mechanical 47 CNV20 I&C Channel D instrument seal assembly Harsh Electrical Yes No A Mechanical CNV37 CRDM power 1 nozzle EPA Harsh Electrical Yes No A Mechanical CNV38 RPI group #1 EPA Harsh Electrical Yes No A Mechanical CNV39 RPI group #2 EPA Harsh Electrical Yes No A Mechanical CNV40 I&C separation group A EPA Harsh Electrical Yes Yes A Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Mechanical CNV41 I&C separation group B EPA Harsh Electrical Yes Yes A Mechanical CNV42 I&C separation group C EPA Harsh Electrical Yes Yes A Mechanical CNV43 I&C separation group D EPA Harsh Electrical Yes Yes A Mechanical CNV44 CRDM power 2 nozzle EPA Harsh Electrical Yes No A Revision 0 Mechanical MS-HOV-0101 MSIV #1 Harsh Electrical Yes Yes AB Mechanical

Table 2.4-3: Module-Specific Mechanical and Electrical/Instrumentation and NuScale US460 SDAA License Conditions; ITAAC Controls Equipment (Continued)

Equipment Identifier Description EQ Qualification Seismic Class EQ Environment Program Category I 1E Category(1)

MS-HOV-0201 MSIV #2 Harsh Electrical Yes Yes AB Mechanical MS-HOV-0103 MSIBV #1 Harsh Electrical Yes Yes AB Mechanical MS-HOV-0203 MSIBV #2 Harsh Electrical Yes Yes AB Mechanical FW-HOV-0137 FWIV #1 Harsh Electrical Yes Yes AB Mechanical FW-HOV-0237 FWIV #2 Harsh Electrical Yes Yes AB Mechanical Module-Specific Structures, Systems, and Components Inspections, Tests, FW-CKV-0136 Feedwater isolation check valve #1 Harsh Yes N/A AB Electrical Mechanical FW-CKV-0236 Feedwater isolation check valve #2 Harsh Yes N/A AB Electrical Mechanical 48 CVC-HOV-0334 CVCS discharge inboard CIV Harsh Electrical Yes Yes AB Mechanical CVC-HOV-0335 CVCS discharge outboard CIV Harsh Electrical Yes Yes AB Mechanical CVC-HOV-0331 CVCS injection inboard CIV Harsh Electrical Yes Yes AB Mechanical CVC-HOV-0330 CVCS injection outboard CIV Harsh Electrical Yes Yes AB Mechanical CVC-HOV-0325 PZR spray inboard CIV Harsh Electrical Yes Yes AB Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Mechanical CVC-HOV-0324 PZR spray outboard CIV Harsh Electrical Yes Yes AB Mechanical CVC-HOV-0401 RPV high point degas inboard CIV Harsh Electrical Yes Yes AB Mechanical CVC-HOV-0402 RPV high point degas outboard CIV Harsh Electrical Yes Yes AB Mechanical RCCW-HOV-0185 RCCWS supply inboard CIV Harsh Electrical Yes Yes AB Revision 0 Mechanical RCCW-HOV-0184 RCCWS supply outboard CIV Harsh Electrical Yes Yes AB Mechanical

Table 2.4-3: Module-Specific Mechanical and Electrical/Instrumentation and NuScale US460 SDAA License Conditions; ITAAC Controls Equipment (Continued)

Equipment Identifier Description EQ Qualification Seismic Class EQ Environment Program Category I 1E Category(1)

RCCW-HOV-0190 RCCWS return inboard CIV Harsh Electrical Yes Yes AB Mechanical RCCW-HOV-0191 RCCWS return outboard CIV Harsh Electrical Yes Yes AB Mechanical CE-HOV-0001 CES inboard CIV Harsh Electrical Yes Yes AB Mechanical CE-HOV-0002 CES outboard CIV Harsh Electrical Yes Yes AB Mechanical CFD-HOV-0022 CFDS inboard CIV Harsh Electrical Yes Yes AB Mechanical Module-Specific Structures, Systems, and Components Inspections, Tests, CFD-HOV-0021 CFDS outboard CIV Harsh Electrical Yes Yes AB Mechanical CVC-CKV-0323 PZR spray flow check valve Harsh Mechanical Yes N/A AB CVC-CKV-0329 CVCS injection flow check valve Harsh Mechanical Yes N/A AB CVC-AOV-0336 CVC discharge air operated valve Harsh Mechanical Yes No AB 49 CVC-SV-0404 RPV high point degas solenoid valve Harsh Electrical Yes No AB CNT-SKD-0500 Central hydraulic power unit skids Harsh Electrical Yes Yes B CNT-SKD-0600 Mechanical CNT-PE-1001A Containment narrow range pressure elements Harsh Electrical Yes Yes A CNT-PE-1001B CNT-PE-1001C CNT-PE-1001D CNT-PE-1002A Containment wide range pressure elements Harsh Electrical Yes No A CNT-PE-1002B Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC CNT-LE-1003A Containment level indication Harsh Electrical Yes Yes A CNT-LE-1003B CNT-LE-1003C CNT-LE-1003D MS-TE-1001A SG #1 main steam temperature indication Harsh Electrical Yes Yes A MS-TE-1001B MS-TE-1001C MS-TE-1001D Revision 0 MS-TE-2001A SG #2 main steam temperature indication Harsh Electrical Yes Yes A MS-TE-2001B MS-TE-2001C MS-TE-2001D

Table 2.4-3: Module-Specific Mechanical and Electrical/Instrumentation and NuScale US460 SDAA License Conditions; ITAAC Controls Equipment (Continued)

Equipment Identifier Description EQ Qualification Seismic Class EQ Environment Program Category I 1E Category(1)

CE-ZSC-0001 CES inboard CIV close position indicator Harsh Electrical Yes No A CE-ZSO-0001 CES inboard CIV open position indicator Harsh Electrical Yes No A CE-PT-0001 CES inboard CIV nitrogen accumulator pressure transmitter Harsh Mechanical Yes No B CE-ZSC-0002 CES outboard CIV close position indicator Harsh Electrical Yes No A CE-ZSO-0002 CES outboard CIV open Position indicator Harsh Electrical Yes No A CE-PT-0002 CES outboard CIV nitrogen accumulator pressure Harsh Mechanical Yes No B transmitter CFD-ZSC-0022 CFDS inboard CIV close position indicator Harsh Electrical Yes No A CFD-ZSO-0022 CFDS inboard CIV open position indicator Harsh Electrical Yes No A CFD-PT-0022 CFDS inboard CIV nitrogen accumulator pressure Harsh Mechanical Yes No B Module-Specific Structures, Systems, and Components Inspections, Tests, transmitter CFD-ZSC-0021 CFDS outboard CIV close position indicator Harsh Electrical Yes No A CFD-ZSO-0021 CFDS outboard CIV open Position indicator Harsh Electrical Yes No A CFD-PT-0021 CFDS outboard CIV nitrogen accumulator pressure Harsh Mechanical Yes No B transmitter 50 CVC-ZSC-0334 CVCS discharge inboard CIV close position indicator Harsh Electrical Yes No A CVC-ZSO-0334 CVCS discharge inboard CIV open position indicator Harsh Electrical Yes No A CVC-PT-0334 CVCS discharge inboard CIV nitrogen accumulator Harsh Mechanical Yes No B pressure transmitter CVC-ZSC-0335 CVCS discharge outboard CIV close position indicator Harsh Electrical Yes No A CVC-ZSO-0335 CVCS discharge outboard CIV open position indicator Harsh Electrical Yes No A CVC-PT-0335 CVCS discharge outboard CIV nitrogen accumulator Harsh Mechanical Yes No B pressure transmitter Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC CVC-ZSC-0331 CVCS injection inboard CIV close position indicator Harsh Electrical Yes No A CVC-ZSO-0331 CVCS injection inboard CIV open position indicator Harsh Electrical Yes No A CVC-PT-0331 CVCS injection inboard CIV nitrogen accumulator pressure Harsh Mechanical Yes No B transmitter CVC-ZSC-0330 CVCS injection outboard CIV close position indicator Harsh Electrical Yes No A CVC-ZSO-0330 CVCS injection outboard CIV open position indicator Harsh Electrical Yes No A CVC-PT-0330 CVCS injection outboard CIV nitrogen accumulator Harsh Mechanical Yes No B pressure transmitter Revision 0 CVC-ZSC-0325 PZR spray inboard CIV close position indicator Harsh Electrical Yes No A CVC-ZSO-0325 PZR spray inboard CIV open position indicator Harsh Electrical Yes No A CVC-ZSC-0324 PZR spray outboard CIV close position indicator Harsh Electrical Yes No A

Table 2.4-3: Module-Specific Mechanical and Electrical/Instrumentation and NuScale US460 SDAA License Conditions; ITAAC Controls Equipment (Continued)

Equipment Identifier Description EQ Qualification Seismic Class EQ Environment Program Category I 1E Category(1)

CVC-ZSO-0324 PZR spray outboard CIV open position indicator Harsh Electrical Yes No A CVC-PT-0324 PZR spray outboard CIV nitrogen accumulator pressure Harsh Mechanical Yes No B transmitter CVC-ZSC-0401 RPV high point degas inboard CIV close position indicator Harsh Electrical Yes No A CVC-ZSO-0401 RPV high point degas inboard CIV open position indicator Harsh Electrical Yes No A CVC-PT-0401 CVC high point degas inboard CIV nitrogen accumulator Harsh Mechanical Yes No B pressure transmitter CVC-ZSC-0402 RPV high point degas outboard CIV close position indicator Harsh Electrical Yes No A CVC-ZSO-0402 RPV high point degas outboard CIV open position indicator Harsh Electrical Yes No A CVC-PT-0402 CVCS high point degas outboard CIV nitrogen accumulator Harsh Mechanical Yes No B Module-Specific Structures, Systems, and Components Inspections, Tests, pressure transmitter RCCW-ZSC-0185 RCCWS supply inboard CIV close position indicator Harsh Electrical Yes No A RCCW-ZSO-0185 RCCWS supply inboard CIV open position indicator Harsh Electrical Yes No A RCCW-PT-0185 RCCWS supply inboard CIV nitrogen accumulator pressure Harsh Mechanical Yes No B transmitter 51 RCCW-ZSC-0184 RCCWS supply outboard CIV close position indicator Harsh Electrical Yes No A RCCW-ZSO-0184 RCCWS supply outboard CIV open position indicator Harsh Electrical Yes No A RCCW-PT-0184 RCCWS supply outboard CIV nitrogen accumulator Harsh Mechanical Yes No B pressure transmitter RCCW-ZSC-0190 RCCWS return inboard CIV close position indicator Harsh Electrical Yes No A RCCW-ZSO-0190 RCCWS return inboard CIV open position indicator Harsh Electrical Yes No A RCCW-PT-0190 RCCWS return inboard CIV nitrogen accumulator pressure Harsh Mechanical Yes No B transmitter Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC RCCW-ZSC-0191 RCCWS return outboard CIV close position indicator Harsh Electrical Yes No A RCCW-ZSO-0191 RCCWS return outboard CIV open position indicator Harsh Electrical Yes No A RCCW-PT-0191 RCCWS return outboard CIV nitrogen accumulator Harsh Mechanical Yes No B pressure transmitter FW-ZSO-0137A FWIV #1 opened position indication Harsh Electrical Yes No A FW-ZSO-0137B FW-ZSC-0137A FWIV #1 closed position indication Harsh Electrical Yes No A FW-ZSC-0137B FW-PT-0137 FWIV #1 nitrogen accumulator pressure transmitter Harsh Mechanical Yes No B Revision 0 FW-ZSC-0237A FWIV #2 closed position indication Harsh Electrical Yes No A FW-ZSC-0237B

Table 2.4-3: Module-Specific Mechanical and Electrical/Instrumentation and NuScale US460 SDAA License Conditions; ITAAC Controls Equipment (Continued)

Equipment Identifier Description EQ Qualification Seismic Class EQ Environment Program Category I 1E Category(1)

FW-ZSO-0237A FWIV #2 opened position indication Harsh Electrical Yes No A FW-ZSO-0237B FW-PT-0237 FWIV #2 nitrogen accumulator pressure transmitter Harsh Mechanical Yes No B MS-ZSC-0101A MSIV #1 closed position indication Harsh Electrical Yes No A MS-ZSC-0101B MS-ZSO-0101A MSIV #1 open position indication Harsh Electrical Yes No A MS-ZSO-0101B MS-PT-0101 MSIV #1 nitrogen accumulator pressure transmitter Harsh Mechanical Yes No B MS-ZSC-0103A MSIBV #1 closed position indication Harsh Electrical Yes No A MS-ZSC-0103B Module-Specific Structures, Systems, and Components Inspections, Tests, MS-ZSO-0103A MSIBV #1 open position indication Harsh Electrical Yes No A MS-ZSO-0103B MS-PT-0103 MSIBV #1 nitrogen accumulator pressure transmitter Harsh Mechanical Yes No B MS-ZSC-0201A MSIV #2 closed position indications Harsh Electrical Yes No A MS-ZSC-0201B 52 MS-ZSO-0201A MSIV #2 open position indications Harsh Electrical Yes No A MS-ZSO-0201B MS-PT-0201 MSIV #2 nitrogen accumulator pressure transmitter Harsh Mechanical Yes No B MS-ZSC-0203A MSIBV #2 closed position indication Harsh Electrical Yes No A MS-ZSC-0203B MS-ZSO-0203A MSIBV #2 open position indication Harsh Electrical Yes No A MS-ZSO-0203B MS-PT-0203 MSIBV #2 nitrogen accumulator pressure transmitter Harsh Mechanical Yes No B Steam Generator System Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC None SG tubes and tube supports N/A N/A Yes N/A N/A RPV7 Steam plenums N/A N/A Yes N/A N/A RPV8 RPV9 RPV10 RPV3 Feedwater plenums N/A N/A Yes N/A N/A RPV4 RPV5 Revision 0 RPV6 None Flow restrictors N/A N/A Yes N/A N/A

Table 2.4-3: Module-Specific Mechanical and Electrical/Instrumentation and NuScale US460 SDAA License Conditions; ITAAC Controls Equipment (Continued)

Equipment Identifier Description EQ Qualification Seismic Class EQ Environment Program Category I 1E Category(1)

SG-RV-0102 Thermal relief valves Harsh Mechanical Yes N/A B SG-RV-0202 Control Rod Drive System None Control rod drive shaft assemblies (16 total) Harsh Mechanical Yes N/A A None CRDM magnetic jack assemblies (16 total) Harsh Mechanical Yes N/A B None CRDM pressure housing and removable top plug Harsh Mechanical Yes N/A B Control Rod Assembly None All components N/A N/A Yes N/A N/A Neutron Source Assembly None Primary and secondary neutron source rodlets N/A N/A Yes N/A N/A Module-Specific Structures, Systems, and Components Inspections, Tests, None Spider body, hub or coupling housing N/A N/A Yes N/A N/A Reactor Coolant System None RVI N/A N/A Yes N/A N/A RCS-ZSO-003A Reactor safety valve open position indicators Harsh Electrical Yes No A RCS-ZSO-003B 53 RCS-ZSC-003A Reactor safety valve close position indicators Harsh Electrical Yes No A RCS-ZSC-003B RCS-PSV-0003A Reactor safety valves Harsh Electrical Yes N/A A RCS-PSV-0003B Mechanical RCS-PE-1013A Narrow range PZR pressure elements Harsh Mechanical Yes Yes A RCS-PE-1013B RCS-PE-1013C RCS-PE-1013D Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC RCS-PE-1014A Wide range RCS pressure elements Harsh Mechanical Yes Yes A RCS-PE-1014B RCS-PE-1014C RCS-PE-1014D None PZR level elements Harsh Electrical Yes Yes A Mechanical RCS-LE-1015A RPV level elements Harsh Electrical Yes Yes A RCS-LE-1015B Mechanical RCS-LE-1015C Revision 0 RCS-LE-1015D

Table 2.4-3: Module-Specific Mechanical and Electrical/Instrumentation and NuScale US460 SDAA License Conditions; ITAAC Controls Equipment (Continued)

Equipment Identifier Description EQ Qualification Seismic Class EQ Environment Program Category I 1E Category(1)

RCS-TE-1005A RCS hot temperature elements Harsh Electrical Yes Yes A RCS-TE-1005B RCS-TE-1005C RCS-TE-1005D RCS-TE-1006A RCS-TE-1006B RCS-TE-1006C RCS-TE-1006D RCS-TE-1007A RCS-TE-1007B RCS-TE-1007C Module-Specific Structures, Systems, and Components Inspections, Tests, RCS-TE-1007D RCS-TE-1009A RCS cold temperature elements Harsh Electrical Yes Yes B RCS-TE-1009B RCS-TE-1009C RCS-TE-1009D 54 RCS-TE-1010A RCS-TE-1010B RCS-TE-1010C RCS-TE-1010D RCS-FE-1012A RCS flow elements Harsh Electrical Yes Yes B RCS-FE-1012B RCS-FE-1012C RCS-FE-1012D RCS-HT-0002A PZR heaters Harsh Electrical Yes No A Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC RCS-HT-0002B Mechanical RCS-TE-1017A PZR vapor temperature elements N/A N/A Yes No N/A RCS-TE-1017B RCS-TE-1016A PZR liquid temperature elements N/A N/A Yes No N/A RCS-TE-1016B Chemical and Volume Control System CVC-AOV-0089 DWS supply isolation valves Harsh Mechanical Yes Yes AB CVC-AOV-0090 Revision 0 Emergency Core Cooling ECC-POV-0001A RVVs Harsh Mechanical Yes No AB ECC-POV-0001B

Table 2.4-3: Module-Specific Mechanical and Electrical/Instrumentation and NuScale US460 SDAA License Conditions; ITAAC Controls Equipment (Continued)

Equipment Identifier Description EQ Qualification Seismic Class EQ Environment Program Category I 1E Category(1)

ECC-ZSO-0001A RVV open position indications Harsh Electrical Yes No A ECC-ZSO-0001B ECC-ZSC-0001A RVV close position indications Harsh Electrical Yes No A ECC-ZSC-0001B ECC-HOV-0002A RRVs Harsh Mechanical Yes No A ECC-HOV-0002B ECC-ZSO-0002A RRV open position indications Harsh Electrical Yes No A ECC-ZSO-0002B ECC-ZSC-0002A RRV close position indications Harsh Electrical Yes No A ECC-ZSC-0002B Module-Specific Structures, Systems, and Components Inspections, Tests, ECC-SV-0101A-1 RVV trip valves Harsh Electrical Yes Yes A ECC-SV-0101A-2 Mechanical ECC-SV-0101B-1 ECC-SV-0101B-2 ECC-ZSO-0101A-1 RVV trip valve open position indications Harsh Electrical Yes No A 55 ECC-ZSO-0101A-2 ECC-ZSO-0101B-1 ECC-ZSO-0101B-2 ECC-ZSC-0101A-1 RVV trip valve close position indications Harsh Electrical Yes No A ECC-ZSC-0101A-2 ECC-ZSC-0101B-1 ECC-ZSC-0101B-2 ECC-SV-0102A-1 RRV trip valves Harsh Electrical Yes Yes A ECC-SV-0102A-2 Mechanical Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC ECC-SV-0102B-1 ECC-SV-0102B-2 ECC-ZSO-0102A-1 RRV trip valve open position indications Harsh Electrical Yes No A ECC-ZSO-0102A-2 ECC-ZSO-0102B-1 ECC-ZSO-0102B-2 ECC-ZSC-0102A RRV trip valve close position indications Harsh Electrical Yes No A ECC-ZSC-0102B ECC-SV-0103A RVV reset valves Harsh Mechanical Yes No A Revision 0 ECC-SV-0103B ECC-SV-0104A RRV reset valves Harsh Mechanical Yes No A ECC-SV-0104B

Table 2.4-3: Module-Specific Mechanical and Electrical/Instrumentation and NuScale US460 SDAA License Conditions; ITAAC Controls Equipment (Continued)

Equipment Identifier Description EQ Qualification Seismic Class EQ Environment Program Category I 1E Category(1)

ECC-DIS-0001 Supplemental boron dissolvers N/A N/A Yes N/A N/A ECC-DIS-0002 ECC-MTB-0001 CNV lower mixing tube N/A N/A Yes N/A N/A ECC-MTB-0002 Decay Heat Removal System DHR-HOV-0111 DHRS actuation valves Harsh Electrical Yes Yes AB DHR-HOV-0121 Mechanical DHR-HOV-0211 DHR-HOV-0221 DHR-PT-0111 DHRS actuation valve nitrogen accumulator pressure Harsh Mechanical Yes No B Module-Specific Structures, Systems, and Components Inspections, Tests, DHR-PT-0121 transmitters DHR-PT-0211 DHR-PT-0221 DHR-TT-1003A DHRS condenser outlet temperature transmitters Harsh Electrical Yes No A DHR-TT-1003B 56 DHR-TT-2003A DHR-TT-2003B DHR-PT-1004A DHRS condenser outlet pressure transmitters Harsh Electrical Yes No A DHR-PT-1004B DHR-PT-1004C DHR-PT-2004A DHR-PT-2004B DHR-PT-2004C DHR-ZSO-0111 DHRS valve position open indicators Harsh Electrical Yes No A Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC DHR-ZSO-0121 DHR-ZSO-0211 DHR-ZSO-0221 DHR-ZSC-0111 DHRS valve position close indicators Harsh Electrical Yes No A DHR-ZSC-0121 DHR-ZSC-0211 DHR-ZSC-0221 DHR-CND-0103 Condensers N/A N/A Yes N/A N/A DHR-CND-0203 Revision 0 DHR-FO-0102 DHRS flow orifice N/A N/A Yes N/A N/A DHR-FO-0202

Table 2.4-3: Module-Specific Mechanical and Electrical/Instrumentation and NuScale US460 SDAA License Conditions; ITAAC Controls Equipment (Continued)

Equipment Identifier Description EQ Qualification Seismic Class EQ Environment Program Category I 1E Category(1)

DHR-PT-1001A SG main steam pressure transmitters Harsh Electrical Yes Yes AB DHR-PT-1001B DHR-PT-1001C DHR-PT-1001D DHR-PT-2001A DHR-PT-2001B DHR-PT-2001C DHR-PT-2001D DHR-LS-1002A DHRS level switches N/A N/A Yes N/A N/A DHR-LS-1002B DHR-LS-1002C Module-Specific Structures, Systems, and Components Inspections, Tests, DHR-LS-1002D DHR-LS-2002A DHR-LS-2002B DHR-LS-2002C DHR-LS-2002D 57 Main Steam System MS-V-0102 SG1 secondary MSIV Harsh Electrical Yes No AB Mechanical MS-V-0202 SG2 secondary MSIV Harsh Electrical Yes No AB Mechanical MS-V-0104 SG1 secondary MSIV bypass valve Harsh Electrical Yes No AB Mechanical MS-V-0204 SG2 secondary MSIV bypass valve Harsh Electrical Yes No AB Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Mechanical Condensate and Feedwater System FW-AOV-0134 SG1 feedwater regulating valve Harsh Mechanical Yes No AB FW-AOV-0234 SG2 feedwater regulating valve Harsh Mechanical Yes No AB FW-CKV-0135 SG1 containment feedwater check valve Harsh Mechanical Yes N/A A FW-CKV-0235 SG2 containment feedwater check valve Harsh Mechanical Yes N/A A Revision 0

Table 2.4-3: Module-Specific Mechanical and Electrical/Instrumentation and NuScale US460 SDAA License Conditions; ITAAC Controls Equipment (Continued)

Equipment Identifier Description EQ Qualification Seismic Class EQ Environment Program Category I 1E Category(1)

Module Protection System None Safety-related MPS modules Mild Electrical Yes Yes E Safety function modules Hard-wired modules Scheduling and bypass modules Equipment interface modules Scheduling and voting modules None Power isolation, conversion and monitoring Devices Mild Electrical Yes Yes E MPS-EE-AN-0001 Low voltage AC electrical distribution system voltage Mild Electrical Yes Yes E MPS-EE-AN-0002 sensors Module-Specific Structures, Systems, and Components Inspections, Tests, MPS-EE-BN-0001 MPS-EE-BN-0002 MPS-EE-CN-0001 MPS-EE-CN-0002 MPS-EE-DN-0001 MPS-EE-DN-0002 58 MPS-TE-AE-0001 Under-the-bioshield temperature sensors Harsh Electrical Yes Yes A MPS-TE-BE-0001 MPS-TE-CE-0001 MPS-TE-DE-0001 MPS-BKR-1E-0002A PZR heater trip breakers Mild Electrical Yes Yes E MPS-BKR-1E-0002B MPS-BKR-2E-0002A MPS-BKR-2E-0002B Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC MPS-BKR-2E-0001A Reactor trip breakers (RTBs) Mild Electrical Yes Yes E MPS-BKR-2E-0001B MPS-HS-AE-TB01 Safety function module trip/bypass switches Mild Electrical Yes Yes E through TB15 MPS-HS-BE-TB01 through TB15 MPS-HS-CE-TB01 through TB15 MPS-HS-DE-TB01 Revision 0 through TB15 MPS-HS-1E-0001 Enable nonsafety control switches Mild Electrical Yes Yes E MPS-HS-2E-0001

Table 2.4-3: Module-Specific Mechanical and Electrical/Instrumentation and NuScale US460 SDAA License Conditions; ITAAC Controls Equipment (Continued)

Equipment Identifier Description EQ Qualification Seismic Class EQ Environment Program Category I 1E Category(1)

MPS-HS-1E-0004 Main control room (MCR) isolation switches Harsh Electrical Yes Yes B MPS-HS-2E-0004 MPS-HS-1E-MA08 Manual PZR heater breaker trip switches Mild Electrical Yes Yes E MPS-HS-2E-MA08 MPS-HS-1E-MA07 Manual low temperature overpressure protection actuation Mild Electrical Yes Yes E MPS-HS-2E-MA07 switches MPS-HS-1E-MA06 Manual ECCS actuation switches Mild Electrical Yes Yes E MPS-HS-2E-MA06 MPS-HS-1E-MA05 Manual DWS isolation actuation switches Mild Electrical Yes Yes E MPS-HS-2E-MA05 Module-Specific Structures, Systems, and Components Inspections, Tests, MPS-HS-1E-MA04 Manual DHRS actuation switches Mild Electrical Yes Yes E MPS-HS-2E-MA04 MPS-HS-1E-MA03 Manual CVCS isolation actuation switches Mild Electrical Yes Yes E MPS-HS-2E-MA03 MPS-HS-1E-MA02 Manual containment system isolation actuation switches Mild Electrical Yes Yes E 59 MPS-HS-2E-MA02 MPS-HS-1E-MA01 Manual reactor trip switches Mild Electrical Yes Yes E MPS-HS-2E-MA01 MPS-HS-1E-MA09 Manual secondary system isolation actuation switches Mild Electrical Yes Yes E MPS-HS-2E-MA09 MPS-HS-1E-0002 Override switches Mild Electrical Yes Yes E MPS-HS-2E-0002 MPS-HS-1E-0003 Operating bypass switches Mild Electrical Yes Yes E MPS-HS-2E-0003 Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Neutron Monitoring System NMS-NE-AE-0001 Neutron monitoring system (NMS)-excore neutron detector Harsh Electrical Yes Yes A NMS-NE-BE-0001 and moderator assemblies NMS-NE-CE-0001 NMS-NE-DE-0001 NMS-NE-AE-0001 NMS-excore operating bay positioning support mechanisms Harsh Mechanical Yes N/A B NMS-NE-BE-0001 NMS-NE-CE-0001 Revision 0 NMS-NE-DE-0001 None Excore signal conditioning and processing equipment Mild Electrical Yes Yes E None Excore power isolation, conversion and monitoring devices Mild Electrical Yes Yes E

Table 2.4-3: Module-Specific Mechanical and Electrical/Instrumentation and NuScale US460 SDAA License Conditions; ITAAC Controls Equipment (Continued)

Equipment Identifier Description EQ Qualification Seismic Class EQ Environment Program Category I 1E Category(1)

In-Core Instrumentation System ICI-ASY-BE-0001 In-core instrument stringer assemblies Harsh Electrical Yes No A ICI-ASY-BE-0002 Mechanical ICI-ASY-CE-0003 ICI-ASY-CE-0004 ICI-ASY-BE-0005 ICI-ASY-BE-0006 ICI-ASY-CE-0007 ICI-ASY-CE-0008 ICI-ASY-CE-0009 ICI-ASY-BE-0010 Module-Specific Structures, Systems, and Components Inspections, Tests, ICI-ASY-CE-0011 ICI-ASY-BE-0012 ICI-TE-BA-0001A / F Core inlet / exit thermocouples Harsh Electrical Yes No A ICI-TE-BA-0002A / F ICI-TE-CA-0003A / F 60 ICI-TE-CA-0004A / F ICI-TE-BA-0005A / F ICI-TE-BA-0006A / F ICI-TE-CA-0007A / F ICI-TE-CA-0008A / F ICI-TE-CA-0009A / F ICI-TE-BA-0010A / F ICI-TE-CA-0011A / F ICI-TE-BA-0012A / F Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Note:

1. EQ Categories:

• A - Equipment that will experience the environmental conditions of DBAs for which it must function to mitigate said accidents, and that will be qualified to demonstrate operability in the accident environment for the time required for accident mitigation with safety margin to failure.

• B - Equipment that will experience the environmental conditions of DBAs through which it need not function for mitigation of said accidents, but through which it must not fail in a manner detrimental to plant safety or accident mitigation, and that will be qualified to demonstrate the capability to withstand the accident environment for the time during which it must not fail with safety margin to failure.

• E - Equipment that will not experience environmental conditions of DBAs and that will be qualified to demonstrate operability under the expected extremes of Revision 0 its nonaccident service environment.

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.4-4: Equipment Qualification - Module-Specific Inspections, Tests, Analyses, and Acceptance Criteria Top-Level Design Feature Categories ITAAC No. Design Basis Internal / Radiological PRA & Severe Fire Protection Physical Accident External Accident Security Hazard 02.04.01 X 02.04.02 X 02.04.03 X 02.04.04 X 02.04.05 X 02.04.06 X 02.04.07 X 02.04.08 X 02.04.09 X NuScale US460 SDAA 61 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC 2.5 Module Protection System and Safety Display and Indication System 2.5.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is the MPS and its associated components in the safety display and indication system (SDIS), which are described in FSAR Section 7.0.4.

Each NPM has its own independent MPS and SDIS.

The MPS performs the following safety-related system functions that are verified by ITAAC:

• The MPS supports the CNTS by removing electrical power to the trip solenoids of the following CIVs on a CNTS isolation actuation signal:

RCS injection CIVs RCS discharge CIVs PZR spray CIVs RPV high point degasification CIVs feedwater CIVs main steam CIVs main steam bypass valves containment evacuation system CIVs reactor component cooling water CIVs containment flooding and drain system CIVs

• The MPS supports the CNTS by removing electrical power to the trip solenoids of the following valves on a DHRS actuation signal:

DHRS actuation valves main steam CIVs main steam bypass valves feedwater CIVs

• The MPS supports the CNTS by removing electrical power to the trip solenoids of the following valves on an SSI actuation signal:

main steam CIVs main steam bypass valves feedwater CIVs

• The MPS supports the ECCS by removing electrical power to the trip solenoids of the RVVs and RRVs on an ECCS actuation signal.

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• The MPS supports the CNTS by removing electrical power to the trip solenoids of the following CIVs on a chemical and volume control isolation actuation signal:

RCS injection CIVs RCS discharge CIVs PZR spray CIVs RPV high point degasification CIVs

• The MPS supports the CVCS by removing electrical power to the trip solenoids of the DWS supply isolation valves on a DWS isolation actuation signal.

• The MPS supports the ECCS by removing electrical power to the trip solenoids of the RVVs on a low temperature overpressure protection actuation signal.

• The MPS supports the low voltage AC electrical distribution system by removing electrical power to the PZR heaters on a PZR heater trip actuation signal.

• The MPS supports the normal DC power system by removing electrical power to the CRDS for a reactor trip.

• The MPS supports the following systems by providing power to sensors for reactor trip and engineered safety features actuation system (ESFAS) actuation:

CNTS RCS DHRS (main steam system (MSS) pressure sensors)

• The MPS performs the following nonsafety-related system function that is verified by ITAAC. The MPS supports the CNTS and the RCS by providing power to sensors for post-accident monitoring (PAM) Type B and Type C variables.

• The SDIS performs the following nonsafety-related system function that is verified by ITAAC:

The SDIS supports the MCR by providing displays of PAM Type B and Type C variables.

Design Commitments

• The MPS design and software are implemented using a quality process comprised of the following system design life-cycle phases, with each phase having outputs that satisfy the requirements of that phase:

system concept phase system requirements phase system design phase system implementation phase system test phase system installation and checkout phase

• Protective measures are provided to restrict modifications to the MPS tunable parameters.

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• Communications independence exists between Separation Groups A, B, C, and D of the Class 1E MPS.

• Communications independence exists between Divisions I and II of the Class 1E MPS.

• The MPS automatically initiates a reactor trip signal for reactor trip functions listed in FSAR Table 7.1-3.

• The MPS automatically initiates an engineered safety features (ESF) actuation signal for ESF functions listed in FSAR Table 7.1-4.

• The MPS automatically actuates a reactor trip.

• The MPS manually actuates a reactor trip.

• The reactor trip logic fails to a safe state such that loss of electrical power to a MPS separation group results in a trip state for that separation group.

• The ESFs logic fails to a safe state such that loss of electrical power to a MPS separation group results in a safe state listed in Table 2.1-5.

• The MPS interlocks listed in FSAR Table 7.1-5 automatically establish an operating bypass for the specified reactor trip or ESF actuations when the interlock condition is met, and the operating bypass is automatically removed when the interlock condition is no longer satisfied.

• The MPS permissives listed in FSAR Table 7.1-5 allow the manual bypass of the specified reactor trip or ESF actuations when the permissive condition is met, and the operating bypass is automatically removed when the permissive condition is no longer satisfied.

• The O-1 Override listed in FSAR Table 7.1-5 is established when the manual Override switch is active and the RT-1 interlock is established. The Override switch must be manually taken out of Override when the O-1 Override is no longer needed.

• The MPS is capable of performing its safety-related functions when any one of its separation groups is out of service.

• The RTBs are installed and arranged as shown in FSAR Figure 7.0-6 in order to successfully accomplish the reactor trip function.

• Two of the four separation groups and one of the two divisions of reactor trip system (RTS) and ESFAS will utilize a different programmable technology.

• Physical separation exists (i) between each separation group of the MPS Class 1E instrumentation and control current-carrying circuits, (ii) between each division of the MPS Class 1E instrumentation and control current-carrying circuits, and (iii) between Class 1E instrumentation and control current-carrying circuits and non-Class 1E instrumentation and control current-carrying circuits.

• Electrical isolation exists (i) between each separation group of the MPS Class 1E instrumentation and control circuits, (ii) between each division of the MPS Class 1E instrumentation and control circuits, and (iii) between Class 1E instrumentation and control circuits and non-Class 1E instrumentation and control circuits to prevent the propagation of credible electrical faults.

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• Electrical isolation exists between the augmented DC power system (EDAS) module-specific subsystem non-Class 1E circuits and connected MPS 1E circuits to prevent the propagation of credible electrical faults.

• Communications independence exists between the Class 1E MPS and non-Class 1E digital systems.

• The MPS automatically actuates the ESF equipment to perform its safety-related function listed in FSAR Table 7.1-4.

• The MPS manually actuates the ESF equipment to perform its safety-related function listed in FSAR Table 7.1-4.

• An MPS signal, once initiated (automatically or manually), results in an intended sequence of protective actions that continue until completion, and requires deliberate operator action in order to return the safety systems to normal.

• The MPS response times from sensor output through equipment actuation for the reactor trip functions and ESF functions are less than or equal to the value required to satisfy the design basis safety analysis response time assumptions.

• The MPS operational bypasses are indicated in the MCR.

• The MPS maintenance bypasses are indicated in the MCR.

• The MPS self-test features detect faults in the system and provide an alarm in the MCR.

• The PAM Type B and Type C displays are indicated on the SDIS displays in the MCR.

2.5.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 2.5-1 contains the ITAAC for the MPS and SDIS.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 01 The-design and software are implemented using a quality process comprised of the following system design life-cycle phases, with each phase having outputs that satisfy the requirements of that phase.

1.a System Concept Phase 1.a An analysis will be performed of 1.a The output documentation of the output documentation of the the Concept Phase satisfies the System Concept Phase. requirements of the System Concept Phase.

1.b System Requirements Phase 1.b An analysis will be performed of 1.b The output documentation of the output documentation of the the Requirements Phase System Requirements Phase. satisfies the requirements of the System Requirements Phase.

1.c System Design Phase 1.c An analysis will be performed of 1.c The output documentation of the output documentation of the the Design Phase satisfies the System Design Phase. requirements of the System Design Phase.

1.d System Implementation Phase 1.d An analysis will be performed of 1.d The output documentation of the output documentation of the the Implementation Phase System Implementation Phase. satisfies the requirements of the System Implementation Phase.

1.e System Test Phase 1.e An analysis will be performed of 1.e The output documentation of the output documentation of the the MPS Test Phase satisfies System Test Phase. the requirements of the System Test Phase.

1.f System Installation and 1.f An analysis will be performed of 1.f The output documentation of Checkout Phase the output documentation of the the MPS Installation and System Installation and Checkout Phase satisfies the Checkout Phase. requirements of the System Installation and Checkout Phase.

ii. Protective measures are ii. Test will be performed on the ii. Protective measures restrict provided to restrict access control features modification to the MPS tunable modifications to the MPS associated with MPS tunable parameters without proper tunable parameters. parameters. configuration and authorization.

iii.a Communications independence iii.a A test will be performed of the iii.a Communications independence exists between Separation Class 1E MPS. between Separation Groups A, Groups A, B, C, and D of the B, C, and D of the Class 1E Class 1E MPS. MPS is provided.

iii.b Communications independence iii.b A test will be performed of the iii.b Communications independence exists between Divisions I and II MPS. between Division I and II of the of the Class 1E MPS. Class 1E MPS is provided.

iv. The MPS automatically initiates iv. A test will be performed of the iv. Reactor trip signal is a reactor trip signal for reactor MPS. automatically initiated for each trip functions listed in FSAR reactor trip function listed in Table 7.1-3. FSAR Table 7.1-3.

v. The MPS automatically initiates v. A test will be performed of the v. An ESF actuation signal is an ESF actuation signal for ESF MPS. automatically initiated for each functions listed in FSAR ESF function listed in FSAR Table 7.1-4. Table 7.1-4.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria vi. The MPS automatically vi. A test will be performed of the vi. The RTBs open upon an actuates a reactor trip. MPS. injection of a single simulated MPS reactor trip signal.

vii. The MPS manually actuates a vii. A test will be performed of the vii. The RTBs open when a reactor reactor trip. MPS. trip is manually initiated from the MCR.

viii. The reactor trip logic fails to a viii. A test will be performed of the viii. Loss of electrical power in a safe state such that loss of MPS. separation group results in a trip electrical power to a MPS state for that separation group.

separation group results in a trip state for that separation group.

ix. The ESFs logic fails to a safe ix. A test will be performed of the ix. Loss of electrical power in a state such that loss of electrical MPS. separation group results in the power to a MPS separation safe state listed in Table 2.1-5.

group results in a safe state listed in Table 2.1-5.

x. The MPS interlocks listed in x. A test will be performed of the x. The MPS interlocks listed in FSAR Table 7.1-5 automatically MPS. FSAR Table 7.1-5 automatically establish an operating bypass establish an operating bypass for the specified reactor trip or for the specified reactor trip or ESF actuations when the ESF actuations when the interlock condition is met, and interlock condition is met. The the operating bypass is operating bypass is automatically removed when automatically removed when the interlock condition is no the interlock condition is no longer satisfied. longer satisfied.

xi. The MPS permissives listed in xi. A test will be performed of the xi. The MPS permissives listed in FSAR Table 7.1-5 allow the MPS. FSAR Table 7.1-5 allow the manual bypass of the specified manual bypass of the specified reactor trip or ESF actuations reactor trip or ESF actuations when the permissive condition when the permissive condition is met, and the operating is met. The operating bypass is bypass is automatically automatically removed when removed when the permissive the permissive condition is no condition is no longer satisfied. longer satisfied.

xii. The O-1 Override listed in xii. A test will be performed of the xii. The O-1 Override listed in FSAR Table 7.1-5 is established MPS. FSAR Table 7.1-5 is when the manual override established when the manual switch is active and the RT-1 override switch is active and the interlock is established. The RT-1 interlock is established.

Override switch must be The Override switch must be manually taken out of Override manually taken out of Override when the O-1 Override is no when the O-1 Override is no longer needed. longer needed.

xiii. The MPS is capable of xiii. A test will be performed of the xiii. The MPS performs its safety-performing its safety-related MPS. related functions if any one of its functions when any one of its separation groups is out of separation groups is out of service.

service.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria xiv. The RTBs are installed and xiv. An inspection will be performed xiv. The RTBs have the proper arranged as shown in FSAR of the as-built RTBs, including connections for the shunt and Figure 7.0-6 in order to the connections for the shunt undervoltage trip mechanisms successfully accomplish the and undervoltage trip and auxiliary contacts, and are reactor trip function. mechanism and auxiliary arranged as shown in FSAR contacts. Figure 7.0-6 to successfully accomplish the reactor trip function.

xv. Two of the four separation xv. An inspection will be performed xv. Separation groups A & C and groups and one of the two of the as-built MPS. Division I of RTS and ESFAS divisions of RTS and ESFAS utilize a different programmable will utilize a different technology from separation programmable technology. groups B & D and Division II of RTS and ESFAS.

02. Physical separation exists (i) An inspection will be performed of i. Physical separation between between each separation group of the MPS Class 1E as-built each separation group of the the MPS Class 1E instrumentation instrumentation and control current- MPS Class 1E instrumentation and control current-carrying circuits, carrying circuits. and control current-carrying (ii) between each division of the circuits is provided by a Class 1E instrumentation and control minimum separation distance, current-carrying circuits, and (iii) or by barriers (where the between Class 1E instrumentation minimum separation distances and control current-carrying circuits cannot be maintained), or by a and non-Class 1E instrumentation combination of separation and control current-carrying circuits. distance and barriers.

ii. Physical separation between each division of the MPS Class 1E instrumentation and control current-carrying circuits is provided by a minimum separation distance, or by barriers (where the minimum separation distances cannot be maintained), or by a combination of separation distance and barriers.

iii. Physical separation between MPS Class 1E instrumentation and control current-carrying circuits and nonClass 1E instrumentation and control current-carrying circuits is provided by a minimum separation distance, or by barriers (where the minimum separation distances cannot be maintained), or by a combination of separation distance and barriers.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

03. Electrical isolation exists (i) between An inspection will be performed of 1. Class 1E electrical isolation each separation group of the MPS the MPS Class 1E as-built devices are installed between Class 1E instrumentation and control instrumentation and control circuits. each separation group of the circuits, (ii) between each division of MPS Class 1E instrumentation the Class 1E instrumentation and and control circuits.

control circuits, and (iii) between ii. Class 1E electrical isolation Class 1E instrumentation and control devices are installed between circuits and non-Class 1E each division of the MPS Class instrumentation and control circuits 1E instrumentation and control to prevent the propagation of circuits.

credible electrical faults. iii. Class 1E electrical isolation devices are installed between MPS Class 1E instrumentation and control circuits and non-Class 1E instrumentation and control circuits.

04. Electrical isolation exists between i. A type test, analysis, or a i. The Class 1E circuit does not the EDAS module-specific combination of type test and degrade below defined subsystem non-Class 1E circuits and analysis will be performed of the acceptable operating levels connected MPS Class 1E circuits to Class 1E isolation devices. when the non-Class 1E side of prevent the propagation of credible the isolation device is subjected electrical faults. to the maximum credible voltage, current transients, shorts, grounds, or open circuits.

ii. An inspection will be performed ii. Class 1E electrical isolation of the MPS Class 1E as-built devices are installed between circuits. the EDAS module specific Subsystem non-Class 1E circuits and connected MPS Class 1E circuits.

05. Communications independence A test will be performed of the Class Communications independence exists between the Class 1E MPS 1E MPS. between the Class 1E MPS and non-and non-Class 1E digital systems. Class 1E digital systems is provided.

06. The MPS automatically actuates the A test will be performed of the MPS. The ESF equipment automatically ESF equipment to perform its safety- actuates to perform its safety-related related function listed in FSAR function listed in FSAR Table 7.1-4 Table 7.1-4. upon an injection of a single simulate MPS signal.

07. The MPS manually actuates the ESF A test will be performed of the MPS. The MPS actuates the ESF equipment to perform its safety- equipment to perform its safety-related function listed in FSAR related function listed in FSAR Table 7.1-4. Table 7.1-4 when manually initiated.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

08. An MPS signal once initiated A test will be performed of the MPS i. Upon initiation of a real or (automatically or manually), results reactor trip and ESF signals. simulated MPS reactor trip in an intended sequence of signal listed in FSAR protective actions that continue until Table 7.1-3, the RTBs open, completion, and requires deliberate and the RTBs do not operator action in order to return the automatically close when the safety systems to normal. MPS reactor trip signal clears.

ii. Upon initiation of a real or simulated MPS engineered safety feature actuation signal listed in FSAR Table 7.1-4, the ESF equipment actuates to perform its safety-related function and continues to maintain its safety-related position and perform its safety-related function when the MPS engineered safety feature actuation signal clears.

09. The MPS response times from A test will be performed of the MPS. The MPS reactor trip functions listed sensor output through equipment in FSAR Table 7.1-3 and ESF actuation for the reactor trip functions listed in FSAR Table 7.1-4 functions and ESF functions are less have response times that are less than or equal to the value required to than or equal to the design basis satisfy the design basis safety safety analysis response time analysis response time assumptions. assumptions.

10. MPS operational bypasses are A test will be performed of the MPS. Each operational MPS manual or indicated in the MCR. automatic bypass is indicated in the MCR.

11. MPS maintenance bypasses are A test will be performed of the MPS. Each maintenance bypass is indicated in the MCR. indicated in the MCR.

12. The MPS self-test features detect A test will be performed of the MPS. A report exists and concludes that faults in the system and provide an

• self-testing features verify that alarm in the MCR. faults requiring detection are detected.

• self-testing features verify that upon detection, the system responds according to the type of fault.

• self-testing features verify that faults are detected and responded within a sufficient time frame to ensure safety function is not lost.

• the presence and type of fault is indicated by the MPS alarms and displays.

13. The PAM Type B and Type C An inspection will be performed for The PAM Type B and Type C displays are indicated on the SDIS the ability to retrieve the as-built displays listed in FSAR Table 7.1-7 displays in the MCR. PAM Type B and Type C displays on are retrieved and displayed on the the SDIS displays in the MCR. SDIS displays in the MCR.

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ITAAC Discussion No.

02.05.01 MPS Design and Implementation FSAR Section 7.2.1, Quality, discusses the software life-cycle phases for the MPS. The purpose is to verify software implementation based on licensing commitments to 10 CFR Part 50, Appendix A, GDC 1 (Quality), Appendix B (Quality Assurance Criteria), RGs 1.28, 1.152, 1.168, 1.169, 1.170, 1.171, 1.172, and 1.173, and the associated IEEE standards. The licensee shall perform analyses for each phase and generate technical reports to conclude that the life-cycle phases are implemented per the licensing commitments. The requirements of IEEE Std 829-2008 "IEEE Standard for Software and System Test Documentation," are tailored to the NuScale I&C development life cycle, which is different than that of the conceptual waterfall life cycle listed in RG 1.152.

The ITAAC verifies that output documentation of each software life-cycle phase satisfies the requirements of that phase for the MPS, and that software are implemented per licensing commitments to 10 CFR Part 50, Appendix A, GDC 1 (Quality), Appendix B (Quality Assurance Criteria), RGs 1.28, 1.152, 1.168, 1.169, 1.170, 1.171, 1.172, and 1.173, and the associated IEEE standards.

Tunable Parameters FSAR Section 7.2.9, Control of Access, Identification, and Repair, discusses the protective measures that prevent modification of the MPS tunable parameters without proper configuration and authorization.

Guidance on this issue is provided in DI&C-ISG-04, "Highly-Integrated Control Rooms - Communications Issues," under interdivisional communications, staff position 10.

A test demonstrates that protective measures restrict modification to the MPS tunable parameters without proper configuration and authorization. This test will be performed by attempting to modify the tunable parameters with the MPS not in the correct configuration or without authorization.

Communication Independence FSAR Section 7.1.2, Independence, discusses the communication independence between redundant Class 1E digital communication system divisions. The purpose is to verify proper data isolation between redundant divisions. Requirements for independence are given in IEEE Std. 603-1991. Guidance for providing independence between redundant divisions of the Class 1E digital communication system is provided in Digital I&C Interim Staff Guidance (ISG) 04.

A test demonstrates that independence between redundant divisions of the Class 1E MPS is provided.

Automatic Reactor Trip Signals FSAR Section 7.1.1, Design Bases and Additional Design Considerations, describes automatic and manual reactor trips, variables that are monitored to provide input into automatic reactor trip signals, and the features of the RTS. The reactor trip functions are listed in FSAR Table 7.1-3: Reactor Trip Functions.

The reactor trip logic for the monitored variables is provided in figures in FSAR Section 7.1.1.

The MPS initiates an automatic reactor trip signal when the associated plant condition(s) exist.

A test demonstrates that a reactor trip signal is automatically initiated for each reactor trip function listed in FSAR Table 7.1-3.

The actuation of RTBs is not required for this test. The verification of the existence of a reactor trip signal is accomplished using MCR displays.

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ITAAC Discussion No.

Automatic ESF Actuation Signals FSAR Section 7.1.1, Design Bases and Additional Design Considerations, describes automatic and manual ESFs actuations, variables that are monitored to provide input into automatic ESFs signals, and the features of the ESF systems. The ESFs functions are listed in FSAR Table 7.1-4: Engineered Safety Feature Actuation System Functions. The ESFs logic for the monitored variables is provided in figures in FSAR Section 7.1.1.

The MPS initiates an automatic ESF actuation signal when the associated plant condition(s) exist.

A test demonstrates that an automatic ESF actuation signal is automatically initiated for each of the ESF functions listed in Table 7.1-4.

The actuation of ESFs equipment is not required for this test. The verification of the existence of an ESF actuation signal is accomplished using MCR displays.

RTBs Open, Automatic Trip FSAR Section 7.1.1, Design Bases and Additional Design Considerations, describes automatic and manual reactor trips, variables that are monitored to provide input into automatic reactor trip signals, and the features of the RTS. The reactor trip functions are listed in FSAR Table 7.1-3: Reactor Trip Functions.

The reactor trip logic for the monitored variables is provided in figures in FSAR Section 7.1.1.

The MPS initiates an automatic reactor trip signal for the reactor trip functions when the associated plant condition(s) exist.

A test demonstrates that the RTBs open when any one of the automatic reactor trip functions is initiated from the MCR. The RTBs are only opened once to satisfy this test objective.

RTBs Open, Manual Trip FSAR Section 7.1.1, Design Bases and Additional Design Considerations, describes automatic and manual reactor trips, variables that are monitored to provide input into automatic reactor trip signals, and the features of the RTS. A manual reactor trip is one of the MPS manually actuated functions.

A test demonstrates that the RTBs open when a reactor trip is manually initiated from the MCR.

Reactor Trip Logic FSAR Section 7.1.1, Design Bases and Additional Design Considerations, describes that consistent with GDC 23, the MPS has sufficient functional diversity to prevent the loss of a protection function, to fail into a safe state or into a state demonstrated to be acceptable if conditions such as disconnection of the system, loss of power, or postulated adverse environments are experienced.

A test demonstrates that when the loss of electrical power is detected in a separation group of the MPS that separation group fails to a safe state resulting in a reactor trip state for that separation group.

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ITAAC Discussion No.

ESF Trip Logic Guidance provided in Design Specific Review Standard Section 7.2.3, Reliability, Integrity, and Completion of Protective Action, states that the design incorporate protective measures that provide for I&C safety systems to fail in a safe state, or into a state that is demonstrated to be acceptable on some other defined basis, if conditions such as disconnection of the system, loss of power, or adverse environments, are experienced.

FSAR Section 7.1.1, Design Bases and Additional Design Considerations, describes that consistent with GDC 23, the MPS has sufficient functional diversity to prevent the loss of a protection function, to fail into a safe state or into a state demonstrated to be acceptable if conditions such as disconnection of the system, loss of power, or postulated adverse environments are experienced. For an ESF function this predefined safe state may be that the actuated component remains as-is.

A test demonstrates that when the loss of electrical power is detected in a separation group of the MPS that separation group fails to a safe state for that separation group.

MPS Interlocks FSAR Section 7.2.4, Operating and Maintenance Bypasses, describes MPS operating bypasses for reactor trip functions and ESF actuations. The operating bypasses are applied automatically when plant conditions dictate that the safety function is not needed, or that the safety function prevents proper plant operation at a specific mode of operation.

A test demonstrates that the MPS interlocks listed in FSAR Table 7.1-5 automatically establish an operating bypass for the specified reactor trip or ESF actuations when a real or simulated signal simulates that the associated interlock condition is met; and are automatically removed when the real or simulated signal simulates that the associated permissive condition is no longer satisfied.

MPS Permissives FSAR Section 7.2.4, Operating and Maintenance Bypasses, describes MPS operating bypasses for reactor trip functions and ESF actuations. The only manual operating bypasses used for the design use a permissive in conjunction with the manual bypass in order to achieve the function of the bypass.

A test demonstrates that the MPS permissives listed in FSAR Table 7.1-5 allow the manual bypass of the specified reactor trip or ESF actuations when a real or simulated signal simulates that the associated permissive condition is met; and are automatically removed when the real or simulated signal simulates that the associated permissive condition is no longer satisfied.

MPS Overrides FSAR Section 7.2.4, Operating and Maintenance Bypasses, describes MPS operating bypasses for reactor trip functions and ESF actuations. For beyond design-basis events and for a limited number of actuated equipment, a safety-related Override switch can be used to prioritize a nonsafety signal over certain automatic signals.

A test demonstrates that the MPS overrides listed in FSAR Table 7.1-5 are established when the manual Override switch is active and a real or simulated RT-1 interlock is established.

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ITAAC Discussion No.

Maintenance Bypass FSAR Section 7.2.4, Operating and Maintenance Bypasses, describes the MPS maintenance bypass operation mode. An individual protection channel can be placed in a maintenance bypass operation mode to allow manual testing and maintenance during power operation, while ensuring that the minimum redundancy required by the Technical Specifications is maintained. The reactor trip functions are listed in FSAR Table 7.1-3: Reactor Trip Functions. The ESFs functions are listed in FSAR Table 7.1-4:

Engineered Safety Feature Actuation System Functions.

A test demonstrates that with a safety function module out of service switch activated, the safety function is placed in trip or bypass based on the position of the safety function module trip/bypass switch. Each separation group of the reactor trip functions listed in FSAR Table 7.1-3 and each separation group of the ESFs signals listed in FSAR Table 7.1-4 is tested by placing the separation group in maintenance bypass.

RTB Arrangement FSAR Section 7.0.4, System Descriptions, discusses the arrangement of the protection system RTBs.

FSAR Figure 7.0-6: Reactor Trip Breaker Arrangement provides the arrangement of the RTBs.

This ITAAC verifies that the RTBs conform to the arrangement indicated in FSAR Figure 7.0-6. In addition, the ITAAC inspection verifies proper connection of the shunt and undervoltage trip mechanisms and other auxiliary contacts.

Different Programmable Technology FSAR Section 7.1.5, Diversity and Defense-in-Depth, discusses that two of the four separation groups and one of the two divisions of RTS and ESFAS will utilize a different programmable technology.

An ITAAC inspection is performed to verify that MPS separation groups A & C and Division I of RTS and ESFAS utilize a different programmable technology from separation groups B & D and Division II of RTS and ESFAS.

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ITAAC Discussion No.

02.05.02 FSAR Sections 7.1.2, Independence, discusses the independence of the MPS Class 1E I&C current-carrying circuits per the guidance of RG 1.75, which endorses IEEE Std. 384-1992. Physical separation is provided to maintain the independence of Class 1E I&C current-carrying circuits so that the safety functions required during and following any design basis event can be accomplished. Minimum separation distance (as defined in IEEE Std. 384-1992), or barriers or any combination thereof may achieve physical separation as specified in IEEE Std. 384-1992.

Separate ITAAC inspections are performed to verify the independence provided by physical separation and the independence provided by electrical isolation. This ITAAC verifies the independence of Class 1E current-carrying circuits by physical separation. An ITAAC inspection is performed of physical separation of the MPS Class 1E current-carrying circuits. The physical separation ITAAC inspection results verify that the following physical separation criteria are met:

Physical separation between redundant divisions of the MPS Class 1E I&C current-carrying circuits is provided by a minimum separation distance, or by barriers (where the minimum separation distances cannot be maintained), or by a combination of separation distance and barriers; and such physical separation satisfies the criteria of RG 1.75. The configuration of each as-built barrier agrees with its associated as-built drawing.

Physical separation between the MPS Class 1E I&C current-carrying circuits and non-Class 1E I&C current-carrying circuits is provided by a minimum separation distance, or by barriers (where the minimum separation distances cannot be maintained), or by a combination of separation distance and barriers; and such physical separation satisfies the criteria of RG 1.75. The configuration of each as-built barrier agrees with its associated as-built drawing.

02.05.03 FSAR Sections 7.1.2, Independence, discusses the independence of the MPS Class 1E I&C circuits per the criteria of RG 1.75, which endorses IEEE Std. 384-1992. Electrical isolation is provided between the redundant divisions of the MPS Class 1E I&C circuits, and between Class 1E I&C circuits and non-Class 1E I&C circuits by Class 1E isolation devices so a failure in an I&C circuit does not prevent safety-related function completion in a different Class 1E I&C circuit.

An ITAAC inspection is performed to verify the following electrical isolation criteria are met: (1) Class 1E electrical isolation devices that satisfy the criteria of RG 1.75 are installed between redundant divisions of the MPS Class 1E I&C circuits. (2) Class 1E electrical isolation devices that satisfy the criteria of RG 1.75 are installed between the MPS Class 1E I&C circuits and non-Class 1E I&C circuits.

02.05.04 FSAR Sections 7.1.2, Independence, discusses the independence of MPS Class 1E circuits per the criteria of RG 1.75, which endorses IEEE Std. 384-1992. Electrical isolation is provided between Class 1E circuits and non-Class 1E circuits by Class 1E isolation devices so a failure in a non-Class 1E circuit does not prevent the safety-related function completion in the Class 1E circuit.

The ITAAC verifies that: (1) an equipment qualification data report exists for the Class 1E isolation devices, and (2) the equipment qualification data report concludes that the Class 1E isolation devices performs its safety-related function under the design basis environmental conditions specified in the equipment qualification data report.

An ITAAC inspection is performed to verify that Class 1E electrical isolation devices are installed between MPS Class 1E circuits and non-Class 1E circuits, which satisfy the guidance of RG 1.75.

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ITAAC Discussion No.

02.05.05 FSAR Section 7.1.2, Independence, discusses the communication independence between Class 1E digital communication systems and non-Class 1E digital communication systems. The purpose is to verify that logical or software malfunction of the nonsafety-related system cannot affect the functions of the safety system. Requirements for independence are given in IEEE Std. 603-1991. Guidance for providing independence between the Class 1E digital communication system and non-Class 1E digital communication systems is provided in Digital Instrumentation and Controls ISG 04.

A vendor test demonstrates that independence between the Class 1E MPS and non-Class 1E digital systems is provided.

02.05.06 FSAR Section 7.1.1, Design Bases and Additional Design Considerations, describes automatic and manual ESFs actuations, variables that are monitored to provide input into automatic ESFs signals, and the features of the ESF systems. The ESFs functions are listed in FSAR Table 7.1-4: Engineered Safety Feature Actuation System Functions. The ESFs logic for the monitored variables is provided in figures in FSAR Section 7.1.

The MPS initiates an automatic ESF actuation signal for the functions listed in FSAR Table 7.1-4 when the associated plant condition(s) exist.

In accordance with FSAR Table 14.2-56, a preoperational test demonstrates that ESF equipment automatically actuates to perform its safety-related function listed in FSAR Table 7.1-4 upon an injection of a single simulated MPS signal.

02.05.07 FSAR Section 7.1.1, Design Bases and Additional Design Considerations, describes manual ESFs actuation variables that are monitored to provide input into automatic ESFs signals, and the features of the ESF system. The ESFs functions that can be manually actuated are shown in figures in FSAR Section 7.1.

In accordance with FSAR Table 14.2-56, a preoperational test demonstrates that the MPS actuates the ESF equipment to perform its safety-related function listed in FSAR Table 7.1-4 when manually initiated.

02.05.08 FSAR Section 7.2.3, Reliability, Integrity, and Completion of Protective Action, describes compliance with requirements for completion of protective actions, which requires that, once initiated, the reactor trip and ESF proceed to completion and remain in their required position/condition until the actuation system is reset and operator action is taken. IEEE 603-1991 Clause 5.2 states that The safety systems shall be designed so that, once initiated automatically or manually, the intended sequence of protective actions of the execute features shall continue until completion. Deliberate operation action shall be required to return the safety systems to normal. This requirement shall not preclude the use of equipment protective devices identified in [Clause] 4.11 of the design basis or the provisions for deliberate operator interventions. Seal-in of individual channels is not required."

In accordance with FSAR Table 14.2-56, a preoperational test demonstrates that

i. upon an MPS reactor trip signal listed in FSAR Table 7.1-3, the RTBs open and the RTBs do not automatically close when the MPS reactor trip signal clears.

ii. upon an MPS ESF actuation signal listed in FSAR Table 7.1-4, the ESF equipment actuates to perform its safety-related function and continues to maintain its safety-related position and perform its safety-related function when the MPS ESF actuation signal clears.

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ITAAC Discussion No.

02.05.09 FSAR Section 7.2.12, Automatic and Manual Control, describes the signals and initiating logic for each reactor trip and ESF actuation.

In accordance with FSAR Table 14.2-56, a preoperational test demonstrates that the measured time for the reactor trip functions listed in FSAR Table 7.1-3 is less than or equal to the maximum values assumed in the accident analyses.

In accordance with FSAR Table 14.2-56, a preoperational test demonstrates that the measured time for the ESF functions listed in FSAR Table 7.1-4 is less than or equal to the maximum values assumed in the accident analyses.

Technical Specification SR 3.0.1 bases states that surveillances may be performed by means of any series of sequential, overlapping, or total steps provided the entire surveillance is performed within the specified frequency. The technical specification bases also describe an allowance for response time to be verified by any series of sequential, overlapping, or total channel measurements.

02.05.10 FSAR Section 7.2.4, Operating and Maintenance Bypasses, describes the MPS operating bypasses.

These bypasses either automatically or manually block certain protective actions that otherwise prevent mode changes during plant operation. Indication is provided in the control room if some part of the system has been bypassed or taken out of service.

In accordance with FSAR Table 14.2-56, a preoperational test demonstrates that each operational MPS manual or automatic bypass is indicated in the MCR.

02.05.11 FSAR Section 7.2.4, Operating and Maintenance Bypasses, describes the MPS maintenance bypass operation mode. An individual protection channel can be placed in a maintenance bypass operation mode to allow manual testing and maintenance during power operation, while ensuring that the minimum redundancy required by the technical specifications is maintained. FSAR Section 7.2.4 discusses the status indication of MPS maintenance bypasses placed in maintenance bypass operation mode.

In accordance with FSAR Table 14.2-56, a preoperational test demonstrates that each MPS maintenance bypass is indicated in the MCR.

02.05.12 This ITAAC is intended to address self-testing features credited towards surveillance or other operational testing. Given the nature of this ITAAC, it is acceptable to verify ITAAC completion during the factory acceptance testing. Self-testing features include, but are not limited to, watchdog timers, automated channel checks, and signal input comparisons.

FSAR Section 7.2.15, Capability for Test and Calibration, discusses the self-testing features of the MPS, including the types of faults that should be detected, the system responses to such faults, the required response times, and the ability for alarms and displays in the MCR to provide indication of such faults' existence.

These tests of the MPS self-testing features ensure that a) faults requiring detection are detected, b) the system responds appropriately to each fault based on the type of fault, c) the response occurs within a sufficient time frame to ensure safety function is not lost, and d) that alarms and indications in the MCR indicate the type of fault present.

A vendor test demonstrates and a report exists and concludes that

• self-testing features verify that faults requiring detection are detected.

• self-testing features verify that upon detection, the system responds according to the type of fault.

• self-testing features verify that faults are detected and responded within a sufficient time frame to ensure safety function is not lost.

• self-testing features verify that detected faults are indicated by alarms and displays.

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ITAAC Discussion No.

02.05.13 FSAR Section 7.1.1, Design Bases and Additional Design Considerations, and FSAR Section 7.2.13, Displays and Monitoring, describe the PAM Type B and C displays and alarms indicated on the SDIS displays in the MCR. The PAM Type B and C variables are developed in accordance with the guidance in RG 1.97, "Criteria for Accident Monitoring Instrumentation for Nuclear Power Plants," which endorses (with certain clarifying regulatory positions specified in Section C of this guide) IEEE Std. 497-2016, "IEEE Standard Criteria for Accident Monitoring Instrumentation for Nuclear Power Generating Stations."

In accordance with FSAR Table 14.2-59, a preoperational test demonstrates the ability to retrieve and display the various PAM Type B and C parameters at the as-built safety display indication displays in the MCR. The intent is to verify that the displays function during testing of the integrated as-built system; however, separate testing of the actual operation of the PAM displays using simulated signals may be acceptable where this is not practicable.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

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Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC 2.6 Neutron Monitoring System 2.6.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is the NMS, which is described in FSAR Section 7.0.4. Each NPM has its own module-specific NMS.

The NMS performs the following safety-related system function that is verified by ITAAC:

• The NMS supports the MPS by providing neutron flux data for various reactor trips.

Design Commitments

• Electrical isolation exists between the NMS Class 1E circuits and connected non-Class 1E circuits to prevent the propagation of credible electrical faults.

• Physical separation exists between the redundant divisions of the NMS Class 1E instrumentation and control current-carrying circuits, and between Class 1E instrumentation and control current-carrying circuits and non-Class 1E instrumentation and control current-carrying circuits.

• Electrical isolation exists between the redundant divisions of the NMS Class 1E instrumentation and control circuits, and between Class 1E instrumentation and control circuits and non-Class 1E instrumentation and control circuits to prevent the propagation of credible electrical faults.

2.6.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 2.6-1 contains the ITAAC for the NMS.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. Electrical isolation exists between i. A type test, analysis, or a i. The Class 1E circuit does not the NMS Class 1E circuits and combination of type test and degrade below defined connected non-Class 1E circuits to analysis will be performed of the acceptable operating levels prevent the propagation of credible Class 1E isolation devices. when the non-Class 1E side of electrical faults. the isolation device is subjected to the maximum credible voltage, current transients, shorts, grounds, or open circuits.

ii. An inspection will be performed ii. Class 1E electrical isolation of the NMS Class 1E as-built devices are installed between circuits. NMS Class 1E circuits and connected non-Class 1E circuits.

02. Physical separation exists between An inspection will be performed of i. Physical separation between the redundant divisions of the NMS the NMS Class 1E as-built redundant divisions of NMS Class 1E instrumentation and control instrumentation and control current- Class 1E instrumentation and current-carrying circuits, and carrying circuits. control current-carrying circuits between Class 1E instrumentation is provided by a minimum and control current-carrying circuits separation distance, or by and non-Class 1E instrumentation barriers (where the minimum and control current-carrying circuits. separation distances cannot be maintained), or by a combination of separation distance and barriers.

ii. Physical separation between NMS Class 1E instrumentation and control current-carrying circuits and non-Class 1E instrumentation and control current-carrying circuits is provided by a minimum separation distance, or by barriers (where the minimum separation distances cannot be maintained), or by a combination of separation distance and barriers.

03. Electrical isolation exists between An inspection will be performed of i. Class 1E electrical isolation the redundant divisions of the NMS the NMS Class 1E as-built devices are installed between Class 1E instrumentation and control instrumentation and control circuits. redundant divisions of NMS Class circuits, and between Class 1E 1E instrumentation and control instrumentation and control circuits circuits.

and non-Class 1E instrumentation ii. Class 1E electrical isolation and control circuits to prevent the devices are installed between propagation of credible electrical NMS Class 1E instrumentation faults. and control circuits and non-Class 1E instrumentation and control circuits.

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ITAAC Discussion No.

02.06.01 FSAR Section 7.1.2, Independence, discusses the independence of the NMS Class 1E circuits. Electrical isolation is provided between Class 1E circuits and non-Class 1E circuits by Class 1E isolation devices so a failure in a non-Class 1E circuit does not prevent the safety-related function completion in the Class 1E circuit.

A type test, analysis, or a combination of type test and analysis will be performed of the Class 1E isolation devices to verify that the Class 1E circuit does not degrade below defined acceptable operating levels when the non-Class 1E side of the isolation device is subjected to the maximum credible voltage, current transients, shorts, grounds, or open circuits.

An ITAAC inspection is performed to verify that Class 1E electrical isolation devices are installed between NMS Class 1E circuits and non-Class 1E circuits.

02.06.02 FSAR Section 7.1.2, Independence discusses the independence of the NMS Class 1E I&C current-carrying circuits per the guidance of RG 1.75, which endorses IEEE Std. 384-1992. Physical separation is provided to maintain the independence of Class 1E I&C current-carrying circuits so that the safety functions required during and following any design basis event can be accomplished. Minimum separation distance (as defined in IEEE Std. 384-1992), or barriers or any combination thereof may achieve physical separation as specified in IEEE Std. 384-1992.

Separate ITAAC inspections are performed to verify the independence provided by physical separation and the independence provided by electrical isolation. This ITAAC verifies the independence of Class 1E current-carrying circuits by physical separation. An ITAAC inspection is performed of physical separation of the NMS Class 1E current-carrying circuits. The physical separation ITAAC inspection results verify that the following physical separation criteria are met:

i. Physical separation between redundant divisions of the NMS Class 1E I&C current-carrying circuits is provided by a minimum separation distance, or by barriers (where the minimum separation distances cannot be maintained), or by a combination of separation distance and barriers; and such physical separation satisfies the criteria of RG 1.75. The configuration of each as-built barrier agrees with its associated as-built drawing.

ii. Physical separation between the NMS Class 1E I&C current-carrying circuits and non-Class 1E I&C current-carrying circuits is provided by a minimum separation distance, or by barriers (where the minimum separation distances cannot be maintained), or by a combination of separation distance and barriers. The configuration of each as-built barrier agrees with its associated as-built drawing.

02.06.03 FSAR Section 7.1.2, Independence, discusses the independence of the NMS Class 1E I&C circuits per the criteria of RG, which endorses IEEE Std. 384-1992. Electrical isolation is provided between the redundant divisions of the NMS Class 1E I&C circuits, and between Class 1E I&C circuits and non-Class 1E I&C circuits by Class 1E isolation devices so a failure in an I&C circuit does not prevent safety-related function completion in a different Class 1E I&C circuit.

An ITAAC inspection is performed to verify the following electrical isolation criteria are met:

i. Class 1E electrical isolation devices that satisfy the criteria of RG 1.75 are installed between redundant divisions of the NM system Class 1E I&C circuits.

ii. Class 1E electrical isolation devices that satisfy the criteria of RG 1.75 are installed between the NMS Class 1E I&C circuits and non-Class 1E I&C circuits.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

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Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC 2.7 Radiation Monitoring - Module-Specific 2.7.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is automatic actions of various systems based on radiation monitoring. The components actuated by these automatic radiation monitoring functions are contained in module-specific systems.

Design Commitments

• The CES automatically responds to the CES and area radiation monitor (ARM) high radiation signal listed in Table 2.7-3 to mitigate a release of radioactivity.

• The CVCS automatically responds to the CVCS high radiation signals listed in Table 2.7-3 to mitigate a release of radioactivity.

• The auxiliary boiler system (ABS) automatically responds to the ABS high radiation signals listed in Table 2.7-3 to mitigate a release of radioactivity.

• The MSS automatically responds to the MSS high radiation signals listed in Table 2.7-3 to mitigate a release of radioactivity.

2.7.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 2.7-1 contains the ITAAC for the radiation monitoring - module-specific automatic actions.

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Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.7-1: Radiation Monitoring - Module-Specific Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC 02.07.xx)

No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. The CES automatically responds to A test will be performed of the CES Upon initiation of a real or simulated the CES and ARM high radiation and ARM high radiation signal listed CES and ARM high radiation signal signal listed in Table 2.7-3 to in Table 2.7-3. listed in Table 2.7-3, the CES mitigate a release of radioactivity. automatically aligns/actuates the identified components to the positions identified in the table.

02. The CVCS automatically responds to A test will be performed of the CVCS Upon initiation of the real or the CVCS high radiation signal listed high radiation signal listed in simulated CVCS high radiation in Table 2.7-3 to mitigate a release of Table 2.7-3. signal listed in Table 2.7-3, the radioactivity. CVCS automatically aligns/actuates the identified component to the position identified in the table.

03. The ABS automatically responds to A test will be performed of the ABS Upon initiation of the real or the ABS high radiation signals listed high radiation signals listed in simulated ABS high radiation signals in Table 2.7-3 to mitigate a release of Table 2.7-3. listed in Table 2.7-3, the ABS radioactivity. automatically aligns/actuates the identified component to the position identified in the table.

04. The MSS automatically responds to A test will be performed of the MSS Upon initiation of the real or the MSS high radiation signals listed high radiation signals listed in simulated MSS high radiation signals in Table 2.7-3 to mitigate a release of Table 2.7-3. listed in Table 2.7-3, the MSS radioactivity. automatically aligns/actuates the identified components to the position identified in the table.

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Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.7-2: Radiation Monitoring - Module-Specific Inspections, Tests, Analyses, and Acceptance Criteria Additional Information(1)

ITAAC Discussion No.

02.07.01 FSAR Table 11.5-4: Effluent and Process Monitoring Off Normal Radiation Conditions describes the system responses to high radiation conditions. For the CES and ARM high radiation signal listed in Table 2.7-3, the CES automatically aligns the components identified in Table 2.7-3 to the required positions identified in the table.

In accordance with FSAR Table 14.2-36, a preoperational test demonstrates the CES automatically aligns the components identified in Table 2.7-3 to the required positions identified in the table upon initiation of a real or simulated CES high radiation signal from CES-RIT-1011.

In accordance with FSAR Table 14.2-36, a preoperational test demonstrates the CES automatically aligns the component identified in Table 2.7-3 to the required positions identified in the table upon initiation of a real or simulated ARM high radiation signal from 00-RM-SKD-RW071-05.

02.07.02 FSAR Table 11.5-4: Effluent and Process Monitoring Off Normal Radiation Conditions describes the system responses to high radiation conditions. For the CVCS high radiation signal listed in Table 2.7-3, the CVCS automatically aligns the component identified in Table 2.7-3 to the required position identified in the table.

In accordance with FSAR Table 14.2-33, a preoperational test demonstrates the CVCS automatically aligns the component identified in Table 2.7-3 to the required position identified in the table upon initiation of a real or simulated CVCS high radiation signal from CVC-RIT-1004.

02.07.03 FSAR Table 11.5-4: Effluent and Process Monitoring Off Normal Radiation Conditions describes the system responses to high radiation conditions. For each ABS high radiation signal listed in Table 2.7-3, the ABS automatically aligns the component identified in Table 2.7-3 to the required position identified in the table.

In accordance with the information presented in FSAR Table 14.2-6, a preoperational test demonstrates the ABS automatically aligns the component identified in Table 2.7-3 to the required position identified in the table upon initiation of a real or simulated ABS high radiation signal from 00-AB-RT-1010, 00-AB-RT-1011, 00-AB-RT-1012, 00-AB-RT-1014, and 00-AB-RT-1015.

02.07.04 FSAR Table 11.5-4: Effluent and Process Monitoring Off Normal Radiation Conditions describes the system responses to high radiation conditions. For each MSS high radiation signal listed in Table 2.7-3, the MSS automatically aligns the components identified in Table 2.7-3 to the required position identified in the table.

In accordance with the information presented in FSAR Table 14.2-24, a preoperational test demonstrates the MSS automatically aligns the components identified in Table 2.7-3 to the required position identified in the table upon initiation of a real or simulated MSS high radiation signal from MS-RIT-1002 and MS-RIT-2002.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

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Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.7-3: Radiation Monitoring - Module-Specific Automatic Actions Radiation Monitor Variable(s) Monitored Actuated Component(s) Component ID(s) Component ID(s) Actions(s)

CES-RIT-1011 CES vacuum pump 1. CES charcoal filter unit 1. CES-A0V-0104 1. Close discharge inlet isolation valve

2. CES discharge flow to 2. CES-A0V-0040 2. Open gaseous radioactive waste system (GRWS) isolation valve

3. CES effluent to process 3. CES-SV-0037 3. Close sample panel isolation valve

4. CES process sample 4. CES-SV-0038 4. Close panel return isolation valve

5. CES service air connection 5. CES-AOV-0020 5. Close isolation valve

6. CES purge air solenoid 6. CES-SV-0026A 6. Close valve to CES vacuum pump A

7. CES purge air solenoid 7. CES-SV-0026B 7. Close valve to CES vacuum pump B 00-RM-SKD- GRWS Charcoal Bed CES to GRWS vapor CE-AOV-0040 Close RW071-05 Cubicle condenser isolation valve (Area radiation monitor)

CVC-RIT-1004 RCS discharge to RCS discharge to process CVC-AOV-0059 Close regenerative heat sampling system isolation valve exchanger

1. 00-AB-RT-1010 1. Auxiliary boiler skid Module main steam to ABS AB-AOV-0108 Close vent steam header isolation valve

2. 00-AB-RT-1011 2, Auxiliary boiler skid and ABS superheater skid drain

3. 00-AB-RT-1012 3, ABS superheater skid inlet vent

4. 00-AB-RT-1014 4, ABS header drain

5. 00-AB-RT-1015 5, Turbine Generator Building auxiliary steam header

1. MS-RIT-1002 1. SG #1 main steam 1. Main steam common 1. MS-AOV-0020 1, Close line radiation steam header drain pot control valve

2. MS-RIT-2002 2, SG #2 main steam 2. SG #1 drain pot control 2. MS-AOV-0112 2. Close line radiation valve

3. SG #2 drain pot control 3. MS-AOV-0212 3. Close valve NuScale US460 SDAA 87 Revision 0

Module-Specific Structures, Systems, and Components Inspections, Tests, License Conditions; ITAAC Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Table 2.7-4: Radiation Monitoring - Module-Specific Inspections, Tests, Analyses, and Acceptance Criteria Top-Level Design Feature Categories ITAAC No. Design Basis Internal / Radiological PRA & Severe Fire Physical Accident External Accident Protection Security Hazard 02.07.01 X 02.07.02 X 02.07.03 X 02.07.04 X NuScale US460 SDAA 88 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC 3.0 Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC)

Design Descriptions and ITAAC This chapter provides the structures, systems, and components ITAAC Design Descriptions and ITAAC for those SSC that are common or shared by multiple NPMs.

This chapter also includes non-SSC based ITAAC Design Descriptions and ITAAC that are common or shared by multiple NPMs. Satisfactory completion of a shared ITAAC for the lead module shall constitute satisfactory completion of the shared ITAAC for associated modules. The ITAAC in Sections 3.1 through 3.16 shall only be completed once in conjunction with the ITAAC in Chapter 2 for the lead NPM.

NuScale US460 SDAA 89 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.0-1: Shared Systems Subject to Inspections, Tests, Analyses, and Acceptance Criteria Shared System NPMs Supported Balance-of-plant drain system 1 system per 6 modules Containment flooding and drain system 1 system per 6 modules Normal control room heating ventilation and air conditioning system 1 system per 6 modules Control room habitability system 1 system per 6 modules Reactor Building heating ventilation and air conditioning system 1 system per 6 modules Fuel handling equipment system 1 system per 6 modules Fuel storage system 1 system per 6 modules Ultimate heat sink 1 system per 6 modules Fire protection system 1 system per 6 modules Plant lighting system 1 system per 6 modules Gaseous radioactive waste system 1 system per 6 modules Liquid radioactive waste system 1 system per 6 modules Auxiliary boiler system 1 system per 6 modules Radioactive waste drain system 1 system per 6 modules Overhead heavy load handling system 1 system per 6 modules Reactor Building and Reactor Building components 1 system per 6 modules Radioactive Waste Building 1 system per 6 modules Control Building 1 system per 6 modules Physical security system 1 system per 6 modules Site cooling water system 1 system per 6 modules Demineralized water system 1 system per 6 modules NuScale US460 SDAA 90 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC 3.1 Control Room Habitability 3.1.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is the control room habitability system (CRHS), which is described in FSAR Section 6.4. The CRHS supports up to six NPMs.

The CRHS performs the following nonsafety-related system functions that are verified by ITAAC. The CRHS supports the Control Building (CRB) by providing clean breathing air to the MCR and maintains a positive control room pressure during high radiation or loss of normal AC power conditions.

Design Commitments

• The air exfiltration out of the control room envelope (CRE) is less than or equal to the assumptions used to size the CRHS inventory and the supply flow rate.

• The CRHS valves listed in Table 3.1-3 change position under design basis temperature, differential pressure, and flow conditions.

• The CRHS solenoid-operated valves listed in Table 3.1-3 perform their function to fail open on loss of motive power under design basis temperature, differential pressure, and flow conditions.

• The CRE heat sink passively maintains the temperature of the CRE within an acceptable range for the first 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> following a DBA.

• The CRHS maintains a positive pressure in the MCR relative to the adjacent areas.

3.1.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 3.1-1 contains the ITAAC for the CRHS.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. The air exfiltration out of the CRE is A test will be performed of the CRE. The air exfiltration measured by less than or equal to the tracer gas testing is less than or assumptions used to size the CRHS equal to the CRE air infiltration rate inventory and the supply flow rate. assumed in the dose analysis.

02. The CRHS valves listed in A test will be performed of the CRHS Each CRHS valve listed in Table 3.1-3 change position under valves listed in Table 3.1-3 under Table 3.1-3 strokes fully open and design basis temperature, differential preoperational temperature, fully closed by remote operation pressure, and flow conditions. differential pressure, and flow under preoperational temperature, conditions. differential pressure, and flow conditions.

03. The CRHS solenoid-operated valves A test will be performed of the CRHS Each CRHS solenoid-operated valve listed in Table 3.1-3 perform their solenoid-operated valves listed in listed in Table 3.1-3 performs its function to fail open on loss of motive Table 3.1-3 under preoperational function to fail open on loss of motive power under design basis temperature, differential pressure power under preoperational temperature, differential pressure, and flow conditions. temperature, differential pressure, and flow conditions. and flow conditions.

04. The CRE heat sink passively An analysis will be performed of the A report exists and concludes that maintains the temperature of the as-built CRE heat sinks. the CRE heat sink passively CRE within an acceptable range for maintains the temperature of the the first 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> following a DBA. CRE within an acceptable range for the first 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> following a DBA.

05. The CRHS maintains a positive A test will be performed of the The CRHS maintains a positive pressure in the MCR relative to CRHS. pressure of greater than or equal to adjacent areas. 1/8 inches water gauge in the CRE relative to adjacent areas, while operating in DBA alignment.

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ITAAC Discussion No.

03.01.01 Testing is performed on the CRE in accordance with RG 1.197, Demonstrating Control Room Envelope Integrity at Nuclear Power Reactors, Revision 0, to demonstrate that air exfiltration from the CRE is controlled. RG 1.197 allows two options for CRE testing; either integrated testing (tracer gas testing) or component testing. FSAR Section 6.4, Control Room Habitability, describes the testing requirements for the CRE habitability program and provides the maximum air exfiltration allowed from the CRE.

In accordance with FSAR Table 14.2-15, a preoperational test using the tracer gas test method demonstrates that the air exfiltration from the CRE does not exceed the assumed unfiltered leakage rate for the dose analysis. Tracer gas testing in accordance with ASTM E741 will be performed to measure the unfiltered in-leakage into the CRE with the CRHS operating.

03.01.02 The CRHS valves are tested by remote operation to demonstrate the capability to perform their function to transfer open and transfer closed under preoperational temperature, differential pressure, and flow conditions.

In accordance with FSAR Table 14.2-15, a preoperational test demonstrates that each CRHS valve listed in Table 3.1-3 strokes fully open and fully closed by remote operation under preoperational test conditions.

Preoperational test conditions are established that approximate design-basis temperature, differential pressure, and flow conditions to the extent practicable, consistent with preoperational test limitations.

03.01.03 The CRHS solenoid-operated valves are tested to demonstrate the capability to perform their function to fail open on loss of motive power under preoperational temperature, differential pressure, and flow conditions.

In accordance with FSAR Table 14.2-15 a preoperational test demonstrates that each CRHS solenoid-operated valve listed in Table 3.1-3 repositions to the open position on loss of motive power (electric power to the valve actuating solenoid(s) is lost, or pneumatic pressure to the valve(s) is lost).

Preoperational test conditions are established that approximate design basis temperature, differential pressure, and flow conditions to the extent practicable, consistent with preoperational test limitations.

03.01.04 FSAR Section 6.4.4, Design Evaluation, discusses the thermal mass of the CRB and its contents limit the temperature increase as shown in Table 6.4-2 within the CRE within an acceptable range for the first 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> following a DBA.

An analysis confirms that the CRE bulk average air temperature is acceptable on a loss of active cooling for the first 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> following a DBA.

03.01.05 FSAR Section 6.4.3.2, System Operation, discusses the operation of the CRHS, which maintains a positive pressure in the MCR relative to the adjacent areas. FSAR Table 6.4-1, Control Room Habitability System Design Parameters, provides the required positive pressure in the MCR relative to the adjacent areas.

In accordance with FSAR Table 14.2-15, a preoperational test demonstrates that the CRHS maintains a positive pressure of greater than or equal to 1/8 inches water gauge in the MCR relative to adjacent areas, while operating in a DBA alignment.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

NuScale US460 SDAA 93 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.1-3: Control Room Habitability System Mechanical Equipment Equipment Name Equipment Identifier Failure Position Air supply isolation solenoid valves 00-CRH-SV-0007A Open 00-CRH-SV-0007B CRE pressure relief isolation valves 00-CRH-SV-0028A Open 00-CRH-SV-0028B NuScale US460 SDAA 94 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.1-4: Control Room Habitability System Inspections, Tests, Analyses, and Acceptance Criteria Top-Level Design Feature Categories ITAAC No. Design Basis Internal / Radiological PRA & Severe Fire Protection Physical Accident External Accident Security Hazard 03.01.01 X 03.01.02 X 03.01.03 X 03.01.04 X 03.01.05 X NuScale US460 SDAA 95 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC 3.2 Normal Control Room Heating Ventilation and Air Conditioning System 3.2.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is the normal control room HVAC system (CRVS), which is described in FSAR Section 9.4.1. The CRVS supports up to six NPMs.

The CRVS performs the following nonsafety-related system functions that are verified by ITAAC:

• The CRVS supports the CRB by providing isolation of the CRE from the surrounding areas and outside environment via isolation dampers.

• The CRVS supports the CRB by maintaining the CRB at a positive pressure relative to the RXB and the outside atmosphere to control the ingress of potentially airborne radioactivity from the RXB or the outside atmosphere to the CRB.

• The CRVS supports the EDAS by providing ventilation to maintain airborne hydrogen concentrations below the allowable limits.

• The CRVS supports the normal DC power system by providing ventilation to maintain airborne hydrogen concentrations below allowable limits.

Design Commitments

• The CRVS air-operated CRE isolation dampers listed in Table 3.2-3 perform their function to fail to the closed position on loss of motive power under design basis temperature, differential pressure, and flow conditions.

• The CRVS maintains a positive pressure in the CRB relative to the outside environment.

• The CRVS maintains the hydrogen concentration levels in the CRB battery rooms containing batteries below one percent by volume.

3.2.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 3.2-1 contains the ITAAC for the CRVS.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.2-1: Normal Control Room Heating Ventilation and Air Conditioning System Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC 03.02.xx)

No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. The CRVS air-operated CRE A test will be performed of the air- Each CRVS air-operated CRE isolation dampers listed in operated CRE isolation dampers isolation damper listed in Table 3.2-3 Table 3.2-3 perform their function to listed in Table 3.2-3 under performs its function to fail to the fail to the closed position on loss of preoperational temperature, closed position on loss of motive motive power under design basis differential pressure and flow power under preoperational temperature, differential pressure, conditions. temperature, differential pressure, and flow conditions. and flow conditions.

02. The CRVS maintains a positive A test will be performed of the CRVS The CRVS maintains a positive pressure in the CRB relative to the while operating in the normal pressure of greater than or equal to outside environment. operating alignment. 1/8 inches water gauge in the CRB relative to the outside environment, while operating in the normal operating alignment.

03. The CRVS maintains the hydrogen A test will be performed of the CRVS The airflow capability of the CRVS concentration levels in the CRB while operating in the normal maintains the hydrogen battery rooms containing batteries operating alignment. concentration levels in the CRB below one percent by volume. battery rooms containing batteries below one percent by volume.

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ITAAC Discussion No.

03.02.01 The CRVS control room envelope isolation dampers are tested to demonstrate the capability to perform their function to fail to the closed position on loss of motive power.

In accordance with FSAR Table 14.2-16, a preoperational test demonstrates that each CRVS air-operated CRE isolation damper listed in Table 3.2-3 repositions to the closed position on loss of motive power (electric power to the valve actuating solenoid is lost, or pneumatic pressure to the damper is lost).

Preoperational test conditions are established that approximate design differential pressure conditions to the extent practicable, consistent with preoperational test limitations. A manual signal, actual automatic signal, or simulated automatic signal may be used to operate the valves because the control logic of the valves is not being verified by this ITAAC.

03.02.02 FSAR Section 9.4.1.2, System Description, discusses the operation of the CRVS, which maintains a positive pressure in the CRB relative to the outside environment. This is consistent with the requirements of 10 CFR Part 20, Subparts E and H and 10 CFR Part 50, Appendix I.

In accordance with FSAR Table 14.2-16 a preoperational test demonstrates that the CRVS will maintain a positive pressure of greater than or equal to 1/8 inches water gauge in the CRB relative to the outside environment, while operating in a normal operating alignment.

03.02.03 FSAR Section 9.4.1, Control Room Area Ventilation System, provides a discussion of how the CRVS maintains the hydrogen concentration levels in the CRB battery rooms containing batteries below one percent by volume.

In accordance with FSAR Table 14.2-16, a preoperational test demonstrates that the airflow capability of the CRVS maintains the hydrogen concentration levels in the CRB battery rooms containing batteries below one percent by volume.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

NuScale US460 SDAA 98 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.2-3: Normal Control Room HVAC System Mechanical Equipment Equipment Name Equipment Identifier Actuator Type CRE isolation dampers 00-CRV-MBD-0026 Motor-operated 00-CRV-MBD-0027 00-CRV-MBD-0038 00-CRV-MBD-0039 00-CRV-MBD-0092 00-CRV-MBD-0093 NuScale US460 SDAA 99 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.2-4: Normal Control Room Heating Ventilation and Air Conditioning System Inspections, Tests, Analyses, and Acceptance Criteria Top-Level Design Feature Categories ITAAC No. Design Basis Internal / Radiological PRA & Severe Fire Physical Accident External Accident Protection Security Hazard 03.02.01 X 03.02.02 X 03.02.03 X NuScale US460 SDAA 100 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC 3.3 Reactor Building Heating Ventilation and Air Conditioning System 3.3.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is the Reactor Building HVAC system (RBVS), which is described in FSAR Section 9.4.2. The RBVS supports up to six NPMs.

The RBVS performs the following nonsafety-related system functions that are verified by ITAAC:

• The RBVS supports the RXB by maintaining the RXB at a negative pressure relative to the outside atmosphere to control the movement of potentially airborne radioactivity from the RXB to the environment.

• The RBVS supports the Radioactive Waste Building (RWB) by maintaining the RWB at a negative ambient pressure relative to the outside atmosphere to control the movement of potentially airborne radioactivity from the RWB to the environment.

• The RBVS supports the EDAS by providing ventilation to maintain airborne hydrogen concentrations below allowable limits.

• The RBVS supports the normal DC power system by providing ventilation to maintain airborne hydrogen concentrations below allowable limits.

Design Commitments

• The RBVS maintains a negative pressure in the RXB relative to the outside environment.

• The RBVS maintains a negative pressure in the RWB relative to the outside environment.

• The RBVS maintains the hydrogen concentration levels in the RXB battery rooms containing batteries below one percent by volume.

3.3.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 3.3-1 contains the ITAAC for the RBVS.

NuScale US460 SDAA 101 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.3-1: Reactor Building HVAC System Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC 03.03.xx)

No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. The RBVS maintains a negative A test will be performed of the RBVS The RBVS maintains a negative pressure in the RXB relative to the while operating in the normal pressure in the RXB relative to the outside environment. operating alignment. outside environment, while operating in the normal operating alignment.

02. The RBVS maintains a negative A test will be performed of the RBVS The RBVS maintains a negative pressure in the RWB relative to the while operating in the normal pressure in the RWB relative to the outside environment. operating alignment. outside environment, while operating in the normal operating alignment.

03. The RBVS maintains the hydrogen A test will be performed of the RBVS The airflow capability of the RBVS concentration levels in the RXB while operating in the normal maintains the hydrogen battery rooms containing batteries operating alignment. concentration levels in the RXB below one percent by volume. battery rooms containing batteries below one percent by volume.

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ITAAC Discussion No.

03.03.01 FSAR Sections 9.4.2, Reactor Building and Spent Fuel Pool Area Ventilation System, discusses the operation of the RBVS that maintains a negative pressure in the RXB relative to the outside environment.

This is consistent with the requirements of 10 CFR Part 20, Subparts E and H and 10 CFR Part 50, Appendix I.

In accordance with FSAR Table 14.2-17, a preoperational test demonstrates that the RBVS will maintain a negative pressure in the RXB relative to the outside environment, while operating in a normal operating alignment.

03.03.02 FSAR Sections 9.4.2, Reactor Building and Spent Fuel Pool Area Ventilation System, discusses the operation of the RBVS that maintains a negative pressure in the RWB relative to the outside environment.

This is consistent with the requirements of 10 CFR Part 20, Subparts E and H and 10 CFR Part 50, Appendix I.

In accordance with FSAR Table 14.2-17, a preoperational test demonstrates that the RBVS will maintain a negative pressure in the RWB relative to the outside environment, while operating in a normal operating alignment.

03.03.03 FSAR Section 9.4.2, Reactor Building and Spent Fuel Pool Area Ventilation System, provides a discussion of how the RBVS maintains the hydrogen concentration levels in the RXB battery rooms containing batteries below one percent by volume.

In accordance with FSAR Table 14.2-17, a preoperational test demonstrates that the airflow capability of the RBVS maintains the hydrogen concentration levels in the RXB battery rooms containing batteries below one percent by volume.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.3-3: Reactor Building Heating Ventilation and Air Conditioning System Inspections, Tests, Analyses, and Acceptance Criteria Top-Level Design Feature Categories ITAAC No. Design Basis Internal / Radiological PRA & Severe Fire Physical Accident External Accident Protection Security Hazard 03.03.01 X 03.03.02 X 03.03.03 X NuScale US460 SDAA 104 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC 3.4 Fuel Handling Equipment System 3.4.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is the fuel handling equipment (FHE) system, which is described in FSAR Section 9.1.4. The FHE system supports up to six NPMs.

The FHE system performs the following nonsafety-related system functions that are verified by ITAAC:

• The FHE system supports the reactor fuel assembly by providing structural support and handling capabilities of irradiated and spent fuel assemblies during refueling activities.

• The FHE system supports the reactor fuel assembly by providing structural support and handling capabilities of new fuel assemblies during refueling activities.

• The FHE system supports the reactor fuel assembly by providing the ability to visually inspect and repair irradiated fuel assemblies.

Design Commitments

• The FHE system equipment listed in Table 3.4-3 is single-failure-proof in accordance with the approved design.

• The FHE system equipment listed in Table 3.4-3 is capable of lifting and supporting its rated load, holding the rated load, and transporting the rated load.

• All weld joints of the FHE system equipment listed in Table 3.4-3 whose failure could result in the drop of a critical load comply with the ASME NOG-1 Code or ASME NUM-1 Code listed in Table 3.4-3.

• The fuel handling machine (FHM) travel is limited to maintain a water inventory for personnel shielding with the pool level at the lower limit of the normal operating low water level.

• The new fuel elevator (NFE) travel is limited to maintain a water inventory for personnel shielding with the pool level at the lower limit of the normal operating low water level.

3.4.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 3.4-1 contains the ITAAC for the FHE system.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. The FHE system equipment listed in An inspection will be performed of A report exists and concludes that Table 3.4-3 is single-failure-proof in the as-built FHE system equipment the FHE system equipment listed in accordance with the approved listed in Table 3.4-3. Table 3.4-3 is single-failure-proof in design. accordance with the approved design.

02. The FHE system equipment listed in A rated load test will be performed of The FHE system equipment listed in Table 3.4-3 is capable of lifting and the FHE system equipment listed in Table 3.4-3 lifts, supports, holds with supporting its rated load, holding the Table 3.4-3. the brakes, and transports a load of rated load, and transporting the rated at least 125 percent of the load. manufacturer's rated capacity.

03. All weld joints of the FHE system An inspection will be performed of The results of the non-destructive equipment listed in Table 3.4-3 the FHE system equipment listed in examination of the FHE system whose failure could result in the drop Table 3.4-3 as-built weld joints equipment listed in Table 3.4-3 weld of a critical load comply with the whose failure could result in the drop joints whose failure could result in ASME NOG-1 Code or ASME NUM- of a critical load. the drop of a critical load comply with 1 Code listed in Table 3.4-3. the ASME NOG-1 Code or ASME NUM-1 Code listed in Table 3.4-3.

04. The FHM travel is limited to maintain A test will be performed of the FHM The FHM maintains at least 10 feet a water inventory for personnel vertical travel limit. of water above the top of the fuel shielding with the pool level at the assembly when lifted to its maximum lower limit of the normal operating height with the pool level at the lower low water level. limit of the normal operating low water level.

05. The NFE travel is limited to maintain A test will be performed of the NFE The NFE maintains at least 10 feet of a water inventory for personnel vertical travel limit. water above the top of the fuel shielding with the pool level at the assembly when lifted to its maximum lower limit of the normal operating height with the pool level at the lower low water level. limit of the normal operating low water level.

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ITAAC Discussion No.

03.04.01 ITAACFSAR Section 9.1.4, Fuel Handling Equipment, describes that the FHE system equipment listed in Table 3.4-3 is classified as Type I equipment as defined by the ASME NOG-1 Code, Rules for Construction of Overhead and Gantry Cranes (Top Running Bridge, Multiple Girder) and ASME NUM-1 Code, Rules for Construction of Cranes, Monorails, and Hoists (With Bridge or Trolley or Hoist of the Underhung Type).

An ITAAC inspection is performed of the FHM main and auxiliary hoists machinery arrangement to verify the existence of the following single-failure proof features:

1) Non-redundant structural components (bridge, trolley, wire rope drum, and hook) are designed to appropriate standards, constructed from base material demonstrated to meet appropriate material properties

2) Redundant design features to stop and hold the load following:

a. specified component failures (e.g., wire rope, drive train, and control system)

b. operator errors (e.g., two-blocking and overload)

An ITAAC inspection is performed of the new fuel jib crane and new fuel elevator machinery arrangements to verify the existence of single-failure-proof features so that any credible failure of a single component will not result in the loss of capability to stop and hold the critical load.

This ITAAC inspection may be performed any time after manufacture of the FHE system equipment (at the factory or later).

03.04.02 FSAR Section 9.1.4, Fuel Handling Equipment, describes that the FHE system equipment listed in Table 3.4-3 is classified as Type I equipment as defined by the ASME NOG-1 Code, Rules for Construction of Overhead and Gantry Cranes (Top Running Bridge, Multiple Girder) and ASME NUM-1 Code, Rules for Construction of Cranes, Monorails, and Hoists (With Bridge or Trolley or Hoist of the Underhung Type).

The FHE system equipment listed in Table 3.4-3 is tested in accordance with the applicable requirements of ASME NOG-1 and ASME NUM-1.

A site acceptance test demonstrates that each FHE system equipment listed in Table 3.4-3 is rated load tested at 125% (+5%, -0%) of the manufacturer's rating.

03.04.03 FSAR Section 9.1.4, Fuel Handling Equipment, describes that the FHE system equipment listed in Table 3.4-3 is classified as Type I equipment as defined by the ASME NOG-1 Code, Rules for Construction of Overhead and Gantry Cranes (Top Running Bridge, Multiple Girder) and ASME NUM-1 Code, Rules for Construction of Cranes, Monorails, and Hoists (With Bridge or Trolley or Hoist of the Underhung Type).

An ITAAC inspection is performed to verify that the ASME Type I FHE system equipment listed in Table 3.4-3 as-built welds are nondestructively examined in accordance with the standards of ASME NOG-1, ASME NUM-1, and the purchase specification.

This ITAAC inspection may be performed any time after manufacture of the FHE system equipment listed in Table 3.4-3 (at the factory or later).

03.04.04 FSAR Section 9.1.4, Fuel Handling Equipment, describes that the FHE system has provisions to limit maximum height to maintain sufficient water inventory above the top of the fuel assembly. FHM mechanical and electrical interlocks limit FHM maximum lift height of a fuel assembly to ensure a shielding water depth of at least 10 feet.

In accordance with FSAR Table 14.2-44, a preoperational test demonstrates that the FHM maintains at least 10 feet of water above the top of the fuel assembly when lifted to its maximum height with the pool level at the lower limit of the normal operating low water level.

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ITAAC Discussion No.

03.04.05 FSAR Section 9.1.4, Fuel Handling Equipment, describes that the FHE system has provisions to limit maximum height to maintain sufficient water inventory above the top of the fuel assembly. The NFE provides the ability to lift irradiated fuel assemblies for inspections and repairs with the spent fuel operating mode, and a vertical travel limit ensures a shielding water depth of at least 10 feet.

A site acceptance test or preoperational test demonstrates that the NFE maintains at least 10 feet of water above the top of the fuel assembly when lifted to its maximum height with the pool level at the lower limit of the normal operating low water level.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.4-3: Fuel Handling Equipment System Equipment Equipment Identifier Equipment Name Design Code 00-FHE-CRN-0001 New fuel jib crane ASME NUM-1, Type IA 00-FHE-CRN-0002 New fuel elevator hoist ASME NUM-1, Type IA 00-FHE-CRN-0003 Fuel handling machine mast rotate and hoist, bridge, and ASME NOG-1, Type I trolley Fuel handling machine auxiliary hoist ASME NUM-1, Type IA NuScale US460 SDAA 109 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.4-4: Fuel Handling Equipment System Inspections, Tests, Analyses, and Acceptance Criteria Top-Level Design Feature Categories ITAAC No. Design Basis Internal/ Radiological PRA & Severe Fire Protection Physical Accident External Accident Security Hazard 03.04.01 X 03.04.02 X 03.04.03 X 03.04.04 X X 03.04.05 X X NuScale US460 SDAA 110 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC 3.5 Fuel Storage System 3.5.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is the fuel storage system, which is described in FSAR Sections 9.1.1 and 9.1.2. The fuel storage system supports up to six NPMs.

The fuel storage system performs the following nonsafety-related system functions that are verified by ITAAC:

• The fuel storage system supports the reactor fuel assembly system by providing mechanical support for storage of new and spent fuel in a wet storage location.

• The fuel storage system supports the reactor fuel assembly system by providing neutron absorption to ensure subcriticality during storage of new and spent fuel.

• The fuel storage system supports the control rod assembly system by providing mechanical support for storage of control rods in fuel assemblies.

Design Commitments

• The fuel storage system ASME Code Class NF components conform to the rules of construction of ASME Code Section III.

• The fuel storage racks maintain an effective neutron multiplication factor (k-effective) within the following limits at a 95 percent probability, 95 percent confidence level when loaded with fuel of the maximum reactivity to assure subcriticality during plant life, including normal operations and postulated accident conditions:

• k-effective must not exceed 0.95 if flooded with borated water

• k-effective must not exceed 1.0 if flooded with unborated water 3.5.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 3.5-1 contains the ITAAC for the fuel storage system.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. The fuel storage system ASME Code An inspection will be performed of ASME Code Section III Data Reports Class NF components conform to the fuel storage system ASME Code for the fuel storage system ASME the rules of construction of ASME Class NF as-built component Data Code Class NF fuel storage racks Code Section III. Reports required by ASME Code exist and conclude that the Section III. requirements of ASME Code Section III are met.

02. The fuel storage racks maintain an An inspection will be performed of The as-built fuel storage racks, effective neutron multiplication factor the as-built fuel storage racks, their including any neutron absorbers, and (k-effective) within the following limits configuration in the SFP, and the their configuration within the SFP at a 95 percent probability, 95 associated documentation. conform to the design values for percent confidence level when materials and dimensions and their loaded with fuel of the maximum tolerances, as shown to be reactivity to assure subcriticality acceptable in the fuel storage during plant life, including normal criticality analysis described in the operations and postulated accident UFSAR.

conditions:

• k-effective must not exceed 0.95 if flooded with borated water

• k-effective must not exceed 1.0 if flooded with unborated water NuScale US460 SDAA 112 Revision 0

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ITAAC Discussion No.

03.05.01 The ASME Code Section III requires that documentary evidence be available at the construction or installation site before use or installation to ensure that ASME Code Class NF components conform to the requirements of the Code. The Fuel Storage system ASME Code Class NF components require a Data Report as specified by NCA-1210. The Data Report is prepared by the certificate holder or owner and signed by the certificate holder or owner and the Inspector as specified by NCA-8410. The type of individual Data Report Forms necessary to record the required Code Data is specified in Table NCA-8100-1.

An ITAAC inspection is performed of the Data Reports for Fuel Storage system ASME Code Class NF as-built fuel storage racks that are described in FSAR Section 9.1.2 to (1) ensure that the appropriate Data Reports have been provided as specified in Table NCA-8100-1 and (2) ensure that the certificate holder or owner and the authorized nuclear inspector have signed the Data Reports, and (3) verify that the requirements of ASME Code Section III are met.

03.05.02 FSAR Section 9.1.1, Criticality Safety of Fresh and Spent Fuel Storage and Handling, discusses the criticality analysis of the fuel storage racks.

An ITAAC inspection is performed to verify that the as-built fuel storage racks, including any neutron absorbers, conform to the design values for materials and dimensions and their tolerances, as presented in the approved criticality analysis.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.5-3: Fuel Storage System Inspections, Tests, Analyses, and Acceptance Criteria Top-Level Design Feature Categories ITAAC No. Design Basis Internal / Radiological PRA & Severe Fire Protection Physical Accident External Accident Security Hazard 03.05.01 X 03.05.02 X NuScale US460 SDAA 114 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC 3.6 Ultimate Heat Sink 3.6.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is the ultimate heat sink (UHS), which is described in Section 9.2.5. The UHS supports up to six NPMs.

The configuration of the UHS includes the combined volume of water in the reactor pool, refueling pool (RFP), and SFP. The pool areas are open to each other with a weir wall partially separating the SFP from the RFP. The dry dock area is not considered part of the UHS volume.

The structural components of the reactor pool, RFP, and SFP (i.e., structural walls, weir wall, and floor) and associated pool liners are components of the RXB structure.

The design commitments for the RXB are provided in Section 3.11.

The UHS performs the following safety-related system functions that are verified by ITAAC:

• The UHS supports the CNTS by providing the removal of heat via direct water contact with the CNV.

• The UHS supports the DHRS by accepting the heat from the decay heat removal heat exchanger.

• The UHS supports the fuel storage system by providing the removal of decay heat from the spent fuel via direct water contact with the spent fuel assemblies.

The UHS performs the following nonsafety-related system functions that are verified by ITAAC:

• The UHS supports the CNTS by providing the radiation shielding for the NPMs via the water surrounding the components.

• The UHS supports the fuel storage system by providing radiation shielding for spent fuel via the water surrounding the components.

Design Commitment

• Drain down of the SFP, RFP, and reactor pool below the minimum safety water level is prevented by i locating piping penetrations through the SFP, RFP, and reactor pool walls at or above the minimum safety water level, and ii equipping each suction and discharge piping with an open end that extends below the minimum safety water level within the SFP, RFP, and reactor pool with an anti-siphon device that is located at or above the minimum safety water level.

NuScale US460 SDAA 115 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC 3.6.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 3.6-1 contains the ITAAC for the UHS.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. Drain down of the SFP, RFP, and An inspection will be performed of i. Each piping penetration through reactor pool below the minimum the SFP, RFP, and reactor pool safety water level is prevented by i. each piping penetration through walls is located at or above the the SFP, RFP, and reactor pool 75.5 ft building elevation (49.5 ft

i. locating piping penetrations walls, and pool level as measured from the through the SFP, RFP, and bottom of the SFP, RFP, and reactor pool walls at or above the ii. each suction and discharge piping reactor pool).

minimum safety water level, and with an open end within the SFP, RFP, and reactor pool. ii. Each suction and discharge ii. equipping each suction and piping with an open end that discharge piping with an open extends below the 75.5 ft building end that extends below the elevation within the SFP, RFP, minimum safety water level within and reactor pool is equipped with the SFP, RFP, and reactor pool an anti-siphon device located at with an anti-siphon device that is or above the 75.5 ft building located at or above the minimum elevation (49.5 ft pool level as safety water level. measured from the bottom of the SFP, RFP, and reactor pool).

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ITAAC Discussion No.

03.06.01 FSAR Section 9.1.3, Pool Cooling and Cleanup System, discusses the pool cooling subsystem interface with the SFP, RFP, and reactor pool. Shielding is maintained by design of the penetrations of the inlet and outlet piping and the presence of anti-siphoning devices, both of which are at or above the 49.5 ft pool water level as seen in FSAR Figure 9.1.3-2. The design does not allow UHS pool water level to drain below the minimum level needed to support plant safety analyses and is above the level needed for adequate shielding of the spent fuel assemblies.

An ITAAC inspection is performed to verify that each piping penetration through the SFP, RFP, and reactor pool walls is located at or above the 75.5 ft building elevation (49.5 ft pool level as measured from the bottom of the SFP, RFP, and reactor pool), and each suction and discharge piping with an open end that extends below the 75.5 ft building elevation in the SFP, RFP, and reactor pool is equipped with an anti-siphon device located at or above the (49.5 ft pool level as measured from the bottom of the SFP, RFP, and reactor pool). This inspection is performed by physical measurements in the as-built SFP, RFP, and reactor pool.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.6-3: Ultimate Heat Sink Inspections, Tests, Analyses, and Acceptance Criteria Top-Level Design Feature Categories ITAAC No. Design Basis Internal / Radiological PRA & Severe Fire Protection Physical Accident External Accident Security Hazard 03.06.01 X NuScale US460 SDAA 119 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC 3.7 Fire Protection System 3.7.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is the fire protection system (FPS), which is described in FSAR Section 9.5.1. The FPS supports up to six NPMs.

The FPS performs the following nonsafety-related system functions that are verified by ITAAC:

• The FPS supports the RXB by providing fire prevention, detection, and suppression.

• The FPS supports the RWB by providing fire prevention, detection, and suppression.

• The FPS supports the CRB by providing fire prevention, detection, and suppression.

Design Commitments

• Two separate firewater storage tanks provide a dedicated volume of water for firefighting.

• The FPS has a sufficient number of fire pumps to provide the flow demand for the largest sprinkler or deluge system plus an additional 500 gpm for fire hoses assuming failure of the largest fire pump or loss of off-site power.

• Safe-shutdown can be achieved assuming that all equipment in any one fire area (except for the MCR and under the bioshield) is rendered inoperable by fire damage and that reentry into the fire area for repairs and operator actions is not possible.

• Smoke, hot gases, or fire suppressant cannot migrate from the affected fire area into other fire areas to the extent that they could adversely affect safe-shutdown capabilities, including operator actions.

• An alternative shutdown capability that is physically and electrically independent of the MCR exists.

• A plant fire hazards analysis (FHA) considers potential fire hazards and ensures the fire protection features in each fire area are suitable for the hazards.

3.7.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 3.7-1 contains the ITAAC for the FPS.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. Two separate firewater storage tanks An inspection will be performed of Each firewater storage tank provides provide a dedicated volume of water the as-built firewater storage tanks. a usable water volume dedicated for for firefighting. firefighting that is greater than or equal to 300,000 gallons.

02. The FPS has a sufficient number of i. An analysis will be performed of i. A report exists and concludes fire pumps to provide the flow the as-built fire pumps. that the fire pumps can provide demand for the largest sprinkler or the flow demand for the largest deluge system plus an additional sprinkler or deluge system plus 500 gpm for fire hoses assuming an additional 500 gpm for fire failure of the largest fire pump or loss hoses assuming failure of the of off-site power. largest fire pump or loss of off-site power.

ii. A test will be performed of the ii. Each fire pump delivers the fire pumps. design flow to the FPS.

03. i. Safe-shutdown can be achieved A safe-shutdown analysis of the as- A safe-shutdown analysis report assuming that all equipment in built plant will be performed, exists and concludes that:

any one fire area (except for the including a post-fire safe-shutdown MCR and under the bioshield) is (FSSD) circuit analysis. i. Safe-shutdown can be achieved rendered inoperable by fire assuming that all equipment in damage and that reentry into any one fire area (except for the the fire area for repairs and MCR and under the bioshield) is operator actions is not possible. rendered inoperable by fire and that reentry into the fire area for repairs and operator actions is not possible.

ii. Smoke, hot gases, or fire ii. Smoke, hot gases, or fire suppressant cannot migrate suppressant cannot migrate from the affected fire area into from the affected fire area into other fire areas to the extent other fire areas to the extent that they could adversely affect that they could adversely affect safe-shutdown capabilities, safe-shutdown capabilities, including operator actions. including operator actions.

iii. An alternative shutdown iii. The I&C equipment rooms capability that is physically and within the RXB used as the electrically independent of the alternative shutdown capability MCR exists. are physically and electrically independent of the MCR.

04. A plant FHA considers potential fire An FHA of the as-built plant will be An FHA report exists and concludes hazards and ensures the fire performed. that:

protection features in each fire area are suitable for the hazards. i. Combustible loads and ignition sources are accounted for.

ii. Fire protection features are suitable for the hazards they are intended to protect against.

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ITAAC Discussion No.

03.07.01 FSAR Section 9.5.1, Fire Protection Program, discusses how the FPS meets the guidance provided by RG 1.189 and applicable NFPA standards. Two separate dedicated 100 percent capacity freshwater storage tanks are provided.

An ITAAC inspection is performed to verify that the minimum usable water volume of each firewater storage tank is greater than or equal to 300,000 gallons. If the storage tanks are also used as backup water sources for other non-fire emergencies, the ITAAC inspection verifies that the non-fire emergencies cannot drain the tank below the minimum dedicated useable water volume of 300,000 gallons required for firefighting.

03.07.02 FSAR Section 9.5.1, Fire Protection Program, discusses how the capacity of each FPS pump is adequate to supply the total flow demand at the pressure required at the pump discharge and provides the design flow of the fire pumps.

An analysis confirms that the as-built fire pumps provide the flow demand for the largest sprinkler or deluge system plus an additional 500 gpm for fire hoses assuming failure of the largest fire pump or loss of off-site power.

In accordance with FSAR Table 14.2-22, a preoperational test demonstrates that each fire pump delivers the design flow to the FPS.

03.07.03 FSAR Section 9.5.1 discusses that (a) safe-shutdown can be achieved assuming that all equipment in any one fire area (except for the MCR and containment) is rendered inoperable by fire and that reentry into the fire area for repairs and operator actions is not possible, (b) that smoke, hot gases, or fire suppressant cannot migrate from the affected fire area into other fire areas to the extent that they could adversely affect safe shutdown capabilities, including operator actions, and (c) an independent alternative shutdown capability that is physically and electrically independent of the MCR exists.

A safe shutdown analysis of the as-built plant will be performed, including a post-FSSD circuit analysis performed in accordance with RG 1.189 and NEI 00-01 for all possible fire-induced failures that could affect the safe shutdown success path, including multiple spurious actuations.

The safe shutdown analysis will verify that

• safe shutdown can be achieved assuming that all equipment in any one fire area (except for the MCR and containment) is rendered inoperable by fire and that reentry into the fire area for repairs and operator actions is not possible.

• smoke, hot gases, or fire suppressant cannot migrate from the affected fire area into other fire areas to the extent that they could adversely affect safe shutdown capabilities, including operator actions.

• I&C equipment rooms within the RXB used as the alternative shutdown capability are physically and electrically independent of the MCR.

03.07.04 FSAR Appendix 9A, Fire Hazards Analysis, discusses the methodology and presents the FHA for each fire area. The FHA must reflect the as-built configuration of the plant. The FHA is an analysis of the fire hazards, including combustible loading and ignition sources, and analysis of the fire protection features required to mitigate each postulated fire.

An FHA of the as-built plant will be performed in accordance with RG 1.189, as described in FSAR Appendix 9A. The FHA will verify (1) combustible loads and ignition sources are accounted for, and (2) fire protection features are suitable for the hazards for which they are intended.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC 3.8 Plant Lighting System 3.8.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is the plant lighting system (PLS), which is described in FSAR Section 9.5.3. The PLS supports up to six NPMs.

The PLS performs the following nonsafety-related system functions that are verified by ITAAC:

• The PLS supports the RXB by providing emergency lighting.

• The PLS supports the CRB by providing emergency lighting in the MCR.

Design Commitments

• Eight-hour battery-pack emergency lighting fixtures provide illumination for post-FSSD activities performed by operators outside the MCR where post-FSSD activities are performed.

• The PLS provides emergency illumination of the operator workstations and auxiliary panels in the MCR.

3.8.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 3.8-1 contains the ITAAC for the PLS.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.8-1: Plant Lighting System Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC 03.08.xx)

No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. Eight-hour battery-pack emergency A test will be performed of the eight- Eight-hour battery-pack emergency lighting fixtures provide illumination hour battery-pack emergency lighting fixtures illuminate their for post-FSSD activities performed lighting fixtures. required target areas to provide at by operators outside the MCR where least one foot-candle illumination in post-FSSD activities are performed. the areas outside the MCR where post-FSSD activities are performed.

02. The PLS provides emergency A test will be performed of the MCR The PLS provides at least 10 foot-illumination of the operator operator workstations and auxiliary candles of illumination at the MCR workstations and auxiliary panels in panel illumination. operator workstations and auxiliary the MCR. panels when it is the only MCR lighting system in operation.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.8-2: Plant Lighting System Inspections, Tests, Analyses, and Acceptance Criteria Additional Information(1)

ITAAC Discussion No.

03.08.01 FSAR Section 9.5.3 discusses the use of eight-hour battery pack emergency lighting fixtures, which provide illumination of at least one foot-candle for post-FSSD activities outside of the MCR in accordance with NFPA 804. These units should provide lighting for

• areas required for power restoration and recovery to comply with the guidance of RG 1.189, Fire Protection for Nuclear Power Plants.

• areas where normal actions are required for operation of equipment needed during fire.

• escape or access routes for firefighting and the remote shutdown areas.

In accordance with the requirements in FSAR Table 14.2-53, a preoperational test demonstrates that eight-hour battery pack emergency lighting fixtures illuminate their required target areas to provide at least one foot-candle illumination in the areas outside the MCR where post-FSSD activities are performed.

03.08.02 FSAR Section 9.5.3 discusses the PLS that provides emergency illumination of the operator workstations and SDIS panels in the MCR.

In accordance with Table 14.2-53, a preoperational test demonstrates that the PLS provides at least 10 foot-candles of illumination at the MCR operator workstations and MCR auxiliary panels.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.8-3: Plant Lighting System Inspections, Tests, Analyses, and Acceptance Criteria Top-Level Design Feature Categories ITAAC No. Design Basis Internal / Radiological PRA & Severe Fire Protection Physical Accident External Accident Security Hazard 03.08.01 X X 03.08.02 X X NuScale US460 SDAA 127 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC 3.9 Radiation Monitoring - Shared-Systems 3.9.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is automatic actions of various systems based on radiation monitoring. The systems actuated by these automatic radiation monitoring functions are shared by NPMs 1 through 6.

Design Commitments

• The CRVS automatically responds to the CRVS high-radiation signals upstream of the CRVS filter unit listed in Table 3.9-3 to mitigate a release of radioactivity.

• The CRVS and the CRHS automatically respond to the CRVS high-radiation signals downstream of the CRVS filter unit listed in Table 3.9-3 to mitigate a release of radioactivity.

• The RBVS automatically responds to the RBVS high-radiation signals listed in Table 3.9-3 to mitigate a release of radioactivity.

• The GRWS automatically responds to the GRWS high-radiation signals listed in Table 3.9-3 to mitigate a release of radioactivity.

• The CFDS automatically responds to the CFDS high-radiation signal listed in Table 3.9-3 to mitigate a release of radioactivity.

• The balance-of-plant drain system automatically responds to the BPDS high-radiation signals listed in Table 3.9-3 to mitigate a release of radioactivity.

• The liquid radioactive waste system (LRWS) automatically responds to the LRWS and ARM high-radiation signals listed in Table 3.9-3 to mitigate a release of radioactivity.

• The ABS automatically responds to the ABS high-radiation signals listed in Table 3.9-3 to mitigate a release of radioactivity.

• The DWS automatically responds to the DWS high-radiation signals listed in Table 3.9-3 to mitigate a release of radioactivity.

• The radioactive waste drain system (RWDS) automatically responds to the RWDS high-radiation signal listed in Table 3.9-3 to mitigate a release of radioactivity.

• The site cooling water system (SCWS) automatically responds to the SCWS high-radiation signal listed in Table 3.9-3 to mitigate a release of radioactivity.

3.9.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 3.9-1 contains the ITAAC for radiation monitoring - shared-systems.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.9-1: Radiation Monitoring - Shared-Systems Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC 03.09.xx)

No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. The CRVS automatically responds to A test will be performed of the CRVS Upon initiation of the real or the CRVS high-radiation signals high-radiation signals listed in simulated CRVS high-radiation upstream of the CRVS filter unit Table 3.9-3. signals upstream of the CRVS filter listed in Table 3.9-3 to mitigate a unit listed in Table 3.9-3, the CRVS release of radioactivity. automatically aligns/actuates the identified components to the positions identified in the table.

02. The CRVS and the CRHS A test will be performed of the CRVS Upon initiation of the real or automatically respond to the CRVS high-radiation signals listed in simulated CRVS high-radiation high-radiation signals downstream of Table 3.9-3. signals downstream of the CRVS the CRVS filter unit listed in filter unit listed in Table 3.9-3, the Table 3.9-3 to mitigate a release of CRVS and the CRHS automatically radioactivity. align/actuate the identified components to the positions identified in the table.

03. The RBVS automatically responds to A test will be performed of the RBVS Upon initiation of the real or the RBVS high-radiation signals high-radiation signals listed in simulated RBVS high-radiation listed in Table 3.9-3 to mitigate a Table 3.9-3. signals listed in Table 3.9-3, the release of radioactivity. RBVS automatically aligns/actuates the identified components to the positions identified in the table.

04. The GRWS automatically responds A test will be performed of the Upon initiation of the real or to the GRWS high-radiation signals GRWS high-radiation signals listed simulated GRWS high-radiation listed in Table 3.9-3 to mitigate a in Table 3.9-3. signals listed in Table 3.9-3, the release of radioactivity. GRWS automatically aligns/actuates the identified components to the positions identified in the table.

05. The CFDS automatically responds to A test will be performed of the CFDS Upon initiation of a real or simulated the CFDS high-radiation signal listed high-radiation signal listed in CFDS high-radiation signal listed in in Table 3.9-3 to mitigate a release of Table 3.9-3. Table 3.9-3, the CFDS automatically radioactivity. aligns/actuates the identified components to the positions identified in the table.

06. The BPDS automatically responds to A test will be performed of the BPDS Upon initiation of the real or the BPDS high-radiation signals high-radiation signals listed in simulated BPDS high-radiation listed in Table 3.9-3 to mitigate a Table 3.9-3. signals listed in Table 3.9-3, the release of radioactivity. BPDS automatically aligns/actuates the identified components to the positions identified in the table.

07. The LRWS automatically responds A test will be performed of the LRWS Upon initiation of the real or to the LRWS and ARM high-radiation and ARM high-radiation signals simulated LRWS and ARM high-signals listed in Table 3.9-3 to listed in Table 3.9-3. radiation signals listed in mitigate a release of radioactivity. Table 3.9-3, the LRWS automatically aligns/actuates the identified components to the positions identified in the table.

08. The ABS automatically responds to A test will be performed of the ABS Upon initiation of the real or the ABS high-radiation signals listed high-radiation signals listed in simulated ABS high-radiation signals in Table 3.9-3 to mitigate a release of Table 3.9-3. listed in Table 3.9-3, the ABS radioactivity. automatically aligns/actuates the identified components to the positions identified in the table.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

09. The DWS automatically responds to A test will be performed of the DWS Upon initiation of the real or the DWS high-radiation signal listed high-radiation signal listed in simulated DWS high-radiation signal in Table 3.9-3 to mitigate a release of Table 3.9-3. listed in Table 3.9-3, the DWS radioactivity. automatically aligns/actuates the identified components to the positions identified in the table.

10. The RWDS automatically responds A test will be performed of the Upon initiation of the real or to the RWDS high-radiation signal RWDS high-radiation signal listed in simulated RWDS high-radiation listed in Table 3.9-3 to mitigate a Table 3.9-3. signal listed in Table 3.9-3, the release of radioactivity. RWDS automatically aligns/actuates the identified component to the positions identified in the table.

11. The SCWS automatically responds A test will be performed of the SCWS Upon initiation of the real or to the SCWS high-radiation signal high-radiation signal listed in simulated SCWS high-radiation listed in Table 3.9-3 to mitigate a Table 3.9-3. signal listed in Table 3.9-3, the release of radioactivity. SCWS automatically aligns/actuates the identified component to the positions identified in the table.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.9-2: Radiation Monitoring - Shared-Systems Inspections, Tests, Analyses, and Acceptance Criteria Additional Information(1)

ITAAC Discussion No.

03.09.01 FSAR Section 11.5 discusses the CRVS radiation monitoring instrumentation and automatic response to high radiation conditions. FSAR Section 9.4.1 describes the CRVS. For each CRVS high radiation signal listed in Table 3.9-3, the CRVS automatically aligns the components identified in Table 3.9-3 to the required positions identified in the table.

In accordance with FSAR Table 14.2-16, a preoperational test demonstrates the CRVS automatically aligns the components identified in Table 3.9-3 to the required positions identified in the table upon initiation of a real or simulated CRVS high radiation signal from 00-CRV-RIT-1003 and 00-CRV-RIT-1004.

03.09.02 FSAR Section 11.5 discusses the CRVS radiation monitoring instrumentation and automatic response to high radiation conditions, including alignment to the CRHS. The CRVS and CRHS are described in FSAR Section 9.4.1 and FSAR Section 6.4, respectively. For each CRVS high radiation signal listed in Table 3.9-3, the CRVS and the CRHS automatically align the components identified in Table 3.9-3 to the required positions identified in the table.

In accordance with FSAR Table 14.2-15, a preoperational test demonstrates the CRVS and the CRHS automatically align the components identified in Table 3.9-3 to the required positions identified in the table upon initiation of a real or simulated CRVS high radiation signal from 00-CRV-RIT-1010-1 and 00-CRV-RIT-1011-2.

03.09.03 FSAR Section 11.5 discusses the RBVS radiation monitoring instrumentation and automatic response to high radiation conditions. FSAR Section 9.4.2 describes the RBV. For each RBVS high radiation signal listed in Table 3.9-3, the RBVS automatically aligns the components identified in Table 3.9-3 to the required positions identified in the table.

In accordance with FSAR Table 14.2-17, a preoperational test demonstrates the RBVS automatically aligns the components identified in Table 3.9-3 to the required positions identified in the table upon initiation of a real or simulated RBVS high radiation signal from 00-RBV-RIT-1011 and 00-RBV-RIT-1164.

03.09.04 FSAR Section 11.5 discusses the GRWS radiation monitoring instrumentation and automatic response to high radiation conditions. FSAR Section 11.3 describes the GRWS. For each GRWS high radiation signal listed in Table 3.9-3, the GRWS automatically aligns the components identified in Table 3.9-3 to the required positions identified in the table.

In accordance with FSAR Table 14.2-31, a preoperational test demonstrates the GRWS automatically aligns the components identified in Table 3.9-3 to the required positions identified in the table upon initiation of a real or simulated GRWS high radiation signal from 00-GRW-RIT-1021A, GRW-RIT-1021B, and GRW-RIT-1026.

03.09.05 FSAR Table 11.5-4: Effluent and Process Monitoring Off Normal Radiation Conditions describes the system responses to high radiation conditions. For each CFDS high radiation signal listed in Table 3.9-3, the CFDS automatically aligns the components identified in Table 3.9-3 to the required positions identified in the table.

In accordance with the information presented in FSAR Table 14.2-37, a preoperational test demonstrates the CFDS automatically aligns the components identified in Table 3.9-3 to the required positions identified in the table upon initiation of a real or simulated CFDS high radiation signal from 00-CFD-RT-1007.

03.09.06 FSAR Table 11.5-4: Effluent and Process Monitoring Off Normal Radiation Conditions describes the system responses to high radiation conditions. For each BPDS high radiation signal listed in Table 3.9-3, the BPDS automatically aligns the components identified in Table 3.9-3 to the required positions identified in the table.

In accordance with the information presented in FSAR Table 14.2-21, a preoperational test demonstrates the BPDS automatically aligns the components identified in Table 3.9-3 the required positions identified in the table upon initiation of a real or simulated BPDS high radiation signal from 00-BPD-RIT-1010, 00-BPD-RIT-1001, and 00-BPD-RIT-1034.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.9-2: Radiation Monitoring - Shared-Systems Inspections, Tests, Analyses, and Acceptance Criteria Additional Information(1) (Continued)

ITAAC Discussion No.

03.09.07 FSAR Table 11.5-4: Effluent and Process Monitoring Off Normal Radiation Conditions describes the system responses to high radiation conditions. For each LRWS and ARM high radiation signal listed in Table 3.9-3, the LRWS automatically aligns the components identified in Table 3.9-3 to the required positions identified in the table.

In accordance with FSAR Table 14.2-30, a preoperational test demonstrates the LRWS automatically aligns the components identified in Table 3.9-3 to the required positions identified in the table upon initiation of a real or simulated LRWS or ARM high radiation signal from 00-LRW-RIT-1021, 00-LRW-RIT-1022, and 00-RM-SKD-RW071-05.

03.09.08 FSAR Table 11.5-4: Effluent and Process Monitoring Off Normal Radiation Conditions describes the system responses to high radiation conditions. For each ABS high radiation signal listed in Table 3.9-3, the ABS automatically aligns the components identified in Table 3.9-3 to the required positions identified in the table.

In accordance with FSAR Table 14.2-6, a preoperational test demonstrates the ABS automatically aligns the components identified in Table 3.9-3 to the required positions identified in the table upon initiation of a real or simulated ABS high radiation signal from 00-AB-RT-1010, 00-AB-RT-1011, 00-AB-RT-1012, 00-AB-RT-1014, and 00-AB-RT-1015.

03.09.09 FSAR Table 11.5-4: Effluent and Process Monitoring Off Normal Radiation Conditions describes the system responses to high radiation conditions. For each DWS high radiation signal listed in Table 3.9-3, the DWS automatically aligns the components identified in Table 3.9-3 to the required positions identified in the table.

In accordance with the information presented in FSAR Table 14.2-11, a preoperational test demonstrates the DWS automatically aligns the components identified in Table 3.9-3 to the required positions identified in the table upon initiation of a real or simulated DWS high radiation signal from 00-DW-RT-1011 and 00-DW-RT-1012.

03.09.10 FSAR Table 11.5-4: Effluent and Process Monitoring Off Normal Radiation Conditions describes the system responses to high radiation conditions. For each RWDS high radiation signal listed in Table 3.9-3, the RWDS automatically aligns the component identified in Table 3.9-3 to the required position identified in the table.

In accordance with the information presented in FSAR Table 14.2-20, a preoperational test demonstrates the RWDS automatically aligns the component identified in Table 3.9-3 to the required position identified in the table upon initiation of a real or simulated RWDS high radiation signal from 00-RWD-RIT-1041.

03.09.11 FSAR Table 11.5-4: Effluent and Process Monitoring Off Normal Radiation Conditions describes the system responses to high radiation conditions. For each SCWS high radiation signal listed in Table 3.9-3, the SCWS automatically aligns the components identified in Table 3.9-3 to the required positions identified in the table.

In accordance with the information presented in FSAR Table 14.2-8, a preoperational test demonstrates the SCWS automatically aligns the component identified in Table 3.9-3 to the required positions identified in the table upon initiation of a real or simulated SCWS high radiation signal from 00-SCW-RIT-1096.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

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Table 3.9-3: Radiation Monitoring - Shared-Systems Automatic Actions NuScale US460 SDAA License Conditions; ITAAC Radiation Monitoring Variable Monitored Actuated Component(s) Component ID(s) Component ID(s) Action(s) 00-CRV-RIT-1003 CRVS outside air upstream of 1. CRVS filter unit bypass damper 1. 00-CRV-MBD-0110 1. Close 00-CRV-RIT-1004 CRVS filter unit 2. CRVS filter unit bypass damper 2. 00-CRV-MBD-0111 2. Close

3. CRVS filter unit inlet isolation damper 3. 00-CRV-MBD-0003 3. Open

4. CRVS filter unit outlet isolation damper 4. 00-CRV-MBD-0004 4. Open

5. CRVS filtration unit 5. 00-CRV-FLT-0067 5. Start 00-CRV-RIT-1010-1 CRVS outside air downstream of 1. CRVS filtration unit 1. 00-CRV-FLT-0067 1. Stop 00-CRV-RIT-1011-2 CRVS filter unit 2. CRVS filtration unit fan 2. 00-CRV-FAN-0067 2. Stop

3. CRVS filter unit bypass damper 3. 00-CRV-MBD-0110 3. Close

4. CRVS filter unit bypass damper 4. 00-CRV-MBD-0111 4. Close

5. CRVS filter unit inlet isolation damper 5. 00-CRV-MBD-0003 5. Close

6. CRVS filter unit outlet isolation damper 6. 00-CRV-MBD-0004 6. Close Shared Structures, Systems, and Components and Non-Structures, Systems,

7. CRVS control room envelope supply damper 7. 00-CRV-MBD-0026 7. Close

8. CRVS control room envelope supply damper 8. 00-CRV-MBD-0027 8. Close

9. CRVS control room envelope return damper 9. 00-CRV-MBD-0092 9. Close

10. CRVS control room envelope return damper 10. 00-CRV-MBD-0093 10. Close

11. CRVS control room envelope exhaust damper 11. 00-CRV-MBD-0038 11. Close

12. CRVS control room envelope exhaust damper 12. 00-CRV-MBD-0039 12. Close 133 13. CRVS general exhaust fan 13. 00-CRV-FAN-0055 13. Stop

14. CRVS battery exhaust fan A 14. 00-CRV-FAN-0084A 14. Stop

15. CRVS battery exhaust fan B 15. 00-CRV-FAN-0084B 15. Stop and Components Based Inspections, Tests, Analyses, and Acceptance Criteria

16. CRHS air supply isolation valve 16. 00-CRH-SV-0007A 16. Open

17. CRHS air supply isolation valve 17. 00-CRH-SV-0007B 17. Open

19. CRHS pressure relief vent valve 18. 00-CRH-SV-0028A 18. Open

19. CRHS pressure relief vent valve 19. 00-CRH-SV-0028B 19. Open 00-RBV-RIT-1011 RBVS SFP exhaust filter inlet 1. RBVS module 01-03 exhaust isolation damper 1. 00-RBV-MBD-0316 1. Close 00-RBV-RIT-1164 2. RBVS module 04-06 exhaust isolation damper 2. 00-RBV-MBD-0315 2. Close

3. RBVS dry dock exhaust isolation damper 3. 00-RBV-MBD-0336 3. Close

4. RBVS FLT-0044A bypass bubble tight isolation damper 4. 00-RBV-MBD-0043A 4. Close

5. RBVS FLT-0044A inlet isolation damper 5. 00-RBV-MBD-0042A 5. Open

6. RBVS FLT-0044A internal isolation damper 6. 00-RBV-MBD-0045A 6. Open (ITAAC) Design Descriptions and ITAAC

7. RBVS FLT-0044B bypass bubble tight isolation damper 7. 00-RBV-MBD-0043B 7. Close

8. RBVS FLT-0044B inlet isolation damper 8. 00-RBV-MBD-0042B 8. Open

9. RBVS FLT-0044B internal isolation damper 9. 00-RBV-MBD-0045B 9. Open 00-GRW-RIT-1021A GRWS charcoal decay bed skid A 1. GRWS charcoal decay bed skid A outlet isolation valve 1. 00-GRW-AOV-0019A 1. Close outlet 2. GRWS charcoal decay bed skid A inlet isolation valve 2. 00-GRW-AOV-0014A 2. Close Revision 0

3. GRWS to Radioactive Waste Building HVAC system 3. 00-GRW-AOV-0023 3. Close (RWBVS) exhaust upstream isolation valve

4. GRWS to RWBVS exhaust downstream isolation valve 4. 00-GRW-AOV-0024 4. Close

Table 3.9-3: Radiation Monitoring - Shared-Systems Automatic Actions (Continued)

NuScale US460 SDAA License Conditions; ITAAC Radiation Monitoring Variable Monitored Actuated Component(s) Component ID(s)Component ID(s) Action(s) 00-GRW-RIT-1021B GRWS charcoal decay bed skid B 1. GRWS charcoal decay bed skid B outlet isolation valve 1. 00-GRW-AOV-0019B 1. Close outlet 2. GRWS charcoal decay bed skid B inlet isolation valve 2. 00-GRW-AOV-0014B 2. Close

3. GRWS to RWBVS exhaust upstream isolation valve 3. 00-GRW-AOV-0023 3. Close

4. GRWS to RWBVS exhaust downstream isolation valve 4. 00-GRW-AOV-0024 4. Close 00-GRW-RIT-1026 GRWS effluent to RBVS 1. GRWS to RWBVS exhaust upstream isolation valve 1. 00-GRW-AOV-0023 1. Close

2. GRWS to RWBVS exhaust downstream isolation valve 2. 00-GRW-AOV-0024 2. Close 00-CFD-RT-1007 CFDS containment drain CFDS containment drain separator gaseous discharge 00-CFD-AOV-0017 Close separator gaseous discharge to isolation valve RBVS 00-BPD-RIT-1010 Condensate resin regeneration 1. Chemical waste collection tank sump pump A 1. 00-BPD-P-0027A 1. Stop skid waste effluent 2. Chemical waste collection tank sump pump B 2. 00-BPD-P-0027B 2. Stop Shared Structures, Systems, and Components and Non-Structures, Systems,

3. Chemical waste collection tank to BPDS collection tank 3. 00-BPD-AOV-0030 3. Close flow control valve

4. Chemical waste collection tank to LRWS isolation valve 4. 00-BPD-AOV-0051 4. Close

1. 00-BPD-RIT-1001 BPDS Turbine Generator Building 1. Wastewater collection tank sump pump A 1. 00-BPD-P-0002A 1. Stop

2. 00-BPD-RIT-1034 floor drains 2. Wastewater collection tank sump pump B 2. 00-BPD-P-0002B 2. Stop BPDS auxiliary boiler blowdown 3. Wastewater collection tank sump to BPDS collection 3. 00-BPD-AOV-0009 3. Close 134 tank flow control valve

4. Wastewater collection tank sump to LRWS isolation 4. 00-BPD-AOV-0050 4. Close valve and Components Based Inspections, Tests, Analyses, and Acceptance Criteria 00-LRW-RIT-1021 LRWS discharge to utility water 1. LRWS to UWS isolation valve 1. 00-LRW-AOV-0059 1. Close 00-LRW-RIT-1022 system (UWS) 2. LRWS to UWS isolation valve 2. 00-LRW-AOV-0060 2. Close 00-RM-SKD-RW071-05 GRWS Charcoal Bed Cubicle LRWS to GRWS discharge isolation valve 00-LRW-AOV-0083 Close (Area radiation monitor)

1. 00-AB-RT-1010 1. Auxiliary boiler skid vent 1. Auxiliary boiler to ABS superheater skid isolation valve 1. 00-AB-AOV-0110 1. Close

2. 00-AB-RT-1011 2. Auxiliary boiler skid and ABS 2. ABS superheater skid outlet isolation valve 2. 00-AB-AOV-0111 2. Close superheater skid drain

3. 00-AB-RT-1012 3. ABS superheater skid inlet vent

4. 00-AB-RT-1014 4. ABS header drain (ITAAC) Design Descriptions and ITAAC

5. 00-AB-RT-1015 5. Turbine Generator Building auxiliary steam header 00-DW-RT-1011 North RXB demineralized water North RXB demineralized water distribution header isolation 00-DW-AOV-0023 Close distribution header valve Revision 0 00-DW-RT-1012 South RXB demineralized water South RXB demineralized water distribution header isolation 00-DW-AOV-0024 Close distribution header valve

Table 3.9-3: Radiation Monitoring - Shared-Systems Automatic Actions (Continued)

NuScale US460 SDAA License Conditions; ITAAC Radiation Monitoring Variable Monitored Actuated Component(s) Component ID(s) Component ID(s) Action(s) 00-RWD-RIT-1041 Reactor component cooling RWDS to RCCWS expansion tank isolation valve 00-RWD-AOV-0126 Close (RCCW) water drain tank 00-SCW-RIT-1096 SCWS blowdown line SCWS blowdown isolation valve 00-SCW-AOV-0167 Close 135 Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Design Descriptions and ITAAC Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.9-4: Radiation Monitoring - Shared-Systems Inspections, Tests, Analyses, and Acceptance Criteria Top-Level Design Feature Categories ITAAC No. Design Basis Internal / Radiological PRA & Severe Fire Protection Physical Accident External Accident Security Hazard 03.09.01 X 03.09.02 X 03.09.03 X 03.09.04 X 03.09.05 X 03.09.06 X 03.09.07 X 03.09.08 X 03.09.09 X 03.09.10 X 03.09.11 X NuScale US460 SDAA 136 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC 3.10 Overhead Heavy Load Handling System 3.10.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description The scope of this section is the Overhead Heavy Load Handling System (OHLHS),

which is described in FSAR Section 9.1.5. The OHLHS supports up to six NPMs.

The OHLHS performs the following risk-significant system functions that are verified by ITAAC:

• The RBC main hoist and lower block assembly support the NPM by providing structural support and mobility while moving from refueling, inspection and operating bay.

• The RBC supports the RXB by limiting motion of an NPM or spent fuel cask containing nuclear fuel to within predefined safe load paths and outside of exclusion zones.

The OHLHS performs the following nonsafety-related system function that is verified by ITAAC. The OHLHS supports the RXB by providing movement for lifts using overhead handling equipment performed in an area where uncontrolled motion of lifted load can result in the loss of an essential safety function.

Design Commitments

• The OHLHS equipment listed in Table 3.10-3 is single-failure-proof in accordance with the approved design.

• The OHLHS equipment listed in Table 3.10-3 is capable of lifting and supporting its rated load, holding the rated load, and transporting the rated load.

• All weld joints of the OHLHS equipment listed in Table 3.10-3 whose failure could result in the drop of a critical load comply with the ASME NOG-1 Code or ASME NUM-1 Code listed in Table 3.10-3.

• The RBC travel is limited to prevent entry into heavy load exclusion zones when transporting an NPM or spent fuel cask containing nuclear fuel.

3.10.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 3.10-1 contains the ITAAC for the OHLHS.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.10-1: Overhead Heavy Load Handling System Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC 03.10.xx)

No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. The OHLHS equipment listed in An inspection will be performed of A report exists and concludes that Table 3.10-3 is single-failure-proof in the as-built OHLHS equipment listed the OHLHS equipment listed in accordance with the approved in Table 3.10-3. Table 3.10-3 is single-failure-proof in design. accordance with the approved design.

02. The OHLHS equipment listed in A rated load test will be performed of The OHLHS equipment listed in Table 3.10-3 is capable of lifting and the OHLHS equipment listed in Table 3.10-3 lifts, supports, holds supporting its rated load, holding the Table 3.10-3. with the brakes, and transports a rated load, and transporting the rated load of at least 125 percent of the load. manufacturer's rated capacity

03. All weld joints of the OHLHS An inspection will be performed of The results of the non-destructive equipment listed in Table 3.10-3 the OHLHS equipment listed in examination of the OHLHS whose failure could result in the drop Table 3.10-3 as-built weld joints equipment listed in Table 3.10-3 of a critical load comply with the whose failure could result in the drop weld joints whose failure could result ASME NOG-1 Code or ASME NUM- of a critical load. in the drop of a critical load comply 1 Code listed in Table 3.10-3. with the ASME NOG-1 Code or ASME NUM-1 Code listed in Table 3.10-3.

04. The RBC travel is limited to prevent A test will be performed of the RBC The RBC is prevented from traveling entry into heavy load exclusion limit switches for positioning and into heavy load exclusions zones zones when transporting an NPM or weighing capabilities. when transporting an NPM or spent spent fuel cask containing nuclear fuel cask containing nuclear fuel.

fuel.

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ITAAC Discussion No.

03.10.01 FSAR Section 9.1.5, Overhead Heavy Load Handling Systems, describes that the OHLHS equipment listed in Table 3.10-3 is classified as a Type I equipment as defined by the ASME NOG-1 Code, Rules for Construction of Overhead and Gantry Cranes (Top Running Bridge, Multiple Girder) and ASME NUM-1 Code, Rules for Construction of Cranes, Monorails, and Hoists (With Bridge or Trolley or Hoist of the Underhung Type).

An ITAAC inspection is performed of the OHLHS equipment listed in Table 3.10-3 to verify the existence of the single-failure-proof features required by the ASME NOG-1 Code or ASME NUM-1 Code listed for each OHLHS equipment listed in Table 3.10-3.

This ITAAC inspection may be performed any time after manufacture of the OHLHS equipment listed in Table 3.10-3 (at the factory or later).

03.10.02 FSAR Section 9.1.5, Overhead Heavy Load Handling Systems, describes that the OHLHS equipment listed in Table 3.10-3 is classified as a Type I equipment as defined by the ASME NOG-1 Code, Rules for Construction of Overhead and Gantry Cranes (Top Running Bridge, Multiple Girder) and ASME NUM-1 Code, Rules for Construction of Cranes, Monorails, and Hoists (With Bridge or Trolley or Hoist of the Underhung Type).

In accordance with ASME NOG-1 and ASME NUM-1, each OHLHS equipment listed in Table 3.10-3 is full load tested at a maximum of 100% of the manufacturer's rating. After the full load test is completed, and prior to use of the equipment to handle loads, each OHLHS equipment listed in Table 3.10-3 is rated load tested at 125% (+5%, -0%) of the manufacturer's rating in accordance with the ASME NOG-1 Code or ASME NUM-1 Code listed for each OHLHS equipment listed in Table 3.10-3.

A site acceptance test demonstrates that the OHLHS equipment listed in Table 3.10-3 is rated load tested at 125% (+5%, -0%) of the manufacturer's rating.

03.10.03 FSAR Section 9.1.5, Overhead Heavy Load Handling Systems, describes that the OHLHS equipment listed in Table 3.10-3 is classified as a Type I equipment as defined by the ASME NOG-1 Code, Rules for Construction of Overhead and Gantry Cranes (Top Running Bridge, Multiple Girder) and ASME NUM-1 Code, Rules for Construction of Cranes, Monorails, and Hoists (With Bridge or Trolley or Hoist of the Underhung Type).

An ITAAC inspection is performed to verify that the ASME Type I OHLHS equipment listed in Table 3.10-3 as-built welds are nondestructively examined in accordance with the standards of ASME NOG-1, ASME NUM-1, and the purchase specifications.

This ITAAC inspection may be performed any time after manufacture of the OHLHS equipment listed in Table 3.10-3 (at the factory or later).

03.10.04 FSAR Section 9.1.5, Overhead Heavy Load Handling Systems, describes heavy load exclusion zones and the instrumentation and controls that limit RBC travel while transporting heavy loads.

A site acceptance test demonstrates that the RBC limit switches for positioning and weighing capabilities prevent the RBC from traveling into heavy load exclusion zones while the RBC is transporting either an NPM or a spent fuel cask containing nuclear fuel.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.10-4: Overhead Heavy Load Handling System Inspections, Tests, Analyses, and Acceptance Criteria Top-Level Design Feature Categories ITAAC No. Design Basis Internal/ Radiological PRA & Severe Fire Protection Physical Accident External Accident Security Hazard 03.10.01 X 03.10.02 X 03.10.03 X 03.10.04 X NuScale US460 SDAA 141 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC 3.11 Reactor Building 3.11.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is the RXB, which is described in FSAR Section 3.8.4. The RXB supports up to six NPMs.

The RXB performs the following safety-related system function that is verified by ITAAC:

• The RXB supports the following systems by housing and providing structural support:

NPM CVCS UHS MPS NMS The RXB performs the following nonsafety-related, risk-significant system function that is verified by ITAAC:

• The RXB supports the OHLHS by housing and providing structural support.

Design Commitments

• Fire and smoke barriers provide confinement so that the impact from internal fires, smoke, hot gases, or fire suppressants is contained within the RXB fire area of origin.

• Internal flooding barriers provide confinement so that the impact from internal flooding is contained within the RXB flooding area of origin.

• The Seismic Category I RXB is protected against external flooding in order to prevent flooding of safety-related SSC within the structure.

• The RXB includes radiation shielding barriers for normal operation and post-accident radiation shielding.

• The RXB includes radiation attenuating doors for normal operation and post-accident radiation shielding. These doors have a radiation attenuation capability that meets or exceeds that of the wall within which they are installed.

• The RXB is Seismic Category I and maintains its structural integrity under the design basis loads.

• Non-Seismic Category I SSC located where there is a potential for adverse interaction with the RXB or a Seismic Category I SSC in the RXB will not impair the ability of Seismic Category I SSC to perform their safety functions during or following an SSE.

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• Safety-related SSC are protected against the dynamic and environmental effects associated with postulated failures in high- and moderate-energy piping systems.

3.11.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 3.11-1 contains the ITAAC for the RXB.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. Fire and smoke barriers provide An inspection will be performed of The following RXB fire and smoke confinement so that the impact from the RXB as-built fire and smoke barriers exist in accordance with the internal fires, smoke, hot gases, or barriers. FHA, and have been qualified for the fire suppressants is contained within fire rating specified in the FHA:

the RXB fire area of origin.

• fire-rated doors

• fire-rated penetration seals

• fire-rated dampers

• fire-rated walls, floors, and ceilings

• smoke barriers

02. Internal flooding barriers provide An inspection will be performed of The following RXB internal flooding confinement so that the impact from the RXB as-built internal flooding barriers exist in accordance with the internal flooding is contained within barriers. internal flooding analysis report and the RXB flooding area of origin. have been qualified as specified in the internal flooding analysis report:

• flood resistant doors

• curbs and sills

• walls

• water tight penetration seals

• National Electrical Manufacturers Association enclosures

03. The Seismic Category I RXB is An inspection will be performed of The RXB floor elevation at ground protected against external flooding in the RXB as-built floor elevation at entrances is higher than the order to prevent flooding of safety- ground entrances. maximum external flood elevation.

related SSC within the structure.

04. The RXB includes radiation shielding An inspection and analysis will be A report exists and concludes the barriers for normal operation and performed of the as-built RXB radiation attenuation capability of post-accident radiation shielding. radiation shielding barriers. RXB radiation shielding barriers is greater than or equal to the required attenuation capability of the approved design.

05. The RXB includes radiation An inspection will be performed of The RXB radiation attenuating doors attenuating doors for normal the as-built RXB radiation are installed in their design location operation and for post-accident attenuating doors. and have a radiation attenuation radiation shielding. These doors capability that meets or exceeds that have a radiation attenuation of the wall within which they are capability that meets or exceeds that installed.

of the wall within which they are installed.

06. The RXB is Seismic Category I and A reconciliation analysis will be A design summary report exists and maintains its structural integrity performed of the as-built RXB under concludes that the as-built RXB under the design basis loads. the actual design basis loads. maintains its structural integrity in accordance with the approved design under the actual design basis loads, and the in-structure responses for the as-built RXB are enveloped by those in the approved design.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

07. Non-Seismic Category I SSC located An inspection and analysis will be A report exists and concludes that where there is a potential for adverse performed of the as-built non- the non-Seismic Category I SSC interaction with the RXB or a Seismic Seismic Category I SSC located located where there is a potential for Category I SSC in the RXB will not where there is a potential for adverse adverse interaction with the RXB or a impair the ability of Seismic Category interaction with the RXB or a Seismic Seismic Category I SSC in the RXB I SSC to perform their safety Category I SSC in the RXB. will not impair the ability of Seismic functions during or following an SSE. Category I SSC to perform their safety functions during or following an SSE as demonstrated by one or more of the following criteria:

• Seismic Category I SSC are isolated from non-Seismic Category I SSC, so that interaction does not occur.

• Seismic Category I SSC are analyzed to confirm that the ability to perform their safety functions is not impaired as a result of impact from non- Seismic Category I SSC.

• A non-Seismic Category I restraint system designed to Seismic Category I requirements is used to ensure that no interaction occurs between Seismic Category I SSC and non-Seismic Category I SSC.

08. Safety-related SSC are protected An inspection and analysis will be Protective features are installed in against the dynamic and performed of the as-built high- and accordance with the as-built Pipe environmental effects associated moderate-energy piping systems Break Hazard Analysis Report and with postulated failures in high- and and protective features for the safety-related SSC are protected moderate-energy piping systems. safety-related SSC located in the against or qualified to withstand the RXB outside the Reactor Pool Bay. dynamic and environmental effects associated with postulated failures in high- and moderate-energy piping systems.

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ITAAC Discussion No.

03.11.01 FSAR Section 9.5.1, Fire Protection Program, discusses that fire and smoke barriers separate: (1) safety-related systems from any potential fires in nonsafety-related areas that could affect the ability of safety-related systems to perform their safety-related function, (2) redundant divisions or trains of safety-related systems from each other to prevent damage that could adversely affect a safe shutdown function from a single fire, (3) equipment within a single safety-related electrical division that present a fire hazard to equipment in another safety-related division, and (4) electrical circuits (safety-related and nonsafety-related) whose fire-induced failure could cause a spurious actuation that could adversely affect a safe shutdown function.

An ITAAC inspection is performed to verify that the following RXB as-built fire barriers and smoke barriers are installed in accordance with the FHA and are qualified for the fire rating specified in the FHA:

• fire-rated doors

• fire-rated penetration seals

• fire-rated dampers

• smoke barriers

• fire-rated walls, floors, and ceilings The objective of the inspection is to verify that the fire and smoke barriers meet the design requirements, meet the location requirements, and are qualified for their intended use based upon visual inspection and review of the as-built drawings and qualification documentation.

03.11.02 FSAR Section 3.4.1, Internal Flood Protection for Onsite Equipment Failures, discusses the features used to mitigate the consequences of internal flooding, which include structural enclosures, barriers, curbs, sills, and watertight seals.

An ITAAC inspection is performed to verify that the following RXB as-built internal flooding barriers are installed in accordance with the internal flooding analysis report and are qualified as specified in the internal flooding analysis report:

• flood resistant doors

• curbs and sills

• walls

• water tight penetration seals

• NEMA enclosures The objective of the inspection is to verify that the flooding barriers meet the design requirements, meet the location requirements, and are qualified for their intended use based upon visual inspection and review of the as-built drawings and qualification documentation.

03.11.03 FSAR Section 2.4.2, Floods, discusses that the maximum flood elevation (including wind-induced wave run-up) is one foot below baseline plant elevation. FSAR Section 3.4.2.1, Probable Maximum Flood, states that the design basis flood level (including wave action) is one foot below the baseline top of concrete elevation at the ground level floor.

An ITAAC inspection is performed to verify that the RXB as-built floor elevation at ground entrances is located above the maximum external flood elevation to protect the RXB from external flooding. The inspection will compare the maximum external flood elevation against the RXB as-built design drawings to verify that the floor elevation at ground entrances is a minimum of one foot above the maximum external flood elevation.

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ITAAC Discussion No.

03.11.04 FSAR Section 12.3, Radiation Protection Design Features, provides the design bases for radiation shielding, including type, form and material properties utilized in specific locations. Radiation shielding is provided to meet the radiation zone and access requirements for normal operation and post-accident conditions, and to demonstrate compliance with 10 CFR 50.49, GDC 4, PDC 19, GDC 61, 10 CFR 50.34(f)(2)(vii), and other relevant requirements. Compartment walls, ceilings, and floors, or other barriers provide shielding.

An ITAAC inspection is performed of the RXB radiation barriers to verify wall materials and thicknesses.

The required thicknesses are specified in FSAR Table 12.3-6. Attenuation capabilities are determined based on wall materials and thicknesses, and an analysis and report will conclude that attenuation capabilities are greater than or equal to the approved design.

03.11.05 FSAR Section 12.3.2 provides the design bases for radiation shielding. Radiation shielding is provided to meet the radiation zone requirements for normal operation and control room access requirements for post-accident conditions. Radiation attenuating doors must meet or exceed the radiation attenuation capability of the wall within which they are installed.

An ITAAC inspection is performed to verify that the RXB radiation attenuating doors are installed in their design location and have a radiation attenuation capability that meets or exceeds that of the wall within which they are installed in accordance with the approved door schedule design.

03.11.06 FSAR Section 3.8.4 and Appendix 3B provide descriptive information, including plans and sections of each Seismic Category I structure, to establish that there is sufficient information to define the primary structural aspects and elements relied upon for the structure to perform the intended safety functions. Critical dimensions are identified in FSAR Appendix 3B. The RXB and its design basis loads are discussed in FSAR Section 3.8.4. Critical sections are the subcomponents of individual Seismic Category I structures (i.e., shear walls, floor slabs and roofs, structure-to-structure connections) that are analytically representative of an essentially complete design. Design basis load combinations are shown in FSAR Tables 3.8.4-1 and 3.8.4-2.

A reconciliation analysis of the as-built RXB is performed to ensure the RXB maintains its structural integrity in accordance with the approved design under the actual design basis loads, and the in-structure responses for the RXB are enveloped by those in the approved design. The design summary report provides criteria for the reconciliation between design and as-built conditions, as described in FSAR Section 3.8.4.

03.11.07 FSAR Section 3.2.1, Seismic Classification, discusses that per RG 1.29, some SSC that perform no safety-related functions could, if they failed under seismic loading, prevent or reduce the functioning of Seismic Category I SSC.

An ITAAC inspection and analysis is performed to verify that the as-built non-Seismic Category I SSC where there is a potential for adverse interaction with the RXB or a Seismic Category I SSC in the RXB will not impair the ability of Seismic Category I SSC to perform their safety functions as demonstrated by one or more of the following criteria:

i. Seismic Category I SSC are isolated from non-Seismic Category I SSC so that interaction does not occur.

ii. Seismic Category I SSC are analyzed to confirm that the ability to perform their safety functions is not impaired as a result of impact from non-Seismic Category I SSC.

A non-Seismic Category I restraint system designed to Seismic Category I requirements is used to ensure that no interaction occurs between Seismic Category I SSC and non-Seismic Category I SSC.

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ITAAC Discussion No.

03.11.08 FSAR Section 3.6, Protection against Dynamic Effects Associated with Postulated Rupture of Piping, provides the design bases and criteria for the analysis required to demonstrate that safety-related SSC are not impacted by the adverse effects of a high-and moderate-energy pipe failure within the plant.

An ITAAC inspection is performed to verify that the as-built protective features located in the RXB outside the reactor pool bay credited in the reconciled Pipe Break Hazards Analysis Report (such as pipe whip restraints, pipe whip or jet impingement barriers, jet impingement shields, or guard pipe) have been installed in accordance with design drawings of sufficient detail to show the existence and location of the protective hardware. The as-built inspection is intended to verify that changes to postulated pipe failure locations and protective features or protected equipment made during construction do not adversely affect the safety-related functions of the protected equipment.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC 3.12 Radioactive Waste Building 3.12.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is the RWB, which is described in FSAR Section 3.8.4. The RWB supports up to six NPMs.

Design Commitments

• The RWB includes radiation shielding barriers for normal operation and post-accident radiation shielding.

• The RWB includes radiation attenuating doors for normal operation and for post-accident radiation shielding. These doors have a radiation attenuation capability that meets or exceeds that of the wall within which they are installed.

• The RWB is an RW-IIa structure and maintains its structural integrity under the design basis loads.

3.12.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 3.12-1 contains the ITAAC for the RWB.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. The RWB includes radiation An inspection and analysis will be A report exists and concludes the shielding barriers for normal performed of the as-built RWB radiation attenuation capability of operation and post-accident radiation shielding barriers. RWB radiation shielding barriers is radiation shielding. greater than or equal to the required attenuation capability of the approved design.

02. The RWB includes radiation An inspection will be performed of The RWB radiation attenuating doors attenuating doors for normal the as-built RWB radiation are installed in their design location operation and for post-accident attenuating doors. and have a radiation attenuation radiation shielding. These doors capability that meets or exceeds that have a radiation attenuation of the wall within which they are capability that meets or exceeds that installed.

of the wall within which they are installed.

03. The RWB is an RW-IIa structure and A reconciliation analysis will be A design summary report exists and maintains its structural integrity performed of the as-built RW-IIa concludes that (1) the as-built RWB under the design basis loads. RWB under the actual design basis maintains its structural integrity in loads. accordance with the approved design under the actual design basis loads, and (2) the in-structure responses for the as-built RWB are enveloped by those in the approved design.

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ITAAC Discussion No.

03.12.01 FSAR Section 12.3, Radiation Protection Design Features, provides the design bases for radiation shielding, including type, form and material properties utilized in specific locations. Radiation shielding is provided to meet the radiation zone requirement for normal operation and post-accident conditions and to demonstrate conformance with GDC 61, RG 4.21, RG 8.8, and other relevant requirements. Compartment walls, ceilings, and floors, or other barriers provide shielding.

An ITAAC inspection is performed of the RWB radiation barriers to verify wall materials and thicknesses.

The required thicknesses are specified in FSAR Table 12.3-7. Attenuation capabilities are determined based on wall materials and thicknesses, and an analysis and report will conclude that attenuation capabilities are greater than or equal to the approved design.

03.12.02 FSAR Section 12.3 provides the design bases for radiation shielding. Radiation shielding is provided to meet the radiation zone requirements for normal operation and post-accident conditions, and to demonstrate conformance to RG 4.21 and RG 8.8. Radiation attenuating doors must meet or exceed the radiation attenuation capability of the wall within which they are installed.

An ITAAC inspection is performed to verify that the RWB radiation attenuating doors are installed in their design location and have a radiation attenuation capability that meets or exceeds that of the wall within which they are installed in accordance with the approved door schedule design.

03.12.03 The RW-IIa RWB and its design basis loads are discussed in FSAR Section 3.8.4. Design basis loads for RW-IIa structures as listed in RG 1.143.

A reconciliation analysis of the as-built RW-IIa RWB is performed to ensure that deviations between the drawings used for construction and the as-built RW-IIa RWB are reconciled and the RW-IIa RWB maintains its structural integrity under the design basis loads in accordance with the approved design under the actual design basis loads, and the in-structure responses for the RWB are enveloped by those in the approved design.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC 3.13 Control Building 3.13.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is the CRB, which is described in FSAR Section 3.8.4. The CRB supports up to six NPMs.

The CRB performs the following safety-related system function that is verified by ITAAC:

• The CRB supports the MPS by housing and providing structural support.

The CRB performs the following nonsafety-related system function that is verified by ITAAC:

• The CRB supports the CRVS by providing a portion of the CRE.

Design Commitments

• Fire and smoke barriers provide confinement so that the impact from internal fires, smoke, hot gases, or fire suppressants is contained within the CRB fire area of origin.

• Internal flooding barriers provide confinement so that the impact from internal flooding is contained within the CRB flooding area of origin.

• The Seismic Category I CRB is protected against external flooding in order to prevent flooding of safety-related SSC within the structure.

• The CRB area housing the MCR and associated facilities is Seismic Category I and maintains its structural integrity under the design basis loads.

• Non-Seismic Category I SSC located where there is a potential for adverse interaction with the CRB or a Seismic Category I SSC in the CRB will not impair the ability of Seismic Category I SSC to perform their safety functions during or following an SSE.

3.13.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 3.13-1 contains the ITAAC for the CRB.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. Fire and smoke barriers provide An inspection will be performed of The following CRB fire and smoke confinement so that the impact from the CRB as-built fire and smoke barriers exist in accordance with the internal fires, smoke, hot gases, or barriers. FHA, and have been qualified for the fire suppressants is contained within fire rating specified in the FHA:

the CRB fire area of origin.

• fire-rated doors

• fire-rated penetration seals

• fire-rated dampers

• fire-rated walls, floors, and ceilings

• smoke barriers

02. Internal flooding barriers provide An inspection will be performed of The following CRB internal flooding confinement so that the impact from the CRB as-built internal flooding barriers exist in accordance with the internal flooding is contained within barriers. internal flooding analysis report and the CRB flooding area of origin. have been qualified as specified in the internal flooding analysis report:

• flood resistant doors

• walls

• water tight penetration seals

• National Electrical Manufacturer's Association (NEMA) enclosures

03. The Seismic Category I CRB is An inspection will be performed of The CRB floor elevation at ground protected against external flooding in the CRB as-built floor elevation at entrances is higher than the order to prevent flooding of safety- ground entrances. maximum external flood elevation.

related SSC within the structure.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

04. The CRB area housing the MCR and A reconciliation analysis will be A design summary report exists and associated facilities is Seismic performed of the as-built CRB area concludes that (1) the as-built CRB Category I and maintains its housing the MCR and associated area housing the MCR and structural integrity under the design facilities under the actual design associated facilities maintains its basis loads. basis loads. structural integrity in accordance with the approved design under the actual design basis loads, and (2) the in-structure responses for the as-built CRB area housing the MCR and associated facilities are enveloped by those in the approved design.

05. Fire and smoke barriers provide An inspection will be performed of A report exists and concludes that confinement so that the impact from the CRB as-built fire and smoke the non-Seismic Category I SSC internal fires, smoke, hot gases, or barriers. located where there is a potential for fire suppressants is contained within adverse interaction with the CRB or the CRB fire area of origin. a Seismic Category I SSC in the CRB will not impair the ability of Seismic Category I SSC to perform their safety functions during or following an SSE as demonstrated by one or more of the following criteria:

• Seismic Category I SSC are isolated from non-Seismic Category I SSC, so that interaction does not occur.

• Seismic Category I SSC are analyzed to confirm that the ability to perform their safety functions is not impaired as a result of impact from non-Seismic Category I SSC.

• A non-Seismic Category I restraint system designed to Seismic Category I requirements is used to ensure that no interaction occurs between Seismic Category I SSC and non-Seismic Category I SSC.

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ITAAC Discussion No.

03.13.01 FSAR Section 9.5.1, Fire Protection Program, discusses that fire and smoke barriers separate: (1) safety-related systems from any potential fires in nonsafety-related areas that could affect the ability of safety-related systems to perform their safety-related function., (2) redundant divisions or trains of safety-related systems from each other to prevent damage that could adversely affect a safe shutdown function from a single fire., (3) equipment within a single safety-related electrical division that present a fire hazard to equipment in another safety-related division, and (4) electrical circuits (safety-related and nonsafety-related) whose fire-induced failure could cause a spurious actuation that could adversely affect a safe shutdown function.

An ITAAC inspection is performed to verify that the following CRB as-built fire barriers and smoke barriers are installed in accordance with the FHA and are qualified for the fire rating specified in the FHA:

• fire-rated doors

• fire-rated penetration seals

• fire-rated dampers

• smoke barriers The objective of the inspection is to verify that the fire and smoke barriers meet the design requirements, meet the location requirements, and are qualified for their intended use based upon visual inspection and review of the as-built drawings and qualification documentation.

03.13.02 FSAR Section 3.4.1, Internal Flood Protection for Onsite Equipment Failures, discusses the features used to mitigate the consequences of internal flooding, which include structural enclosures, barriers, and watertight seals.

An ITAAC inspection is performed to verify that the following CRB as-built internal flooding barriers are installed in accordance with the internal flooding analysis report and are qualified as specified in the internal flooding analysis report:

• flood resistant doors

• walls

• water tight penetration seals

• NEMA enclosures The objective of the inspection is to verify that the flooding barriers meet the design requirements, meet the location requirements, and are qualified for their intended use based upon visual inspection and review of the as-built drawings and qualification documentation.

03.13.03 FSAR Section 2.4.2, Floods, discusses that the maximum flood elevation (including wind-induced wave run-up) is one foot below baseline plant elevation. FSAR Section 3.4.2.1, Probable Maximum Flood, states that the design basis flood level (including wave action) is one foot below the baseline top of concrete elevation at the ground level floor.

An ITAAC inspection is performed to verify that the CRB as-built floor elevation at ground entrances is located above the maximum external flood elevation to protect the CRB from external flooding. The inspection will compare the maximum external flood elevation against the CRB as-built design drawings to verify that the floor elevation at ground entrances is a minimum of one foot above the maximum external flood elevation.

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ITAAC Discussion No.

03.13.04 FSAR Section 3.8.4 and FSAR Appendix 3B provide descriptive information, including plans and sections of each Seismic Category I structure, to establish that there is sufficient information to define the primary structural aspects and elements relied upon for the structure to perform the intended safety functions.

Critical dimensions are identified in Appendix 3B. The CRB design basis loads are discussed in FSAR Section 3.8.4. Critical sections are the subcomponents of individual Seismic Category I structures (i.e.,

shear walls, floor slabs and roofs, structure-to-structure connections) that are analytically representative of an essentially complete design. Design basis loads load combinations are shown in FSAR Tables 3.8.4-1 and 3.8.4-2.

A reconciliation analysis of the as-built Seismic Category I areas of the CRB is performed to ensure the CRB maintains its structural integrity in accordance with the approved design under the actual design basis loads, and the in-structure responses for the CRB are enveloped by those in the approved design.

The design summary report provides criteria for the reconciliation between design and as-built conditions, as described in FSAR Section 3.8.4.

03.13.05 FSAR Section 3.2.1, Seismic Classification, discusses that per RG 1.29, some SSC that perform no safety-related functions could, if they failed under seismic loading, prevent or reduce the functioning of Seismic Category I SSC.

An ITAAC inspection and analysis is performed to verify that the as-built non-Seismic Category I SSC located where a potential for adverse interaction with a Seismic Category I SSC exists will not impair the ability of Seismic Category I SSC to perform their safety functions as demonstrated by one or more of the following criteria:

i. The collapse of the non-Seismic Category I structure will not cause the non-Seismic Category I structure to strike a Seismic Category I SSC.

ii. The collapse of the non-Category I structure will not impair the integrity of Seismic Category I SSC, nor result in incapacitating injury to control room occupants.

iii. The non-Category I structure will be analyzed and designed to prevent its failure under SSE conditions.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC 3.14 Equipment Qualification - Shared Equipment 3.14.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is equipment qualification of equipment shared by NPMs 1 through 6.

This section applies to the safety-related RPV support stand and RXB overpressurization vents, and a limited population of shared, nonsafety-related equipment that has augmented Seismic Category I or environmental qualification requirements. The nonsafety-related equipment in this section provides one of the following nonsafety-related functions:

• physical support of irradiated fuel (FHE, spent fuel storage racks, and RBC)

• a path for makeup water to the UHS

• containment of the UHS water

• monitors UHS water level Additionally, this section applies to the nonsafety-related, RW-IIa components and piping used for processing gaseous radioactive waste.

Design Commitments

• The shared Seismic Category I equipment listed in Table 3.14-3, including its associated supports and anchorages, withstands design basis seismic loads without loss of its function(s) during and after an SSE.

• The shared electrical equipment listed in Table 3.14-3 located in a harsh environment, including its connection assemblies, withstands the design basis harsh environmental conditions experienced during normal operations, AOO, DBA, and post-accident conditions, and performs its function for the period of time required to complete the function.

• The RW-IIa components used for processing gaseous radioactive waste listed in Table 3.14-3 are constructed to the standards of RW-IIa.

3.14.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 3.14-1 contains the ITAAC for equipment qualification - shared-equipment.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. The common Seismic Category I i. A type test, analysis, or a i. A Seismic Qualification Report equipment listed in Table 3.14-3, combination of type test and exists and concludes that the including its associated supports analysis will be performed of common Seismic Category I and anchorages, withstands design the common Seismic Category equipment listed in basis seismic loads without loss of I equipment listed in Table 3.14-3, including its its function(s) during and after an Table 3.14-3, including its associated supports and SSE. associated supports and anchorages, will withstand the anchorages. design basis seismic loads and perform its function during and after an SSE.

ii. An inspection will be performed ii. The common Seismic Category of the common Seismic I equipment listed in Category I as- built equipment Table 3.14-3, including its listed in Table 3.14-3, including associated supports and its associated supports and anchorages, is installed in its anchorages. design location in a Seismic Category I structure in a configuration bounded by the equipments Seismic Qualification Report.

02. The common electrical equipment i. A type test or a combination of i. An equipment qualification listed in Table 3.14-3 located in a type test and analysis will be record form exists and harsh environment, including its performed of the common concludes that the common connection assemblies, withstands electrical equipment listed in electrical equipment listed in the design basis harsh Table 3.14-3, including its Table 3.14-3, including its environmental conditions connection assemblies. connection assemblies, experienced during normal performs its function under the operations, AOOs, DBA, and post- environmental conditions accident conditions and performs its specified in the equipment function for the period of time qualification record form for the required to complete the function. period of time required to complete the function.

ii. An inspection will be performed ii. The common electrical of the common as-built equipment listed in electrical equipment listed in Table 3.14-3, including its Table 3.14-3, including its connection assemblies, is connection assemblies. installed in its design location in a configuration bounded by the EQ record form.

03. The RW-IIa components used for An inspection and reconciliation A report exists and concludes that processing gaseous radioactive analysis will be performed of the as- the as-built RW-IIa components waste listed in Table 3.14-3 are built RW-IIa components used for used for processing gaseous constructed to the standards of processing gaseous radioactive radioactive waste listed in RW-IIa. waste listed in Table 3.14-3. Table 3.14-3 meet the RW-IIa design criteria.

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ITAAC Discussion No.

03.14.01 FSAR Section 3.10, Seismic and Dynamic Qualification of Mechanical and Electrical Equipment, presents information to demonstrate that the Seismic Category I equipment, including its associated supports and anchorages, is qualified by type test, analysis, or a combination of type test and analysis to perform its function under the design basis seismic loads during and after an SSE. The qualification method employed for the Seismic Category I equipment is the same as the qualification method described for that type of equipment in FSAR Section 3.10. This method conforms to IEEE-344-2013 and ASME QME-1-2017 (or later editions), as described in FSAR Section 3.10.

The scope of equipment for this design commitment is the common, safety-related equipment, and the common, nonsafety-related equipment that provides one of the following nonsafety-related functions:

• physical support of irradiated fuel (FHM, spent fuel storage racks, and RBC)

• a path for makeup water to the UHS

• containment of UHS water

• monitors UHS water level The ITAAC verifies that: (1) a Seismic Qualification Report exists for each Seismic Category I component type, and (2) the seismic qualification record form concludes that the Seismic Category I equipment listed in Table 3.14-3, including its associated supports and anchorages, performs its function under the seismic design basis load conditions specified in the Seismic Qualification Report.

After installation in the plant, an ITAAC inspection is performed to verify that the Seismic Category I equipment listed in Table 3.14-3, including its associated supports and anchorages, is installed in its design location in a Seismic Category I structure in a configuration bounded by the Seismic Qualification Report.

03.14.02 FSAR Section 3.11, Environmental Qualification of Mechanical and Electrical Equipment, presents information to demonstrate that the common electrical equipment, including its connection assemblies, located in a harsh environment is qualified by type test or a combination of type test and analysis to perform its function under design basis harsh environmental conditions, experienced during normal operations, AOOs, DBAs, and post-accident conditions in accordance with 10 CFR 50.49. As defined in IEEE-Std-572-2006, IEEE Standard for Qualification of Class 1E Connection Assemblies for Nuclear Power Generating Stations, a connection assembly is any connector or termination combined with related cables or wires as an assembly. The qualification method employed for the equipment is the same as the qualification method described for that type of equipment in FSAR Section 3.11.

The scope of equipment for this design commitment is the nonsafety-related equipment that provides monitoring of the UHS water level and the nonsafety-related electrical equipment on the FHM and RBC used to physically support irradiated fuel.

The ITAAC verifies that: (1) an equipment qualification record form exists for the common electrical equipment listed in Table 3.14-3 and addresses connection assemblies, (2) the equipment qualification record form concludes that the common electrical equipment, including its connection assemblies, performs its function under the environmental conditions specified in FSAR Section 3.11 and the equipment qualification record form, and (3) the required post-accident operability time for the common electrical equipment in the equipment qualification record form is in agreement with FSAR Section 3.11.

After installation in the plant, an ITAAC inspection is performed to verify that the common electrical equipment listed in Table 3.14-3, including its connection assemblies, is installed in its design location in a configuration bounded by the equipment qualification record form.

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ITAAC Discussion No.

03.14.03 The classification of SSC that contain radioactive waste in accordance with RG 1.143 is discussed in FSAR Section 3.2.1.

The scope of the equipment for this design commitment is the nonsafety-related, radioactive waste components that meet both of the following criteria: (1) classified as RW-IIa in accordance with RG 1.143 and (2) designed for processing gaseous radioactive waste As described in FSAR Section 11.2.2 for the LRWS and FSAR Section 11.3.2 for the GRWS, component classification applies to components up to and including the first isolation device. Table 3.14-3 identifies the components for which this ITAAC is applicable.

An ITAAC inspection and reconciliation analysis is performed of the as-built LRWS and GRWS RW-IIa components used for processing gaseous radioactive waste to ensure that deviations between the drawings used for construction and the as-built RW-IIa components are reconciled. A report concludes the as-built RW-IIa components meet the design criteria of RG 1.143, RW-IIa.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

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Table 3.14-3: Mechanical and Electrical / Instrumentation and Controls Shared Equipment NuScale US460 SDAA License Conditions; ITAAC Equipment Identifier Description EQ Environment Qualification Program Seismic Category EQ Category(1)

Module Assembly Equipment - Bolting 00-MAEB-MHE-0001 RPV Support Stand N/A N/A I N/A Fuel Handling Equipment 00-FHE-CRN-0002 NFE Harsh Electrical I B Mechanical 00-FHE-CRN-0003 FHM Harsh Electrical I B Mechanical Spent Fuel Storage System 00-SFS-SF-0001 Spent Fuel Storage Racks N/A N/A I N/A 00-SFS-SF-0002 00-SFS-SF-0003 Shared Structures, Systems, and Components and Non-Structures, Systems, 00-SFS-SF-0004 00-SFS-SF-0005 00-SFS-SF-0006 00-SFS-SF-0007 00-SFS-SF-0008 00-SFS-SF-0009 164 00-SFS-SF-00010 00-SFS-SF-00011 00-SFS-SF-00012 00-SFS-SF-00013 and Components Based Inspections, Tests, Analyses, and Acceptance Criteria 00-SFS-SF-00014 Ultimate Heat Sink 00-UHS-LE-0101A-1 Pool level instruments N/A N/A I N/A 00-UHS-LIT-0101A-1 00-UHS-LE-0101B-2 00-UHS-LIT-0101B-2 00-UHS-LE-0102A-1 SFP level instruments Harsh Electrical I A 00-UHS-LIT-0102A-1 00-UHS-LE-0102B-2 (ITAAC) Design Descriptions and ITAAC 00-UHS-LIT-0102B-2 00-UHS-0001-BBD1-N Water Makeup Line N/A N/A I N/A 00-UHS-HV-0001 Water Makeup Line N/A N/A I N/A Isolation Valve Reactor Building Crane Revision 0 00-RBC-CRN-0001 RBC main hoist, lower Harsh Electrical I B block assembly, and sister Mechanical hook

Table 3.14-3: Mechanical and Electrical / Instrumentation and Controls Shared Equipment (Continued)

NuScale US460 SDAA License Conditions; ITAAC Equipment Identifier Description EQ Environment Qualification Program Seismic Category EQ Category(1)

Reactor Building Components None UHS pool liner and dry N/A N/A I N/A dock liner None NPM support N/A N/A I N/A 00-RBCM-RPD-0001A RXB overpressurization N/A N/A I N/A 00-RBCM-RPD-0001B vents None RXB overpressurization N/A N/A I N/A always-open vents (2 total) 00-RBCM-RPD-0002A RXB blow off panels N/A N/A I N/A 00-RBCM-RPD-0002B Shared Structures, Systems, and Components and Non-Structures, Systems, 00-RBCM-RPD-0002C 00-RBCM-RPD-0002D 00-RBCM-RPD-0002E 00-RBCM-RPD-0002F 01-RBCM-RPD-0003 02-RBCM-RPD-0003 03-RBCM-RPD-0003 165 04-RBCM-RPD-0003 05-RBCM-RPD-0003 06-RBCM-RPD-0003 and Components Based Inspections, Tests, Analyses, and Acceptance Criteria Liquid Radioactive Waste System 00-LRW-DGS-0006A Degasifiers N/A N/A RW-IIa N/A 00-LRW-DGS-0006B 00-LRW-CND-0073A Degasifier condensers N/A N/A RW-IIa N/A 00-LRW-CND-0073B 00-LRW-VP-0080A Degasifier vacuum pumps N/A N/A RW-IIa N/A 00-LRW-VP-0080A Gaseous Radioactive Waste System 00-GRW-TNK-0012 Charcoal guard bed N/A N/A RW-IIa N/A (ITAAC) Design Descriptions and ITAAC Revision 0

Table 3.14-3: Mechanical and Electrical / Instrumentation and Controls Shared Equipment (Continued)

NuScale US460 SDAA License Conditions; ITAAC Equipment Identifier Description EQ Environment Qualification Program Seismic Category EQ Category(1) 00-GRW-AOV-0011 Charcoal guard bed N/A N/A RW-IIa N/A 00-GRW-AOV-0013 valves 00-GRW-AOV-0056 00-GRW-AOV-0058 00-GRW-CKV-0110 00-GRW-HV-0202 00-GRW-HV-0203A 00-GRW-HV-0203B 00-GRW-HV-9002 00-GRW-HV-9003 00-GRW-RV-0071 00-GRW-SKD-0002A Charcoal decay bed skids N/A N/A RW-IIa N/A Shared Structures, Systems, and Components and Non-Structures, Systems, 00-GRW-SKD-0002B 00-GRW-AOV-0014A Charcoal decay bed skid N/A N/A RW-IIa N/A 00-GRW-AOV-0014B isolation valves 00-GRW-AOV-0019A 00-GRW-AOV-0019B 00-GRW-AOV-0065A 166 00-GRW-AOV-0065B 00-GRW-AOV-0066A 00-GRW-AOV-0066B and Components Based Inspections, Tests, Analyses, and Acceptance Criteria Note:

1. EQ Categories:

• A - Equipment that will experience the environmental conditions of DBA for which it must function to mitigate said accidents, and that will be qualified to demonstrate operability in the accident environment for the time required for accident mitigation with safety margin to failure.

• B - Equipment that will experience the environmental conditions of DBA through which it need not function for mitigation of said accidents, but through which it must not fail in a manner detrimental to plant safety or accident mitigation, and that will be qualified to demonstrate the capability to withstand the accident environment for the time during which it must not fail with safety margin to failure.

(ITAAC) Design Descriptions and ITAAC Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.14-4: Equipment Qualification - Shared Equipment Inspections, Tests, Analyses, and Acceptance Criteria Top-Level Design Feature Categories ITAAC No. Design Basis Internal / Radiological PRA & Severe Fire Protection Physical Accident External Accident Security Hazard 03.14.01 X X 03.14.02 X X 03.14.03 X NuScale US460 SDAA 167 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC 3.15 Human Factors Engineering 3.15.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The Human Factors Engineering (HFE) Program design process is employed to design the control rooms and the human-system interfaces (HSIs) and associated equipment while relating the high-level goal of plant safety into individual, discrete focus areas for the design.

The HFE and control room design team establish design guidelines, define program-specific design processes, and verify that the guidelines and processes are followed.

The scope of the HFE Program includes the following:

• location and accessibility requirements for the control rooms and other control stations

• layout requirements of the control rooms, including requirements regarding the locations and design of individual displays and panels

• basic concepts and detailed design requirements for the information displays, controls, and alarms for HSI control stations

• coding and labeling conventions for control room components and plant displays

• HFE design requirements and guidelines for the screen-based HSI, including the actual screen layout and the standard dialogues for accessing information and controls

• requirements for the physical environment of the control rooms (e.g., lighting, acoustics, heating, ventilation, and air conditioning)

• HFE requirements and guidelines regarding the layout of operator workstations and work spaces

• corporate policies and procedures regarding the verification and validation of the design of HSI Design Commitment

• The configuration of the main control room HSI is consistent with the design verified and validated by the integrated system validation as reconciled by the Design Implementation Implementation Plan.

3.15.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 3.15-1 contains the ITAAC for HFE.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. The configuration of the main control An inspection will be performed of A report exists and concludes the as-room HSI is consistent with the the as-built configuration of the main built configuration of the main control design verified and validated by the control room HSI. room HSI is consistent with the integrated system validation as design verified and validated by the reconciled by the Design integrated system validation as Implementation Implementation reconciled by the Design Plan. Implementation Implementation Plan.

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ITAAC Discussion No.

03.15.01 FSAR Section 18.11, Design Implementation, describes the implementation of HFE aspects of the plant design. The Design Implementation activities verify that the final MCR is consistent with the verified and validated design resulting from the HFE design process.

An ITAAC inspection is performed to verify that the as-built configuration of main control room HSI is consistent with the final as-designed HSI configuration. As used here, the final as-designed HSI configuration is the COL holders configuration-controlled design, which includes changes made subsequent to integrated system validation under a licensees configuration control process and includes resolution of human engineering discrepancies.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC 3.16 Physical Security System 3.16.1 Inspections, Tests, Analyses, and Acceptance Criteria Design Description ITAAC System Description The scope of this section is the physical security system, which is described in Section 13.6.

Design Commitments

• Vital equipment is located only within a vital area.

• Access to vital equipment requires passage through at least two physical barriers.

• The external walls, doors, ceilings, and floors in the MCR and central alarm station (CAS) are bullet-resistant.

• An access control system is installed for use by individuals who are authorized access to vital areas within the nuclear island and structures without escort.

• Unoccupied vital areas within the nuclear island and structures have locking devices and intrusion-detection devices that annunciate in the CAS.

• The CAS is located inside the protected area and the interior is not visible from the perimeter of the protected area.

• Security alarm devices in the RXB and CRB, including transmission lines to annunciators are tamper-indicating and self-checking, and alarm annunciation indicates the type of alarm and its location.

• Intrusion detection and assessment systems in the RXB and CRB provide visual display and audible annunciation of alarms in the CAS.

• Intrusion detection systems' recording equipment records security alarm annunciations within the nuclear island and structures, including each alarm, false alarm, alarm check, and tamper indication and the type of alarm, location, alarm circuit, date, and time.

• Emergency exits through the vital area boundaries within the nuclear island and structures are alarmed with intrusion detection devices and are secured by locking devices that allow prompt egress during an emergency.

• The CAS has landline telephone service with the control room and local law enforcement authorities.

• The CAS is capable of continuous communication with on-duty security force personnel.

• Non-portable communications equipment in the CAS remains operable from an independent power source in the event of the loss of normal power.

3.16.2 Inspections, Tests, Analyses, and Acceptance Criteria Table 3.16-1 contains the ITAAC for the physical security system.

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No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

01. Vital equipment is located only within An inspection will be performed of Vital equipment is located only within a vital area. vital equipment. a vital area.

02. Access to vital equipment requires An inspection will be performed of Vital equipment is located within a passage through at least two vital equipment. protected area such that access to physical barriers. the vital equipment requires passage through at least two physical barriers.

03. The external walls, doors, ceilings, A type test, analysis, or a A report exists and concludes that and floors in the MCR and CAS are combination of type test and analysis the walls, doors, ceilings, and floors bullet-resistant. will be performed of the external in the MCR and CAS are bullet-walls, doors, ceilings, and floors in resistant.

the MCR and CAS.

04. An access control system is installed A test will be performed of the The access control system is for use by individuals who are access control system. installed and provides authorized authorized access to vital areas access to vital areas within the within the nuclear island and nuclear island and structures only to structures without escort. those individuals with authorization for unescorted access.

05. Unoccupied vital areas within the A test, inspection, or combination of Unoccupied vital areas within the nuclear island and structures have test and inspection will be performed nuclear island and structures are locking devices and intrusion of unoccupied vital areas intrusion locked and alarmed and intrusion is detection devices that annunciate in detection equipment and locking detected and annunciated in the the CAS. devices. CAS.

06. The CAS is located inside the An inspection will be performed of The CAS is located inside the protected area and the interior is not the CAS. protected area and the interior of the visible from the perimeter of the alarm station is not visible from the protected area. perimeter of the protected area.

07. Security alarm devices in the RXB A test will be performed of security Security alarm devices in the RXB and CRB, including transmission alarm devices and transmission lines and CRB, including transmission lines to annunciators, are tamper- in the RXB and CRB. lines to annunciators, are tamper-indicating and self-checking, and indicating and self-checking; an alarm annunciation indicates the automatic indication is provided type of alarm and its location. when failure of the alarm system or a component thereof occurs or when the system is on standby power; and the alarm annunciation indicates the type of alarm and location.

08. Intrusion detection and assessment A test will be performed of intrusion The intrusion detection systems in systems in the RXB and CRB detection and assessment systems the RXB and CRB provide a visual provide visual display and audible in the RXB and CRB. display and audible annunciation of annunciation of alarms in the CAS. alarms in the CAS.

09. Intrusion detection systems' A test will be performed of the Intrusion detection systems' recording equipment records intrusion detection systems recording equipment is capable of security alarm annunciations within recording equipment. recording each security alarm the nuclear island and structures annunciation within the nuclear including each alarm, false alarm, island and structures including each alarm check, and tamper indication alarm, false alarm, alarm check, and and the type of alarm, location, alarm tamper indication and the type of circuit, date, and time. alarm, location, alarm circuit, date, and time.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.16-1: Physical Security System Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC 03.16.xx) (Continued)

No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

10. Emergency exits through the vital A test, inspection, or combination of Emergency exits through the vital area boundaries within the nuclear test and inspection will be performed area boundaries within the nuclear island and structures are alarmed of emergency exits through the vital island and structures are alarmed with intrusion detection devices and area boundaries within the nuclear with intrusion detection devices and are secured by locking devices that island and structures. secured by locking devices that allow allow prompt egress during an prompt egress during an emergency.

emergency.

11. The CAS has landline telephone A test, inspection, or combination of The CAS is equipped with landline service with the control room and test and inspection will be performed telephone service with the control local law enforcement authorities. of the CAS landline telephone room and local law enforcement service. authorities.

12. The CAS has continuous A test, inspection, or combination of The CAS is capable of continuous communication with on-duty security test and inspection will be performed communication with security force personnel. of the CAS continuous personnel who have responsibilities communication capabilities. within the physical protection program and during contingency response events.

13. Non-portable communications A test, inspection, or combination of All non-portable communication equipment in the CAS will remain test and inspection will be performed devices in the CAS remain operable operable from an independent power of the non-portable communications from an independent power source source in the event of the loss of equipment in the CAS. in the event of the loss of normal normal power. power.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.16-2: Physical Security System Inspections, Tests, Analyses, and Acceptance Criteria Additional Information(1)

ITAAC Discussion No.

03.16.01 FSAR Section 13.6 discusses that the physical security system design provides the capabilities to detect, assess, impede, and delay threats up to and including the design basis threat, and to provide for defense-in-depth through the integration of systems, technologies, and equipment. Technical Report TR-118318, "NuScale Design of Physical Security Systems," provides safeguards and security-related information that describes security design bases and requirements for security SSC. Vital equipment and vital areas are discussed in the report.

An ITAAC inspection is performed of the as-built vital equipment to verify that the equipment is located in a vital area.

03.16.02 FSAR Section 13.6 discusses that the physical security system design provides the capabilities to detect, assess, impede, and delay threats up to and including the design basis threat, and to provide for defense-in-depth through the integration of systems, technologies, and equipment. Technical Report TR-118318, "NuScale Design of Physical Security Systems," provides safeguards and security-related information that describes security design bases and requirements for security SSC. Provisions for accessing vital equipment are discussed in the report.

An ITAAC inspection is performed of the as-built vital equipment location to verify that access to vital equipment within the nuclear island and structures requires passage through at least two physical barriers.

03.16.03 FSAR Section 13.6 discusses that the physical security system design provides the capabilities to detect, assess, impede, and delay threats up to and including the design basis threat, and to provide for defense-in-depth through the integration of systems, technologies, and equipment. Technical Report TR-118318, "NuScale Design of Physical Security Systems," provides safeguards and security-related information that describes security design bases and requirements for security SSC.

A type test, analysis, or a combination of type test and analysis are performed of the bullet-resisting barriers used in the external walls, doors, ceilings, and floors in the MCR and CAS. This qualification will demonstrate that the barriers are bullet-resistant to Underwriters Laboratories Ballistic Standard 752, "The Standard of Safety for Bullet-Resisting Equipment," Level 4, or National Institute of Justice Standard 0108.01, "Ballistic Resistant Protective Materials," Type III.

03.16.04 FSAR Section 13.6 discusses that the physical security system design provides the capabilities to detect, assess, impede, and delay threats up to and including the design basis threat, and to provide for defense-in-depth through the integration of systems, technologies, and equipment. Technical Report TR-118318, "NuScale Design of Physical Security Systems," provides safeguards and security-related information that describes security design bases and requirements for security SSC. The access control system that limits access to vital areas within the nuclear island and structures to individuals with unescorted access authorization is discussed in the report.

In accordance with FSAR Table 14.2-66, a preoperational test demonstrates that the access control system provides authorized access to vital areas within the nuclear island and structures only to those individuals with authorization for unescorted access.

03.16.05 FSAR Section 13.6 discusses that the physical security system design provides the capabilities to detect, assess, impede, and delay threats up to and including the design basis threat, and to provide for defense-in-depth through the integration of systems, technologies, and equipment. Technical Report TR-118318, "NuScale Design of Physical Security Systems," provides safeguards and security-related information that describes security design bases and requirements for security SSC. The report discusses that unoccupied vital area portals within the nuclear island and structures are equipped with locking devices and alarms that annunciate in the CAS.

In accordance with FSAR Table 14.2-67, a preoperational test, inspection, or a combination of test and inspection demonstrates that unoccupied vital areas within the nuclear island and structures are locked and alarmed and intrusion is detected and annunciated in the CAS as described in Technical Report TR-118318, "NuScale Design of Physical Security Systems."

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.16-2: Physical Security System Inspections, Tests, Analyses, and Acceptance Criteria Additional Information(1) (Continued)

ITAAC Discussion No.

03.16.06 FSAR Section 13.6 discusses that the physical security system design provides the capabilities to detect, assess, impede, and delay threats up to and including the design basis threat, and to provide for defense-in-depth through the integration of systems, technologies, and equipment. Technical Report TR-118318, "NuScale Design of Physical Security Systems," provides safeguards and security related information that describes security design bases and requirements for security SSC. The CAS and its location is discussed in the report.

An ITAAC inspection is performed of the as-built CAS to verify that it is located inside the protected area and the interior is not visible from the protected area perimeter.

03.16.07 FSAR Section 13.6 discusses that the physical security system design provides the capabilities to detect, assess, impede, and delay threats up to and including the design basis threat, and to provide for defense-in-depth through the integration of systems, technologies, and equipment. Technical Report TR-118318, "NuScale Design of Physical Security Systems," provides safeguards and security-related information that describes security design bases and requirements for security SSC. Security alarms within the nuclear island and structures are discussed in the report.

In accordance with FSAR Table 14.2-67, a preoperational test demonstrates that

• security alarm devices, including transmission lines to annunciators, are tamper-indicating and self-checking.

• alarm annunciation indicates the type of alarm and location.

• an automatic indication is provided when failure of the alarm system or a component occurs, or when the system is on standby power.

03.16.08 FSAR Section 13.6 discusses that the physical security system design provides the capabilities to detect, assess, impede, and delay threats up to and including the design basis threat, and to provide for defense-in-depth through the integration of systems, technologies, and equipment. Technical Report TR-118318, "NuScale Design of Physical Security Systems," provides safeguards and security-related information that describes security design bases and requirements for security SSC. The intrusion detection and assessment system within the nuclear island and structures is discussed in the report.

In accordance with FSAR Table 14.2-67, a preoperational test demonstrates that the intrusion detection and assessment system within the nuclear island and structures provides visual and audible annunciation of alarms in the CAS.

03.16.09 FSAR Section 13.6 discusses that the physical security system design provides the capabilities to detect, assess, impede, and delay threats up to and including the design basis threat, and to provide for defense-in-depth through the integration of systems, technologies, and equipment. Technical Report TR-118318, "NuScale Design of Physical Security Systems," provides safeguards and security-related information that describes security design bases and requirements for security SSC. The intrusion detection and assessment system within the nuclear island and structures is discussed in the report.

In accordance with FSAR Table 14.2-67, a preoperational test demonstrates that the intrusion detection and assessment system within the nuclear island and structures records each onsite security alarm annunciation, including each alarm, false alarm, alarm check, and tamper indication that identifies the type of alarm, location, alarm circuit, date, and time.

NuScale US460 SDAA 175 Revision 0

Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.16-2: Physical Security System Inspections, Tests, Analyses, and Acceptance Criteria Additional Information(1) (Continued)

ITAAC Discussion No.

03.16.10 FSAR Section 13.6 discusses that the physical security system design provides the capabilities to detect, assess, impede, and delay threats up to and including the design basis threat, and to provide for defense-in-depth through the integration of systems, technologies, and equipment. Technical Report TR-118318, "NuScale Design of Physical Security Systems," provides safeguards and security-related information that describes security design bases and requirements for security SSC. Emergency exits at vital area boundaries within the nuclear island and structures are discussed in the report.

In accordance with Table 14.2-67, a preoperational test, inspection, or a combination of test and inspection demonstrates that emergency exits through the vital area boundaries within the nuclear island and structures are alarmed with intrusion detection devices and secured by locking devices that allow egress during an emergency as described in Technical Report TR-118318.

03.16.11 FSAR Section 13.6 discusses that the physical security system design provides the capabilities to detect, assess, impede, and delay threats up to and including the design basis threat, and to provide for defense-in-depth through the integration of systems, technologies, and equipment. Technical Report TR-118318, "NuScale Design of Physical Security Systems," provides safeguards and security-related information that describes security design bases and requirements for security SSC. The CASs landline telephone service is discussed in the report.

In accordance with FSAR Table 14.2-61, a preoperational test, inspection, or a combination of test and inspection demonstrates that the CAS is equipped with conventional landline telephone service with the MCR and local law enforcement authorities as described in TR-118318.

03.16.12 FSAR Section 13.6 discusses that the physical security system design provides the capabilities to detect, assess, impede, and delay threats up to and including the design basis threat, and to provide for defense-in-depth through the integration of systems, technologies, and equipment. Technical Report TR-118318, "NuScale Design of Physical Security Systems," provides safeguards and security-related information that describes security design bases and requirements for security SSC. The CASs communication system is discussed in the report.

In accordance with FSAR Table 14.2-61, a preoperational test, inspection, or a combination of test and inspection demonstrates that the CAS is capable of continuous communication with on-duty security force personnel as described in TR-118318.

03.16.13 FSAR Section 13.6 discusses that the physical security system design provides the capabilities to detect, assess, impede, and delay threats up to and including the design basis threat, and to provide for defense-in-depth through the integration of systems, technologies, and equipment. TR-118318, "NuScale Design of Physical Security Systems," provides safeguards and security-related information that describes security design bases and requirements for security SSC. Non-portable communications equipment in the CAS is discussed in the report.

In accordance with FSAR Table 14.2-61, a preoperational test, inspection, or a combination of test and inspection demonstrates that non-portable communications equipment in the CAS remains operable without disruption from an independent power source in the event of loss of normal power as described in TR-118318.

Note:

1) References to Tables and Figures refer to ITAAC unless the reference specifically states FSAR Tables or Figures.

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Shared Structures, Systems, and Components and Non-Structures, Systems, and Components Based Inspections, Tests, Analyses, and Acceptance Criteria License Conditions; ITAAC (ITAAC) Design Descriptions and ITAAC Table 3.16-3: Physical Security System Inspections, Tests, Analyses, and Acceptance Criteria Top-Level Design Feature Categories ITAAC No. Design Basis Internal / Radiological PRA & Severe Fire Protection Physical Accident External Accident Security Hazard 03.16.01 X 03.16.02 X 03.16.03 X 03.16.04 X 03.16.05 X 03.16.06 X 03.16.07 X 03.16.08 X 03.16.09 X 03.16.10 X 03.16.11 X 03.16.12 X 03.16.13 X NuScale US460 SDAA 177 Revision 0