ML19045A618
| ML19045A618 | |
| Person / Time | |
|---|---|
| Issue date: | 02/14/2019 |
| From: | Mary Anderson NRC/NRR/DIRS/IRGB |
| To: | |
| Anderson M | |
| References | |
| Download: ML19045A618 (18) | |
Text
Reactor Oversight Process Enhancement Initiative Overview and Status Update Public Meeting February 20, 2019
Opening Remarks 2
Agenda 8:30 am Opening Remarks and Introductions NRC Management, Industry 8:45 am ROP Enhancement Introductory Remarks Russell Gibbs 9:00 am SDP Infrastructure Mike Montecalvo 10:00 am Assessment Alex Garmoe 11:00 am Break 11:15 am ROP Inspection Eric Thomas 12:15 pm ISFSI Carla Roque-Cruz 12:30 pm Lunch 1:15 pm Security Alonzo Richardson 1:45 pm Emergency Preparedness Don Johnson 2:15 pm Radiation Protection David Garmon 2:45 pm Break 3:00 pm MSPI Alex Garmoe 3:30 pm Commission Paper Development NRC Management 4:00 pm Performance Indicator FAQ/ Joylynn Quinones/
Ongoing SDP Updates David Aird 4:15 pm Closing Remarks NRC Management, Industry 4:30 pm Meeting Adjourned 3
SDP Infrastructure - Mike Montecalvo
- Description Status 3B Combine BDB into One SDP Closed - Partially Accepted 3C Stop Appendix M Revision Closed - Accepted 3D Standardize PRA Inputs to SDP Closed - No Action 3E Develop Procedure to Align on PRA Inputs Early Closed - No Action 3F Develop NRC Interface for Licensee PRAs Industry Action 3G Eliminate Use of SPAR in SDP Industry Action Staff 336 840 619 621 Closed - No Action 4
Assessment - Alex Garmoe
- Description Status 2A Revise Public Communications on White Findings Closed - Partially Accepted 2B.1 Combine Columns 1 and 2 Open - Partially Accepted 2B.2 Follow-Up via Resident Inspectors: Establish the See Inspection follow-up and closure for White findings through the resident inspector inspecting the causal analysis.
(Shared) 2B.5 Promptly Close White Findings Open - Accepted 2B.6 Redefine Finding Labels Open - Accepted 4C Open Up Communications about Inspection Results Closed - IFRM 4D Standardize Issue Escalation Practices (For Industry Action Industrys Action)
Staff 278/430/618/627 (credit other activities); 153, 231, 250, 337, 339, 340, 839, 842 Closed - No Action 5
Break 6
ROP Inspection - Ami Agrawal/Eric Thomas
- Description Status 1D Reduce Baseline Hours for Higher Performers Open - Partially Accepted 1E Remove PI&R Inspection from Baseline Program Open - Partially Accepted 1F Refrain from Expanding Baseline Inspection Effort in Open - Partially Accepted Future 2B.2 Follow-Up via Resident Inspectors: Establish the follow-up Open - Partially Accepted 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- Closed - No Action 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 Open - Partially Accepted 7
ROP Inspection - Ami Agrawal/Eric Thomas
- Description Status Staff 203, 266, 428, 622, 624, 583 Open - Accepted Staff 78, 197, 231, 617 Open - Partially Accepted Staff 186/613 (closed to Engineering efforts), 143, 197 Closed - No Action 8
- Description Status 1H Eliminate Materials Inspections of ISFSIs Closed - Partially Accepted 9
Lunch 10
Security - Alonzo Richardson
- Description Status 1C Revise Security Inspections Open - Partially Accepted 3A.1 Expand [EP SDP] Approach to All Deterministic Open - Partially Accepted SDPs 11
Emergency Preparedness - Don Johnson
- Description Status 1B Revise EP Inspections Closed 3A/ Revise EP SDP Open - Partially Accepted FSA 1.A FSA Only certain PSs go GTG Open - Accepted 1.B FSA Only certain PSs need formal 50.54(q) review Open - Accepted 1.C FSA Remove EP from P&IR insp; keep in EP insp Open - Accepted 2.A FSA Replace ANS PI with ERF PI Open - Accepted 2.B FSA Use ROP to justify 24-month 50.54(t) frequency Open - Accepted 2.C 12
Radiation Protection - David Garmon
- Description Status 1A Revise RP Inspections Open 3A.1 Expand [EP SDP] Approach to All Deterministic Closed - No action SDPs 13
Break 14
- Description Status 1G Revise Use of Mitigating Systems Performance Open Index Staff 171 587 Accept and credit other recommendations 15
Commission Paper Development 16
Closing Remarks 18