ML23257A145

Pcc Status - ROP Public Meeting - 20 SEP 23

ML23257A145
Person / Time
Issue date:	09/20/2023
From:	Lundy Pressley NRC/NRR/DRA/APOB
To:
References
Download: ML23257A145 (1)

Text

ROP Bi-Monthly Public Meeting

x Enhancing Oversight of P R A Configuration Control x

September 20, 2023

Lundy Pressley Reliability and Risk Analyst Office of Nuclear Reactor Regulation Division of Risk Assessment PRA Oversight Branch Project Milestones

Completed Obtained Issue Public Develop Enf./SDP Develop Tabletops Alignment with Report on strategy and long-term at facilities NRC Mgt. on Tabletops Regional Panel oversight process Dec 2022PCC Proposal Jun 2023 Guidance 2026 Mar 2023 Dec 2023

Developed Conduct public Develop Gather feedback Working Group meeting near-term from near-term recommendations Workshop with oversight oversight, update as for near-term Tabletop guidance necessary path forward sites/Industry (OpESS) 2024-2026 Feb/Jun 2023 Stakeholders Summer 2023 Mar 2023

2 Key Messages

Operating Experience Smart Sample (OpESS) provides maximum flexibility for regional implementation.

Cross-regional review panel process will ensure consistent application across the Regional Offices.

The WG is currently drafting the OpESS and associated guidance.

The OpESS is intended to be resource neutral and is part of the overall graded and balanced approach that will eventually determine the long-term recommendations for PRA Configuration Control (PCC),

which is targeted for implementation in the 2027 ROP inspection cycle.

3 3 What is OpESS?

OpE - Operating Experience and SS - Smart Sample = OpESS The OpESS is designed as an additional tool to be used by agency staff in ROP baseline inspection preparation.

The information and trends identified from OpESS inspections may provide further indication that a specific issue warrants additional agency action.

Each OpESS has a unique and sequential identifier.

https://www.nrc.gov/reactors/operating/ops-experience/operating-experience-smart-sample.html

4 4 What will the OpESS look like?

Balanced approach will ensure that inspectors only review aspects from SFCP approved and implemented risk-informed initiatives.

Performance-based in that sampling will be reviewed and adjusted annually OpESS NFPA 805 until issuance of final 50.69 recommendations.

x

• Not all sites would get sampled each year with the OpESS, intent is to use as warranted. RICT

• WG will provide inspectors with guidance (insights/specifics) on appropriate use/utilization of the OpESS.

5 Applicable OpESS Inspections

PRIMARY Inspection Procedures:

7 1111. 2 1 M, Comprehensive Engineering Team Inspection, (CETI) 71111.21N.05, Fire Protection Team Inspection (FTPI) 37060, 10 CFR 50.69 Risk - Informed Categorization and Treatment SSC Resident Baseline: 71111

• 71111.06, Flood Protection Measures,

• 7 1111. 1 3, Maintenance Risk Assessments and Emergent Work Control

• 71111.18, Plant Modifications (Primary)

• 71111.24, Testing and Maintenance of Equipment Important to Risk.

• 71151, Performance Indicator Verification

• 71152, Problem Identification and Resolution (PI&R)

6 OpESS Proposed Details

1. Verify processes are in place to maintain risk-informed decisions, (i.e., new information and data).

2. Verify processes are in place to ensure the PRA is maintained with the as-built as operated plant.

3. Verify significant modifications to the plant screened for review and any needed updates to the PRA and the Model of Record.

• Guidance can be applied in 2-stages:

1. Forward looking (future changes) and,

2. Backward looking (past completed changes, e.g., last MOR change/inspection etc.).

• Intent would be to revise the OpESS for the subsequent ROP Cycle (2025) based upon observed performance (2024) and refocus, as necessary.

7 7 OpESS Proposed details (cont.)

Inspections which would focus on completed changes (i.e., backward-looking):

1. 71111.21M, Comprehensive Engineering Team Inspection, (CETI),

2. 71111.21N.05, Fire Protection Team Inspection (FTPI),

3. 37060, 10 CFR 50.69 Risk -Informed Categorization Inspections which would focus on current in-progress changes (i.e., forward-looking):

Resident Baseline: 71111, (with latitude for possible interactions)

1. 7 1111. 0 6, Flood Protection Measures,

2. 7 1111. 1 3, Maintenance Risk Assessments and Emergent Work Control,

3. 71111.18, Plant Modifications (Primary),

4. 7 1111. 2 4, Testing and Maintenance of Equipment Important to Risk,

5. 71151, Performance Indicator Verification,

6. 71152, Problem Identification and Resolution (PI&R)

8 8 Near-term Actions - OpESS

Finalize OpESS guidance (Ongoing - Expected Nov/Dec 2023)

Internal Communication/Awareness (Ongoing - Fall/Winter)

• Training and Communication with Inspectors (Ongoing - Fall/Winter)

Enforcement/Significance Determination Process

• Initiate Cross Regional Panel Process (Complete)

• Develop Screening Guidance (Ongoing - Fall/Winter )

Continue External Communication/Awareness (ROP Bi-Monthly)

9 Questions

10