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| {{#Wiki_filter:PRA Configuration Control Tabletop Update ROP Bi-Monthly Meeting September 28, 2022 Edgardo Torres Reliability and Risk Analyst Office of Nuclear Reactor Regulation Division of Risk Assessment PRA Oversight Branch | | {{#Wiki_filter:}} |
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| Key Messages
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| * The existing oversight process is adequate to ensure implementation of programs informed by PRA models.
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| * However, we believe that there is a current gap in the oversight of PRA Configuration Control programs.
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| * A balanced approach of focused inspections/safety enhancements within the existing ROP baseline inspection program of PRA changes and upgrades are being proposed to monitor appropriate implementation of configuration control programs for licensee PRA models that support risk-informed decision-making.
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| 2
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| Key Messages (Cont.)
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| * PRA Configuration Control framework will be informed and developed by the NRC working group recommendations, based on the information gathering and guidance development efforts, as well as with industry and the public through multiple public meetings.
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| * Three out of eight tabletops completed:
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| - To date, based on limited review, NRC staff have not identified any significant findings on how licensees are implementing their programs
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| - Based on the team's findings and observations of all eight tabletops, the team will propose recommendations to enhance oversight activities for approval
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| - The approach we are taking in addressing this initiative demonstrates our commitment to our principles of good regulation of openness.
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| 3
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| High-Level Plan Refine guidance Finalize and share PRA ROP Change Information Conduct Configuration Control Gathering Tabletops Control Framework Process Needs recommendations for feedback 4
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| Overall Plan & Path Forward Enter Discuss Begin ROP findings Conducted table- change at ROP 2 public tops/site control monthly Revise Tier 2 meetings visits at process public inspection facilities meeting guidance February & February April 2022 July 2022 2023 April December 2023 2023 Identify and Complete Brief NRR Discuss any select eight assessment of management on feedback at facilities for information final ROP table-tops/ gathered via recommendations Monthly site visits site visits of effort public and guidance March 2023 meeting May 2022 development May 2023 effort December 2022 5
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| Questions?
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| 6}}
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