SECY-18-0077, Weekly Information Report - Week Ending July 27, 2018

SECY-18-0077: Weekly Information Report - Week Ending July 27, 2018

ML18214A602
Person / Time
Issue date:	08/03/2018
From:	Robert Lewis NRC/EDO/AO
To:	Commissioners
Barnes A
References
SECY-18-0077
Download: ML18214A602 (7)

Text

__________________

INFORMATION REPORT August 3, 2018 SECY-18-0077 FOR: The Commissioners FROM: Robert J. Lewis Assistant for Operations Office of the Executive Director for Operations

SUBJECT:

WEEKLY INFORMATION REPORT - WEEK ENDING JULY 27, 2018 CONTENTS Enclosure Office of Administration A Office of the Chief Human Capital Officer B Office of the Chief Information Officer C Office of Enforcement D Office of the Secretary E

/RA/

Robert J. Lewis Assistant for Operations, OEDO

Contact:

A. Barnes, OEDO 301-415-1720

ML18214A602 OFFICE OEDO OEDO/AO NAME ABarnes RLewis DATE 08/ /18 08/ /18 Office of Administration (ADM)

Items of Interest Week Ending July 27, 2018 Self-Directed Learning Engine (SDLE) License Purchase On July 19, 2018, contract 31310018C00013 was awarded to EDUTAINMENT MEDIA INC. in Windermere, FL. The purpose of this contract is to provide Skill Director's Self-Directed Learning Engine Licenses and License Renewals. The base period of performance for this firm fixed price contract is from July 19, 2018, through July 18, 2020, with a 1-year option period that would extend the period of performance through July 18, 2021. The total potential value over the life of the award is $576,000.

JULY 27, 2018 ENCLOSURE A

Office of the Chief Human Capital Officer (OCHCO)

Items of Interest Week Ending July 27, 2018 ARRIVALS NONE RETIREMENTS NONE DEPARTURES HERNANDEZ, PETE J HEALTH PHYSICIST R-IV JULY 27, 2018 ENCLOSURE B

Office of the Chief Information Officer (OCIO)

Items of Interest Week Ending July 27, 2018 Freedom of Information Act (FOIA) and Privacy Act (PA) Requests and Appeals Received During the Period of July 23 - July 27, 2018, as submitted by requester An exhaustive and comprehensive list of sites with Material Licensing NRC-2018-000671 Tracking System (MLTS), from as far back as possible to the current date Any and all files held by the Office of Special Counsel regarding the Nuclear Regulatory Commission's investigation into Exelon and the NRC-2018-000672 company's decommissioning fund An employee e-mail contact list in Excel Spreadsheet Format, if possible for all NRC employees in the States of NJ, NY, VA, WV, and Washington NRC-2018-000673 D.C. separated by state All records, including intelligence reports, emails, memos, and reports of NRC-2018-000674 Omar Mateen All records that relate or refer to identity stitching, social radar, email-NRC-2018-000675 monitoring, web-based social media, or social link analysis The Nuclear Regulatory Commission (NRC) Convention spending each NRC-2018-000676 year totals from 2000 through current date All past intelligence reports shared with NRC or sent to NRC related to NRC-2018-000677 Dakota Access pipeline NRC use of Chatbot Programs/Next Sentry, 2014-current date NRC-2018-000678 Policy on Confidential Human Sources NRC-2018-000679 Discussions related to the removal of metadata about databases from the NRC-2018-000680 NRC website, and data.gov NRC Aerial Surveillance evidence and flight logs, 2017 and 2018 only NRC-2018-000681 Newest Annual Leadership and Climate Survey NRC-2018-000682 All communication between Department of State named individual and NRC-2018-000683 NRC All memos sent to/from NRC and the White House in 2017 and 2018 NRC-2018-000684 All records related to Project Gunrunner NRC-2018-000685 Listing of all past criminal investigations referred to the Department of Homeland Security or the Federal Bureau of Investigations for prosecution NRC-2018-000686 in 2014-current date Records showing NRC issued missing, stolen, or unaccounted for NRC-2018-000687 firearms, 2010 through current date All Office of General Counsel's memos related to named individual, dated NRC-2018-000688 November 1, 2017 through current date Copy of all subpoenas served on NRC in 2017 and 2018 NRC-2018-000689 Guidelines for access, retention, use, and dissemination by the National Counterterrorism Center and other agencies, of information in databases NRC-2018-000690 containing non-terrorism information Mail cover requests by any law enforcement agencies, 2010-current date NRC-2018-000691 All documents, including internal emails, relating to Declassification Review of each memo produced by the House Intelligence Committee, NRC-2018-000692 Republicans and Democrats, 2016-through current date Index of all request for proposals from 2014 through current date, that NRC-2018-000693 NRC listed for bidding JULY 27, 2018 ENCLOSURE C

Records showing past/current NRC employees soliciting prostitutes NRC-2018-000694 between 2010 and current date All restraining and/or protective orders served on NRC, 2014 through NRC-2018-000695 current date All intelligence records/sent from National Counterterrorism Center to NRC-2018-000696 NRC in 2017 and 2018 High value interrogation group phase II proposals, submissions, and NRC-2018-000697 results of award process All communications between NRC and named individual in 2017 and 2018 NRC-2018-000698 All communications between NRC and the House Permanent Select NRC-2018-000699 Committee on Intelligence (HPSCI) in 2018 All communications between NRC and named individual in 2017 and 2018 NRC-2018-000700 All memos from the Office of Attorney General and NRC in 2017 and 2018 NRC-2018-000701 Staff directory, email directory, and organizational chart of Intelligence Office; and staff directory, organizational chart, and index of all email NRC-2018-000702 addresses assigned to the Office of Public Affairs All agreements of any kind between NRC and the National Geospatial NRC-2018-000703 Intelligence Agency (NGA); NRC use of domestic imagery gathered NGA All emails from/to NRC and FBI Director in 2017 and 2018; all records showing NRC providing any Facebook information to the FBI, 2014- NRC-2018-000704 current date All records sent to/or from Cell Site Simulators (CSS) manufactures/venders, federal, state and local government agencies, and any wireless service provider; all policies, legal analysis and training NRC-2018-000705 materials that relate or refer to CSS; all records that NRC has released or relate or refer to CSS or its use Correspondence between NRC and Congress on Drones; correspondence between NRC and the Department of Justice (DOJ)

NRC-2018-000706 regarding drone, 2010-current date; and all the Office of General Counsel (OGC) memos related to drones , 2014-current date All maintained contacts, email address of staff assigned to National Security Council and National Counterterrorism Center; all contracts agreements, Memorandum of Agreement/Memorandum Of Understanding NRC-2018-000707 (MOA/MOU) related to Joint Terrorism Task Force (JTTF), and with Longford Solutions; and contracts, and any agreement with Rocket Media Group Policies related to National Security Letters (NSL); copies of all NSL NRC-2018-000708 served on NRC and NRC NSL termination procedures, 2014-current All communications between NRC and Trump's advisers in 2017 and 2018; all correspondence between President Elect Trump's transition NRC-2018-000709 team and NRC Administrators, 2016-current JULY 27, 2018 ENCLOSURE C

Office of Enforcement (OE)

Items of Interest Week Ending July 27, 2018 On June 14, 2018, the Regional Administrator, Region II, issued a decision on a Differing Professional Opinion (DPO) involving issuance of a more-than-minor Green non-cited violation (NCV) for an operational event, during shutdown, at Watts Bar Unit 2. On December 12, 2017, an NRC employee submitted a DPO regarding the documentation of the event in an inspection report. The individual stated that the event had insignificant or no safety significance and documenting the event as a Green NCV was contrary to the fundamental tenants of the Reactor Oversight Process. On April 23, 2018, an Ad Hoc Review Panel provided the results of its independent review to the Regional Administrator, Region II. The panel concluded that the issuance of the inspection finding by the Region II office was appropriate and consistent with program guidance and, in large part, within the subjectivity provided in the guidance contained in Inspection Manual Chapter (IMC) 0612. Additionally, the DPO panel concluded that further program guidance and clarification was warranted to ensure that more-than-minor determinations did not factor or aggregate factors outside the existing IMC 0612 guidance.

Lastly, further inspector training on more-than-minor determinations is appropriate. Based on a review of the original DPO, the panel's report, and additional comments provided by the DPO submitter in response to the panel's report, the Regional Administrator, Region II, agreed with the panel's conclusions and recommendations. The DPO Case File can be found the Agencywide Documents Access and Management System (ADAMS) (ADAMS Accession No:

ML18192A599).

JULY 27, 2018 ENCLOSURE D

Office of the Secretary (SECY)

Items of Interest Week Ending July 27, 2018 Document Released to Public Date of Subject Document Information Papers

1. SECY-18-0073 07/20/2018 Weekly Information Report - Week Ending July 13, 2018 Memoranda

1. Staff Requirement Memorandum 07/24/2018 Affirmation Session - SECY 18-0021: Powertech M180724 (USA) Inc., (Dewey-Burdock In Situ Uranium Recovery Facility) Petition for Review of LBP-17-9, Memorandum and Order Commission Correspondence

1. Letter to the Honorable Catherine Cortez Masto responds to her letter with questions on possible hearing facilities associated with the Yucca Mountain construction authorization application, dated July 19, 2018.

2. Letter to the Honorable John Barrasso, Shelley Moore Capito, and Greg Walden submits the 18th monthly status report of the NRC's Licensing Activities and Regulatory Duties, dated July 19, 2018

3. Letter to the Honorable Lamar Alexander and Mike Simpson submits the NRCs monthly Congressional Status Report for June 2018, dated July 20, 2918.

Federal Register Notices Issued

1. ASLBP Notice of Evidentiary Hearing and Opportunity to Provide Oral, Written, and Audio-Recorded Limited Appearance Statements Crow Butte Resources - Marsland Expansion Area (Docket No. 40-8943-MLA-2).

2. ASLBP Notice Regarding Weapons at Atomic Safety and Licensing Board Proceeding Crow Butte Resources - Marsland Expansion Area (Docket No. 40-8943-MLA-2).

JULY 27, 2018 ENCLOSURE E