ML20240A215
| ML20240A215 | |
| Person / Time | |
|---|---|
| Issue date: | 09/02/2020 |
| From: | John Lubinski Office of Nuclear Material Safety and Safeguards |
| To: | Baker B NRC/OIG/AIGA |
| Meyer K | |
| Shared Package | |
| ML20118C183 | List: |
| References | |
| OEDO-20-00160, OIG-19-A-11 | |
| Download: ML20240A215 (3) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 September 2, 2020 MEMORANDUM TO: Dr. Brett M. Baker Assistant Inspector General for Audits Office of the Inspector General FROM: John W. Lubinski, Director Digitally signed by Office of Nuclear Material Safety Robert Robert Lewis and Safeguards Lewis Date: 2020.09.02 12:28:43 -04'00'
SUBJECT:
UPDATE ON STAFF RESPONSE TO THE OFFICE OF THE INSPECTOR GENERALS AUDIT OF U.S. NUCLEAR REGULATORY COMMISSIONS TRAINING SELECTION PROCESS FOR AGREEMENT STATE PERSONNEL (OIG-19-A-11)
On May 21, 2019, staff responded to the Office of the Inspector Generals (OIG) Audit of NRCs
[U.S. Nuclear Regulatory Commission] Training Selection Process for Agreement State Personnel, dated April 30, 2019, and agreed with the recommendation. In the OIGs July 23, 2019, memorandum to the Executive Director for Operations, the OIG determined that the staffs proposed action would resolve the recommendation. The staff provided a status update on November 25, 2019, indicating it had initiated the revisions to State Agreement (SA)-600, Training Selection Process and Criteria for Agreement State Personnel, with a target completion date of March 2020. In its April 22, 2020, status update, staff adjusted the projected completion from March 2020 to August 2020 to finalize the process for registering Agreement State personnel to online training courses. This memorandum provides an update on the staffs planned action.
Recommendation:
Update SA-600, Training Selection Process and Criteria for Agreement State Personnel, to more accurately reflect the training selection process and the roles and responsibilities of the U.S. Nuclear Regulatory Commission parties involved.
Current Status On August 26, 2020, the revised SA-600 was issued and posted on the state communication portal website (https://scp.nrc.gov/procedures.html). It was distributed to the Agreement States on August 27, 2020. The revised SA-600 more accurately reflects the training selection process and the roles and responsibilities of the parties involved. In addition, the staff revised the process for registering Agreement State personnel for online training courses to better accommodate the increasing number of training courses being offered online.
CONTACT: Karen N. Meyer, NMSS/MSST 301-415-0113
B. Baker 2 Next Steps None Target Date for Completion Staff has completed its response to this recommendation.
ML20118C183 (Package) ML20240A215 (Memo) *via e-mail OFFICE NMSS/MSST/SALB* NMSS/MSST* Tech Ed* NMSS*
LMoorin JLubinski NAME LRoldan-Otero KWilliams (RLewis for)
DATE 8/28/2020 8/31/2020 09/01/2020 9/2/2020