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
Results of the Calendar Year 2019 ROP Self-Assessment June 24, 2020
2 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 Was the ROP Effectiveness Review of implemented per current governance Did the ROP meet its Did the ROP meet its Did ROP execution adhere to the NRC documents, and was it Recent Changes to ROP implemented uniformly across all Program Goals? Intended Outcomes? Principles of Good Regulation?
- Changes to the Cross offices and regions?
Cutting Issues Program How Do We Know that the ROP Continues to be Effective?
ROP Self-Assessment Program
3 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
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.
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5 The CY 2020 ROP Self-Assessment Provides a Robust Evaluation of ROP Effectiveness Element 2: Assess Effectiveness Element 1: Monitor Regional and of ROP Changes and Evaluate Element 3: Perform Focused, In-Program Office Effectiveness and NRC Response to Significant Depth Assessments of Specific Uniformity in Implementing the Licensee Events or Declining Program Area(s)
ROP Performance
- ROP Performance
- 2 Effectiveness Reviews
- Continuous baseline IP Metrics and Data
- Supplemental / Reactive monitoring Trending inspection evaluations as
- Comprehensive Baseline
- ROP Program Area required by procedure Inspection Program Evaluations Review scheduled for CY
- ROP Implementation 2021 Audit (Region 4)
The staff continues to monitor the impacts of measures taken to reduce the spread of COVID-19 on ROP execution for CY 2020.
Questions?
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