ML20247J601

From kanterella
Jump to navigation Jump to search
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)


Text

Attachment 6: Feedback Form Resolution Recommendations FBF No.

Subject Submitted Resolution, Accept if the following options are implemented, or otherwise annotated 71152-1718 Related to OWAs, this FBF is OBE 10/26/2011 None 71152-1833 Remove reference to Phase 2 worksheets 11/1/2012 Procedure options 1,2,3 71152-1834 Additional guidance for assessming CAP 11/1/2012 None, however Assessment options 1,2,3 should address the concern 71152-1835 Specify throughout year for annual samples 11/1/2012 None, guidance not required for risk informed sample selection 71152-1837 additional guidance for daily review 11/1/2012 None, daily review shifting to IMC 2515S, recommend dispositioning there 71152-1841 Edits to Attachment A 11/15/2012 Procedure options 1,2,3 71152-1842 Enhanced SCWE guidance 11/15/2012 Procedure options 1,2,3 71152-1870 Additional OWA guidance 2/21/2013 Procedure options 1,2,3 71152-1939 Assessment Criteria 12/6/2013 Assessment options 1,2 71152-1968 2013 Brown's Ferry Lessons Learned 3/4/2014 Assessment options 1,2 partial 71152-1984 2014 Ft. Calhoun Lessons Learned 3/21/2014 Assessment options 1,2 71152-1987 2014 Ft. Calhoun Lessons Learned 3/24/2014 Assessment options 1,2 71152-1988 2014 Ft. Calhoun Lessons Learned 3/24/2014 Assessment options 1,2 71152-1998 2014 Ft. Calhoun Lessons Learned 3/24/2014 Assessment options 1,2 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 71152-2017 add bagman trip guidance/best practices 3/31/2014 None, OBE, COVID19 LLs for remote work will most likely affect any changes 71152-2018 delete objective 01.03 3/31/2014 Procedure options 1,2,3 71152-2020 delete semi annual trend review 3/31/2014 None 71152-2021 Public recommendations 3/31/2014 None 71152-2023 SCWE enhancements 3/31/2014 Procedure options 1,2,3 71152-2024 Assessment Criteria 3/31/2014 Assessment options 1,2

Feedback Form Resolution Recommendations FBF No.

Subject Submitted Resolution, Accept if the following options are implemented, or otherwise annotated 71152-2025 Multiple recommendations regarding assessment and SCWE 3/31/2014 Procedure options 1,2,3, Assessment options 1,2 and 3 partially 71152-2155 Number and Severity of TE violations 8/17/2015 To be addressed via separate effort 71152-2291 include PI CAs for review 10/18/2017 Procedure options 1,2,3 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 71152-2344 Pilgrim 95003 Evaluation 9/12/2018 Procedure options 1,2,3