ML19018A128

Reactor Oversight Process Enhancement Public Meeting 01/17/2019

ML19018A128
Person / Time
Issue date:	01/18/2019
From:	Mary Anderson NRC/NRR/DIRS/IRGB
To:
Anderson M, 415-7126, NRR/DIRS
References
Download: ML19018A128 (38)

Text

1 Reactor Oversight Process Monthly Public Meeting Emphasis on ROP Enhancement January 17, 2019

2 Agenda 8:30am Opening Remarks and Introductions Margaret Doane, Ho Nieh, Chris Miller, Industry 9:00am ROP Enhancement Introductory Remarks Russell Gibbs 9:15am ROP Enhancement SDP area Antonios Zoulis 10:15am ROP Enhancement Assessment area Alex Garmoe 11:15am ROP Enhancement Inspection area Eric Thomas 12:15pm Lunch 1:15pm ROP Enhancement ISFSI area Carla Roque-Cruz 1:30pm ROP Enhancement MSPI area Industry 2:00pm Performance Indicator FAQs Joylynn Quinones 2:15pm Ongoing SDP Updates David Aird 2:30pm Closing Remarks

ROP Enhancement Website 3

https://www.nrc.gov/reactors/operating/oversight/rop-enhancement.html

SDP Infrastructure 4

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SDP Infrastructure - Antonios Zoulis Description 3B Combine BDB into One SDP 3C Stop Appendix M Revision 3D Standardize PRA Inputs to SDP 3E Develop Procedure to Align on PRA Inputs Early 3F Develop NRC Interface for Licensee PRAs 3G Eliminate Use of SPAR in SDP Staff 336 842 840 619 621 6

Assessment 7

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Assessment - Alex Garmoe Description 2A Revise Public Communications on White Findings 2B Revise the Structure of the Action Matrix 2B.1 Combine Columns 1 and 2 2B.2 Follow-Up via Resident Inspectors: Establish the follow-up and closure for White findings through the resident inspector inspecting the causal analysis. (Shared) 2B.5 Promptly Close White Findings 2B.6 Redefine Finding Labels 4C Open Up Communications about Inspection Results 4D Standardize Issue Escalation Practices Staff 278 250 337 339 340 153 231 618 627 839 10

ROP Inspection 11

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ROP Inspection - Eric Thomas Description 1D Reduce Baseline Hours for Higher Performers 1E Remove PI&R Inspection from Baseline Program 1F Refrain from Expanding Baseline Inspection Effort in Future 2B.2 Follow-Up via Resident Inspectors: Establish the follow-up and closure for White findings through the resident inspector inspecting the causal analysis. (Shared) 2B.3 Redirect IP 95001: Change the IP 95001 from a stand-alone supplemental procedure for Whites to become a follow-up to Yellow or Red findings as an initial inspection 2B.4 Revise IP 71152 to be reactive Staff 624 583 617 078 375 622 428 186 266 203 14

Independent Spent Fuel Storage Installation (ISFSI) 15

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ISFSI - Carla Roque-Cruz Description 1H Eliminate Materials Inspections of ISFSIs 17

Mitigating Systems Performance Index (MSPI) 18

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MSPI - Alex Garmoe Description 1G Revise Use of Mitigating Systems Performance Index Staff 171 587 20

ROP Performance Indicator Program Frequently Asked Questions (FAQs)

Joylynn Quinones-Navarro 21

Ongoing SDP Updates David Aird 22

Next Steps and Closing Remarks 23

Radiation Protection 24

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Radiation Protection - David Garmon Description 1A Revise RP Inspections 3A.1 Expand [EP SDP] Approach to All Deterministic SDPs 27

Security 28

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Security - Alonzo Richardson Description 1C Revise Security Inspections 3A.1 Expand [EP SDP] Approach to All Deterministic SDPs 31

Licensing/Backfit 32

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Licensing/Backfit - Tim Reed Description 4A Establish Policy to Respect Licensing Basis 4B Establish Means of Resolving Very Low-Risk Licensing Basis Concerns 34

Emergency Preparedness 35

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Emergency Preparedness - Don Johnson Description 1B Revise EP Inspections 3A Revise EP SDP 38