SUPPLEMENTAL INSPECTION OVERVIEW Supplemental Scope Assessment of Inspection Supplemental Inspection Procedure (IP) Findings IP I evaluation of root and contributing causes extent Significant weaknesses of condition and and corrective actions. in the l evaluation may Inspection for limited to specific issue(s) or performance area of result in expansion of One or Two concern. the inspection to White Inputs in a independently acquire Strategic the information Performance necessary to satisfy the Area” inspection objectives. The original issue may IP 95002, evaluation of root and contributing causes, extent be Open” in the “Held of condition and cause, and corrective actions for “Supplemental Action Matrix until the Inspection for both for individual and collective issues. I if safety weaknesses in the One Degraded culture components caused or significantly evaluation are Cornerstone or contributed to risk significant performance issues addressed and any Three White the extent of condition using inspection corrected (refer to Inputs in a procedures selected from Attachment 1. IMC 0305 for additional Strategic ). Performance Area” IP 95003, Inspection evaluates the key attributes of affected Results of this strategic performance areas to determine if supplemental inspection “Supplemental Inspection for continued operation of the facility is acceptable will be assessed to Repetitive and whether additional regulatory actions are determine if additional Degraded necessary. the extent of risk significant issues, agency actions are Cornerstones, the adequacy of the programs and processes warranted and whether Multiple used to identify, evaluate, and correct the facility shut down Degraded performance issues the adequacy of programs and under IMC 0350. Cornerstones, and processes in the affected strategic Multiple Yellow performance areas. It insights into the overall root Inputs or One and contributing causes of identified performance Red Input” deficiencies if the NRC oversight process provided sufficient warning to significant reductions in safety the third-party safety culture assessment and a graded assessment of the licensee’s safety culture based on evaluation results.
SUPPLEMENTAL INSPECTION OVERVIEW Supplemental Inspection Procedure (IP) Scope Assessment of Supplemental Inspection Findings IP Inspection for One or Two White Inputs in a Strategic Performance Area” I evaluation of root and contributing causes extent of condition and and corrective actions. limited to specific issue(s) or performance area of concern. Significant weaknesses in the l evaluation may result in expansion of the inspection to independently acquire the information necessary to satisfy the inspection objectives. The original issue may be “Held Open” in the Action Matrix until the weaknesses in the evaluation are addressed and corrected (refer to IMC 0305 for additional ). IP 95002, “Supplemental Inspection for One Degraded Cornerstone or any Three White Inputs in a Strategic Performance Area” evaluation of root and contributing causes, extent of condition and cause, and corrective actions for both for individual and collective issues. I if safety culture components caused or significantly contributed to risk significant performance issues the extent of condition using inspection procedures selected from Attachment 1. IP 95003, “Supplemental Inspection for Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple Yellow Inputs or One Red Input” Inspection evaluates the key attributes of affected strategic performance areas to determine if continued operation of the facility is acceptable and whether additional regulatory actions are necessary. the extent of risk significant issues, the adequacy of the programs and processes used to identify, evaluate, and correct performance issues the adequacy of programs and processes in the affected strategic performance areas. It insights into the overall root and contributing causes of identified performance deficiencies if the NRC oversight process provided sufficient warning to significant reductions in safety the third-party safety culture assessment and a graded assessment of the licensee’s safety culture based on evaluation results. Results of this supplemental inspection will be assessed to determine if additional agency actions are warranted and whether the facility shut down and under IMC 0350.
imc2515-app-b.docx