SECY-18-0086, Enclosure 2 - Status of Tasking Items
| ML18200A173 | |
| Person / Time | |
|---|---|
| Issue date: | 08/31/2018 |
| From: | Les Cupidon Office of Nuclear Regulatory Research |
| To: | Commissioners NRC/OCM |
| Cupidon L | |
| Shared Package | |
| ML18121A345 | List: |
| References | |
| 199700390 | |
| Download: ML18200A173 (1) | |
Text
STATUS OF TASKING ITEMS Item Task Due Date Status 1 Update agency-level guidance on backfitting and issue 05/02/2018 Completed finality to reflect Commission direction on the use of the compliance exception to the backfit rule and submit for Commission approval.
2 Update office-level implementing guidance on 02/21/2019 On track backfitting and issue finality, and the Enforcement Manual to reflect Commission-approved agencywide guidance.
3 Develop and conduct "reset" training for managers and 02/28/2018 Completed staff on backfitting and issue finality.
4 Conduct interactive training on backfitting and issue 08/17/2018 Completed finality for all staff with backfitting responsibilities.
5 Develop or update training and/or developmental 05/31/2019 On track activities on backfitting and issue finality for inclusion in office/regional qualification procedures.
6 Revise office qualification procedures to require initial 08/31/2019 On track and refresher training and developmental activities on backfitting and issue finality.
7 Make available "just-in-time" training and references on 10/31/2018 On track backfitting and issue finality.
8 Add backfitting information to agency knowledge 09/18/2017 Completed management Web site.
9 Prepare a NUREG/Knowledge Management report on 08/31/2019 On track the history and activities of the Committee to Review Generic Requirements.
10 Create a backfitting Community of Practice with office 08/31/2017 Completed points of contact.
11 Conduct an effectiveness review of actions taken in 07/27/2020 On track response to the June 27, 2017, Committee to Review Generic Requirements (CRGR) report.
12 Propose a revision to the charter for the CRGR to 06/29/2018 Completed reflect rulemaking criteria, incorporate recent Commission direction, and enhance rigor of CRGR assessments.
13 Report on the availability of key docketed information 02/28/2018 Completed categories and the resources needed to make information more readily retrievable.
Enclosure 2
Item Task Due Date Status 14 Report on the resources needed to implement the 10/02/2017 Completed actions in the July 19, 2017, the Executive Director for Operations tasking on backfitting.
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