ML13309A720: Difference between revisions

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{{#Wiki_filter:PaloVerdeNuclearGeneratingStation
{{#Wiki_filter:PaloVerdeNuclearGeneratingStation
'sPalo Verde Nuclear Generating Stations Proposed Change to the Quality AssuranceProgram Assurance ProgramPre-Submittal Conference to NRCDate: 11/05/2013 1
's Palo Verde Nuclear Generating Stations Proposed Change to the Quality AssuranceProgram Assurance Program Pre-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
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
-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
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   
*Consolidating other UFSAR sections that describe QA   


and administrative re quirements into UFSAR Section q13.1 and 17.2
and administrative re q uirements into UFSAR Section q 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
*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
Wh y Th ese Sta n da r ds?yeseStadads
*They represent the latest NRC-accepted guidance forcontentofQAPrograms for content of QA Programs*Theyrepresent40yearsofadvancementin
*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
*They represent 40 years of advancement in Nuclear QA Standards 5
Overview of NRC Regulatory Guides*Current Commitments to be maintained OeeoCeguatoyGudes
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 1.8 / ANS 3.1-1978, Personnel Selection and Training
-Regulatory Guide 1.26, Revision 1-1974, Quality Group Classifications and Standards for Water, Steam, And  
-Regulatory Guide 1.26, Revision 1-1974, Quality Group Classifications and Standards for Water, Steam, And  


Radioactive  
Radioactive  
-Waste-Containin g Componentsgp-Regulatory Guide 1.29, Revision 3 -1978, Seismic  Design Classifications  
-Waste-Containin g Com p onents gp-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)
-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)
Design (Steel and Concrete construction) 6 Overview of NRC Regulatory Guides*PVNGSdoesnotintendtoadoptOeeoCeguatoyGudes
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
*PVNGS does not intend to adopt Regulatory Guide 1.33, Revision 3, which endorsesANS32 2012endorses ANS 3.2-2012-Regulatory Guide 1.33
*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
, Revision 3
, Revision 3
, was gy,,issued June 2013 [just after NRC endorsement of NEI 11-04A]
, 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
-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
*QA Regulatory Guide Comparison Matrix
*QA Regulatory Guide Comparison Matrix
*Matrix identifying perceived Increases and Decreases in regulatory commitments 8
*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
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
-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
-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
-04A4 and NEI 11-04A9 NEI 11-04A Deviation Matrix*OrganizedusingNEI11
-04Atemplatesections0eatoat Organized using NEI 11-04A template sections which emulate 10 CFR 50, Appendix B, 18  
-04Atemplatesections0eatoatOrganized using NEI 11-04A template sections which emulate 10 CFR 50, Appendix B, 18  


Criteria plus additional o perational phase pppadministrative controls
Criteria p lus additional o p erational p hase ppp administrative controls
*Identifies existing PVNGS UFSAR sections and  
*Identifies existing PVNGS UFSAR sections and  


new UFSAR sections describing similar requirements
new UFSAR sections describing similar requirements
*IdentifiesdeviationsfromNEI1104Atemplate
*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  
*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  


regarding scope. 10CFR71, SubpartHand10CFR72 11Subpart H, and 10CFR72, Subpart G are considered in scope of the PVNGS QAP.
regarding scope. 10CFR71, SubpartHand10CFR72 11 Subpart 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.
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 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.
-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
15 Pro posed Schedule for submittal
*Completionofsubmittaldevelopmentinternal p*Completion of submittal development
*Completionofsubmittaldevelopmentinternal p*Completion of submittal development , internal review, and approval in first quarter of 2014
, internal review, and approval in first quarter of 2014
*Submittal to NRC is expected by April 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
*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,
*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}}
 
(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 21:15, 13 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)


Text

PaloVerdeNuclearGeneratingStation

's Palo Verde Nuclear Generating Stations Proposed Change to the Quality AssuranceProgram Assurance Program Pre-Submittal Conference to NRCDate: 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

Wh y Th ese Sta n da r ds?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

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

-Waste-Containin g Com p onents gp-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 N u clear Po w er Plants-Regulatory Guide 1.94, Revision 1 -1976 -Civil / Structural Design(SteelandConcreteconstruction)

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

  • 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

, 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 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

  • 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

new UFSAR sections describing similar requirements

  • IdentifiesdeviationsfromNEI1104Atemplate
  • 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

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

  • 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 Pro posed 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 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