Hi all,   10CFR20.1101(c) requires an annual review of the RP program.  Some 
plants have prepared a stand-alone report that documents detailed reviews of 
all program aspects, the QA audits, NRC inspections, INPO evaluations, 
performance metrics, etc.   Question 118 in NUREG/CR-6204, post-Part 20 
revision in the early ‘90’s, implied that the requirement could be met if 
sufficient oversight reviews were made during the year.
I’d like to know how many plants document a stand-alone report (resource 
intensive) and how many rely on a compilation of audits and inspections to meet 
the regulatory requirement.  If the latter, do you have a formal process 
(procedure driven) or just gather the info when the NRC inspector comes calling?

Thanks,  

Eric Goldin, CHP


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