SECY-20-0078, Enclosure 2 - Status of Tasking Items
| ML20224A368 | |
| Person / Time | |
|---|---|
| Issue date: | 09/02/2020 |
| From: | Les Cupidon Office of Nuclear Regulatory Research |
| To: | Commissioners NRC/OCM |
| Cupidon L | |
| Shared Package | |
| ML20174A604 | List: |
| References | |
| SECY-20-0078 | |
| Download: ML20224A368 (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. (Executive Director for Operations (EDO) Tasking Memo Action 1a) 12/31/2020 On track2 2
Update office-level implementing guidance on backfitting and issue finality and the Enforcement Manual to reflect Commission-approved agencywide guidance. (EDOs Tasking Memo Action 1b, 1c) 09/30/2021 On track 3
Develop and conduct reset training for managers and staff on backfitting and issue finality. (EDOs Tasking Memo Action 3a) 02/28/2018 Completed 4
Conduct interactive training on backfitting and issue finality for all staff with backfitting responsibilities.
(EDOs Tasking Memo Action 3g) 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. (EDOs Tasking Memo Action 3b, 3c) 09/30/2021 On track 6
Revise office qualification procedures to require initial and refresher training and developmental activities on backfitting and issue finality. (EDOs Tasking Memo Action 3d, 3e) 09/30/2021 On track 7
Make available "just-in-time" training and references on backfitting and issue finality. (EDOs Tasking Memo Action 3f) 10/31/2018 Completed 8
Add backfitting information to agency knowledge management Web site. (EDOs Tasking Memo Action 4a) 09/18/2017 Completed 9
Prepare a NUREG/Knowledge Management report on the history and activities of the CRGR. (EDOs Tasking Memo Action 4b) 09/30/2020 On track 10 Create a backfitting Community of Practice with office points of contact. (EDOs Tasking Memo Action 4c) 08/31/2017 Completed 1 The tasks in this table are the items being tracked that are listed in the enclosure to the July 19, 2017, memorandum (Agencywide Documents Access and Management System Accession No. ML17198C141). Some items in the enclosure were grouped together because of the relevance, and 3 items (1d, 2a, 5a) did not require tracking.
2 The status of this item was incorrectly stated as complete in the previous 2019 Committee to Review Generic Requirements (CRGR) annual report.. This item will only show completion when the remaining two backfit related guidance documents are issued final: NUREG/BR-0058, Regulatory Analysis Guidelines of the U.S. Nuclear Regulatory Commission, Revision 5, NUREG-1409, Backfitting Guidelines, Revision 1. Management Directive 8.4, Management of Backfitting, Forward Fitting, Issue Finality, and Information Requests was issued final on September 20, 2019.
2 Item Task Due Date Status 11 Conduct an effectiveness review of actions taken in response to the June 27, 2017, CRGR report. (EDOs Tasking Memo Action 5b) 08/31/2023 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. (EDOs Tasking Memo Action 6a) 06/29/2018 Completed 13 Report on the availability of key docketed information categories and the resources needed to make information more readily retrievable. (EDOs Tasking Memo Action 7a) 02/28/2018 Completed 14 Report on the resources needed to implement the actions in the July 19, 2017, EDO tasking on backfitting.
(EDOs Tasking Memo Action 7b) 10/02/2017 Completed