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15 th Pre-application Meeting 1 15 5 5 5 th th t P Pre e - - a a a a a ap p p p p plic c c ca a a at ti ion n M M Me ee et tin ng g 17 th Pre-application Review Meeting APR1400-K-J-EC-14007-NP NON-PROPRIETARY APR1400 HFE Ɣ Resolution Summary of Acceptance Review Results Ɣ Introduction 9 Tier 1 9 Schedule for Submittals Ɣ HFE Program Status Ɣ Document Review Ɣ Summary

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

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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

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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

Page 2: 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

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2 APR1400-K-J-EC-14007-NP

NON-PROPRIETARY

Resolution Summary of Acceptance Review TS

Page 3: 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

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3 APR1400-K-J-EC-14007-NP

NON-PROPRIETARY

Resolution Summary of Acceptance Review

TS

Page 4: 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

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4 APR1400-K-J-EC-14007-NP

NON-PROPRIETARY

Resolution Summary of Acceptance Review

TS

Page 5: 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

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5 APR1400-K-J-EC-14007-NP

NON-PROPRIETARY

TS

Resolution Summary (15th PARM - HFE)

Page 6: 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

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6 APR1400-K-J-EC-14007-NP

NON-PROPRIETARY

Resolution Summary (14th PARM - HFE) TS

Page 7: 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

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7 APR1400-K-J-EC-14007-NP

NON-PROPRIETARY

Resolution Summary (14th PARM - HFE) TS

Page 8: 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

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8 APR1400-K-J-EC-14007-NP

NON-PROPRIETARY

Resolution Summary (14th PARM - HFE) TS

Page 9: 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

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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.

Page 11: 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

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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.

Page 12: 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

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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

Page 13: 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

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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

Page 14: 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

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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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NRC Comment: PP TS

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NRC comment: PP TS

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NRC Comment: PP TS

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NRC Comment: PP TS

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NRC Comment: PP TS

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NRC Comment: PP TS

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NRC Comment: PP TS

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NRC Comment: PP TS

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NRC Comment: PP TS

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NRC Comment: PP TS

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NRC Comment: Basic HSI TeR TS

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NRC Comment: Basic HSI TeR TS

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NRC Comment: Basic HSI TeR TS

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29 APR1400-K-J-EC-14007-NP

NON-PROPRIETARY

FRA/FA TA S&Q TIHA HD V&V Scenarios

Supplemental Material

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30 APR1400-K-J-EC-14007-NP

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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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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


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