ML19308A226

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Inspection Manual Change Notice 19-034
ML19308A226
Person / Time
Issue date: 11/04/2019
From: Bridget Curran
NRC/NRR/DRO/IRSB
To:
Curran B
Shared Package
ML19308A115 List:
References
CN 19-034
Download: ML19308A226 (1)


Text

NRC INSPECTION MANUAL DRO Change Notice 19-034 DELETED: TRANSMITTED:

Number Date Number Date

1. IMC 0306 05/10/18 IMC 0306 11/04/19
2. IMC 0410 03/13/13
3. TI 2515/191 rev 2 07/10/18
4. IP 65001.B 09/25/13 IP 65001.B 11/04/19 TRAINING: No special training is required for any documents issued with this Change Notice.

REMARKS: IMC 0306, Planning, Scheduling, Tracking, and Reporting of the Reactor Oversight Process (ROP), has been revised to alignwith changes made t RPS-Inspections with the addition of the auto report generator function. Also include a title change to the IMC and reformatting to allow for improved readability. Added text in response to OIG Audit OIG-18-A-13(C1) and OIG Audit 13-A-16(C2).

IMC 0410, Notices of Enforcement Discretion, has been deleted form the inspection program documentation. The guidance has been moved to Appendix F of the NRC Enforcement Manual.

TI 2515/191 rev 2, Inspection of The Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans, has been deleted from the inspection program. This TI has been completed.

IP 65001.B, Inspection of the ITAAC-Related Welding and NDE Programs, has been revised to address a large number of needed clarifications, reorganizations and refinements identified from experience and lessons learned in the field.

Additionally, expanded to cover Non-Destructive Examination more thoroughly.

EDITORIAL REVISIONS FROM PREVIOUS CHANGE NOTICES (As Required):

DISTRIBUTION:

Standard Official Use Only (OUO)-Security Related Information.

Please contact: _______________ Phone: ________

END Issue Date: 11/04/19 1 19-034