epri update - international atomic energy agency | atoms ... · pdf file6 © 2016 electric...

© 2016 Electric Power Research Institute, Inc. All rights reserved.

Marc H. Tannenbaum

Technical Leader

IAEA Technical Meeting

Vienna

July 19-21, 2016

EPRI Update

2© 2016 Electric Power Research Institute, Inc. All rights reserved.

�Thank your for the opportunity to

share some information

� I would rather be there in person

�Note that EPRI products are available at epri.com or

membercenter.epri.com

– Some products are only available to EPRI members


The big picture

2009 2010 2011 2012 2013 2014

No.Seizures

14,861 19,959 24,792 22,848 28,212 23,140

MSRP Value (USD)

$2.65 B $1.41 B $1.11 B $1.26.B $1.74 B $1.2B

0

500,000,000

1,000,000,000

1,500,000,000

2,000,000,000

2,500,000,000

3,000,000,000

20092010

20112012

20132014

Value of Good Seized at Manufacturer's

Suggested Retail Price (USD)

0

5000

10000

15000

20000

25000

2009 2010 2011 2012 2013 2014

Number of Seizures

From U.S. Immigration and Customs Enforcement data


0

5

10

15

20

25

30

35

40

2014

2013

2012

2011

Top commodities seized by percentage of total manufacturer suggested retail price



% MSRP and % Seizures by Mode of Transportation

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

2014 %Seizures

2014 %MSRP

2013 %Seizures

2013 %MSRP

2012 %Seizures

2012 %MSRP

Express

Mail

Cargo

Other



EPRI CFI Guidance - EPRI 3002002276

� Counterfeit and Fraudulent Items: Mitigating the

Increasing Risk, Revision 1 of 1019163 – EPRI

3002002276

– Prepared by an EPRI/Nuclear Energy Institute (NEI) Industry

Team

– NEI submitted to NRC August 22, 2014

– NRC published SECY 2015-0003 on January 8, 2015

which states:

“The EPRI guidance was finalized in July 2014 and provides the necessary fundamental

elements for detecting and preventing CFSI from affecting NRC-regulated activities.”

– NRC Published Regulatory Issue Summary (RIS) 2015-08 on June 24, 2015 which

states

“. . . the “staff believes that problems identified with respect to the quality of items

dedicated for use in safety-related applications are adequately addressed by the

requirements of Appendix B to 10 CFR Part 50 and, for the most part, are problems of

compliance, rather than of inadequate rules”

http://www.epri.com/abstracts/Pages/ProductAbstract.aspx?ProductId=00000000300200

2276


EPRI Computer-based training

�EPRI 1020953

(2010)

�Update will be

completed in 2016

to reflect what has

been learned

since 2010

including

information from

U.S. NRC RIS and

SECY


EPRI “Self Assessment” Guidance – EPRI 1021493

� Counterfeit and Fraudulent Items: A Self-

Assessment Checklist

� Designed for use by utilities or suppliers

� Publically available

– Send a link to all your

suppliers

– Questions are organized

by functional area

– http://www.epri.com/search/Pages/results.aspx?k=1021

493&r=mptabresults%3AARABUmVzZWFyY2ggUmVzd

Wx0cwxtcHRhYnJlc3VsdHMBAl4iAiIk


EPRI Suspect Counterfeit/Fraudulent Item Database


May / August 2015 - Circuit Breakers

� “Tampered”

molded case

circuit breakers

(29, 30, 33)

� Suspected

fraudulent heat

treatment and

material test

reports for safety-

related valves

(non-U.S.) (28)

Front Back Left Side Right Side


July 2014 - Unistrut Fittings

Although it was determined that the suspect clamps were genuine, reporting and

investigating the suspect clamps demonstrated correct behaviors


Recently Completed EPRI Products (www.epri.com)

Digital Equivalency Evaluation: Screening Checklist and Considerations - 3002007023,

Technical Specialist Training 2.1 - 3002006989

Procurement Engineering Basics CBT – 3002005397

Typical Format for Documenting Commercial-Grade Item Dedication Technical Evaluations – 3002006066

Plant Engineering: Relay Procurement and Acceptance, Checklist and Considerations -3002005396


EPRI Project Line-up for 2016 (Technical Procurement & Supply Chain)

Update Counterfeit and Fraudulent Item Computer-Based Training

• Incorporate learning subsequent to original course via work with Nuclear Energy Institute (NEI), U.S. Nuclear Regulatory Commission (NRC), and International Atomic Energy Agency (IAEA)

Maintaining Qualification during Commercial Grade Dedication

• Guidance that can be used to help assure that qualification is maintained during the commercial grade dedication process. The guidance will take into account that applicable baseline qualification requirements vary based on the age of a facility, licensing commitments, and qualification standards used.

Advanced Commercial Grade Dedication Seminar

• Instructor-led seminar that presents the detailed commercial grade dedication process in its entirety and provides students with the opportunity to complete a dedication technical evaluation over the course of the seminar.

Screening for Undeclared Digital Content

• Guidance on techniques for screening procurements of electrical items for digital content. Effective language for communicating what "digital content" means, identification of tests and examinations that can be performed to detect digital content, and the types of documentation and other reviews that could provide an indication of undeclared digital content.

Critical Spares Implementation and Lessons Learned

• Build on EPRI 1019162 via benchmarking and critical spares program experience. Focus on identification of critical spares and how to best make them available for use. Research will consider elements of INPO’s parts quality and availability best practices document.


Volunteers are welcome for EPRI Technical Advisory Committees for 2016 Projects

�Utility or supplier representatives

�Critical Spares Implementation and Lessons Learned

�Maintaining Seismic Qualification during the Dedication

Process

�Avoiding Procurement of Undeclared Digital Content

– Please contact Marc Tannenbaum

� [email protected]

� (704) 595-2609


Emerging Issue - “Undeclared” Digital Content

Investigation of an Allen Bradley Relay that failed revealed that digital content had been added to the device despite assurances the device had not changed


Old Versus New boards

Original

Replacement

�Potential to occur in all electronic devices

�Destructive examination may be required to determine if the device has changed – some electronics enclosures are sealed

�The ability to detect and prevent undeclared changes / digital content should be improved


EPRI Screening for Undeclared Digital Content Project

�What is the scope of items that should be screened?

�How do we effectively communicate what digital content is to

our suppliers?

�What are indications that digital content has been added?

�How do we screen for digital content?

�What do we do when we find it?


Status of Recent EPRI Procurement Guidelines Submitted to NRC for Review

� Acceptance of Commercial Grade Computer Programs

– EPRI 3002002289

– NEI submitted to NRC January 22, 2014

– NRC Draft Regulatory Guide 1305 has been issued for

public comment

– NEI is coordinating industry comments

� Upgraded Commercial Grade Dedication Guidance –

EPRI 3002002982

– Published September 5, 2014

– NEI submitted to NRC September 17, 2014

– NRC is preparing Draft Regulatory Guide 1292 and plans

to endorse the EPRI document


Anyone can register for JUTG Meetings at epri.com

EPRI JUTG - Clearwater, Florida – August 2-4, 2016

9 AM

8 AM

4 PM

3 PM

2

PM

1 PM

12

PM

11 AM

10 AM

15 Min - Break / Networking

60 Min - Lunch / Networking


(80) Introductions –

Identify first timers and ask what they’d like to get out of

the meeting. Request current lessons learned,

assessment findings, questions, etc.

Daryl Prisby, Exelon

9 AM

8 AM

4 PM

3 PM

2

PM

1 PM

12

PM

11 AM

10 AM

9 AM

8 AM

4 PM

3 PM

2

PM

1 PM

12

PM

11 AM

10 AM

20 Min – Break (Luggage / Checkout)

9 AM

8 AM

4 PM

3 PM

2

PM

1 PM

12

PM

11 AM

10 AM

60 Min - Lunch / Networking

C:\Users\pmta002\Documents\01. Open Projects\81. 2016_08 JUTG Clearwater\2016_08 Clearwater RA.vsd Printed: 4/14/2016

110

- P

aul

120

-D

ary

l

310

- W

illi

am

(20) Topics for Next Meeting – Daryl Prisby

150

– R

ob

San

toro

210

-J.

Ma

rc

Tuesday

(10) Safety Moment / Cell Phones & Pagers – Paul(30) Opening Remarks and Introductions

M. Tannenbaum / Paul Saksvig1

30-W

. W

are

(20) – Pre-Reception Networking

15 Min - Break Networking

Wednesday

(40) Ask the NRC

Jermaine Heath, U.S. NRC


(10) Safety Moment / Cell Phones & Pagers – Paul S.

(50) EPRI Procurement Update

Marc Tannenbaum, EPRI

320

– G

. S

ham

py


230

- B

ha

ve

sh

P.

15 Min – Break / Networking

210

– M

. P

ete

rso

n2

60 –

Ho

wa

rd

(25) Inter-Utility Transfers

Rob Santoro, Rolls-Royce Nuclear Services

(30) Identification of Digital Content

James Schwan, GE-Hitachi Wilmington, NC

(70) Breakouts

(1) New Procurement Engineer Q&A / PE Basics CBT

(2) Standard Technical & QA requirement Clauses

(3) More efficient Procurement Eng. Processes



10 Min - Break

240

– A

l L

.

(30) Rigor in Equivalency Evaluations – PE vs. Design

Bhavesh Patel, Duke Energy

(25) Identifying when digital content is added

Craig Irish, AZZ NLI

(25) Breakout Session Report-outs

(30) Design Control – What is it?

Harry Medsger, Areva

250

– D

ary

l

Thursday

15 Min - Break

(30) Effective Source Surveillance

Ken Gauthaman, Southern Nuclear

140

- R

oy

Cro

ft

(30) Benefits of Standard Requirements / Cost Savings

Roy Croft, Southern Nuclear

(25) Dedication – What you can and can’t do

Robert Leone, NextEra Energy / Tech Testing Labs

160

– A

l L

.

220

– S

teve

Mar

tin


Jim Garrison, United Controls

(30) Bring it Back – what did I learn?

Plus/Delta- Paul S


Bhavesh Patel, Duke Energy

(30) Procurement Engineering Cost Savings

Ararat Torosyan, Curtiss-Wright Nuclear Division

(25) Procurement Engineering Cost Savings

Roger Wszolek, Entergy


Greg Keller, NLI


Tad Gray, Curtiss Wright Nuclear Division (Nova)


Ed Wynne, NLI

15 Min - Break

(15)

(15) NUPIC Update – Mark Coren

(15) NUOG Update – Howard LeCompte

(30) INPO Parts Quality and Availability Update

INPO


Judy Patin, Entergy Corporate(25) Procurement Engineering Cost Savings

Marie Niemeyer, Curtiss-Wright / Qualtech

(25) Candidate Standard Requirements

George Shampy, Rolls-Royce

(25) EPRI Website Basics


240

(25) Reverse Engineering


(20) Reverse Engineering Open Discussion

(25) EPRI Website Demo



TogetherFShaping the Future of Electricity