OIG-20-A-10, Status of Recommendations: Audit of NRCs Integrated Materials Performance Evaluation Program Dated January 14th, 2021
| ML21014A211 | |
| Person / Time | |
|---|---|
| Issue date: | 01/14/2021 |
| From: | Baker B NRC/OIG/AIGA |
| To: | Margaret Doane NRC/EDO |
| References | |
| OIG-20-A-10 | |
| Download: ML21014A211 (2) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 OFFICE OF THE INSPECTOR GENERAL January 14, 2021 MEMORANDUM TO:
Margaret M. Doane Executive Director for Operations FROM:
Dr. Brett M. Baker /RA/
Assistant Inspector General for Audits
SUBJECT:
STATUS OF RECOMMENDATIONS: AUDIT OF NRCS INTEGRATED MATERIALS PERFORMANCE EVALUATION PROGRAM (OIG-20-A-10)
REFERENCE:
DIRECTOR, OFFICE OF NUCLEAR MATERIAL SAFETY AND SAFEGUARDS, MEMORANDUM DATED DECEMBER 21, 2020 Attached is the Office of the Inspector Generals (OIG) analysis and status of recommendations as discussed in the agencys response dated December 21, 2020.
Based on this response, final action on the recommendation associated with this report is completed and the report is closed.
If you have questions or concerns, please call me at (301) 415-5915, or Mike Blair, Team Leader, at (301) 415-8399.
Attachment:
As stated Cc: J. Jolicoeur, OEDO C. Haney, OEDO S. Miotla, OEDO S. Mroz, OEDO EDO_ACS Distribution RidsEDOMailsCenter Resource OIG Liaison Resource
Audit Report AUDIT OF NRCS INTEGRATED MATERIALS PERFORMANCE EVALUATION PROGRAM (OIG-20-A-10)
Status of Recommendation Recommendation 1:
Finalize existing IMPEP guidance that addresses the organization, structure, and procedures to consistently implement NRCs consolidated IMPEP Program.
Agency Response Dated: On September 30, 2020, the revised SA-100 was issued and December 21, 2020 posted on the state communication portal Web site (https://scp.nrc.gov/procedures.html). The revised SA-100 includes aspects of the implementation plan that align with the NRC consolidated IMPEP plan. Specifically, the procedure includes information related to the organization and structure of the Consolidated NRC IMPEP review (e.g.,
regions and the Office of Nuclear Material Safety and Safeguards Divisions subject to IMPEP, IMPEP team composition). As stated in the revised SA-100, the IMPEP review of the NRC radiation control program will be conducted in accordance with MD 5.6, NMSS Procedure SA-100, and an NRC consolidated IMPEP plan. The language added to SA-100 meets the intent of the recommendation.
Target date for completion:
Completed OIG Analysis:
OIG reviewed NRCs finalized IMPEP guidance and determined that NRC has met the intent of the recommendation. This recommendation is therefore closed.
Status:
Closed