NUREG-1649, G20070409/LTR-07-0404 - Cross Reference Between the Mya ISA and the ROP
| ML071780138 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 07/02/2007 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| tonacci, Mark DIRS/IPAB, 301-415-4045 | |
| Shared Package | |
| ML071690003 | List: |
| References | |
| G20070409, LTR-07-0404, NUREG-1649 R4, TAC MD5754, TAC MD5755 | |
| Download: ML071780138 (4) | |
Text
Attachment Cross-Reference Between the MY ISA and the ROP ISA ROP Comments Transient and Accident Safety Analyses N/A Allegation related, not included in the baseline ROP. This area inspected when power uprates are requested.
Design Review of Selected Systems and Electrical and Instrument and Controls IP 71111.21 Component Design Basis Inspection IP 71111.22 Surveillance Testing IP 71111.19 Post-Maintenance Testing IP 71111.15 Operability Evaluations IP 71111.17 Permanent Plant Modifications Addressed by ROP FSAR Inconsistencies Inspector preparation for most inspection procedures includes reviewing the FSAR, therefore, discrepancies may be identified during this process.
The CDBI inspection does reference the safety analysis report as a potential resource and input for inspectors.
IP 71111.02 Evaluations of Changes, Tests, or Experiments Addressed by ROP Operations Assessment: Quality of Operations IMC 2515, Light-Water Reactor Inspections
- Operations Phase, Appendix D, Plant Status IP 71111.04 Equipment Alignment IP 71111.21 "Component Design Basis Inspection IP 71111.13 Maintenance Risk Assessment and Emergent Work Control IP 71111.20 Refueling and Outage Activities IP 71111.15 Operability Evaluations Continuous control room observations are not routinely performed but the following IP is used as needed: IP 71715 Sustained Control Room and Plant Observation.
Operations Assessment:
Programs and Procedures IP 71111.21 "Component Design Basis Inspection IP 71111.11 Licensed Operator Requalification Program IP 71111.06 Flood Protection Measures IP 71111.04 Equipment Alignment IP 71111.23 Temporary Plant Modifications Addressed by ROP ISA ROP Comments Operations Assessment: Plant Support IP 71111.05A/Q Fire Protection Annual/Quarterly IP 71111.05T Fire Protection (Triennial)
IP 71121 Occupational Radiation Safety IP 71121.01 Access Control To Radiologically Significant Areas IP 71121.02 ALARA Planning and Controls IP 71121.03 Radiation monitoring Instrumentation, IP 71122 Public Radiation Safety IP 71122.01 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 71122.02 Radioactive Material Processing and Transportation IP 71122.03 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program IP 71111.11 Licensed Operator Requalification Training Plant restart readiness is not a part of the baseline ROP inspections.
Instead the following guidance is used: IMC 0350 Oversight of Reactor Facilities in a Shutdown Condition Due to Significant Performance and/or Operational Concerns.
Maintenance and Testing Assessment IP 71111.22 Surveillance Testing IP 71151 Performance Indicator Verification IP 71111.19 Post-Maintenance Testing IP 71111.12 Maintenance Effectiveness IP 71111.13 Maintenance Risk Assessment and Emergent Work Control IP 71111.20 Refueling and Outage Activities Addressed by ROP Maintenance and Testing Assessment:
Equipment Performance IP 71151 Performance Indicator Verification IP 71111.22 Surveillance Testing IMC 2515, Light-Water Reactor Inspections
- Operations Addressed by ROP Maintenance and Testing Assessment:
Quality of Maintenance IP 71111.12 Maintenance Effectiveness Addressed by ROP Maintenance and Testing Assessment:
Testing Weaknesses IP 71111.22 Surveillance Testing IP 71111.21 Component Design Basis Inspection IP 71111.19 Post-Maintenance Testing Addressed by ROP Maintenance and Testing Assessment:
Maintenance Work Order Control IP 71111.13 Maintenance Risk Assessment and Emergent Work Control IP 71111.20 Refueling and Outage Activities Addressed by ROP ISA ROP Comments Engineering Assessment:
Programs IP 71111.02 Evaluations of Changes, Tests, or Experiments IP 71111.17 Permanent Plant Modifications IP 71111.23 Temporary Plant Modifications IP 71111.07 Heat Sink Performance IP 71111.21 Component Design Basis Inspection IP 71111.15 Operability Evaluations IP 71111.12 Maintenance Effectiveness IP 71111.04 Equipment Alignment IP 71111.22 Surveillance Testing IP 71111.08 Inservice Inspections Addressed by ROP Engineering Assessment: Design-Basis IP 71111.17 Permanent Plant Modifications IP 71111.23 Temporary Plant Modifications IP 71111.21 Component Design Basis Inspection Addressed by ROP Engineering Assessment: Quality of Engineering IP 71111.17 Permanent Plant Modifications IP 71111.23 Temporary Plant Modifications IP 71111.21 Component Design Basis Inspection Addressed by ROP Self Assessment, Corrective Actions, Planning and Resources IP 71152 Problem Identification and Resolution Inspection Manual Chapter 0305 Operating Reactor Assessment Program Addressed by ROP Reactor Oversight Process NUREG-1649, Rev. 4 December 2006