ML13309A720: Difference between revisions

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| 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:MF2872, TAC:MF2871, TAC:MF2873
| project = TAC:MF2871, TAC:MF2872, TAC:MF2873
| stage = Meeting
| stage = Meeting
}}
}}


=Text=
=Text=
{{#Wiki_filter:PaloVerdeNuclearGeneratingStation'sPalo Verde Nuclear Generating Stations Proposed Change to the Quality AssuranceProgramAssurance ProgramPre-Submittal Conference to NRCDate: 11/05/20131 Purposeupose*Present and discuss with the NRC planned Quality AssuranceProgramchangesAssurance Program changes.-ModifyPVNGScommitmenttoRegulatoryGuide133Modify PVNGS commitment to Regulatory Guide 1.33, Revision 2, to adopt Regulatory Guide 1.28, Revision 4, (NQA 2008 with 2009 Addenda) and NEI 11-04A in lieu of ANSIN1871976ANSI N18.7-1976.2 TopicsWhtWADiopcs*What We Are Doing *Why NEI 11-04A and NQA-1yQ*Overview of NRC Regulatory Guides*Outline of Submittal PackageVariousMatrices-Various Matrices  *Proposed Schedule*Summary and Discussion3 What We Are Doing*Designated as a Projectateeoggj*CompleterewriteconsistentwiththeformatandComplete rewrite consistent with the format and content of NEI 11-04A*Consolidating other UFSAR sections that describe QA and administrative requirements into UFSAR Section q13.1 and 17.2*Adopting Regulatory Guide 1.28, Rev 4 (NQA 2008 with 2009 Addenda) as the basis for the QA Program4 Why These Standards?yeseStadads*They represent the latest NRC-accepted guidance forcontentofQAProgramsfor content of QA Programs*Theyrepresent40yearsofadvancementin*They represent 40 years of advancement in Nuclear QA Standards5 Overview of NRC Regulatory Guides*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 -Waste-Containing Componentsgp-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-CooledNclearPoerPlantsCooled Nuclear Power Plants-Regulatory Guide 1.94, Revision 1 -1976 -Civil / Structural Design(SteelandConcreteconstruction)Design (Steel and Concrete construction)6 Overview of NRC Regulatory Guides*PVNGSdoesnotintendtoadoptOeeoCeguatoyGudes*PVNGS does not intend to adopt Regulatory Guide 1.33, Revision 3, which endorsesANS322012endorses ANS 3.2-2012-Regulatory Guide 1.33, Revision 3, was gy,,issued June 2013 [just after NRC endorsement of NEI 11-04A]-The change would require a Technical SpecificationchangeSpecification change.7 Outline of PVNGS Submittal Package*CoverLetterOuteoGSSubttaacageCover Letter*Revised PVNGS Quality Assurance Program DitiDescription*NEI 11-04A Deviation Matrix*QA Regulatory Guide Comparison Matrix*Matrix identifying perceived Increases and Decreases in regulatory commitments 8 Revised QAPD Overview*OverviewesedQOee*Overview-Consolidates PVNGS QAPD into PVNGS UFSAR sections 13.1 and 17.2-AddressesQArequirementsof10CFR71Addresses QA requirements of 10 CFR 71, Subpart H and 10 CFR 72, Subpart G.IltdtdQAlt-Implements an updated QA regulatory structure based on Reg. Guide 1.28, Revision 4andNEI11-04A4 and NEI 11-04A9 NEI 11-04A Deviation Matrix*OrganizedusingNEI11-04Atemplatesections0eatoatOrganized using NEI 11-04A template sections which emulate 10 CFR 50, Appendix B, 18 Criteria plus additional operational phase pppadministrative controls*Identifies existing PVNGS UFSAR sections and new UFSAR sections describing similar requirements*IdentifiesdeviationsfromNEI1104Atemplate*Identifies deviations from NEI 11-04A template content and the basis for the deviation10 NEI 11-04 Deviation Matrix -Sample0eatoatSapeThis sample shows a deviation from NEI 11-04 regarding scope. 10CFR71, SubpartHand10CFR7211Subpart H, and 10CFR72, Subpart G are considered in scope of the PVNGS QAP.
{{#Wiki_filter:PaloVerdeNuclearGeneratingStation
Regulatory Guide Commitment Change Matrixgyg*Identifies existing PVNGS Regulatory Guide commitmentsandrelatedindustrystandardscommitments and related industry standards adopted *Identifies proposed Regulatory Guide commitments, industry standards to be adopted, coes,dusysadadsobeadoped,and the basis 12 Regulatory Guide Commitment Change Matrix -SamplegygpThis sample shows PVNGS will maintain existing commitmentstoRegulatory13commitments to Regulatory Guide 1.26.
'sPalo Verde Nuclear Generating Stations Proposed Change to the Quality AssuranceProgram Assurance ProgramPre-Submittal Conference to NRCDate: 11/05/2013 1
Increases and Decreases in Commitment*Matrix showing perceived Increases and DecreasesincommitmentasaresultofadoptingDecreases in commitment as a result of adopting NEI 11-04A and NQA 2008 with 2009 Addenda-Identifies current QAPD section, new QAPD section, differences, our classification (N, I, or R) and basis for acceptabilityacceptability14 Sample of Increase and Reduction in Commitment Matrix:ReductionMatrix: ReductionThis sample shows a reduction in commitment relatedtoNuclearAssuranceDepartmentrelated to Nuclear Assurance Department concurrence of lowering classification of systems, structures, and components.15 Proposed Schedule for submittal*Completionofsubmittaldevelopmentinternalp*Completion of submittal 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 willrequestimplementationperiodof180dayswill request implementation period of 180 days from the date of NRC approval16 Summary and Discussion*CompleterewriteofthePVQualityAssurancey*Complete rewrite of the PV Quality Assurance Program.*Adopting Regulatory Guide 1.28, Revision 4, (NQA 2008 with 2009 Addenda) and NEI 11-04A04A*NoplantoadoptlatestrevisionofRG1.33No plan to adopt latest revision of RG 1.33*Plan to submit for approval 2ndQrt. 2014*PV will implement 180 days from NRC approval17
Purposeupose*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 ANSIN1871976ANSI N18.7-1976.2 TopicsWhtWADiopcs*What We Are Doing *Why NEI 11-04A and N QA-1yQ*Overview of NRC Regulatory Guides*Outline of Submittal PackageVariousMatrices
}}
-Various Matrices  *Proposed Schedule*Summary and Discussion 3
What We Are Doing*Designated as a Pro jectateeoggj*Completerewriteconsistentwiththeformatand Complete rewrite consistent with the format and content of NEI 11-04A
*Consolidating other UFSAR sections that describe QA
 
and administrative re quirements into UFSAR Section q13.1 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 These Standards?yeseStadads
*They represent the latest NRC-accepted guidance forcontentofQAPrograms for content of QA Programs*Theyrepresent40yearsofadvancementin
*They represent 40 years of advancement in Nuclear QA Standards 5
Overview of NRC Regulatory Guides*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  
-Waste-Containin g Componentsgp-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-CooledNclearPoerPlants Cooled Nuclear Power Plants-Regulatory Guide 1.94, Revision 1 -1976 -Civil / Structural Design(SteelandConcreteconstruction)
Design (Steel and Concrete construction) 6 Overview of NRC Regulatory Guides*PVNGSdoesnotintendtoadoptOeeoCeguatoyGudes
*PVNGS does not intend to adopt Regulatory Guide 1.33, Revision 3, which endorsesANS32 2012endorses ANS 3.2-2012-Regulatory Guide 1.33
, Revision 3
, was gy,,issued June 2013 [just after NRC endorsement of NEI 11-04A]
-The change would require a Technical Specificationchange Specification change.7 Outline of PVNGS Submittal Package*CoverLetterOuteoGSSubttaacage Cover Letter*Revised PVNGS Quality Assurance Program DitiDescription*NEI 11-04A Deviation Matrix
*QA Regulatory Guide Comparison Matrix
*Matrix identifying perceived Increases and Decreases in regulatory commitments 8
Revised QAPD Overview*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
-Implements an updated QA regulatory structure based on Reg. Guide 1.28, Revision 4andNEI11
-04A4 and NEI 11-04A9 NEI 11-04A Deviation Matrix*OrganizedusingNEI11
-04Atemplatesections0eatoatOrganized using NEI 11-04A template sections which emulate 10 CFR 50, Appendix B, 18  
 
Criteria plus additional o perational phase pppadministrative controls
*Identifies existing PVNGS UFSAR sections and  
 
new UFSAR sections describing similar requirements
*IdentifiesdeviationsfromNEI1104Atemplate
*Identifies deviations from NEI 11-04A template content and the basis for the deviation 10 NEI 11-04 Deviation Matrix -Sample0eatoatSapeThis sample shows a deviation from NEI 11-04  
 
regarding scope. 10CFR71, SubpartHand10CFR72 11Subpart H, and 10CFR72, Subpart G are considered in scope of the PVNGS QAP.
Regulatory Guide Commitment Chan ge Matrixgyg*Identifies existing PVNGS Regulatory Guide commitmentsandrelatedindustrystandards commitments and related industry standards adopted *Identifies proposed Regulatory Guide commitments, industry standards to be adopted, coes,dusysadadsobeadoped, and the basis 12 Regulatory Guide Commitment Chan ge Matrix -Sam plegygpThis sample shows PVNGS will maintain existing commitmentstoRegulatory 13commitments to Regulatory Guide 1.26.
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
-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.
15 Proposed Schedule for submittal
*Completionofsubmittaldevelopmentinternal p*Completion of submittal 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 willrequestimplementationperiodof180days will request implementation period of 180 days from the date of NRC approval 16 Summary 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 11-04A04A*NoplantoadoptlatestrevisionofRG1.33 No plan to adopt latest revision of RG 1.33*Plan to submit for approval 2 ndQrt. 2014
*PV will implement 180 days from NRC approval 17}}

Revision as of 18:14, 3 July 2018

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
ML13309A720
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 11/05/2013
From:
Arizona Public Service Co
To:
Plant Licensing Branch IV
Rankin J K
References
TAC MF2871, TAC MF2872, TAC MF2873
Download: ML13309A720 (17)
v • d • e


Text

PaloVerdeNuclearGeneratingStation

'sPalo Verde Nuclear Generating Stations Proposed Change to the Quality AssuranceProgram Assurance ProgramPre-Submittal Conference to NRCDate: 11/05/2013 1

Purposeupose*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 ANSIN1871976ANSI N18.7-1976.2 TopicsWhtWADiopcs*What We Are Doing *Why NEI 11-04A and N QA-1yQ*Overview of NRC Regulatory Guides*Outline of Submittal PackageVariousMatrices

-Various Matrices *Proposed Schedule*Summary and Discussion 3

What We Are Doing*Designated as a Pro jectateeoggj*Completerewriteconsistentwiththeformatand Complete rewrite consistent with the format and content of NEI 11-04A

  • Consolidating other UFSAR sections that describe QA

and administrative re quirements into UFSAR Section q13.1 and 17.2

Why These Standards?yeseStadads

  • They represent the latest NRC-accepted guidance forcontentofQAPrograms for content of QA Programs*Theyrepresent40yearsofadvancementin
  • They represent 40 years of advancement in Nuclear QA Standards 5

Overview of NRC Regulatory Guides*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

-Waste-Containin g Componentsgp-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-CooledNclearPoerPlants Cooled Nuclear Power Plants-Regulatory Guide 1.94, Revision 1 -1976 -Civil / Structural Design(SteelandConcreteconstruction)

Design (Steel and Concrete construction) 6 Overview of NRC Regulatory Guides*PVNGSdoesnotintendtoadoptOeeoCeguatoyGudes

  • PVNGS does not intend to adopt Regulatory Guide 1.33, Revision 3, which endorsesANS32 2012endorses ANS 3.2-2012-Regulatory Guide 1.33

, Revision 3

, was gy,,issued June 2013 [just after NRC endorsement of NEI 11-04A]

-The change would require a Technical Specificationchange Specification change.7 Outline of PVNGS Submittal Package*CoverLetterOuteoGSSubttaacage Cover Letter*Revised PVNGS Quality Assurance Program DitiDescription*NEI 11-04A Deviation Matrix

  • QA Regulatory Guide Comparison Matrix
  • Matrix identifying perceived Increases and Decreases in regulatory commitments 8

Revised QAPD Overview*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

-Implements an updated QA regulatory structure based on Reg. Guide 1.28, Revision 4andNEI11

-04A4 and NEI 11-04A9 NEI 11-04A Deviation Matrix*OrganizedusingNEI11

-04Atemplatesections0eatoatOrganized using NEI 11-04A template sections which emulate 10 CFR 50, Appendix B, 18

Criteria plus additional o perational phase pppadministrative controls

new UFSAR sections describing similar requirements

  • IdentifiesdeviationsfromNEI1104Atemplate
  • Identifies deviations from NEI 11-04A template content and the basis for the deviation 10 NEI 11-04 Deviation Matrix -Sample0eatoatSapeThis sample shows a deviation from NEI 11-04

regarding scope. 10CFR71, SubpartHand10CFR72 11Subpart H, and 10CFR72, Subpart G are considered in scope of the PVNGS QAP.

Regulatory Guide Commitment Chan ge Matrixgyg*Identifies existing PVNGS Regulatory Guide commitmentsandrelatedindustrystandards commitments and related industry standards adopted *Identifies proposed Regulatory Guide commitments, industry standards to be adopted, coes,dusysadadsobeadoped, and the basis 12 Regulatory Guide Commitment Chan ge Matrix -Sam plegygpThis sample shows PVNGS will maintain existing commitmentstoRegulatory 13commitments to Regulatory Guide 1.26.

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

-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.

15 Proposed Schedule for submittal

  • Completionofsubmittaldevelopmentinternal p*Completion of submittal 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 willrequestimplementationperiodof180days will request implementation period of 180 days from the date of NRC approval 16 Summary 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 11-04A04A*NoplantoadoptlatestrevisionofRG1.33 No plan to adopt latest revision of RG 1.33*Plan to submit for approval 2 ndQrt. 2014

  • PV will implement 180 days from NRC approval 17
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