ML21341B027
| ML21341B027 | |
| Person / Time | |
|---|---|
| Issue date: | 01/24/2022 |
| From: | Andrea Veil Office of Nuclear Reactor Regulation |
| To: | Rivera E NRC/OIG/AIGA |
| Crespo, Manuel, NRR/DRO | |
| Shared Package | |
| ML21103A366 | List: |
| References | |
| OEDO-21-00182, OIG-19-A-19 | |
| Download: ML21341B027 (3) | |
Text
January 24, 2022 MEMORANDUM TO:
Eric X. Rivera Assistant Inspector General for Audits Office of the Inspector General FROM:
Andrea Veil, Director Signed by King, Michael on 01/24/22 Office of Nuclear Reactor Regulation (NRR)
SUBJECT:
STATUS OF RECOMMENDATIONS: AUDIT OF THE U.S.
NUCLEAR REGULATORY COMMISSIONS OVERSIGHT OF SUPPLEMENTAL INSPECTION CORRECTIVE ACTIONS (OIG-19-A-19)
The purpose of this memorandum is to provide the Office of the Inspector General (OIG) with a status on the remaining open recommendation in OIG-19-A-19, Audit of the U.S. Nuclear Regulatory Commissions Oversight of Supplemental Inspection Corrective Actions (Agencywide Documents Access and Management System (ADAMS) Accession No. ML19256A776).
Recommendation 2:
Implement an efficient means for inspectors to readily identify and retrieve information about completed and planned corrective actions associated with 95001 and 95002 supplemental inspections.
Staff Response:
The staff agreed with the recommendation and proposed improvements to the governance and Reactor Program Systems (RPS or ISTAR) software needed to support an efficient means for inspectors to readily identify and retrieve information about completed and planned corrective actions associated with 95001 and 95002 supplemental inspections. As documented in OIG memo dated April 13, 2021 (ADAMS Accession No. ML21103A004), the OIGs analysis stated that NRRs proposed actions met the intent of the recommendation and that the recommendation would be closed after the improvements were demonstrated. Subsequently, the staff completed the improvements and examples of their implementation were captured in the recently completed supplemental inspections at FitzPatrick and Grand Gulf nuclear plants.
Links to the planned corrective actions documented from the two recently completed inspection CONTACT:
Manuel Crespo, NRR/DRO (301) 415-0298
B. Baker 2
reports and the governing document (Inspection Manual Chapter 0611 Appendix C) were forwarded to OIG staff for evaluation on December 6, 2021.
On December 14, 2021, the OIG staff confirmed that the information was sufficient to close recommendation 2.
B. Baker 3
SUBJECT:
STATUS OF RECOMMENDATIONS: AUDIT OF THE U.S. NUCLEAR REGULATORY COMMISSIONS OVERSIGHT OF SUPPLEMENTAL INSPECTION CORRECTIVE ACTIONS (OIG-19-A-19) DATED: JANUARY 24, 2022 DISTRIBUTION:
OEDO-21-00182 Public (if applies)
RidsNrrOd RidsNrrDro RidsNrrDroIrib RidsOigMailCenter Resource RidsNrrMailCenter Resource MCrespo, NRR THipschman, NRR RFelts, NRR AVeil, NRR ADAMS Accession No. ML21341B027
- via e-mail NRR-106 OFFICE NRR/DRO/IRIB NRR/DRO/IRIB NRR/DRO NRR NAME MCrespo THipschman RFelts AVeil/ MKing for DATE 12/21/2021 12/21/2021 1/7/2022 1/24/2022 OFFICAL RECORD COPY