U.S. flag

An official website of the United States government

Dot gov

Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Https

Secure .gov websites use HTTPS
A lock () or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Breadcrumb

Audit of NRC's Decommissioning Funds Program

Report Information

Date Issued
Report Number
OIG-16-A-16
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Revise NRR Office Instruction LIC-205 to include
a. Guidance on conducting annual decommissioning
financial assurance reviews for plants in
decommissioning.
b. Reference to training qualifications/certifications
described in ADM-504, Qualification Program,
Revision 3.
c. Recordkeeping requirements to document employee
completed training.

Develop procedures for maintaining documentation of
decommissioning financial assurance reviews performed by
NMSS.

Develop and implement a mechanism to track NMSS
decommissioning financial assurance reviews.

Comply with Management Directive 8.12 provisions related
to conducting internal and external inventory, including
recordkeeping requirements.