ML21097A106
| ML21097A106 | |
| Person / Time | |
|---|---|
| Issue date: | 04/07/2021 |
| From: | Dylanne Duvigneaud NRC/NMSS/DFM/IOB |
| To: | |
| Duvigneaud D | |
| References | |
| Download: ML21097A106 (1) | |
Text
Smarter Inspection Project Status as of Enhancement 4/7/2021
Background:
On April 26, 2019, the NRC staff issued a working group (WG) charter to conduct a holistic assessment of the fuel cycle oversight program. The purpose of the assessment was to improve effectiveness and efficiency, while further integrating risk-informed insights to ensure that the appropriate focus is applied to the areas most important to safety. The WG, composed of experienced staff and branch chiefs from NMSS and Region II, used both domestic and international operating experience, risk insights, inspection data, and lessons learned to assess the program and develop recommendations for enhancement.
The final report of the working groups recommendations was completed and made publicly available on March 18, 2020 (ADAMS Accession No. ML20073G659). 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. ML20077L247) was on March 18, 2020.
Objective:
To provide a status update on the staffs efforts to revise fuel cycle inspection guidance documents in accordance with the approved recommendations in support of full implementation by calendar year 2021, train inspectors on revised guidance documents, and maintain accountability of the implementation effort and deliverables.
ACCOMPLISHMENTS
- 1. Developed Implementation Plan and Status Documents
- 2. Issued the following Inspection Procedures (IPs) and Inspection Manual Chapters (IMCs):
IP 88015 IP 88135 IMC 2683 IP 85315 IP 85404 IP 85401 IP 88135.02 IMC 2600 IP 85402 IP 85405 IP 85309 IP 88135.04 IMC 2600, Appendix B IP 85403 IP 85406 IP 85311 IP 88135.05 IMC 2600, Appendix E IP 85407 IP 85503 IP 85313 IP 88135.17 IP 85303 IP 85408 IP 88030 IP 88055 IP 88135.19 IP 85305 IP 85501 IP 88045 IP 88051 IP 88135.22 IP 85307 IP 85502 IMC 0616 IP 88020 IP 88070 IP 86740 IP 88050 IP 88054 (deleted)
- 3. Issued memorandum on the completion of Smarter Inspection enhancement effort on March 29, 2021 (ADAMS Accession No. ML21029A332)
NEXT STEPS
- 1. Continue to shape a Low Safety Significance Issue Resolution process (Separate working group effort)
- 2. Retire IPs 88025 and 88035 in 2021 Points of
Contact:
Alayna Pearson, HQ Implementation Lead, NMSS/DFM, 301-415-3174 Leira Cuadrado, Branch Chief, NMSS/DFM, 301-415-0324