SECY-24-0071, CRGR Annual Report - Enclosure 2 EDO Taskings

SECY-24-0071: CRGR Annual Report - Enclosure 2 EDO Taskings

ML24226B202
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Issue date:	08/28/2024
From:	NRC/SECY
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ML24226A687	List: SECY-24-0071, CRGR Annual Report - Enclosure 2 EDO Taskings
References
SECY-24-0071
Download: ML24226B202 (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) 03/31/2021 Completed 2

Update office-level implementing guidance on backfitting and issue finality and the Enforcement Manual to reflect Commission-approved agencywide guidance. (EDO Tasking Memo Action 1b, 1c) 09/30/2026 Pending2 3

Develop and conduct reset training for managers and staff on backfitting and issue finality. (EDO Tasking Memo Action 3a) 02/28/2018 Completed 4

Conduct interactive training on backfitting and issue finality for all staff with backfitting responsibilities. (EDO 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. (EDO Tasking Memo Action 3b, 3c) 09/30/2026 Pending2 6

Revise office qualification procedures to require initial and refresher training and developmental activities on backfitting and issue finality. (EDO Tasking Memo Action 3d, 3e) 09/30/2026 Pending2 7

Make available just-in-time training and references on backfitting and issue finality. (EDO Tasking Memo Action 3f) 10/31/2018 Completed 8

Add backfitting information to the agency knowledge management website. (EDO Tasking Memo Action 4a) 09/18/2017 Completed 9

Prepare a NUREG/knowledge management report on the history and activities of the CRGR. (EDO Tasking Memo Action 4b) 09/30/2020 Completed 10 Create a backfitting community of practice with office points of contact. (EDO 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 because of their relevance, and three items (1d, 2a, 5a) did not require tracking.

2 The U.S. Nuclear Regulatory Commission issued final Management Directive 8.4, Management of Backfitting, Forward Fitting, Issue Finality, and Information Requests, on September 20, 2019. The staff will update procedures, training, and qualifications after issuing all final backfit-related guidance documents pending the Commission review and approval of NUREG/BR-0058, Revision 5, Regulatory Analysis Guidelines of the U.S. Nuclear Regulatory Commission, and NUREG1409, Revision 1, Backfitting Guidelines. The Committee to Review Generic Requirements (CRGR) will conduct an effectiveness review of the actions taken in response to the June 2017 CRGR report 2 years after the Commissions approval of NUREG/BR-0058, Revision 5, and NUREG-1409, Revision 1.

2 Item Task Due Date Status 11 Conduct an effectiveness review of the actions taken in response to the CRGR report dated June 27, 2017.

(EDO Tasking Memo Action 5b) 03/29/2026 Pending2 12 Propose a revision to the CRGR charter to reflect rulemaking criteria, incorporate recent Commission direction, and enhance the rigor of CRGR assessments.

(EDO 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. (EDO 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.

(EDO Tasking Memo Action 7b) 10/02/2017 Completed