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| | docket = 05000528, 05000529, 05000530 | | | docket = 05000528, 05000529, 05000530 |
| | license number = NPF-041, NPF-051, NPF-074 | | | license number = NPF-041, NPF-051, NPF-074 |
| | contact person = Rankin J K | | | contact person = Rankin J |
| | case reference number = TAC MF2871, TAC MF2872, TAC MF2873 | | | case reference number = TAC MF2871, TAC MF2872, TAC MF2873 |
| | document type = Meeting Briefing Package/Handouts, Slides and Viewgraphs | | | document type = Meeting Briefing Package/Handouts, Slides and Viewgraphs |
| | page count = 17 | | | page count = 17 |
| | | project = TAC:MF2871, TAC:MF2872, TAC:MF2873 |
| | | stage = Meeting |
| }} | | }} |
| | |
| | =Text= |
| | {{#Wiki_filter:Palo Verde Nuclear Generating Station Stations s |
| | Proposed Change to the Quality Assurance Program Pre-Submittal Conference to NRC Date: 11/05/2013 1 |
| | |
| | Purpose u pose |
| | * Present and discuss with the NRC planned Quality Assurance Program changes changes. |
| | - Modify PVNGS commitment to Regulatory Guide 11.33, 33 Revision 2, to adopt Regulatory Guide 1.28, Revision 4, (NQA-1-2008 with 2009 Addenda) and NEI 11-04A in lieu of ANSI N18 N18.7-1976. |
| | 7 1976 2 |
| | |
| | Topics op cs |
| | * What Wh t We W AreA Doing D i |
| | * Whyy NEI 11-04A and NQA-1 Q |
| | * Overview of NRC Regulatory Guides |
| | * Outline of Submittal Package |
| | - Various Matrices |
| | * Proposed Schedule |
| | * Summary and Discussion 3 |
| | |
| | What at We e Aree Doing o g |
| | * Designated g as a Project j |
| | * Complete rewrite consistent with the format and content of NEI 11-04A |
| | * Consolidating other UFSAR sections that describe QA and administrative requirements q into UFSAR Section 13.1 and 17.2 |
| | * Adopting Regulatory Guide 1.28, Rev 4 (NQA-1-2008 with 2009 Addenda) as the basis for the QA Program 4 |
| | |
| | Why y These ese Sta Standards? |
| | da ds |
| | * They represent the latest NRC-accepted guidance for content of QA Programs |
| | * They represent 40 years of advancement in Nuclear QA Standards 5 |
| | |
| | Overview O e e o of NRC C Regulatory egu ato y Gu Guides des |
| | * Current Commitments to be maintained |
| | - Regulatory Guide 1.8 / ANS 3.1-1978, Personnel Selection and Training |
| | - Regulatory Guide 1.26, Revision 1-1974, Quality Group Classifications and Standards for Water, Steam, And Radioactive -Waste-Containing g Components p |
| | - Regulatory Guide 1.29, Revision 3 - 1978, Seismic Design Classifications |
| | - Regulatory Guide 1.54, Revision 0 - 1973, Quality Assurance Requirements for Protective Coatings Applied to Water-Cooled NNuclear clear Po Power er Plants |
| | - Regulatory Guide 1.94, Revision 1 - 1976 - Civil / Structural Design (Steel and Concrete construction) 6 |
| | |
| | Overview O e e o of NRC C Regulatory egu ato y Gu Guides des |
| | * PVNGS does not intend to adopt Regulatory Guide 1.33, Revision 3, which endorses ANS 3 3.2-2012 2 2012 |
| | - Regulatory g y Guide 1.33,, Revision 3,, was issued June 2013 [just after NRC endorsement of NEI 11-04A] |
| | - The change would require a Technical Specification change change. |
| | 7 |
| | |
| | Outline Out eoof PVNGS GS Sub Submittaltta Package ac age |
| | * Cover Letter |
| | * Revised PVNGS Quality Assurance Program D |
| | Description i ti |
| | * NEI 11-04A Deviation Matrix |
| | * QA Regulatory Guide Comparison Matrix |
| | * Matrix identifying perceived Increases and Decreases in regulatory commitments 8 |
| | |
| | Revised e sed Q QAPD O Overview e e |
| | * Overview |
| | - Consolidates PVNGS QAPD into PVNGS UFSAR sections 13.1 and 17.2 |
| | - Addresses QA requirements of 10 CFR 7171, Subpart H and 10 CFR 72, Subpart G. |
| | - Implements I l t an updated d t d QA regulatory l t structure based on Reg. Guide 1.28, Revision 4 and NEI 11-04A 9 |
| | |
| | NEI 11-04A 0 Deviation e at o Matrix at |
| | * Organized using NEI 11-04A template sections which emulate 10 CFR 50, Appendix B, 18 Criteria p plus additional operational p p phase administrative controls |
| | * Identifies existing PVNGS UFSAR sections and new UFSAR sections describing similar requirements |
| | * Identifies deviations from NEI 11 11-04A 04A template content and the basis for the deviation 10 |
| | |
| | NEI 11-04 0 Deviation e at o Matrix at - Sa Sample pe This sample shows a deviation from NEI 11-04 regarding scope. 10CFR71, Subpart H H, and 10CFR72 10CFR72, Subpart G are considered in 11 scope of the PVNGS QAP. |
| | |
| | Regulatory g y Guide Commitment Change g Matrix |
| | * Identifies existing PVNGS Regulatory Guide commitments and related industry standards adopted |
| | * Identifies proposed Regulatory Guide co commitments, e s, industry dus y sstandards a da ds to o be adop adopted, ed, and the basis 12 |
| | |
| | Regulatory g y Guide Commitment Change g Matrix - Sample p |
| | This sample shows PVNGS will maintain existing commitments to Regulatory Guide 1.26. 13 |
| | |
| | Increases and Decreases in Commitment |
| | * Matrix showing perceived Increases and Decreases in commitment as a result of adopting NEI 11-04A and NQA-1-2008 with 2009 Addenda |
| | - Identifies current QAPD section, new QAPD section, differences, our classification (N, I, or R) and basis for acceptability 14 |
| | |
| | Sample of Increase and Reduction in Commitment Matrix: Reduction This sample shows a reduction in commitment related to Nuclear Assurance Department concurrence of lowering classification of systems, structures, and components. |
| | 15 |
| | |
| | Proposed p Schedule for submittal |
| | * Completion of submittal development development, internal review, and approval in first quarter of 2014 |
| | * Submittal to NRC is expected by April 2014 |
| | * Due to the extent of changes requested, PVNGS will request implementation period of 180 days from the date of NRC approval 16 |
| | |
| | Summaryy and Discussion |
| | * Complete rewrite of the PV Quality Assurance Program. |
| | * Adopting Regulatory Guide 1.28, Revision 4, (NQA-1-2008 with 2009 Addenda) and NEI 11-04A |
| | * No plan to adopt latest revision of RG 1.33 |
| | * Plan to submit for approval 2nd Qrt. 2014 |
| | * PV will implement 180 days from NRC approval 17}} |
Letter Sequence Meeting |
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MONTHYEARML13281A2032013-10-0909 October 2013 11/5/2013 Notice of Preapplication Meeting to Discuss License Amendment Request to Incorporate Nuclear Energy Institute NEI-11-04 Quality Assurance Program at Palo Verde, Units 1, 2, and 3 Project stage: Meeting ML13308B3322013-11-0404 November 2013 Meeting Presentation for November 4, 2013 Public Meeting Regarding Bmi Leakage Project stage: Meeting ML13309A7202013-11-0505 November 2013 Meeting Presentation for November 5, 2013 Public Meeting Regarding Incorporation of NEI 11-04 Into the QA Program at Palo Verde Nuclear Generating Station, Units 1, 2, and 3 Project stage: Meeting ML13312A5402013-11-18018 November 2013 11/5/2013 Summary of Preapplication Meeting to Discuss License Amendment Request to Incorporate Nuclear Energy Institute NEI-11-04 Quality Assurance Program at Palo Verde, Units 1, 2, and 3 Project stage: Meeting 2013-11-18
[Table View] |
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Category:Meeting Briefing Package/Handouts
MONTHYEARML24262A1052024-09-20020 September 2024 Pre-Submittal Presentation Slides - 1R25 Pzr Nozzle Life of Repair - Relief Request 73 for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 ML24236A7032024-08-22022 August 2024 Pre-Submittal Meeting Slides to Support August 29, 2024 Aps/Westinghouse Thermal Design Procedure (Wtdp) Meeting ML24212A3392024-08-0101 August 2024 August 1, 2024, Public Meeting on Potential Palisades Nuclear Plant Restart Presentation ML24192A3262024-07-12012 July 2024 Licensee Slides to Support Pre-Submittal Meeting – Relief Request 71 Slides ML24192A3402024-07-12012 July 2024 Licensee to Support Pre-Submittal Meeting - Relief Request 72 Slides ML24275A2332024-06-28028 June 2024 APS Slides Supporting Preapplication Meeting Regarding Safety Injection Tank Pressure Band ML24155A2112024-06-0707 June 2024 VRR-02: Exercise Test Frequency Reduction (Slides) ML24155A2122024-06-0707 June 2024 VRR-03: SOV Test Criteria (Slides) ML24038A1742024-02-0707 February 2024 Pre-submittal Meeting Slides ML24019A1512024-01-22022 January 2024 Slides - Modification of Browns Ferry Technical Specifications to Eliminate LCO 3.3.2.1 Actions C.2.1.1 and C.2.1.2 for Rod Worth ML24003A8532024-01-0303 January 2024 January 4, 2024 Presubmittal Meeting Presentation-Risk Informed Process for Evaluations (RIPE) License Amendment Request for Safety Injection Tank (SIT) LCO (EPID: L?2023?LRM-0108) ML23240A3232023-08-31031 August 2023 APS Presentation Slides for Pre-Submittal Meeting on 8/31/23, Alloy-600 Management Program Plan ML23192A0102023-07-11011 July 2023 NRC RIPE 7-11-23 Public Meeting Presentation Slides ML23144A0252023-05-25025 May 2023 APS Presentation Slides for Pre-Submittal Meeting on 5/25/23, Przr Surge Line ML23093A0252023-04-30030 April 2023 April 5, 2023, Presubmittal Meeting Presentation - Containment Temperature and Safety Injection Tank Volume Requirements LAR ML23090A1392023-04-0404 April 2023 April 4, 2023 Presubmittal Meeting Presentation - LAR to Adopt TSTF-266, Eliminate the Remote Shutdown System Table of Instrumentation and Controls (EPID: L?2023?LRM-0017) ML23055B0572023-03-0101 March 2023 March 1, 2023 Presubmittal Meeting Presentation - Request for Use of Mururoa V4F1 and MTH2 Supplied Air Suits (EPID: L?2023?LRM-0012) ML22096A0052022-04-0606 April 2022 TSTF-487 LAR Pre-submittal Public Meeting Presentation Slides ML22025A0012022-01-25025 January 2022 1/25/22 Pre-submittal Meeting Presentation Slides for RR-69 to Extend Containment Tendon Inspection by Three Months Beyond 2/8/22 ML21342A0502021-12-0808 December 2021 TSTF-567 LAR Pre-submittal Public Meeting Presentation Slides ML21320A1032021-11-17017 November 2021 RIPE Exemption 11-17-21 Pre-submittal Public Meeting Presentation Slides ML21194A2502021-08-10010 August 2021 RIC 2021 - Ai EPRI-Artificial Intelligence and Development at EPRI ML21131A0132021-05-13013 May 2021 License Transfer from Pnm to SRP, 5-13-21 Pre-submittal Public Meeting Presentation Slides ML21025A0032021-01-26026 January 2021 Risk-Informed Process for Evaluations (RIPE) - NEI Public Meeting Presentation Slides ML21025A0042021-01-25025 January 2021 Risk-Informed Process for Evaluations (RIPE) - NRC Public Meeting Presentation Slides ML20171A2352020-06-24024 June 2020 Inservice Testing - Supplemental Position Indication Relief Request - NRC Pre-Application Meeting - June 24, 2020 ML19192A0972019-07-11011 July 2019 License Amendment Request for Emergency Plan, July 11, 2019 ML18299A0722018-09-26026 September 2018 Ionizing Radiation Factsheet-Veterans - Information for Veterans and Their Families ML17320A1932017-11-15015 November 2017 NRC Public Meeting, Treatment of Mitigating Strategies in Risk Informed Decision Making ML17003A0332016-12-29029 December 2016 Enclosure 2 - APS Meeting Slides ML16357A6872016-12-20020 December 2016 One-Time License Amendment Request Unit 3 Train B Diesel Generator ML17003A0862016-11-0303 November 2016 Enclosure 2 Slides Regulatory Audit Report for November 2-3, 2016 ML16253A4112016-09-0707 September 2016 Palo Verde Nuclear Generating Station Generic Letter 2004-02 - September 7, 2016 ML16083A4722016-03-24024 March 2016 NRC Subsequent Pre-Submittal Meeting Next Generation Fuel - Palo Verde, Units 1, 2, and 3 ML16014A1102016-01-20020 January 2016 Draft APS Slides for January 20, 2015, Public Meeting with APS Regarding Upcoming Next Generation Fuel License Amendment Request for Palo Verde, Units 1, 2, and 3 ML15244B2632015-08-27027 August 2015 Slides for Public Meeting with Arizona Public Service Company to Discuss License Amendment Request for Palo Verde Regarding Revised Methodology for Spent Fuel Pool Criticality Analysis ML15236A1342015-08-26026 August 2015 Presentation Slides for Public Meeting with Arizona Public Service Generic Letter 2004-02 for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 ML15159B2972015-06-0909 June 2015 Near-Term Task Force Recommendation 2.1 (R2.1) Seismic Hazard Evaluation - Arizona Public Service, Palo Verde Nuclear Generating Station Public Meeting - June 9, 2015 ML15156B3312015-06-0909 June 2015 Public Meeting Slides on R2.1 Seismic Hazard Re-Evaluation ML15156B3522015-06-0404 June 2015 Draft Slides for Public Meeting with Arizona Public Service Company Ongoing Resolution of Generic Letter 2004-02 for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 ML15126A2072015-05-11011 May 2015 Presentation Slides for Prelicensing Meeting with Arizon Public Service Company to Discuss License Amendment Request for Palo Verde, Units 1, 2, and 3, ML15134A3592015-05-11011 May 2015 5/11/2015, Meeting Slide Regarding Pre-Submittal Meeting for Palo Verde Unit 1, 2, and 3 Updated Spent Fuel Pool Criticality Analysis ML15103A2882015-04-0909 April 2015 Presentation on Potential Relief Request About Pressure Boundary Leakage on Reactor Coolant Pump 2A Pipe Nozzle ML15070A2522015-02-18018 February 2015 Pre-Submittal Public Meeting Final Slides on Risk-Informed Completion Times. ML15042A4152015-02-11011 February 2015 Pre-Submittal Public Meeting Draft Slides on Risk- Informed Completion Times ML14184B4112014-06-11011 June 2014 Nrc/Nei/Utility MTG 6/11/14 ML14149A5092014-04-23023 April 2014 4/23/14 Meeting Slide for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 Re. Sig Tube Inspection ML14098A1832014-04-0202 April 2014 4/2/2014 Meeting Slide for Bottom-Mounted Instrument (Bmi) Relief Request 52 Pre-Submittal Meeting ML13309A7202013-11-0505 November 2013 Meeting Presentation for November 5, 2013 Public Meeting Regarding Incorporation of NEI 11-04 Into the QA Program at Palo Verde Nuclear Generating Station, Units 1, 2, and 3 ML13308C3402013-11-0404 November 2013 SG Unit 3 Telephone Call 2024-09-20
[Table view] Category:Slides and Viewgraphs
MONTHYEARML24262A1052024-09-20020 September 2024 Pre-Submittal Presentation Slides - 1R25 Pzr Nozzle Life of Repair - Relief Request 73 for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 ML24236A7032024-08-22022 August 2024 Pre-Submittal Meeting Slides to Support August 29, 2024 Aps/Westinghouse Thermal Design Procedure (Wtdp) Meeting ML24212A3392024-08-0101 August 2024 August 1, 2024, Public Meeting on Potential Palisades Nuclear Plant Restart Presentation ML24192A3262024-07-12012 July 2024 Licensee Slides to Support Pre-Submittal Meeting – Relief Request 71 Slides ML24192A3402024-07-12012 July 2024 Licensee to Support Pre-Submittal Meeting - Relief Request 72 Slides ML24275A2332024-06-28028 June 2024 APS Slides Supporting Preapplication Meeting Regarding Safety Injection Tank Pressure Band ML24155A2112024-06-0707 June 2024 VRR-02: Exercise Test Frequency Reduction (Slides) ML24155A2122024-06-0707 June 2024 VRR-03: SOV Test Criteria (Slides) ML24038A1742024-02-0707 February 2024 Pre-submittal Meeting Slides ML24019A1512024-01-22022 January 2024 Slides - Modification of Browns Ferry Technical Specifications to Eliminate LCO 3.3.2.1 Actions C.2.1.1 and C.2.1.2 for Rod Worth ML24003A8532024-01-0303 January 2024 January 4, 2024 Presubmittal Meeting Presentation-Risk Informed Process for Evaluations (RIPE) License Amendment Request for Safety Injection Tank (SIT) LCO (EPID: L?2023?LRM-0108) ML23296A0162023-10-20020 October 2023 October 20, 2023 Presubmittal Meeting Presentation - 1R24 Pressurizer Nozzle Repair - RR-70 (EPID: L?2023?LLR-0057) ML23240A3232023-08-31031 August 2023 APS Presentation Slides for Pre-Submittal Meeting on 8/31/23, Alloy-600 Management Program Plan ML23192A0102023-07-11011 July 2023 NRC RIPE 7-11-23 Public Meeting Presentation Slides ML23144A0252023-05-25025 May 2023 APS Presentation Slides for Pre-Submittal Meeting on 5/25/23, Przr Surge Line ML23093A0252023-04-30030 April 2023 April 5, 2023, Presubmittal Meeting Presentation - Containment Temperature and Safety Injection Tank Volume Requirements LAR ML23055B0572023-03-0101 March 2023 March 1, 2023 Presubmittal Meeting Presentation - Request for Use of Mururoa V4F1 and MTH2 Supplied Air Suits (EPID: L?2023?LRM-0012) ML22312A5952022-11-0808 November 2022 Independent Spent Fuel Storage Installation, Submittal of Annual Financial Reports 2021 ML22299A1812022-10-26026 October 2022 Presubmittal Meeting Presentation - License Amendment Request - Adoption of TSTF-107-A Separate Control Rods That Are Untrippable Versus Inoperable and Change to TS 3.1.5 Condition B (EPID: L?2021?LRM-0081) ML22096A0052022-04-0606 April 2022 TSTF-487 LAR Pre-submittal Public Meeting Presentation Slides ML22025A0012022-01-25025 January 2022 1/25/22 Pre-submittal Meeting Presentation Slides for RR-69 to Extend Containment Tendon Inspection by Three Months Beyond 2/8/22 ML21342A0502021-12-0808 December 2021 TSTF-567 LAR Pre-submittal Public Meeting Presentation Slides ML21320A1032021-11-17017 November 2021 RIPE Exemption 11-17-21 Pre-submittal Public Meeting Presentation Slides ML21278B0912021-10-0606 October 2021 Presubmittal Meeting with Arizona Public Service Company Regarding Relief Request No. 68 for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (EPID L-2021-LRM-0104) (Slides) ML21243A5432021-09-0101 September 2021 Request for Partial Exemption from 10 CFR 50.62(c)(1) Risk-Informed Process for Evaluations (RIPE) ML21194A2502021-08-10010 August 2021 RIC 2021 - Ai EPRI-Artificial Intelligence and Development at EPRI ML21165A1832021-06-14014 June 2021 RR-67 6-16-21 Pre-Submittal Public Meeting Presentation Slides ML21130A6462021-05-13013 May 2021 Pre-Submittal Meeting with NRC on May 13, 2021 Application for Transfer of Minority Interests in Palo Verde Nuclear Generating Station, Units 1 and 2 Subject to Expiring Leases ML21131A0132021-05-13013 May 2021 License Transfer from Pnm to SRP, 5-13-21 Pre-submittal Public Meeting Presentation Slides ML21055A8502021-02-24024 February 2021 Public Meeting Summary ML21025A0032021-01-26026 January 2021 Risk-Informed Process for Evaluations (RIPE) - NEI Public Meeting Presentation Slides ML21025A0042021-01-25025 January 2021 Risk-Informed Process for Evaluations (RIPE) - NRC Public Meeting Presentation Slides ML21011A2752021-01-0606 January 2021 License Amendment Request (LAR) to Revise Containment Leakage Rate Testing Program Frequencies - NRC Pre-Submittal Meeting, January 6, 2021 (Presentation Slides) ML20171A2352020-06-24024 June 2020 Inservice Testing - Supplemental Position Indication Relief Request - NRC Pre-Application Meeting - June 24, 2020 ML19060A2982019-03-0101 March 2019 Transmittal of Audit Presentation Slides Regarding License Amendment Request and Exemption Request to Support the Implementation of Framatome CE16HTP Fuel ML17003A0762017-01-10010 January 2017 Regulatory Audit Report for the November 2-3, 2016, Audit at the Westinghouse Facility in Rockville, MD, for the License Amendment and Exemption Requests Associated with Next Generation Fuel (CAC Nos. MF8076-MF8081) ML17003A0352017-01-0404 January 2017 Summary of Pre-Application Meeting with Arizona Public Service to Discuss a Proposed Second Emergency License Amendment Request to Revise Technical Specification 3.8.1, AC (Alternating Current) Sources - Operating, for Palo Verde Nuclear ML17003A0332016-12-29029 December 2016 Enclosure 2 - APS Meeting Slides ML17003A0862016-11-0303 November 2016 Enclosure 2 Slides Regulatory Audit Report for November 2-3, 2016 ML16253A4112016-09-0707 September 2016 Palo Verde Nuclear Generating Station Generic Letter 2004-02 - September 7, 2016 ML16083A4722016-03-24024 March 2016 NRC Subsequent Pre-Submittal Meeting Next Generation Fuel - Palo Verde, Units 1, 2, and 3 ML16014A1102016-01-20020 January 2016 Draft APS Slides for January 20, 2015, Public Meeting with APS Regarding Upcoming Next Generation Fuel License Amendment Request for Palo Verde, Units 1, 2, and 3 ML15348A0542015-12-15015 December 2015 Slides for December 17, 2015 Public Meeting with APS on Resolution of GL 2004-02 ML15244B2632015-08-27027 August 2015 Slides for Public Meeting with Arizona Public Service Company to Discuss License Amendment Request for Palo Verde Regarding Revised Methodology for Spent Fuel Pool Criticality Analysis ML15236A1342015-08-26026 August 2015 Presentation Slides for Public Meeting with Arizona Public Service Generic Letter 2004-02 for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 ML15159B2972015-06-0909 June 2015 Near-Term Task Force Recommendation 2.1 (R2.1) Seismic Hazard Evaluation - Arizona Public Service, Palo Verde Nuclear Generating Station Public Meeting - June 9, 2015 ML15156B3312015-06-0909 June 2015 Public Meeting Slides on R2.1 Seismic Hazard Re-Evaluation ML15134A3592015-05-11011 May 2015 5/11/2015, Meeting Slide Regarding Pre-Submittal Meeting for Palo Verde Unit 1, 2, and 3 Updated Spent Fuel Pool Criticality Analysis ML15126A2072015-05-11011 May 2015 Presentation Slides for Prelicensing Meeting with Arizon Public Service Company to Discuss License Amendment Request for Palo Verde, Units 1, 2, and 3, ML15103A2882015-04-0909 April 2015 Presentation on Potential Relief Request About Pressure Boundary Leakage on Reactor Coolant Pump 2A Pipe Nozzle 2024-09-20
[Table view] |
Text
Palo Verde Nuclear Generating Station Stations s
Proposed Change to the Quality Assurance Program Pre-Submittal Conference to NRC Date: 11/05/2013 1
Purpose u pose
- Present and discuss with the NRC planned Quality Assurance Program changes changes.
- Modify PVNGS commitment to Regulatory Guide 11.33, 33 Revision 2, to adopt Regulatory Guide 1.28, Revision 4, (NQA-1-2008 with 2009 Addenda) and NEI 11-04A in lieu of ANSI N18 N18.7-1976.
7 1976 2
Topics op cs
- What Wh t We W AreA Doing D i
- Whyy NEI 11-04A and NQA-1 Q
- Overview of NRC Regulatory Guides
- Outline of Submittal Package
- Various Matrices
What at We e Aree Doing o g
- Designated g as a Project j
- Complete rewrite consistent with the format and content of NEI 11-04A
- Consolidating other UFSAR sections that describe QA and administrative requirements q into UFSAR Section 13.1 and 17.2
Why y These ese Sta Standards?
da ds
- They represent the latest NRC-accepted guidance for content of QA Programs
- They represent 40 years of advancement in Nuclear QA Standards 5
Overview O e e o of NRC C Regulatory egu ato y Gu Guides des
- Current Commitments to be maintained
- Regulatory Guide 1.8 / ANS 3.1-1978, Personnel Selection and Training
- Regulatory Guide 1.26, Revision 1-1974, Quality Group Classifications and Standards for Water, Steam, And Radioactive -Waste-Containing g Components p
- Regulatory Guide 1.29, Revision 3 - 1978, Seismic Design Classifications
- Regulatory Guide 1.54, Revision 0 - 1973, Quality Assurance Requirements for Protective Coatings Applied to Water-Cooled NNuclear clear Po Power er Plants
- Regulatory Guide 1.94, Revision 1 - 1976 - Civil / Structural Design (Steel and Concrete construction) 6
Overview O e e o of NRC C Regulatory egu ato y Gu Guides des
- Regulatory g y Guide 1.33,, Revision 3,, was issued June 2013 [just after NRC endorsement of NEI 11-04A]
- The change would require a Technical Specification change change.
7
Outline Out eoof PVNGS GS Sub Submittaltta Package ac age
- Revised PVNGS Quality Assurance Program D
Description i ti
- NEI 11-04A Deviation Matrix
- QA Regulatory Guide Comparison Matrix
- Matrix identifying perceived Increases and Decreases in regulatory commitments 8
Revised e sed Q QAPD O Overview e e
- Consolidates PVNGS QAPD into PVNGS UFSAR sections 13.1 and 17.2
- Addresses QA requirements of 10 CFR 7171, Subpart H and 10 CFR 72, Subpart G.
- Implements I l t an updated d t d QA regulatory l t structure based on Reg. Guide 1.28, Revision 4 and NEI 11-04A 9
NEI 11-04A 0 Deviation e at o Matrix at
- Organized using NEI 11-04A template sections which emulate 10 CFR 50, Appendix B, 18 Criteria p plus additional operational p p phase administrative controls
- Identifies existing PVNGS UFSAR sections and new UFSAR sections describing similar requirements
- Identifies deviations from NEI 11 11-04A 04A template content and the basis for the deviation 10
NEI 11-04 0 Deviation e at o Matrix at - Sa Sample pe This sample shows a deviation from NEI 11-04 regarding scope. 10CFR71, Subpart H H, and 10CFR72 10CFR72, Subpart G are considered in 11 scope of the PVNGS QAP.
Regulatory g y Guide Commitment Change g Matrix
- Identifies existing PVNGS Regulatory Guide commitments and related industry standards adopted
- Identifies proposed Regulatory Guide co commitments, e s, industry dus y sstandards a da ds to o be adop adopted, ed, and the basis 12
Regulatory g y Guide Commitment Change g Matrix - Sample p
This sample shows PVNGS will maintain existing commitments to Regulatory Guide 1.26. 13
Increases and Decreases in Commitment
- Matrix showing perceived Increases and Decreases in commitment as a result of adopting NEI 11-04A and NQA-1-2008 with 2009 Addenda
- Identifies current QAPD section, new QAPD section, differences, our classification (N, I, or R) and basis for acceptability 14
Sample of Increase and Reduction in Commitment Matrix: Reduction This sample shows a reduction in commitment related to Nuclear Assurance Department concurrence of lowering classification of systems, structures, and components.
15
Proposed p Schedule for submittal
- Completion of submittal development development, internal review, and approval in first quarter of 2014
- Submittal to NRC is expected by April 2014
- Due to the extent of changes requested, PVNGS will request implementation period of 180 days from the date of NRC approval 16
Summaryy and Discussion
- Complete rewrite of the PV Quality Assurance Program.
- No plan to adopt latest revision of RG 1.33
- Plan to submit for approval 2nd Qrt. 2014
- PV will implement 180 days from NRC approval 17