ML19193A144
| ML19193A144 | |
| Person / Time | |
|---|---|
| Issue date: | 07/16/2019 |
| From: | Nader Mamish NRC/OIP |
| To: | Baker B NRC/OIG |
| Jones A | |
| References | |
| OEDO-19-00066, OIG-17-A-08 | |
| Download: ML19193A144 (2) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 July 16, 2019 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 February 12, 2019, 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 19, 2018:
On April 24, 2018, staff submitted SECY-18-0050, Analysis and Options for Export Inspection Program, in response to OIG-17-A-08. Since the Agencys last response, dated December 19, 2018, the Commission has not yet issued a Staff Requirements Memorandum related to the Commission Paper.
Target Completion Date: Completed cc: G. Butler, OIG B. Baker, OIG S. Zane, OIG J. Jolicoeur, OEDO S. Mroz, OEDO CONTACT: Andrea Jones, OIP/ECNP 404-997-4443
ML19193A144 *concurrence via e-mail OFFICE OIP/ECNP BC:OIP/ECNP DD:OIP D:OIP NAME AJones* JOwnes for DSkeen NMamish PHabighorst DATE 07/15/19 07/15/19 07/16/19 07/16/19