Palisades has an Entergy Fleet procedures that directs a stand-alone report annually. This report reviews/summarizes various inspection areas and is used for future assessment schedules. This is done in addition to the site/fleet QA assessments that are structured/used to meet the regulatory requirements.
Mike Ginzel From: [email protected] [mailto:[email protected]] On Behalf Of emgoldin Sent: Friday, February 07, 2014 1:40 PM To: [email protected] Subject: Powernet: Annual RP Program Review 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 Sent from my Verizon Wireless 4G LTE Smartphone
