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Audit of NRC's Decommissioning Funds Program

Report Information

Date Issued
Report Number
OIG-16-A-16
Report Type
Audit
Joint Report
Yes
Participating OIG
Nuclear Regulatory Commission OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Revise NRR Office Instruction LIC-205 to includea. Guidance on conducting annual decommissioningfinancial assurance reviews for plants indecommissioning.b. Reference to training qualifications/certificationsdescribed in ADM-504, Qualification Program,Revision 3.c. Recordkeeping requirements to document employeecompleted training.

Develop procedures for maintaining documentation ofdecommissioning financial assurance reviews performed byNMSS.

Develop and implement a mechanism to track NMSSdecommissioning financial assurance reviews.

Comply with Management Directive 8.12 provisions relatedto conducting internal and external inventory, includingrecordkeeping requirements.