ML18346A519
| ML18346A519 | |
| Person / Time | |
|---|---|
| Issue date: | 12/12/2018 |
| From: | Carla Roque-Cruz NRC/NMSS/DSFM/IOB |
| To: | Haile Lindsay NRC/NMSS/DSFM/IOB |
| Lindsay H | |
| Shared Package | |
| ML18338A059 | List: |
| References | |
| Download: ML18346A519 (12) | |
Text
Insights from Aging Management Program Temporary Instruction Inspections Carla P. Roque-Cruz NMSS/DSFM/IOB U.S. NRC Regulatory Conference December 12, 2018
Purpose To provide an informative overview on the status of the AMP TI 2690/011 (ADAMS Accession No. ML17167A268) implementation and insights from those TI inspections.
December 12, 2018 NMSS REG CON 2018 2
Timeline AMP TI TI IMPLEMENTATION IP December 12, 2018 NMSS REG CON 2018 3
Selection Criteria for TI Implementation
- Renewed Specific License or CoC
- Specific and General Licensees
- Prior to the development of the SRP for Renewal of Specific Licenses and CoC for Dry Storage of Spent Nuclear Fuel (Pre-SRP NUREG-1927)
- One from each Region
Contents of TI 2690/011
- 1. Scope 6. Acceptance Criteria
- 2. Preventive Actions 7. Corrective Actions
- 3. Parameters Monitored or 8. Confirmation Process Inspected
- 4. Detention of Aging Effects 9. Administrative Controls
- 5. Monitoring and Trending 10. Operating Experience December 12, 2018 NMSS REG CON 2018 5
Completed TI Inspections
- Prairie Island
- Inspection dates: April 23 - 25, 2018
- Inspection performed during loading campaign
- TI completion documented in Prairie Islands integrated inspection report (ADAMS Accession No.ML18212A299)
Completed TI Inspections
- Calvert Cliffs
- Inspection dates: October 10-11, 2018
- TI completion will be documented in Calvert Cliffs integrated inspection report in early 2019
Observations Use of document hierarchy to define the AMP Interaction between routine plant activities and AMP activities
- Acceptance criteria for AMP requirements
- Use of routine plant procedures and/or AMP procedures
- Documentation of completed AMP activities December 12, 2018 NMSS REG CON 2018 8
Next Steps
- AMP TI Inspection at Oconee and H.B Robinson scheduled for January 21-25, 2019
- Gather all the information from four completed TI inspections
- Develop inspection procedure December 12, 2018 NMSS REG CON 2018 9
Summary
- Past: Used the selection criteria and identified 4 sites to implement the TI
- Current: Conduct TI inspection activities using the 10 program elements
- Ahead: Develop an inspection procedure upon completion of the TI inspections.
December 12, 2018 NMSS REG CON 2018 10
- AMP Aging Management Program
- TI Temporary Instruction
- IP Inspection Procedure
- CoC Certificate of Compliance
- SRP Standard Review Plan
- DCSS Dry Cask Storage Systems
December 12, 2018 NMSS REG CON 2018 12