ML041180135

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Plan for Implementing Reactor Operating Experience Task Force Recommendations - Attachment 3
ML041180135
Person / Time
Site: Davis Besse 
Issue date: 04/29/2004
From: Reis T
Office of Nuclear Reactor Regulation
To: Dyer J, Thadani A
Office of Nuclear Reactor Regulation, Office of Nuclear Regulatory Research
Lee S S, NRR/IROB/OES 415-1061
Shared Package
ML041180024 List:
References
Download: ML041180135 (1)


Text

Communication 4431 4432 Collect/Store 4231 4232 4233 Evaluation 4531 4532 4533 Decision 4631 4332*

OpE Input Source Reactor Operating Experience Program 4131 Effectiveness Assessment 4731 4732 4632*

4733*

Screen 4333 Clearinghouse 4331 4231 Create, maintain, and make available NRC OpE electronic media.

4232 Continue ROERD Web page, IESSW web page, Web-based LER search, IDCCS, ROEIS, Web-based ASP d-base.

4233 Continue EPIX.

4332 Develop staff guidance for identifying safety problems based on OpE feedback (evaluation feedback).

4333 Incorporate review of LERs, inspection findings, and IRS reports in screening process.

4431 Identify communication needs for internal stakeholders/users of OpE.

4432 Establish mechanisms for routine and frequent communication among various OpE organizations.

4433 Use OpE lessons learned for knowledge transfer and training.

4531 Perform OpE evaluations to identify trends, recurring events, and safety issues.

4532 OpE evaluations should be packaged (by evaluators) to meet user needs.

4533 Clarify process for obtaining OpE information from inspectors and licensees to support OpE evalustions.

4133 Evaluate and use trended data; reliability, ASP, and generic reactor safety studies to obtain OpE information.

632 Update procedures to reflect issuance of MD 6.4.

4631 Adopt processes and criteria for incorporating OpE insights into regulatory framework (i.e., licensing and inspection).

4731 Conduct assessment of implementation after 1 year.

4732 Develop effectiveness measures and metrics.

4733 Periodic assessment (every 3 years) should be conducted by stakeholder external to OpE program.

4632 Verify implementation of OpE insights by internal and external stakeholders.

NRR RES Regions Licensees OCIO TTC Reactor OpE Program Manager 4132 Training 4433 Evaluation of Studies, GIP 4133, 632