ML19291D275

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Dfm November 2019 Update for Oig Audit
ML19291D275
Person / Time
Issue date: 10/31/2019
From: John Lubinski
Office of Nuclear Material Safety and Safeguards
To: Baker B
NRC/OIG/AIGA
BHWhite NMSS/DFM/STL 415.6577
References
OIG-17-A-21
Download: ML19291D275 (3)


Text

October 31, 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:

OVERSIGHT FOR ISSUING CERTIFICATES OF COMPLIANCE FOR RADIOACTIVE MATERIAL PACKAGES (OIG-17-A-21)

Please find enclosed the updated status for Recommendation 2 contained in the subject report. The remaining recommendations 1, 3, and 4 were closed in Office of the Inspector General memorandums to the Executive Director for Operations dated July 11, 2019, and October 18, 2018.

Enclosure:

Updated Status of Recommendations CONTACT: Bernard White, NMSS/DFM 301-415-6577

OVERSIGHT FOR ISSUING CERTIFICATES OF COMPLIANCE FOR RADIOACTIVE MATERIAL PACKAGES OIG-17-A21 STATUS OF RECOMMENDATIONS Recommendation 2: Document and communicate to stakeholders NRCs analysis results identifying the bases for an appropriate term for Part 71 certificates of compliance.

The staff completed its analysis of the basis for of an appropriate term for Part 71 certificates of compliance and published a notice in the Federal Register on July 8, 2019 (84 FR 32479) announcing the availability of the basis document. The Basis Document is publicly available in ADAMS at Accession No. ML19140A059.

The staff updated internal division instructions for licensing to include a discussion of the expiration term and its basis. The staff recommends that this action be closed.

Date of Completion: July 8, 2019

Contact:

Bernard White, NMSS/DFM 301-415-6577 Enclosure

ML19291D275 OEDO-19-00336 *via email OFFICE NMSS/DFM NMSS/DFM NMSS/DFM NMSS/DFM NMSS/PMDA NMSS

  • DDoyle *MKotzalas NAME BWhite AKock CGoode JWLubinski via email via email DATE 10/15/2019 10/18/2019 10/17/2019 10/23/2019 10/28/2019 10/31/2019