ML18061A058

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SECY-18-0104: Enclosure 3 - Backfit Evaluation
ML18061A058
Person / Time
Issue date: 10/15/2018
From:
NRC/EDO
To:
Young T
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ML18032A499 List:
References
Download: ML18061A058 (71)


Text

Federal Register Code of Federal Regulations Option 4 - Rulemaking Limited To Revising And Consolidating Current MC&A Regulations In Part 74.

Federal Register Federal Register I.2.1 Organization and scope of NRC's MC&A regulations ******

I.2.2 Why are the MC&A regulations being revised?

I.3.1 10 CFR Part 50 or 52 licensees I.3.2 10 CFR Part 70 licensees I.3.3 10 CFR Part 72 licensees

In § 74.2, paragraph (a) is revised to read as follows:

II.2.1 New 10 CFR 74.3 In Subpart A, § 74.3 is added to read as follows:

Non-Fuel Cycle Facility Licensees

Licensees possessing Category I, II, or III quantities of SNM II.2.2 GPO comparison for Category I, II, and III licensees- 10 CFR 74.3(a) - (d)

[NOTE-existing GPO Nos. (2), (3), and (4) have been retained in the final rule at § 74.51(a)(1)(i), (ii), and (iii)]

[NOTE-existing GPO No. (3) has been retained in the final rule at § 74.41(a)(1)]

[NOTE-existing GPO Nos. (1) - (9) that refer to SM or production of SNM have been retained in the final rule at § 74.33(a) and 74.33(c)(5)

II.2.3 GPO regarding MC&A information - 10 CFR 74.3(e)

II.2.4 Changes related to the new 10 CFR 74.3 In § 74.31, paragraphs (a)(1), (b), and (c) are revised, in part, to read as follows: General performance objectives Implementation Program capabilities Paragraph (a) of § 74.33 is revised to read as follows:General performance objectives.

§ 74.33(a)(1) § 74.33(a)(1) for Source Material § 74.3(a) for SNM § 74.33(a)(2) § 74.33(c)(5)(i) and (ii) § 74.33(a)(3) § 74.33(c)(5)(iii)

§ 74.33(a)(4) § 74.33(a)(2) and (3) for SM § 74.3(b) and (c) for SNM § 74.33(a)(5)

§ 74.33(c)(5)(i) and (ii) § 74.33(a)(6) § 74.33(c)(5)(iii)

§ 74.33(a)(7) § 74.33(a)(4) for SM § 74.3(d) for SNM § 74.33(a)(8) § 74.33(a)(5) § 74.33(a)(9)

§ 74.33(a)(5) Paragraph (b)(1) of § 74.33 is revised to read as follows:Implementation In § 74.41, paragraph (a)(1), (b), and (c) are revised, in part, to read as follows:General performance objectives.

Implementation.

Program capabilitiesIn § 74.43, paragraph (d)(5) is revised, in part, to read as follows:

Paragraph (a)(1) of § 74.51 is revised to read as follows:General performance objectives

In § 74.51, paragraphs (b) and (c) are revised, in part, to read as follows:Implementation Program capabilities II.3.1 Remove definition In § 74.4: the definition, Effective kilograms of special nuclear material, is removed.

II.3.2 Add definitions Accounting, Item control system, Item control area, Material balance area, Material control and accountingmaterial custodian,Storage installation AccountingItem control area Item control system Material balance area Material control and accounting Material custodian

Storage installation

II.3.3 Revise definitions Formula quantity, Special nuclear material of low strategic significance, Special nuclear material of moderate strategic significance Formula quantity Special nuclear material of low strategic significance

Special nuclear material of moderate strategic significance means:

In § 74.11, paragraph (b) is revised to read as follows:

Section 74.13 is revised to read as follows:

RidsNmssFcse.Resource@nrc.gov In § 74.15, paragraph (b)(2) is revised to read as follows:

II.7.1 Written procedures - 10 CFR 74.19(b) In § 74.19, paragraph (b) is revised to read as follows:

II.7.2 Category III licensees - 10 CFR 74.31(a)(1) and 74.33(a) In § 74.31, paragraph (a)(1) is revised to read as follows:General performance objectives In § 74.33, paragraph (a) is revised, in part, to read as follows:General performance objectives In § 74.41, paragraph (a)(1) is revised, in part, to read as follows:General performance objectives.

In § 74.41, paragraph (a)(1) is revised, in part, to read as follows:General performance objectives.

In § 74.51, paragraph (a)(1) is revised, in part, to read as follows:General performance objectivesIn § 74.31, paragraph (a)(2) is revised to read as follows:

General performance objectives. - In § 74.41, paragraph (a)(2) is revised to read as follows: General performance objectives. -

In § 74.51, paragraph (a)(2) is revised to read as follows:General performance objectives. -

In § 74.31, paragraphs (b) are revised, in part, to read as follows:Implementation In § 74.33, paragraphs (b) and (c) are revised, in part, to read as follows:ImplementationIn § 74.41, paragraphs (b) and (c) are revised, in part, to read as follows:Implementation.

In § 74.43, paragraph (b)(3) is revised to read as follows:

In § 74.51, paragraphs (b) and (d) are revised, in part, to read as follows:ImplementationInventoriesIn § 74.57, paragraph (c) is revised, in part, to read as follows:In § 74.59, paragraph (b)(2) is revised to read as follows:Management structure

In § 74.31, paragraph (c) and (c)(8) is revised to read as follows:Program capabilitiesIn § 74.33, paragraph (c), (c)(8), and (d)(1) is revised to read as follows: Program capabilities.

RecordkeepingIn § 74.41, paragraph (c) is revised to read as follows:Program capabilitiesIn § 74.43, paragraphs (b)(4), (b)(8), and (d)(5) are revised, in part, to read as follows:

In§ 74.51, paragraph (c) is revised to read as follows:Program capabilities In§ 74.57, paragraph (d)(3) is revised to read as follows:

In§ 74.59, paragraphs (b)(2), (c), (h)(3), and (h)(4) are revised, in part, to read as follows:Management structure.Personnel qualification and training.Internal control. In § 74.31, paragraph (c)(4) is revised to read as follows:

Program capabilities. In § 74.33, paragraph (c)(3)(ii) is revised to read as follows: Program capabilities. -

In § 74.45, paragraph (c)(4) is revised to read as follows:Program capabilities.

II.14.1 Inventories for Category III licensees 10 CFR 74.31(c)(5), 74.33(c)(4)(i) and (ii) In § 74.31, paragraph (c)(5) is revised to read as follows: Program capabilities. In § 74.33, paragraphs (c)(4)(i) and (ii) are revised to read as follows: Program capabilitiesII.14.2 Inventories for Category I licensees - 10 CFR 74.51(d)

In § 74.51, paragraph (d) is revised to read as follows:Inventories II.14.3 Process monitoring for Category I licensees - 10 CFR 74.53(a)(3), (a)(4), and (c)(1) In § 74.53, paragraphs (a)(3), (a)(4), and (c)(1) are revised to read as follows:

II.14.4 Quality assurance requirements for Category I licensees- 10 CFR 74.59(e)(7), (f)(1), and (h)(2)(ii)

In § 74.59, paragraphs (e)(7), (f)(1), and (h)(2)(ii) are revised to read as follows: Measurement control.

Physical inventory.

Internal control.

In § 74.31, paragraph (c)(7) is revised to read as follows: Program capabilities. In § 74.33, paragraph (c)(7) is revised to read as follows: Program capabilities.In § 74.43, paragraph (b)(7) is revised to read as follows:

In § 74.43, paragraphs (b)(5) and (6) are revised to read as follows:

itemItem In § 74.43, paragraph (c) is revised, in part, by adding a new provision (9) to read as follows:Inventory control and physical inventories.

In § 74.51, paragraph (a)(2) is revised to read as follows:General performance objectives.

II.19.1 Category II licensees - 10 CFR 74.43(c)(3) In § 74.43, paragraph (c)(3) is revised to read as follows:

II.19.2 Category I licensees - 10 CFR 74.59(f)(2)(i) In § 74.59, paragraph (f)(2)(i) is revised to read as follows:Physical inventory.

Appendix A to 10 CFR Part 74 is added to read as follows:

III.2.1 Add new item control system requirement for a licensee under 10 CFR Part 50, 52, or 72 - 10 CFR 74.19(d) Item control system In § 74.19, existing paragraph (d) is redesignated as (e) and new paragraph (d) is added to read as follows: ***

III.2.2 Revise item control provisions for Category III licensees - 10 CFR 74.31(c)(6) and 74.33(c)(6) item Item System capabilitiesSystem features and capabilities In § 74.31, paragraph (c)(6) is revised to read as follows: Program capabilities In § 74.33, paragraph (c)(6) is revised, in part, to read as follows: Program capabilities item III.2.3 Add use of procedures for tamper-safing for Category III licensees - 10 CFR 74.31(c)(9) and 74.33(c)(9) tamper-safing In § 74.31, paragraph (c) is revised by adding a new provision (9) to read as follows: Program capabilities.In § 74.33, paragraph (c) is revised by adding a new provision (9) to read as follows: Program capabilities.

III.2.4 Add designation of material balance areas, item control areas, and material custodians for Category III and I licensees - 10 CFR 74.31(c)(10), 74.33(c)(10), and 74.59(h)(5) materialbalanceareaitemcontrolarea material custodian In § 74.31, paragraph (c) is revised by adding a new provision (10) to read as follows: Program capabilities.

In § 74.33, paragraph (c) is revised by adding a new provision (10) to read as follows: Program capabilities.Internal controlIn § 74.59, paragraph (h)(5) is revised to read as follows: Internal control

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