ML18331A215
| ML18331A215 | |
| Person / Time | |
|---|---|
| Issue date: | 04/24/2019 |
| From: | Aron Lewin NRC/NRR/DIRS/IRIB |
| To: | |
| Lewin A, 415-2259, NRR/DIRS | |
| References | |
| Download: ML18331A215 (2) | |
Text
Inspection Procedure Assessment Summary and Outline of Proposed Changes Inspection Procedure (IP):
71130.01, Access Authorization Inspection Procedure Lead:
Stacy Prasad Date Completed:
10/05/2018 Estimated Hours to Complete Review:
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- 1. Results and assessment of review of IMC 0308, ROP basis document review Credit is being given for this item because of recent IP effectiveness initiatives associated with the security baseline inspection program assessments (ML17223A279).
- 2. Results and assessment of review of any applicable changes to PIs Credit is being given for this item because of recent IP effectiveness initiatives associated with the security baseline inspection program assessments (ML17223A279).
- 3. Results and assessment of review of any applicable changes to Rules and STSs Credit is being given for this item because of recent IP effectiveness initiatives associated with the security baseline inspection program assessments (ML17223A279).
- 4. Results and assessment of review of recent Operating Experience Credit is being given for this item because of recent IP effectiveness initiatives associated with the security baseline inspection program assessments (ML17223A279).
- 5. Results and assessment of review based on RRPS data Adverse trends or outliers noted: No Access Authorization is a triennial inspection. The Summary of PIM Findings for calendar years (CY) 2013-2017 shows the number of findings identified were 5 in CY 2013, 4 findings in 2014, 6 findings in CY 2015, and 3 findings in CY 2017. Of the 18 findings issued, 16 were identified by the inspector (89%). Of the 18 findings, 16 were Green NCVs and 2 Apparent Violations issued in a Confirmatory Order without SLs being assigned. During the 5 years, the findings per 1,000 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> was 6.0 and the inspector identified per 1,000 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> was 4.8.
Reported hours show 626 hours0.00725 days <br />0.174 hours <br />0.00104 weeks <br />2.38193e-4 months <br /> (5-year average) of the total allotted of 548 hours0.00634 days <br />0.152 hours <br />9.060847e-4 weeks <br />2.08514e-4 months <br /> per year.
The IP currently has a minimum inspection effort of 20 hours2.314815e-4 days <br />0.00556 hours <br />3.306878e-5 weeks <br />7.61e-6 months <br /> and a nominal inspection effort of 25 hours2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> (note: the IPs were revised in CY 2017 to adjust the resource estimate to reflect the nominal number of inspection requirements as the target range for completion rather than the maximum of 28 hours3.240741e-4 days <br />0.00778 hours <br />4.62963e-5 weeks <br />1.0654e-5 months <br />). A review of the average inspection hours for the current cycle identifies 3.91 hours0.00105 days <br />0.0253 hours <br />1.50463e-4 weeks <br />3.46255e-5 months <br /> over the nominal hours allotted per inspection. There were no adverse trends or outliers identified and revisions to the IP are not warranted at this time.
- 6. Feedback Forms Credit is being given for this item because of recent IP effectiveness initiatives associated with the security baseline inspection program assessments (ML17223A279).
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- 7. Other Considerations Credit is being given for this item because of recent IP effectiveness initiatives associated with the security baseline inspection program assessments (ML17223A279).
- 8. Results of discussions with regions The regions did not identify any adverse trends or outliers with this procedure.
Recommendations NSIR and the regions are in alignment that 71130.01, Access Authorization, has adequate resources and revisions are not warranted at this time.