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Report File
Date Issued
Submitting OIG
Nuclear Regulatory Commission OIG
Other Participating OIGs
Nuclear Regulatory Commission OIG
Agencies Reviewed/Investigated
Nuclear Regulatory Commission
Report Number
OIG-24-A-07
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
7
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 7 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1.1 Yes $0 $0

Update and implement guidance applicable to the NRC's current timekeeping system

1.2 Yes $0 $0

Establish guidance and training for recording and approving the RTR inspection hours to specific CACs.

2.1 Yes $0 $0

Update the RTR training guidance to include specific courses and hours for refresher training.

2.2 Yes $0 $0

Track post-qualification and refresher training.

2.3 Yes $0 $0

Periodically review the RTR training program to ensure consistency, effectiveness, and relevance.

3.1 Yes $0 $0

Establish a plan and milestones to fully implement the use of the RPS to support oversight of the RTR inspection program

4.1 Yes $0 $0

Periodically review and update the RTR inspection guidance in accordance with IMC 0040.

Nuclear Regulatory Commission OIG

United States