ML24240A009
| ML24240A009 | |
| Person / Time | |
|---|---|
| Issue date: | 10/30/2024 |
| From: | NRC/NMSS/DREFS/RRPB |
| To: | |
| References | |
| NRC-2019-0062, RIN 3150-AK31, 10 CFR Part 53, 10 CFR Part 73 | |
| Download: ML24240A009 (1) | |
Text
Rule Section Description Type of Change New (N)
Amended (A)
Removed (R)
Change in Respondents (CR)
Number of Respondents Responses per Respondent Total Responses Burden Hours per
Response
Total Burden Hours Total Cost at
$300/hour Notes on Number of Respondents Annual or one-time burden Basis of Burden Hours Impact of Proposed Rule on Existing Clearance Burden Hour Estimates 73.77(a)(1)
New 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> cybersecurity event notification requirement for Part 53 licensees A
0.00 0.50 0.00 1.00 0.00 0.00 Part 53 licensees annual 73.77(a)(1) 73.77(a)(2)
New 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> cybersecurity event notification requirement for Part 53 licensees A
0.00 1.00 0.00 0.50 0.00 0.00 Part 53 licensees annual 73.77(a)(2) 73.77(a)(3)
New 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> cybersecurity event notification requirement for Part 53 licensees A
0.00 1.00 0.00 0.50 0.00 0.00 Part 53 licensees annual 73.77(a)(3) 73.120(c)(1)
Background investigation for unescorted access to the protected area or vital area N
0.00 8.30 0.00 0.33 0.00 0.00 Only applies to COL licensees and OL applicants under Part 53 annual 73.56(d) 73.120(c)(4)
Reinvestigations for unescorted access N
0.00 0.00 0.00 1.00 0.00 0.00 Only applies to COL licensees and OL applicants annual 37.35(c)
Table 1 Total 0.00 0.00
$0.00 Table 1 Annual Reporting
Rule Section Description Type of Change New (N)
Amended (A)
Removed (R)
Change in Respondents (CR)
Number of Recordkeepers Burden Hours Per Recordkeepers Total Burden Hours Total Cost at
$300/hour Notes on Number of Recordkeepers Annual or one-time burden Basis of Burden Hours Impact of Proposed Rule on Existing Clearance Burden Hour Estimates 73.77(b) 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> cyber security recordable event A
0.00 4.50 0.00 0.00 Part 53 Licensees annual 73.77(b) 73.100(a)(1)
Establish a physical security plan, training and qualification plan, safeguards contingency plan, and cybersecurity plan N
0.00 15.00 0.00 0.00 Part 53 licensees must implement the security plans prior to initial fuel load into the reactor or the physical removal of any one of the independent mechanisms to prevent criticality required under 10 CFR 53.620(d)(1) for a fueled manufactured reactor both one-time and annual 73.20(c), 73.25(b),(c),
&(d); 73.26(d)(3);
73.26(e)(1); 73.26(h)(5);
73.26(i)(5); 73.26(j)(6);
73.26(k)(2); 73.37(a);
73.37(b)(2); 73.40; 73.45; 73.46(d)(3); 73.46(g)(5);
73.46(h)(1)&(3);
73.50(a)(3), 73.50(g)(1);
73.50(h);
73.51(d)(5),(6),& (10);
73.60(e); 73.67(a)&(c);
73.67(d)(11); 73.67(f)(4);
73.67(g)(3)(i); Appendix B Section VI H.1; Appendix C 73.100(a)(1)
Maintain a physical security plan, training and qualification plan, safeguards contingency plan, and cybersecurity plan N
0.00 5.00 0.00 0.00 Part 53 licensees must implement the security plans prior to initial fuel load into the reactor or the physical removal of any one of the independent mechanisms to prevent criticality required under 10 CFR 53.620(d)(1) for a fueled manufactured reactor both one-time and annual 73.20(c), 73.25(b),(c),
&(d); 73.26(d)(3);
73.26(e)(1); 73.26(h)(5);
73.26(i)(5); 73.26(j)(6);
73.26(k)(2); 73.37(a);
73.37(b)(2); 73.40; 73.45; 73.46(d)(3); 73.46(g)(5);
73.46(h)(1)&(3);
73.50(a)(3), 73.50(g)(1);
73.50(h);
73.51(d)(5),(6),& (10);
73.60(e); 73.67(a)&(c);
73.67(d)(11); 73.67(f)(4);
73.67(g)(3)(i); Appendix B Section VI H.1; Appendix C Table 2 Annual Recordkeeping
Rule Section Description Type of Change New (N)
Amended (A)
Removed (R)
Change in Respondents (CR)
Number of Recordkeepers Burden Hours Per Recordkeepers Total Burden Hours Total Cost at
$300/hour Notes on Number of Recordkeepers Annual or one-time burden Basis of Burden Hours Impact of Proposed Rule on Existing Clearance Burden Hour Estimates Table 2 Annual Recordkeeping 73.100(a)(2); 73.100(b)(1);
73.100(b)(7)
Establish a physical protection program & security organization, account for site-specific conditions, and implement an access authorization program N
0.00 60.00 0.00 0.00 Part 53 licensees both one-time and annual 75.55(b)(7);
73.55(c)(1)&(3);
73.55(e)(1)&(2);
73.55(e)(8)(iv);
73.55(k)(5)&(6);
73.55(l)(3); 73.55(n)(1);
73.55(o) 73.100(a)(2); 73.100(b)(1);
73.100(b)(7)
Establish and maintain a physical protection program & security organization, account for site-specific conditions, and implement an access authorization program N
0.00 20.00 0.00 0.00 Part 53 licensees both one-time and annual 75.55(b)(7);
73.55(c)(1)&(3);
73.55(e)(1)&(2);
73.55(e)(8)(iv);
73.55(k)(5)&(6);
73.55(l)(3); 73.55(n)(1);
73.55(o) 73.100(b)(8); 73.110(a);
73.110(e)(2); 73.110(e)(3)
Establish a cybersecurity program N
0.00 60.00 0.00 0.00 Part 53 licensees both one-time and annual 73.54(b)(1); 73.54(e) &
(f); 73.55(b)(8);
73.55(c)(6) 73.100(b)(8); 73.110(a);
73.110(e)(2); 73.110(e)(3)
Implement and maintain a cybersecurity program N
0.00 20.00 0.00 0.00 Part 53 licensees both one-time and annual 73.54(b)(1); 73.54(e) &
(f); 73.55(b)(8);
73.55(c)(6) 73.100(b)(9)
Establish an insider mitigation program N
0.00 2.00 0.00 0.00 Part 53 licensees both one-time and annual
Rule Section Description Type of Change New (N)
Amended (A)
Removed (R)
Change in Respondents (CR)
Number of Recordkeepers Burden Hours Per Recordkeepers Total Burden Hours Total Cost at
$300/hour Notes on Number of Recordkeepers Annual or one-time burden Basis of Burden Hours Impact of Proposed Rule on Existing Clearance Burden Hour Estimates Table 2 Annual Recordkeeping 73.100(b)(9)
Implement an insider mitigation program N
0.00 2.00 0.00 0.00 Part 53 licensees both one-time and annual 73.100(c); 73.100(h)(4)
Establish implementing procedures, ensure that revisions and changes continue to satisfy the requirements for a physical protection program, and perform maintenance, testing, and calibration and corrective activities N
0.00 30.00 0.00 0.00 Part 53 licensees both one-time and annual 73.55(c)(7); 73.55(f);
73.55(k)(8); 73.55(l)(3);
73.55(n)(1), 73.56(l);
73.56(m)(4) 73.100(c); 73.100(h)(4)
Retain records related to the implementing procedures and maintenance, testing, and calibration and corrective activities N
0.00 10.00 0.00 0.00 Part 53 licensees both one-time and annual 73.55(c)(7); 73.55(f);
73.55(k)(8); 73.55(l)(3);
73.55(n)(1), 73.56(l);
73.56(m)(4) 73.100(b)(6); 73.100(e);
73.100(g)
Establish a training and qualification program for physical security personnel that includes a performance evaluation program N
0.00 60.00 0.00 0.00 Part 53 licensees both one-time and annual 73.55(b)(6); 73.55(c)(4) 73.100(b)(6); 73.100(e);
73.100(g)
Implement and maintain a training and qualification program for physical security personnel that includes a performance evaluation program N
0.00 20.00 0.00 0.00 Part 53 licensees both one-time and annual 73.55(b)(6); 73.55(c)(4) 73.100(b)(10); 73.100(f);
73.110(e)(4)
Establish security reviews N
0.00 1000.00 0.00 0.00 Part 53 licensees both one-time and annual 73.55(b)(10); 73.55(m);
73.55(q)(4)
Rule Section Description Type of Change New (N)
Amended (A)
Removed (R)
Change in Respondents (CR)
Number of Recordkeepers Burden Hours Per Recordkeepers Total Burden Hours Total Cost at
$300/hour Notes on Number of Recordkeepers Annual or one-time burden Basis of Burden Hours Impact of Proposed Rule on Existing Clearance Burden Hour Estimates Table 2 Annual Recordkeeping 73.100(b)(10); 73.100(f);
73.110(e)(4)
Implement security reviews N
0.00 380.00 0.00 0.00 Part 53 licensees both one-time and annual 73.55(b)(10); 73.55(m);
73.55(q)(4) 73.100(j)(3)
If a contracted security force is used to implement the onsite physical protection program, the licensee's written agreement with the contractor must be retained by the licensee as a record for the duration N
0.00 0.25 0.00 0.00 Part 53 licensees must retain a written agreement with the contractor for the duration of the contract if contacted security forces are used to implement the onsite physical protection program annual 73.55(q)(3) 73.120(a)
Establish access authorization program N
0.00 60.00 0.00 0.00 Only applies to applicants for an OL or holders of a COL under part 53, and only if they meet the criterion of § 53.860(a)(2)(i) or § 53.4330; must be accomplished prior to initial fuel load or the physical removal of any one of the independent mechanisms to prevent criticality required under 10 CFR 53.620(d)(1) for a fueled manufactured reactor both one-time and annual 73.120(a)
Implement and maintain access authorization program N
0.00 20.00 0.00 0.00 Only applies to applicants for an OL or holders of a COL under part 53, and only if they meet the criterion of § 53.860(a)(2)(i) or § 53.4330; must be accomplished prior to initial fuel load or the physical removal of any one of the independent mechanisms to prevent criticality required under 10 CFR 53.620(d)(1) for a fueled manufactured reactor both one-time and annual
Rule Section Description Type of Change New (N)
Amended (A)
Removed (R)
Change in Respondents (CR)
Number of Recordkeepers Burden Hours Per Recordkeepers Total Burden Hours Total Cost at
$300/hour Notes on Number of Recordkeepers Annual or one-time burden Basis of Burden Hours Impact of Proposed Rule on Existing Clearance Burden Hour Estimates Table 2 Annual Recordkeeping 73.120(c)(1)(i)
Background investigation N
0.00 612.30 0.00 0.00 COL licensees and OL applicants annual 73.120(c)(1)(iii)
Signed consent from the subject individual that authorizes disclosure of an information collected N
0.00 3.00 0.00 0.00 COL licensees must obtain informed and signed consent from the individual before initiating the background check annual 73.56(m)(1) 73.120(c)(4)
Maintain a list of individuals who are authorized to have unescorted access to a protected area, vital area, material access area, or controlled access area N
0.00 24.00 0.00 0.00 COL licensees or OL applicants annual 73.56(j) 73.120(c)(7)
Establish review procedures N
0.00 1.30 0.00 0.00 COL licensees or OL applicants one-time 73.57(e)(1) 73.120(c)(8)
Establish a system of files and procedures to ensure personal information is not disclosed to unauthorized persons N
0.00 0.50 0.00 0.00 COL licensees, OL applicants and C/Vs both one-time and annual 37.31 73.120(c)(8)
Maintain a system of files and procedures to ensure personal information is not disclosed to unauthorized persons N
0.00 0.25 0.00 0.00 COL licensees, OL applicants and C/Vs both one-time and annual 37.31 73.120(c)(9)
Develop procedures for conduct of access authorization reviews and corrective action N
0.00 0.50 0.00 0.00 COL licensees and OL applicants both one-time and annual 37.33 73.120(c)(9)
Implement and maintain procedures for conduct of access authorization reviews and corrective action N
0.00 0.25 0.00 0.00 COL licensees and OL applicants both one-time and annual 37.33 73.120(c)(10); 73.(c)(10)(i) Document processes and procedures for maintaining records of trustworthiness; retain such records N
0.00 2.50 0.00 0.00 COL licensees, OL applicants, and C/Vs must retain documentation of trustworthiness and reliability of employees for 3 years following the date the individual no longer needs unescorted access both one-time and annual 37.23(h)(1), 37.25(a)(2),
37.25(a)(7), 37.25(b)(2),
37.29(a)(12)&(13), and 37.29(b); 37.43(d)(8)(i) and (ii), 37.43(d)(5) & (6) 73.120(c)(10)(ii)
Retention of access authorization program N
0.00 2.25 0.00 0.00 COL licensees and OL applicants must retain a copy of the current access authorization program for 3 years after it is no longer needed annual 37.23(h)(2); 37.23(f)
Rule Section Description Type of Change New (N)
Amended (A)
Removed (R)
Change in Respondents (CR)
Number of Recordkeepers Burden Hours Per Recordkeepers Total Burden Hours Total Cost at
$300/hour Notes on Number of Recordkeepers Annual or one-time burden Basis of Burden Hours Impact of Proposed Rule on Existing Clearance Burden Hour Estimates Table 2 Annual Recordkeeping 73.120(c)(10)(iii)
Retention of access lists N
0.00 1.00 0.00 0.00 COL licensees and OL applicants must retain the list of persons approved for unescorted access for 3 years after it is superseded or replaced, and records in any databases must be available for NRC review annual 37.23(e)(5); 37.23(h)(3)
Table 2 Total 0.00 0.00
$0.00
Rule Section Description Type of Change New (N)
Amended (A)
Removed (R)
Change in Respondents (CR)
Number of Respondents Responses per Respondent Total Responses Burden Hours per
Response
Total Burden Hours Total Cost at
$300/hour Notes on Number of Respondents Annual or one-time burden 73.120(c)(2)(i)
Behavioral observation N
0.00 3.30 0.00 0.10 0.00 0.00 Only applies to COL licensees, OL applicants, and C/Vs under part 53 annual 73.120(c)(3)
Self-reporting of legal actions N
0.00 5.90 0.00 0.10 0.00 0.00 Only applies to COL licensees and OL applicants under part 53 annual 73.120(c)(6)(ii)
Determination basis for access N
0.00 0.00 0.00 1.00 0.00 0.00 Only applies to COL licensees and OL applicants under part 53 annual Table 3 Total 0.00 0.00
$0.00 Table 3 Third Party Disclosure
Table Description Burden Hours Cost of $300/hr 1
Reporting 0.00
$0.00 2
Recordkeeping 0.00
$0.00 3
Third-Party Disclosure 0.00
$0.00 0.00
$0.00 2025-2027 Burden Totals TOTAL