Establish a plan and milestones to fully implement the use of the RPS to support oversight of the RTR inspection program
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
07d9402b-b813-433b-a55d-14b73828c2b9-3.1
Recommendation Number
3.1
Additional Information
Agency Response NRC Staff Action: Update the plans and schedule to Dated January 30, 2025: complete the transition of the RTR inspection program in the RPS. Target. 12/31/2024. Status: Complete. The staff updated the project plan with updated milestones for the RPS Utilization Initiative to reflect the latest status of completed items as of October 1, 2024. The project plan indicates the remaining actions to fully implement use of RPS will be completed by
September 30, 2025. The project plan is maintained in the NPUF Licensing and Oversight SharePoint Site.
OIG Analysis: The OIG reviewed the RPS project plan, which lists the completed items and remaining actions needed to fully implement the use of the RPS program to support oversight of the RTR inspection program. This recommendation is closed.
September 30, 2025. The project plan is maintained in the NPUF Licensing and Oversight SharePoint Site.
OIG Analysis: The OIG reviewed the RPS project plan, which lists the completed items and remaining actions needed to fully implement the use of the RPS program to support oversight of the RTR inspection program. This recommendation is closed.
Significant Recommendation
Yes