ML19282B122

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NRC Update Presentation for NUPIC General Meeting October, 2019
ML19282B122
Person / Time
Issue date: 10/31/2019
From: Antoinette Sakadales
NRC/NRR/DIRS/IQVB
To:
Sakadales A
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Download: ML19282B122 (10)


Text

NRC UPDATE October 2019 NUPIC General Membership Meeting and Vendor Meeting Arlington, Virginia Nicholas Savwoir and Greg Galletti Quality Vendor Inspection Branch, Office of Nuclear Reactor Regulation

Topics 2

Vendor Inspection and Findings L&S Machine Company Inspection AZZ Nuclear/NLI Inspection Framatome Inspection NuScale AIA Inspection 2020 Vendor Workshop

NRC Vendor Inspections &

Findings 3

(11) IQVB Activities:

6 Vendor Inspections 2 NUPIC Observations 2 Safeguard Information (SGI) Inspections 1 Aircraft Impact Assessment (AIA) Inspection (4) Notices of Nonconformances (NONs)

(1) Criterion III, Design Control (1) Criterion VII, Control Purchase Material Equipment and Services (2) Criterion XVI, Corrective Actions (1) Non-cited Violation - System-loss Assessment/ECCS (1) Unresolved Item -Criterion IX, Control of Special Processes

L&S Machine Company Inspection:

4 May 6-10, 2019 Latrobe, PA (ML19150A640)

Fabrication, assembly, and testing of safety-related components for nuclear fuel assemblies being suppling to U.S. operating nuclear power plants NON Criterion XVI, Corrective Actions Communication and engagement with design authority (Westinghouse) 4 minor issues

AZZ Nuclear/NLI Inspection 5

May 20-24, 2019 Ft. Worth, TX (ML19175A138)

Fabrication, tests, and dedicates a variety of components for nuclear facilities, including breakers, relays, switches, and software for the U.S. operating fleet.

NON Criterion III, Design Control Interrupting Rating Critical characteristics as part of CGD EPRI Joint Utility Task Group (JUTG) August 13-16, 2019 GE Hitachi (GEH) September 16-20, 2019 Wilmington, NC Eaton Contactors AZZ/NLI August 29, 2019 (ML19253A053)

WEC September 24, 2019 (ML19269B709) 3 minor issues

Framatome Inspection 6

June 24-28, 2019 Lynchburg, VA (ML19261A188)

Fuel design and fabrication, engineering services, and replacement of safety-related components for U.S. operating nuclear power plants.

Implementation of the quality activities associated with

1) design, analysis, and corrective actions associated with TCD in safety-related computer codes used for the U.S. nuclear power plants;
2) the evaluations, investigations, and corrective actions associated in the ultrasonic testing inspection performed at Palisades, for the upper head control rod drive penetration;
3) oversight of suppliers and commercial-grade dedication programs
4) effective protection of SGI.

Unresolved Item Performance Demonstration Qualification Statement (PDQS)

NuScale AIA Inspection 7

May 6-9, 2019 Corvallis, OR (ML19158A376) 10 CFR 50.150 Aircraft Impact Assessment.

Design-specific assessment of the effects on the facility of the impact of a large commercial aircraft.

Non-cited Violation Systems-loss assessment and the emergency core cooling system (ECCS)

2020 Vendor Workshop 8

2020 Vendor Workshop June 18, 2020 in Baltimore, Maryland.

Since 2008, the vendor branches have facilitated biennial public workshops related to vendor oversight.

[For more information] visit https://www.nrc.gov/reactors/new-reactors/oversight/quality-assurance/vendor-oversight.html

For More Information 9

The Quality Assurance for New Reactors Website offers a variety of information including:

Vendor Inspection Program (VIP) Plan http://www.nrc.gov/reactors/new-reactors/oversight/quality-assurance/vendor-insp/vendor-insp-prog-plan.html Vendor Quality Assurance (QA) Inspection Reports for New Reactors http://www.nrc.gov/reactors/new-reactors/oversight/quality-assurance/vendor-insp/insp-reports.html Quality Assurance (QA) Inspections for New Reactor Licensing http://www.nrc.gov/reactors/new-reactors/oversight/quality-assurance/qual-assure-license.html The Vendor Times ADAMS Accession No. ML18212A422

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