ML22257A004

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FY2022 Risk-Informed Activities - Enclosure 1
ML22257A004
Person / Time
Issue date: 09/15/2022
From: Dale Yeilding
NRC/RES/DRA/PRB
To:
Yeilding, Dale - 301 415 0898
Shared Package
ML22257A002 List:
References
Download: ML22257A004 (12)


Text

FY2022 Annual Request for Risk-Informed Activity Information Ticket - Enclosure 1

  • Missing FY2021 information FY2021 Risk-Informed Activity Website Arena Title Risk Assessment Office Requires more than Public Website Link general statements of risk insights and approaches Building Smarter https://www.nrc.gov/about-Fuel Cycle Licensing nrc/regulatory/risk- Reference to Risk Insights N/A NMSS* Fuel Cycle and Inspection informed/rpp/materials- but lacks examples Programs safety-fuel-cycle.html#building ANS Standard https://www.nrc.gov/about-57.11, Integrated nrc/regulatory/risk-NMSS Fuel Cycle Safety informed/rpp/materials- N/A Assessments for safety-fuel-cycle.html#ans Fuel Cycle Facilities https://www.nrc.gov/about-Rulemaking - Cyber nrc/regulatory/risk- https://www.nrc.gov/reading-rm/doc-NMSS Fuel Cycle Security for Fuel informed/rpp/materials- collections/rulemaking-Cycle Facilities safety-fuel- ruleforum/active/ruledetails.html?id=13 cycle.html#cybersecurity https://www.nrc.gov/about-Rulemaking for nrc/regulatory/risk-Discontinued NMSS Fuel Cycle Reprocessing informed/rpp/materials-Remove 2022 N/A Facilities safety-fuel-cycle.html#rulemaking https://www.nrc.gov/about-Low Level Greater Than Class- nrc/regulatory/risk- Rulemaking Website NMSS Waste C Waste informed/rpp/waste-manage-llw.html#class-c Low-Level https://www.nrc.gov/about-Low Level Radioactive Waste nrc/regulatory/risk-NMSS Waste Disposal (10 CFR informed/rpp/waste-manage- Rulemaking Website Part 61) Rulemaking llw.html#class-c

FY2021 Risk-Informed Activity Website Arena Title Risk Assessment Office Requires more than Public Website Link general statements of risk insights and approaches https://www.nrc.gov/ab Risk-informed Very Low-Level Low Level out-nrc/regulatory/risk- performance based NMSS Waste Scoping framework lacking N/A Waste Study informed/rpp/waste-manage-llw.html#very examples Consideration of Safety Significance https://www.nrc.gov/about-Cross- in Addressing NMSS nrc/regulatory/risk-NMSS Cutting Licensing Basis and informed/rpp/cross- N/A Potential Violation cutting.html#safety Questions https://www.nrc.gov/about- https://www.nrc.gov/about-Cross- Rulemaking nrc/regulatory/risk- nrc/regulatory/rulemaking/rules-NMSS Cutting Activities informed/rpp/cross- petitions.html cutting.html#rulemaking Updated, 11/9/2021 https://www.nrc.gov/ab Consolidated out-nrc/regulatory/risk-Decommissioning NMSS Cross-Cutting Guidance (NUREG-informed/rpp/cross- N/A 1757) cutting.html#decom_gui dance Inspection Manual https://www.nrc.gov/about-Chapter 2800, nrc/regulatory/risk-Byproduct Risk-Informed statement NMSS "Materials informed/rpp/materials-lacks examples.

N/A Materials Inspection safety-Program" byproduct.html#imc2800 Animal Release https://www.nrc.gov/about-Be riskSMART lacked Byproduct Following nrc/regulatory/risk-NMSS Veterinary informed/rpp/materials-specific examples of what N/A Materials can go right or wrong Treatment safety-byproduct.html#animal

FY2021 Risk-Informed Activity Website Arena Title Risk Assessment Office Requires more than Public Website Link general statements of risk insights and approaches Decommissioning Financial Assurance https://www.nrc.gov/ab for Sealed and out-nrc/regulatory/risk-Byproduct Unsealed Radionuclide risk-informed Rulemaking Website NMSS Radioactive informed/rpp/materials- values lacking examples Updated 6/6/2022 Materials safety-Materials Rulemaking (10 CFR byproduct.html#decomm Part 30, Appendix B)

Spent Fuel https://www.nrc.gov/about-Risk Tool for Spent nrc/regulatory/risk-NMSS Storage & Fuel Dry Cask informed/rpp/waste-manage-Storage Transportation spent-fuel.html#risk Spent Fuel https://www.nrc.gov/about-Thermal Evaluation Use of a risk-informed nrc/regulatory/risk-NMSS Storage & Model Topical informed/rpp/waste-manage-approach but lack N/A Report examples.

Transportation spent-fuel.html#thermal Graded Approach Spent Fuel for Spent Fuel https://www.nrc.gov/about-Storage and nrc/regulatory/risk- Use of risk insights lacking NMSS Storage & Transportation informed/rpp/waste-manage- examples N/A Transportation System Certificates spent-fuel.html#regulatory of Compliance Method of Evaluation for Spent Fuel https://www.nrc.gov/about-Defining Authorized nrc/regulatory/risk- Risk-informed review NMSS Storage & Shielding-Related informed/rpp/waste-manage- approach lacks examples Specifications of Transportation spent-fuel.html#method Spent Fuel Storage System Contents Regulatory https://www.nrc.gov/about-Reduction in risk over time Rulemaking Website NMSS Cross-Cutting Improvements for nrc/regulatory/risk-lacks examples Updated 6/6/2022 Production and informed/rpp/cross-

FY2021 Risk-Informed Activity Website Arena Title Risk Assessment Office Requires more than Public Website Link general statements of risk insights and approaches Utilization Facilities cutting.html#regulatory-Transitioning to improvements Decommissioning Rulemaking Achieving the Vision https://www.nrc.gov/about-Cross- of Becoming a nrc/regulatory/risk- No Link to Public Website NRR*

Cutting Modern, Risk- informed/rpp/cross- Updated 10/9/2020 Informed Regulator cutting.html#achieving Evaluate and Develop Risk- https://www.nrc.gov/about-Light Water Rx Informed ROP nrc/regulatory/risk- No Link to Public Website NRR*

(LWR) Regulatory informed/rpp/reactor-safety- Updated 9/30/2021 Guidance for New new.html#evaluate Reactors Risk-informed https://www.nrc.gov/about- Risk-Informed Emergency Planning nrc/regulatory/risk- approach/methodology No Link to Public Website NRR* Adv Rx Zone Size informed/rpp/reactor-safety- was not described and Updated 3/29/22 Evaluation advanced.html#nuscale lacked examples Risk-Informed https://www.nrc.gov/about-Review of Small nrc/regulatory/risk- No Link to Public Website NRR* Adv Rx Modular Reactor informed/rpp/reactor-safety- Updated 7/12/22 (SMR) Designs advanced.html#smr https://www.nrc.gov/about-Non-Light Water nrc/regulatory/risk- LMP Link incorrectly to Advanced Reactor NRR* Adv Rx Reactor Licensing informed/rpp/reactor-safety-Risk lacking examples Public Website Modernization advanced.html#modernization Graded Approach to https://www.nrc.gov/about-the Use of Safety nrc/regulatory/risk-NRR Operating Rx Significance in the informed/rpp/reactor-safety- N/A Low Safety operating.html#graded

FY2021 Risk-Informed Activity Website Arena Title Risk Assessment Office Requires more than Public Website Link general statements of risk insights and approaches Significance Issue Resolution Process https://www.nrc.gov/about-Risk-Informed Cross- nrc/regulatory/risk-NRR*

Cutting Steering Committee informed/rpp/cross- N/A (RISC) cutting.html#risc https://www.nrc.gov/about-Implementing nrc/regulatory/risk- No Link to Public Website NRR* Operating Rx Lessons Learned informed/rpp/reactor-safety- Updated 12/7/2021 from Fukushima operating.html#fukushima https://www.nrc.gov/about-Risk Assessment of nrc/regulatory/risk-NRR* Operating Rx Operation Events informed/rpp/reactor-safety- N/A (RASP Handbook) operating.html#risk-assessment National Fire https://www.nrc.gov/about-Protection nrc/regulatory/risk- Risk Informed reviews lack NRR* Operating Rx Association (NFPA) informed/rpp/reactor-safety- examples N/A Standard 805 operating.html#nfpa805 Assess Debris https://www.nrc.gov/about-Accumulation on nrc/regulatory/risk- No Link to Public Website NRR Operating Rx PWR Sump informed/rpp/reactor-safety- Updated 3/24/2021 Performance, GSI-operating.html#gsi191 191 Develop Risk-https://www.nrc.gov/about-Informed nrc/regulatory/risk-NRR* Operating Rx Improvements to informed/rpp/reactor-safety- N/A Standard Technical operating.html#sts Specs Implement https://www.nrc.gov/about-NRR* Operating Rx 10CFR50.69: Risk- nrc/regulatory/risk- N/A

FY2021 Risk-Informed Activity Website Arena Title Risk Assessment Office Requires more than Public Website Link general statements of risk insights and approaches Informed informed/rpp/reactor-safety-Categorization and operating.html#10cfr5069 Treatment of SSCs for Nuclear Power Reactors https://www.nrc.gov/about-Advanced Reactor nrc/regulatory/risk- Many links NRR* Advanced Rx Regulatory informed/rpp/reactor-safety-Risk lacking examples Framework advanced.html#framework https://www.nrc.gov/about-Physical Security for nrc/regulatory/risk- Links to a website lacking SMR Policy Issues NRR* Advanced Rx Advanced Reactors informed/rpp/reactor-safety- reference to risk. Updated 7/12/2022 advanced.html#physical Revisions to NUREG-0654, Criteria for Preparation and https://www.nrc.gov/about-Mention of risk-informed Evaluation of nrc/regulatory/risk-NSIR Operating Rx Radiological informed/rpp/reactor-safety-approach lacking examples.

Emergency operating.html#NUREG-0654 Response Plans and Preparedness for NPP Revision to https://www.nrc.gov/about-NUREG/CR-7002, nrc/regulatory/risk-

"Criteria for No Link to Public Website NSIR Operating Rx Development of informed/rpp/reactor-safety- Updated 3/24/2021 operating.html#NUREG-CR-Evacuation Time 7002 Estimate Studies" https://www.nrc.gov/about-Power Reactor No Link to Public Website NSIR Operating Rx Cyber Security nrc/regulatory/risk- Updated 7/13/2021 informed/rpp/reactor-safety-

FY2021 Risk-Informed Activity Website Arena Title Risk Assessment Office Requires more than Public Website Link general statements of risk insights and approaches Program operating.html#pwr-reactor-Improvements cyber Guidance for https://www.nrc.gov/about-Unattended nrc/regulatory/risk-NSIR Operating Rx Opening informed/rpp/reactor-safety- N/A Evaluations operating.html#guidance https://www.nrc.gov/about-Risk-Informed nrc/regulatory/risk-NSIR Operating Rx Adversary Timeline informed/rpp/reactor-safety- N/A Calculations operating.html#riatc Transition from https://www.nrc.gov/about-Physical Security nrc/regulatory/risk- No Link to Public Website NSIR Operating Rx Plan to Safeguards informed/rpp/reactor-safety- Updated 8/29/2017 Contingency Pan operating.html#transition Emergency Preparedness (EP)

Program Review 24-Month Frequency https://www.nrc.gov/about-Performance nrc/regulatory/risk-NSIR Operating Rx Indicators informed/rpp/reactor-safety- N/A Development to operating.html#transition Satisfy 10 CFR 50.54(t)

Requirements Ensure Force-on-https://www.nrc.gov/about-Force (FoF) nrc/regulatory/risk- No Link to Public Website NSIR Operating Rx Scenarios Are informed/rpp/reactor-safety- Updated 8/29/2020 Realistic and operating.html#fof Reasonable

FY2021 Risk-Informed Activity Website Arena Title Risk Assessment Office Requires more than Public Website Link general statements of risk insights and approaches https://www.nrc.gov/about-Consequence-Based nrc/regulatory/risk-NSIR Operating Rx Security for informed/rpp/reactor-safety- N/A Advanced Reactors operating.html#consequence Revision of the Emergency https://www.nrc.gov/about-Preparedness nrc/regulatory/risk-NSIR Operating Rx Significance informed/rpp/reactor-safety- N/A Determination operating.html#revision Process https://www.nrc.gov/about-Baseline Security nrc/regulatory/risk-NSIR Operating Rx Program Revision informed/rpp/reactor-safety- N/A operating.html#baseline Regulatory https://www.nrc.gov/about-Guidance on nrc/regulatory/risk-RES-PRB Advanced Rx Advanced Non-LWR informed/rpp/reactor-safety- N/A PRA Acceptability advanced.html#regulatory Update RG 1.200, An Approach for https://www.nrc.gov/about-Determining the RES- Cross- nrc/regulatory/risk-PRB Cutting Technical Adequacy informed/rpp/cross- N/A of PRA Results for cutting.html#rg1200 Risk-Informed Activities https://www.nrc.gov/about-RES- Cross- PRA Standards nrc/regulatory/risk-PRB Cutting Development informed/rpp/cross- N/A cutting.html#pra

FY2021 Risk-Informed Activity Website Arena Title Risk Assessment Office Requires more than Public Website Link general statements of risk insights and approaches https://www.nrc.gov/about-Industry Peer RES- Cross- nrc/regulatory/risk-PRB Cutting Review Guidance informed/rpp/cross- N/A Development cutting.html#industry Update RG 1.174, An Approach for https://www.nrc.gov/about-Using PRA in Risk-RES- Cross- nrc/regulatory/risk-PRB Cutting Informed Decisions informed/rpp/cross- N/A on Plant Specific cutting.html#rg1174 Changes to the Licensing Basis Update NUREG 1855, Guidance on the Treatment of https://www.nrc.gov/about-RES- Cross- Uncertainties nrc/regulatory/risk-PRB Cutting Associated with informed/rpp/cross- Training Link PRAs in Risk- cutting.html#nureg1855 Informed Decisionmaking https://www.nrc.gov/about-Accident Sequence https://www.nrc.gov/about-RES- nrc/regulatory/risk-PRB Operating Rx Precursor (ASP) informed/rpp/reactor-safety- nrc/regulatory/research/asp.html Program Updated 7/7/2022 operating.html#asp https://www.nrc.gov/about-Probabilistic Flood RES- nrc/regulatory/risk-FX Operating Rx Hazard Assessment informed/rpp/reactor-safety- N/A (PFHA) operating.html#pfha https://www.nrc.gov/about-Maintenance and RES- nrc/regulatory/risk-PRAB Operating Rx Development of informed/rpp/reactor-safety- N/A SAPHIRE Code operating.html#maintenance

FY2021 Risk-Informed Activity Website Arena Title Risk Assessment Office Requires more than Public Website Link general statements of risk insights and approaches https://www.nrc.gov/about-RES- nrc/regulatory/risk-PRAB Operating Rx SPAR Models informed/rpp/reactor-safety- N/A operating.html#spar https://www.nrc.gov/about-RES- Full Scope Site Level nrc/regulatory/risk- No Link to Public Website PRAB Operating Rx 3 PRA informed/rpp/reactor-safety- Updated 7/8/2020 operating.html#level-3 https://www.nrc.gov/about-Data Collection for nrc/regulatory/risk-RES-HFRB Operating Rx Human Reliability informed/rpp/reactor-safety- N/A Analysis (HRA) operating.html#hra-data-collection Human Reliability https://www.nrc.gov/about-RES- Analysis (HRA) nrc/regulatory/risk-HFRB Operating Rx Methods and informed/rpp/reactor-safety- N/A Practices operating.html#hra-methods https://www.nrc.gov/about-State-of-the-Art nrc/regulatory/risk-RES- Reactor DE Operating Rx Consequence informed/rpp/reactor-safety- N/A operating.html#state-of-the-Analyses art Risk-Informed Reviews of Instrumentation https://www.nrc.gov/about- No Link to Public Website and Control (I&C) nrc/regulatory/risk- Mention of risk insights Updated 6/5/2020 RES-Operating Rx Systems and informed/rpp/reactor-safety- and approaches are lacking DE Components: operating.html#risk-informed- examples. No Link to Public Website Integrating Risk reviews Updated 12/1/2021 Insights into the Digital I&C (DI&C)

FY2021 Risk-Informed Activity Website Arena Title Risk Assessment Office Requires more than Public Website Link general statements of risk insights and approaches Regulatory Framework Use of Systems-Theoretic Accident Model and https://www.nrc.gov/about- No mention of how risk is RES- Processes (STAMP)- nrc/regulatory/risk- involved in the safety Operating Rx based Methods for informed/rpp/reactor-safety- evaluation and lacks N/A DE Digital Nuclear operating.html#stamp examples.

Safety System Evaluation Technical Assistance for Integration of https://www.nrc.gov/about-Risk-Informed RES- nrc/regulatory/risk- Completed DE Operating Rx Performance Based informed/rpp/reactor-safety- Remove in 2022 Approach to Seismic operating.html#tech-assist2 Safety of Nuclear Facilities Technical Assistance for Research on https://www.nrc.gov/ab Innovative Methods out-nrc/regulatory/risk-and Technologies to Risk-informed informed/rpp/reactor-RES-DE Advanced Rx Enhance Seismic performance based N/A Safety for Design safety- principles lacking examples and Construction of advanced.html#tech-Commercial assist Reactors Probabilistic https://www.nrc.gov/about-Methodologies for RES- nrc/regulatory/risk-DE Operating Rx Component informed/rpp/reactor-safety- N/A Integrity operating.html#probabilistic Assessment