Memorandum Report: Audit of NRC's Alternative Dispute Resolution Program
Develop interim program guidance to include:
- procedures for follow-up and closure of confirmatory order;
- roles, responsibilities, and authorities of all involved NRC offices; and
- procedures to address decision documentation content.
Incorporate the interim guidance into the Enforcement Policy and Manual revisions.
Develop a uniform system to track all ADR cases from initiation to closure.
Create a Management Directive for NRC's ADR programs.