Audit of NRC's Use of Confirmatory Action Letters
Report Information
Recommendations
Designate a centralized control point to oversee and implement an effective agencywide CAL process.
Designate a centralized control point to oversee and implement an effective agencywide CAL process.
Assess and update the NRC Enforcement Policy, the NRC Enforcement Manual, and other associated guidance to ensure that NRC’s approach for utilizing CALs is consistent, effective, and efficient.
Conduct periodic CAL audits that verify compliance with CAL policies and procedures.
Implement a comprehensive, agencywide CAL tracking system.