NSD-NRC-96-4722, Forwards Listed Documents in Support of 960521-22 Meeting W/ Human Factors Branch Re SSAR Chapter 18
| ML20117G500 | |
| Person / Time | |
|---|---|
| Site: | 05200003 |
| Issue date: | 05/14/1996 |
| From: | Mcintyre B WESTINGHOUSE ELECTRIC COMPANY, DIV OF CBS CORP. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| Shared Package | |
| ML20117G501 | List: |
| References | |
| NSD-NRC-96-4722, NUDOCS 9605210323 | |
| Download: ML20117G500 (6) | |
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Westinghouse Energy Systems Box 355 Electric Corporation Pittsbargh Pennsylvania 15230-0355 NSD-NRC-96-4722 DCP/NRC0514 Docket No.: STN-52-003 i
May 14,1996 Document Control Desk U.S. Nuclear Regulatory Commission Washington, D.C. 20555 ATTENTION:
' QUAY
SUBJECT:
DOCUMENTS IN SUPPORT OF MAY 21-22,1996 MEETING WITH HUMAN FACTORS BRANCH
Dear Mr. Quay:
Enclosed, are documents for use by the Human Factors Branch in support of the review of SSAR Chapter 18. This information is provided for the Staff review as part of the AP600 Design Certification Application.
l Westinghouse has provided this material in preparation for the May 21,1996 meeting with the Human Factors Branch. The purpose of this meeting is to discuss this material so that fm' al versions can be submitted. Several of these documents are drafts and may change before becoming part of an SSAR revision. The documents provided include:
WCAP-14655, Designer's Input for the Training of the Human Factors Engineering l
Verification and Validation Personnel Draft WCAP-14651, Integration of Human Reliability Analysis with Human Factors Engineering Design Implementation Plan, DRAFT Draft WCAP-14645, Human Factors Engineering Operating Experience Review Report for the AP600 Nuclear Power Plant Draft WCAP-14644, AP600 Functional Requirements Analysis and Function Allocation Draft SSAR Subsection 18.8.9, The AP600 Training Program Draft SSAR Subsection 13.2, Training Draft SSAR Subsection 13.2.1, Combined License Information Item l
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h72A 9105210323 9605i14 PDR ADOCK 05200003 A
T NSD-NRC-96-4722 DCP/NRC0514 May 14,1996 A mapping of the documents with DSER open items has also been provided. Please contact Susan V.
Fanto on (412) 374-4028 if you have any questions concerning this transmittal.
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Brian A. McIntyre, Manager Advanced Plant Safety and Licensing hija Attachment cc:
W. Huffman, NRC J. Bongarra, NRC,3 attachments N. J. Liparulo, Westinghouse (w/o Enclosure)
J. O'Hara, Brookhaven National Labs
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g 18.9.9 ne AP600 Training Program As stated in. section 13.2, personnel training is a Combined License applicant responsibility.
nis includes the training of the operations personnel who participate as subjects in the Human Factors Engineering verification and validation. WCAP-1% ff, " Designer's input to The l
Training of %e Human Factors Engineering Verification and Validation Pen.onnel" (Reference
), describes' input from the designer on the training of the operations personnel who participate as subjects in the Human Factors Engineering (HFE) Verification and Validation.
His;WCAP is provided as input for the Combined Liccased applicant. He.WCAP document also describes how training insights are passed from the designer to the Combined License i
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applicant.
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l 13.2 Training l
This section is the responsibility of the Combined License applicant. Chapter 18, Subsection 18.9.9 references WCAP
" Designer's input for the Training of The Human Factors i
Engineering Verification and Validation Personnel" that provides input for the Combined i
License applicant. This document describes input from the' designer on the training of the l
operations personnel who participate as subjects in the Human Factors Engineering (HFE)
Verification and Validation.J The WCAP document also describes how training insights are l
passed from the designer to the Combined License applicant. &=:25:n th: pp:cach fr-training the cpe=ti^ : per'== ! te he :::d far the H=== F :ta= Eng! :::: g Wrifieation
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13.2.1 Combined License Information Item Combined License applicants referencing the AP600 certified design will develop and i
implement training programs for plant personnel. This includes the training program for the operations personnel who participate as subjects in the' Human Factors Engineering Verification and Validation.
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The following provides a mapping of the chapter 18 DSER element 2 (Operating Experience Review -
OER) open items to the section of the Human Factors Engineering Operating Experience Review Repon for the AP600 Nuclear Power Plant (WCAP-14645) where the item is addressed:
Open Item (OI) Number Location in the Report Where OI is Addressed 18.3.3.1-1 Section 1.0 and 2.0 18.3.3.1-2 Section 2.0 18.3.3.1-3 Section 4.0 and Table 2 18.3.3.1-4 Section 5.0 and Table 3 18.3.3.2-1 Section 2.0,3.0 and Table 1 18.3.3.2-2 This OER repon provides the documentation.
18.3.3.2-3 Column 5 of Table 1, and column 3 of tables 2 and 3 identify those issues to be entered into the design issues tracking system.
The following provides a mapping of the four "new" element 3 (Functional Requirements Analysis and Function Allocation) open items that were identifica in the document attached to the NRC letter of May 15,1995, docket No.52-003'to the section of WCAP-14644 where the open item is addressed.
Part 1, page 2 of the NRC document maps the "new" open items to the chapter 18 element 3 DSER open items.
"New" Open Item OITS Item number WCAP Location Where OI is Addressed I (2 DSER Ols) 2465 Section 1.0,2.1, and 3.1 2 (7 DSER Ols) 2466 Section 2.0 and Tables 1,2, and 3 3 (7 DSER Ols) 2467 Section 3.0,4.1 anc' Tab!:s 3,4, and 5 4 (3 DSER Ols) 2468 Section 4.0 l
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The following maps the remaining chapter 18 element 6 (Human Reliability Analysis) DSER open i
items to the location in the " Integration of Human Reliability Analysis with Human Factors Engineering Design Implementation Plan" document (WCAP-14651) where the item is addressed:
DSER Open Item Location Where the Of is Addressed 18.7.3-2 Section 2.0 4
18.7.3-5 Section 1.0
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j The following maps the remaining chapter 18 element 9 (Training Program Development) open items to the location in the AP600 SSAR where the item is addressed:
Meeting Open Item Location where the Item is Addressed From OITS Database 2M1 SSAR 13.2,18.9.9 and WCAP-14655 2062 WCAP-14655 i
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