Section 337.2080  Security Program Review

a)         Each licensee shall be responsible for the continuing effectiveness of the security program.  Each licensee shall ensure that the security program is reviewed to confirm compliance with the requirements of this Subpart and that comprehensive actions are taken to correct any noncompliance that is identified.  The review shall include the radioactive material security program content and implementation.  Each licensee shall periodically, not to exceed 12 months, review the security program content and implementation.

b)         The results of the review, along with any recommendations, shall be documented.  Each review report shall identify conditions that are adverse to the proper performance of the security program and the cause of the conditions.  When appropriate, the report shall recommend corrective actions and identify corrective actions taken.  The licensee shall review the findings and take any additional corrective actions necessary to preclude repetition of the condition, including reassessment of the deficient areas when indicated.

c)         The licensee shall maintain the review documentation for 3 years.

(Source:  Amended at 42 Ill. Reg. 42 Ill. Reg. 7485, effective April 4, 2018)