ML080240253
| ML080240253 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 01/15/2008 |
| From: | Shingleton E Duke Energy Corp |
| To: | Olshan L NRC/NRR/ADRO/DORL/LPLII-1 |
| References | |
| Download: ML080240253 (4) | |
Text
L~eoard~shanRE:
ocumnts eede forOcone Digital Platform ModificationLAR Pae1 From: "Shingleton, Elmer B" <ebshingleton
@ duke-energy.com>
To: "Leonard Olshan" <LNO@nrc.gov>
Date: 1/15/2008 5:17:00 PM
Subject:
RE: Documents Needed for Oconee Digital Platform ModificationLAR Lenny, We inserted the documents in the list provided on 12/21 into a table and correlated them to the applicable Duke/AREVA documents (This table only includes documents to be docketed prior to acceptance review). As I indicated earlier on the phone, we would like to discuss by teleconference with lqbal Ahmed and Bill Kemper on Thursday (1/17) and make sure we have correlated these correctly.
Boyd Shingleton 864-885-4716
Original Message -----From: Leonard Olshan [1]
Sent: Friday, December 21, 2007 2:43 PM To: Shingleton, Elmer B; Gill, Robert L Jr Cc: Evangelos Marinos
Subject:
Fwd: Documents Needed for Oconee Digital Platform ModificationLAR
>>> lqbal Ahmed 12/21/2007 2:39 PM >>>This is the current list of documents in TWG#6 for LAR review of a typical modification like that at Oconee. You may please send this information to Duke for their consideration for the LAR package.CC: "Gill, Robert L Jr" <rlgill@duke-energy.com>, "BURZYNSKI Mark J (AREVA NP INC)"<Mark..Burzynski@
areva.com>
Documents Needed to be Docketed Prior to Acceptance Review Correlates NRC list to Duke list Notes: 1) Item No in left hand column corresponds to listing number in ISG #6 2) Bolded LAR Number in middle column is from Table 1-2 of Enclosure I to RPS/ESPS LAR NRC Document Description (from ISG) Duke Document Number Comment 1. Commercial Grade Dedication Plans LAR 17 Dedication Package for Absopulse Power (Report: AREVA NP Document Supply No. 51-5055058)(Procedure:
AREVA NP Document No. 51-9062468
&51-9062071)
- 2. D3 Analysis (includes system D3 submittal and associated RAI March 20, 2003 letter (ML030920676), modifications and plant specific response RAI response dated: architecture and use) LAR Section 2.4 9/23/2004 (ML042790480), LAR Section 3.2.3 " 2i0I6/2Q05 (ML052850287) 130/26/2005 (ML053480168), 12/14/2005 (ML053630058),26/2006 (ML061320477)
- 3. Description of system in sufficient detail to LAR Section 3.4.6 Supporting AREVA doc # 51-9045796, determine compliance with ISG #4 on "Ocon'eeNuclear Station, Units 1, 2 and Communications , 3 RPS/ES' A'SFAControls Upgrade Conformanceto IEEE'Std 603-1991 and IEEE Std 7-4.3.2-(2003 Note: Oconee doesn't have an HICR.S: Discussion of Safety/NSR data communication provided in LAR. Section 3.4.6 addresses SR/NSR data comm 4. Design Analysis Report (includes system LAR 1 (,A'IEVA NP Document No. ,Detailed System Architecture modifications and plant specific 51-5045374) ,gx ',Vw., architecture and use) .LAR 36 LAR 36 (OSC7623)
,. ONS Unit 1 -RPS & ESFAS System Functional Description
- 5. Design Report on computertintegrity, test <i TXS SE ,. NRC SE dated 5/5/2000 (ML003711856) and calibration; and Fault detection and TTS Topical Report'EMF 2110, R1 TXS Topical Report dated 9/1999 self diagnostics (to the degree to which --these were affected bysystem AREVA NP Doc No. 51-9044432 Surveillance Interval Justifiation mod ifications).
- Document 6. Detailed theory of operation desciHption
'LtAR Section 2 (includes system modifications andplant TXS Topical Report EMF 2110, Ri TXS Topical Report dated 9/1999 specific archliteture and use)7. Drnaft mo16th6,,,, gy Not needed for acceptance review: 8. EMI, Temperaturei,"H
' midity, and Seismic LAR 20 (AREVA NP Document TXS Supplemental EQ (Equipment testing plans (to the degr eeto whichthese No. 66-5015893)
Qualification)
Summary Test Report were affected by the system modifications
-may require complete retesd). LAR 21 (AREVA NP Document ONS RPS/ESFAS Replacement Project No. 66-5065212)
Equipment Qualification Report 9. Software QA Plan / Procedures (includes LAR 27 (NSD 800) Software and Data Quality Assurance system modifications and plant specific (SDQA) Program architecture and use)AREVA NP Doc No. ANP-10272 AREVA Software Program Manual (Reference
- 11 in Enclosure 1 of LAR)LAR Section 3.4.3 r I Documents Needed to be Docketed Prior to Acceptance Review Correlates NRC list to Duke list Notes: 1) Item No in left hand column corresponds to listing number in ISG #6 2) Bolded LAR Number in middle column is from Table 1-2 of Enclosure 1 to RPS/ESPS LAR NRC Document Description (from ISG) Duke Document Number Comment 10. System description to block diagram LAR 1: level (includes system modifications
- a. AREVA NP Doc No. 51-5045374 Oconee Nuclear Station, Unit 1 and plant specific architecture and use) RPS/ESFAS Controls Upgrade System Architecture
- b. AREVA NP Doc No. 51-9029108 RPS/ESFAS Controls Upgrade TXS System Description for LAR Input 11. Hardware & Software Architecture LAR lb -AREVA NP Doc No. ,Ocone, Nuclear Station, Unit 1 Descriptions (includes system 51-5045374 r!
Controls Upgrade System modifications and plant specific '.' <Architecture architecture and use) TXS Topical Report EMF 21 10,R1 TX(STopical Report dated 9/1999 12. Preliminary FMEA (non-docketed)
LAR 6 (AREVA NP Docu6mnt,,N6.
Final FMEEA 51-5023886
&) : 13. Quality Assurance Plan for digital AREVA NP SPM (Ref. 11 in LAB) Not neýded foriacceptance review.J hardO A..nd softAM ro (This was not modified)14. Preliminary Reliability Analysis LAR 3.3.15 AREVA Doc. No. 38-5061241, "TXS Descriptions (includes system Hardware Availability Analysis" modifications and plant specific EMF 2110, -RI TXS Topical Report dated 9/1999 architecture and use) "A, I_ " 15. Safety Analysis Descriptions (includes LAR Section 3"36-1 6.1 -For the ; -using existing setpoints system modifications and plant specific RPS/ESPSigitalupgrade,;
>architecture and use) relevant stpoionts, margins,-
errors Addressed response times (AREVA Doc.and response times requiredfor No. 32-9009296, "Oconee Nuclear input to the digital RPS/ESPS Station, Unit 1 RPS/ESFAS Controls design are providedin LAR 36, 38, Upgrade Response Time Calculation")45, and ONS !Uncertainty G.. ialations (LAR 28, 29, 31, 33, and digital RPS/ESPS is',designed to operate within the ,6,riunds of the requirements.prowided in these documents so 4that the assumptions used in the existing safety analyses are not invalidated.
- 16. System Requirements Specific , ation LAR 8 (AREVA NP Document No. Software Requirements Specification, Descriptions (includes system 51-9054435)
ONS-1 RPS/ESF Software Requirements modifications and plant specific Specification (QA1)architecture and use)LAR 36 (OSC-8623)
ONS Unit 1 -RPS & ESFAS System Functional Description LAR 37 (OSS-0311.00-00-0012)
Engineered Safeguard Feature Actuation System (ESFAS) Replacement Project Specification LAR 38 (OSS-0311.00-00-0013)
Reactor Protection System (RPS)Replacement Project Specification 2
Documents Needed to be Docketed Prior to Acceptance Review Correlates NRC list to Duke list Notes: 1) Item No in left hand column corresponds to listing number in ISG #6 2) Bolded LAR Number in middle column is from Table 1-2 of Enclosure I to RPS/ESPS LAR NRC Document Description (from ISG) Duke Document Number Comment 17. System Test Plan (Since this was LAR 16 (AREVA NP Document ONS Unit 1 -RPS & ESFAS Factory changed, this needs to be re-reviewed)
No. 51-9052960)
Acceptance Test Plan 18 Software Life Cycle Documentation
- a. Software CM Plan b. Software Design Specification (includes system modifications and plant specific architecture and use)c. Software Development Plan (Since this was changed, this needs to be re-reviewed)d. Soft,'are Installation Plan (This was not modified)
- f. Sot',aro ,Maintenance Plan (This was not modified)o. o,-
Plan (This was not modified)f. Software Maintenance Plan (This was not modified)g. Software Manag.mont Plan (This was a. LAR 11 (AREVA NP Doc No.51-9006444)
- b. LAR 14 (AREVA NP Doc No.51-5065423)
- c. SPM, Section 9 d. SPM e. SPM f. SPM g. SPM not modified)h. Software Operations Plan h. SPM'K a. Not needed for acceptance review.b. ONS Unit 1 RPS/ESFAS Controls Upgrade Software Design Description c AREVA NP Software Program Manual d. Not needed for acceptance review., 0. Not needed for acceptance review.'f. Not needed for acceptance review.ýNg.-ot needed for.acceptance review.ih. Not needed for acceptance review.A. Not needed for acceptance review: j. Software Requirements Specification, ONS-1 RPS/ESF k. Software Requirements Specification I. AREVA NP Software Program Manual m. FANP (Framatome ANP) Report,'TELEPERM XS Simulation
-Concept of Validation and Verification SIVAT-TXS Simulation Based Validation Tool, Version 1.4.0 (now rev. 1.5.1)o. ONS Units 1, 2, & 3 RPS/ESFAS Controls Upgrade Verification and Validation Plan Program (This was not modified)j. Software Requirements Specification (Plant specific applications so ' tare only4)k. Software Safety Plan (Plant specific applications only)I. Software Test Plan (Since thisswas changed, this needp to, be m. Software Tool Venfication Program-(Since this was changed, this needs to be, re-reviewed)
- n. o T~r6TAining Plan o. Software V&V Plan and procedures (Since this was changed, this needs to be re-reviewed)
SPM :/m. LAR 25 (NGLP/2004/en/0094)
LAR 43 (TXS-1 047-76-V2.0/01.04)
- o. LAR 13 (AREVA NP Document No. 51-9010419) 19 Requirement Traceability Matrix (Plant LAR 2 (AREVA Dec. No 51- Oconee Nuclear Station, Unit specific applications software only) 9062040).
1RPS/ESFAS Controls Upgrade Requirements Traceability Matrix Report 3