ML20133G174
| ML20133G174 | |
| Person / Time | |
|---|---|
| Issue date: | 01/10/1997 |
| From: | Dicus G NRC COMMISSION (OCM) |
| To: | Hoyle J NRC OFFICE OF THE SECRETARY (SECY) |
| Shared Package | |
| ML20133G137 | List: |
| References | |
| SECY-96-261-C, NUDOCS 9701150206 | |
| Download: ML20133G174 (1) | |
Text
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l NOTATION VOTE i l
RESPONSE SHEET TO: John C. Hoyle, Secretary FROM: COMMISSIONER DICUS
SUBJECT:
SECY-96-261 - MEMORANDUM OF UNDERSTANDING BETWEEN THE DEPARTMENT OF ENERGY AND THE NUCLEAR REGULATORY COMMISSION FOR COOPERATION IN SUPPORT OF SIGNIFICANT PROJECTS AND ACTIVITIES Approved d Disapproved Abstain Not Participating Request Discussion COMMENTS: l l
i l
4 N ou tw V j Gg TURE Release Vote / / imm /d 19f/7 J DATE /
Withhold vote / /
Entered on "AS*' Yes N No 9701150206 970114 PDR -COMMS NRCC CORRESPONDENCE PDR
MOVENFORCEMENT CONFERENCE immediate Corrective Actions I i Internal HPES i e Multi-discipline Evaluation Team i
e MOV Program Key Event History v Industry Documents i
v RG&E Implementing Documents v MOV Program Personnel RG&E g
MOVENFORCEMENT CONFERENCE Immediate Corrective Actions Internal HPES Results e Barrier Analysis v Inadequate Establishment of Team Based Program v Inadequate Feedback of Test Data o Change Analysis i
v Program Personnel Changes v Didn't Use Research & Industry Experience 6
h
MOVENFORCEMENT CONFERENCE Immediate Corrective Actions i , .
XRC Commitment Review (In Progress) i e Review v 73 NRC & RG&E Documents v 154 Commitments e Categorize Commitments v Administrative l v Technical !
e Validate Commitment Closure v Altran v Kalsi v JOSH Associates II' RG&E 20
MOVENFORCEMENT CONFERENCE Immediate Corrective Actions i i Quality Assurance Review e Review QA oversight of MOV Program e Assess line management response to QA surveillances e Assess QA use of Technical Specialists e Determine whether QA should audit programs RG&E '
i
MOVENFORCEMENT CONFERENCE immediate Corrective Actions Internal CATS Review Results ;
(In Progress) e IR 95-06 Inspector Follow-up Items Extracted as 1 Commitment vs 28 e Commitment Closure Review - No Significant Deficiencies Yet identified 4
A 1 !
l
MOVENFORCEMENT CONFERENCE Immediate Corrective Actions t I Quality Assurance Review Results
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e No MOV Program Audit Performed e Surveillances Lacked Scope & Depth e Didn't Use Technical Specialists 11 RG&E
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