ML22339A151
| ML22339A151 | |
| Person / Time | |
|---|---|
| Issue date: | 12/29/2022 |
| From: | Manuel Crespo NRC/NRR/DRO/IRIB |
| To: | |
| References | |
| CN 22-029 | |
| Download: ML22339A151 (1) | |
Text
Issue Date: 12/29/22 1
0611 Exh 2 NRC INSPECTION MANUAL IRIB INSPECTION MANUAL CHAPTER 0611 EXHIBIT 2 INSPECTION REPORT DOCUMENTATION MATRIX Effective Date: 01/01/2023
Issue Date: 12/29/22 2
0611 Exh 2 Mentioned in Cover Letter List of Findings and Violations Inspection Scope Section Inspection Results Section Unresolved Items (URIs)
No No No Yes Minor performance deficiencies and minor violations No No No Generally, No1 Observations No No No Generally, No2 Violations receiving enforcement discretion Yes No No Yes Licensee-identified Non-Cited Violations (NCVs) including those which are Severity Level IV Referred to only Reference to Results Section No Yes NRC-identified and self-revealed Green findings and Severity Level IV NCVs Referred by count only Yes No Yes Findings with pending or preliminary significance or traditional enforcement Apparent Violations (AV)
Yes Yes No Yes Final White, Yellow, or Red findings or Severity Level I/II/III violations Yes Yes, as appropriate No Yes, as appropriate Cited Violations (NOVs)
Yes Yes No Yes 1
Most notable exceptions occur during Licensee Event Report (LER) reviews 2
Exceptions include Temporary Instructions (TIs), and Inspection Procedures (IPs) which specifically authorize observations (e.g., IP 71152 Semi-Annual Trend Review Sample)
Issue Date: 12/29/22 Att1-1 0611 Exh 2 : Revision History for IMC 0611 Exhibit 2 Commitment Tracking Number Accession Number Issue Date Change Notice Description of Change Description of Training Required and Completion Date Comment Resolution and Closed Feedback Form Accession Number (Pre-Decisional, Non-Public Information)
N/A 06/20/03 CN 03-021 Initial Issue None N/A ML052700283 09/30/05 CN 05-028 Revised to correct titles of some inspection procedures and the types of inspections performed in the security area were added None N/A ML083250511 12/04/08 CN 08-034 Revision to remove redundant guidance for type codes that is discussed in IMC 0612 and IMC 0306.
None N/A ML11356A259 04/12/12 CN 12-005 Revised to align with IMC 0612. Complete reissue.
None ML12073A139 N/A ML12111A173 07/10/12 CN 12-014 Revised include updated terminology for pending and preliminary significance.
None N/A ML13168A384 07/15/13 CN 13-015 Corrected error - Generally, violations receiving enforcement discretion are entered into the PIM.
None FF 0612Ex2-1896 N/A ML14211A251 09/04/14 CN 14-020 Revised Note 2 - minor performance deficiencies and observation related to allegation follow-up are not normally discussed in reports.
None N/A ML17156A165 12/13/17 CN 17-029 Revised for streamlined inspection report. Eliminated content that is governed by IMC 0306.
None ML22339A151 12/29/22 CN 22-029 Completed 5-year review.
None