ML19106A087

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OIG-15-A-15, Response to the Status of Recommendations: Audit of Nrc'S Regulatory Analysis Process
ML19106A087
Person / Time
Issue date: 04/29/2019
From: John Lubinski
Office of Nuclear Material Safety and Safeguards
To: Baker B
NRC/OIG
Fred Schofer 415-5682
Shared Package
ML18319A059 List:
References
OIG-15-A-15
Download: ML19106A087 (3)


Text

April 29, 2019 MEMORANDUM TO: Dr. Brett M. Baker Assistant Inspector General for Audits Office of the Inspector General FROM: John W. Lubinski, Director /RA/

Office of Nuclear Material Safety And Safeguards

SUBJECT:

RESPONSE TO THE STATUS OF RECOMMENDATIONS:

AUDIT OF NUCLEAR REGULATORY COMMISSIONS 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 public Web site. An internal announcement will be issued to inform staff 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),

which includes a reference to NUREG/BR-0058. This reference results in the incorporation of the approved cost benefit guidance into office policies and procedures.

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

ML18319A059 (Pkg), ML18319A058 (incoming), Response: ML19106A087

  • 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 4/2/2019 4/17/2019 4/2/2019 4/23/19 OFFICE NMSS/D NAME JLubinski DATE 4/29/19