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{{#Wiki_filter:IVICL-EAR P~k ,SCF Licen see Perspective on ITAAC Completion Process NRC Commission Briefing August 30, 2011 Alan Torres SCE&G 1 Topics Requirements for ITAAC Performance Utility's Role ITAAC Completion Process Transition to Operation CIP Task Force Efforts Requirements for ITAAC Performance
{{#Wiki_filter:IVICL-EAR P~k
* 10 CFR Part 52- ITAAC provide reasonable assurance that the facility "has been constructed and will be operated in conformance with the License."* ITAAC originate from the COL, including those from the referenced DCD, and ESP (if applicable)-There are approximately 900 ITAAC per unit for V.C. Summer 2&3 Requirements for ITAAC Performance The technical work for ITAAC completion performed in accordance with normal worl processes, requirements, and guidance:-10 CFR 50 Appendix B-NRC Regulatory Guides-ASME Code Section III-ANSI, IEEE, AWS, ACI and other Industry Standards-Licensee Programs and Procedures is k Utility's Role The licensee is activities ultimately responsible for all-Self-performance of some ITAAC (Emergency Planning, Physical Security Program)-Provide direct oversight of ITAAC performance by the Reactor Vendor and Constructor (Westinghouse/Shaw Consortium)
              ,SCF Licen see Perspective on ITAAC Completion Process NRC Commission Briefing August 30, 2011 Alan Torres SCE&G 1
The utility will be the primary interface to itate NRC Inspection of ITAAC activities under IMC-2503 I TAAC Completion Process.icensing Construction/Inspection Operation I'j Combin4 J 180 days.pri r to Scheduled puel Looad License COL)ssued Section I 52.103(g)Finding that all ITAAC are met ITAAC Completion Process Inspections, Tests, and Analyses are performed in accordance with normal work processes-Not all ITAAC are safety-related, but all ITAAC are performed under the Licensee's QA program-Extra visibility is provided on ITAAC activities due to their regulatory significance" Identification on project schedules" Highlighted within construction work documents and pre-operational test procedures" Emphasized in procurement technical requirements ITAAC Completion Process ITAAC Closure Notifications prepared in accordance with NEI 08-01 and RG 1.215 Work continues with the CIP Task refine the ITAAC Closure process additional examples 120 Planning to mitigate oo0 the expected "surge"80 in ITAAC Closure 640 Notifications late in 20 construction 0 L ... .Force to and develop T ...... .........§3 0tp -ýqý 1 ,ýq, ro b Ný -tKN ITAAC Completion Process The Staff has proposed new requirements for post-closure ITAAC notifications
 
-Supplemental ITAAC closure notifications re: ITAAC Maintenance-All ITAAC Complete notification Consistent with NEI 08-01 (July 2010)NEI provided comments on the proposed rule and draft regulatory guide DG-1250 ITAAC Completion Process Licensee's programs will be used to maintain ITAAC (per NEI 08-01)-Problem Identification and Resolution
Topics Requirements for ITAAC Performance Utility's Role ITAAC Completion Process Transition to Operation CIP Task Force Efforts
-Construction/Maintenance
 
-Configuration Control-Quality Assurance NRC Notification when:-Material error or omission in ITAAC Closure Notification
Requirements for ITAAC Performance
-Design Change is implemented because the ITAAC acceptance criteria can no longer be met-Licensee activities materially affect the ITAAC Determination Basis Transition to Operation All ITAAC are met. The as-built configuration of the plant is verified to meet the requirements of the COL Commission can make finding under 10 CFR 52.103(g) allowing fuel load and operation Additional clarity/regulatory guidance needed for requirements associated with interim operation under 10 CFR 52.103(c)
* 10 CFR Part 52- ITAAC provide reasonable assurance that the facility "has been constructed and will be operated in conformance with the License."
CIP Task Force Efforts Preparation of additional example ITAAC Closure Notifications to reduce uncertainty in the closure process Streamlining processes and clarifying expectations to assist with the surge in ITAAC Closure Notifications late in construction Preparations for ITAAC -Vogtle 3&4 Experience Chuck Pierce Southern Nuclear Operating Company Nuclear Development Licensing Manager August 30, 2011 Preparations for ITAAC Closure* Constructive public interactions with NRC (SECY-1 1-0111)-NRC Construction Inspection Program-NRC Region II-Simulated ITAAC Closure and Verification Demonstration sponsored by DOE* ITAAC closure process development and oversight-Contractor interactions and oversight-Ongoing development of process SOUTHERNA COMPANY untS & Nul ar Devlop ea Early Construction Experience
* ITAAC originate from the COL, including those from the referenced DCD, and ESP (if applicable)
* LWA value-Limited scope construction program development
  -There   are approximately 900 ITAAC per unit for V.C. Summer 2&3
-Early exercise of ITAAC process* Contractual alignment  
 
-Licensee is Responsible
Requirements for ITAAC Performance The technical work for ITAAC completion is performed in accordance with normal worlk processes, requirements, and guidance:
-Licensee oversight SOUTHERN A COMPANY Vogtle 3 and 4 Status* ITAAC Underway-RPV charpy-Type tests-Backfill shear wave velocity-Waterproof membrane* First ITAAC Closure Notification submittal soon SOUTHERN A COMPANY unts3& Nclar Develpmen ITAAC Process The Challenge Ahead 700 600 500 400 300 200 100 0 Estimated ITAAC 225 Day Letter Closures Scheduleý;O we-Unit 3 ITAAC Closures= ,eUnit 4 ITAAC Closures aCombined 3 &4 Closures 2010 2011 2012 2013 2014 2015 2016 2017 SOUTHERN A COMPANY I %ju n~S A4Nuclar Develomenta ITAAC Process- The Challenge Ahead ITAAC Type Assessment
  - 10 CFR 50 Appendix B
-806 APIOG0 ITAAC-63 Site Specific ITAAC~127 Engineering Analysis Components
  - NRC Regulatory Guides
* Construction Type Test* Pre-Operational Tests Site Specific SOUTHERN A COMPANY I ~ ~ ~ ~ ~ 8 %ju38*&4Ncla Dvlomn ITAAC Process -The Challenge Ahead e 20% of ITAAC have higher levels of complexity or Anpye TheClsIEeqimn ideniidi Tal 2.1.-as a harh evionmntcan withstandt duing, and a designais acciden Srthat in .2.1.2-1 as qualfied SOUTHERN A COMPANY ItS 4 N clar Develpmen ITAAC Process -Recent Lessons Learned Waterproof membrane ITAAC Design~~~~~~~
  -ASME Code Section III
Comtet Isetos ess cetneCiei The frcincefcetet resist singis0.7lor higher Tetn ilbe pefreit ofr thattemum sytm(udmtwtepof ng-minium ceffiientof friction of .7 s dmontraedthrough mateial qulfcto tetig SOUHERNA COMPANY%juntS 4 Nular Develpmen Mudmat Cross Section Concrete Mudmat Membrane Coating j Concrete Mudmat Moving Forward* Major area of focus between industry and NRC* Progress continues to be made-Closure process maturing-Maintenance process developing
  -ANSI, IEEE, AWS, ACI and other Industry Standards
* Future demonstration projects may be appropriate to obtain greater clarity* ITAAC lead plant approach for standard plant inspections SOUTHERNA CMPANY un~S& Nucl ar, Deeomn
  - Licensee Programs and Procedures
© 2011 Westinghouse Electric Company LLC. All Rights Reserved.NRC Commission Briefing on ITAAC t!O PO Rolf Ziesing Director, US Licensing, Nuclear Power Plants Westinghouse Electric Company August 30, 2011!I 4'p ftkingm~house o-oioitr  
 
© 2011 Westinghouse Electric Company LLC. All Rights Reserved.TOPICS 100 t~jo~* Westinghouse Role in ITAAC Process" Progress on (" Application of eneric Lesson ITAAC Issues s Learned* Standardization and the Fleet Approach/ww We~$,ngiouse Non- detary  
Utility's Role The licensee is ultimately responsible for all activities
© 2011 Westinghouse Electric Company LLC. All Rights Reserved.Westinghouse Role in ITAAC Process ,....O* Westinghouse/Shaw Consortium is the EPC provider for the complete APIO00O standard plant* Consortium will complete all "Standard Plant" ITAAC under Licensees' oversight-Planning-Status Tracking-Performance
- Self-performance of some ITAAC (Emergency Planning, Physical Security Program)
-Documentation
- Provide direct oversight of ITAAC performance by the Reactor Vendor and Constructor (Westinghouse/Shaw Consortium)
-ITAAC Completion Package Preparation
The utility will be the primary interface to itate NRC Inspection of ITAAC activities under IMC-2503
-Maintenance 3 Wostinghouse No- twyW  
 
© 2011 Westinghouse Electric Company LLC. All Rights Reserved, Generic ITAAC Issues -Steady Progress t~OOOI.2007 -New Rules on ITAAC Closure.2008 -NEI 08-01 ITAAC Closure Guidance* 2010-11* 2010-11* 2011-12-ITAAC Maintenance Guidance-ITAAC Closure & Verification Demonstration Project-Application of Lessons Learned Indstry!~
ITAAC Completion Process
Task ForeteZie' cor inated g byNE Wokn wihNC tf WMfiWhou~se No- ~itary  
.icensing     Construction/Inspection               Operation I
© 2011 Westinghouse Electric Company LLC. All Rights Reserved.ITAAC Demonstration Project Lo..* Six AP1000 ITAAC selected to demonstrate the ITAAC Closure process-NRC Inspection of simulated performance of ITAAC activities
J
-Licensee submittal of ITAAC closure letters-NRC verification of ITAAC closure-Examination of the surge in ITAAC closure letters late in construction
                                                'j Combin4                   180 days.pri r to Scheduled puel Looad License COL) ssued                               Section 52.103(g)I Finding that all ITAAC are met
-Identification and documentation of Lessons Learned 7 ,5 W qusouse A  
 
© 2011 Westinghouse Electric Company LLC. All Rights Reserved.ITAAC Demonstration Project -Lessons Learned tooo-* Project was a very useful learning experience, identifying several opportunities for improvement
ITAAC Completion Process Inspections, Tests, and Analyses are performed in accordance with normal work processes
* Five main categories of Lessons Learned 1. Roles/Interfaces:
- Not all ITAAC are safety-related, but all ITAAC are performed under the Licensee's QA program
HQ, Region II CCI, Licensee 2. Information Management Systems (Licensee and NRC)3. Resolve differing interpretations of ITAAC-Ongoing CIP Task Force Discussions
- Extra visibility is provided on ITAAC activities due to their regulatory significance
-Update NEI 08-01 with additional guidance when necessary 4. Assuring Sufficient Information in ITAAC Closure Letters 5. Mitigate impact of ITAAC Surge 6 Westinghouse Non-Pit~jprletary esl ots  
    " Identification on project schedules
© 2011 Westinghouse Electric Company LLC. All Rights Reserved.Lesson Learned-Closure Letter Information e ..." Lesson -Different expectations on closure letter content for ITAAC without a similar NEI 08-01 example resulted in re-submittal of closure letters* Goal -Provide additional confidence and certainty in the content of ITAAC closure letters" Activity -"Expanded ITAAC Closure Notification Project"-Westinghouse/NEI will prepare approximately 30 additional example letters-More than 80% of AP1000 ITAAC will be represented
    " Highlighted within construction work documents and pre-operational test procedures
-Letters reviewed with NRC staff at CIP Task Force Public Meetings-Letters added to NEI 08-01 after mutual NRC/NEI concurrence 7 7 Wýstlinghouse Nofl-Prtprletary C $ws finghouse  
    " Emphasized in procurement technical requirements
© 2011 Westinghouse Electric Company LLC. All Rights Reserved.Lesson Learned-Forecast ITAAC Surge AdOO100)120 100 80 0 0.60 40 20 Total AJ A A A 0 Months Before Sheite F/uel Load Wfflotinghouse Non-J 4 brIetary  
 
© 2011 Westinghouse Electric Company LLC. All Rights Reserved.Lesson Learned-ITAAC Surge Mitigation tOO....* Lesson -By their nature, ITAAC require verification of the as-built plant, and therefore most occur late in construction" Goal -Mitigate the challenges associated with this surge" Factors Identified During Demo Project-Work frequently occurs well in advance of Closure Letter submittal (Example:
ITAAC Completion Process ITAAC Closure Notifications prepared in accordance with NEI 08-01 and RG 1.215 Work continues with the CIP Task Force to refine the ITAAC Closure process and develop additional examples   120 Planning to mitigate oo0 the expected "surge"80 in ITAAC Closure Notifications late in 640 20 T          ......
ASME ITAAC)-Many of the latest ITAAC are pre-operation tests, which involve a well understood process with significant NRC Inspector involvement
                                                                ......
construction            0L . ..           .
                                §3
                                  -ýqý 0tp 1   ,ýq,   ro b Ný -   tKN
 
ITAAC Completion Process The Staff has proposed new requirements for post-closure ITAAC notifications
- Supplemental ITAAC closure notifications re: ITAAC Maintenance
-All ITAAC Complete notification Consistent with NEI 08-01 (July 2010)
NEI provided comments on the proposed rule and draft regulatory guide DG-1250
 
ITAAC Completion Process Licensee's programs will be used to maintain ITAAC (per NEI 08-01)
- Problem Identification and Resolution
- Construction/Maintenance
- Configuration Control
- Quality Assurance NRC Notification when:
- Material error or omission in ITAAC Closure Notification
- Design Change is implemented because the ITAAC acceptance criteria can no longer be met
- Licensee activities materially affect the ITAAC Determination Basis
 
Transition to Operation All ITAAC are met. The as-built configuration of the plant is verified to meet the requirements of the COL Commission can make finding under 10 CFR 52.103(g) allowing fuel load and operation Additional clarity/regulatory guidance needed for requirements associated with interim operation under 10 CFR 52.103(c)
 
CIP Task Force Efforts Preparation of additional example ITAAC Closure Notifications to reduce uncertainty in the closure process Streamlining processes and clarifying expectations to assist with the surge in ITAAC Closure Notifications late in construction
 
Preparations for ITAAC   -
Vogtle 3&4 Experience Chuck Pierce Southern Nuclear Operating Company Nuclear Development Licensing Manager August 30, 2011
 
Preparations for ITAAC Closure
* Constructive public interactions with NRC (SECY-1 1-0111)
  - NRC Construction Inspection Program
  - NRC Region II
  - Simulated ITAAC Closure and Verification Demonstration sponsored by DOE
* ITAAC closure process development and oversight
  - Contractor interactions and oversight
  - Ongoing development of process SOUTHERNA COMPANY untS & Nul   ar Devlop ea
 
Early Construction Experience
* LWA value
  - Limited scope construction program development
  - Early exercise of ITAAC process
* Contractual alignment - Licensee is Responsible
  - Licensee oversight SOUTHERN A COMPANY
 
Vogtle 3 and 4 Status
* ITAAC Underway
  - RPV charpy
  - Type tests
  - Backfill shear wave velocity
  - Waterproof membrane
* First ITAAC Closure Notification submittal soon SOUTHERN A COMPANY unts3& Nclar Develpmen
 
ITAAC Process                     The Challenge Ahead 700 Estimated ITAAC                             225 Day Letter 600 Closures Schedule 500 we-Unit 3 ITAAC 400                                                                    Closures 300                                                                =,eUnit 4 ITAAC Closures 200                                                                aCombined 3 &
4 Closures 100
                      ý;O 0
2010   2011     2012 2013         2014 2015 2016     2017 SOUTHERN A COMPANY I   %ju n~S   A4Nuclar       Develomenta
 
ITAAC Process- The Challenge Ahead
      -806 APIOG0 ITAAC                       ITAAC Type Assessment
      -63 Site Specific ITAAC
                                          ~127 Engineering Analysis Components
* Construction Type Test
* Pre-Operational Tests Site Specific SOUTHERN COMPANY A
I             ~
    ~~ %ju38*&4Ncla       ~    ~ 8 Dvlomn
 
ITAAC Process               - The Challenge Ahead e 20% of ITAAC have higher levels of complexity or   Anpye TheClsIEeqimn                                         Srthat ideniidi Tal 2.1.-
as                   a                       in    as      qualfied
                                                            .2.1.2-1 harh evionmntcan withstandt duing, and           a designais   acciden SOUTHERN   A COMPANY ItS 4 N clar   Develpmen
 
ITAAC Process -Recent Lessons Learned Waterproof membrane ITAAC Design~~~~~~~     Comtet Isetos           ess       cetneCiei The frcincefcetet Tetn ilbe resist singis0.7lor higher                                                   sytm(udmtwtepof ng-pefreit ofr thattemum                      minium ceffiientof friction ofs qulfcto mateial    .7 dmontraedthrough tetig SOUHERNA COMPANY
                %juntS 4 Nular           Develpmen
 
Mudmat Cross Section Concrete Mudmat Membrane Coating     j Concrete Mudmat
 
Moving Forward
* Major area of focus between industry and NRC
* Progress continues to be made
  - Closure process maturing
  - Maintenance process developing
* Future demonstration projects may be appropriate to obtain greater clarity
* ITAAC lead plant approach for standard plant inspections SOUTHERNA CMPANY un~S& Nucl Deeomn ar,
 
                                          © 2011 Westinghouse Electric Company LLC. All Rights Reserved.
NRC Commission Briefing on ITAAC                                                         t!O         PO Rolf Ziesing Director, US Licensing, Nuclear Power Plants Westinghouse Electric Company August 30, 2011
                              !
I 4'p ftkingm~house o-oioitr
 
                                    © 2011 Westinghouse Electric Company LLC. All Rights Reserved.
100 TOPICS                                                                             t~jo~
* Westinghouse Role in ITAAC Process
" Progress on ( eneric ITAAC Issues
" Application of Lesson s Learned
* Standardization and the Fleet Approach
                              /
ww We~$,ngiouse Non- detary
 
                                        © 2011 Westinghouse Electric Company LLC. All Rights Reserved.
Westinghouse Role in ITAAC Process                                                     ,....O
* Westinghouse/Shaw Consortium is the EPC provider for the complete APIO00O standard plant
* Consortium will complete all "Standard Plant" ITAAC under Licensees' oversight
  - Planning
  - Status Tracking
  - Performance
  - Documentation
  - ITAAC Completion Package Preparation
  - Maintenance 3
Wostinghouse No-   twyW
 
                                            © 2011 Westinghouse Electric Company LLC. All Rights Reserved, Generic ITAAC Issues                 -
t~OOOI Steady Progress
. 2007 - New Rules on ITAAC Closure
. 2008 -NEI   08-01 ITAAC Closure Guidance
* 2010 ITAAC Maintenance Guidance
* 2010  ITAAC Closure & Verification Demonstration Project
* 2011 Application of Lessons Learned Indstry!~ Task ForeteZie'     cor               inated byNE        g Wokn         wihNC                   tf WMfiWhou~se No- ~itary
 
                                        © 2011 Westinghouse Electric Company LLC. All Rights Reserved.
ITAAC Demonstration Project                                                           Lo..
* Six AP1000 ITAAC selected to demonstrate the ITAAC Closure process
  - NRC Inspection of simulated performance of ITAAC activities
  - Licensee submittal of ITAAC closure letters
  - NRC verification of ITAAC closure
  - Examination of the surge in ITAAC closure letters late in construction
  - Identification and documentation of Lessons Learned 7                             ,5 W qusouse A
 
                                              © 2011 Westinghouse Electric Company LLC. All Rights Reserved.
ITAAC Demonstration Project                                 -
Lessons Learned                                                                             tooo-
* Project was a very useful learning experience, identifying several opportunities for improvement
* Five main categories of Lessons Learned
: 1. Roles/Interfaces: HQ, Region II CCI, Licensee
: 2. Information Management Systems (Licensee and NRC)
: 3. Resolve differing interpretations of ITAAC
      - Ongoing CIP Task Force Discussions
      - Update NEI 08-01 with additional guidance when necessary
: 4. Assuring Sufficient Information in ITAAC Closure Letters
: 5. Mitigate impact of ITAAC Surge 6
Westinghouse Non-Pit~jprletary                                       esl       ots
 
                                                  © 2011 Westinghouse Electric Company LLC. All Rights Reserved.
Lesson Learned-Closure Letter Information                                                                       e           ...
" Lesson - Different expectations on closure letter content for ITAAC without a similar NEI 08-01 example resulted in re-submittal of closure letters
* Goal - Provide additional confidence and certainty in the content of ITAAC closure letters
" Activity - "Expanded ITAAC Closure Notification Project"
  - Westinghouse/NEI will prepare approximately 30 additional example letters
  - More than 80% of AP1000 ITAAC will be represented
  - Letters reviewed with NRC staff at CIP Task Force Public Meetings
  - Letters added to NEI 08-01 after mutual NRC/NEI concurrence 7                                     7 Wýstlinghouse Nofl-Prtprletary C               $ws                       finghouse
 
                                          © 2011 Westinghouse Electric Company LLC. All Rights Reserved.
Lesson Learned-AdOO100)
Forecast ITAAC Surge 120 Total 100 80 60 0
40                                                                  AJ            A 0.
20                                               A                                         A 0
Months Before Sheite F/uel Load Wfflotinghouse Non-J4 brIetary
 
                                                © 2011 Westinghouse Electric Company LLC. All Rights Reserved.
Lesson Learned-ITAAC Surge Mitigation                                                                         tOO....
* Lesson - By their nature, ITAAC require verification of the as-built plant, and therefore most occur late in construction
" Goal - Mitigate the challenges associated with this surge
" Factors Identified During Demo Project
  - Work frequently occurs well in advance of Closure Letter submittal (Example: ASME ITAAC)
  - Many of the latest ITAAC are pre-operation tests, which involve a well understood process with significant NRC Inspector involvement
* Additional Activities In-Progress
* Additional Activities In-Progress
-Detailed planning for each ITAAC-Focus on process efficiency
  - Detailed planning for each ITAAC
-Leverage CIP Task Force work to reduce process uncertainty 9 Westinghouse Noni-F'rboetar nghus  
  - Focus on process efficiency
© 2011 Westinghouse Electric Company LLC. All Rights Reserved.Standardization and the Fleet Approach t!"OOo The vision is to identify and apply common activities to the entire APIO00 Fleet ATES CHINA V d0 W~e~ighouse No'n- of iary  
  - Leverage CIP Task Force work to reduce process uncertainty 9
© 2011 Westinghouse Electric Company LLC. All Rights Reserved.100ooo Standardization and the Fleet Approach tll!* ITAAC Closure Plans for each Standard Plant ITAAC" Equipment Qualification applicable to all AP1000 units-Standard EQ Documentation Package used as basis for closing seismic and harsh environment qualification ITAAC for each unit* First/First-3 of a Kind Pre-Operational Testing-Demonstration of key functional capabilities unique to AP1000-Apply stringent standard technical requirements to justify applicability to all units and regulatory frameworks V11 Westinghouse Non-Pfbprietary it U.S.NRC United States Nuclear Regulatory Commission Protecting People and the Environment BRIEFING ON INSPECTIONS, TESTS, ANALYSES, AND ACCEPTANCE CRITERIA (ITAAC) -RELATED ACTIVITIES Bill Borchardt Executive Director for Operations August 30, 2011 Agenda" Introduction  
Westinghouse Noni-F'rboetar                                               nghus
-Michael Johnson" Overview--
 
Laura Dudes" NRC's Construction Inspection Program -James Beardsley" Execution of the CIP -Alan Blamey" ITAAC Closure -Mark Kowal 2 Construction Inspection Program Update Laura A. Dudes, Director Division of Construction Inspection and Operational Programs 3 Program Accomplishments" Transition to execution" Program structure and procedures" Assessment process" Vendor inspection program 4 Areas of Focus" ITAAC closure verification" Construction business processes* Vendor program improvements
                                          © 2011 Westinghouse Electric Company LLC. All Rights Reserved.
* Advanced reactor inspection program" Safety culture 5 New Nuclear Plant Construction Inspection Program (CIP)Jim Beardsley Chief, Construction Inspection Program Branch Office of New Reactors 6 Part 52 Licensing and Inspection
Standardization and the Fleet Approach t!"OOo The vision is to identify and apply common activities to the entire APIO00 Fleet ATES CHINA V             d0 W~e~ighouse No'n-   of iary
* NRC Standard Review Plan* IMC-2501 (ESP)IMC-2502 (Pre-COL)* IMC-2508 (DC)IMC-2507 (Vendor inspection)
 
* IMC-2503 (ITAAC)* IMC-2504 (Construction Programs)* IMC-2505 (Construction Assessment)
                                                  © 2011 Westinghouse Electric Company LLC. All Rights Reserved.
100ooo Standardization and the Fleet Approach tll!
* ITAAC Closure Plans for each Standard Plant ITAAC
" Equipment Qualification applicable to all AP1000 units
  - Standard EQ Documentation Package used as basis for closing seismic and harsh environment qualification ITAAC for each unit
* First/First-3 of a Kind Pre-Operational Testing
  - Demonstration of key functional capabilities unique to AP1000
  - Apply stringent standard technical requirements to justify applicability to all units and regulatory frameworks V11 Westinghouse Non-Pfbprietary         it
 
U.S.NRC United States Nuclear Regulatory Commission ProtectingPeople and the Environment BRIEFING ON INSPECTIONS, TESTS, ANALYSES, AND ACCEPTANCE CRITERIA (ITAAC) - RELATED ACTIVITIES Bill Borchardt Executive Director for Operations August 30, 2011
 
Agenda
" Introduction - Michael Johnson
" Overview-- Laura Dudes
" NRC's Construction Inspection Program - James Beardsley
" Execution of the CIP - Alan Blamey
" ITAAC Closure - Mark Kowal 2
 
Construction Inspection Program Update Laura A. Dudes, Director Division of Construction Inspection and Operational Programs 3
 
Program Accomplishments
" Transition to execution
" Program structure and procedures
" Assessment process
" Vendor inspection program 4
 
Areas of Focus
" ITAAC closure verification
" Construction business processes
* Vendor program improvements
* Advanced reactor inspection program
" Safety culture 5
 
New Nuclear Plant Construction Inspection Program (CIP)
Jim Beardsley Chief, Construction Inspection Program Branch Office of New Reactors 6
 
Part 52 Licensing and Inspection
* IMC-2503 (ITAAC)
* NRC Standard Review Plan
* IMC-2504 (Construction Programs)
* IMC-2501 (ESP)
* IMC-2505 (Construction Assessment)
IMC-2502 (Pre-COL)
* IMC-2507 (Vendor inspection)
* IMC-2507 (Vendor inspection)
**Public Hearing Opportunity
* IMC-2508 (DC)  **Public Hearing Opportunity IMC-2507 (Vendor inspection)  *Public Comment Opportunity 7
*Public Comment Opportunity 7
 
CIP Infrastructure
CIP Infrastructure
* Technical Assistance Requests-Between the inspectors and HQ" Construction Inspection Program Information Management System (CIPIMS)-Planning, scheduling and reporting" Verification of ITAAC Closure, Evaluation and Status (VOICES)8 CIP Accomplishments" Inspection procedures are approved and ready-for use* A construction inspection support contract is in place to provide specialization and capacity" Processes and procedures are on track to support ITAAC Closure 9 Planning, Scheduling, and Execution of the Construction Inspection Program Alan Blamey Region II Center for Construction Inspection 10 Construction Inspection Infrastructure" CIPIMS* Primavera* Scalable platforms 11 Preparing to Conduct Construction Inspections
* Technical Assistance Requests
* Inspection planning" Inspection scheduling
  -Between   the inspectors and HQ
* Reconciliation 12 CIPIMS Upgrade" Based on OIP and inspector input* Maintain inspector focus on field inspection" Support ITAAC closure and ITAAC inspection program management 13 AP-1000 Sanmen Experience
" Construction Inspection Program Information Management System (CIPIMS)
* Verify / validate NRC ITAAC inspection process" Inspection of off-site module fabrication
  -Planning, scheduling and reporting
* Agile response to schedule changes 14 Transition to Program Execution" Resident inspectors stationed at Vogtle and VC Summer" Receiving construction schedules" ITAAC inspections underway" Continue to gain experience executing the inspection program 15 0 ITAAC Closure Mark Kowal, Chief Technical Specifications and ITAAC Branch 16 ITAAC Quality and Inspectability
" Verification of ITAAC Closure, Evaluation and Status (VOICES) 8
 
CIP Accomplishments
" Inspection procedures are approved and ready-for use
* A construction inspection support contract is in place to provide specialization and capacity
" Processes and procedures are on track to support ITAAC Closure 9
 
Planning, Scheduling, and Execution of the Construction Inspection Program Alan Blamey Region II Center for Construction Inspection 10
 
Construction Inspection Infrastructure
" CIPIMS
* Primavera
* Scalable platforms 11
 
Preparing to Conduct Construction Inspections
* Inspection planning
" Inspection scheduling
* Reconciliation 12
 
CIPIMS Upgrade
" Based on OIP and inspector input
* Maintain inspector focus on field inspection
" Support ITAAC closure and ITAAC inspection program management 13
 
AP-1000 Sanmen Experience
* Verify / validate NRC ITAAC inspection process
" Inspection of off-site module fabrication
* Agile response to schedule changes 14
 
Transition to Program Execution
" Resident inspectors stationed at Vogtle and VC Summer
" Receiving construction schedules
" ITAAC inspections underway
" Continue to gain experience executing the inspection program 15
 
0 ITAAC Closure Mark Kowal, Chief Technical Specifications and ITAAC Branch 16
 
ITAAC Quality and Inspectability
* Promote common understanding
* Promote common understanding
* Frequent dialogue with applicants and stakeholders
* Frequent dialogue with applicants and stakeholders
* RIS 2008-05, Rev. 1 (2010)* NRO technical reviewer training 17 ITAAC Closure Verification
* RIS 2008-05, Rev. 1 (2010)
* Office Instruction drafted* Exercised process during:-Internal counter-part meetings-Public meetings-ITAAC closure demonstration exercise 18 ITAAC Closure Demonstration
* NRO technical reviewer training 17
* Participants:
 
DOE, NRC, NEI, Southern, and Westinghouse" Inspections at Vogtle site and Westinghouse headquarters" Tested main aspects of ITAAC closure processes 19 Expected ITAAC Surge Source: Westinghouse Electric Company SEPT2010 Schedule -I Unit 0 I..4)C-, q.4 0 120 100 80 60 40 20 0 -Months Before Scheduled Fuel Load 20 ITAAC Closure Demonstration
ITAAC Closure Verification
* Office Instruction drafted
* Exercised process during:
  - Internal counter-part meetings
  - Public meetings
  - ITAAC closure demonstration exercise 18
 
ITAAC Closure Demonstration
* Participants: DOE, NRC, NEI, Southern, and Westinghouse
" Inspections at Vogtle site and Westinghouse headquarters
" Tested main aspects of ITAAC closure processes 19
 
Expected ITAAC Surge Source: Westinghouse Electric Company         SEPT2010 Schedule - I Unit 120 100 80 0
I..
4)
C-,
60 q.4 0
40 20 0 -
Months Before Scheduled Fuel Load 20
 
ITAAC Closure Demonstration
* Successful in identifying lessons learned and challenges
* Successful in identifying lessons learned and challenges
* ITAAC interpretations
* ITAAC interpretations
* Next steps and future ITAAC closure work* 52.103(g) finding recommendation process under development 21
* Next steps and future ITAAC closure work
* 0 Summary* Transitioning from development to implementation
* 52.103(g) finding recommendation process under development 21
-Continue to be forward looking and proactive* ITAAC are first of a kind; we will adjust as needed to address any emerging challenges 22 Acronyms CIP Construction Inspection Program LWA Limited Work Authorization TAR Technical Assistance Request OIP Oversight Infrastructure Program RIS Regulatory Information Summary DOE Department of Energy NRC Nuclear Regulatory Commission NEI Nuclear Energy Institute 23 Acronyms ITAAC CIPMS VOICES Inspections, Test, Analysis, and Acceptance Criteria Construction Inspection Program Information Management System Verification of ITAAC Closure Evaluation and Status 24}}
* 0 Summary
* Transitioning from development to implementation
- Continue to be forward looking and proactive
* ITAAC are first of a kind; we will adjust as needed to address any emerging challenges 22
 
Acronyms CIP Construction Inspection Program LWA Limited Work Authorization TAR Technical Assistance Request OIP Oversight Infrastructure Program RIS Regulatory Information Summary DOE Department of Energy NRC Nuclear Regulatory Commission NEI Nuclear Energy Institute 23
 
Acronyms ITAAC Inspections, Test, Analysis, and Acceptance Criteria CIPMS  Construction Inspection Program Information Management System VOICES Verification of ITAAC Closure Evaluation and Status 24}}

Revision as of 15:27, 12 November 2019

08/30/2011 Slides - Licensee Perspective on ITAAC Completion Process NRC Commission Briefing
ML11242A050
Person / Time
Site: Summer South Carolina Electric & Gas Company icon.png
Issue date: 08/30/2011
From: Andrea Torres
Santee Cooper, South Carolina Electric & Gas Co, Westinghouse
To:
NRC/SECY
References
Download: ML11242A050 (57)
v • d • e


Text

IVICL-EAR P~k

,SCF Licen see Perspective on ITAAC Completion Process NRC Commission Briefing August 30, 2011 Alan Torres SCE&G 1

Topics Requirements for ITAAC Performance Utility's Role ITAAC Completion Process Transition to Operation CIP Task Force Efforts

Requirements for ITAAC Performance

  • 10 CFR Part 52- ITAAC provide reasonable assurance that the facility "has been constructed and will be operated in conformance with the License."
  • ITAAC originate from the COL, including those from the referenced DCD, and ESP (if applicable)

-There are approximately 900 ITAAC per unit for V.C. Summer 2&3

Requirements for ITAAC Performance The technical work for ITAAC completion is performed in accordance with normal worlk processes, requirements, and guidance:

- 10 CFR 50 Appendix B

- NRC Regulatory Guides

-ASME Code Section III

-ANSI, IEEE, AWS, ACI and other Industry Standards

- Licensee Programs and Procedures

Utility's Role The licensee is ultimately responsible for all activities

- Self-performance of some ITAAC (Emergency Planning, Physical Security Program)

- Provide direct oversight of ITAAC performance by the Reactor Vendor and Constructor (Westinghouse/Shaw Consortium)

The utility will be the primary interface to itate NRC Inspection of ITAAC activities under IMC-2503

ITAAC Completion Process

.icensing Construction/Inspection Operation I

J

'j Combin4 180 days.pri r to Scheduled puel Looad License COL) ssued Section 52.103(g)I Finding that all ITAAC are met

ITAAC Completion Process Inspections, Tests, and Analyses are performed in accordance with normal work processes

- Not all ITAAC are safety-related, but all ITAAC are performed under the Licensee's QA program

- Extra visibility is provided on ITAAC activities due to their regulatory significance

" Identification on project schedules

" Highlighted within construction work documents and pre-operational test procedures

" Emphasized in procurement technical requirements

ITAAC Completion Process ITAAC Closure Notifications prepared in accordance with NEI 08-01 and RG 1.215 Work continues with the CIP Task Force to refine the ITAAC Closure process and develop additional examples 120 Planning to mitigate oo0 the expected "surge"80 in ITAAC Closure Notifications late in 640 20 T ......

......

construction 0L . .. .

§3

-ýqý 0tp 1 ,ýq, ro b Ný - tKN

ITAAC Completion Process The Staff has proposed new requirements for post-closure ITAAC notifications

- Supplemental ITAAC closure notifications re: ITAAC Maintenance

-All ITAAC Complete notification Consistent with NEI 08-01 (July 2010)

NEI provided comments on the proposed rule and draft regulatory guide DG-1250

ITAAC Completion Process Licensee's programs will be used to maintain ITAAC (per NEI 08-01)

- Problem Identification and Resolution

- Construction/Maintenance

- Configuration Control

- Quality Assurance NRC Notification when:

- Material error or omission in ITAAC Closure Notification

- Design Change is implemented because the ITAAC acceptance criteria can no longer be met

- Licensee activities materially affect the ITAAC Determination Basis

Transition to Operation All ITAAC are met. The as-built configuration of the plant is verified to meet the requirements of the COL Commission can make finding under 10 CFR 52.103(g) allowing fuel load and operation Additional clarity/regulatory guidance needed for requirements associated with interim operation under 10 CFR 52.103(c)

CIP Task Force Efforts Preparation of additional example ITAAC Closure Notifications to reduce uncertainty in the closure process Streamlining processes and clarifying expectations to assist with the surge in ITAAC Closure Notifications late in construction

Preparations for ITAAC -

Vogtle 3&4 Experience Chuck Pierce Southern Nuclear Operating Company Nuclear Development Licensing Manager August 30, 2011

Preparations for ITAAC Closure

  • Constructive public interactions with NRC (SECY-1 1-0111)

- NRC Construction Inspection Program

- NRC Region II

- Simulated ITAAC Closure and Verification Demonstration sponsored by DOE

  • ITAAC closure process development and oversight

- Contractor interactions and oversight

- Ongoing development of process SOUTHERNA COMPANY untS & Nul ar Devlop ea

Early Construction Experience

- Limited scope construction program development

- Early exercise of ITAAC process

  • Contractual alignment - Licensee is Responsible

- Licensee oversight SOUTHERN A COMPANY

Vogtle 3 and 4 Status

- RPV charpy

- Type tests

- Backfill shear wave velocity

- Waterproof membrane

  • First ITAAC Closure Notification submittal soon SOUTHERN A COMPANY unts3& Nclar Develpmen

ITAAC Process The Challenge Ahead 700 Estimated ITAAC 225 Day Letter 600 Closures Schedule 500 we-Unit 3 ITAAC 400 Closures 300 =,eUnit 4 ITAAC Closures 200 aCombined 3 &

4 Closures 100

ý;O 0

2010 2011 2012 2013 2014 2015 2016 2017 SOUTHERN A COMPANY I %ju n~S A4Nuclar Develomenta

ITAAC Process- The Challenge Ahead

-806 APIOG0 ITAAC ITAAC Type Assessment

-63 Site Specific ITAAC

~127 Engineering Analysis Components

  • Construction Type Test
  • Pre-Operational Tests Site Specific SOUTHERN COMPANY A

I ~

~~ %ju38*&4Ncla ~ ~ 8 Dvlomn

ITAAC Process - The Challenge Ahead e 20% of ITAAC have higher levels of complexity or Anpye TheClsIEeqimn Srthat ideniidi Tal 2.1.-

as a in as qualfied

.2.1.2-1 harh evionmntcan withstandt duing, and a designais acciden SOUTHERN A COMPANY ItS 4 N clar Develpmen

ITAAC Process -Recent Lessons Learned Waterproof membrane ITAAC Design~~~~~~~ Comtet Isetos ess cetneCiei The frcincefcetet Tetn ilbe resist singis0.7lor higher sytm(udmtwtepof ng-pefreit ofr thattemum minium ceffiientof friction ofs qulfcto mateial .7 dmontraedthrough tetig SOUHERNA COMPANY

%juntS 4 Nular Develpmen

Mudmat Cross Section Concrete Mudmat Membrane Coating j Concrete Mudmat

Moving Forward

  • Major area of focus between industry and NRC
  • Progress continues to be made

- Closure process maturing

- Maintenance process developing

  • Future demonstration projects may be appropriate to obtain greater clarity
  • ITAAC lead plant approach for standard plant inspections SOUTHERNA CMPANY un~S& Nucl Deeomn ar,

© 2011 Westinghouse Electric Company LLC. All Rights Reserved.

NRC Commission Briefing on ITAAC t!O PO Rolf Ziesing Director, US Licensing, Nuclear Power Plants Westinghouse Electric Company August 30, 2011

!

I 4'p ftkingm~house o-oioitr

© 2011 Westinghouse Electric Company LLC. All Rights Reserved.

100 TOPICS t~jo~

" Progress on ( eneric ITAAC Issues

" Application of Lesson s Learned

  • Standardization and the Fleet Approach

/

ww We~$,ngiouse Non- detary

© 2011 Westinghouse Electric Company LLC. All Rights Reserved.

Westinghouse Role in ITAAC Process ,....O

  • Westinghouse/Shaw Consortium is the EPC provider for the complete APIO00O standard plant
  • Consortium will complete all "Standard Plant" ITAAC under Licensees' oversight

- Planning

- Status Tracking

- Performance

- Documentation

- ITAAC Completion Package Preparation

- Maintenance 3

Wostinghouse No- twyW

© 2011 Westinghouse Electric Company LLC. All Rights Reserved, Generic ITAAC Issues -

t~OOOI Steady Progress

. 2007 - New Rules on ITAAC Closure

. 2008 -NEI 08-01 ITAAC Closure Guidance

  • 2010 ITAAC Maintenance Guidance
  • 2010 ITAAC Closure & Verification Demonstration Project
  • 2011 Application of Lessons Learned Indstry!~ Task ForeteZie' cor inated byNE g Wokn wihNC tf WMfiWhou~se No- ~itary

© 2011 Westinghouse Electric Company LLC. All Rights Reserved.

ITAAC Demonstration Project Lo..

  • Six AP1000 ITAAC selected to demonstrate the ITAAC Closure process

- NRC Inspection of simulated performance of ITAAC activities

- Licensee submittal of ITAAC closure letters

- NRC verification of ITAAC closure

- Examination of the surge in ITAAC closure letters late in construction

- Identification and documentation of Lessons Learned 7 ,5 W qusouse A

© 2011 Westinghouse Electric Company LLC. All Rights Reserved.

ITAAC Demonstration Project -

Lessons Learned tooo-

  • Project was a very useful learning experience, identifying several opportunities for improvement
  • Five main categories of Lessons Learned
1. Roles/Interfaces: HQ, Region II CCI, Licensee
2. Information Management Systems (Licensee and NRC)
3. Resolve differing interpretations of ITAAC

- Ongoing CIP Task Force Discussions

- Update NEI 08-01 with additional guidance when necessary

4. Assuring Sufficient Information in ITAAC Closure Letters
5. Mitigate impact of ITAAC Surge 6

Westinghouse Non-Pit~jprletary esl ots

© 2011 Westinghouse Electric Company LLC. All Rights Reserved.

Lesson Learned-Closure Letter Information e ...

" Lesson - Different expectations on closure letter content for ITAAC without a similar NEI 08-01 example resulted in re-submittal of closure letters

  • Goal - Provide additional confidence and certainty in the content of ITAAC closure letters

" Activity - "Expanded ITAAC Closure Notification Project"

- Westinghouse/NEI will prepare approximately 30 additional example letters

- More than 80% of AP1000 ITAAC will be represented

- Letters reviewed with NRC staff at CIP Task Force Public Meetings

- Letters added to NEI 08-01 after mutual NRC/NEI concurrence 7 7 Wýstlinghouse Nofl-Prtprletary C $ws finghouse

© 2011 Westinghouse Electric Company LLC. All Rights Reserved.

Lesson Learned-AdOO100)

Forecast ITAAC Surge 120 Total 100 80 60 0

40 AJ A 0.

20 A A 0

Months Before Sheite F/uel Load Wfflotinghouse Non-J4 brIetary

© 2011 Westinghouse Electric Company LLC. All Rights Reserved.

Lesson Learned-ITAAC Surge Mitigation tOO....

  • Lesson - By their nature, ITAAC require verification of the as-built plant, and therefore most occur late in construction

" Goal - Mitigate the challenges associated with this surge

" Factors Identified During Demo Project

- Work frequently occurs well in advance of Closure Letter submittal (Example: ASME ITAAC)

- Many of the latest ITAAC are pre-operation tests, which involve a well understood process with significant NRC Inspector involvement

  • Additional Activities In-Progress

- Detailed planning for each ITAAC

- Focus on process efficiency

- Leverage CIP Task Force work to reduce process uncertainty 9

Westinghouse Noni-F'rboetar nghus

© 2011 Westinghouse Electric Company LLC. All Rights Reserved.

Standardization and the Fleet Approach t!"OOo The vision is to identify and apply common activities to the entire APIO00 Fleet ATES CHINA V d0 W~e~ighouse No'n- of iary

© 2011 Westinghouse Electric Company LLC. All Rights Reserved.

100ooo Standardization and the Fleet Approach tll!

" Equipment Qualification applicable to all AP1000 units

- Standard EQ Documentation Package used as basis for closing seismic and harsh environment qualification ITAAC for each unit

  • First/First-3 of a Kind Pre-Operational Testing

- Demonstration of key functional capabilities unique to AP1000

- Apply stringent standard technical requirements to justify applicability to all units and regulatory frameworks V11 Westinghouse Non-Pfbprietary it

U.S.NRC United States Nuclear Regulatory Commission ProtectingPeople and the Environment BRIEFING ON INSPECTIONS, TESTS, ANALYSES, AND ACCEPTANCE CRITERIA (ITAAC) - RELATED ACTIVITIES Bill Borchardt Executive Director for Operations August 30, 2011

Agenda

" Introduction - Michael Johnson

" Overview-- Laura Dudes

" NRC's Construction Inspection Program - James Beardsley

" Execution of the CIP - Alan Blamey

" ITAAC Closure - Mark Kowal 2

Construction Inspection Program Update Laura A. Dudes, Director Division of Construction Inspection and Operational Programs 3

Program Accomplishments

" Transition to execution

" Program structure and procedures

" Assessment process

" Vendor inspection program 4

Areas of Focus

" ITAAC closure verification

" Construction business processes

  • Vendor program improvements
  • Advanced reactor inspection program

" Safety culture 5

New Nuclear Plant Construction Inspection Program (CIP)

Jim Beardsley Chief, Construction Inspection Program Branch Office of New Reactors 6

Part 52 Licensing and Inspection

  • NRC Standard Review Plan
  • IMC-2504 (Construction Programs)
  • IMC-2505 (Construction Assessment)

IMC-2502 (Pre-COL)

  • IMC-2507 (Vendor inspection)
  • IMC-2508 (DC) **Public Hearing Opportunity IMC-2507 (Vendor inspection) *Public Comment Opportunity 7

CIP Infrastructure

  • Technical Assistance Requests

-Between the inspectors and HQ

" Construction Inspection Program Information Management System (CIPIMS)

-Planning, scheduling and reporting

" Verification of ITAAC Closure, Evaluation and Status (VOICES) 8

CIP Accomplishments

" Inspection procedures are approved and ready-for use

  • A construction inspection support contract is in place to provide specialization and capacity

" Processes and procedures are on track to support ITAAC Closure 9

Planning, Scheduling, and Execution of the Construction Inspection Program Alan Blamey Region II Center for Construction Inspection 10

Construction Inspection Infrastructure

" CIPIMS

  • Primavera
  • Scalable platforms 11

Preparing to Conduct Construction Inspections

  • Inspection planning

" Inspection scheduling

  • Reconciliation 12

CIPIMS Upgrade

" Based on OIP and inspector input

  • Maintain inspector focus on field inspection

" Support ITAAC closure and ITAAC inspection program management 13

AP-1000 Sanmen Experience

  • Verify / validate NRC ITAAC inspection process

" Inspection of off-site module fabrication

  • Agile response to schedule changes 14

Transition to Program Execution

" Resident inspectors stationed at Vogtle and VC Summer

" Receiving construction schedules

" ITAAC inspections underway

" Continue to gain experience executing the inspection program 15

0 ITAAC Closure Mark Kowal, Chief Technical Specifications and ITAAC Branch 16

ITAAC Quality and Inspectability

  • Promote common understanding
  • Frequent dialogue with applicants and stakeholders
  • NRO technical reviewer training 17

ITAAC Closure Verification

  • Office Instruction drafted
  • Exercised process during:

- Internal counter-part meetings

- Public meetings

- ITAAC closure demonstration exercise 18

ITAAC Closure Demonstration

" Inspections at Vogtle site and Westinghouse headquarters

" Tested main aspects of ITAAC closure processes 19

Expected ITAAC Surge Source: Westinghouse Electric Company SEPT2010 Schedule - I Unit 120 100 80 0

I..

4)

C-,

60 q.4 0

40 20 0 -

Months Before Scheduled Fuel Load 20

ITAAC Closure Demonstration

  • Successful in identifying lessons learned and challenges
  • Next steps and future ITAAC closure work
  • 52.103(g) finding recommendation process under development 21
  • 0 Summary
  • Transitioning from development to implementation

- Continue to be forward looking and proactive

  • ITAAC are first of a kind; we will adjust as needed to address any emerging challenges 22

Acronyms CIP Construction Inspection Program LWA Limited Work Authorization TAR Technical Assistance Request OIP Oversight Infrastructure Program RIS Regulatory Information Summary DOE Department of Energy NRC Nuclear Regulatory Commission NEI Nuclear Energy Institute 23

Acronyms ITAAC Inspections, Test, Analysis, and Acceptance Criteria CIPMS Construction Inspection Program Information Management System VOICES Verification of ITAAC Closure Evaluation and Status 24

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