ML18334A344: Difference between revisions

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{{#Wiki_filter:1Reactor Oversight ProcessEnhancementNovember 2018 Assessment  
{{#Wiki_filter:Reactor Oversight Process Enhancement November 2018 1
-Alex Garmoe
 
#Description 2ARevise Public Communications on White Findings 2BRevise the Structure of the Action Matrix2B.1Combine Columns 1 and 22B.2Follow-Up via Resident Inspectors: Establish the follow
Assessment - Alex Garmoe
-up and closure for White findings through the resident inspector inspecting the causal analysis. (Shared)2B.5Promptly Close White Findings2B.6Redefine Finding Labels 4COpen Up Communications about Inspection Results 2
#   Description 2A  Revise Public Communications on White Findings 2B  Revise the Structure of the Action Matrix 2B.1 Combine Columns 1 and 2 2B.2 Follow-Up via Resident Inspectors: Establish the follow-up and closure for White findings through the resident inspector inspecting the causal analysis. (Shared) 2B.5 Promptly Close White Findings 2B.6 Redefine Finding Labels 4C  Open Up Communications about Inspection Results 2
3 MSPI -Alex Garmoe
 
#Description 1GRevise Use of Mitigating Systems Performance Index 4
3 MSPI - Alex Garmoe
5 ROP Inspection  
#   Description 1G  Revise Use of Mitigating Systems Performance Index 4
-Ami Agrawal
 
#Description 1DReduce Baseline Hours for Higher Performers 1ERemove PI&R Inspection from Baseline Program 1FRefrain from Expanding Baseline Inspection Effort in Future2B.2Follow-Up via Resident Inspectors: Establish the follow
5 ROP Inspection - Ami Agrawal
-up and closure for White findings through the resident inspector inspecting the causal analysis. (Shared)2B.3Redirect IP 95001: Change the IP 95001 from a stand
#   Description 1D  Reduce Baseline Hours for Higher Performers 1E  Remove PI&R Inspection from Baseline Program 1F  Refrain from Expanding Baseline Inspection Effort in Future 2B.2 Follow-Up via Resident Inspectors: Establish the follow-up and closure for White findings through the resident inspector inspecting the causal analysis. (Shared) 2B.3 Redirect IP 95001: Change the IP 95001 from a stand-alone supplemental procedure for Whites to become a follow-up to Yellow or Red findings as an initial inspection 2B.4 Revise IP 71152 to be reactive 6
-alone "supplemental" procedure for Whites to become a follow
 
-up to Yellow or Red findings as an initial inspection2B.4Revise IP 71152 to be reactive 6
Radiation Protection - David Garmon
Radiation Protection  
#   Description 1A  Revise RP Inspections 3A.1 Expand 3A Approach to All Deterministic SDPs 7
-David Garmon#Description 1ARevise RP Inspections3A.1Expand 3A Approach to All Deterministic SDPs 7
 
Security -Alonzo Richardson
Security - Alonzo Richardson
#Description 1CRevise Security Inspections3A.1Expand 3A Approach to All Deterministic SDPs 8
#   Description 1C  Revise Security Inspections 3A.1 Expand 3A Approach to All Deterministic SDPs 8
SDP Infrastructure  
 
-Antonios Zoulis
SDP Infrastructure - Antonios Zoulis
#Description 3BCombine BDB into One SDP 3DStandardize PRA Inputs to SDP 3EDevelop Procedure to Align on PRA Inputs Early 3FDevelop NRC Interface for Licensee PRAs 3GEliminate Use of SPAR in SDP 9
#   Description 3B  Combine BDB into One SDP 3D  Standardize PRA Inputs to SDP 3E  Develop Procedure to Align on PRA Inputs Early 3F  Develop NRC Interface for Licensee PRAs 3G  Eliminate Use of SPAR in SDP 9
ISFSI -Carla Roque
 
-Cruz#Description 1HEliminate Materials Inspections of ISFSIs 10 Licensing/Backfit-Tim Reed#Description 4AEstablish Policy to Respect Licensing Basis 4BEstablish Means of Resolving Very Low
ISFSI - Carla Roque-Cruz
-Risk Licensing Basis Concerns 11 Emergency Preparedness  
#   Description 1H  Eliminate Materials Inspections of ISFSIs 10
-Don Johnson
 
#Description 1BRevise EP Inspections 3ARevise EP SDP 12}}
Licensing/Backfit - Tim Reed
#   Description 4A  Establish Policy to Respect Licensing Basis 4B  Establish Means of Resolving Very Low-Risk Licensing Basis Concerns 11
 
Emergency Preparedness - Don Johnson
#   Description 1B  Revise EP Inspections 3A  Revise EP SDP 12}}

Revision as of 09:54, 20 October 2019

ROP Enhancement_Public Meeting_11_15_2018
ML18334A344
Person / Time
Issue date: 11/30/2018
From: Mary Anderson
NRC/NRR/DIRS/IRGB
To:
Anderson M, 415-7126, NRR/DIRS
References
Download: ML18334A344 (12)
v • d • e


Text

Reactor Oversight Process Enhancement November 2018 1

Assessment - Alex Garmoe

  1. Description 2A Revise Public Communications on White Findings 2B Revise the Structure of the Action Matrix 2B.1 Combine Columns 1 and 2 2B.2 Follow-Up via Resident Inspectors: Establish the follow-up and closure for White findings through the resident inspector inspecting the causal analysis. (Shared) 2B.5 Promptly Close White Findings 2B.6 Redefine Finding Labels 4C Open Up Communications about Inspection Results 2

3 MSPI - Alex Garmoe

  1. Description 1G Revise Use of Mitigating Systems Performance Index 4

5 ROP Inspection - Ami Agrawal

  1. Description 1D Reduce Baseline Hours for Higher Performers 1E Remove PI&R Inspection from Baseline Program 1F Refrain from Expanding Baseline Inspection Effort in Future 2B.2 Follow-Up via Resident Inspectors: Establish the follow-up and closure for White findings through the resident inspector inspecting the causal analysis. (Shared) 2B.3 Redirect IP 95001: Change the IP 95001 from a stand-alone supplemental procedure for Whites to become a follow-up to Yellow or Red findings as an initial inspection 2B.4 Revise IP 71152 to be reactive 6

Radiation Protection - David Garmon

  1. Description 1A Revise RP Inspections 3A.1 Expand 3A Approach to All Deterministic SDPs 7

Security - Alonzo Richardson

  1. Description 1C Revise Security Inspections 3A.1 Expand 3A Approach to All Deterministic SDPs 8

SDP Infrastructure - Antonios Zoulis

  1. Description 3B Combine BDB into One SDP 3D Standardize PRA Inputs to SDP 3E Develop Procedure to Align on PRA Inputs Early 3F Develop NRC Interface for Licensee PRAs 3G Eliminate Use of SPAR in SDP 9

ISFSI - Carla Roque-Cruz

  1. Description 1H Eliminate Materials Inspections of ISFSIs 10

Licensing/Backfit - Tim Reed

  1. Description 4A Establish Policy to Respect Licensing Basis 4B Establish Means of Resolving Very Low-Risk Licensing Basis Concerns 11

Emergency Preparedness - Don Johnson

  1. Description 1B Revise EP Inspections 3A Revise EP SDP 12
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