ML18338A052
Jump to navigation
Jump to search
| ML18338A052 | |
| Person / Time | |
|---|---|
| Issue date: | 04/24/2019 |
| From: | Aron Lewin NRC/NRR/DIRS/IRIB |
| To: | |
| Lewin A, 415-2259, NRR/DIRS | |
| References | |
| Download: ML18338A052 (3) | |
Text
Inspection Procedure Assessment Summary and Outline of Proposed Changes Inspection Procedure (IP): IP 71111.20 Inspector Procedure Lead: Chris Cauffman Estimated Hours to Complete Review: 8 hrs Date Review Completed: 9/11/18
- 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 could be added to the procedure.
- 5. Results and assessment of review based on RRPS data (see separate IP [list IP number]
Assessment Data file for details of RRPS data)
Adverse trends or outliers noted: No
Budget 71, 77, & 81 for 1, 2, & 3 units sites respectively (per refueling only, error in IP)
Actual 1 Unit 3642/(3*25)= 48 hrs/yr, 2 Unit 13557/(3*32)= 141 hrs/yr, & 3 Unit 2729/(3*3)=
303 hrs/yr
- of samples seems higher than expected (unplanned outages). - Reviewed with regions.
No greater than green findings or greater than Severity Level IV violations.
- 6. Feedback Forms Open Feedback Forms 71111.20-2149 - OPDRV BWR Guidance 71111.20-2188 - Crane operations Closed Feedback Forms 71111.20-1649 5/18/2015 ML15138A232 OPDRV 71111.20-2041 6/9/2016 ML16161A014 Fatigue & Containment Debris 71111.20-2042 6/9/2016 ML16161A018 Torus OPDRV 71111.20-2046 1/26/2015 ML15026A551 Editorials 71111.20-2047 1/26/2015 ML15026A552 Referencing other IPs 71111.20-2048 1/26/2015 ML15026A569 Clarify Resource Estimates 71111.20-2065 6/9/2016 ML16161A020 Aging Management 71111.20-2149 7/6/2016 ML16188A081 OPDRV 71111.20-2188 7/6/2016 ML16188A093 OpE Smart Sample 2007-03 71111.20-2190 7/6/2016 ML16188A096 FME 71111.20-2274 ML17205A326 TSTF-542, Reactor Pressure Vessel Water Inventory Control.
- 7. Other Considerations None.
- 8. Results of discussions with regions No regional participation occurred Recommendations None