ML21049A317

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Column 3 Criteria Effectiveness Review Slides February 24, 2021 ROP Public Meeting
ML21049A317
Person / Time
Issue date: 02/17/2021
From: Alex Garmoe
NRC/NRR/DRO/IRAB
To:
Alex Garmoe, NRR/DRO/IRAB, 415-3814
References
Download: ML21049A317 (6)


Text

Column 3 Criteria Effectiveness Review February 24, 2021 ROP Public Meeting 1

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Background===

  • Annual effectiveness reviews are a part of the IMC 0307 ROP self-assessment process
  • A change to the Column 3 criteria was implemented in late 2015 with corresponding changes to IP 95001
  • Sufficient time has elapsed to allow for an effectiveness review of the change at this point

The 2015 Change Column 2 Column 3 One white input, or Two white inputs (in different cornerstones) in a strategic performance area One degraded cornerstone (2 white inputs or 1 yellow input),

or Any 3 white inputs in a strategic performance area Column 2 Column 3 One or Two white inputs in a strategic performance area One degraded cornerstone (3 white inputs or 1 yellow input),

or Any 3 white inputs in a strategic performance area IP 95001 IP 95002 Review of 1 White Input Review of 2 White Inputs or 1 Yellow Input Includes common cause, independent extent of condition/cause, independent safety culture IP 95001 IP 95002 Review of 1 or 2 White Inputs Includes common cause Review of 3 White Inputs or 1 Yellow Input Includes common cause, independent extent of condition/cause, independent safety culture

Review Objectives

  • Scope of Review

- Assess effectiveness of the 2015 Column 3 change and associated IP 95001 change

- Assess pushback on White findings since 2015

  • Included in scope as a result of comments at 9/30/2020 Commission Meeting (see pages 104 and 105 of transcript in ADAMS as ML20280A819 and subject industry views in ADAMS as ML14246A465)
  • Information and data considered:

- All White Inputs since 2016

- Bases for initial Action Matrix and the 2015 Change

- IP 95001 inspection reports since 2016

- Stakeholder perspectives on pushback on potentially GTG inputs

Review Timeline

  • Review commenced in late Fall 2020 and is ongoing
  • Expect completion of review in 1Q2020
  • Opportunity for external comments on Column 3 criteria and pushback on White findings at February 24, 2021 ROP public meeting

Questions and Opportunity for External Comments