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Category:Integrated Material Performance Evaluation Program (IMPEP)-Agreement States
MONTHYEARML24022A1512024-02-0505 February 2024 02-02-2024 Letter to T Howard Re Utah Final Impep Report ML24029A1192024-02-0202 February 2024 02-02-2024 Letter to D Pelletier Re Rhode Island Final Impep Report ML23269A0612023-08-23023 August 2023 Ri Heightened Oversight Call Summary 8-23-23 ML22313A1402022-10-31031 October 2022 10-22-2022 Massachusetts Organization Charts ML22179A3362022-10-12012 October 2022 OMB 3150-0183, Draft Impep Supporting Statement and Questionnaire ML21162A0462022-10-0707 October 2022 Draft State Agreement (SA) Procedure 900 Termination of Uranium Milling Licensing in Agreement State ML22258A1032022-08-0808 August 2022 09-06-2022 Email from A. Leek Re Response to Iowa Draft Impep Report ML22214A5202022-08-0202 August 2022 North Carolina Comment Resolution Matrix ML22208A0842022-07-14014 July 2022 Reciprocity Summary 071422 ML22208A1162022-06-17017 June 2022 07-14-2022 Colorado Comments on Draft Impep Response Report ML22140A3962022-06-17017 June 2022 SA-700 Handbook for Processing an Agreement Procedure Final ML22165A0742022-06-0606 June 2022 06-06-2022 Iowa Impep Organization Charts ML22165A0802022-06-0606 June 2022 06-06-2022 Iowa Impep Questionnaire ML22126A1592022-05-12012 May 2022 Mississippi Comment Resolution ML22110A1362022-04-18018 April 2022 04-18-2022 Colorado Impep Temporary Instructions Response ML22080A2182022-04-13013 April 2022 Cy 2021 Annual Report on Agreement States and U.S. NRCs Radioactive Materials Programs ML22075A2522022-02-14014 February 2022 02-14-2022 Texas Impep Questionnaire ML22075A2202022-02-11011 February 2022 02-11-2022 Texas Dshs Impep Questionnaire ML21243A5172021-11-0101 November 2021 State Agreement (SA) Procedure 116, Periodic Meetings Between Integrated Materials Performance Evaluation Program Review (Impep) ML21319A2032021-10-28028 October 2021 10-28-2021 Minnesota Impep Questionnaire ML21279A3112021-10-0404 October 2021 10-04-2021 Rhode Island Impep Organization Charts ML21279A3192021-10-0404 October 2021 10-10-2021 Rhode Island Impep Questionnaire ML21267A4542021-09-19019 September 2021 09-19-2021 Vermont Impep Questionnaire ML21270A0372021-09-19019 September 2021 09-19-2021 Vermont Organization Charts ML21260A1202021-09-10010 September 2021 2021-09-010 RCB-Org-Chart ML21260A1222021-09-10010 September 2021 2017-2021 New Mexico Impep Questionnaire and Inspector Accompanied Inspection ML21286A7782021-08-25025 August 2021 Rhode Island Quarterly Monitoring Call Summary ML21189A2702021-07-0707 July 2021 Maryland Organization Charts ML21173A3312021-06-21021 June 2021 Maryland Impep Questionnaire Response ML21256A2582021-06-14014 June 2021 2021 Oregon Impep Completed Questionnaire 1 (6-14-21) ML21127A1372021-05-0505 May 2021 Illinois Regulations 32-IAC-335 ML21127A1382021-05-0505 May 2021 Illinois Cross Reference 2020-2 ML21127A1432021-05-0505 May 2021 Illinois Cross Reference 2018-1 ML20275A1192020-10-26026 October 2020 Description of Impep for Website ML20324A6222020-10-22022 October 2020 Rhode Island Department of Health Quarterly Monitoring Conference Call ML20295A2472020-10-21021 October 2020 Ismp General Information One-Pager (with Videos) for 2020 Nmu Commission Briefing ML20184A0852020-09-15015 September 2020 State Agreement (SA) Procedure 109, Reviewing the Non-Common Performance Indicator, Low-Level Radioactive Waste Disposal Program ML20183A3272020-09-15015 September 2020 Final SA-107 Tracked Changes ML20188A0442020-09-15015 September 2020 State Agreement (SA) Procedure 102, Reviewing the Common Performance Indicator, Technical Quality of Inspections ML20183A3262020-08-27027 August 2020 Final SA-200 Tracked Changes ML20254A0902020-08-11011 August 2020 Rhode Island Quarterly Monitoring Call Summary ML20113F0172020-05-0101 May 2020 Letter to S. Stack Kentucky Fy 2020 Final Impep Report ML20066H8862020-04-15015 April 2020 Annual Report on Agreement States and U.S. Nuclear Regulatory Commissions Radioactive Materials Programs for Calendar Year 2019 ML20071H4452020-01-16016 January 2020 California MRB Minutes ML20191A0592020-01-0909 January 2020 Comment Resolution Document SA-106 ML20008E1352020-01-0909 January 2020 STC-20-005 Notification of the Issuance, and Opportunity to Comment on the Following Interim Procedures Related to the Integrated Materials Performance Evaluation Program (Impep): SA 105, SA 106, SA 108 and SA 110 ML20258A0632020-01-0707 January 2020 Comment Resolution Document SA-104 ML17293A2012019-12-20020 December 2019 Interim Procedure SA-105, Reviewing the Common Performance Indicator, Technical Quality of Incident and Allegation Activities ML19324D0662019-12-20020 December 2019 Interim Procedure (IP) SA-110, Reviewing the Non-Common Performance Indicator, Uranium Recovery Program. ML19326B4662019-12-20020 December 2019 Interim Procedure SA-106 - the Management Review Board 2024-02-05
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Comment Resolution Document Summary of Comments for Interim SA-106, The Management Review Board Sent to the Agreement States, NRC NMSS, NRC Regions I, III, and IV for Comment in STC-20-005, January 9, 2020 Comment Source Location Comment Accepted Remarks No.
1 NJ IV.C.1 I thought if there were no issues, there would Yes You are correct. If there were no not be an MRB for a periodic meeting. Should issues, then typically there would not we say that here? be a need for an MRB. We will add
, as appropriate. to the end of the sentence, thereby providing flexibility to be consistent with criteria provided in SA-116, identifying the circumstances when a periodic meeting would be required to have an MRB.
2 NJ IV.G.1 Could specify the Chair-Elect position since it Yes Text modified to specify the Chair-is in our bylaws. Elect. Also made conforming changes throughout the document.
3 NJ IV.G.2 What criteria? In I. below? Partial Criteria are provided in V.B.1.b and V.B.2.c, as augmented. Modified Section IV.G.2, to point to criteria provided in V.B.3, and modified Section IV.G.2 to further clarify the criteria.
4.a CO IV.G.3 Section IV.G.3 has a typo, Yes Corrected.
"recommendations".
4.b NJ IV.G.3 Typo: recommendations needs to be spelled Yes Corrected.
correctly 5 NJ Last Does this mean we dont need to have one if No Similar to NJ Q1, the existing sentence everything is good? language provides the flexibility to in V.A not have on if everything is good.
6 NJ Last What if all the IMPEP team members and No The MRB Chair is the statutory NRC sentence MRB members disagree with the Chair? decision-maker. The MRB Chair will in V.D.1 objectively weigh input from the MRB Members, the IMPEP Team, and the Agreement State Program in order to make a fair and equitable (statutory) regulatory finding.
7 NJ Last Why isnt probation applicable to NRC No NRC Program weakness(es) will be sentence programs? addressed immediately, upon in V.D.2 identification, by Senior NRC management, rather than waiting for the next IMPEP.
8 CO V.E.1 Page 9: E.1. The Notice Of Appeal template Partial Going to post all templates to the should be included as an appendix. State Communications Portal.
9 CO V.E.3 E.3. The MRB Chair should be required to Partial The time frame was extended from provide testimony or feedback from IMPEP 14 calendar days to 30 calendar team and MRB members (including AS staff) days. The MRB Chairs response to as part of his response. As a result this should the appeal will include the necessary be extended to a 30 day response. justification for their conclusions.
10 NJ V.F I dont understand what this means. Who Letters of intent are described in SA-writes letters of support and what is their SA-116, Periodic Meetings Between purpose? Is it only in these 2 instances where IMPEP Reviews. Letters of support
letters of support are required? may be issued if areas of declining Recommended? program performance are identified by the RSAO during a periodic meeting. The intent of the letter is to inform higher-level state government officials of the provisions agreed to in the States 274b. Agreement with the NRC and identify the specific items needed to support that agreement. If the MRB Chair directs that a letter of support be issued, staff will draft the letter of support to be signed by the appropriate level of NRC management commensurate to the addressee.
ADAMS ACCESSION NUMBERS PACKAGE: ML20183A152 COMMENT RESOLUTION DOCUMENT: ML20191A059