At Comanche Peak we do not have a stand alone document. We include our review in the updated 5 year plan, outage reports and monthly Management Reviews.
Shari Mosty ALARA Coordinator Comanche Peak 254.897.5204 From: [email protected] [mailto:[email protected]] On Behalf Of emgoldin Sent: Friday, February 07, 2014 12:40 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 Confidentiality Notice: This email message, including any attachments, contains or may contain confidential information intended only for the addressee. If you are not an intended recipient of this message, be advised that any reading, dissemination, forwarding, printing, copying or other use of this message or its attachments is strictly prohibited. If you have received this message in error, please notify the sender immediately by reply message and delete this email message and any attachments from your system.
