ML20268A060
| ML20268A060 | |
| Person / Time | |
|---|---|
| Issue date: | 09/23/2020 |
| From: | Baker B NRC/OIG/AIGA |
| To: | Margaret Doane NRC/EDO |
| References | |
| OIG-20-A-15 | |
| Download: ML20268A060 (2) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 OFFICE OF THE INSPECTOR GENERAL September 24, 2020 MEMORANDUM TO: Margaret M. Doane Office of the Executive Director for Operations FROM: Dr. Brett M. Baker /RA/
Assistant Inspector General for Audits
SUBJECT:
STATUS OF RECOMMENDATION: AUDIT OF NUCLEAR REGULATORY COMMISSIONS REGULATORY OVERSIGHT OF RADIATION SAFETY OFFICERS (OIG-20-A-15)
REFERENCE:
DEPUTY EXECUTIVE DIRECTOR FOR MATERIALS, WASTE, RESEARCH, STATE, TRIBAL, COMPLIANCE, ADMINISTRATION, AND HUMAN CAPITAL PROGRAMS, MEMORANDUM DATED SEPTEMBER 10, 2020 Attached is the Office of the Inspector Generals (OIG) analysis and status of recommendation as discussed in the agencys response dated September 10, 2020.
Based on this response, recommendation 1 is open and resolved. Please provide an updated status of the resolved recommendations by July 12, 2021.
If you have any questions or concerns, please call me at (301) 415-5915, or Mike Blair, Team Leader, at (301) 415-8399.
Attachment:
As stated cc: C. Haney, OEDO J. Jolicoeur, OEDO J. Quichocho, OEDO S. Miotla, OEDO RidsEdoMailCenter_Resource OIG Liaison Resource EDO_ACS Distribution
Audit Report AUDIT OF NUCLEAR REGULATORY COMMISSIONS REGULATORY OVERSIGHT OF RADIATION SAFETY OFFICERS (OIG-20-A-15)
Status of Recommendation Recommendation 1: Evaluate and document the benefits of strengthening internal controls to ensure temporary RSOs appointments are established and terminated in accordance with NRC policy.
Agency Response Dated September 10, 2020: The NRC staff agrees with the recommendation. The following steps will be taken to address the recommendation:
- 1. Staff will use a risk-informed approach to evaluate and document the benefits of strengthening current internal control processes and will seek input from our internal stakeholders.
- 2. If additional internal controls are identified that need to be implemented, staff will communicate the plans to the OIG.
Target Completion Date: June 28, 2021
Contact:
Christian Einberg, NMSS/MSST/MSEB, 301-415-5422 OIG Analysis: The proposed actions meet the intent of the recommendation. OIG will close this recommendation when OIG reviews the documented evaluation of the benefits of strengthening internal control processes for temporary RSO appointments, and staff have communicated whether they intend to implement additional internal controls to OIG.
Status: Open: Resolved.