ML18333A189

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IP 71111.01 Assessment20
ML18333A189
Person / Time
Issue date: 04/24/2019
From: Aron Lewin
NRC/NRR/DIRS/IRIB
To:
Lewin A, 415-2259, NRR/DIRS
References
Download: ML18333A189 (2)


Text

Inspection Procedure Assessment Summary and Outline of Proposed Changes Inspection Procedure (IP): IP 71111.01 Adverse Weather Protection Inspector Procedure Lead: Chris Cauffman Estimated Hours to Complete Review: 16 hrs Date Review Completed: 8/13/18

1. Results and assessment of review of IMC 0308, ROP basis document review Complete
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 Revisions to rules and Standard Technical Specifications within the last three years did not indicate a need for revision.
4. Results and assessment of review of recent Operating Experience Based on the review of operating experience a few additional examples or inspector considerations have been added to the procedure currently undergoing regional review.
5. Results and assessment of review based on RRPS data Adverse trends or outliers noted: No Regional variations and statistical dither are present. Noted one writeup involving a TE violation at Hope Creek was not in accordance with program requirements.

Discuss if the actual inspection hours charged per IP sample is consistent with the estimated inspection hours listed in the IP. (5.2 samples

  • 6.2 hrs/sample = ~32 hrs, IP is budgeted for 27 +/-3)

Discuss any greater than green findings or greater than Severity Level IV violations: None documented in last 3 years Spike in 2012 mostly likely do to tornado missile related findings. Downward trend could be due industry consolidation and corporate OpE. Also MTM sensitivity.

6. Feedback Forms 71111.01-2333 - External Flooding Sample 71111.01-2336 - Two Seasonal Extreme Weather Samples

A list of recently closed feedback forms can be found at:

Date Status - Title ADAMS 9/3/2015 Approved - Fuel Oil Cloud Point EDGs ML15246A215 11/28/17 Approved - Review UHS Temp Limits ML17200C868

7. Other Considerations None.
8. Results of discussions with regions Attendees:

R. Clagg (Region I)

B. Bishop (Region II)

Regions III & IV did not attend.

Recommendations No recommendations