ML20247J500
| ML20247J500 | |
| Person / Time | |
|---|---|
| Issue date: | 10/26/2020 |
| From: | Kathy Modes, Stephen Poy, Roldon L NRC/NMSS/DMSST |
| To: | |
| MODES K/NMSS/MSST | |
| References | |
| Download: ML20247J500 (1) | |
Text
SAMPLE CHECKLIST FOR THE TEAM LEADERS TO ASSIST IN PREPARATION FOR THE IMPEP REVIEW Contact team members and determine their availability for projected IMPEP review target dates.
Assign indicators to team members.
Contact State or Region and establish dates for IMPEP review no later than 120 days before a review schedule target.
Ensures that hotel reservations for team and NRC management attending exit.
Ensure that Inspector Accompaniments are completed by appropriate team member before on-site review.
Send Questionnaire at least 60 days prior to on-site portion Received completed Questionnaire at least 2 weeks prior to the review Request and arrange location(s) for the team at State or Regional offices during the on-site portion of the IMPEP review.
Assemble and send the following information to the appropriate team members as soonas it is available:
Response to the IMPEP Questionnaire Electronic links for the past IMPEP review NMED print out of incidents for specific State or Region Appropriate correspondence Electronic links, if appropriate, or copies of States current regulations from RSAO State Regulation Status (SRS) Sheet All periodic meeting summaries or mid-cycle review reports since last IMPEP All allegations referred to the Agreement State by the NRC (contact RSAO and NMSS allegation coordinator)
Other Conduct Pre-Review Teleconference with team and IMPEP Program Manager.