ML21082A417

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Summary of Changes to Integrated Schedule Chart October 2020-March 2021
ML21082A417
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Issue date: 03/31/2021
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Office of Nuclear Material Safety and Safeguards
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Summary of Changes to Integrated Schedule Chart - October 2020 - March 2021 A. Part 61 - LLW Disposal

- Activity timeline revised to reflect status as of March 2021.

- Timeline extended until December 2023.

- Originating SECY Paper included.

2019 2020 2021 2022 Comments Marc July April June April June Sept July Febr May Oct Febr Dec Febr Sept May May Nov Jan Aug Dec Aug Dec Regulatory Activity Revised Febr May Nov Nov April June Aug Oct Dec Marc July Sept Nov Jan April July Oct Jan Marc June Aug Oct Jan Marc Sept The staff is currently considering Part 61 - LLW Disposal options for moving forward with this and 10/21/2020 POC: George Tartal the GTCC rulemaking and make its recommendations to the Commission.

2019 2020 2021 2022 2023 Comments Marc Marc Marc Marc Dec Febr June Sept Febr June June June Sept April May April May Febr April May Sept Febr Sept May Nov July Nov Dec July Nov Dec July Nov Dec July Nov Jan Aug Oct Jan Oct Jan Aug Jan Aug Dec Oct Regulatory Activity Revised Sept Aug July June Aug Oct April Oct May April Marc Febr Jan The staff provided the Commission with options and a Part 61 - LLW Disposal (SECY-2013-0075) recommendation for moving forward with this and the 03/15/2021 I George Tartal GTCC rulemaking in SECY-20-0098, dated October 21, 2020. Awaiting Commission direction.

B. Part 73 - Enhanced Security for SNM

- Activity timeline revised to reflect status as of March 2021.

- Timeline extended until December 2023.

- Originating SECY Paper included.

- Activity title and agency points of contacts revised.

2019 2020 2021 2022 Comments May Aug April June April Sept Febr June June Oct Febr Nov Dec May May Nov Jan Aug Dec Aug Dec April Aug Regulatory Activity Revised Marc July May Oct Marc Nov Febr Oct Dec Marc July Sept Nov Jan April July Sept Febr July Oct Jan June Marc Jan Sept Part 73-Enhanced Security for SNM POC: Ed Lohr/Kevin Ramsey l 10/21/2020 Awaiting Commission direction.

2019 2020 2021 2022 2023 Comments April April May Marc July Dec June Febr Sept Jan Aug Jan Sept May April Jan Nov Aug Aug Dec Oct Regulatory Activity Revised June Dec Marc Dec Nov April July Dec Nov July Nov Sept Aug July June Nov Marc Jan Marc Aug July Febr Oct Oct June Oct May April May Oct Febr Sept Febr June Sept May Marc Febr Jan Part 73- Discontinuaton - Enhanced Security of SNM (SECY 0095) 03/15/2021 l I Awaiting Commission direction.

Irene Wu/Tim Harris

C. Enhanced Weapons Rulemaking

- Activity timeline revised to reflect status as of March 2021.

- Timeline extended until December 2023.

- Originating SECY Paper included.

- Agency points of contacts list revised.

2019 2020 2021 2022 Comments Enhanced Weapons Rulemaking POC: Martha Barillasl/Kevin Ramsey 10/21/2020 l Awaiting Commission direction.

2019 2020 2021 2022 2023 Comments April April May April July Dec June Febr Sept Jan Aug Jan Sept May Jan Nov Aug Aug Dec Oct Regulatory Activity Revised June Dec Marc Dec Nov April July Dec Nov Marc July Nov Sept Aug July June Nov Marc Jan Marc Aug July Oct Oct June Oct May April May Oct Febr Sept Febr June Sept Febr May Marc Febr Jan Part 73 - Enhanced Weapons Rulemaking (SECY-18-0058) 03/15/2021 l Awaiting Commission direction.

Martha Barillas/Phil Brochman/Kevin Ramsey D. Part 73 - Cyber Security Rulemaking

- Activity timeline revised to reflect status as of March of 2021.

- Timeline extended until December 2023.

- Originating SECY Paper included.

- Agency points of contacts list revised.

2019 2020 2021 2022 Comments May Aug April June April Sept Febr June June Oct Febr Nov Dec May May Nov Jan Aug Dec Aug Dec April Aug Regulatory Activity Revised Marc July May Oct Marc Nov Febr Oct Dec Marc July Sept Nov Jan April July Sept Febr July Oct Jan June Marc Jan Sept Part 73-Cyber Security Rulemaking Draft rule has been completed. Awaiting POC: Ed Lohr/James Downs 10/21/2020 Commission direction - SECY-17-0099.

2019 2020 2021 2022 2023 Comments April April May Marc July Dec June Febr Sept Jan Aug Jan Sept May April Jan Nov Aug Aug Dec Oct Regulatory Activity Revised June Dec Marc Dec Nov April July Dec Nov July Nov Sept Aug July June Nov Marc Jan Marc Aug July Febr Oct Oct June Oct May April May Oct Febr Sept Febr June Sept May Marc Febr Jan Part 73-Cyber Security Rulemaking (SECY-17-0099) 03/15/2021 Awaiting Commission direction.

Irene Wu/James Downs E. The following rulemakings are now included:

  • Decommissioning Financial Assurance for Sealed and Unsealed Radioactive Material (PRM-30-66; NRC-2017-0159)
  • Advance Notice of Proposed Rulemaking - Alternatives to the Use of Credit Ratings (RIN 3150-AJ92)
  • Categorical Exclusions from Environmental Review
  • Rulemaking Plan - Transforming the NRC Environmental Review Process
  • Path Forward and Recommendations for Certain Low-Level Radioactive Waste Disposal Rulemakings
  • Proposed Rule: Harmonization of Transportation Safety Requirements with International Atomic Energy Agency Standards (RIN 3150-AJ85; NRC-2016-0179) - Part 71

2019 2020 2021 2022 2023 Comments April Aug Oct Jan Marc May Aug Jan June May Dec Nov April Sept Aug Nov Dec Nov Oct Regulatory Activity Revised Marc July Dec Marc Sept Aug Febr June Dec July Nov April Oct Sept Febr July Oct July June Sept Febr May Jan May Nov April June Oct Sept Marc Febr Aug July Jan June May April Marc Febr Jan Dec The Commission approved initiation of Decommissioning Financial Assurance for Sealed and rulemaking. WG for development of Unsealed Radioactive Material (PRM-30-66; NRC-2017-0159) -

03/15/2021 I regulatory basis has been formed (regulatory (SECY-19-0125) basis to be published for a 60-day public Torre Taylor/Cardelia Maupin comment period in December 2021).

Advance Notice of Proposed Rulemaking - Alternatives to the ANPR published December 21, 2020.

Use of Credit Ratings (RIN 3150-AJ92) (SECY-16-0009, SECY I Comment period ended March 8, 2021. Staff 03/15/2021 0056) is reviewing comments for consideration in Greg Trussell developing proposed rule.

Categorical Exclusions from Environmental Review (SECY 0065) 03/15/2021 I The staff is preparing an ANPR package.

Greg Trussell/Nancy Martínez Rulemaking Plan - Transforming the NRC Environmental Review Process (SECY-21-0001) 03/15/2021 I Awaiting Commission direction.

Yanely Malavé Path Forward and Recommendations for Certain Low-Level Radioactive Waste Disposal Rulemakings (SECY-20-0098) 03/15/2021 I Awaiting Commission direction.

Irene Wu/George Tartal Harmonization of Transportation Safety Requirements with International Atomic Energy Agency Standards (RIN 3150-AJ85; NRC-2016-0179) - Part 71 (SECY-16-0093 and SECY 03/15/2021 I Awaiting Commission direction.

0102)

James Firth Other activities A. ANSI 57.11

- Activity timeline revised to reflect status as of March of 2021.

- Timeline extended until December 2023.

2019 2020 2021 2022 Comments Febr Marc June Sept Febr Marc June Marc June Marc June Sept April May July Nov Dec April May July Nov Dec Febr April May July Sept Febr April May Sept Nov Dec July Nov Regulatory Activity Revised Jan Aug Oct Jan Aug Oct Jan Aug Oct Jan Aug Oct Dec ANS 57.11 (ISA)

POC: April Smith 10/21/2020 No changes identified.

2019 2020 2021 2022 2023 Comments April Aug Oct Marc Febr May Aug Jan June May Febr Jan April Sept Aug Nov Dec Nov Oct Regulatory Activity Revised Marc July Dec Dec Sept Aug Febr June Jan July Nov April Nov Oct July Oct July June Sept Marc May Jan May Dec Nov April June Oct Sept Marc Febr Sept Aug July June May April Marc Febr Jan Dec The Nonreactor Nuclear Facilities ANS 57.11 (ISA) 03/15/2021 Consensus Committee selected a new April Smith Working Group Chair.

B. Regulatory Information Conference

- Activity timeline revised to reflect date of next event (March 2022).

- Timeline extended until December 2023.

2019 2020 2021 2022 Comments Marc April June June Marc Marc July June Febr April May July Sept Nov Dec Febr May July Sept Nov Dec Febr April May Sept Febr April Sept Dec July Nov Regulatory Activity Revised Jan Aug Oct Jan Marc Aug Oct Jan June Aug Nov Oct Jan May Aug Oct Dec Regulatory Information Conference Presentations prepared for sessions of POC: Haile Lindsay 10/21/2020 fuel cycle interest are available online.

RIC Session 2019 2020 2021 2022 2023 Comments April Aug Oct Jan Marc May Aug Jan June May Dec Nov April Sept Aug Nov Dec Nov Oct Regulatory Activity Revised Marc July Dec Marc Sept Aug Febr June Dec July Nov April Oct Sept Febr July Oct July June Sept Febr May Jan May Nov April June Oct Sept Marc Febr Aug July Jan June May April Marc Febr Jan Dec Regulatory Information Conference Presentations prepared for sessions of fuel 03/15/2021 Haile Lindsay cycle interest are available online.

RIC Session C. Smarter Licensing Program

- Activity timeline revised to reflect activities until July of 2021.

- Timeline extended until December 2023.

- Agency points of contacts list revised.

2019 2020 2021 2022 Comments Febr Marc June Sept Febr Marc June Marc June Marc June Sept April May July Nov Dec April May July Nov Dec Febr April May July Sept Febr April May Sept Nov Dec July Nov Regulatory Activity Revised Jan Aug Oct Jan Aug Oct Jan Aug Oct Jan Aug Oct Dec Working Group Recommendations Final Smarter Licensing Charter Report - April 30, 2020; Public Version of 10/21/2020 *

  • I POC: Donnie Harrison/Karl Sturzebecher Smarter Licensing Action Plan and Project Status - July 10, 2020 2019 2020 2021 2022 2023 Comments April Aug Oct Marc Febr May Aug Jan June May Febr Jan April Sept Aug Nov Dec Nov Oct Regulatory Activity Revised Marc July Dec Dec Sept Aug Febr June Jan July Nov April Nov Oct July Oct July June Sept Marc May Jan May Dec Nov April June Oct Sept Marc Febr Sept Aug July June May April Marc Febr Jan Dec Working Group Recommendations Final Report -

Smarter Licensing Charter *

  • April 30, 2020; Public Version of Smarter 03/15/2021 Donnie Harrison/Matt Bartlett Licensing Action Plan and Project Status - July 10, 2020 - See supplement.

D. Smarter Inspection Charter/Program

- Activity timeline revised to reflect status until December 2021.

- Timeline extended until December 2023.

2019 2020 2021 2022 Comments Marc April June June Marc Marc July June Febr April May July Sept Nov Dec Febr May July Sept Nov Dec Febr April May Sept Febr April Sept Dec July Nov Regulatory Activity Revised Jan Aug Oct Jan Marc Aug Oct Jan June Aug Nov Oct Jan May Aug Oct Dec Working Group Final Report - issued Smarter Inspection Charter 10/21/2020

  • I March 18, 2020; Implementation plan -

POC: Alayna Pearson issued July 8, 2020.

2019 2020 2021 2022 2023 Comments April Aug Oct Jan Marc May Aug Jan June May Dec Nov April Sept Aug Nov Dec Nov Oct Regulatory Activity Revised Marc July Dec Marc Sept Aug Febr June Dec July Nov April Oct Sept Febr July Oct July June Sept Febr May Jan May Nov April June Oct Sept Marc Febr Aug July Jan June May April Marc Febr Jan Dec Smarter Inspection Charter

  • 03/15/2021 The staff is implementing recommendations.

Alayna Pearson E. The following activities (and points of contact) are now included:

  • NUREG-2159 Revision - MC&A Guidance for SNM of Moderate Strategic Significance (AKA MC&A Guidance for Category II Facilities) 2019 2020 2021 2022 2023 Comments April Aug Oct Marc Febr May Aug Jan June May Febr Jan April Sept Aug Nov Dec Nov Oct Regulatory Activity Revised Marc July Dec Dec Sept Aug Febr June Jan July Nov April Nov Oct July Oct July June Sept Marc May Jan May Dec Nov April June Oct Sept Marc Febr Sept Aug July June May April Marc Febr Jan Dec NUREG-2159 - MC&A Guidance for SNM of Moderate Strategic Issue for 60-day comment period (April-May Significance 03/15/2021 2021). Final Issuance: June 2021 James Rubenstone
  • Low Safety Significance Issues 2019 2020 2021 2022 2023 Comments April Aug Oct Marc Febr May Aug Jan June May Febr Jan April Sept Aug Nov Dec Nov Oct Regulatory Activity Revised Marc July Dec Dec Sept Aug Febr June Jan July Nov April Nov Oct July Oct July June Sept Marc May Jan May Dec Nov April June Oct Sept Marc Febr Sept Aug July June May April Marc Febr Jan Dec Low Safety Significance Issues 03/15/2021 Initiating table-top exercises.

Donnie Harrison F. All captions have been revised accordingly.