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 Draft IP Training Execute Procedure complete (delivered to CY2020 NRC staff)
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:
Hours Hours Hours Single Unit Dual Unit Triple Unit Current 641 699 908 Revised 720 720 1080 Transferred 129 178 225
- 2. Problem Identification and Resolution (Biennial) frequency change to Triennial Minimum Nominal Maximum Minimum Nominal Maximum Samples Samples Samples Hours Hours Hours Current 1 1 1 106 125 144 Revised 1 1 1 64 80 96 Reduction 0 0 0 42 45 48
- 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 Minimum Nominal Maximum Minimum Nominal Maximum Samples Samples Samples Hours Hours Hours Current 4 6 8 64 74 84 Revised 4 6 8 48 72 96 Reduction 0 0 0 16 2 -12 5