ML20128J110
| ML20128J110 | |
| Person / Time | |
|---|---|
| Issue date: | 06/05/1991 |
| From: | Taylor J NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO) |
| To: | Bernero R NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| Shared Package | |
| ML20128J073 | List: |
| References | |
| FOIA-92-402 NUDOCS 9302170327 | |
| Download: ML20128J110 (2) | |
Text
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June 5, 1991 g g-MEMORANDUM FOR:
Robert'M. Bernero, Director -NMSS Thomas E. Hurley, Director, NRR Edward L. Jordan, Director, AE00 ^
Gerald F. Cranford, Director, IRM-Patricia G. Horry, Director, ADM-FROM:
James M. Taylor Executive Director for Operations
SUBJECT:
IMPLEMENTATION OF PAST OIG AUDIT RECOMMENDATIONS-Periodically we need to review our. implementation of the Inspector General's-(IG) audit recommendations to ensure that the agreed upon resolution and-corrective actions are actually being implemented and are achieving the?
desired results.
In order to ensure adequate followup on audit recommendations,-1 plan-to havet 0EDO staff periodically conduct. implementation _ reviews. - Please designate someone-as a contact point for-your office.- -Your designee should assess the-implementation and effectiveness of audit recommendations for audits identified in the enclosure which' are relevant ~to your office.
The:de'signated contact should have supporting documentation available during the week of July 1,1991, for detailed review by the OEDO staff.-
Enclosed is a list of selected past audits.and _the name of the assigned OED0i Ici jour convenience,-e-cgy--cf the eudit rcport h _a closed.-
staff r.
ase inform the designated OEDO-staff member of your_ office contact _ by.
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June 14, 1991.
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J/nes-M. T or
/,gxecutive trector V
for-Operations
Enclosures:
As stated i-cc:
E. Beckjord, RES L
_T. Martin,'RI S. Ebneter, RII B. Davis, RIII R. Martin,.RIV J. Martin, RV L
L 9302170327 921020 PDR FOIA l.
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audit followuo Review Audit Title Qffice OEDOtegd Review of Technical Specifications NRR Brockman for Near-Term Operating Licenses Review of the Implementation of the AE00 Lobel-Plant-Specific Backfit Procedures Review of the Relationship between NMSS Pangburn NRC and DOE in Implementing the Nuclear Waste' Policy Act Review of Regulatory Effectiveness NRR Caldwell Reviews for Operating Power Plants Review of Control and Management of IRM Goldberg Personal Computers Review of NRC's Contract Operations ADM Goldberg 4
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uns M noc August 11, 1992
.i f REE0]M Of INFORMATION ACT REQUEST -
Mr. Donnie H. Grimsley
- 3 Director, Division of Freedom of
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Nuclear Regulatory Commission Washington, D.C.
20555 Re:
Freedom of Information Act Request
Dear Mr. Grimsley:
Pursuant to the provisions of the-Freedom of Inf or_mation Act (5 U.S.C. 5552) and the Nuclear _ Regulatory Commission's (NRC) policies and regulations (*.0 C.F.R.
Part 9, Subpart A), I request a copy of any reports 1) by the of fice of the I_nspector and Auditor...
(OIA) related to OIA's 1988 review of staff's inplementation of plant-specific backfit procedu;cs, and 2) on a 1991 followup review by the staff of the Executive Director of operations (EDO).
regarding implementation of recommendations -from the '198 8. OI A audit.
These reviews were discur., sed in correspondence from Edward L. Jordan to Nicholas S.
Reynolds, dated June 16, 1992.
I would appreciate your prompt response.within-ten (10) working days of the receipt of this request, as provided for by-10 C.F.R. Part 9 and the NRC's policies.
I agree to pay such fees as required under 10 C.F.R.
S9.33 el p_ea. for the search, review, and provision of such records.
If you have any questions regarding this request, I can be reached at 202/371-5890.
Sincerely, C
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t Elizabeth E.
Len Legal Assistant
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