ML13058A316 Clarified licensee-identified, self-revealed, and NRC None 05/06/16 identified definitions. Added on demand testing” “failed CN 16-012 to self-revealed examples. Closed FF: Added direction on how to document multiple examples 1555, 1684, of the same finding. 1900, 1917, 1954, & a requirement to document when the violation 2152 occurred and how long it existed for Section 4OA7 NCVs. April 2015 DDCM Clarified definition of performance deficiency (application Action Items 25 & 26 or meaning not changed see IMC 0308 Att 3 for Aligned finding summary and 4 part write-up requirements to eliminate inconsistencies. Specified existing requirement to document performance deficiency screening when documenting a TE violation without a finding. Removed replicative cover letter directions already included in IMC 0612 Exhibit 4. Enhanced direction for amending inspection reports. direction for retaining proprietary information. Added direction not to communicate regulatory determinations or actions that have not been established in accordance with applicable processes. Removed requirement to list more than six documents reviewed in a sample in the report attachment. N/A ML17122A246 Created IMC 0611 to separate power reactor inspection None n/a 05/03/17 reports from issue screening. No other changes were CN 17-009 made to IMC 0612.
ML13058A316 05/06/16 CN 16-012 Clarified licensee-identified, self-revealed, and NRC identified definitions. Added “failed on demand testing” to self-revealed examples. Added direction on how to document multiple examples of the same finding. a requirement to document when the violation occurred and how long it existed for Section 4OA7 NCVs. Clarified definition of performance deficiency (application or meaning not changed see IMC 0308 Att 3 for Aligned finding summary and 4 part write-up requirements to eliminate inconsistencies. Specified existing requirement to document performance deficiency screening when documenting a TE violation without a finding. Removed replicative cover letter directions already included in IMC 0612 Exhibit 4. Enhanced direction for amending inspection reports. direction for retaining proprietary information. Added direction not to communicate regulatory determinations or actions that have not been established in accordance with applicable processes. Removed requirement to list more than six documents reviewed in a sample in the report attachment. None Closed FF: 1555, 1684, 1900, 1917, 1954, & 2152 April 2015 DDCM Action Items 25 & 26 N/A ML17122A246 05/03/17 CN 17-009 Created IMC 0611 to separate power reactor inspection reports from issue screening. No other changes were made to IMC 0612. None n/a
imc0612.docx