STC-19-079, Comment Resolution Document SA-102

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Comment Resolution Document SA-102
ML20189A007
Person / Time
Issue date: 12/18/2019
From:
Office of Nuclear Material Safety and Safeguards
To:
Kathy Modes
Shared Package
ML20183A152 List:
References
SA-102, STC-19-079
Download: ML20189A007 (2)


Text

Comment Resolution Document Summary of Comments for Interim SA-102, Reviewing the Common Performance Indicator, Technical Quality of Inspections Sent to the Agreement States, NRC NMSS, NRC Regions I, III, and IV for Comment in STC-19-079, December 18, 2019 Comment No.

Source Location Comment Accepted Remarks 1

Colorado Applies to all Interim SA procedures While we understand that the revision and authoring of these procedures is a multi-organization process involving many individuals, when looking at the collection there seems to be a multitude of different voices and writing styles and as a result it lacks uniformity.

Yes Efforts have been taken to address these differences.

2 Colorado Applies to all Interim SA procedures Specifically, it appears that many of the appendices address common items and it would be appropriate to use common titles for the appendices and to keep them in a common order if possible.

Yes Please note that most of the appendices in the interim procedures (i.e., the Examples of Less than Satisfactory Findings of Program Performance from the common and non-common IMPEP performance indicators; the casework summary sheets, and inspector accompaniment summary sheets, will be posted on the IMPEP toolbox at:

https://scp.nrc.gov/impeptools.html) have been removed and will be

placed on the SCP Web site to allow for dynamic revisions.

3 Colorado Applies to all Interim SA procedures Additionally, during the drafting process the idea of consistency within these procedures regarding the phrase "Agreement State or NRC..."

vs. "NRC or Agreement State..." was discussed. This should be made uniform throughout the procedures.

Yes Change made.

4 NJ General:

Applies to all Interim SA procedures Follow-up should be hyphenated.

Yes Change made.

ADAMS ACCESSION NUMBERS PACKAGE: ML20183A152 COMMENT RESOLUTION DOCUMENT: ML20189A007