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Audit of NRC's Oversight for Issuing Certificates of Compliance for Radioactive Material Packages

Report Information

Date Issued
Report Number
OIG-17-A-21
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Conduct an analysis to develop the regulatory and technical bases for the Part 71 certificates of compliance term.

Document and communicate to stakeholders NRC’s analysis results identifying the bases for an appropriate term for Part 71 certificates of compliance.

Establish sufficient internal controls by updating NRC guidance related to Part 72.48 review procedures.

Establish sufficient internal controls by developing and implementing training for Part 72.48 review process.