ML20213C524
| ML20213C524 | |
| Person / Time | |
|---|---|
| Issue date: | 07/31/2020 |
| From: | Office of Nuclear Material Safety and Safeguards |
| To: | |
| JETapp NMSS/DFM/IOB 415.8047 | |
| References | |
| Download: ML20213C524 (1) | |
Text
ISFSI Inspection Enhancement Implementation Status Project Status as of 7/31/2020
Background:
Starting in June 2019, a working group was formed as part of the Independent Spent Fuel Storage Installation (ISFSI) Inspection Program Enhancements Initiative to evaluate and enhance the NRCs existing ISFSI inspection program by developing a clearer, more risk-informed, comprehensive, and consistent approach to ISFSI inspections across the four regions that focuses on those areas most important to safety. The working group used probabilistic risk analyses, byproduct material radiation exposure studies, subject matter expertise, operating experience, and lessons learned from the last 30 years of ISFSI inspection history to inform the recommended revisions to the program.
The final report of the working groups recommendations was completed and made publicly available on March 18, 2020 (ADAMS Accession No. ML20078P093). The Director of the Division of Fuel Management (DFM) approved the working groups recommendations in full considering the final recommendations report and all feedback received. Public issuance of the final decision memo (ADAMS Accession No. ML20079E064) was on May 6, 2020.
Objective:
To provide a status update on NRC staffs efforts to issue a new ISFSI inspection program technical basis document Inspection Manual Chapter (IMC) 2691, and revise IMC 2690 and 6 associated Inspection Procedures.
ACCOMPLISHMENTS KEY MILESTONES
- 1. Working group kick-off meeting conducted on June 11 Date Actual
- 2. Completed public and internal implementation plans
Description:
Planned Completed
- 3. Posted implementation plan in the public website
- 4. Completed regional review of IP 60853, 60854, 60856, and 60857; and Initial IP/IMC drafts complete 7/31 comment resolution for IP 60853 and 60856
- 5. Issued IP 60855 and 60858 for regional review on July 31 Present status at August ROP 8/26 monthly call NRR IMC Coordinator Meeting 8/27 NEXT STEPS Regional review complete 8/31
- 1. Discuss ISFSI inspection enhancement implementation during the Present Status at Aug RSLO 8/2020 August ROP monthly call planned for August 26 monthly call
- 2. Complete comment resolution for IP 60854 by August 14 Regional comment resolution
- 3. Incorporate aging management inspection guidance in IP complete 9/15 60855 and 60858; and IMC 2690 and 2691 by July 31 IOB/Regional BC review 10/6
- 4. Issue IMC 2690 and 2691 for regional review by August 14 complete
- 5. Develop and issue new IP for initial aging management DFM Management review 10/27 inspections for regional review by August 21 complete Issuance of documents for 11/17 implementation complete Regional training complete 11/20 Points of
Contact:
Jeremy Tapp, Transportation and Storage Safety Inspector, NMSS/DFM/IOB, 301-415-8047 Matthew Learn, Transportation and Storage Safety Inspector, NMSS/DFM/IOB, 630-829-9603 Leira Cuadrado, Branch Chief, NMSS/DFM/IOB, 301-415-0324