ML18334A344
| 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) | |
Text
1Reactor Oversight ProcessEnhancementNovember 2018 Assessment
-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
-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
3 MSPI -Alex Garmoe
- Description 1GRevise Use of Mitigating Systems Performance Index 4
5 ROP Inspection
-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
-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
-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#Description 1ARevise RP Inspections3A.1Expand 3A Approach to All Deterministic SDPs 7
Security -Alonzo Richardson
- Description 1CRevise Security Inspections3A.1Expand 3A Approach to All Deterministic SDPs 8
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
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
-Risk Licensing Basis Concerns 11 Emergency Preparedness
-Don Johnson