ML18270A332: Difference between revisions

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{{#Wiki_filter:OEDO-18-00505 Ticket: General Information Assigned Offices:
{{#Wiki_filter:Ticket: OEDO-18-00505 General Information Assigned Offices:     NSIR                                                                     OEDO Due Date: 10/22/2018 Other Parties:                                                                              SECY Due Date:
NSIR Other Parties:
OEDO Original Due Date: 10/22/2018 Date Response 10/22/2018 Requested by Originator:
OEDO Original Due Date:
10/22/2018 OEDO Due Date:
10/22/2018 Date Response Requested by Originator:
10/22/2018 SECY Due Date:


==Subject:==
==Subject:==
Review and prepare the agency's formal response to the recommendations for DEDR's signature on the OIG Final Audit Report: Audit of NRC's Force-on-Force Security Inspections of Fuel Cycle Facilities (OIG-18-A-21)
Review and prepare the agencys formal response to the recommendations for DEDRs signature on the OIG Final Audit Report: Audit of NRCs Force-on-Force Security Inspections of Fuel Cycle Facilities (OIG-18-A-21)


==
== Description:==
Description:==


Incoming ADAMS Accession:
CC Routing:      OGC Incoming ADAMS Accession:
Incoming ADAMS Package:
Incoming ADAMS Package:
Response Accession:
Response Accession:
CC Routing:
Other Information Cross Reference No: OIG-18-A-21                                                                             SRM:     No Process Information Action Type: Memo                                                                  OEDO Concurrence: Yes Signature Level: OEDO - DEDR                                                             OCM Concurrence: No Special Instructions:                                                                        OCA Concurrence: No Review and prepare the agencys formal response to the recommendations on the OIG Final Audit Report. The lead office/region should coordinate with supporting offices/regions, including the Office of General Counsel, to receive the appropriate concurrence on the formal response memorandum for DEDRs signature.
OGC Other Information Cross Reference No:
Agencys responses should include a verbatim statement of the recommendation followed by the decision for each recommendation indicating agreement or disagreement with the recommended action. For agreement, provide corrective actions (taken or planned) and actual or target dates for completion with the office/region point of contact. For disagreement, provide the reasons for disagreement and any alternative proposals for corrective action, completion date(s), and the office/region point of contact.
OIG-18-A-21 SRM: No Process Information Signature Level:
The agencys response letter should be profiled publicly available in ADAMS unless it contains sensitive and/or classified information. See OEDO Procedure-0270, Appendix D, for examples of the agencys response letter.
OEDO - DEDR OEDO Concurrence:
Document Information Originator Name:     Dr. Brett M. Baker                                                   Date of Incoming:
Yes OCM Concurrence:
Originator Org.:     Other NRC Offices - OIG                           Document Received by OEDO Date:
No OCA Concurrence:
Addressee Name: Doane M M                                                                         OEDO POC:         Jolicoeur, John Addressee Affiliation: NRC/EDO                                                                                         (jrj1)
No Special Instructions:
Incoming Task: E-mail}}
Review and prepare the agency's formal response to the recommendations on the OIG Final Audit Report. The lead office/region should coordinate with supporting offices/regions, including the Office of General Counsel, to receive the appropriate concurrence on the formal response memorandum for DEDR's signature.
Agency's responses should include a verbatim statement of the recommendation followed by the decision for each recommendation indicating agreement or disagreement with the recommended action. For agreement, provide corrective actions (taken or planned) and actual or target dates for completion with the office/region point of contact. For disagreement, provide the reasons for disagreement and any alternative proposals for corrective action, completion date(s), and the office/region point of contact.
The agency's response letter should be profiled publicly available in ADAMS unless it contains sensitive and/or classified information. See OEDO Procedure-0270, Appendix D, for examples of the agency's response letter.
Action Type:
Memo Document Information Originator Name:
Dr. Brett M. Baker Originator Org.:
Other NRC Offices - OIG Date of Incoming:
Document Received by OEDO Date:
Addressee Name:
Doane M M Incoming Task:
E-mail OEDO POC: Jolicoeur, John (jrj1)Addressee Affiliation:
NRC/EDO}}

Latest revision as of 13:29, 20 October 2019

OEDO-18-00505 Oedo - Review and Prepare the Agency'S Formal Response to the Recommendations for Dedr'S Signature on the Oig Final Audit Report: Audit of Nrc'S Force-on-Force Security Inspections of Fuel Cycle Facilities (OIG-18-A-21)
ML18270A332
Person / Time
Issue date: 09/27/2018
From: Baker B
NRC/OIG
To: Margaret Doane
NRC/EDO
Niry Simonian
Shared Package
ML18270A333 List:
References
OEDO-18-00505, OIG-18-A-21
Download: ML18270A332 (1)
v • d • e


Text

Ticket: OEDO-18-00505 General Information Assigned Offices: NSIR OEDO Due Date: 10/22/2018 Other Parties: SECY Due Date:

OEDO Original Due Date: 10/22/2018 Date Response 10/22/2018 Requested by Originator:

Subject:

Review and prepare the agencys formal response to the recommendations for DEDRs signature on the OIG Final Audit Report: Audit of NRCs Force-on-Force Security Inspections of Fuel Cycle Facilities (OIG-18-A-21)

Description:

CC Routing: OGC Incoming ADAMS Accession:

Incoming ADAMS Package:

Response Accession:

Other Information Cross Reference No: OIG-18-A-21 SRM: No Process Information Action Type: Memo OEDO Concurrence: Yes Signature Level: OEDO - DEDR OCM Concurrence: No Special Instructions: OCA Concurrence: No Review and prepare the agencys formal response to the recommendations on the OIG Final Audit Report. The lead office/region should coordinate with supporting offices/regions, including the Office of General Counsel, to receive the appropriate concurrence on the formal response memorandum for DEDRs signature.

Agencys responses should include a verbatim statement of the recommendation followed by the decision for each recommendation indicating agreement or disagreement with the recommended action. For agreement, provide corrective actions (taken or planned) and actual or target dates for completion with the office/region point of contact. For disagreement, provide the reasons for disagreement and any alternative proposals for corrective action, completion date(s), and the office/region point of contact.

The agencys response letter should be profiled publicly available in ADAMS unless it contains sensitive and/or classified information. See OEDO Procedure-0270, Appendix D, for examples of the agencys response letter.

Document Information Originator Name: Dr. Brett M. Baker Date of Incoming:

Originator Org.: Other NRC Offices - OIG Document Received by OEDO Date:

Addressee Name: Doane M M OEDO POC: Jolicoeur, John Addressee Affiliation: NRC/EDO (jrj1)

Incoming Task: E-mail

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