ML062130054
| ML062130054 | |
| Person / Time | |
|---|---|
| Site: | Pilgrim |
| Issue date: | 07/05/2006 |
| From: | Jennifer Davis Division of Regulatory Improvement Programs |
| To: | - No Known Affiliation |
| References | |
| %dam200612, TAC MC9669 | |
| Download: ML062130054 (3) | |
Text
James Davis - Re: Quality Assurance for aging management of NSR components Pag 1e James Davis - Re: Quality Assurance for aging management of NSR components Pacje 1 I From:
James Davis To:
erachp@comcast.net Date:
07/05/2006 3:11:07 PM
Subject:
Re: Quality Assurance for aging management of NSR components
- Erach, Attached is the writeup for the corrective action plan.
Jim
>>> <erachp@comcast.net> 07/05/2006 1:21 PM >>>
Hi, In each of the AMR sections in the SRP, under AMR results for which further evaluation is recommended, we need to address how the applicant has applied their Corrective Action program to non-safety related components. This is intended to address elements 7-9 in the AMPs.
These sections in the SRP are:
3.1.2.2.18, 3.2.2.2.10, 3.3.2.2.15, 3.4.2.2.10, 3.5.2.2.3, and 3.6.2.2.4.
Jim Davis and I discussed this today, and here is how we will address it.
In the Audit and review report, in the above listed sections, please make the following statement:
3.1.2.2.15 (etc.) Quality Assurance for Aging Management of Non-Safety Related Components The applicant referenced LRA Section B.0.3. The project team's evaluation of Section B.0.3 is provided in Section 3.0.4 of this audit and review report.
I will create a new Section 3.0.4 in the AMP part of the audit and review report. Jim Davis reviewed the PNPS Corrective Action program and will provide me the appropriate words to include in this section.
If you have any questions, please call me or e-mail me.
erach
c:\\temD\\GMtO0001.TMP Pame 1 c:\\temD\\GWIOOOO1.TMP Paae 1 Mail Envelope Properties (44ACOECB.86E: 22 : 35346)
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Re: Quality Assurance for aging management of NSR components 07/05/2006 3:11:07 PM James Davis JAD @nrc.gov Recipients comcast.net PM erachp (erachp@comcast.net)
Action Transferred Date & Time 07/05/2006 3:11:29 Post Office Delivered Route comcast.net Files Size MESSAGE 2065 project staff review - corrective action plan.wpd PM Date & Time 07/05/2006 3:11:07 PM 2277 07/05/2006 3:09:02 Options Auto Delete:
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James Davis - project staff review - corrective action plan.wpd Paqei 1I 5
The project staff reviewed the applicant's corrective action procedure and found it to be acceptable. The corrective action procedure is reviewed on a routine basis by the regional inspection teams and has been found to be acceptable during past inspections.