Change Notice 05-022
Issue Date: 07/28/05
|All Files in ZIP Format||cn05-022.zip|
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|1.||IMC 2515||03/30/05||IMC 2515||07/28/05|
|2.||IMC 0308||06/25/04||IMC 0308||07/28/05|
|3.||IMC 0308, Att 2||01/26/05||IMC 0308, Att 2||07/28/05|
|4.||IMC 0308, Att 3||09/10/04||IMC 0308, Att 3||07/28/05|
|5.||IMC 0308, Att 3, App B||06/25/04||IMC 0308, Att 3, App B||07/28/05|
|6.||IMC 0308, Att 3, App C||06/25/04||IMC 0308, Att 3, App C||07/28/05|
|7.||IMC 0308, Att 3, App I||06/25/04||IMC 0308, Att 3, App I||07/28/05|
|8.||IMC 0308, Att 4||06/25/04||IMC 0308, Att 4||07/28/05|
|9.||IMC 0308, Att 5||06/25/04||IMC 0308, Att 5||07/28/05|
IMC 2515 (Light-Water Reactor Inspection Program -- Operations Phase) has been revised to address recommendations from a Office of Inspector General's audit of the NRC's baseline inspection program (OIG-05-A-06) and:
- Provided basis and rationale for the baseline inspection procedure
sample size, including a discussion of when, or why, to use more than
IMC 0308 (Reactor Oversight Process (ROP) Basis Document) has been revised to reflect updates to the ROP in physical protection and cross cutting issues since the start of the program, and minor editorial changes.
IMC 0308, Att 2 (Technical Basis for Inspection Program) has been revised to reflect numerous changes made to IMC 2515 inspection procedures (IPs) and inspection manual chapters (IMCs). These changes were made to the IPs and IMCs to address recommendations from numerous inspection program improvement initiatives, feedback from inspectors and to address recommended program changes from the Office of Inspector General's audit of the NRC's baseline inspection program. Additionally, clarification on other program details, such as the development of the inspection sample size, was added.
IMC 0308, Att 3 (Significance Determination Process Basis Document) has been revised to add clarity to screening a finding in Phase 1.
IMC 0308, Att 3, App B (Technical Basis for Emergency Preparedness Significance Determination Process) has been revised to add clarity to how findings should be assessed.
IMC 0308, Att 3, App C (Technical Basis for Occupational Radiation Safety Significance Determination Process) has been revised to add guidance to exposure control for occupational dose limits.
IMC 0308, Att 3, App I (Technical Basis for Operator Requalification Human Performance Significance Determination Process) has been revised to add guidance on the overall operator requalification program.
IMC 0308, Att 4 (Technical Basis for Assessment) has been revised to add guidance on old design issues, enforcement discretion, cross cutting issues, traditional enforcement, allegations, and deviations from the action matrix.
IMC 0308, Att 5 (Technical Basis for Enforcement) has been revised to add guidance on determining Severity Level IV violations assessed using the SDP.