enclosure 10 - apr1400-k-j-ec-14007-np, 'apr1400 hfe'. · 2014-10-03 · 15 th...
TRANSCRIPT
![Page 1: Enclosure 10 - APR1400-K-J-EC-14007-NP, 'APR1400 HFE'. · 2014-10-03 · 15 th Pre-application Meeting 1 5 t P r e-a p p l i c a t i o n M e e t i n g 17 th Pre-application Review](https://reader034.vdocuments.us/reader034/viewer/2022052518/5f056dc17e708231d412eae7/html5/thumbnails/1.jpg)
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APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
APR1400 HFE
Resolution Summary of Acceptance Review Results Introduction
Tier 1 Schedule for Submittals
HFE Program Status Document Review Summary
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2 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
Resolution Summary of Acceptance Review TS
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3 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
Resolution Summary of Acceptance Review
TS
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4 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
Resolution Summary of Acceptance Review
TS
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5 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
TS
Resolution Summary (15th PARM - HFE)
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6 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
Resolution Summary (14th PARM - HFE) TS
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7 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
Resolution Summary (14th PARM - HFE) TS
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8 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
Resolution Summary (14th PARM - HFE) TS
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9 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
Resolution Summary (14th PARM - HFE) TS
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10 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
ITAAC for six elements of the HFE program
OER FRA & FA TA S&Q TIHA HSI Design
Introduction: Tier 1
Design Commitment
Inspection, Test and Analysis
Acceptance Criteria
Operating experience review identifies past human factors issues
An inspection will verify the operating experience review was conducted in accordance with the Operating Experience Review Implementation Plan.
A report exists and concludes that the operating experience review was conducted in accordance with the Operating Experience Review Implementation Plan.
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11 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
ITAAC for two elements of the HFE program V&V Design Implementation
Introduction: Tier 1- continued
Design Commitment Inspections, Tests and Analyses Acceptance Criteria
V&V
The Control Room design incorporates human factors engineering principles that minimize the potential for operator error.
An integrated System Validation Test (ISV) will be performed in accordance with the Verification and Validation Implementation Plan.
All pass/fail criteria associated with each test scenario are passed either on initial performance of the scenarios or following remediation of failures.
Design Implementation
The as-built Control Room Human-System Interface is consistent with the final validated design specifications.
An inspection of the as-built Control Room Human-System Interfaces will be performed.
The as-built Control Room Human-System Interface conforms to the validated design with no configuration deviations.
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12 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
IPs and TeRs All documents will be submitted with the DCD, December 2014
Result Summary Reports KHNP goal is to complete the following ReSRs, December 2017
OER FRA/FA TA TIHA
ITAACs for these program elements are included in Tier 1 Considerations
Timely NRC approval of IPs and TeRs Timely NRC approval of Chapters 7, 15 and 19
Schedule of Submittals
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13 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
All documents revised at least once
Implementation Plans Technical Reports
Basic HSI Platform V&V Scenarios Style Guide
DCD Chapter 18, Tier 1 and Tier 2 Revision process ~80% completed
One more review/revision cycle Revision 0 documents by the end of September for final internal review Final documents will be submitted with DCD (December 2014)
HFE Program Status
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14 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
Program integration
Document internal and external referencing Interface reconciliation Unify definitions and abbreviations
Increase level of detail Editing
Technical clarity and consistency Definitive language (e.g., shall vs. may) English language and grammar Format standardization
Continuation and completion of independent reviews Responses to 17th PARM comments
General Work To Be Done by September 2014
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15 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
PP Basic HSI TeR Others
Document Review
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16 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
NRC Comment: PP TS
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17 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
NRC comment: PP TS
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18 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
NRC Comment: PP TS
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19 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
NRC Comment: PP TS
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20 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
NRC Comment: PP TS
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21 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
NRC Comment: PP TS
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22 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
NRC Comment: PP TS
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NON-PROPRIETARY
NRC Comment: PP TS
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NON-PROPRIETARY
NRC Comment: PP TS
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NON-PROPRIETARY
NRC Comment: PP TS
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26 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
NRC Comment: Basic HSI TeR TS
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27 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
NRC Comment: Basic HSI TeR TS
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28 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
NRC Comment: Basic HSI TeR TS
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FRA/FA TA S&Q TIHA HD V&V Scenarios
Supplemental Material
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IP revisions: FRA / FA TS
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IP revisions: FRA / FA TS
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IP revisions: FRA / FA TS
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IP revisions: FRA / FA TS
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IP revisions: FRA / FA TS
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IP revisions: TA TS
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IP revisions: TA TS
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IP revisions: TA TS
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IP revisions: S&Q TS
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IP revisions: S&Q TS
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IP revisions: S&Q TS
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IP revisions: S&Q TS
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IP revisions: TIHA TS
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IP revisions: TIHA TS
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IP revisions: HD TS
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IP revisions: HD TS
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IP revisions: HD TS
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IP revisions: V&V TS
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IP revisions: V&V-continued TS
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IP revisions: V&V TS
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TeR Revisions TS
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51 APR1400-K-J-EC-14007-NP
NON-PROPRIETARY
All IPs and TeRs will be revised to incorporate the 17th PARM results Tier 1 and Tier 2 of Ch. 18 will be revised to incorporate Acceptance Review results and 17th PARM results. All DCD, IPs, TeRs will be submitted to NRC before Readiness Assessment
Summary