ML18334A344

ROP Enhancement_Public Meeting_11_15_2018

ML18334A344
Person / Time
Issue date:	11/30/2018
From:	Mary Anderson NRC/NRR/DIRS/IRGB
To:
Anderson M, 415-7126, NRR/DIRS
References
Download: ML18334A344 (12)

Text

Reactor Oversight Process Enhancement November 2018 1

Assessment - Alex Garmoe

1. Description 2A Revise Public Communications on White Findings 2B Revise the Structure of the Action Matrix 2B.1 Combine Columns 1 and 2 2B.2 Follow-Up via Resident Inspectors: Establish the follow-up and closure for White findings through the resident inspector inspecting the causal analysis. (Shared) 2B.5 Promptly Close White Findings 2B.6 Redefine Finding Labels 4C Open Up Communications about Inspection Results 2

3 MSPI - Alex Garmoe

1. Description 1G Revise Use of Mitigating Systems Performance Index 4

5 ROP Inspection - Ami Agrawal

1. Description 1D Reduce Baseline Hours for Higher Performers 1E Remove PI&R Inspection from Baseline Program 1F Refrain from Expanding Baseline Inspection Effort in Future 2B.2 Follow-Up via Resident Inspectors: Establish the follow-up and closure for White findings through the resident inspector inspecting the causal analysis. (Shared) 2B.3 Redirect IP 95001: Change the IP 95001 from a stand-alone supplemental procedure for Whites to become a follow-up to Yellow or Red findings as an initial inspection 2B.4 Revise IP 71152 to be reactive 6

Radiation Protection - David Garmon

1. Description 1A Revise RP Inspections 3A.1 Expand 3A Approach to All Deterministic SDPs 7

Security - Alonzo Richardson

1. Description 1C Revise Security Inspections 3A.1 Expand 3A Approach to All Deterministic SDPs 8

SDP Infrastructure - Antonios Zoulis

1. Description 3B Combine BDB into One SDP 3D Standardize PRA Inputs to SDP 3E Develop Procedure to Align on PRA Inputs Early 3F Develop NRC Interface for Licensee PRAs 3G Eliminate Use of SPAR in SDP 9

ISFSI - Carla Roque-Cruz

1. Description 1H Eliminate Materials Inspections of ISFSIs 10

Licensing/Backfit - Tim Reed

1. Description 4A Establish Policy to Respect Licensing Basis 4B Establish Means of Resolving Very Low-Risk Licensing Basis Concerns 11

Emergency Preparedness - Don Johnson

1. Description 1B Revise EP Inspections 3A Revise EP SDP 12