Hi Eric/All,
I posed a similar question about a year ago so you might want to check the
archives. Diablo Canyon puts together a stand-alone report that includes all
reviews, audits, CAP summary, etc. in one package. It includes a short summary
write-up. One key ingredient I try to include is areas we need to consider for
evaluation in the following year(s) simply because they haven’t been evaluated
recently.
I intend to write a brief procedure describing the process however now the
requirement is a single line requirement for the annual review in a site admin
procedure.
Linda
Linda M. Sewell, CHP
Principal Health Physicist
Pacific Gas & Electric Company
Diablo Canyon Power Plant
MS 119/1/117
PO Box 56
Avila Beach, CA 93424
P: 805.545.4315 | F: 805.545.2618| [email protected]<mailto:[email protected]>
From: [email protected] [mailto:[email protected]] On Behalf Of
emgoldin
Sent: Friday, February 07, 2014 10:40 AM
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
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