ML20189A007

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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 Source Location Comment Accepted Remarks No.

1 Colorado Applies to While we understand that the revision and Yes Efforts have been taken to address all Interim authoring of these procedures is a multi- these differences.

SA organization process involving many procedures 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.

2 Colorado Applies to Specifically, it appears that many of the Yes Please note that most of the all Interim appendices address common items and it appendices in the interim SA would be appropriate to use common titles procedures (i.e., the Examples of procedures for the appendices and to keep them in a Less than Satisfactory Findings of common order if possible. 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 Additionally, during the drafting process Yes Change made.

all Interim the idea of consistency within these SA procedures regarding the procedures phrase "Agreement State or NRC..."

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

4 NJ General: Follow-up should be hyphenated. Yes Change made.

Applies to all Interim SA procedures ADAMS ACCESSION NUMBERS PACKAGE: ML20183A152 COMMENT RESOLUTION DOCUMENT: ML20189A007