OIG-16-A-11, Status of Recommendations: Audit of NRCs Technical Assistance Request Process Dated September 28, 2017
| ML17271A027 | |
| Person / Time | |
|---|---|
| Issue date: | 09/28/2017 |
| From: | Baker B NRC/OIG/AIGA |
| To: | Mccree V NRC/EDO |
| References | |
| OIG-16-A-11 | |
| Download: ML17271A027 (2) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 OFFICE OF THE INSPECTOR GENERAL September 28, 2017 MEMORANDUM TO:
Victor M. McCree Executive Director for Operations FROM:
Dr. Brett M. Baker /RA/
Assistant Inspector General for Audits
SUBJECT:
STATUS OF RECOMMENDATIONS: AUDIT OF NRCS TECHNICAL ASSISTANCE REQUEST PROCESS (OIG-16-A-11)
REFERENCE:
DIRECTOR, OFFICE OF NUCLEAR MATERIAL SAFETY AND SAFEGUARDS, MEMORANDUM DATED SEPTEMBER 20, 2017 Attached is the Office of the Inspector Generals (OIG) analysis and status of recommendation 2 as discussed in the agencys response dated September 20, 2017.
Based on this response, recommendation 2 is now closed. Recommendations 1 and 3 were previously closed. All recommendations related to this report are now closed.
If you have questions or concerns, please call me at (301) 415-5915, or Sherri Miotla, Team Leader, at (301) 415-5914.
Attachment:
As stated cc:
R. Lewis, OEDO H. Rasouli, OEDO J. Jolicoeur, OEDO J. Bowen, OEDO EDO_ACS_Distribution
Audit Report AUDIT OF NRCS TECHNICAL ASSISTANCE REQUEST PROCESS OIG-16-A-11 Status of Recommendations Recommendation 2:
Create an easily searchable TAR data repository to include all past and future TARs as well as their corresponding ML numbers, subject matters, dates, and the requesting office.
Agency Response Dated September 20, 2017:
Staff Response Update: Staff created an Office of Nuclear Material Safety and Safeguards (NMSS) TAR SharePoint site and added the TAR data repository to the site on September 22, 2016. Since its creation in September 2016, all new TARs have been placed in the TAR data repository on the NMSS TAR SharePoint site. The repository now has all NMSS TARs from 2007 to present day. With 10 years of TARs available to search in the log, the staff concludes that the TAR log is useful to staff. All future TARs will be captured in this repository. Staff considers this recommendation closed.
Point of
Contact:
Douglas Bollock, NMSS/MSTR, (301) 415-6609 OIG Analysis:
OIG reviewed the online TAR data repository and determined that it includes all past TARs as well as their corresponding ML numbers, subject matters, dates, and the requesting office.
This recommendation is therefore considered closed.
Status:
Closed.