ML051960325

Attachment 3 - Recommendation and Action Item Cross Reference Table 2005-025

ML051960325
Person / Time
Site:	Arkansas Nuclear, Farley, Cook
Issue date:	07/15/2005
From:	Kuo P NRC/NRR/DRIP/RLEP
To:	Dyer J Office of Nuclear Reactor Regulation
WEAVER, K, NRR, DRIP,RLEP, 415-3407
Shared Package
ML051890122	List: ML051960325
References
Download: ML051960325 (3)

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ATTACHMENT 3 Recommendation and Action Item Cross Reference Table 2005-025 Open Action Items No. Action(s) Type of Action Lead Scheduled Immediate, Interim & Long-Term Section Date/Status 1 Communicate the new GALL revisions Training/ RLEP A&B Dec. 2005 to internal and external stakeholders Meeting Open as follows:

a) Provide an orientation training session to all internal stake holders after the GALL Revision in September 2005 as described Recommendation I.1 b) Conduct a focus public meeting on the improved process following issuance of GALL Revision in September 2005, as described in Recommendation I.2 2 Update GALL Report by September Revise RLEP B Sep. 2005 2005 to complete Recommendation Guidance Open II.3 Document 3 Improve guidance documents as Revise RLEP A&B June 2006 follows: Guidance Open Document a) RLEP B to create a new SER shell in-line with RLEP A SER format as described in Recommendation III.4 b) RLEP A to update the SER Style Guide to complete Recommendation III-6 c) RLEP A will further pursue an informal feedback form to applicable technical reviewer section chiefs to provide feedback on the quality of their SER input as described in Recommendation III-10.

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Open Action Items - continued No. Action(s) Type of Action Lead Scheduled Immediate, Interim & Long-Term Section Date/Status 4 RLEP will evaluate and improve the Evaluation/ RLEP A&B June 2006 LRA review schedule/process model Revise Open as described in Recommendations Guidance V-2, V-5, V-8, V-9 and V-11 as follows: Document a) RLEP will generalize and publish a generic LRA schedule model as described in Recommendation V-2 b) RLEP will evaluate the LRA review schedule model for optimum integration of all internal stakeholders input as described in Recommendation V-5 c) RLEP will evaluate and develop a plan to incorporate Recommendations V-8, V-9, and V-11 5 DE to evaluate Recommendation V-10 Evaluation RLEP A, June 2006 for the LRA review model to reflect a 2 DE Open month reduction in DE review schedule from 10 months to 8 months.

RLEP will follow up with DE 6 RLEP B will develop an action plan to Evaluation RLEP B June evaluate audit activities for additional 2006Open efficiencies as described in Recommendation V-12 7 RLEP B will develop an action plan to Evaluation RLEP B June 2006 to develop a database for tracking all Open exceptions to the GALL Report as described in Recommendation VII-2 8 RLEP B will develop an action plan to Evaluation RLEP B June 2006 conduct a feasibility study for a Open scoping and screening GALL Report like document as described in Recommendation VII-3 2

Completed Action Items No. Actions(s) Type of Action Lead Scheduled Immediate, Interim & Long-Term Section Date/Status N/A Revised the Project Managers (PM) Revise RLEP A June 2005 Handbook to incorporate Guidance Complete Recommendations I-1, I-3, I-4, I-5, I-6, Document III-5, III-7, III-8, III-9, III-11, IV-1, IV-2, IV-3, V-3, V-6, V-7, VII-1 N/A Training was conducted May 2005 on Training RLEP B May 2005 Program improvements as described Complete in Recommendation I-1, III-1, III-2 N/A Public meeting with NEI was Meeting with RLEP B May 2005 conducted May 2005 as described in external Complete Recommendation 1-2. The staff and stakeholders industry have agreed to monthly working level contacts and six month public management meetings.

Work has begun to enhance the public Update public RLEP A&B May 2005 N/A License Renewal web page as information Complete described in Recommendation 1-7 N/A AMP/AMR worksheets and Audit Revise RLEP B May 2005 report template were updated as Guidance Complete described in Recommendations II-2 Documents and II-4 N/A Established a peer review process to Process RLEP B May 2005 incorporate Recommendation III-3 Development Complete 3