ML17312B710

Requests NRC Review of NIST National Voluntary Lab Accrediation Program to Determine If It Contains Controls Sufficient to Allow NRC Licensees & 10CFR50 App B Audited Calibration Svc Providers to Not Have to Audit Said Labs

ML17312B710
Person / Time
Site:	Palo Verde
Issue date:	10/03/1997
From:	Krainik A ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
102-04022-AKK-D, 102-4022-AKK-D, NUDOCS 9710090076
Download: ML17312B710 (8)

Text

,e1 CATEGORY 1 REGULAT(O INFORMATION DISTRIBUTION +STEM (RIDE)

ACCESSION NBR:9710090076 DOC.DATE: 97/10/03 NOTARIZED: NO DOCKET ¹ FACIL:STN-50-528 Palo Verde Nuclear Station, Unit 1, Arizona Publi 05000528 STN-50-529 Palo Verde Nuclear Station, Unit 2, Arizona Publi 05000529 STN-50-530 Palo Verde Nuclear Station, Unit 3, Arizona Publi 05000530 AUTH. NAME AUTHOR AFFILIATION KRAINIK,A.K. Arizona Public Service Co. (formerly Arizona Nuclear Power RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)

SUBJECT:

Requests NRC review of NIST National Voluntary Lab Accrediation Program to determine if it contains controls sufficient to allow NRC licensees a 10CFR50 App B audited A calibration svc providers to not have to audit said labs. T DISTRIBUTION CODE: A001D COPIES RECEIVED:LTR ENCL SIZE: E TITLE: OR Submittal: General Distribution NOTES:STANDARDIZED PLANT 05000528 Standardized plant. 05000529 Standardized plant. 05000530 0 4

, R RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD4-2 LA PD4-2 PD THOMASFK

~teMfSIVCCg INTERNAL: ACRS NRR/DE/ECGB/A NRR/DE/EMCB NRR/DRCH/HICB NRR/DSSA/SPLB NRR/DSSA/SRXB NUDOCS-ABSTRACT D OGC/HDS2 EXTERNAL: NOAC NRC PDR U

E NOTE TO ALL "RIDS" RECIPIENTS:

PLEASE HELP US.TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LISTS OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROL DESK (DCD) ON EXTENSION 415-2083 TOTAL NUMBER OF COPIES REQUIRED: LTTR 14 ENCL

Arizona Public Service Company PALO VERDE NUCLEAR GENERATING STATION P.O. BOX 52034 ~ PHOENIX, ARIZONA 85072-2034 102-04022- AKK/DRL/RKB October 3, 1997 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Station P1-37 Washington, DC 20555-0001

Reference:

Letter Uldis Potapovos, Chief, Vendor Program Branch, US NRC to J.L. Wood, Quality Assurance Supervisor, Bingham-WIllamette, August 24, 1983

Subject:

Palo Verde Nuclear Generating Station (PVNGS)

Units 1,2, and 3 Docket Nos. STN 50-528/529/530 Request for NRC Review of National Institute of Standards and Technology (MIST) National Voluntary Laboratory Accreditation Program (NVLAP)

Arizona Public Service Company (APS) is requesting NRC review of the National Institute of Standards and Technology (NIST) National Voluntary Laboratory Accreditation Program (NVLAP) to determine if it contains controls sufficient to allow NRC licensees and 10 CFR 50 Appendix B audited calibration service providers to not have to audit NVLAP accredited laboratories. APS requests that this review be performed in accordance with the National Technology Transfer Act of 1995 (Public Law 104-113).

APS has experienced recent cases where calibration service providers on our Approved Vendors List (AVL) have utilized NVLAP accredited laboratories for calibration/veriTication of their primary standards without performing an audit of the NVLAP accredited laboratory. These AVL vendors have not undertaken any additional verification efforts in the absence of an audit. APS can not find a regulatory allowance that would permit such calibration service providers that maintain a 10 CFR 50, Appendix B Quality Assurance Program to not have to audit sub-tier calibration service providers under such circumstances. As a result, APS has had to send the affected measuring and test equipment (M8TE)

'to other vendors which can meet our requirements. However, this is increasingly

~ U.S. Nuclear Regulatory ommission ATTN: Document Control Desk Request for NRC Review of National Institute of Standards and Technology (NIST)

National Voluntary Laboratory Accreditation Program (NVLAP)

Page 2 becoming a serious hardship as the number of vendors that can meet our expectation has dramatically dropped. Currently, APS is requiring vendors on our AVL to audit any sub-tier supplier which is calibrating primary standards. Such activity was formerly provided by NIST directly, however, in recent years vendors have begun to use NVLAP accredited laboratories more frequently. Although there is a docketed NRC position on not requiring licensees and vendors to audit NIST (see the above referenced letter),

vendors have begun to apply the same position paper to NVLAP accredited laboratories. APS has taken the position that the NRC did not intend to envelop the NVLAP process when it endorsed the National Bureau of Standards (now NIST).

However, APS believes that the NVLAP accreditation process should be reviewed by the NRC in conjunction with the National Technology Transfer Act of 1995 to determine it's adequacy to meet those portions of 10 CFR 50, Appendix B appropriate to calibration of primary standards. Once reviewed, we believe that NRC should allow licensees and 10 CFR 50, Appendix B vendors to utilize NVLAP accredited facilities without the need for an audit.

The National Technology Transfer Act of 1995 requires all Federal agencies and departments to use technical standards that are developed or adopted by voluntary consensus standards bodies, as a means to carry out policy objectives or activities determined by the agencies and departments. The NVLAP accreditation criteria are published in the U.S. Code of Federal Regulations (CFR, Title 15, Part 285) as a part of the NVLAP Procedures and General Requirements, and encompass the requirements of ISO/IEC Guide 25 and the relevant requirements of ISO 9002. Accreditation is granted following successful completion of a process which includes an on-site assessment, resolution of any deficiencies identified during the on-site assessment, participation in proficiency testing, and technical evaluation. The accreditation is formalized through issuance of a Certificate of Accreditation and Scope of Accreditation and publicized by announcement in various government and private media.

APS believes this process is rigorous enough to provide the staff reasonable assurance that the NVLAP accredited laboratories provide adequate controls without the need for additional oversight from the nuclear industry.

APS requests that NRC fees not be assessed in association with this request based on the provisions of 10 CFR 170.21, footnote 4, item 3. This footnote to the Schedule of Facility Fees states that "Fees will not be assessed for requests/reports submitted to the NRC... as a means of exchanging information between organizations and the NRC for the purpose of supporting generic regulatory improvements or efforts." NRC review and subsequent clarification of audit requirements for NVLAP accredited

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U.S. Nuclear Regulato ommission ATTN: Document Control Desk Request for NRC Review of National Institute of Standards and Technology (NIST)

Nytiona!. Voluntary Laboratory Accreditation Program (NVLAP)

Page 3 laboratories is an issue of interest to the entire nuclear industry and clearly supports a generic regulatory improvement in calibration/verification of M8TE.

Should you have any questions, please contact Scott A. Bauer, Licensing Section Leader, at (602) 393-5978.

Sincerely, A gela K. Krainik Department Leader Nuclear Regulatory Affairs AKK/DR L/RKB/mah Enclosures cc: E. W. Merschoff K. E. Perkins K. M. Thomas J. H. Moorman R. E. Beedle

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