ML18179A091: Difference between revisions
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| issue date = 07/17/2018 | | issue date = 07/17/2018 | ||
| title = OEDO-18-00036 Status of Recommendations: Audit of U.S. Nuclear Regulatory Commission'S Regulatory Oversight of Special Nuclear Material (OIG-03-A-15) | | title = OEDO-18-00036 Status of Recommendations: Audit of U.S. Nuclear Regulatory Commission'S Regulatory Oversight of Special Nuclear Material (OIG-03-A-15) | ||
| author name = Dapas M | | author name = Dapas M | ||
| author affiliation = NRC/NMSS | | author affiliation = NRC/NMSS | ||
| addressee name = Baker B | | addressee name = Baker B | ||
| addressee affiliation = NRC/OIG/AIGA | | addressee affiliation = NRC/OIG/AIGA | ||
| docket = | | docket = | ||
| license number = | | license number = | ||
| contact person = Pham T | | contact person = Pham T | ||
| case reference number = OEDO-18-00036, OIG-03-A-15 | | case reference number = OEDO-18-00036, OIG-03-A-15 | ||
| package number = ML18029A097 | | package number = ML18029A097 | ||
| Line 17: | Line 17: | ||
=Text= | =Text= | ||
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555 | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 July 17, 2018 MEMORANDUM TO: Dr. Brett M. Baker, Assistant Inspector General for Audits Office of the Inspector General FROM: Marc L. Dapas, Director /RA/ | ||
-0001 | Office of Nuclear Material Safety and Safeguards | ||
Dr. Brett M. Baker, | |||
==SUBJECT:== | ==SUBJECT:== | ||
OEDO-18-00036 STATUS OF RECOMMENDATIONS: | OEDO-18-00036 STATUS OF RECOMMENDATIONS: | ||
AUDIT OF U.S. NUCLEAR REGULATORY | AUDIT OF U.S. NUCLEAR REGULATORY COMMISSIONS REGULATORY OVERSIGHT OF SPECIAL NUCLEAR MATERIAL (OIG-03-A-15) | ||
Two of the three OIG conditions for closing Recommendation 1 have been satisfied. The remaining condition, to complete documentation of the basis for risk-informing the Material Control and Accounting (MC&A) program and apply it to the program with respect to conducting periodic inspections, is to be addressed as part of the | In a memorandum dated January 24, 2018, the Office of the Inspector General (OIG) informed the Executive Director for Operations that two remaining recommendations (Recommendations 1 and 3) resulting from OIG-03-A-15 remain in a resolved status. It was noted that Recommendations 1 and 3 will be closed once the agency provides, and OIG verifies, information confirming that corrective actions have been finalized. The OIG requested a status update on those remaining two recommendations by July 17, 2018. The updated status report is provided in the enclosure to this memorandum. | ||
Recommendation 3, to document the basis for the approach used to risk | Two of the three OIG conditions for closing Recommendation 1 have been satisfied. The remaining condition, to complete documentation of the basis for risk-informing the Material Control and Accounting (MC&A) program and apply it to the program with respect to conducting periodic inspections, is to be addressed as part of the staffs revision of Title 10 of the Code of Federal Regulations (10 CFR) Part 74 and the staffs revision of the NRC Inspection Manual Chapter 2683, Material Control and Accounting Inspection of Fuel Cycle Facilities. The staff recommends that the remaining condition of Recommendation 1 be closed following Commission action on the rulemaking. | ||
-inform oversight of MC&A activities for all types of materials licensees, will also be addressed as part of the | Recommendation 3, to document the basis for the approach used to risk-inform oversight of MC&A activities for all types of materials licensees, will also be addressed as part of the staffs rulemaking to revise 10 CFR Part 74, and the staffs revision of the NRC Inspection Manual Chapter 2683. The staff recommends that Recommendation 3 be closed following Commission action on the rulemaking. | ||
CONTACT: | CONTACT: Thomas Pham, NMSS/FCSE 301-415-7254 | ||
==Enclosure:== | ==Enclosure:== | ||
| Line 35: | Line 33: | ||
==SUBJECT:== | ==SUBJECT:== | ||
OEDO-18-00036 STATUS OF RECOMMENDATIONS: | OEDO-18-00036 STATUS OF RECOMMENDATIONS: AUDIT OF U.S. NUCLEAR REGULATORY COMMISSIONS REGULATORY OVERSIGHT OF SPECIAL NUCLEAR MATERIAL (OIG-03-A-15) | ||
: | DATED: July 17, 2018 DISTRIBUTION: OEDO-18-00036 FCSE r/f RidsNmssMailCenter RidsEdoMailCenter RidsOgcMailCenter MSampson, OEDO JJolicoeur, OEDO JStorch, OIG SZane, OIG SMiotla, OIG RidsOigMailCenter NMSS_TicketCloseout ADAMS Accession Number ML18029A097 *via email OFFICE FCSE/MCAB NMSS/FMB FCSE/MCAB NMSS/FC NMSS SE NAME TPham TBrockington JRubenstone CErlanger MDapas DATE 7/2/18 7/5/18 7/2/18 7/6/18 7/17/18 OFFICIAL RECORD COPY}} | ||
Latest revision as of 22:37, 20 October 2019
| ML18179A091 | |
| Person / Time | |
|---|---|
| Issue date: | 07/17/2018 |
| From: | Dapas M Office of Nuclear Material Safety and Safeguards |
| To: | Baker B NRC/OIG/AIGA |
| Pham T | |
| Shared Package | |
| ML18029A097 | List: |
| References | |
| OEDO-18-00036, OIG-03-A-15 | |
| Download: ML18179A091 (2) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 July 17, 2018 MEMORANDUM TO: Dr. Brett M. Baker, Assistant Inspector General for Audits Office of the Inspector General FROM: Marc L. Dapas, Director /RA/
Office of Nuclear Material Safety and Safeguards
SUBJECT:
OEDO-18-00036 STATUS OF RECOMMENDATIONS:
AUDIT OF U.S. NUCLEAR REGULATORY COMMISSIONS REGULATORY OVERSIGHT OF SPECIAL NUCLEAR MATERIAL (OIG-03-A-15)
In a memorandum dated January 24, 2018, the Office of the Inspector General (OIG) informed the Executive Director for Operations that two remaining recommendations (Recommendations 1 and 3) resulting from OIG-03-A-15 remain in a resolved status. It was noted that Recommendations 1 and 3 will be closed once the agency provides, and OIG verifies, information confirming that corrective actions have been finalized. The OIG requested a status update on those remaining two recommendations by July 17, 2018. The updated status report is provided in the enclosure to this memorandum.
Two of the three OIG conditions for closing Recommendation 1 have been satisfied. The remaining condition, to complete documentation of the basis for risk-informing the Material Control and Accounting (MC&A) program and apply it to the program with respect to conducting periodic inspections, is to be addressed as part of the staffs revision of Title 10 of the Code of Federal Regulations (10 CFR) Part 74 and the staffs revision of the NRC Inspection Manual Chapter 2683, Material Control and Accounting Inspection of Fuel Cycle Facilities. The staff recommends that the remaining condition of Recommendation 1 be closed following Commission action on the rulemaking.
Recommendation 3, to document the basis for the approach used to risk-inform oversight of MC&A activities for all types of materials licensees, will also be addressed as part of the staffs rulemaking to revise 10 CFR Part 74, and the staffs revision of the NRC Inspection Manual Chapter 2683. The staff recommends that Recommendation 3 be closed following Commission action on the rulemaking.
CONTACT: Thomas Pham, NMSS/FCSE 301-415-7254
Enclosure:
Audit of NRC Oversight of Special Nuclear Material
SUBJECT:
OEDO-18-00036 STATUS OF RECOMMENDATIONS: AUDIT OF U.S. NUCLEAR REGULATORY COMMISSIONS REGULATORY OVERSIGHT OF SPECIAL NUCLEAR MATERIAL (OIG-03-A-15)
DATED: July 17, 2018 DISTRIBUTION: OEDO-18-00036 FCSE r/f RidsNmssMailCenter RidsEdoMailCenter RidsOgcMailCenter MSampson, OEDO JJolicoeur, OEDO JStorch, OIG SZane, OIG SMiotla, OIG RidsOigMailCenter NMSS_TicketCloseout ADAMS Accession Number ML18029A097 *via email OFFICE FCSE/MCAB NMSS/FMB FCSE/MCAB NMSS/FC NMSS SE NAME TPham TBrockington JRubenstone CErlanger MDapas DATE 7/2/18 7/5/18 7/2/18 7/6/18 7/17/18 OFFICIAL RECORD COPY