Position/Inspected Area Team Leader 120 Assistant Team Leader 120 Licensee Control Systems 240 Safety Culture Assessment 120-160 Safety Culture Assessment Activities 80-360 Design 360 Human Performance 120 Procedures 120 Equipment Performance 120 Configuration Control 240 EP without Attachment 95003.01 80 EP with Attachment 160 Occupational Radiation Safety 200 Public Radiation Safety 60 Safeguards TBD Senior Reactor Analyst 0-120 Review of Assessment Process 40 (not direct inspection) * Including a remedial exercise in the scope of Attachment 95003.01 will require an additional 40 hours, resulting in a total of 200 hours. 95003-05 PROCEDURE COMPLETION Meeting the inspection objectives defined in Section 95003-01 of this IP will constitute competition. Refer to IMC 0305for additional regulatory actions and considerations. 95003- REFERENCES IMC 0305, “Operating Reactor Assessment Program” IMC 0308, “Reactor Oversight Process Basis Document” IMC 0310, “Aspects Within Cross Cutting Areas” IMC 0320, “Operating Reactor Security Assessment Program” IMC 0609, “Significance Determination Process” IMC 0612, “Power Reactor Inspection Reports” IMC 0612, Appendix C, “Guidance for Supplemental Inspection Reports” IMC 2515, “Light-Water Reactor Inspection Program - Operations Phase” IMC 2515, Appendix B, “Supplemental Inspection Program”
IP 40001, “Resolution of Employee Concerns” IP 41500, “Training and Qualification Effectiveness” IP 42001, "Emergency Operating Procedures" IP 42700, “Plant Procedures” IP 71114.03, “Emergency Preparedness Organization Staffing and Augmentation System” IP 71114.05, “Correction of Emergency Preparedness Weaknesses” IP 71130.01, “Access Authorization” IP 71130.02, “Access Control” IP 71130.03, “Contingency Response - Force-on-Force Testing” IP 71130.04 “Equipment Performance, Testing, and Maintenance” IP 71130.05, “Protective Strategy Evaluation” IP 71130.09, “Owner-Controlled Area Controls” IP 71130.11, “Material Control and Accounting (MC&A)” IP 71152, “Problem Identification and Resolution” IP “Human Performance” IP 82001, “Evaluation of Emergency Preparedness” IP 82001.01, “ERO Performance Drills” IP “ERO Performance Drills Dose Assessment” IP 82001.04, “Facilities and Equipment” IP 82001.05, “Procedure Quality” IP 93002, “Managing Fatigue” IP 95001, “Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area” IP 95002, “Supplemental Inspection for One Degraded Cornerstone or Any Three White Inputs in a Strategic Performance Area”
Attachment 1 – Revision History for IP 95003 Commitment Tracking Number Accession Number, Issue Date, Change Notice Description of Change Description of Training Required and Completion Date Comment and Feedback Resolution Accession Number (Pre-Decisional, Non-Public) N/A 04/03/00 Initial Training Required – Type and Date Undocumented N/A 01/17/02 Revised to incorporate lessons learned from Indian 2 inspections, and adds a section on security, which was not included in the initial version of this procedure. No C1 10/26/06 Revised procedure to incorporate safety culture enhancements as required by the Safety Culture Initiative (ref: Staff Requirements - SECY-04-0111 - Recommended Staff Actions Regarding Agency Guidance In The Areas Of Safety Conscious Work Environment And Safety Culture.) Training Required – Type Undocumented 07/01/06 N/A 01/15/09 Procedure revised to incorporate the results of the ROP safety culture lessons learned evaluation (reference SECY 06-0122). Changes made for ROP feedback forms 95003-1234, 95003-1235, 95003-1261, 95003-1238. None N/A 11/09/09 Added reference to IP 93002, “Managing Fatigue” None N/A