SECY-19-0067, ROP Enhancement Status SECY-19-0067
| ML21291A190 | |
| Person / Time | |
|---|---|
| Issue date: | 10/18/2021 |
| From: | Daniel Merzke NRC/NRR/DRO |
| To: | |
| Govan T | |
| Shared Package | |
| ML21291A188 | List: |
| References | |
| SECY-19-0067 | |
| Download: ML21291A190 (8) | |
Text
ROP Enhancement SECY-19-0067 Dan Merzke NRR/DRO/IRAB
SECY-19-0067 Issued June 28, 2019 Withdrawn by staff request - August 5, 2021 Basis - new information and additional staff activities are relevant and were not considered in developing the basis for several of the recommendations in the paper.
Staff is reevaluating the basis for the recommendations and any new relevant information.
SECY-19-0067 Recommendation New Information to Consider Eliminate 4-quarter requirement for inspection findings Updated data on licensees moving to Column 2.
Revise treatment of GTG PIs to remain Action Matrix inputs until supplemental inspection complete Same as above
SECY-19-0067 Recommendation New Information to Consider Revise description of White and Yellow safety significance No new information.
SECY-19-0067 Recommendation New Information to Consider Revise sample size requirements for several IPs, including IP 71124.02 Staff needs to review inspection data compiled since June 2019.
SECY-19-0067 Recommendation New Information to Consider Revise EP SDP to limit Planning Standards for which a GTG finding would be assessed.
No new information
SECY-19-0067 Recommendation New Information to Consider Revise frequency of PI&R inspection from biennial to triennial Comprehensive review completed and did not support or refute the frequency change.
Highlighted incremental changes that could be made.
SECY 0067 Leads Alex Garmoe - Assessment Don Johnson - NSIR Emergency Preparedness Jeff Bream - Inspection Program Zach Hollcraft - Problem Identification &
Resolution Timeline October/November - Update bases with any new considerations and information Spring/Summer 2022 - One or more individual Commission papers