ML051960325
| ML051960325 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear, Farley, Cook  |
| Issue date: | 07/15/2005 |
| From: | Kuo P NRC/NRR/DRIP/RLEP |
| To: | Dyer J Office of Nuclear Reactor Regulation |
| WEAVER, K, NRR, DRIP,RLEP, 415-3407 | |
| Shared Package | |
| ML051890122 | List: |
| References | |
| Download: ML051960325 (3) | |
Text
1 ATTACHMENT 3 Recommendation and Action Item Cross Reference Table 2005-025 Open Action Items No.
Action(s)
Immediate, Interim & Long-Term Type of Action Lead Section Scheduled Date/Status 1
Communicate the new GALL revisions to internal and external stakeholders as follows:
a) Provide an orientation training session to all internal stake holders after the GALL Revision in September 2005 as described Recommendation I.1 b) Conduct a focus public meeting on the improved process following issuance of GALL Revision in September 2005, as described in Recommendation I.2 Training/
Meeting RLEP A&B Dec. 2005 Open 2
Update GALL Report by September 2005 to complete Recommendation II.3 Revise Guidance Document RLEP B Sep. 2005 Open 3
Improve guidance documents as follows:
a) RLEP B to create a new SER shell in-line with RLEP A SER format as described in Recommendation III.4 b) RLEP A to update the SER Style Guide to complete Recommendation III-6 c) RLEP A will further pursue an informal feedback form to applicable technical reviewer section chiefs to provide feedback on the quality of their SER input as described in Recommendation III-10.
Revise Guidance Document RLEP A&B June 2006 Open
2 Open Action Items - continued No.
Action(s)
Immediate, Interim & Long-Term Type of Action Lead Section Scheduled Date/Status 4
RLEP will evaluate and improve the LRA review schedule/process model as described in Recommendations V-2, V-5, V-8, V-9 and V-11 as follows:
a) RLEP will generalize and publish a generic LRA schedule model as described in Recommendation V-2 b) RLEP will evaluate the LRA review schedule model for optimum integration of all internal stakeholders input as described in Recommendation V-5 c) RLEP will evaluate and develop a plan to incorporate Recommendations V-8, V-9, and V-11 Evaluation/
Revise Guidance Document RLEP A&B June 2006 Open 5
DE to evaluate Recommendation V-10 for the LRA review model to reflect a 2 month reduction in DE review schedule from 10 months to 8 months.
RLEP will follow up with DE Evaluation RLEP A, DE June 2006 Open 6
RLEP B will develop an action plan to evaluate audit activities for additional efficiencies as described in Recommendation V-12 Evaluation RLEP B June 2006Open 7
RLEP B will develop an action plan to to develop a database for tracking all exceptions to the GALL Report as described in Recommendation VII-2 Evaluation RLEP B June 2006 Open 8
RLEP B will develop an action plan to conduct a feasibility study for a scoping and screening GALL Report like document as described in Recommendation VII-3 Evaluation RLEP B June 2006 Open
3 Completed Action Items No.
Actions(s)
Immediate, Interim & Long-Term Type of Action Lead Section Scheduled Date/Status N/A Revised the Project Managers (PM)
Handbook to incorporate Recommendations I-1, I-3, I-4, I-5, I-6, III-5, III-7, III-8, III-9, III-11, IV-1, IV-2, IV-3, V-3, V-6, V-7, VII-1 Revise Guidance Document RLEP A June 2005 Complete N/A Training was conducted May 2005 on Program improvements as described in Recommendation I-1, III-1, III-2 Training RLEP B May 2005 Complete N/A Public meeting with NEI was conducted May 2005 as described in Recommendation 1-2. The staff and industry have agreed to monthly working level contacts and six month public management meetings.
Meeting with external stakeholders RLEP B May 2005 Complete N/A Work has begun to enhance the public License Renewal web page as described in Recommendation 1-7 Update public information RLEP A&B May 2005 Complete N/A AMP/AMR worksheets and Audit report template were updated as described in Recommendations II-2 and II-4 Revise Guidance Documents RLEP B May 2005 Complete N/A Established a peer review process to incorporate Recommendation III-3 Process Development RLEP B May 2005 Complete