1. 10 CFR Part 37 Self-Assessment Retrospective Program Review to Ensure an Effective and Efficient Framework for the Security of Radioactive Material Organization of Agreement States Annual Meeting August 2015 Adelaide Giantelli Office of Nuclear Material Safety and Safeguards

2. P HYSICAL P ROTECTION OF C ATEGORY 1 AND 2 Q UANTITIES OF R ADIOACTIVE M ATERIAL 10 CFR P ART 37 NRC and Agreement States have created strong national regulatory framework for the management and control of radioactive material Committed to ensuring safe and secure use, transport and storage of the nation’s civilian byproduct material through the use of effective and efficient programs Optimized mix of performance based and prescriptive requirements for security of Category 1 and 2 materials 2

3. 3 Subpart A – General Provisions Subpart B – Background Investigations and Access Control Programs Subpart C – Physical Protection Requirements During Use Subpart D – Physical Protection in TransitSubpart F - RecordsSubpart G - Enforcement P HYSICAL P ROTECTION OF C ATEGORY 1 AND 2 Q UANTITIES OF R ADIOACTIVE M ATERIAL 10 CFR P ART 37

4. 4 GAO-12 -925, Security of Radiological Sources at U.S. Medical Facilities, September 2012 GAO-14-293, Security of Industrial Radiological Sources, June 2014 FY 2015 Omnibus Appropriation Act, Section 403, Report to Congress, 10 CFR Part 37 Evaluation due December 2016 P HYSICAL P ROTECTION OF C ATEGORY 1 AND 2 Q UANTITIES OF R ADIOACTIVE M ATERIAL 10 CFR P ART 37

5. 5 Internal Self Assessment Independent External Advisory Review Committee International Regulations and Standards Stakeholder Outreach S ELF A SSESSMENT P HYSICAL P ROTECTION OF C ATEGORY 1 AND 2 Q UANTITIES OF R ADIOACTIVE M ATERIAL 10 CFR P ART 37

6. Establishing Independent External Assessment Panel Developing Federal Register Notice for Stakeholder Input Evaluating Inspection Findings through Security Issues Forum Assessing Security Training Course Processing Temporary Instructions for Inspection of Trustworthiness and Reliability Programs Reviewing past Material Loss Events 6 P HYSICAL P ROTECTION OF C ATEGORY 1 AND 2 Q UANTITIES OF R ADIOACTIVE M ATERIAL 10 CFR P ART 37

7. Gathering data through self-assessment team and inspections, ongoing-Spring 2016 Publish FRN, Fall 2015 Webinars and Public Meeting, Fall 2015-Winter 2016 External Panel Assessment, Fall 2015-Winter 2016 Staff analysis and formulate recommendations, Spring 2016 Notation Vote Paper to Commission, Summer 2016 Report to Congress, December 2016 7 P HYSICAL P ROTECTION OF C ATEGORY 1 AND 2 Q UANTITIES OF R ADIOACTIVE M ATERIAL 10 CFR P ART 37