ML20052C752
| ML20052C752 | |
| Person / Time | |
|---|---|
| Issue date: | 06/30/1981 |
| From: | Murley T Office of Nuclear Reactor Regulation |
| To: | Eisenhut D, Mattson R, Vollmer R Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML19250J298 | List: |
| References | |
| FOIA-82-93 NUDOCS 8205050464 | |
| Download: ML20052C752 (6) | |
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UNITED STATES g
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g June 30, 1981 MEMORANDUM FOR: Darrell G. Eisenhut, Director Division of Licensing lb Richard H. Vollmer, Director p4 Division of Engineering Roger J. Mattson, Director Division of Systems Integration Stephen H. Hanauer, Director Division of Human Factors Safety FROM:
Thomas E. Murley, Director
,s Division of Safety Technology di'
SUBJECT:
GENERIC ISSUES TRACKING SYSTEM (GITS)
The first quarterly status report of the Generic Issues Tracking System (GITS) has been compiled and is included as an enclosure to this memo.
The GITS has been initiated by the Generic Issues Branch of DST in fulfillment of our responsibility to monitor and-coordinate staff activities on generic issues. The GITS is also required as part of the staff response to the Bingham Amendment.
The Ger.eric Issues Branch also issues the TMI Action Plan Tracking System (APTS) quarterly which provides status information on all TMI Action Plan items. Unresolved Safety Issues (which are actively managed by GIB) are reported quarterly in the Aqua Book, NUREG-0606. All staff generic issues are reported in one of the three reports.
Issues from all other lists and compilations (including the ACRS. generic list) are or will be included in one of these three reports. Candidate generic issues will be added to the appropriate staff report by a procedure under development which includes identification, definition, prioriti-zation, followed by assignment of a Task Manager and staff resources as deemed appropriate by management.
We have previously provided instructions for initiating a new safety generic issue for consideration along with submittal forms in a memo to NRC Office Directors from Harold Denton on April 17, 1981. A copy of the submittal form is included with this memo as enclosure 2.
As stated cbove, all NRR generic issues should be reported in the Aqua Book, APTS or GITS and the objective is to provide status and disposition N
0205050464 020300 huh-93 PDR
Multiple Addressees June 30, 1981 of all generic issues in one of these three reports.
If the system is to function successfully as a management tool to maintain ready access to the status of each generic issue and to control the application of resources on issues in terms of accepted prioritization, there must be an insistence.on reporting all generic issues to the system and a willingness to update the information as required.
Updating of th's GITS will be accomplished by providing a copy of the last report for each item to the assigned responsible staff member. The assigned staff member will be requested to provide current status, make corrections as necessary and return to the Generic Issues Branch, Mail Stop P-1030. GIB will maintain the GITS and coordinate reports with OMPA.
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. Tho E. Murley, Director Division of Safety Technology Office of Nuclear Reactor Regulation
Enclosures:
1.
GITS Status Report 2.
Submittal Form cc: w/ enclosures H. Denton E. Case H. Thompson C. Michelson F. Schroeder M. Ernst P. Check W. Kreger L. Rubenstein K. Kniel G. Knighton A. Thadani F. Rosa M. Srinivasan T. Speis
- 0. Parr R. Houston T. Murphy W. Gammill W. Butler CPB Acting BC N. Anderson P. Norian (Continued)
1 Mutliple Acaressees June 30, 1981 cc: w/ enclosures (Continued)
R. Purple J. Kramer.
J. Knight W. Johnston D. Muller G. Lainas T. Novak R. Tedesco R. Bosnak F. Schauer 4
R. Jackson G. Lear S. Pawlickt V. Benaroya Z. Rosztoczy W. Haass R. Ballard W. Regan J. Saltzman P. Collins D. Vassallo D. Ziemann V. Moore O
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GENERIC ISSUE INFORMATION (i.egible Handwriting is Acceptable)'
J Suggested
Title:
If related to. issues identified in NUREG-0410, reference for description of deficiency:
(i.e., section no. and page, NUREG-0410, 0471, 0510, etc.)
(a) What is the known and/or potential deficiency in the technical basis of existing staff guides / requirements?
t (b) What present safety requirements appear to be inadequate or in doubt?
i
. (c) What new information must be developed to either confirm the adequacy of the current technical bases or to define new requirements that would restore adequate protection?
(d) What actions are being taken (if any) on operating plants to correct the suggested deficiency?
I Responsible Organization:
Responsible Individual:
(e)
Is issue related to a TMI-Action Plan (NUREG-0660) item?
Does issue overlap TMI-Action Plan item?
TMI-Action Plan Item:
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(f)
Is anyone currently working on issue?
If so, name and organization:
(g) Name of person supplying information:
Date:
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