ML18100B195
| ML18100B195 | |
| Person / Time | |
|---|---|
| Issue date: | 04/10/2018 |
| From: | Dylanne Duvigneaud Programmatic Oversight and Regional Support Branch |
| To: | |
| Duvigneaud D | |
| References | |
| Download: ML18100B195 (1) | |
Text
WEC-LL Action Timeline Page 1 May June July Aug Sept Oct Nov Dec Jan Feb Mar April May June July Aug Sept Oct Nov Dec
= Public Meeting
= Draft Document
= Project Timeline
= Final Document May June July Aug Sept Oct Nov Dec Jan Feb Mar April May June July Aug Sept Oct Nov Dec
= Public Meeting
= Draft Document
= Project Timeline
= Final Document May June July Aug Sept Oct Nov Dec Jan Feb Mar April May June July Aug Sept Oct Nov Dec
= Public Meeting
= Draft Document
= Project Timeline
= Final Document Westinghouse Lessons Learned Action Plan Items High Priority Items Revised 2017 2018 Comments Develop guidance for examining the technical justification for accident sequences designated as low risk Lead: Donnie Harrison 3/31/2018 Potential revision to NUREG 1520 Revise inspection program to modify scope and focus of insepctions such that processes with potential for high or intermediate consequences are inspected within specified time Lead: Jeremy Munson 3/31/2018 Revisions to IMC 2600 and ROI 2211 Develop guidance for inspectors on 10 CFR 70.72 changes to support inspection sampling Lead: Brannen Adkins 3/31/2018 Revision to IP 88070 Enhance operating experience database and its application to licensing and oversight programs Lead: Annie Ramirez 3/31/2018 Populating Sharepoint database, and revision of internal procedures Revise qualification programs to ensure staff has knowledge base to challenge licensees' assumptions Lead: Rick Jervey and Jenny Fisher 3/31/2018 IMC 1246 and IMC 1247 are under internal review.
Revise guidance and training on use of ISA Summary Updates and development of safety evaluations Lead: Matt Bartlett 3/31/2018 Drafted changes to License Reviewer Handbook Medium Priority Items Revised 2018 2019 Comments Evaluate periodic review of licensing program to identify gaps and support continuous improvement 3/31/2018 Will be evaluated beginning July 2018 Hold technical counterpart meetings of specific disciplines to discuss inspection and licensing issues 3/31/2018 Will be evaluated beginning July 2018 Low Priority Items Revised 2019 2020 Comments Consider adding safety culture as a supplementary inspection (escalated enforcement) 3/31/2018 Will be evaluated beginning August 2019 Implement regular knowledge management activities 3/31/2018 Will be evaluated beginning August 2019 4/11/2018 Dates are subject to change.