ML18338A042
| ML18338A042 | |
| Person / Time | |
|---|---|
| Issue date: | 04/24/2019 |
| From: | Aron Lewin NRC/NRR/DIRS/IRIB |
| To: | |
| Lewin A, 415-2259, NRR/DIRS | |
| References | |
| Download: ML18338A042 (2) | |
Text
Inspection Procedure Assessment Summary and Outline of Proposed Changes Inspection Procedure (IP): IP 71111.19, Post Maintenance Testing Inspector Procedure Lead: Chris Cauffman Estimated Hours to Complete Review: 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> Date Review Completed: 9/7/18
- 2. Results and assessment of review of any applicable changes to PIs A three year review by the PI lead did not identify any significant changes to PIs that would result in a reduction or unintended gap in the key safety attributes of each safety cornerstone.
- 3. Results and assessment of review of any applicable changes to Rules and STSs Revisions to rules and Standard Technical Specifications within the last three years did not indicate a need for revision.
- 4. Results and assessment of review of recent Operating Experience Nothing stood out.
- 5. Results and assessment of review based on RRPS data (see separate IP [list IP number]
Assessment Data file for details of RRPS data)
Adverse trends or outliers noted: No
Discuss if the actual inspection hours charged per IP sample is consistent with the estimated inspection hours listed in the IP.
(4)(22.1) = 88.4 hrs Budgeted for 84 hrs.
Discuss any greater than green findings or greater than Severity Level IV violations.
None
- 6. Feedback Forms Open 71111.19-2328 - Consolidate Vertical Slice guidance in one place.
Closed ML18109A172 - 71111.19-2280 - Unable to retrieve record.
- 7. Other Considerations None.
- 8. Results of discussions with regions No Attendees Recommendations None