ML062090569

Email: (PA) QA for Aging Mangement of NSR Components

ML062090569
Person / Time
Site:	Pilgrim
Issue date:	06/29/2006
From:	Dan Hoang NRC/NRR/ADRO/DLR
To:	Jennifer Davis, Wen P Office of Nuclear Reactor Regulation
References
TAC MC9669
Download: ML062090569 (4)

Text

James Davis -Re: QA for aging management Of NSR components Page I lFrom: Dan Hoang To: erachp@comcast.net; James Davis; Peter Wen Date: 06/29/2006 9:47:54 AM

Subject:

Re: QA for aging management of NSR components In the templet shell for section 3.5 showed: "3.5.2.2.3 Quality Assurance for Aging Management of Nonsafety-Related Components PNPS LRA Section 3.5.2.2.3 is reviewed by NRR DE staff and will be addressed separately in Section 3 of the SER related to the PNPS LRA.In PNPS LRA Section 3.5.2.2.3 states that Appendix B, Section B.O.3 contains a discussion of the PNPS quality assurance procedures and administrative controls for the aging management program." By the way, I don't think that we need to enter example # 13 for every note OE" in table 2.But we DO NEED a justification for EVERY "Not Applicable" under Discussion Colunm of table 1, where Further Evaluation Recommended colunm indicated "NONE*, "NO" Dan>>> <erachp@comcast.net>

6/29/2006 9:31 AM >>>Jim/Peter, SRP section 3.3.2.2.15 states: 3.3.2.2.15 Quality Assurance for Aging Management of Nonsafety-Related Components Acceptance criteria are described in Branch Technical Position lOMB-1 (Appendix A.2, of this SRP-LR.)SRP section 3.3.3.2.15 states: "The applicant's aging management programs for license renewal should contain the elements of corrective actions, the confirmation process, and administrative controls.

Safety-related components are covered by 10 CFR Part 50, Appendix B, which is adequate to address these program elements.However, Appendix B does not apply to nonsafety-related components that are subject to an AMR for license renewal. Nevertheless, the applicant has the option to expand the scope of its 10 CFR Part 50, Appendix B program to include these components and address the associated program elements.

If the applicant chooses this option, the reviewer verifies that the applicant has documented such a commitment in the FSAR Supplement.

If the applicant chooses alternative means, the branch responsible for quality assurance should be requested to review the applicant's proposal on a case-by-case basis." The same statement appears in each SRP section 3.1, 3.2, 3.3, 3.4, 3.5, 3.6. How do we handle this?There should be one set of standard words that is applied in each of the AMR sections.The following is what is stated in the Oyster Creek Audit Report shell that we are following:

3.3.2.2.15 Quality Assurance for Aging Management of Nonsafey-Related Components OCGS LRA Section 3.3.2.2.15 is reviewed by NRR DE staff and will be addressed separately in Section 3 of the SER related to the OCGS LRA.The applicant states in LRA Appendix B.0.3:

James Davis -Re: QA for agqing managementNSR omponents .Page2 PNPS quality assurance (QA) procedures, review and approval processes, and administrative controls are implemented in accordance with the requirements of 10 CFR Part 50, Appendix B. The Entergy Quality Assurance Program applies to PNPS safety-related structures and components.

Corrective actions and administrative (document) control for both safety-related and nonsafety-related structures and components are accomplished per the existing PNPS corrective action program and document control program.Please advise.Erach CC: Bob Jackson; Duc Nguyen; Mark Orr; Wayne Pavinich c.Vemp\GW)90001.TMP Page IU c:\temp\GW}OO0O1 .TMP Page 1 ~Mail Envelope Properties (44A3DA05.EAA:

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Creation Date From: Created By: Re: QA for aging management of NSR components 06/29/2006 9:47:49 AM Dan Hoang DVH@nrc.gov Recipients atlintl.com MPOrr CC (Mark Orr)comcast.net erachp (erachp@comcast.net) wapavinich CC (Wayne Pavinich)msn.com JacksonWR CC (Bob Jackson)nrc.gov OWGWPO03.HQGWDO01 JAD (James Davis)nrc.gov TWGWPO01.HQGWDO01 DTN1 CC (Duc Nguyen)nrc.gov TWGWPO04.HQGWDO01 PXW (Peter Wen)Post Office Route atlintl.com comcast.net msn.com nrc.gov nrc.gov nrc.gov OWGWPO03.HQGWDO01 TWGWPOO1 .HQGWDOO1 TWGWPO04.HQGWDOO1 Files MESSAGE Options Expiration Date: Size 4366 None Date & Time 06/29/2006 9:47:49 AM cAtemp\GWI00001.TMP Page 21 c:\temo\GWIOOOO1 .TMP Page 2 Priority:

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