OIG-05-A-10, Status of Recommendations Dated August 12, 2005: Audit of NRCs High-Level Waste Program
| ML052790133 | |
| Person / Time | |
|---|---|
| Issue date: | 08/12/2005 |
| From: | Dingbaum S NRC/OIG/AIGA |
| To: | Reyes L NRC/EDO |
| References | |
| OIG-05-A-10 | |
| Download: ML052790133 (3) | |
Text
August 12, 2005 MEMORANDUM TO:
Luis A. Reyes Executive Director for Operations FROM:
Stephen D. Dingbaum/RA/
Assistant Inspector General for Audits
SUBJECT:
STATUS OF RECOMMENDATION: AUDIT OF NRCS HIGH-LEVEL WASTE PROGRAM (OIG-05-A-10)
REFERENCE:
DIRECTOR, OFFICE OF NUCLEAR MATERIAL SAFETY AND SAFEGUARDS MEMORANDUM DATED AUGUST 11, 2005 Attached is the Office of the Inspector General (OIG) analysis and status of the recommendation as discussed in the agency s response dated August 11, 2005.
Based on this response, recommendation 1 is closed. All action in response to OIG-05-A-10 is now complete.
If you have questions or concerns, please call me at 415-5915.
Attachment:
As stated cc:
W. Dean, OEDO M. Malloy, OEDO P. Tressler, OEDO
Document Location: G:\\Audit\\05-A-10\\Response rec 1 update.doc Distribution OIG Chron AIGA Chron SMiotla RIrish DLee OIG OIG OIG OIG SMiotla ALipuma RIrish SDingbaum 08/ /05 08/ /05 08/ /05 08/ /05 OFFICIAL FILE COPY
Audit Report Audit of NRCs High-Level Waste Program OIG-05-A-10 Status of Recommendation Recommendation 1: Develop and implement a single agencywide HLW communication plan.
Response Dated August 11, 2005:
Attached is the Agencywide High-Level Waste Communications Plan developed in response to Recommendation 1 in OIG-05-A-10. Preparation of this Communications Plan has been coordinated with Region IV, the Spent Fuel Project Office, the Office of State and Tribal Programs, the Office of Public Affairs, the Atomic Safety and Licensing Board, the Office of the General Counsel, and the Director of Communications.
OIG Analysis:
The corrective action plan addresses the intent of OIG s recommendation. Recommendation 1 is closed.
Status:
Closed.