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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 |
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| {{#Wiki_filter:PaloVerdeNuclearGeneratingStation | | {{#Wiki_filter:Palo Verde Nuclear Generating Station Stations s |
| 's Palo Verde Nuclear Generating Stations Proposed Change to the Quality AssuranceProgram Assurance Program Pre-Submittal Conference to NRCDate: 11/05/2013 1
| | Proposed Change to the Quality Assurance Program Pre-Submittal Conference to NRC Date: 11/05/2013 1 |
| P u r poseupose*Present and discuss with the NRC planned Quality AssuranceProgramchanges Assurance Program changes.-ModifyPVNGScommitmenttoRegulatoryGuide133 Modify PVNGS commitment to Regulatory Guide 1.33 , Revision 2, to adopt Regulatory Guide 1.28, Revision 4, (NQA-1-2008 with 2009 Addenda) and NEI 11-04A in lieu of ANSIN187 1976 ANSI N18.7-1976.2 T op i csWhtWADiopcs*Wh a t W e A re D o i ng *Wh y NEI 11-04A and N QA-1 y Q*Overview of NRC Regulatory Guides*Outline of Submittal PackageVariousMatrices
| |
| -Various Matrices *Proposed Schedule*Summary and Discussion 3
| |
| Wh at W e Ar e D o in g*Desi g nated as a Pro j ectateeog gj*Completerewriteconsistentwiththeformatand Complete rewrite consistent with the format and content of NEI 11-04A
| |
| *Consolidating other UFSAR sections that describe QA
| |
|
| |
|
| and administrative re q uirements into UFSAR Section q 13.1 and 17.2 | | Purpose u pose |
| *Adopting Regulatory Guide 1.28, Rev 4 (NQA-1-2008 with 2009 Addenda) as the basis for the QA Program 4
| | * Present and discuss with the NRC planned Quality Assurance Program changes changes. |
| Wh y Th ese Sta n da r ds?yeseStadads
| | - 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. |
| *They represent the latest NRC-accepted guidance forcontentofQAPrograms for content of QA Programs*Theyrepresent40yearsofadvancementin
| | 7 1976 2 |
| *They represent 40 years of advancement in Nuclear QA Standards 5
| |
| O v e rvi e w o f NR C R egu l ato r y Gu i des*Current Commitments to be maintained OeeoCeguatoyGudes
| |
| -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
| | Topics op cs |
| -Waste-Containin g Com p onents gp-Regulatory Guide 1.29, Revision 3 -1978, Seismic Design Classifications
| | * What Wh t We W AreA Doing D i |
| -Regulatory Guide 1.54, Revision 0 -1973, Quality Assurance Requirements for Protective Coatings Applied to Water-CooledNclearPoerPlants Cooled N u clear Po w er Plants-Regulatory Guide 1.94, Revision 1 -1976 -Civil / Structural Design(SteelandConcreteconstruction)
| | * Whyy NEI 11-04A and NQA-1 Q |
| Design (Steel and Concrete construction) 6 O v e rvi e w o f NR C R egu l ato r y Gu i des*PVNGSdoesnotintendtoadoptOeeoCeguatoyGudes
| | * Overview of NRC Regulatory Guides |
| *PVNGS does not intend to adopt Regulatory Guide 1.33, Revision 3, which endorsesANS32 2012 endorses ANS 3.2-2012-Re g ulator y Guide 1.33 | | * Outline of Submittal Package |
| , Revision 3
| | - Various Matrices |
| , was gy,,issued June 2013 [just after NRC endorsement of NEI 11-04A]
| | * Proposed Schedule |
| -The change would require a Technical Specificationchange Specification change.7 Out lin e o f PVN GS Sub mi tta l P ac k age*CoverLetterOuteoGSSubttaacage Cover Letter*Revised PVNGS Quality Assurance Program Diti D escr i p ti on*NEI 11-04A Deviation Matrix | | * Summary and Discussion 3 |
| *QA Regulatory Guide Comparison Matrix | |
| *Matrix identifying perceived Increases and Decreases in regulatory commitments 8 | |
| R e vi sed Q APD O v e rvi e w*OverviewesedQOee*Overview-Consolidates PVNGS QAPD into PVNGS UFSAR sections 13.1 and 17.2
| |
| -AddressesQArequirementsof10CFR71 Addresses QA requirements of 10 CFR 71 , Subpart H and 10 CFR 72, Subpart G.IltdtdQAlt
| |
| -I mp l emen t s an up d a t e d QA regu l a t ory structure based on Reg. Guide 1.28, Revision 4andNEI11-04A 4 and NEI 11-04A 9 NEI 11-0 4A D e vi at i o n M at rix*OrganizedusingNEI11
| |
| -04Atemplatesections0eatoat Organized using NEI 11-04A template sections which emulate 10 CFR 50, Appendix B, 18
| |
|
| |
|
| Criteria p lus additional o p erational p hase ppp administrative controls
| | What at We e Aree Doing o g |
| *Identifies existing PVNGS UFSAR sections and | | * 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 |
|
| |
|
| new UFSAR sections describing similar requirements | | Why y These ese Sta Standards? |
| *IdentifiesdeviationsfromNEI1104Atemplate
| | da ds |
| *Identifies deviations from NEI 11-04A template content and the basis for the deviation 10 NEI 11-0 4 D e vi at i o n M at rix -Sa m p l e0eatoatSapeThis sample shows a deviation from NEI 11-04 | | * 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 |
|
| |
|
| regarding scope. 10CFR71, SubpartHand10CFR72 11 Subpart H , and 10CFR72 , Subpart G are considered in scope of the PVNGS QAP.
| |
| Re g ulator y Guide Commitment Chan g e Matrixgyg*Identifies existing PVNGS Regulatory Guide commitmentsandrelatedindustrystandards commitments and related industry standards adopted *Identifies proposed Regulatory Guide co mmitm e nt s, in dus tr y s t a n da r ds t o be adop t ed, coes,dusysadadsobeadoped, and the basis 12 Re g ulator y Guide Commitment Chan ge Matrix -Sam p legyg pThis sample shows PVNGS will maintain existing commitmentstoRegulatory 13 commitments to Regulatory Guide 1.26.
| |
| Increases and Decreases in Commitment | | Increases and Decreases in Commitment |
| *Matrix showing perceived Increases and Decreasesincommitmentasaresultofadopting Decreases in commitment as a result of adopting NEI 11-04A and NQA-1-2008 with 2009 Addenda | | * 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 acceptability 14 Sample of Increase and Reduction in Commitment Matrix:Reduction Matrix: ReductionThis sample shows a reduction in commitment relatedtoNuclearAssuranceDepartment related to Nuclear Assurance Department concurrence of lowering classification of systems, structures, and components. | | - Identifies current QAPD section, new QAPD section, differences, our classification (N, I, or R) and basis for acceptability 14 |
| 15 Pro posed Schedule for submittal | | |
| *Completionofsubmittaldevelopmentinternal p*Completion of submittal development , internal review, and approval in first quarter of 2014
| | 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. |
| *Submittal to NRC is expected by April 2014 | | 15 |
| *Due to the extent of changes requested, PVNGS willrequestimplementationperiodof180days will request implementation period of 180 days from the date of NRC approval 16 Summar y and Discussion | | |
| *CompleterewriteofthePVQualityAssurance y*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 04A*NoplantoadoptlatestrevisionofRG1.33 No plan to adopt latest revision of RG 1.33*Plan to submit for approval 2 nd Qrt. 2014*PV will implement 180 days from NRC approval 17}}
| | 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 |
|---|
|
|
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
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Palo Verde Nuclear Generating Station Generic Letter 2004-02 - September 7, 2016
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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
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Presentation Slides for Public Meeting with Arizona Public Service Generic Letter 2004-02 for Palo Verde Nuclear Generating Station, Units 1, 2, and 3
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2024-02-07
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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
