SECY-19-0089, Enclosure 2 - Status of Tasking Items

SECY-19-0089: Enclosure 2 - Status of Tasking Items

ML19197A150
Person / Time
Issue date:	09/16/2019
From:	NRC/EDO
To:
References
Download: ML19197A150 (2)

Text

STATUS OF TASKING ITEMS1 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 TBD Pending2 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 TBD Pending2 activities on backfitting and issue finality for inclusion in office/regional qualification procedures.

6 Revise office qualification procedures to require initial TBD Pending2 and refresher training and developmental activities on backfitting and issue finality.

7 Make available "just-in-time" training and references on 10/31/2018 Completed backfitting and issue finality.

8 Add backfitting information to agency knowledge 09/18/2017 Completed management website.

9 Prepare a NUREG/Knowledge Management report on 07/31/2020 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.

1 This list of taskings are the remaining and grouped items from the 20 items listed in the enclosure to the July 19, 2017, memorandum (Agencywide Documents Access and Management System (ADAMS) Accession No. ML17198C141).

2 Following Commission direction per staff requirements memoranda SRM-SECY-18-0042 dated July 26, 2019, the staff has resumed guidance development. Target completion dates will be established in the near-future.

Enclosure 2

Item Task Due Date Status 13 Report on the availability of key docketed information 02/28/2018 Completed categories and the resources needed to make information more readily retrievable.

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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