ML19107A495
| ML19107A495 | |
| Person / Time | |
|---|---|
| Issue date: | 04/24/2019 |
| From: | Alex Garmoe NRC/NRR/DIRS/IRAB |
| To: | |
| Garmoe A | |
| References | |
| Download: ML19107A495 (5) | |
Text
Update on Changes to the Engineering Inspection Program
Engineering Inspection Plan Develop Procedure Draft IP complete Training (delivered to NRC staff)
Execute CY2020 CETI April 2019 May 2019 Summer 2019 TBD FP March 2019 April 2019 Summer 2019 Q1 POV March 2019 April 2019 Summer 2019 TBD 3rd FEI*
July 2019 August 2019 Fall 2019 TBD 4th FEI**
August 2019 Sept 2019 Fall 2019 TBD
- 3rd and 4th FEI if Commission approves 4-yr or 5-yr cycle Staff next steps Inform the Commission of staff intentions to select Inspection Procedures 71111.21N (FEIs) as indicated in SECY 18-0113. The new FEIs are as follows:
Fire Protection (FP) Focused Engineering Inspection (FEI) replaces current triennial FP Power-Operated Valves (POV) (FEI) is the next focused 71111.21N inspection replacing Environmental Qualification The 3rd and 4th FEIs, should the Commission approve of a 4 or 5 year inspection cycle, are TBD.
Reactor Oversight Process ROP Enhancement Project Inspection Area
The following Baseline IPs were recommended for changes:
71111.01, Adverse Weather Protection - Reduce 1 Sample and 12 Hours 71111.04, Equipment Alignment - Reduce 3 Samples and 24 Hours 71111.05, Fire Protection - Increase 1 Sample and 5 Hours 71111.06, Flood Protection Measures - Reduce 1 Sample and 8 Hours 71111.13, Maintenance Risk Assessment and Emergent Work Control -
Revise sample range based on number of operating units at a site.
Nominal reduction of 2 Samples and 5 Hours 71111.18, Plant Modifications - Reduce 2 Samples and 21 Hours Combine IP 71111.19 and 71111.22:
71111.19, Post maintenance Testing - Reduce 24 Samples and 84 Hours 71111.22, Surveillance Testing - Increase 12 Samples and 42 Hours ALARA procedure recommended for retirement based on continuous decline in occupational exposure 4
- 1. Problem Identification and Resolution (Routine) hours moving to IMC 2515, appendix D, Plant Status as follows:
- 2. Problem Identification and Resolution (Biennial) frequency change to Triennial
- 3. Problem Identification and Resolution (Annual Samples): Normalize the hours to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> per sample 5
Hours Single Unit Hours Dual Unit Hours Triple Unit Current 641 699 908 Revised 720 720 1080 Transferred 129 178 225 Minimum Samples Nominal Samples Maximum Samples Minimum Hours Nominal Hours Maximum Hours Current 1
1 1
106 125 144 Revised 1
1 1
64 80 96 Reduction 0
0 0
42 45 48 Minimum Samples Nominal Samples Maximum Samples Minimum Hours Nominal Hours Maximum Hours Current 4
6 8
64 74 84 Revised 4
6 8
48 72 96 Reduction 0
0 0
16 2
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