ML20176A160
| ML20176A160 | |
| Person / Time | |
|---|---|
| Issue date: | 07/16/2020 |
| From: | Dan Dorman NRC/EDO/DEDR |
| To: | Baker B NRC/OIG |
| McKenna P ,3014150037 | |
| Shared Package | |
| ML20169A534 | List: |
| References | |
| OEDO-20-00235, OIG-20-A-11 | |
| Download: ML20176A160 (3) | |
Text
July 16, 2020 MEMORANDUM TO: Dr. Brett M. Baker Assistant Inspector General for Audits Office of the Inspector General FROM: Daniel H. Dorman /RA/
Deputy Executive Director for Reactor and Preparedness Programs Office of the Executive Director for Operations
SUBJECT:
STATUS OF RECOMMENDATIONS FOR THE AUDIT OF THE NRCS NUCLEAR POWER PLANT SURVEILLANCE TEST INSPECTION PROGRAM (OIG-20-A-11)
The purpose of this memorandum is to provide the Office of the Inspector General (OIG) with a status on the recommendations in OIG-20-A-11, Audit of the NRC Surveillance Test Inspection Program (Agencywide Documents Access and Management System (ADAMS) Accession No. ML20169A269).
Recommendation 1:
Implement policies and procedures to periodically review the completeness and accuracy of data generated from the Replacement Reactor Program System.
Staff Response:
The Nuclear Regulatory Commission (NRC) staff agrees with this recommendation and will enhance the Desktop Guide referenced in section 05.02 of Inspection Manual Chapter (IMC) 0307, Appendix B, Reactor Oversight Process Self-Assessment Baseline Inspection Program Monitoring and Comprehensive Review (ADAMS Accession No. ML19289A965).
The enhancement will have Inspection Procedure (IP) and IMC leads periodically evaluate the results from Replacement Reactor Program System (also known as RPS - Inspections) to ensure the quality of the data being generated; specifically, the data generated from RPS -
Inspections report IP 28, Inspection Procedure Analysis. The staff plans to modify the Desktop Guide by December 31, 2020.
Recommendation 2:
Periodically test data generated from the Replacement Reactor Program System for completeness and accuracy.
CONTACT: Philip J. McKenna, NRR/DRO (301) 415-0037
B. Baker Staff Response:
The NRC staff agrees with this recommendation and will develop an Acceptance Testing Guide that will be discussed in IMC 0306, Planning, Scheduling, Tracking, and Reporting of the Reactor Oversight Process (ROP) (ADAMS Accession No. ML1919A101) to assist the staff in the independent verification and validation process of RPS - Inspections modifications to ensure accuracy of RRPS data generation. The staff plans to complete this action, including the revision of IMC 0306, by December 31, 2020.
B. Baker
SUBJECT:
STATUS OF RECOMMENDATIONS FOR THE AUDIT OF THE NRCS NUCLEAR POWER PLANT SURVEILLANCE TEST INSPECTION PROGRAM (OIG-20-A-11)
DATED: July 16, 2020 DISTRIBUTION: OEDO-20-00235 Public M.Crespo P.McKenna RidsNrrOd RidsNrrDro RidsNrrDroIrib RidsNrrDRPIrsb RidsOigMailCenter Resource RidsOedoMailCenter Resource RidsNrrMailCenter Resource ADAMS Accession No. ML20176A160 *via e-mail NRR-106 OFFICE NRR/DRO/IRSB NRR/DRO/IRSB NRR/DRO NRR OEDO CMiller* HNieh* DDorman NAME MCrespo* PMcKenna* (MGavrilas for)
DATE 6/23/2020 6/23/2020 6/24/2020 7/01/2020 07/16/2020 OFFICAL RECORD COPY