ML18163A355

June 13-14, 2018, Meeting Slide for Draft ISG-06 Revision 2 Alternate Review Process Tabletop Material

ML18163A355
Person / Time
Site:	Nuclear Energy Institute
Issue date:	06/13/2018
From:	Golub P Nuclear Energy Institute
To:	Office of Nuclear Reactor Regulation
Golla J
References
Download: ML18163A355 (10)

Text

Draft ISG-06 Revision 2 Alternate Review Process Tabletop Material Pareez Golub EXCEL Services Corporation June 13, 2018 1

Tabletop Goals & Objectives

• To pilot certain draft ISG-06 R2 Alternate Review process-unique items to ensure common understanding between industry and NRC

• To exercise portions of the ISG-06 R2 Alternate Review process for the type and level of detail of information 2

Tabletop Goals & Objectives (contd)

• To help inform ISG-06 R2 industry guidance content and scope 3

Considerations

• There is no intent to change ISG-06 R2 during the Tabletop

- There may be opportunities for clarification to be provided during the public comment period

• Some Tabletop material may be included in an industry guidance document as examples 4

Tabletop Material Basis

• Diablo Canyon LAR & SER

• Hope Creek PRNMS LAR & SER

• Oconee LAR & SER

• Tricon, NUMAC, ALS, and Spinline 3 Topical Reports and SERs Note: all material is non-proprietary 5

Tabletop Content

• Lessons learned from Oconee / Diablo Canyon and Safety Function Summary Table (Section D.2.3) 6

Tabletop Content (continued)

• C.2.2.1 Vendor Oversight Plan (VOP) draft LAR description

• AR Process sample SER Inspection items

• C.2.2.3 Sample Licensee Commitments in Consideration of Early License Amendment Issuance

• D.5.1.2 Resolution of Topical Report Plant-Specific Action Items - presentation and LAR statements 7

Tabletop Content (continued)

• D.2.2 New System Architecture

• Human Factors Engineering

• D.4 I&C System Development Processes

• D.8 Secure Development and Operational Environment 8

Tabletop Content (continued)

• C.2.3 Pre-Application Coordination Meeting presentation 9

Tabletop Outcomes Define the specific outcomes and consensus:

• The level of detail is sufficient for the NRC to reach a safety conclusion

- Identify unnecessary information

• Vendor technical oversight - scope and intent

• AR process inspection space - define areas for NRC-industry workshop

• NRC expectations for licensing commitments and conditions

• Inform industry guidance 10