ML18348A883
| ML18348A883 | |
| Person / Time | |
|---|---|
| Issue date: | 12/19/2018 |
| From: | Nader Mamish NRC/OIP |
| To: | Baker B NRC/OIG/AIGA |
| Jones A - 404 997 4443 | |
| References | |
| OIG-17-A-08 | |
| Download: ML18348A883 (2) | |
Text
December 19, 2018 MEMORANDUM TO:
Dr. Brett M. Baker Assistant Inspector General for Audits FROM:
Nader L. Mamish, Director /RA/
Office of International Programs
SUBJECT:
STATUS OF RECOMMENDATION: AUDIT OF THE U.S.NUCLEAR REGULATORY COMMISSIONS OVERSIGHT OF SOURCE MATERIAL EXPORTS TO FOREIGN COUNTRIES OIG-17-A-08 This memorandum responds to the October 31, 2018, memorandum requesting an updated status on recommendation 1 from audit OIG-17-A-08. With respect to recommendation 1, I submit the following details:
Recommendation 1:
Coordinate among the Office of International Programs (OIP), Office of Nuclear Materials Safety and Safeguards (NMSS), and regional offices, as appropriate, in developing and implementing an export inspection program to include pre-licensing site visits and periodic post-licensing inspections at Part 110 applicant and licensee locations. The pre-licensing visits may only apply to export applicants who do not already possess another Nuclear Regulatory Commission license.
Agency Response Dated: December 14, 2018:
In the Agencys response dated March 8, 2018, the staff communicated to OIG that in order to address recommendation 1, a notation vote paper was being developed to provide options to the Commission for the development and implementation of an export inspection program. On April 24, 2018, the staff submitted SECU-18-0050, Analysis and Options for Export Inspection Program, to the Commission. OIP will inform you of the Commissions decision regarding an export inspection program once the Commission voting is completed, and the staff receives direction from the Commission.
Target Completion Date: June 30, 2019 cc: J. Storch, OIG B. Baker, OIG S. Zane, OIG J. Jolicoeur, OEDO T. Bloomer, OEDO CONTACT: Andrea Jones, OIP/ECNP 404-997-4443
- concurrence via e-mail OFFICE OIP/ECNP BC:OIP/ECNP DD:OIP D:OIP NAME AJones*
PHabighorst DSkeen NMamish DATE 12/14/18 12/14/18 12/19/18 12/19/18