ML15041A544: Difference between revisions

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| document type = Letter, Request for Additional Information (RAI)
| document type = Letter, Request for Additional Information (RAI)
| page count = 3
| page count = 3
| project = TAC:MF5060, TAC:MF5058, TAC:MF5061, TAC:MF5055, TAC:MF5057, TAC:MF5059, TAC:MF5056
| project = TAC:MF5055, TAC:MF5056, TAC:MF5057, TAC:MF5058, TAC:MF5059, TAC:MF5060, TAC:MF5061
| stage = RAI
| stage = RAI
}}
}}
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==Enclosure:==
==Enclosure:==
Request for Additional Information cc w/encl: Distribution via Listserv &,#, G. Edward Miller, Manager Plant Licensing Branch 11-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation REQUEST FOR ADDITIONAL INFORMATION CATAWBA NUCLEAR STATION, UNITS 1AND2 MCGUIRE NUCLEAR STATION, UNITS 1 AND 2 OCONEE NUCLEAR STATION, .UNITS 1, 2, AND 3 CHANGE TO QUALITY ASSURANCE TOPICAL REPORT, AMENDMENT 40 DOCKET NOS. 50-413 AND 50-414 DOCKET NOS. 50-369 AND 50-370 DOCKET NOS. 50-269, 50-270, AND 50-287 By letter dated October 23, 2014, (Agencywide Documents Access and Management System (ADAMS) Accession No. ML 14300A011), Duke Energy Carolinas (Duke) submitted a request for NRC approval of a change to the Quality Assurance Topical Report (QATR) for the subject . sites. The proposed change would revise the QATR to reference the 2011 Nuclear Information and Records Management Association (NIRMA) standard for the management of electronic . records. In order for the NRC staff to complete its review of the request, the following additional information is requested.
Request for Additional Information cc w/encl: Distribution via Listserv &,#, G. Edward Miller, Manager Plant Licensing Branch 11-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation REQUEST FOR ADDITIONAL INFORMATION CATAWBA NUCLEAR STATION, UNITS 1AND2 MCGUIRE NUCLEAR STATION, UNITS 1 AND 2 OCONEE NUCLEAR STATION, .UNITS 1, 2, AND 3 CHANGE TO QUALITY ASSURANCE TOPICAL REPORT, AMENDMENT 40 DOCKET NOS. 50-413 AND 50-414 DOCKET NOS. 50-369 AND 50-370 DOCKET NOS. 50-269, 50-270, AND 50-287 By letter dated October 23, 2014, (Agencywide Documents Access and Management System (ADAMS) Accession No. ML 14300A011), Duke Energy Carolinas (Duke) submitted a request for NRC approval of a change to the Quality Assurance Topical Report (QATR) for the subject . sites. The proposed change would revise the QATR to reference the 2011 Nuclear Information and Records Management Association (NIRMA) standard for the management of electronic . records. In order for the NRC staff to complete its review of the request, the following additional information is requested.
* 1. Criterion XVI I, "Quality Assurance Records" of Appendix B to Title 10 of the Code of Federal Regulations (10 CFR) Part 50 states in part that, "Sufficient records shall be maintained to furnish evidence of activities affecting quality. The records shall include at least the following: Operating logs and the results of reviews, inspections, tests, audits, monitoring of work performance, and materials analyses. The records shall also include closely-related data such as qualifications of personnel, procedures, and equipment. Inspection and test records shall, as a minimum, identify the inspector or data recorder, the type of operation the acceptability, and action taken in connection with any deficiencies noted. Records shall be identifiable and retrievable. Consistent with applicable regulatory requirements, the applicant shall establish requirements . concerning record retention, such as duration, location, and assigned responsibility." Clarify the key differences between the latest 2011 NIRMA records standards (TG-11, TG*15, TG-16, and TG-21) and the 1998 version. Include a discussion of how these changes ensure the requirements of Criterion XVII will continue to be met. 2. Part of the proposed revision includes deleting the statement that the program for storage of records on optical disks will meet the quality controls contained in NRC Generic Letter 88-18. Provide a justification for deleting this statement or explain how the use of the 2011 NIRMA standards will provide an equivalent level of quality control. Enclosure Mr. Arthur Zaremba Nuclear CFAM -Regulatory Affairs Duke Energy Carolinas, LLC Mail Code EC2ZF/P.O. Box 1006 Charlotte, NC 28201-1006 February 12, 2015
* 1. Criterion XVI I, "Quality Assurance Records" of Appendix B to Title 10 of the Code of Federal Regulations (10 CFR) Part 50 states in part that, "Sufficient records shall be maintained to furnish evidence of activities affecting quality. The records shall include at least the following: Operating logs and the results of reviews, inspections, tests, audits, monitoring of work performance, and materials analyses. The records shall also include closely-related data such as qualifications of personnel, procedures, and equipment. Inspection and test records shall, as a minimum, identify the inspector or data recorder, the type of operation the acceptability, and action taken in connection with any deficiencies noted. Records shall be identifiable and retrievable. Consistent with applicable regulatory requirements, the applicant shall establish requirements . concerning record retention, such as duration, location, and assigned responsibility." Clarify the key differences between the latest 2011 NIRMA records standards (TG-11, TG*15, TG-16, and TG-21) and the 1998 version. Include a discussion of how these changes ensure the requirements of Criterion XVII will continue to be met. 2. Part of the proposed revision includes deleting the statement that the program for storage of records on optical disks will meet the quality controls contained in NRC Generic Letter 88-18. Provide a justification for deleting this statement or explain how the use of the 2011 NIRMA standards will provide an equivalent level of quality control. Enclosure


==SUBJECT:==
ML 15041A544 *via e-mail OFFICE NRR/LPL2-1/PM NRR/LPL2-1/LA NRO/DCIP/QVIB/BC N 1 /BC NAME GEMiller SFigueroa KKavanagh* RPascarelli DATE 02/12/15 02/12/15 02/12/15 02/12/15}}
CATAWBA NUCLEAR STATION, UNITS 1AND2; MCGUIRE NUCLEAR STATION, UNITS 1 AND 2; AND OCONEE NUCLEAR STATION UNITS 1, 2, AND 3: REQUEST FOR ADDITIONAL INFORMATION REGARDING CHANGE TO QUALITY ASSURANCE TOPICAL REPORT (TAC NOS. MF5055, MF5056, MF5057, MF5058, MF5059, MF5060 AND MF5061)
 
==Dear Mr. Zaremba:==
By letter dated October 23, 2014 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML 14300A011), Duke Energy Carolinas (Duke) submitted a request for NRC approval of a change to the Quality Assurance Topical Report (QATR) for the subject sites. The proposed change would revise the QATR to reference the 2011 Nuclear Information and Records Management Association (NIRMA) standard for the management of electronic records. The U.S. Nuclear Regulatory Commission (NRC) staff has reviewed the licensee's submittal and determined that additional information is needed in order to complete our review. The enclosed document describes this request for additional information (RAI). On February 9, 2014, Duke staff indicated that a response to the RAI would be provided by within 30 days from the date of this letter. If you have any questions, please call me at 301-415-2481. Docket Nos. 50-413, 50-414, 50-369, 50-370, 50-269, 50-270, and 50-287
 
==Enclosure:==
Request for Additional Information cc w/encl: Distribution via Listserv DISTRIBUTION: Sincerely, /RA/ G. Edward Miller, Project Manager Plant Licensing Branch 11-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Public LPL2-1 R/F RidsAcrsAcnw_MailCTR Resource RidsNrrDorllpl2-1 Resource RidsNrrDeEicb Resource RidsNrrPMCatawba Resource RidsNrrPMOconee Resource RidsNrrPMMcGuire Resource RidsNrrLASFigueroa Resource RidsRgn2MailCenter Resource ADAMS Accession No. ML 15041A544 *via e-mail OFFICE NRR/LPL2-1/PM NRR/LPL2-1/LA NRO/DCIP/QVIB/BC N 1 /BC NAME GEMiller SFigueroa KKavanagh* RPascarelli DATE 02/12/15 02/12/15 02/12/15 02/12/15 OFFICIAL RECORD COPY 
}}

Revision as of 22:40, 14 June 2018

Catawba Nuclear Station, Units 1 and 2; McGuire Nuclear Station, Units 1 and 2; Oconee Nuclear Station Units 1, 2, and 3: Request for Additional Information Regarding Change to Quality Assurance Topical Report
ML15041A544
Person / Time
Site: Oconee, Mcguire, Catawba, McGuire  Duke Energy icon.png
Issue date: 02/12/2015
From: Miller G E
Plant Licensing Branch II
To: Zaremba A G
Duke Energy Carolinas
Miller G E
References
TAC MF5055, TAC MF5056, TAC MF5057, TAC MF5058, TAC MF5059, TAC MF5060, TAC MF5061
Download: ML15041A544 (3)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 ( February 12, 2015 Mr. Arthur Zaremba Nuclear CFAM -Regulatory Affairs Duke Energy Carolinas, LLC Mail Code EC2ZF/P.O. Box 1006 Charlotte, NC 28201-1006

SUBJECT:

CATAWBA NUCLEAR STATION, UNITS 1 AND 2; MCGUIRE NUCLEAR STATION, UNITS 1AND2; AND OCONEE NUCLEAR STATION UNITS 1, 2, AND 3: REQUEST FOR ADDITIONAL INFORMATION REGARDING CHANGE TO QUALITY ASSURANCE TOPICAL REPORT (TAC NOS. MF5055, MF5056, MF5057, MF5058, MF5059, MF5060 AND MF5061)

Dear Mr. Zaremba:

By letter dated October 23, 2014 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML 14300A011 ), Duke Energy Carolinas (Duke) submitted a request for NRC approval of a change to the Quality Assurance Topical Report (QATR) for the subject sites. The proposed change would revise the QATR to reference the 2011 Nuclear Information and Records Management Association (NIRMA) standard for the management of electronic records. The U.S. Nuclear Regulatory Commission (NRC) staff has reviewed the licensee's submittal and determined that additional information is needed in order to complete our review. The enclosed document describes this request for additional information (RAI). On February 9, 2014, Duke staff indicated that a response to the RAI would be provided by within 30 days from the date of this letter. If you have any questions, please call me at 301-415-2481. Docket Nos. 50-413, 50-414, 50-369, 50-370, 50-269, 50-270, and 50-287

Enclosure:

Request for Additional Information cc w/encl: Distribution via Listserv &,#, G. Edward Miller, Manager Plant Licensing Branch 11-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation REQUEST FOR ADDITIONAL INFORMATION CATAWBA NUCLEAR STATION, UNITS 1AND2 MCGUIRE NUCLEAR STATION, UNITS 1 AND 2 OCONEE NUCLEAR STATION, .UNITS 1, 2, AND 3 CHANGE TO QUALITY ASSURANCE TOPICAL REPORT, AMENDMENT 40 DOCKET NOS. 50-413 AND 50-414 DOCKET NOS. 50-369 AND 50-370 DOCKET NOS. 50-269, 50-270, AND 50-287 By letter dated October 23, 2014, (Agencywide Documents Access and Management System (ADAMS) Accession No. ML 14300A011), Duke Energy Carolinas (Duke) submitted a request for NRC approval of a change to the Quality Assurance Topical Report (QATR) for the subject . sites. The proposed change would revise the QATR to reference the 2011 Nuclear Information and Records Management Association (NIRMA) standard for the management of electronic . records. In order for the NRC staff to complete its review of the request, the following additional information is requested.

  • 1. Criterion XVI I, "Quality Assurance Records" of Appendix B to Title 10 of the Code of Federal Regulations (10 CFR) Part 50 states in part that, "Sufficient records shall be maintained to furnish evidence of activities affecting quality. The records shall include at least the following: Operating logs and the results of reviews, inspections, tests, audits, monitoring of work performance, and materials analyses. The records shall also include closely-related data such as qualifications of personnel, procedures, and equipment. Inspection and test records shall, as a minimum, identify the inspector or data recorder, the type of operation the acceptability, and action taken in connection with any deficiencies noted. Records shall be identifiable and retrievable. Consistent with applicable regulatory requirements, the applicant shall establish requirements . concerning record retention, such as duration, location, and assigned responsibility." Clarify the key differences between the latest 2011 NIRMA records standards (TG-11, TG*15, TG-16, and TG-21) and the 1998 version. Include a discussion of how these changes ensure the requirements of Criterion XVII will continue to be met. 2. Part of the proposed revision includes deleting the statement that the program for storage of records on optical disks will meet the quality controls contained in NRC Generic Letter 88-18. Provide a justification for deleting this statement or explain how the use of the 2011 NIRMA standards will provide an equivalent level of quality control. Enclosure

ML 15041A544 *via e-mail OFFICE NRR/LPL2-1/PM NRR/LPL2-1/LA NRO/DCIP/QVIB/BC N 1 /BC NAME GEMiller SFigueroa KKavanagh* RPascarelli DATE 02/12/15 02/12/15 02/12/15 02/12/15

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