ML19035A213
| ML19035A213 | |
| Person / Time | |
|---|---|
| Issue date: | 02/05/2019 |
| From: | Office of Nuclear Security and Incident Response |
| To: | |
| Todd Keene 301-287-0790 | |
| References | |
| SRM-SECY-17-0100 | |
| Download: ML19035A213 (10) | |
Text
Public MeetingFebruary 5, 2019 Public MeetingPurpose:*Provide an update related to staff's proposed revision to the Force
-on-Force (FOF) Inspection Process in response to SRM
-SECY-17-0100.*Ensure a common understanding regarding staff's proposed response.
Background
- SECY-17-0100 -Staff provided options for improving the FOF inspection program and discussed work on crediting operator actions and LLEA
- SRM-SECY-17-0100 --Approved staff's recommendation to modify the FOF inspection program to include one NRC
-conducted FOF exercise and an enhanced inspection of a licensee-conducted annual exercise
-Directed staff to develop and submit a framework for a revised security inspection program, including how an indeterminate exercise is addressed*Response to the Commission due in April 2019 Proposed Revision to FOF Inspection Program
- Revision to inspection procedures
-71130.03 FOF
-71130.05 Protective Strategy and Performance Evaluation Program
- Revision to FOF SDP*Evaluation of Indeterminate Exercises Baseline Security Inspection Program
- Modifications to the Force
-on-Force (FOF) inspection activity (IP 71130.03)
-Reduced the number of exercises
-Reduced DIE hours
-Revised inspection procedure to focus on performance based aspects of inspection activity
-Revised Significance Determination Process for FOF exercise outcomes Baseline Security Inspection Program
- Modifications to the licensee
-conducted inspection activity (IP 71130.05)
-Expanded guidance related to:
- Scenario Planning and Development
- Adversary Preparation and Planning
- MILES -Calibration, Testing, and Maintenance Overview of Proposed Revision Force-on-Force Significance Determination Process
- FOF SDP revised to assess single exercise
-Ineffective Outcome
- Green Finding
- Maintain Re
-Visit Action
-One of the following:
-CAM Review
-Evaluation of Licensee
-conducted Exercise
-NRC-conducted-Eliminate Marginally Effective outcome
-Eliminated Program Threshold Criteria (PTC)
Exercise Significance Re-Visit ActionIneffectiveGreen1) CAMs Review; or2) Licensee observed exercise(s); or 3) NRC-conducted exerciseIndeterminateDetermine via security baseline SDP1) NRC-conducted exerciseOverview of Proposed Revision Force-on-Force Significance Determination Process Remediation of Indeterminate Exercise Outcome
- Implementing and refining operational control measures to minimize indeterminate outcomes
-Expanded evaluations (resurrecting and or resetting players)
-Consideration associated with total security baseline inspection program effort
- If the exercise is evaluated as Indeterminate:
-An additional NRC
-conducted exercise will be required to satisfy Atomic Energy Act Requirements
-NRC will coordinate with the licensee to schedule inspection effort QUESTIONS