ML18332A048
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| ML18332A048 | |
| Person / Time | |
|---|---|
| Issue date: | 04/24/2019 |
| From: | Aron Lewin NRC/NRR/DIRS/IRIB |
| To: | |
| Lewin A, 415-2259, NRR/DIRS | |
| References | |
| Download: ML18332A048 (2) | |
Text
Inspection Procedure Assessment Summary and Outline of Proposed Changes Inspection Procedure (IP):
IP 71130.07, Security Training Inspection Procedure Lead:
Stacy Prasad Date Completed:
10/05/2018 Estimated Hours to Complete Review:
3
- 1. Results and assessment of review of IMC 0308, ROP basis document review Credit is being given for this item because of recent IP effectiveness initiatives associated with the security baseline inspection program assessments (ML17223A279).
- 2. Results and assessment of review of any applicable changes to PIs Credit is being given for this item because of recent IP effectiveness initiatives associated with the security baseline inspection program assessments (ML17223A279).
- 3. Results and assessment of review of any applicable changes to Rules and STSs Credit is being given for this item because of recent IP effectiveness initiatives associated with the security baseline inspection program assessments (ML17223A279).
- 4. Results and assessment of review of recent Operating Experience Credit is being given for this item because of recent IP effectiveness initiatives associated with the security baseline inspection program assessments (ML17223A279).
- 5. Results and assessment of review based on RRPS data Adverse trends or outliers noted: No Security Training is a biennial inspection. The Summary of PIM Findings for calendar years (CY) 2013-2017 shows there was 1 finding in CY 2013, 8 findings in 2014, 3 findings in 2016, and 1 finding in CY 2017. Of the 13 findings issued, all were identified by the inspector (100%). Of the 13 findings issued, all 13 were Green NCVs. During the 5 years, the findings per 1,000 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> was 2.6 and the inspector identified per 1,000 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> was 2.0. Reported hours show 922 hours0.0107 days <br />0.256 hours <br />0.00152 weeks <br />3.50821e-4 months <br /> (5-year average) of the total allotted of 909 hours0.0105 days <br />0.253 hours <br />0.0015 weeks <br />3.458745e-4 months <br /> per year. The IP currently has a minimum inspection effort of 20 hours2.314815e-4 days <br />0.00556 hours <br />3.306878e-5 weeks <br />7.61e-6 months <br /> and a nominal inspection effort of 27.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> (note: the IPs were revised in CY 2017 to adjust the resource estimate to reflect the nominal number of inspection requirements as the target range for completion rather than the maximum of 31 hours3.587963e-4 days <br />0.00861 hours <br />5.125661e-5 weeks <br />1.17955e-5 months <br />). A review of the average inspection hours for the cycle identifies 0.43 hours4.976852e-4 days <br />0.0119 hours <br />7.109788e-5 weeks <br />1.63615e-5 months <br /> over the hours allotted per inspection. There were no adverse trends or outliers identified and revisions to the IP are not warranted at this time.
- 6. Feedback Forms Credit is being given for this item because of recent IP effectiveness initiatives associated with the security baseline inspection program assessments (ML17223A279).
- 7. Other Considerations Credit is being given for this item because of recent IP effectiveness initiatives associated with the security baseline inspection program assessments (ML17223A279).
- 8. Results of discussions with regions The regions did not identify any adverse trends or outliers with this procedure.
Recommendations NSIR and the regions are in alignment that 71130.07, Security Training, has adequate resources and revisions are not warranted at this time.