ML17261A404
| ML17261A404 | |
| Person / Time | |
|---|---|
| Issue date: | 09/20/2017 |
| From: | Dapas M Office of Nuclear Material Safety and Safeguards |
| To: | Baker B NRC/OIG/AIGA |
| Bollock D | |
| References | |
| OIG-16-A-11 | |
| Download: ML17261A404 (2) | |
Text
B. Baker UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 September 20, 2017 MEMORANDUM TO: Brett M. Baker Assistant Inspector General for Audits Office of the Inspector General FROM: Marc L. Dapas, Director /RA/
Office of Nuclear Material Safety and Safeguards
SUBJECT:
FINAL STATUS OF RECOMMENDATIONS: AUDIT OF U.S.
NUCLEAR REGULATORY COMMISSIONS TECHNICAL ASSISTANCE REQUEST PROCESS (OIG-16-A-11)
The purpose of this memorandum is to provide the agencys final status of recommendations contained in the Office of the Inspector Generals (OIG) audit of the U.S. Nuclear Regulatory Commission Audit of NRCs Technical Assistance Request Process. Recommendations 1 and 3 were closed on January 9, 2017, by OIG. The final OIG audit recommendation and corresponding staff response is included below.
Recommendation 2:
Create an easily searchable Technical Assistance Request (TAR) data repository to include all past and future TARs as well as their corresponding ML numbers, subject matters, dates, and the requesting office.
Staff Response Update: Staff created an Office of Nuclear Material Safety and Safeguards (NMSS) TAR SharePoint site and added the TAR data repository to the site on September 22, 2016. The repository can be found at http://fusion.nrc.gov/nmss/team/TAR_Site/Lists/TAR%20Log/AllItems.aspx. Since its creation in September 2016, all new TARs have been placed in the TAR data repository on the NMSS TAR SharePoint site. The repository now has all NMSS TARs from 2007 to present day. With 10 years of TARs available to search in the log, the staff concludes that the TAR log is useful to staff. All future TARs will be captured in this repository. Staff considers this recommendation closed.
CONTACT: Douglas Bollock, NMSS/MSTR (301) 415-6609 cc: Judy Gordon, OIG Steven Zane, OIG John Jolicoeur, EDO Jacki Storch, OIG
B. Baker
SUBJECT:
FINAL STATUS OF RECOMMENDATIONS: AUDIT OF U.S. NUCLEAR REGULATORY COMMISSIONS TECHNICAL ASSISTANCE REQUEST PROCESS (OIG-16-A-11) DATE: September 20, 2017 DISTRIBUTION: OEDO-17-00012 MSTR r/f NMSS_TicketCloseout ML17261A404 OFC NMSS/MSTR NMSS/MSTR Tech Ed NMSS NAME DBollock DCollins WMoore MDapas DATE 9/18/17 9/19/17 9/20/17 9/20/17 OFFICIAL RECORD COPY