ML20169A247
| ML20169A247 | |
| Person / Time | |
|---|---|
| Issue date: | 06/24/2020 |
| From: | Mayer A NRC/NRR/DRO/IRSB |
| To: | |
| Mayer A, 3014151081 | |
| References | |
| Download: ML20169A247 (6) | |
Text
June 24, 2020 Results of the Calendar Year 2019 ROP Self-Assessment
A Limited ROP Self-Assessment for CY 2019 Enabled Staff to Enhance the ROP and Improve the Self-Assessment Program CY 2019 Activities:
ROP Performance Metrics ROP Program Area Evaluations Effectiveness Review of Recent Changes to ROP
- Changes to the Cross Cutting Issues Program 2
Was the ROP implemented per current governance documents, and was it implemented uniformly across all offices and regions?
Did the ROP meet its Program Goals?
Did the ROP meet its Intended Outcomes?
Did ROP execution adhere to the NRC Principles of Good Regulation?
How Do We Know that the ROP Continues to be Effective?
ROP Self-Assessment Program
ROP Self-Assessment Results: The ROP Is Effectively and Uniformly Implemented across All Regions and Offices 22 Green Metrics 2 Red:
- ROP Feedback Form Timeliness
- SDP Final Significance Timeliness 1 Yellow:
- ROP Public Meeting Notices and Summaries 1 Not Evaluated:
- Periodic IMC/IP Reviews All ROP program areas are effective CCI effectiveness review ongoing 3
4 The results of the CY 2019 self-assessment indicate that the ROP was effective because it was implemented in accordance with applicable governance documents, met its intended outcomes and pre-established goals, and its implementation adhered to the NRC Principles of Good Regulation.
The CY 2020 ROP Self-Assessment Provides a Robust Evaluation of ROP Effectiveness 5
Element 1: Monitor Regional and Program Office Effectiveness and Uniformity in Implementing the ROP
- ROP Performance Metrics and Data Trending
- ROP Program Area Evaluations
- ROP Implementation Audit (Region 4)
Element 2: Assess Effectiveness of ROP Changes and Evaluate NRC Response to Significant Licensee Events or Declining Performance
- 2 Effectiveness Reviews
- Supplemental / Reactive inspection evaluations as required by procedure Element 3: Perform Focused, In-Depth Assessments of Specific Program Area(s)
- Continuous baseline IP monitoring
- Comprehensive Baseline Inspection Program Review scheduled for CY 2021 The staff continues to monitor the impacts of measures taken to reduce the spread of COVID-19 on ROP execution for CY 2020.
6 Questions?