ML21288A152

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Summary of Changes to Integrated Schedule Chart June-October 2021 (Final)
ML21288A152
Person / Time
Issue date: 10/15/2021
From: Rowley J
NRC/NMSS/DFM/FFLB
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J ROWLEY NRC/NMSS/DFM/FFLB 3014154053
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Summary of Changes to Integrated Schedule Chart - June - October 2021 A. Enhanced Security of SNM

  • Extended time for Pending Commission Action in July 2021, Issued SRM in August 2021, Began Pre-Rulemaking Activities in September 2021
  • Comments updated 2019 2020 2021 2022 2023 Comments Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Regulatory Activity Revised Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Part 73- Discontinuaton - Enhanced Security of SNM (SECY 0095) 06/10/2021 l I Awaiting Commission direction.

Irene Wu/Tim Harris 2019 2020 2021 2022 2023 Comments Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Regulatory Activity Revised Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan The Commission disapproved discontinuation of rulemaking. Per Part 73 - Enhanced Security of SNM (SECY-19-0095) 10/13/2021 l I Commission direction, the staff is preparing Irene Wu/Marshall Kohen a notation vote paper with a full range of options.

B. Enhanced Weapons Rulemaking

- Agency points of contacts list revised (Phil Brochman replaces Kevin Ramsey - retired).

2019 2020 2021 2022 2023 Comments Marc July Marc Aug Marc Aug Marc Aug Dec Sept Oct Sept Sept May May May May Nov Nov Dec Jan Dec Dec Aug Oct Oct Regulatory Activity Revised Sept Aug Febr Febr July Dec July Nov Febr July Nov July June April June April Sept Febr April April Nov Oct Oct May April Jan Jan June June Jan June Marc Febr Jan Part 73 - Enhanced Weapons Rulemaking (SECY-18-0058) 06/10/2021 l Awaiting Commission direction.

Martha Barillas/Phil Brochman/Kevin Ramsey Marc July Marc Aug Marc Aug Marc Aug Dec Sept Oct Sept Sept May May May May Nov Nov Dec Jan Dec Dec Aug Oct Oct Regulatory Activity Revised Sept Aug Febr Febr July Dec July Nov Febr July Nov July June April June April Sept Febr April April Nov Oct Oct May April Jan Jan June June Jan June Marc Febr Jan Part 73 - Enhanced Weapons Rulemaking (SECY-18-0058) 10/07/2021 l Awaiting Commission direction.

Martha Barillas/Phil Brochman C. Decommissioning Financial Assurance for Sealed and Unsealed Radioactive Material

  • Date for Proposed Rule/DG Development extended through April 2023
  • Comments updated

2019 2020 2021 2022 2023 Comments Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Regulatory Activity Revised Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan 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) - regulatory basis has been formed 06/10/2021 I (SECY-19-0125) (regulatory basis to be published for a 60-Torre Taylor/Cardelia Maupin day public comment period in December 2021).

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

10/14/2021 I regulatory basis has been formed (SECY-19-0125)

(regulatory basis to be published for a 60-Cardelia Maupin/Said Daibes day public comment period in May 2022).

D. Categorical Exclusions from Environmental review

  • Categorical Exclusions Rulemaking no longer in the Fuel Facility business line 2019 2020 2021 2022 2023 Comments Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Regulatory Activity Revised Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Categorical Exclusions from Environmental Review (SECY I Draft ANPR package awaiting EDO review 0065) 06/10/2021 and signature.

Greg Trussell/Nancy Martínez 2019 2020 2021 2022 2023 Comments Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Regulatory Activity Revised Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Deleted E. Path Forward and Recommendations for Certain Low-Level Radioactive Waste Disposal

  • Contact change - Cardelia Maupin added 2019 2020 2021 2022 2023 Comments Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Regulatory Activity Revised Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Path Forward and Recommendations for Certain Low-Level Radioactive Waste Disposal Rulemakings (SECY-20-0098) 06/10/2021 I Awaiting Commission direction.

Irene Wu/

2019 2020 2021 2022 2023 Comments Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Regulatory Activity Revised Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Path Forward and Recommendations for Certain Low-Level Radioactive Waste Disposal Rulemakings (SECY-20-0098) 10/14/2021 I Awaiting Commission direction.

Irene Wu/Cadelia Maupin

F. Harmonization of Transportation Safety Requirements with IAEA Standards

  • Date for Awaiting Commission Direction extended through July 2021 and Issued SRM in July 2021.
  • Extended the date for completion through October 2021
  • Comments updated 2019 2020 2021 2022 2023 Comments Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Regulatory Activity Revised Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Harmonization of Transportation Safety Requirements with International Atomic Energy Agency Standards (RIN 3150-AJ85; I 06/10/2021 Awaiting Commission direction.

NRC-2016-0179) - Part 71 (SECY-16-0093 and SECY-20-0102)

James Firth 2019 2020 2021 2022 2023 Comments Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Regulatory Activity Revised Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Harmonization of Transportation Safety Requirements with International Atomic Energy Agency Standards (RIN 3150-AJ85; I Coordinating publication with Department of 10/06/2021 NRC-2016-0179) - Part 71 (SECY-16-0093 and SECY-20-0102) Transportation.

James Firth Other activities A. Smarter Inspection Charter

  • Date for Final Report/Closure Memo extended to June 2021
  • Comments updated 2019 2020 2021 2022 2023 Comments Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Regulatory Activity Revised Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Inspection guidance (91%) revisions Smarter Inspection Charter
  • 06/10/2021 completed. Memorandum closing efforts Alayna Pearson issued in March 2021 - see supplement.

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

B. NUREG-2159 Revision - MC&A Guidance for SNM of Moderate Strategic Significance

  • Date of Final Rule/Final Guidance extended to December 2021 2019 2020 2021 2022 2023 Comments Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Regulatory Activity Revised Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan NUREG-2159 - MC&A Guidance for SNM of Moderate Issue for 60-day comment period (July-Strategic Significance 06/10/2021 August 2021). Final Issuance: Fall of 2021.

James Rubenstone 2019 2020 2021 2022 2023 Comments Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Regulatory Activity Revised Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan NUREG-2159 - MC&A Guidance for SNM of Moderate Issue for 60-day comment period (July-Strategic Significance 10/13/2021 August 2021). Final Issuance: Fall of 2021.

James Rubenstone C. Very Low Safety Significance Issues

  • Title Modified
  • 2021 Activities modified
  • Comments updated 2019 2020 2021 2022 2023 Comments Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Regulatory Activity Revised Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Low Safety Significance Issues 06/10/2021 Initiating table-top exercises.

Donnie Harrison 2019 2020 2021 2022 2023 Comments Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Regulatory Activity Revised Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Dec Nov Oct Sept Aug July June May April Marc Febr Jan Very Low Safety Significance Issues Guidance development and improvement 10/13/2021 Donnie Harrison continues as experience is gained.

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