ML18296A075

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Response to the Status of Recommendations: Audit of Nrc'S Regulatory Analysis Process (OIG-15-A-15)
ML18296A075
Person / Time
Issue date: 11/02/2018
From: Dapas M
Office of Nuclear Material Safety and Safeguards
To: Baker B
NRC/OIG/AIGA
References
OIG-15-A-15
Download: ML18296A075 (3)


Text

November 2, 2018 MEMORANDUM TO: Dr. Brett M. Baker Assistant Inspector General for Audits Office of the Inspector General FROM: Marc L. Dapas, Director PHolahan for Dapas\RA\

Office of Nuclear Material Safety And Safeguards

SUBJECT:

RESPONSE TO THE STATUS OF RECOMMENDATIONS:

AUDIT OF NRCS REGULATORY ANALYSIS PROCESS (OIG-15-A-15)

This letter provides the U.S. Nuclear Regulatory Commission (NRC) staffs status update for Recommendation 3 from the Office of the Inspector Generals (OIGs) audit OIG-15-A-15, Audit of the NRCs Regulatory Analysis Process, dated June 24, 2015.

Recommendation 3:

Update and implement the cost benefit guidance documents as planned in SECY-14-0002.

Incorporate this guidance into office procedures by reference.

Response

On March 29, 2018, the staff submitted to the Commission by a notation vote paper SECY-18-0042, Draft Final NUREG/BR-0058, Regulatory Analysis Guidelines of the U.S.

Nuclear Regulatory Commission, (Agencywide Documents Access and Management System (ADAMS) Accession No. ML17221A000). Following Commission review and approval of Revision 5, the staff will issue the final NUREG and publish the document on the NRC librarys document collection Web site. We will issue a publication announcement when the document is finalized. On September 28, 2018, the staff issued Revision 3 of the Office of Nuclear Material Safety and Safeguards (NMSS) Policy and Procedures 6-10, NMSS Procedures for Preparation and Review of Rulemaking Packages (ADAMS Accession No. ML18227A110), and includes a reference to NUREG/BR-0058. This reference results in the incorporation of the approved cost benefit guidance into the office policies and procedures.

Point of

Contact:

R. Frederick Schofer, NMSS CONTACT: R. Frederick Schofer, NMSS/DRM 301-415-5682

B. Baker Target Completion Dates:

April 2018 (completed) - issued notation vote paper with Revision 5 to NUREG/BR-0058 September 2018 (completed) - issued NMSS Policy and Procedure 6-10, Revision 3 Point of

Contact:

R. Frederick Schofer, NMSS cc: Chairman Svinicki Commissioner Baran Commissioner Burns Commissioner Caputo Commissioner Wright SECY

ML18137A328 (incoming), ML18296A075 *Concurrence via e-mail OFFICE NMSS/DRM/RASB/TL NMSS/DRM/RRPB/RS NMSS/DRM/RASB/BC NMSS/DRM/D NAME FSchofer GLappert* CBladey* PHolahan DATE 10/19/2018 10/25/2018 10/30/2018 11/2/2018 OFFICE NMSS/D NAME PHolahan for MDapas DATE 11/2/2018