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Memorandum Report: Audit of NRC's Alternative Dispute Resolution Program

Report Information

Date Issued
Report Number
Report Type
Joint Report
Agency Wide
No (location specific)
Questioned Costs
Funds for Better Use


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.