ML21320A190

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Pre-Application Presentation Slides for Amendment to NEDO-11209-A, Rev. 16, GE Hitachi Nuclear Energy Quality Assurance Program Description
ML21320A190
Person / Time
Site: PROJ0710, 99902024, 07100254
Issue date: 11/16/2021
From: Michelle Catts
GE Hitachi Nuclear Energy
To:
Document Control Desk, Office of Nuclear Material Safety and Safeguards, Office of Nuclear Reactor Regulation
References
M210150
Download: ML21320A190 (1)


Text

GE Hitachi Nuclear Energy Michelle P. Catts Senior Vice President Nuclear Programs 3901 Castle Hayne Road P.O. Box 780 M/C A-18 Wilmington, NC 28402 USA T 910 200-9836 Michelle.Catts@ge.com M210150 Docket Number: 71-0254 Project Number: 710 November 16, 2021 ATTN: Document Control Desk Director, Division of Reactor Oversight Office of Nuclear Reactor Regulation Director, Division of Fuel Management Office of Nuclear Material Safety and Safeguards US Nuclear Regulatory Commission Washington, DC 20555-0001

Subject:

Pre-application Presentation Slides for Amendment to NEDO-11209-A Revision 16, GE Hitachi Nuclear Energy Quality Assurance Program Description Enclosed are the presentation slides for the pre-application meeting to be held on Wednesday, November 17, 2021.

If there are any questions, please contact me or Mark Gerdes (mark.gerdes@ge.com; 910-232-1409).

Sincerely, Michelle P. Catts Senior Vice President Nuclear Programs GE-Hitachi Nuclear Energy Americas, LLC

M210150 Page 2 of 2

Enclosure:

GEH QAPD NEDO-11209 Revision 17, Pre-Application Meeting Presentation Slides cc:

E. Lenning, NRC, NRR/DORL/LLPB D. Morey, NRC, Chief NRR/DORL/LLPB K. Kavanagh, NRC, Chief NRR/DRO/IQVB C. Miller, NRC, Director NRR/DRO A. Kock, NRC, Director NMSS/DFM J. McKirgan, NRC, Chief NMSS/DFM/STLB M. Catts, GEH Wilmington C. Alonso, GEH Wilmington S. Griffin, GEH Wilmington M. Gerdes, GEH Wilmington

ENCLOSURE 1 M210150 GEH QAPD NEDO-11209 Revision 17, Pre-Application Meeting Presentation Slides Non-Proprietary Information

GE Hitachi, Quality Assurance Program Description, QAPD NEDO-11209 Revision 17

- Pre-Application Meeting 17-NOV-2021

Pre-Application Meeting Agenda/Purpose

Introductions

Safety Minute Discuss proposed Revision 17 to GEH QAPD - NEDO-11209-A Revision 16

  • Revision 17 Details Q&A The below table lists Acronyms used in this presentation:

Acronym Term Acronym Term GEH GE Hitachi Nuclear Energy IEC International Electrotechnical Commission QAPD Quality Assurance Program Description ISO International Standards Organization NEDO Nuclear Energy Document (GEH Classification as Public) NQA Nuclear Quality Assurance ASME American Society of Mechanical Engineers SMR Small Modular Reactor EPRI Electrical Power Research Institute TR Technical Report Page 2 of 6 QAPD -NEDO-11209 R17 l 17 Nov 2021 Non-Proprietary Information - Public

GEH QAPD - NEDO-11209 - Structure PART I - Introduction

  • Defines the Scope and Applicability of the QAPD PART II - QAPD Details
  • Defines the Quality Program aligned to the 18 Criteria of 10 CFR 50 App. B PART III - Supplemental Details (Not reviewed by the NRC)
  • Defines the Quality Program aligned to ISO 9001 PART IV - Regulatory Commitments
  • Defines the Regulatory Commitments and Standards committed to in Part I, II, and III
  • Provides Position statements to clarify commitments, as applicable Page 3 of 6 QAPD -NEDO-11209 R17 l 17 Nov 2021 Non-Proprietary Information - Public

GEH QAPD - NEDO-11209 Revision 17 - Details Policy Statement:

Complete re-write for NEDO alignment with the GEH Policy and ASME Program Policy PART I -

Introduction:

Added the new GEH business unit for Small Modular Reactors (SMR), GEH SMR Canada PART II - QAPD Details:

Section 7 - Control of Purchased Materials, Equipment and Services:

  • References to ISO/IEC 17025:2005, General Requirements for the Competence of Testing and Calibration Laboratories, have been replaced with references to ISO/IEC 17025:2017
  • Add details pertaining to NEI-14-05A, Guidelines for the Use of Accreditation in Lieu of Commercial Grade Surveys for Procurement of Laboratory Calibration and Test Services, Revision 1, Dated September 2020 Section 12 - Control of Measuring and Test Equipment:
  • Update section 12.3.5 to align with NQA-1-2015, Requirement 12, Section 302, Reference Standards Section 18 - Audits:
  • Add details per EPRI TR 3002020796, Planning and Conducting Audits and Surveys Using Remote Techniques During Exigent Conditions, for performance of fully remote or provisional remote audits/surveys during exigent conditions PART IV - QAPD Regulatory Commitments:

Section 7 - Control of Purchased Materials, Equipment and Services:

  • Add commitment to EPRI TR 3002020796, Planning and Conducting Audits and Surveys Using Remote Techniques During Exigent Conditions
  • Update commitment to NEI-14-05A, Guidelines for the Use of Accreditation in Lieu of Commercial Grade Surveys for Procurement of Laboratory Calibration and Test Services, Revision 1, Dated September 2020 All Parts and Sections:

General formatting and editorial changes; no requirements changes or technical changes Page 4 of 6 QAPD -NEDO-11209 R17 l 17 Nov 2021 Non-Proprietary Information - Public

GEH QAPD - NEDO-11209 Revision 17 - Schedule TOPIC DATE Pre-Application Meeting Nov. 17, 2021 Submittal of QAPD NEDO-11209 Rev. 17 (DRAFT) to NRC Nov. 22, 2021 Anticipated QAPD Approval by NRC March 2022 Page 5 of 6 QAPD -NEDO-11209 R17 l 17 Nov 2021 Non-Proprietary Information - Public

Q&A Page 6 of 6 QAPD -NEDO-11209 R17 l 17 Nov 2021 Non-Proprietary Information - Public