COM-106, Tia(Tar) NRC Staff Slide Presentation for Category 2 Public Webinar with NEI and Industry on July 27, 2020
| ML20205L300 | |
| Person / Time | |
|---|---|
| Issue date: | 07/23/2020 |
| From: | Booma Venkataraman Division of Operating Reactor Licensing |
| To: | |
| Venkataraman B | |
| References | |
| Download: ML20205L300 (15) | |
Text
TAR Task Interface Agreement COM-106 Program Revitalization Technical Assistance Request TIA Ca Office of Nuclear Reactor Regulation (NRR)
Category 2 Public Webinar with NEI and Industry To discuss comments on Draft updated office instruction COM-106 July 27, 2020
AGENDA 2
Opening Remarks. Division Management, NRR, Division of Operating Reactor Licensing (DORL)
Staff Overview Presentation.. NRR Booma Venkataraman Alex Schwab Discussions.. NRR with NEI and Industry Opportunity for Public Comments Closing/ Summary
3 TECHNICAL ASSISTANCE REQUEST (NRR COM-106) -HIGHLIGHTS TIA (TAR)
TIA RESTRUCTURED!
As a fact-gathering exercise to inform decisionmaking in other processes (e.g., enforcement, backfitting), it offers:
modernization (e.g., holistic solutions)
a graded, risk-informed approach
enhanced effectiveness and timeliness
- LSSIR: Low Safety Significance Issue Resolution (WG recommendations memorandum, ADAMS Accession No. ML19260G224).
COM-106 REVITALIZATION STAKEHOLDER TOUCH POINTS 4
Public engagements with industry were held on March 19, May 29, and Nov 7, 2019.
The Nov 7, 2019 meeting featured table-top style discussions on the proposed process.
An interim draft version of the COM-106 guidance was made publicly available on Dec 5, 20191 for general awareness.
Feedback sought/ Training for staff May-Dec, 2019 and in June 2020- NRR and Regions.
NEI provided general comments on Feb 11, 20202, on the interim draft for NRCs consideration and discussion at a future public engagement.
- An updated draft version of the COM-106, was made publicly available on July 9, 20203, in a public teleconference.
- This webinar is for discussing industry and public comments on the draft COM-106 issued on July 9, 2020.
NRC working group kicked off on Jan 31, 2019 1 ADAMS Accession No. ML19338E029.
2 ADAMS Accession No. ML20043F478.
3 ADAMS Accession No. ML20178A474.
1 2
3 SCREENING AND EVALUATION
~ 8 hr. goal INTAKE
~ 30 day goal Actions/
Decisions in Routine Processes Unresolved question(s) from routine processes TAR Screening and Evaluation Results Memorandum TAR In-depth Review
Response
IN-DEPTH REVIEW New Graded Approach to Efficient and Effective Issue Scoping, Routing and Resolution Safety Significance Early alignment: Integrated Team Disputed facts: OGC on board early Rigor in scoping/ framing questions Boosted collaboration with requestor Enhanced licensee engagement at every step TAR referral, response or recommendations Intake forms Construction TAR Process
~ 30 day goal 3-Phase Graded Approach and Construction TAR Process Integration Construction TAR response will be recorded on the Intake form 5
VLSSIR-TAR-BACKFIT NEXUS Holistic Solutions with Safety Significance Considerations 6
ROP: IMC 612 and IMC 611 changes Backfit Process MD 8.4, NUREG-1409,*
NRR/NMSS Office Instructions*
- Under development Integrated Decisionmaking principles VLSSIR: Very Low Safety Significance Issue Resolution (in the Reactor Oversight Process (ROP))
High Safety Significance Low Safety Significance Clearly within the licensing basis and may have safety significance Determine regulatory actions using:
- Reactor Oversight Process
- Enforcement
- Order Clearly within the licensing basis but clearly very low safety significance Address with appropriate tools:
- Inspect corrective actions to restore compliance
- Evaluate proposed change to licensing basis
- Consider rulemaking Not or not clearly within the licensing basis but may have safety significance Determine regulatory actions using:
- Technical Assistance Request
- 50.54(f) letter
- Backfitting
- Generic issue process Not clearly within the licensing basis but clearly very low safety significance Do not expend significant resources:
- Document decision
- Make public record Within Licensing Basis Not Within Licensing Basis 7
- Issue Mapping: Licensing Basis Standing and Safety Significance
VLSSIR* CRITERIA: GUIDANCE IN IMC 0612, APPENDIX B (ISSUE SCREENING) 8 If the current licensing basis question cannot be determined without a significant level of effort, then the issue may be closed as part of the VLSSIR process. This process can be used if all of the following are met:
The licensee has demonstrated, by providing a supporting basis, why the issue of concern is not in its current licensing basis; and The inspector (using the resource estimate in the applicable inspection procedure as a guideline and which may involve NRC Headquarters support) has not been able to conclude the issue of concern is part of the plants licensing basis; The issue (if it were assumed to be an inspection finding) has been confirmed as very low safety significance (would not have proceeded to a detailed risk evaluation, a Phase 2 evaluation when relevant, or Appendix M, if processed through IMC 0609, Significance Determination Process as a performance deficiency); and Branch Chief concurrence that spending more time in researching the current license basis is not likely to benefit public health and safety relative to other inspection activities.
If all of the above are met, document as:
IAW IMC 0611-12, Minor Performance Deficiencies, Minor Violations, Observations, Assessments, and Very Low Safety Significance Issues
- VLSSIR is a recommendation of LSSIR: Low Safety Significance Issue Resolution Effort (WG recommendations memorandum, ADAMS Accession No. ML19260G224).
Journey of an Inspection Issue with a Licensing Basis (LB) Standing Question 9
TAR: SAFETY SIGNIFICANCE DETERMINATION TOOL (IN SCREENING & EVALUATION) 10 Integrated Decisionmaking
COM-106 JOURNEY NEXT STEPS (ESTIMATED TIMELINE) 11 Public industry engagement:
July 2020 Completion of COM-106 update:
Aug 2020
DRAFT COM-106 DISCUSSION WITH NEI/INDUSTRY 12
PUBLIC COMMENTS 13
CLOSING REMARKS/
SUMMARY
14
Thank You Stay safe, and healthy!
15