ML21081A036
| ML21081A036 | |
| Person / Time | |
|---|---|
| Issue date: | 03/25/2021 |
| From: | Ross Telson NRC/NRR/DRO/IRIB |
| To: | |
| Ross Telson NRR/DRO/IRIB, 415-2256 | |
| References | |
| Download: ML21081A036 (9) | |
Text
Supplemental Inspection Process Enhancements Update March 25, 2021 ROP Public Meeting By Ross Telson, Lead for IMC 2515B &
IPs 95001, -02, and -03 1
Supplemental Inspection Enhancements Improved governance, reporting clarity, and implementation reliability across Regions & Program Enhanced identification, tracking & documentation of Pending Corrective Actions to Preclude Repetition (CAPRs) documentation and of completed CAPRs pending for follow-up inspection Redundant IP 9500X governance relocated to IMC 2515B and clarified to promote reliable implementation NRC Definitions (e.g. root cause, causal analysis, CAPR) improved Fundamental objectives and inspection requirements otherwise unchanged 2
Topics Consolidated into 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/
- Effective January 2021:
- IMC 2515B Supplemental Inspection Program
- IMC 0611C Guidance for Supplemental Inspection Reports
- IP 95001 Supplemental Inspection Response to Action Matrix Column 2 Inputs
- Effective April 1, 2021:
- IP 95002 Supplemental Inspection Response to Action Matrix Column 3 Inputs 4
Related Commitments
- Agency-committed actions (ML19325C330) in response to OIG-19-A-19 Audit of the NRC Oversight of Supplemental Inspection Corrective Actions and Agency Response, dated October 10, 2019 (ML19256A776).
- Staff-committed actions in connection with EXECUTIVE DIRECTOR FOR OPERATIONS ASSESSMENT AND DECISION in DPO-2018-001 Case File [OUO - Sensitive Internal Information] (ADAMS ML19214A199)]
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Next Supplemental Inspections Projected to Employ Enhanced Governance Region Site Inspection Region II Surry IP 95001 Region III Clinton IP 95001 Region IV Grand Gulf IP 95002 Region IV Callaway IP 95001 6
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 7
OIG-19-A-19 Audit - NRC Oversight of Supplemental Inspection Recommendations
- Update NRC inspection guidance to support documentation of significant planned corrective actions associated with 95001 and 95002 supplemental inspections.
- Implement an efficient means for inspectors to readily identify and retrieve information about completed and planned corrective actions associated with 95001 and 95002 supplemental inspections.
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EDO ASSESSMENT & DECISION DPO-2018-001 Case File
- Highly qualified inspectors are entrusted with the responsibility to inspect to the requirements of the procedure;
- Inspectors should document their assessment of how the licensee met the inspections objectives;
- The inspection report should clearly communicate the outcomes to an independent reader; and
- The inspection reports conclusions should be explicit regarding additional actions required by the inspectors.
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