Vogtle, Units 3 & 4, Enclosure 1c to ND-12-0356 ... · Vogtle, Units 3 & 4, Enclosure 1c to ND-12-0356, Transmittal of February 1, 2012 SNC Presentation to the NRC on AP1000 Overview

Southern Nuclear Operating Company

ND-12-0356

Enclosure 1c.

Vogtle Electric Generating Plant (VEGP) Unit 3&4

Transmittal of

February 1, 2012 SNC Presentation to the NRC on

AP1000 Overview of First-Plant-Only and First-Three-Plants-Only Test Program(Non-Proprietary)

Page 1 of 16

Westinghouse Non-Proprietary Class 3 © 2011 Westinghouse Electric Company LLC. All Rights Reserved.

Test Preparation, Performance, and SVP 1

Documentation Schedule

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I PREUMINARY DOCUMEN,_Ti I M

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Attachment 5SVPSVO_001173

Response to NRC Letter - January 13, 2012

e Protocol for sharing test data and results" Bullet 1

" Bullet 2

" Bullet 3" Bullet 4

" Bullet 5" Bullet 6

- Program Documentation

- Comparison of QAPrograms- Design Fidelity- Initial Test Program Validation- Critical Test Parameters- Translation Controls

* NRC Access for China tests

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Attachment 5SVPSV0_001173

Sharing Test Data and Results

" Documents to be submitted- Reports- Letter Responses

* Documents for Audit- Cranberry Headquarters- Rockville Office

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Attachment 5

SVPSVO_001173Program Procedures and Documentation

Bullet 1 - Provide to the NRC staff copies of the quality assurance program, test

control program, test specifications, and test procedures for staff review.

* Information will be made for available for audit

* The information includes:- Quality Management System (QMS) description- AP1000 Commissioning Program administrative procedures- Test Specifications and Procedures (see next page)

" Actively working to gain permission to provide the construction QAprogram for review

* Schedule - Information available for audit: throughout 2012

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Attachment 5SVPSV0_001173

Test Specification and Procedure Information

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First Plant Only Test DCD Section Tet_________n pe De at Test Procdur ProcdurDueDat

IRWST Heatup 14.2.9.1.3(h)

Pressurizer Surge Line Stratification 14.2.9.1.7 (d)

RV Internals Vibration/CVAP 14.2.9.1.9

Natural Circulation -SteamGeneator14.2.10.3.6GeneratorNatural Circulation -Passive RHR

Heat Exchanger 14.2.10.3.7

RCCA Out of Bank Measurements 14.2.10.4.6

Three Plant Tests _______ Section__ Test______ ______SpcDeaeTetPrcdrePoedr _ueDt

Core Makeup Tank Heated 14.2.9.1.3(K) & (w)Recirculation I I Iw)

ADS Blowdown 14.2.9.1.3(s)

* Specifications and procedures will be available for audit

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Comparison and Validation of QA Programs

Bullet 2 - Validate the adequacy of the quality assurance program for construction andperformance of the initial test program by providing a comparison of the qualityassurance program implemented for the construction and initial test program at SanmenUnits 1 & 2 and Haiyang Units 1 & 2 to the quality assurance program as described inSection 17 of the FSAR for VEGP Units 3 and 4. This includes validating the adequacyof the quality assurance program for instrument calibration.

* Information in response to this bullet will be provided in a report

" The response will address three main topics:

1. Project quality plan outlining the QA aspects of the FOAK testing toassure compliance to 1OCFR50 Appendix B and [ ]a~c- Developed in accordance with WEC Quality Management System- Schedule:[ axc

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Westinghouse Non-Proprietary Class 3 © 2012 Westinghouse Electric Company LLC. All Rights Reserved.Attachment 5

SVPSV0_001173

Comparison and Validation of QA Programs (cont)

2. Comparison or description to identify compliance of the QAprogram(s) applied to construction of the SSCs critical to each test to10CFR50 Appendix B and [ ]a~c

- General requirement is plant construction is [Iaxc

- Schedule: [ ]ac

3. To address the issues surrounding instrument calibration andcalibration laboratory certification, two options are being considered toaddress differences in requirements between US and Chinesecalibration supplier qualification:

- [ ] ac-_ [ ] a,C

* Schedule:Status u d f calibration option [ ]axc

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Attachment 5

Design Fidelity of Tested System CriticalParameters

SVPSVO_001173

Bullet 3 - Demonstrate the fidelity of the design, construction, and as-builtcondition of Sanmen Units 1 & 2 and Haiyang Units 1 & 2 to VEGP Units 3 and 4 inrelation to the applicability of the FPO T/F3POT tests. This includes identifying anyphysical verification(s) that have been or will be performed.

* Information in response to this bullet will be provided in a TechnicalReport

" The physical parameters for each system that are critical to theperformance of that system for the specified test will be listed.

* Justification for the selection of the parameters will be provided." A comparison will be made between the as-built critical physical

parameters of Sanmen Unit 1 and Vogtle Unit 3 and Summer Unit 2(when available) and critical design values.

" Schedule: Initial report (w/o as-built info) [ lax

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Initial Test Program (ITP) Validation

Bullet 4 - Validate the adequacy of the initial test program. This includes adescription of the administrative controls governing the initial test program atSanmen Units 1 & 2 and Haiyang Units 1 & 2, including a comparison to theadministrative controls governing the initial test program as described in Section14.2 of the FSAR for VEGP Units 3 and 4.

* Information in response to this bullet will be provided in a report

* A comparison will be made between the ITP administrative controls forthe China units and those of VEGP Units 3 and 4.

* A tabular summary format will accompany a detailed write-up* Translation Controls (Bullet 6) will be addressed in the same report

* Schedule: [ax

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Critical Test Parameters

Bullet 5 - Identify all the test critical parameters, calculations, and verificationmethods used during the initial test program. For calculated values this includesthe validation methodology, software verification and validation (when applicable),and the actual data inputs and outputs from the initial test results to supportcalculated values.* Information in response to this bullet will be provided in a Technical Report,

except for the WCAPs to be revised as part of the RVI CVAP program" Critical test parameters are defined as those that describe the calculated or

predicted performance of a system for a specified test

" Justification for the selection of the parameters will be provided

* Schedule: Initial report [ I a,c

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Attachment 5

SVPSVO_001173Translation Controls

Bullet 6 - Document the controls that WEC will have in place during the initial testprogram to ensure that work performed to non-English procedures or instructionsare correctly translated from English.

* The information to be provided in response to this bullet will be providedas part of the report in response to Bullet 4 (ITP Validation)

* English is the official language of the conduct of the tests; controldisplays are in English

" Actions taken to assure the veracity of translations will include:- Use of bi-lingual work group leaders- Repeated instructions- Group meetings to fully understand the translation of written

procedures- Training and conversations about those procedures.

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Westinghouse Non-Proprietary Class 3 0 2012 Westinghouse Electric Company LLC. All Rights Reserved.


N RC Access for China Tests

" Executive visits in February to China plant owners and NNSA" Westinghouse is facilitating communication between NRC & NNSA" Direct contact between NRC and NNSA is desired by NNSA

" Contacts: -i a, c

* Note: the NNSA office is 13 hours ahead of EST (14 hours ahead of

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Attachment 5SVPSV0_001 173

RVI Vibration Test (CVAP) - Early Review

" Reg. Guide 1.20 Pre-Hot Functional Test Report- Predictive Analysis Plan- Measurement, Test, and Inspection (MTI) plan- Predictive Analysis Results (expected and allowable

responses)* Schedule for submittal to NRC

- Coordination meeting desired to establish detailedreview plan

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Attachment 5

Availability of Sanmen 1 Test DocumentationVt _VVu UIUIIa

1

First Plant Only Test DCD Section ocalized Test Procedures Preliminary Data Report Final Data Report

IRWST Heatup 14.2.9.1.3(h)

Pressurizer Surge Line

Stratification (HFT) 14.2.9.1.7(d)

RV Internals Vibration 14.2.9.1.9

Natural Circulation - Steam 14.2.10.3.6Generator

Natural Circulation - 14.2.10.3.7Passive RHR Heat Exchanger

RCCA Out of Bank14.2.10.4.6

Measurements

Three PlantTests DCDSection Localized Test Procedures Preliminary Data Report Final Data Report

Core Makeup Tank Heated 14.2.9.1.3(K) & (w)

Recirculation

ADS Blowdown 14.2.9.1.3(s)

a, c

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