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Audit of NRC's License Amendment Request Acceptance Review Process

Report Information

Date Issued
Report Number
OIG-19-A-05
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

Strengthen data verification and validation measures to ensure completed acceptance review reports and data are processed accurately.

Identify a single, consistent process for calculating the number of workdays for the acceptance review metric and communicate it to DORL staff.

Complete the Replacement Reactor Program System(RRPS)-Licensing Module upgrade efforts to generateautomated reports.