SECY-18-0083, SRM-SECY-17-0083: Re-Evaluation of Category 3 Source Security and Accountability in Response to SRM-COMJMB-16-0001

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SRM-SECY-17-0083: Re-Evaluation of Category 3 Source Security and Accountability in Response to SRM-COMJMB-16-0001
ML21355A290
Person / Time
Issue date: 12/21/2021
From: Annette Vietti-Cook
NRC/SECY
To: Dan Dorman
NRC/EDO
References
SECY-18-0083, VR-SECY-17-0083 SRM-SECY-17-0083
Download: ML21355A290 (2)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 December 21, 2021 MEMORANDUM TO: Daniel H. Dorman Executive Director for Operations Annette L. Digitally signed by Annette L. Vietti-Cook FROM: Annette L. Vietti-Cook, Secretary Vietti-Cook Date: 2021.12.21 11:09:03 -05'00'

SUBJECT:

STAFF REQUIREMENTS - SECY-17-0083 - RE-EVALUATION OF CATEGORY 3 SOURCE SECURITY AND ACCOUNTABILITY IN RESPONSE TO SRM-COMJMB-16-0001 The Commission has approved staffs recommendation to pursue rulemaking to amend 10 CFR Parts 30, 40, and 70 to:

1. require safety and security equipment to be in place before granting a license for an unknown entity in order to address the concern related to obtaining a valid license using a fictitious company or by providing false information; and,
2. clarify license verification methods for transfers involving quantities of radioactive material that are below Category 2 thresholds in order to: (a) update the oral certification method to require that the certification be followed up with confirmation by the use of one of the other acceptable verification methods in those parts, and (b) remove the obsolete method of obtaining other sources of information compiled by a reporting service from official records.

With regard to Concern 2 discussed in the paper - The ability to alter a valid license to obtain more or different radioactive material than authorized or to counterfeit a license to obtain radioactive materials illicitly, the Commission has approved Option 2. Under this option, licensees transferring Category 3 quantities of radioactive material would be required to verify licenses through the Licensee Verification System (LVS) or the regulatory authority. Agreement States that do not use the Web-Based Licensing System as their license tracking system would need to either voluntarily provide their licenses authorizing Category 3 quantities of radioactive material to the NRC to facilitate verification through LVS, or perform manual license verification.

As part of the rulemaking, the staff should evaluate and seek stakeholder comment on whether there is any subset of routine transactions involving established licensees to which the enhanced license verification requirement should not apply or should apply with reduced frequency.

The Commission has approved the staffs recommendation not to amend the regulations to: a) require inclusion of Category 3 sources in National Source Tracking System; or (b) impose security requirements to prevent aggregation of Category 3 sources to a Category 2 quantity of radioactive material.

2 The staff should conduct further evaluation to ensure that the general license program continues to provide reasonable assurance that public health and safety will be protected in the current environment.

Within six months of the final Staff Requirements Memorandum, the staff should provide to the Commission a notation vote paper with the staffs evaluation and recommendations developed by the General License Program Re-Evaluation Working Group and the General License Program Modernization Working Group.

cc: Chairman Hanson Commissioner Baran Commissioner Wright OGC CFO OCA OPA ODs, RAs, ACRS, ASLBP PDR