ML25324A358
| ML25324A358 | |
| Person / Time | |
|---|---|
| Issue date: | 01/29/2026 |
| From: | Robert Evans, Sutherland M Reactor Decommissioning Branch, NRC/RGN-IV/DRSS/DIOR |
| To: | |
| Shared Package | |
| ML25324A352 | List: |
| References | |
| CN 26-003 | |
| Download: ML25324A358 (0) | |
Text
NRC INSPECTION MANUAL DUWP/RDB INSPECTION MANUAL CHAPTER 0610 EXHIBIT 3 INSPECTION REPORT DOCUMENTATION MATRIX Effective Date: 01/01/2026
Issue Date: 01/29/26 2
0610 Exh 3 Inspection Report Documentation Matrix Cover Letter List of Findings and Violations Additional Tracking Items Inspection Scope Inspection Results Unresolved Items (URIs), CALs, COs Yes No Yes No Yes VLSSIR Yes No No No Yes LERs No No Yes Yes Yes Observations and Assessments No No No No Generally, No1 Minor violations No No No No Generally, No2 Violations receiving enforcement discretion Yes No No No Yes NRC or licensee-identified Non-Cited Violations (NCVs) including those which are Severity Level IV and self-revealing Referred to only Refer to Inspection Results No No Yes Cited Violations (NOVs)
Yes Yes No No Yes Findings with enforcement Apparent Violations (AV)
Yes Yes No No Yes Severity Level I/II/III violations Yes Yes No No Yes, as appropriate 1
Exceptions include Temporary Instructions (TIs), and Inspection Procedures (IPs) which specifically authorize observations 2
Exceptions include Licensee Event Report (LER) reviews
Issue Date: 01/29/26 Att1-1 0611 Exh 3 : Revision History for IMC 0610 Exhibit 3 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 ML25149A219 06/27/25 CN 25-023 Initial Issue.
None ML25149A221 N/A ML25324A358 01/29/26 CN 26-003 Updated matrix to include VLSSIR and LER entries.
None ML25324A357