ML18338A172
| ML18338A172 | |
| Person / Time | |
|---|---|
| Issue date: | 04/24/2019 |
| From: | Aron Lewin NRC/NRR/DIRS/IRIB |
| To: | |
| Lewin A, 415-2259, NRR/DIRS | |
| References | |
| Download: ML18338A172 (3) | |
Text
Inspection Procedure Assessment Summary and Outline of Proposed Changes Inspection Procedure (IP): IP 71111.22, Surveillance Testing Inspector Procedure Lead: Chris Cauffman Estimated Hours to Complete Review: 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> 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 beyond those already captured in feedback.
- 4. Results and assessment of review of recent Operating Experience None Noted
- 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
No greater than green findings or greater than Severity Level IV violations. Very noticeable downward trend in findings.
19.3(4.6)=~89hrs Budget 100 hours0.00116 days <br />0.0278 hours <br />1.653439e-4 weeks <br />3.805e-5 months <br /> Other Issues:
05000364 Farley 2 2017002 disposition as NCV under NCV 2017003-001 (2 records for same issue) 05000391 Watts Bar 2 2016002-05 No color for finding
- 6. Feedback Forms 71111.22-2067 Aging Management 71111.22-2147 Leakage Monitoring 71111.22-2276 FLEX equipment 71111.22-2329 vertical slice guidance consolidation 71111.22A-1857 Risk Management TS Initiative 5b Surveillance Frequency Control Program (SFCP)
Recently closed feedback forms:
ML15280A363 71111.22-1963 Ensuring correct test requirements
- 7. Other Considerations None.
- 8. Results of discussions with regions
Region 1 thru 3 did not participate G. George Recommendations Address open feedback forms during next revision.