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Category:MEETING MINUTES & NOTES--CORRESPONDENCE
MONTHYEARML20212A2471999-09-15015 September 1999
Summary of 990902 Meeting with Westinghouse in Rockville,Md Re Changes That W Plan to Make in Rev 3 of AP600 Design Control Document (Dcd).List of Attendees & Handouts Encl
ML20206S6831998-09-0101 September 1998
Summary of 453rd ACRS Meeting on 980603-05 in Rockville,Md Re Appropriate Action on Items Listed in Attached Agenda
ML20206S3721998-07-29029 July 1998
Summary of 980707 ACRS Advanced Reactor Designs Subcommittee Meeting in Rockville,Md Re Info on AP600 Test & Analysis Program & Responses to ACRS Questions Asked During Previous Meetings
ML20206S3501998-06-26026 June 1998
Summary of 980617-18 ACRS Advanced Reactor Designs Subcommittee Meeting in Rockville,Md Re Review of Advance FSER Chapters 4,5,7,8,11,13 & 18,level 1 AP600 Pra,Itaac & Associated ACRS Open Questions
ML20206S3361998-06-22022 June 1998
Summary of 980611-12 Open ACRS Thermal Hydraulic & Severe Accident Phenomena Subcommittee Meeting in Rockville,Md Re Continuance of Review of Results of W Test & Analysis Program in Support of AP600 Design Certification
ML20249A7191998-06-16016 June 1998
Summary of 980611 Appeal Meeting W/Westinghouse in Rockville,Md Re Appeal of NRC Position on Use of AP600 Bldg Figures in Section 3.3 of AP600 Tier 1 Matl.Attendance List, handouts,marked-up Page 3.3-1 & Note 2 Encl
ML20206S5671998-05-30030 May 1998
Summary of ACRS Advanced Reactor Designs Subcommittee 980513-15 Meeting in Rockville,Md Re Review of AP600 Standard SAR & Associated Advanced FSER Chapters 3,6,14,16 & 17
ML20206S2521998-05-14014 May 1998
Summary of 451st ACRS Meeting on 980402-04 in Rockville,Md Re Items Listed in Attached Agenda
ML20217K6281998-04-28028 April 1998
Summary of 980416 Meeting W/Westinghouse in Rockville,Md to Discuss AP600 TS Issues.List of Participants & Handouts & Markups Provided by Licensee During Meeting,Encl
ML20217P8441998-04-0707 April 1998
Summary of 980212 Meeting W/Westinghouse in Rockville,Md to Continue Discussion on Level 1 Probabilistic Risk Assessment Insights.Addl Telcon Was Held on 980217,due to Unresolved Issues During Meeting.List of Attendees Encl
ML20217J9321998-04-0303 April 1998
Summary of 980211 Meeting W/W in Rockville,Md Re Safety Classification of Coatings Inside Containment & on Exterior of Containment Shell.List of Attendees & Handout Encl
ML20216G6071998-03-12012 March 1998
Summary of 980211 Meeting W/Westinghouse in Rockville,Md Re Status of Open Issues Resulting from Design Certification Review of AP600.List of Attendess Encl
ML20216B1221998-03-0606 March 1998
Summary of 980122 Meeting W/Westinghouse in Rockville,Md Re Status of Open Issues Resulting from Design Certification Review of AP600.List of Attendees Encl
ML20216G1471998-03-0606 March 1998
Summary of 980224 Meeting W/Westinghouse Electric Co to Resolve Issues Re AP600 Fire Protection Design
ML20197B9091998-03-0606 March 1998
Summary of 971218 Meeting W/Westinghouse in Rockville,Md Re Open Issues Remaining on Analyses of Radiological Consequences of Design Basis Accidents for AP600 Design. List of Attendees & Handouts Provided at Meeting Encl
ML20217A8561998-03-0505 March 1998
Summary of ACRS 448th Meeting on 980205-07 Re Several Matters & Completed Listed Rept & Ltr.Committee Authorized Larkins,Executive Director,To Transmit Memoranda Listed
ML20206S2651998-02-23023 February 1998
Summary of 980203-04 ACRS Subcommittee on Advanced Reactor Designs Open Meeting in Rockville,Md Re Review of Chapters 1,4,5,7,8,11,13 & 18 of AP600 Ssar & AP600 Test & Analysis Program
ML20203H8691998-02-19019 February 1998
Summary of 980211 Meeting W/W in Rockville,Md Re W Opportunity to Respond to NRC Insp Rept 99900404/97-02,dtd 980128.List of Attendees & Meeting Handouts Encl
ML20203A8991998-02-11011 February 1998
Summary of 980120 & 21 Meeting W/Westinghouse to Discuss AP600 Structural Calculations to Resolve FSER Open Items. List of Participants & Handouts Encl
ML20198Q1471998-01-13013 January 1998
Summary of 971104 Meeting W/Westinghouse in Rockville,Md Re AP600 Nuclear Island Basemat Design,Configuration of Shear Stirrups & Shear Capacity of Deep Slabs.List of Attendees & Handouts Encl
ML20198H5621998-01-0707 January 1998
Summary of 971218 Meeting W/Westinghouse in Rockville,Md to Discuss Design Certification Schedule for AP600 Review
ML20198A1861997-12-18018 December 1997
Summary of 971117 Meeting W/Westinghouse in Rockville,Md Re Design Certification Schedule for AP600.List of Attendees & Handouts Provided During Meeting Encl
ML20199B1211997-11-0606 November 1997
Summary of 971029 Meeting W/Westinghouse in Rockville,Md to Discuss Problems & Progress Affecting AP600 Review Schedule. List of Attendees Encl
ML20198R6601997-10-30030 October 1997
Summary of 971109 Telcon W/Westinghouse to Discuss RAI Responses Related to TS & Sys Level Testing
ML20198R9261997-10-30030 October 1997
Summary of 971009 Meeting W/Westinghouse in Rockville,Md Re Design Certification Schedule for AP600.List of Attendees & Handouts Encl
ML20212B7491997-10-20020 October 1997
Summary of 971007 Meeting W/Westinghouse in Rockville,Md Re AP600 General Design Features & Safety Philosophy.List of Attendees & Presentation Slides Provided by Westinghouse Encl
ML20217K7951997-10-17017 October 1997
Summary of 970929 Meeting W/W to Discuss Fire Protection Issues for AP600 Design.List of Attendees & Handouts Provided by Licensee Encl
ML20211L2751997-10-0707 October 1997
Summary of 970923 Meeting W/Westinghouse in Monroeville,Pa Re Status of Completion of AP600 Design Documentation in Several Review Areas in Order to Support Final QA Insp
ML20217E8141997-10-0202 October 1997
Summary of 970925 Meeting W/Westinghouse in Rockville,Md Re First Interdisciplinary Review of ITAAC for AP600 Design. Agenda & Listed of Attendees Encl
ML20217E9961997-10-0202 October 1997
Summary of 970911 Meeting W/Westinghouse Electric Corp Re Fire Protection Issues for AP600 Design
ML20211H9691997-09-30030 September 1997
Summary of 970804-15 Meeting W/W in Rockville,Md to Review Structural Design of Nuclear Island Structures.List of Participants & Agenda for 2 Wk Review Encl
ML20211G2681997-09-23023 September 1997
Summary of 970910 Meeting W/Westinghouse in Rockville,Md Re Design Certification Schedule for AP600.List of Attendees & Handouts Encl
ML20211C4891997-09-18018 September 1997
Summary of 970717,0805,0905 & 0911 Telcons Between Westinghouse & Staff Members Re Severe Accident & PRA Issues.List of Participants,Topics for Discussion & Disposition for Topics Encl
ML20198H5421997-09-11011 September 1997
Summary of 970828 Telcon W/W Re Proposed Design Changes to AP600 MCR Habitability Sys.List of Participants & Preliminary Sketch of Modified Design & Associated Temperature Response Encl
ML20210Q7641997-08-28028 August 1997
Summary of 970826 Telcon W/Westinghouse Re AP600 Emergency Response Guidelines.Summary of Actions from Telcon Listed. List of Telcon Participants Encl
ML20210Q7561997-08-22022 August 1997
Summary of 970808 Meeting W/Westinghouse Electric Corp in Monroeville,Pa Re Fire Protection Issues for AP600 Design. List of Attendees,Agenda & Slides Presented by Westinghouse Encl
ML20210Q1221997-08-22022 August 1997
Summary of 970807 Meeting W/Westinghouse Re Proposed Containment Spray Design for AP600 Design.List of Attendees & Slides Encl
ML20210M7361997-08-19019 August 1997
Summary of 970807 Meeting W/W in Rockville,Maryland Re AP600 MCR Habitability Sys Operational Parameters of Air Flow rates,CO2 Levels,Temperature & Humidity Needed to Establish Personnel Habitability of Design
ML20217K6741997-08-12012 August 1997
Summary of 970806 Safeguards Meeting W/Westinghouse to Discuss Safeguards Issues on AP600 Design
ML20217G8621997-07-31031 July 1997
Summary of 970708 Meeting W/Westinghouse in Rockville,Md to Discuss Design Certification Issues for AP600.List of Attendees & Handouts Encl
ML20151J6501997-07-31031 July 1997
Summary of 970723 Telcon W/W to Discuss 970709 Submittal of NSD-NRC-97-5227 Re Site Parameters.List of Attendees & Comments Prior to Telcon Encl
ML20151J6081997-07-31031 July 1997
Summary of 970709 Meeting W/Westinghouse in Rockville,Md Re Discuss Design Certification Issues for AP600.List of Attendees & Handouts Encl
ML20141D4321997-06-23023 June 1997
Summary of 970425 Meeting W/Westinghouse in Rockville,Md Re Resolution of Open Items for Reactor Sys AP600 Pirt/Scaling Closure rept,(WCAP-14727).List of Attendees,Meeting Agenda & Westinghouse Meeting Presentation Matl Encl
ML20141C4971997-06-23023 June 1997
Summary of 970609 Meeting W/W in Rockville,Md to Discuss Open Item Tracking Sys Issues Involving Instrumentation & Control Section of AP600 TSs Section 3.3.Highlights from Meeting & Summary of Results Listed
ML20149J2181997-06-16016 June 1997
Summary of 970416-18 Meeting W/Westinghouse in Monroeville, MD Re AP600 Piping Design Analysis.Meeting Attendees Listed in Encl 1
ML20140G4541997-06-12012 June 1997
Summary of 970520 Meeting W/Westinghouse in Monroeville,Pa Re AP600 Containment Hydrogen Control Sys.List of Attendees & Action Items Identified During Meeting Encl
ML20140B4251997-06-0404 June 1997
Summary of 970519 Meeting W/Westinghouse Re AP600 Fire Protection Issues
ML20141G5421997-05-15015 May 1997
Summary of 970422 Meeting W/W in Rockville,Md to Discuss Design Certification Issues for AP600.List of Meeting Attendees Encl
ML20141G3801997-05-15015 May 1997
Summary of 970414-18 Meeting W/W in Monroeville,Pa to Discuss W Ssar Sections 3.7 & 3.8 Re Design & Analysis of Structural Modules,Review Structural Design Calculations & Resolve Remaining Dser Open Items.List of Attendees Encl
ML20141D0361997-05-15015 May 1997
Summary of 970513 Meeting W/W to Discuss Safeguards Issues on AP600 Design.List of Attendees Encl
1999-09-15
[Table view]
Category:MEETING SUMMARIES-INTERNAL (NON-TRANSCRIPT)
MONTHYEARML20212A2471999-09-15015 September 1999
Summary of 990902 Meeting with Westinghouse in Rockville,Md Re Changes That W Plan to Make in Rev 3 of AP600 Design Control Document (Dcd).List of Attendees & Handouts Encl
ML20206S6831998-09-0101 September 1998
Summary of 453rd ACRS Meeting on 980603-05 in Rockville,Md Re Appropriate Action on Items Listed in Attached Agenda
ML20206S3721998-07-29029 July 1998
Summary of 980707 ACRS Advanced Reactor Designs Subcommittee Meeting in Rockville,Md Re Info on AP600 Test & Analysis Program & Responses to ACRS Questions Asked During Previous Meetings
ML20206S3501998-06-26026 June 1998
Summary of 980617-18 ACRS Advanced Reactor Designs Subcommittee Meeting in Rockville,Md Re Review of Advance FSER Chapters 4,5,7,8,11,13 & 18,level 1 AP600 Pra,Itaac & Associated ACRS Open Questions
ML20206S3361998-06-22022 June 1998
Summary of 980611-12 Open ACRS Thermal Hydraulic & Severe Accident Phenomena Subcommittee Meeting in Rockville,Md Re Continuance of Review of Results of W Test & Analysis Program in Support of AP600 Design Certification
ML20249A7191998-06-16016 June 1998
Summary of 980611 Appeal Meeting W/Westinghouse in Rockville,Md Re Appeal of NRC Position on Use of AP600 Bldg Figures in Section 3.3 of AP600 Tier 1 Matl.Attendance List, handouts,marked-up Page 3.3-1 & Note 2 Encl
ML20206S5671998-05-30030 May 1998
Summary of ACRS Advanced Reactor Designs Subcommittee 980513-15 Meeting in Rockville,Md Re Review of AP600 Standard SAR & Associated Advanced FSER Chapters 3,6,14,16 & 17
ML20206S2521998-05-14014 May 1998
Summary of 451st ACRS Meeting on 980402-04 in Rockville,Md Re Items Listed in Attached Agenda
ML20217K6281998-04-28028 April 1998
Summary of 980416 Meeting W/Westinghouse in Rockville,Md to Discuss AP600 TS Issues.List of Participants & Handouts & Markups Provided by Licensee During Meeting,Encl
ML20217P8441998-04-0707 April 1998
Summary of 980212 Meeting W/Westinghouse in Rockville,Md to Continue Discussion on Level 1 Probabilistic Risk Assessment Insights.Addl Telcon Was Held on 980217,due to Unresolved Issues During Meeting.List of Attendees Encl
ML20217J9321998-04-0303 April 1998
Summary of 980211 Meeting W/W in Rockville,Md Re Safety Classification of Coatings Inside Containment & on Exterior of Containment Shell.List of Attendees & Handout Encl
ML20216G6071998-03-12012 March 1998
Summary of 980211 Meeting W/Westinghouse in Rockville,Md Re Status of Open Issues Resulting from Design Certification Review of AP600.List of Attendess Encl
ML20216B1221998-03-0606 March 1998
Summary of 980122 Meeting W/Westinghouse in Rockville,Md Re Status of Open Issues Resulting from Design Certification Review of AP600.List of Attendees Encl
ML20216G1471998-03-0606 March 1998
Summary of 980224 Meeting W/Westinghouse Electric Co to Resolve Issues Re AP600 Fire Protection Design
ML20197B9091998-03-0606 March 1998
Summary of 971218 Meeting W/Westinghouse in Rockville,Md Re Open Issues Remaining on Analyses of Radiological Consequences of Design Basis Accidents for AP600 Design. List of Attendees & Handouts Provided at Meeting Encl
ML20217A8561998-03-0505 March 1998
Summary of ACRS 448th Meeting on 980205-07 Re Several Matters & Completed Listed Rept & Ltr.Committee Authorized Larkins,Executive Director,To Transmit Memoranda Listed
ML20206S2651998-02-23023 February 1998
Summary of 980203-04 ACRS Subcommittee on Advanced Reactor Designs Open Meeting in Rockville,Md Re Review of Chapters 1,4,5,7,8,11,13 & 18 of AP600 Ssar & AP600 Test & Analysis Program
ML20203H8691998-02-19019 February 1998
Summary of 980211 Meeting W/W in Rockville,Md Re W Opportunity to Respond to NRC Insp Rept 99900404/97-02,dtd 980128.List of Attendees & Meeting Handouts Encl
ML20203A8991998-02-11011 February 1998
Summary of 980120 & 21 Meeting W/Westinghouse to Discuss AP600 Structural Calculations to Resolve FSER Open Items. List of Participants & Handouts Encl
ML20198Q1471998-01-13013 January 1998
Summary of 971104 Meeting W/Westinghouse in Rockville,Md Re AP600 Nuclear Island Basemat Design,Configuration of Shear Stirrups & Shear Capacity of Deep Slabs.List of Attendees & Handouts Encl
ML20198H5621998-01-0707 January 1998
Summary of 971218 Meeting W/Westinghouse in Rockville,Md to Discuss Design Certification Schedule for AP600 Review
ML20198A1861997-12-18018 December 1997
Summary of 971117 Meeting W/Westinghouse in Rockville,Md Re Design Certification Schedule for AP600.List of Attendees & Handouts Provided During Meeting Encl
ML20199B1211997-11-0606 November 1997
Summary of 971029 Meeting W/Westinghouse in Rockville,Md to Discuss Problems & Progress Affecting AP600 Review Schedule. List of Attendees Encl
ML20198R6601997-10-30030 October 1997
Summary of 971109 Telcon W/Westinghouse to Discuss RAI Responses Related to TS & Sys Level Testing
ML20198R9261997-10-30030 October 1997
Summary of 971009 Meeting W/Westinghouse in Rockville,Md Re Design Certification Schedule for AP600.List of Attendees & Handouts Encl
ML20212B7491997-10-20020 October 1997
Summary of 971007 Meeting W/Westinghouse in Rockville,Md Re AP600 General Design Features & Safety Philosophy.List of Attendees & Presentation Slides Provided by Westinghouse Encl
ML20217K7951997-10-17017 October 1997
Summary of 970929 Meeting W/W to Discuss Fire Protection Issues for AP600 Design.List of Attendees & Handouts Provided by Licensee Encl
ML20211L2751997-10-0707 October 1997
Summary of 970923 Meeting W/Westinghouse in Monroeville,Pa Re Status of Completion of AP600 Design Documentation in Several Review Areas in Order to Support Final QA Insp
ML20217E8141997-10-0202 October 1997
Summary of 970925 Meeting W/Westinghouse in Rockville,Md Re First Interdisciplinary Review of ITAAC for AP600 Design. Agenda & Listed of Attendees Encl
ML20217E9961997-10-0202 October 1997
Summary of 970911 Meeting W/Westinghouse Electric Corp Re Fire Protection Issues for AP600 Design
ML20211H9691997-09-30030 September 1997
Summary of 970804-15 Meeting W/W in Rockville,Md to Review Structural Design of Nuclear Island Structures.List of Participants & Agenda for 2 Wk Review Encl
ML20211G2681997-09-23023 September 1997
Summary of 970910 Meeting W/Westinghouse in Rockville,Md Re Design Certification Schedule for AP600.List of Attendees & Handouts Encl
ML20211C4891997-09-18018 September 1997
Summary of 970717,0805,0905 & 0911 Telcons Between Westinghouse & Staff Members Re Severe Accident & PRA Issues.List of Participants,Topics for Discussion & Disposition for Topics Encl
ML20198H5421997-09-11011 September 1997
Summary of 970828 Telcon W/W Re Proposed Design Changes to AP600 MCR Habitability Sys.List of Participants & Preliminary Sketch of Modified Design & Associated Temperature Response Encl
ML20210Q7641997-08-28028 August 1997
Summary of 970826 Telcon W/Westinghouse Re AP600 Emergency Response Guidelines.Summary of Actions from Telcon Listed. List of Telcon Participants Encl
ML20210Q7561997-08-22022 August 1997
Summary of 970808 Meeting W/Westinghouse Electric Corp in Monroeville,Pa Re Fire Protection Issues for AP600 Design. List of Attendees,Agenda & Slides Presented by Westinghouse Encl
ML20210Q1221997-08-22022 August 1997
Summary of 970807 Meeting W/Westinghouse Re Proposed Containment Spray Design for AP600 Design.List of Attendees & Slides Encl
ML20210M7361997-08-19019 August 1997
Summary of 970807 Meeting W/W in Rockville,Maryland Re AP600 MCR Habitability Sys Operational Parameters of Air Flow rates,CO2 Levels,Temperature & Humidity Needed to Establish Personnel Habitability of Design
ML20217K6741997-08-12012 August 1997
Summary of 970806 Safeguards Meeting W/Westinghouse to Discuss Safeguards Issues on AP600 Design
ML20217G8621997-07-31031 July 1997
Summary of 970708 Meeting W/Westinghouse in Rockville,Md to Discuss Design Certification Issues for AP600.List of Attendees & Handouts Encl
ML20151J6501997-07-31031 July 1997
Summary of 970723 Telcon W/W to Discuss 970709 Submittal of NSD-NRC-97-5227 Re Site Parameters.List of Attendees & Comments Prior to Telcon Encl
ML20151J6081997-07-31031 July 1997
Summary of 970709 Meeting W/Westinghouse in Rockville,Md Re Discuss Design Certification Issues for AP600.List of Attendees & Handouts Encl
ML20141D4321997-06-23023 June 1997
Summary of 970425 Meeting W/Westinghouse in Rockville,Md Re Resolution of Open Items for Reactor Sys AP600 Pirt/Scaling Closure rept,(WCAP-14727).List of Attendees,Meeting Agenda & Westinghouse Meeting Presentation Matl Encl
ML20141C4971997-06-23023 June 1997
Summary of 970609 Meeting W/W in Rockville,Md to Discuss Open Item Tracking Sys Issues Involving Instrumentation & Control Section of AP600 TSs Section 3.3.Highlights from Meeting & Summary of Results Listed
ML20149J2181997-06-16016 June 1997
Summary of 970416-18 Meeting W/Westinghouse in Monroeville, MD Re AP600 Piping Design Analysis.Meeting Attendees Listed in Encl 1
ML20140G4541997-06-12012 June 1997
Summary of 970520 Meeting W/Westinghouse in Monroeville,Pa Re AP600 Containment Hydrogen Control Sys.List of Attendees & Action Items Identified During Meeting Encl
ML20140B4251997-06-0404 June 1997
Summary of 970519 Meeting W/Westinghouse Re AP600 Fire Protection Issues
ML20141G5421997-05-15015 May 1997
Summary of 970422 Meeting W/W in Rockville,Md to Discuss Design Certification Issues for AP600.List of Meeting Attendees Encl
ML20141G3801997-05-15015 May 1997
Summary of 970414-18 Meeting W/W in Monroeville,Pa to Discuss W Ssar Sections 3.7 & 3.8 Re Design & Analysis of Structural Modules,Review Structural Design Calculations & Resolve Remaining Dser Open Items.List of Attendees Encl
ML20141D0361997-05-15015 May 1997
Summary of 970513 Meeting W/W to Discuss Safeguards Issues on AP600 Design.List of Attendees Encl
1999-09-15
[Table view] |
Text
_ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
February 19, 1998 APPLICANT: Westinghouse Electric Company j
FACILITY: AP600
SUBJECT:
SUMMARY
OF MEETING ON THE AP600 QUALITY ASSURANCE (QA) PRO- {
CSAM The subject msot!ng was held on February 11,1998, in the Rockville Maryland office of the I Nuclear Regulatory Commisslan (NRC), between representatives of the NRC staff and Westing-house Electric Company (WELCO). A list of the meeting attendees is provided in Attachment 1 and WELCO's presentation handouts are provided in Attachments 2 and 3.
The purpose of the meeting was to provide WELCO with an opportunity to respond to the NRC's inspection report (#99900404/97-02), dated January 28,1998, on WELCO's QA program for the j
AP600 design. During the meeting, the NRC staff expressed its concern with the adequacy of !
the AP600 design given the discrepancies that were found in the AP000 design during the i NRC's inspection. Mr. Tupper presented WELCO's response to the items identified in the inspection report (Attachment 2) and stated that WELCO nas initiated a design assurance review for the AP600 design. Dr. LaPay summarized WELCO's design assurance review (Attach-ment 3), which will focus on the adequacy of the safety analysis documents that support Chapters 6 and 15 of the AP600 Standard Safety Analysis Report. Dr. LaPay willlead a team of 15 people that will review 24 out of approximately 200 packages of design documentation.
Mr. Tupper is the only team member that reports to the AP600 project. The NRC staff requested that the design assurance review be well documented and that the selection criteria for the initial documentation samples be included, along with the rationale for why the samples do not need to be broadened. In response to an NRC staff question, Mr. Vijuk stated that WELCO decided to perform a design assurance review rather that a root cause analyels. He also stated that WELCO will reassess the need for a root cause analysis after evaluating the results of the design assurance review. The NRC staff requested WELCO to present the results ofits design assurance review at a future meeting (after April 3,1998).
4 A draft of this meeting summary was provided to Westinghouse to allow them the opportunity to comment on the summary prior to issuance.
original signed by:
Jerry N. Wilson, Senior Policy Analyst Standardization Project Directorate Division of Reactor Program Management Office of Nuclear Reactor Regulation
/
/
Docket No. 52 003 2 Attachments: As stated b;._d,. ,...
k$,,_ba .-. i bot d gf s cc w/atts: See next page DISTRIBUTION:
- -"*'a a DOCUMENT NAME: A:\MTG-QA.WPD LIIlllull~i To receive a copy of this document, Indicate in the box: "C" = Copy without sttachment/ enclosure *E" = Copy with attachment / enclosure "N" = No copy OFFICE SPA:PDST:DRPM D;PDST:DRPMl l l NAME JNWilsonW TRQuay rT4 DATE 02/17/98 // 02/11/98 9003030347 900219 OFFICtAL RECORD COPY PDR ADOCK 05200003 O PDR
DISTRIBUTION w/aHehments:
Docket File PUBLIC PDST R/F TKenyon BHuffman JSebrosky D8caletti JNWilson DISTRIBUTION w/o attachments:
SCollins/FMiraglia. 012 G18 BSheron,012 G18 -
BBoger,012 G18 JRoe DMatthews l TQuay ACRS (11) .
l- JMoore,015 B18 l SBlack 0 9 A1 j RPettis. 0 9 A1 i
JPeralta,0 9 A1 BGramm,0 9 A1 RLandry,0 8 E23 EThrom,0-8 H7 JLyons, 0-8 D1 -
LSpessard,0-9 E4 RCaruso,0 8 E23 LLois,0-8 E23 SSun,0 8 E23 CBeriinger,0-8 H7 g o ', p i w A7 9
I
n Westinghouse ElecLic Corporation Docket No. 52 003 oc: Mr. Nicholas J. Liparulo, Manager Mr. Frank A. Ross Nuclear Safety and Regulatory Analysis U.S. Department of Energy, NE-42 Nuclear and Advanood Technology Div!sion Office of 1.WR Safety and Technology Westinghouse Electric Corporation 19901 Germantown Road P.O. Box 355 s Germantown, MD 20874- l Pittsburgh, PA 15230 Mr. Russ Bell !
Mr. B. A. McIntyre Senior Project Manager, Programs Advanood Plant Safety & Lloonsing Nuclear Energy Institute Westinghouse Electric Corporation 1776 l Street, NW _
Energy Systems Business UnN Suite 300 Box 355 Washington, DC 20006-3706 Pittsburgh, PA 15230 Ms. Lynn Connor Ms. Cindy L. Haag Doc Search Associates Advanced Plant Safety & Lloensing Post Office Box 34 l Westinghouse Electric Corporation Cabin John, MD 20818 i
Energy Systems Business UnN
! Box 355 Dr. Craig D. Sawyer, Manager l Pittsburgh, PA 15230 Advanced Reactor Programs l
GE Nuclear Energy Mr. M. D. Beaumont 175 Curiner Avenue, MC 754 Nuclear and Advanced Technology Division San Jose, CA 95125 Westinghouse Electric Corporation one Montrose Metro Mr. Robert H. Buchholz 11921 Rockville Pike GE Nuclear Energy Suite 350 175 Curtner Avenue, MC-781' Rockville, MD 20852 San Jose, CA 95125 Mr. Storiing Franks Barton Z. Cowan, Esq.
U.S Department of Energy Eckert Seamans Cherin & Mellott NE 50 600 Grant Street 42nd Floor 19901 Germantown Road Pittsburgh, PA 15219 Germantown, MD 20874 Mr. Ed Rodwell, Manager Mr. Charles Thompson, Nuclear Engineer PWR Design Certification AP600 Certification Electric Power Research Instituto NE 50 3412 Hillview Avenue 19901 Germantown Road Palo Alto, CA 94303 Germantown, MD 20d74 Mr. Robert Malers, P.E.
Pennsylvania Department of Environmental Protection Bureau of Radiation Protection
. Rachel Carson State Office Building P.O. Box 8469 Harrisburg, PA 17105-8469
=. __
PUBLIC MEETING WITH WESTINGHOUSE ON AP600 QUALITY ASSURANCE PROGRAM MEETING ATTENDEES FEBRUARY 11,1998 tl6ldg ORGANIZATION Jerry N. Wilson NRC/PDST/DRPM SUZANNE BLACK NRC/HQMB/DRCH ROBERT PETTIS NRC/HQMB/DRCH JUAN PERALTA NRC/HQMB/DRCH BOB GRAMM NRC/HQMB/DRCH RALPH LANDRY NRC/SRXB/DSSA EDWARD THROM NRC/SCSB/DSSA BOB VlJUK WESTINGHOUSE BRIAN MCINTYRE WESTINGHOUSE BOB TUPPER WELCO WILLIAM LAPAY WELCO/NSD TED QUAY NRC/PDST/DRPM JIM LYONS NRC/SPLB/DSSA JACK ROE NRC/DRPM LEE SPESSARD NRC/DRCH RALPH CARUSO NRC/SRXB/DSSA LAMBROS LOIS NRC/SRXB/DSSA SUMMER SUN NRC/SRXB/DSSA
! CARL BERLINGER NRC/SCSB/DSSA Attachment i
AP600 FinalInspection Report Action Plan Initiated efforts to address NRC concerns based on the information presented at the exit meeting 21 Items identified by NRC in January 28, report 15 Items have been closed All eight of the Requests for Additional Information have been responded to the staff Nine corrective action requests and a nonconformance notice have been issued by QA All but two of the corrective actions were in place prior to the NRC report Design Assurance Review (DAR) initiated, Dr. William LaPay is lead All Westinghouse actions (other than DAR) will be complete by February 27,1998 Additional corrective actions (if needed) will be defined by March 20,1998 5
5 I
a
~
AP600 Final Inspection Report Action Plan Updated February 10,1998 Nonconformance 99900404/97-02-01 Item Calc. Note NRC findmg/ observation WELCO Respcase Responsible Compicuan or Due Date 01/I. SSAR<sSC-189 ~ Operator actionimpact needs to be Include Head Vents in Tech _ RomViuk - .
RAItoNRC
- r hkd Specs. 1/9/98-See OITS 64113RAI 440.753F)
Respcnd to Of Co.M Ixk ofh=nesats supportingTech '
~
01/2: CN-TA-95-83 ' Prepare Calculation _
RonVijuk1 '~
- RAItoNRC
" i Spec dduc.noe flow requirements (1000 .. ,_ : I/16/98;
-4 2 gpm) '- .
~
Respond to 01 -;
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01/3 SEC-APS-4838- AP600 NOTRUMP Code errors. Define and implement correctrve R. A . Due3/15/98 C0 Jwifh% forjudgmg errorto be action for CAR 98-1013 insignificant not avaihble 01/4i SEC-APS-4837-C0 No L. 14 ofauthorw~ to - Evaluate Wrd=== to resolve 7
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11/2Gr97 calc. note M
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'dl/5 SEC-APS-4746-C0 Explain basis forconclusion. ..
Respond to OpenItem n Novendstern RAItoNRC See Offs 6415. (RAI440.757F) _ a" 1/13 S 7 w _= ,. - - . . . -- .. .-
Defmc an!impicment corrective R.A- Due 2/27/98 action for CAR 97-1354 01/6 LTCT-T2C-417 Failure to fit curse to data and to justify Revise the calculatxm and provide R.Ao Due 2/24/93 A. continued use. jog;;, Lee.
01/6 LTCT-72C-418 - Bias applied w/ojustificaixa 0.2 psi -J . Revision 2 ofthee=1c=hekm 1 Novendstern 11/20/97 :
- B." ' #chtri remlwd% ace 6'T :ssued. '
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Item Calc. Note NRC Tmdmg/ observation WELCO Response R + .= Jvic CompIction or Due Date 01/71 l SSARGSC 356 .WCOBRA/ TRAC-potential error m flow Assess whether thisis anerrorand R r- L ./ Response .
h u.uuks. updatedc = a%toaddress Kemper Prmi&d LY See OfTS 6413 (RAI440.755F)for concem. Respond to Oi, DCP/NRC122 detaiW _ __ _ . . _._ 191.
Derme and impicment wuet R.u 6. Due 2/27/98 action for CAR 97-1352 01/8. SSARGSC 377 Physacal Impossibilities - h iviani of; Assess whetherthis is an errorad . R-Au / -- RAItoNRC LTC water c. citing the piw. .
update ex =- - ' A+ to address Kemper I!!5/98 DVIreverse flowis not physcally concem. Respond to OI -
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possible 5 e OITS 6417 (RAI 440.756F) for deta'ds m_ mm _ _ .1 , . . - f 1. ; .
Defir.c and L..ykow ccrrective R,uh , Due 2/27/98 l action for CAR 97-1353 Nonconformance 99900404/97-02-02 02/1 ' WCOBRA/ TRAC R<m stail error in NID-NSA-95-362 not Redew squow..ma and prepare a R,u h o/ Due 2/27/98 entered into error tracking system WELCO pos: tion. Kemper !
Close CAR 98-1014 02/2 ' GOTHICj ^:- Disposition oferror nohces from NAI ~ Aiiress errors percode error- Greshana
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y CRA-97095 T .'_ __. ._ _ae s,,.s. ~ -
_ % 15 Jan. 98 -
- 2. 2 s; $ ~h nu: *- ..e ..m a: =, Respond to CAR 97-1332 ' Gred== CM h Verifycorrectiveaction ^- .u Harma .c 2/3/982-
=
Unresolved item 99900404/97-02-03 (See page 18,20,21,22 and 23 of NRC Inspecties Report) 03/1 CN-CRA-93-219/0 Provide duuommaaben ofjuMA of Revise calculation Gresham Due 2/27/98 mnM%+ inns made to CLIME model NR 97-453 n,4 2/4/98 03/2- SSARGSC 1251 Artificial term added to GO'IMIC for code A_w 4.iuMthatthis 4 G A .'Vaughn NR 97-453 '
4 stability which creates v.nergy was notan error.! See SAE-CRA-1 closed 1/2/98 '
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Due 2/18/98 I
AP600 R3 having no immpact 03F 1100-SOCA01#a A"~E -
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g + m NWg%@l w ' nJK - p. msW. ngn N. n%gvm" GML i _ . . , _ _ _ . ._ - -- _ . _ _ _ _ _ _ _ _ __ . . .
Westinghouse Review and Verification of AP600 Safety Analysis Documentation i
Objective Assess the adequacy of the AP600 safety analysis documents supporting Chapter 15 and the containment analysis portion of :
- Chapter 6 of the SSAR to satisfy the provisions of Appendix B ,
in 10CFR 50 E
i
. . 'j i
- Westinghouse Review and Verification of AP600 Safety Analysis Documentation ,
- Focus of Review -
! Safety related calculations that form the basis for Chapter 15 and the containment analysis portion of Chapter 6 of the SSAR i
4 I
l i
+
i a
Westinghouse Review and Verification of AP600 Safety Analysis Documentation -
Areas to be Reviewed .
- The review will focus on
- ,
t
! (1) Large LOCA (2) SmallBreak LOCA (3) Non-LOCA Analysis (4) Containment Systems i (5) Long Term Cooling l (6) Radiological i
Three distinct areas will be evaluated in each of the above items:
- (1) plant configuration input; (2) analysis; (3) and V&V.
i r
r
i Westinghouse Review and Verification of AP600 Safety Analysis Documentation REVIEW PROCESS
- 1. Develop a sample selection based on the matrix shown on Figure 1.
- 2. Establish the review criteria
- 3. Perform calculation reviews
- 4. Characterize and document review results
l 4
- Westinghouse Review and Verification of AP600 Safety Analysis Documentation Figure 1 - Review Focus Matdx Amhshea Impt Amh* CodeVAV l
w ae* LOCA X i
SmmH BenLOCA X X X !
- n=tocA x i
.; t i
o s 2 -. = x x x :
l RmMgical X ;
i ImgTermcootmg X X f
l f
Westinghouse Review and Verification of AP600 Safety Analysis Documentation l
Reviewers' Criteria
- 1) Applicability of the analysis and modeling methods and engineering assumptions (judgments)
- 2) Reference to current analysis or design input
- 3) Competency of the engineer and verifier in understanding methodology and procedures
- 4) Verification techniques used by the verifier
- 5) Verification of computer codes, macros, and error reports
- 6) Adequacy and clarity of documentation
- 7) Accuracy ofportions of the analysis calculation selected for review
Westinghouse Review and Verification ,
of AP600 Safety Analysis Documentation i Review Process - Criteria Continued ,
I Reviewer shall document conclusions or observations related to any of the above items, or where there were difficulties l due to content of the calculation selected for review i
Reviewer shall contact the responsible engineer and/or verifier when necessary for clarification or to address questions
- i i
4 I i
, l
~
.1
~ Westinghouse Review and Verification of AP600 Safety Analysis Documentation I
REVIEW SCHEDULE:
Sdectionofteanisarmies Februny9,1998 ReviewStart Februsy10,1998 ReviewCornpicte Mm:h20,1998 Project G-...ma on Review March 27,1998 Issue Ae_ Report April 3,1998 4
CORRECITVE ACTIONS:
CouddcbyApril30,1998
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