ML23254A064

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Audit Plan for the Regulatory Audit of GEH Topical Report NEDC-33926P/NEDO-33926
ML23254A064
Person / Time
Site: 99900003
Issue date: 09/12/2023
From: Glisan J
NRC/NRR/DNRL/NLIB
To: Hayes M
NRC/NRR/DNRL/NLIB
References
Download: ML23254A064 (8)


Text

September 12, 2023 MEMORANDUM TO:

Michelle W. Hayes, Chief Licensing and Regulatory Infrastructure Branch Division of New and Renewed Licenses Office of Nuclear Reactor Regulation FROM:

Jordan D. Glisan, Project Manager /RA/

Licensing and Regulatory Infrastructure Branch Division of New and Renewed Licenses Office of Nuclear Reactor Regulation

SUBJECT:

AUDIT PLAN FOR THE REGULATORY AUDIT OF GEH TOPICAL REPORT, BWRX-300 STEEL-PLATE COMPOSITE CONTAINMENT VESSEL AND REACTOR BUILDING STRUCTURAL DESIGN By letter dated May 4, 2023, GE-Hitachi Nuclear Energy Americas, LLC (GEH) submitted Topical Report (TR) NEDC-33926P/NEDO-33926, Revision 0, BWRX-300 Steel-Plate Composite Containment Vessel (SCCV) and Reactor Building (RB) Structural Design, TR (Agencywide Documents Access and Management System (ADAMS) Accession No. ML23124A408). On July 31, 2023, GEH submitted supplemental information needed to inform an acceptance determination (ML23212B127) resulting in the U.S. Nuclear Regulatory Commission (NRC) accepting the TR for review on August 9, 2023 (ML23220A016).

As prescribed by a September 2022, Charter - Collaboration on GEHs BWRX300 Design, (ML22284A024), the NRC and Canadian Nuclear Safety Commission (CNSC) are collaborating on the review of this TR. As a result, CNSC staff are participating in this audit.

This audit will be conducted in accordance with the guidance provided in the Office Instruction LIC 111, Regulatory Audits, (ML19226A274).

CONTACT:

Jordan Glisan, NRR/DNRL 301-415-3478

This will be a virtual audit consisting of using an on-line portal. The audit entrance will be held on September 13, 2023. The audit exit will be held approximately 5 weeks after the entrance meeting. The contents of the audit plan are provided as an enclosure.

Docket No. 99900003

Enclosure:

Audit Plan

ML23254A064

  • via email NRR-106 OFFICE DNRL/NLIB:PM DNRL/NLIB:LA DNRL/NLIB: BC DNRL/NLIB:PM NAME JGlisan SGreen*

MHayes JGlisan DATE 09/8/2023 09/11/2023 09/11/2023 09/12/2023 Enclosure UNITED STATES NUCLEAR REGULATORY COMMISSION AUDIT PLAN FOR THE GEH TOPICAL REPORT, BWRX-300 STEEL-PLATE COMPOSITE CONTAINMENT VESSEL AND REACTOR BUILDING STRUCTURAL DESIGN (EPID: L-2023-TOP-0014)

Docket No. 99900003 AUDIT PLAN APPLICANT: General Electric-Hitachi (GEH)

CONTACTS: George Wadkins DURATION: September 13, 2023 - October 20, 2023 (Approximate Audit Exit)

AUDIT TEAM: George Thomas, Technical Reviewer (NRR)

Jordan Glisan, Project Manager (NRR)

Ata Istar, Technical Reviewer (NRR)

Kamal Manoly, Senior Technical Advisor (NRR)

Jose Pires, Senior Technical Advisor (RES)

George Stoyanov, Technical Specialist (CNSC)

Additional audit team members may be added as needed.

I.

BACKGROUND AND AUDIT BASIS By letter dated May 4, 2023, GE-Hitachi Nuclear Energy Americas, LLC (GEH) submitted Topical Report (TR) NEDC-33926P/NEDO-33926, Revision 0, BWRX-300 Steel-Plate Composite Containment Vessel (SCCV) and Reactor Building (RB) Structural Design, TR (ML23124A408). On July 31, 2023, GEH submitted supplemental information needed to inform an acceptance determination (ML23212B127) resulting in the NRC accepting the TR for review on August 9, 2023 (ML23220A016).

As prescribed by a September 2022, Charter - Collaboration on GEHs BWRX300 Design, (ML22284A024), the NRC and Canadian Nuclear Safety Commission (CNSC) are collaborating on the review of this TR. As a result, CNSC staff are participating in this audit.

This audit will be conducted in accordance with the guidance provided in the Office Instruction LIC 111, Regulatory Audits, (ML19226A274).

II.

OBJECTIVES The NRC and CNSC staff will seek clarification, gain understanding, and verify information related to the subject TR. The audit will identify if information is needed to support a regulatory finding so it can be placed on the docket. Additionally, review and discussion of the audit material will help focus any subsequent requests for additional information.

III.

REGULATORY AUDIT SCOPE The audit team will examine supporting documentation provided by GEH in the on-line portal, Certrec, and during virtual meetings. Audit topics include the initial information needs described below and any additional review needs identified in subsequent correspondence during the audit.

IV.

INFORMATION AND OTHER MATERIAL NECCESSARY FOR THE REGULATORY AUDIT The NRC and CNSC staffs request that the following material and information be made available for audit:

1. The TR references identified below:

9-57 Sarraj, M. (2007), The Behavior of Steel Fin Plate Connections in Fire, Ph.D.

Thesis, Department of Civil and Structural Engineering, University of Sheffield, UK.

9-58 Varma, A.H., Zhang, K. and Malushte, S.R. (2013), Local Buckling of SC Composite Walls at Ambient and Elevated Temperatures, Transactions of the 22nd International Conference on Structural Mechanics in Reactor Technology (SMIRT 22), San Francisco, CA, IASMIRT, North Carolina State University, Raleigh, NC.

9-59 Sener K.C., Varma A.H., Steel-Plate Composite (SC) Walls: Out-of-Plane Flexural Behavior, Database, and Design. Journal of Constructional Steel Research, May 2015, Volume 108, pages 46-59.

9-61 Sener, K.C. & Varma, A.H., Steel-Plate Composite Walls with Different Types of Out-of-Plane Shear Reinforcement: Behavior, Analysis, and Design, ASCE Journal of Structural Engineering, 2021.

9-62 Sener, K.C., Varma, A.H., Wang, S., Bhardwaj, S.R., & Gallocher, S (2019),

Modular Steel-Plate Composite (SC) Wall Steelbricks: Experimental and Numerical Evaluations, Nuclear Engineering and Design 350, 2019.

9-63 ACI 349.4R, Rev. 4, Report on the Design for Impactive and Impulsive Loads for Nuclear Safety Related Structures, American Concrete Institute 9-65 Kim, J.M., Behavior, Analysis and Design of Steel-Plate Composite (SC)

Walls for Impactive Loading, Purdue University, 2019.

9-67 Simplified Equations for Shear Strength of Composite Concrete-Filled Steel Tubes, AISC Engineering Journal, Third Quarter, 2021.

9-68 Neng Wang, Feng Zhou, Yunguang Qu, Zhengyu Xu, Zhongcheng Li, Fan Wang: Flexural Behavior of Curved Steel-Plate Composite (SC) Walls Under Combined Axial Compression and Cyclic Lateral Force, Engineering Structures 245 (2021) 112919.

9-73 Bhardwaj, S.R., Wang, A.Y, & Varma, A.H., Slenderness Requirements for CF-CPSW: The Effects of Concrete Casting, Eighth International Conference on Thin-Walled Structures - ICTWS 2018, Lisbon, Portugal, July 24-27, 2018.

9-85 Farhidzadeh, A., Epackachi, S., Salamone, S., & Whittaker, A.S., 2015, Bayesian Decision and Mixture Models for AE monitoring of Steel-Concrete Composite Shear Walls. Smart Materials and Structures 24 (11), 115028.

9-86 Hamdi, S.E., Sbartai, Z.M., Boniface, A., Saliba, J., & Henault, J.M., 2023, Pressure-Induced Damage Monitoring in Prestressed Concrete of Nuclear Containment Wall Segments Using Acoustic Emission Technique-Application to VeRCoRs Containment Building, Engineering Fracture Mechanics 281, 109089.

9-66 Design Guide 32, Design of Modular Steel-Plate Composite Walls for Safety-Related Nuclear Facilities, American Institute of Steel Construction, 2017.

9-72 Design Guide 38, SpeedCore Systems for Steel Structures, American Institute for Steel Construction, 2023.

9-56 EN 1993-1-8, Eurocode 3: Design of Steel Structures - Part 1-8: Design of Joints, European Committee for Standardization (CEN), 2005.

9-71 EN 1991-1-2, Eurocode 1: Actions on Structures - Part 1-2: General Actions - Actions on Structures Exposed to Fire, European Committee for Standardization (CEN), 2022. (Confirm if this reference is intended to be the 2022 edition as stated or the 2002 edition) 9-74 ISO-12944-5:2019, Paints and Varnishes Corrosion Protection of Steel Structures by Protective Paint Systems, International Organization for Standardization, 2019.

9-79 ISO-12473:2017, General Principles of Cathodic Protection in Seawater Requirements, International Organization for Standardization, 2017.

9-76 SSPC Painting Manual, Vol.1, Good Painting Practice The Society for Protective Coatings, 2016.

9-77 SSPC Painting Manual, Vol.2, Systems and Specifications The Society for Protective Coatings, 2000.

9-70 ANSI/UL 263, Fire Tests of Building Construction and Material, Underwriters Laboratories. (Since no specific edition is identified, this reference is needed only if other than 14th edition, reprinted March 14, 2022, is used)

2. EPRI report on (or documentation of) demonstrations as described in Section 5.18.
3. Justification for using the NRC guidance documents listed as References 9-27, 9-16, 9-23, and 9-81, which are not the latest versions or use the latest versions required pursuant to 10 CFR 50.34(h), and Reference 9-54 which is inconsistent with version used in 9-12.
4. In Section 2.1.1.5, justification for stating the BWRX-300 design meets the requirements of 10 CFR 50.150 when specific details and results of the aircraft impact assessment analysis are outside the scope of this TR.
5. For subsections in Sections 2.1.1 and 2.1.2, justification for stating the design meets the requirements of the regulation or guidance document, when it appears the statement should be that the design will meet these requirements.
6. Demonstration of compliance with regulations for Type B and Type C local leak rate tests in Section 2.1.1.14.
7. In Section 2.1.1.15, demonstration of how Operational Basis Earthquake (OBE) requirements in 10 CFR Part 50, Appendix S for plant shutdown and load combinations are met.
8. In Section 2.2.2, clarification of appropriateness of the statement that SCCV is designed in accordance with American Society of Mechanical EngineersSection III, Division 2 requirements despite the fact that significant modifications from Division 2 and bases are proposed for these modules.
9. In Section 2.3.5, identification of the OBE damping value and source for the integrated RB SC structures since SC is not addressed in referenced Regulatory Guide 1.61.
10. Description of how the effect of time lag in thermal expansion/shrinkage of SC materials and any associated loads has been, or will be, accounted for in the SC design, and address supporting bases for SC performance under temperature loads.
11. With reference to Figures 3-3 and 3-4, details on where the boundary between building structure, supports, and attachments on one side, and containment on the other is established to clarify where the containment requirements are applicable to the physical configuration.
12. In Section 5.11, provide the technical basis for design of SC wall to SC slab connection, which is outside the scope of the references AISC N690 Section 9.4.

V.

SPECIAL REQUESTS The NRC and CNSC staffs requests that GEH provide subject matter expert(s), if necessary, to discuss the details of the audit material.

VI.

LOGISTICS AND DELIVERABLES Entrance Meeting:

September 13, 2023 Exit Meeting:

Approximately 5 weeks later The audit team will hold audit calls and/or meetings with GEH as necessary to understand audit material. The team will inform GEH of any emerging information needs.

An audit report will be issued within 90 days following the exit meeting. The NRC points of contact for this audit are Jordan Glisan at Jordan.Glisan@nrc.gov and Jim Shea at James.Shea@nrc.gov.