ML21097A106: Difference between revisions

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{{#Wiki_filter:Smarter Inspection                      Project Status as of Enhancement                              4/7/2021
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==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}}

Revision as of 20:06, 8 September 2021

Smarter Inspection Enhancement Status Summary - April 7, 2021
ML21097A106
Person / Time
Issue date: 04/07/2021
From: Dylanne Duvigneaud
NRC/NMSS/DFM/IOB
To:
Duvigneaud D
References
Download: ML21097A106 (1)


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