ML20295A347
| ML20295A347 | |
| Person / Time | |
|---|---|
| Issue date: | 10/28/2020 |
| From: | Ross Telson NRC/NRR/DRO/IRIB |
| To: | |
| References | |
| Download: ML20295A347 (5) | |
Text
Supplemental Inspection Process Enhancements Presented at October 28, 2020, ROP Public Meeting By Ross Telson, Lead for IMC 2515B &
IPs 95001, -02, and -03 1
Supplemental Inspection Enhancements Improve consistency of implementation across Regions
& Supplemental Inspection Program Enhance completed Corrective Action to Preclude Repetition (CAPR) documentation and the tracking/identification of pending CAPRs for follow-up Move redundant IP 9500X governance to IMC 2515B and clarify to improve implementation consistency Improve definitions (e.g. root cause, causal analysis, CAPR)
Leave objectives and requirements otherwise unchanged 2
Consolidated to IMC 2515B From IPs 95001, -02, and -03 Improved Definitions (see IMC 2515B-04)
Enhanced Inspection, Assessment, and Successful Completion (see IMC 2515B-07)
Initiating, Delaying, Suspending, or Expanding Supplemental Inspection (see IMC 2515B-08)
Findings, Violations, General-and Significant Weaknesses (see IMC 2515B-09)
Inspector Requirements, Reactor Oversight Process (ROP) Expectations, and Regulatory Obligations (see IMC 2515B-10)
Follow-up Inspection of Planned Corrective Actions (see IMC 2515B-11) 3
Revised ROP Documents https://www.nrc.gov/reading-rm/doc-collections/insp-manual/
- IMC 2515B Supplemental Inspection Program
- IMC 0611C Guidance for Supplemental Inspection Reports
- IP 95001 Supplemental Inspection Response to Action Matrix Column 2 Inputs
- IP 95002 Supplemental Inspection Response to Action Matrix Column 3 Inputs*
END OF FORMAL PRESENTATION Questions Now?
Further Questions, Observations, Insights?
Contact Regional Supplemental Inspection Lead, IRIB BC, or HQ Lead, Ross Telson
@ rdt@nrc.gov or W: (301) 415-2256 5