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<br />12.4.12.5 Quarterly Audit <br />The Internal Audit ~mmittee shall perform <br />quarterly audits of the radiation safety <br />program. The Executive Vice President shall <br />ensure prompt action on the audit committee <br />reooimnendations . <br />12.4.12.6 Semiannual Feport <br />A semiannual report shall be prepared by the <br />plant I~diation Safety Officer for the Facilities <br />Manager and the Internal Audit Committee <br />evaluating employee exposures, effluent releases <br />and environmental data to determine (1) if here <br />are ar~y upward trends developing in personnel <br />exposures for identifiable categories of Mockers, <br />of types of operations ar in effluent releases, <br />(2) if exposures and effluents might be lowered <br />under the concept of maintaining exposures and <br />effluents as low as reasonably achievable, and <br />(3) if equipment for exposuze and effluent <br />control is being properly used and maintained. <br /> <br />VII -22- <br />