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