ML24222A456

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Enclosure 4 Summary of NMP Findings, Adequacy and Compatibility
ML24222A456
Person / Time
Issue date: 10/08/2024
From: Jeffery Lynch
NRC/NMSS/DMSST
To:
Shared Package
ML24222A433 List:
References
Download: ML24222A456 (3)


Text

NRC and Agreement State Radioactive Materials Program Findings for Performance Indicators and Adequacy and Compatibility (September 12, 2024)

AGREEMENT STATE/NRC MATERIALS PROGRAM CALENDAR YEAR OF IMPEP REVIEW CONDUCTED COMMON PERFORMANCE INDICATORS NON-COMMON PERFORMANCE INDICATORS OVERALL PROGRAM RATING Technical Staffing and Training Status of Material Inspection Program Technical Quality of Inspections Technical Quality of Licensing Actions Technical Quality of Incident and Allegation Activities Legislation, Regulations, and Other Program Elements Seal Source and Device Evaluation Program Uranium Recovery Low-Level Waste Disposal Program ADEQUACY COMPATIBILITY NEXT IMPEP REVIEW (CY)

Alabama 2023 SAT1 SAT SAT SAT SAT SAT ADEQ2 COMP3 2027 Arizona 2019 SAT SAT SAT SAT SAT SAT ADEQ COMP 2025 Arkansas 2024 SAT SAT SAT SBNI4 SAT SAT ADEQ COMP 2025 California 2019 SAT SAT SAT SAT SAT SAT SAT ADEQ COMP 20245 Colorado 2022 SAT SAT SAT SAT SAT SAT SAT SAT ADEQ COMP 2027 Florida 2023 SAT SAT SAT SAT SAT UNSAT6 SAT ADEQ NC7 2027 Georgia 2024 SAT SAT SAT SAT SAT SAT ADEQ COMP 2029 Illinois 2023 SAT SAT SAT SAT SAT SAT SAT SAT ADEQ COMP 2028 Iowa 2022 SAT SAT SAT SAT SAT SAT ADEQ COMP 2027 Kansas 2020 SAT SAT SAT SAT SAT SBNI ADEQ COMP 20248 Kentucky 2024 SAT SAT SAT SAT SAT SAT SAT SAT ADEQ COMP 2028 Louisiana 2021 SAT SAT SAT SAT SAT SAT SAT ADEQ COMP 2025 Maine 2023 SAT SAT SAT SAT SAT SBNI SAT ADEQ COMP 2027 Maryland 2022 SAT SAT SAT SBNI SAT SAT SAT ADEQ COMP 2025 Massachusetts 2022 SAT SAT SAT SAT SAT SAT SAT ADEQ COMP 2027 1 Satisfactory (SAT).

2 Adequate (ADEQ).

3 Compatible (COMP).

4 Satisfactory, but needs improvement (SBNI).

5 The California Integrated Material Performance Evaluation Program (IMPEP) review is scheduled to be conducted November 4-8, 2024, and the MRB is scheduled to be conducted February 20, 2025.

6 Unsatisfactory (UNSAT).

7 Not compatible (NC).

8 The Kansas IMPEP review is scheduled to me conducted November 2024, and the MRB will be scheduled in early 2025.

Commented [ABC1]: Please update the footnote to reflect that the MRP was completed on August 15, 2024.

NRC and Agreement State Radioactive Materials Program Findings for Performance Indicators and Adequacy and Compatibility (July 26,2024)

AGREEMENT STATE/NRC MATERIALS PROGRAM CALENDAR YEAR OF IMPEP REVIEW CONDUCTED COMMON PERFORMANCE INDICATORS NON-COMMON PERFORMANCE INDICATORS OVERALL PROGRAM RATING Technical Staffing and Training Status of Material Inspection Program Technical Quality of Inspections Technical Quality of Licensing Actions Technical Quality of Incident and Allegation Activities Legislation, Regulations, and Other Program Elements Seal Source and Device Evaluation Program Uranium Recovery Low-Level Waste Disposal Program ADEQUACY COMPATIBILITY NEXT IMPEP REVIEW (CY)

Minnesota 2021 SAT SAT SAT SAT SAT SAT ADEQ COMP 2025 Mississippi 2023 SBNI SAT SAT SBNI SAT SAT ABNI9 COMP 2025 Nebraska 2021 SAT SAT SAT SAT SAT SAT ADEQ COMP 2025 Nevada 2021 SAT SAT SAT SAT SAT SAT SAT ADEQ COMP 2027 New Hampshire 2021 SAT SAT SAT SAT SAT SAT SAT ADEQ COMP 2026 New Jersey 2024 SAT SBNI SAT SAT SAT SAT ADEQ COMP 2028 New Mexico 2021 SAT SAT SAT SBNI SAT SAT ADEQ COMP 2025 New York 2022 SAT SAT SAT SAT SAT UNSAT SBNI SBNI ABNI NC 202410 North Carolina 2022 SAT SAT SAT SAT SAT UNSAT SBNI ADEQ NC 2026 North Dakota 2024 SAT SAT SAT SAT SAT SAT ADEQ COMP 202411 Ohio 2024 SAT SAT SAT SAT SAT SAT SAT ADEQ COMP 2029 Oklahoma 2023 SAT SAT SAT SAT SAT SAT ADEQ COMP 2028 Oregon 2021 SAT SAT SAT SAT SAT SAT ADEQ COMP 2026 Pennsylvania 2024 SAT SAT SAT SAT SAT SAT ADEQ COMP 2029 Rhode Island 2023 SAT SAT SAT SAT SAT SAT ADEQ COMP 2027 South Carolina 2022 SAT SAT SAT SAT SAT SAT SAT SAT ADEQ COMP 2027 Tennessee 2021 SAT SAT SAT SAT SAT SAT SAT ADEQ COMP 2026 9 Adequate, but needs improvement (ABNI).

10 The New York Follow-Up IMPEP review is scheduled to be conducted September 23-27, 2024, and the MRB is scheduled to be conducted January 14, 2025.

11 The North Dakota IMPEP review was conducted July 22-25, 2024, and the MRB is scheduled to be conducted November 7, 2024.

NRC and Agreement State Radioactive Materials Program Findings for Performance Indicators and Adequacy and Compatibility (July 26,2024)

AGREEMENT STATE/NRC MATERIALS PROGRAM CALENDAR YEAR OF IMPEP REVIEW CONDUCTED COMMON PERFORMANCE INDICATORS NON-COMMON PERFORMANCE INDICATORS OVERALL PROGRAM RATING Technical Staffing and Training Status of Material Inspection Program Technical Quality of Inspections Technical Quality of Licensing Actions Technical Quality of Incident and Allegation Activities Legislation, Regulations, and Other Program Elements Seal Source and Device Evaluation Program Uranium Recovery Low-Level Waste Disposal Program ADEQUACY COMPATIBILITY NEXT IMPEP REVIEW (CY)

Texas 2022 SAT SAT SAT SAT SAT SAT SAT SAT SAT ADEQ COMP 2026 Utah 202312 SAT SAT SAT SAT SAT SBNI SAT SAT ADEQ COMP 2027 Vermont 2021 SAT SAT SAT SAT SAT SAT ADEQ COMP 2025 Virginia 2020 SAT SAT SAT SAT SAT SAT ADEQ COMP 2025 Washington 2024 SBNI UNSAT SAT SBNI UNSAT SAT SAT SAT SAT ABNI COMP 2026 Wisconsin 2019 SAT SAT SAT SAT SAT SAT ADEQ COMP 202413 Wyoming 2020 SAT SAT SAT SAT SAT SAT ADEQ COMP 202414 NRC 2021 SAT SAT SAT SAT SAT SAT SAT ADEQ N/A 2026 12 The Utah IMPEP review was conducted September 18-22, 2023, and the MRB was conducted January 9, 2024.

13 The Wisconsin IMPEP review is scheduled to be conducted September 23-27, 2024, and the MRB is scheduled to be conducted January 9, 2025.

14 The Wyoming IMPEP review was conducted June 24-27, 2024, and the MRB is scheduled to be conducted October 10, 2024.

Commented [ABC2]: Please update the overall document date and the footnote to reflect that the Washington IMPEP was completed on Sept. 4, 2024.