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
Enclosure 2 STATUS OF TASKING ITEMS1 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.
TBD Pending2 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.
TBD Pending2 6
Revise office qualification procedures to require initial and refresher training and developmental activities on backfitting and issue finality.
TBD Pending2 7
Make available "just-in-time" training and references on backfitting and issue finality.
10/31/2018 Completed 8
Add backfitting information to agency knowledge management website.
09/18/2017 Completed 9
Prepare a NUREG/Knowledge Management report on the history and activities of the Committee to Review Generic Requirements.
07/31/2020 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 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.
2 Item Task Due Date Status 13 Report on the availability of key docketed information categories and the resources needed to make information more readily retrievable.
02/28/2018 Completed 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