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Re the ATRT reference column. Very few of the specific recommendations in this list have a corresponding entry in ATRT1 or ATRT2 documentation.  In some cases the topic was discussed but with different outcome.  Also ATRT Recommendation 5 and 9 recommended several ongoing activities related to improving the appeals, transparency and ombudsman activities, that did not mention specific remedies, but rather recommended that a community wide process be convened to discuss those issues in detail.  The Staff summary of prveious comments was more general and this on that table it was easier to indicate the related area of the ATRT that dealt with that kind of tableissue.  It is recommended that both this table and Issues Identified During Public Comment be consulted for a fuller picture.

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