ML21166A184
| ML21166A184 | |
| Person / Time | |
|---|---|
| Issue date: | 06/15/2021 |
| From: | Greg Galletti, Savwoir N NRC/NRR/DRO/IQVB |
| To: | |
| Savwoir N | |
| References | |
| Download: ML21166A184 (11) | |
Text
NRC NUPIC UPDATE June 16, 2021 NUPIC Vendor Conference WebEx Nicholas Savwoir and Greg Galletti Quality Vendor Inspection Branch, Office of Nuclear Reactor Regulation
Topics 2
Vendor Inspection and Findings 17025 Accreditation Observation (Lesson Learned)
NRC Vendor Town Hall Conducting Audits and Surveys During Exigent Conditions
NRC Vendor Inspections &
3 Findings Westinghouse Electric Company (WEC)
New Stanton, PA l January 25-29, 2021 ML21064A221 Framatome Inc.
Lynchburg, VA l February 22-25, 2021 ML21069A303 WEC Cranberry Township, PA l March 22-26, 2021 ML22123A080 SOR Inc.
Lenexa, KS l May 17-21, 2021 Trillium Valves USA, Ipswich, MA l June 14-18, 2021 NOVA, Cleveland, OH l July 19-23, 2021
ISO 17025 Remote Assessment Feedback 4
Preparation and communication Camera location and audio was not optimal Activities take longer Vendor interactions with audit team
NRC Vendor Town Hall 5
Thursday, June 24 @ 1-4pm 1st Town Hall Meeting on Vendor Oversight
-Importance of Adhering to Procurement Specifications
-Regulatory Alternatives for Supplier Oversight During Exigent Conditions
-NRCs recognition of the ILAC accreditation process Registration is required (Closes June 23rd) https://usnrc.webex.com/usnrc/onstage/g.php?
MTID=e46f8c5ac5c96f5de8a3acaa379e0e34c
Conducting Audits and Surveys During Exigent Conditions 6
NRC/Industry Stakeholder Meetings Audit Extension Remote Source Verification Remote Audit Allowance and Current Status
Conducting Audits and Surveys During Exigent Conditions 7
NRC/Industry Stakeholder Meetings Nuclear Energy Institute (NEI), EPRI (EPRI), Licensees, Suppliers, Public Agencywide Document Access and Management System (ADAMS)
Accession No. ML20293A173 Presentations: ML20303A041 and ML20303A043.
Audit Extension Overall extension of 25% for the triennial supplier audit and survey frequency (i.e., nine months) during exigent or emergency conditions.
June 8, 2020, Ameren Missouri requested approval of a proposed change to the Calloway Operating Quality Assurance Program (OQAP) (ADAMS Accession No. ML20190A195)
August 6, 2020, NRC Safety Evaluation Report: (ADAMS Accession No. ML20216A681)
Conducting Audits and Surveys During Exigent Conditions 8
Remote Source Verification EPRIs Technical Report 3002019436, Remote Source Verification During a Pandemic or Similar State of Emergency: Screening Criteria and Process Guidance May 18, 2020, and June 1, 2020, Energy Northwest requested approval of a proposed change to the Columbia Generating Stations (Columbia)
Operational Quality Assurance Program Description (OQAPD)(ADAMS Accession No. ML20139A225 and ML20153A471),
July 7, 2020, NRC Safety Evaluation Report (ADAMS Accession No. ML20203K876).
Conducting Audits and Surveys During Exigent Conditions 9
Remote Audit Allowance and Current Status March 31, 2021, Public Meeting (ADAMS Accession No. ML21092A008)
EPRIs Technical Report 3002020796 Remote Assessment Techniques Planning and Conducting Audits and Surveys Using Remote Techniques During Exigent Conditions May 7, 2021, and May 26, 2021, Southern Nuclear Operating Company (SNC) requested approval of a proposed change to the SNC Quality Assurance Topical Report (QATR)(ADAMS Accession No. ML21127A184 and ML21147A077)
NRC Safety Evaluation currently under staff review.
Quality Assurance Vendor 10 Inspection Branch
- Vendor Inspection Program (VIP) Plan http://www.nrc.gov/reactors/new-reactors/oversight/quality-assurance/vendor-insp/vendor-insp-prog-plan.html
- Vendor Quality Assurance (QA) Inspection Reports for New Reactors http://www.nrc.gov/reactors/new-reactors/oversight/quality-assurance/vendor-insp/insp-reports.html
- Quality Assurance (QA) Inspections for New Reactor Licensing and Procedures http://www.nrc.gov/reactors/new-reactors/oversight/quality-assurance/qual-assure-license.html
Questions 11