ML20247J601

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Attachment 6 Feedback Form Adjudication
ML20247J601
Person / Time
Issue date: 11/12/2020
From: Russell Gibbs
NRC/NRR/DRO/IRSB
To:
Russell Gibbs, NRR/DRO/IRSB, 415-8578
Shared Package
ML20247J590 List:
References
Download: ML20247J601 (2)


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Attachment 6: Feedback Form Resolution Recommendations FBF No. Subject Submitted Resolution, Accept if the following options are implemented, or otherwise annotated Related to OWAs, this 71152-1718 10/26/2011 None FBF is OBE Remove reference to 71152-1833 11/1/2012 Procedure options 1,2,3 Phase 2 worksheets Additional guidance None, however Assessment options 1,2,3 should address the 71152-1834 11/1/2012 for assessming CAP concern Specify throughout 71152-1835 year for annual 11/1/2012 None, guidance not required for risk informed sample selection samples additional guidance None, daily review shifting to IMC 2515S, recommend 71152-1837 11/1/2012 for daily review dispositioning there 71152-1841 Edits to Attachment A 11/15/2012 Procedure options 1,2,3 Enhanced SCWE 71152-1842 11/15/2012 Procedure options 1,2,3 guidance Additional OWA 71152-1870 2/21/2013 Procedure options 1,2,3 guidance 71152-1939 Assessment Criteria 12/6/2013 Assessment options 1,2 2013 Brown's Ferry 71152-1968 3/4/2014 Assessment options 1,2 partial Lessons Learned 2014 Ft. Calhoun 71152-1984 3/21/2014 Assessment options 1,2 Lessons Learned 2014 Ft. Calhoun 71152-1987 3/24/2014 Assessment options 1,2 Lessons Learned 2014 Ft. Calhoun 71152-1988 3/24/2014 Assessment options 1,2 Lessons Learned 2014 Ft. Calhoun 71152-1998 3/24/2014 Assessment options 1,2 Lessons Learned 71152-2015 0308 clarification 3/28/2014 All options, 0308 will be updated to clarify objectives 71152-2016 duplicate to 2015 3/28/2014 All options, 0308 will be updated to clarify objectives add bagman trip None, OBE, COVID19 LLs for remote work will most likely affect 71152-2017 guidance/best 3/31/2014 any changes practices 71152-2018 delete objective 01.03 3/31/2014 Procedure options 1,2,3 delete semi annual 71152-2020 3/31/2014 None trend review Public 71152-2021 3/31/2014 None recommendations 71152-2023 SCWE enhancements 3/31/2014 Procedure options 1,2,3 71152-2024 Assessment Criteria 3/31/2014 Assessment options 1,2

Attachment 6: Feedback Form Resolution Recommendations FBF No. Subject Submitted Resolution, Accept if the following options are implemented, or otherwise annotated Multiple recommendations 71152-2025 3/31/2014 Procedure options 1,2,3, Assessment options 1,2 and 3 partially regarding assessment and SCWE Number and Severity 71152-2155 8/17/2015 To be addressed via separate effort of TE violations include PI CAs for 71152-2291 10/18/2017 Procedure options 1,2,3 review 71152-2322 update format 6/25/2018 Procedure options 1,2,3 71152-2330 vertical slice 6/26/2018 To be addressed via separate effort Pilgrim 95003 71152-2344 9/12/2018 Procedure options 1,2,3 Evaluation