ML18330A280

IP 71124.03 Assessment2

ML18330A280
Person / Time
Issue date:	04/24/2019
From:	Aron Lewin NRC/NRR/DIRS/IRIB
To:
Lewin A, 415-2259, NRR/DIRS
References
Download: ML18330A280 (2)

Text

Inspection Procedure Assessment Summary and Outline of Proposed Changes Inspection Procedure (IP): IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation Inspector Procedure Lead: David Garmon Estimated Hours to Complete Review: 3 Date Review Completed: 9/14/2018

1. Results and assessment of review of IMC 0308, ROP basis document review IMC 0308 Att 2 was updated in January 2018 to address inconsistencies between the IPs and the inspection program basis.

2. Results and assessment of review of any applicable changes to PIs A three year review by the PI lead did not identify any significant changes to PIs that would result in a reduction or unintended gap in the key safety attributes of each safety cornerstone.

3. Results and assessment of review of any applicable changes to Rules and STSs Not applicable

4. Results and assessment of review of recent Operating Experience No significant trends noted

5. Results and assessment of review based on RRPS data Adverse trends or outliers noted: No Discuss any adverse trends or outliers: None Discuss if the actual inspection hours charged per IP sample is consistent with the estimated inspection hours listed in the IP: Expended hours align with estimated hours. See IP71124 Summary for hours breakdown.

Discuss any greater than green findings or greater than Severity Level IV violations.

Determine if any revisions to the IP are warranted: None

6. Feedback Forms See IP 71124 Summary

7. Other Considerations See IP 71124 Summary

8. Results of discussions with regions See IP 71124 Summary

Recommendations See IP 71124 Summary