ML22136A154
| ML22136A154 | |
| Person / Time | |
|---|---|
| Issue date: | 06/07/2022 |
| From: | Cauffman C NRC/NRR/DRO/IRAB |
| To: | |
| Crespo M | |
| Shared Package | |
| ML22084A098 | List: |
| References | |
| CN 22-012 | |
| Download: ML22136A154 (3) | |
Text
NRC INSPECTION MANUAL IRIB INSPECTION MANUAL CHAPTER 0611 ATTACHMENT 2 GUIDANCE FOR REACTIVE INSPECTION REPORTS Effective Date: 06/07/22
Documentation
- a. The report should have the following structure:
- 1. Describe and give the chronology of event or degraded condition.
- 2. For each charter-specified area of inspection, in the order listed in the charter, assess probable contributing causes of the event or degraded condition. Where applicable and appropriate, consider the following for general report organization:
(a) equipment failures (b) human factor and procedural issues (c) quality assurance issues (d) radiological issues (e) security or safeguards issues (f) safety culture component issues [C1]
The results of this inspection may be used to inform a subsequent supplemental inspection (95001, 95002, or 95003) based on the final significance determination of any findings associated with the event or degraded condition.
The report should document any potential causes or contributing factors, including safety culture issues, in support of any related supplemental inspection.
[C1]
- b. In addition to the normal report distribution, include the following:
- 1. Executive Director for Operations
- 3. Commissioners
- 4. appropriate headquarters project manager
- 5. Division of Information Management of the Office of Information Services
- 6. For power reactor events also include:
(a) Office of Nuclear Reactor Regulation (NRR)/Division of Reactor Oversight (DRO)/Operating Experience Branch (IOEB)
(b) NRR/DRO/Reactor Assessment Branch (IRAB)
(c) Office of Nuclear Regulatory Research (RES)/Division of Risk Analysis (DRA)
(d) any other branches responsible for event assessment END Issue Date: 06/07/22 1 0611 Att 2
Revision History for IMC 0611 Attachment 2 Commitment Accession Description of Change Description of Comment Resolution Tracking Number Training and Closed Feedback Number Issue Date Required and Form Accession Number Change Notice Completion (Pre-Decisional, Non-Date Public Information)
[C1] ML18276A146 Initial Issue. Incorporated Commitment [C1] - SECY- None ML18331A288 07/30/19 04-0111 -Recommended Staff Actions Regarding CN 19-025 Agency Guidance in the Areas of Safety Conscious Work Environment and Safety Culture. Relocated duplicative documentation guidance out of IP 93800 and IP 93812 and placed it in IMC 0611.
ML22136A154 Added directions for report distribution. None N/A 06/07/22 CN 22-012 Issue Date: 06/07/22 2 0611 Att 2