ML19239A309

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Letter to B. Goretzki Arizona Impep Scheduling Letter and Questionnaire for November 2019 Impep Review
ML19239A309
Person / Time
Issue date: 08/27/2019
From: Monica Ford
Division of Nuclear Materials Safety I
To: Goretzki B
State of AZ, Dept of Health Services, Bureau of Radiation Control
M Ford
References
Download: ML19239A309 (22)
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Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406-2713 August 27, 2019 Brian Goretzki, Bureau Chief Arizona Department of Health Services Bureau of Radiation Control 4814 South 40th Street Phoenix, Arizona 85040

Dear Mr. Goretzki:

The U.S. Nuclear Regulatory Commission (NRC) uses the Integrated Materials Performance Evaluation Program (IMPEP) for the evaluation of Agreement State programs. As discussed previously, I will be the team leader for the IMPEP review of the Arizona Agreement State Program scheduled for the week of November 18, 2019. The review team will include Randy Erickson, NRC Region IV; Vanessa Danese, State of Texas; and Mark Andrews, State of Tennessee.

Enclosed is the Integrated Materials Performance Evaluation Program Questionnaire. The questionnaire was previously sent electronically on July 8, 2019. I ask that you send your responses via e-mail to Monica.Ford@nrc.gov by November 4, 2019. The questionnaire was previously sent in advance of this IMPEP review scheduling letter, in order to provide time for you to allocate the staff resources necessary to complete the document by the requested date.

I encourage you to use electronic documents and provide them in advance of the review to the extent possible, to allow team members to better prepare for the onsite review.

Also included with the questionnaire is the document Materials Requested to Be Available for the On-Site Portion of an IMPEP Review. The NRC encourages States to have the items listed prepared prior to the IMPEP teams arrival.

I request that you set up an appointment with the appropriate State Senior Managers to discuss the results of the IMPEP review of the Arizona Agreement State Program on November 21, 2019. If you have any questions, please call me at (610) 337-5214.

Sincerely,

/RA/

Monica Lynn Ford Regional State Agreements Officer Division of Nuclear Materials Safety US NRC Region I

Enclosure:

2019 IMPEP Questionnaire

ML19239A134 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE Region I NAME MFord/mf DATE 8/27/19 Approved by OMB1 Control No. 3150-0183 Expires 01/31/2020 INTEGRATED MATERIALS PERFORMANCE EVALUATION PROGRAM QUESTIONNAIRE Arizona Agreement State Program Reporting Period: April 2, 2016 - November 22, 2019 Note: If there has been no change in the response to a specific question since the last IMPEP questionnaire, the State may copy the previous answer, if appropriate.

A. GENERAL

1. Please prepare a summary of the status of the State's actions taken in response to each of the open recommendations from previous IMPEP reviews.

B. COMMON PERFORMANCE INDICATORS I. Technical Staffing and Training

2. Please provide the following organization charts, including names and positions:

(a) A chart showing positions from the Governor down to the Radiation Control Program Director; (b) A chart showing positions of the radiation control program, including management; and (c) Equivalent charts for sealed source and device evaluation, low-level radioactive waste and uranium recovery programs, if applicable.

3. Please provide a staffing plan, or complete a listing using the suggested format below, of the professional (technical) full-time equivalents (FTE) applied to the radioactive materials program by individual. Include the name, position, and, for Agreement States, the fraction of time spent in the following areas:

administration, materials licensing & compliance, emergency response, low-level radioactive waste, uranium recovery, other. If these regulatory responsibilities are divided between offices, the table should be consolidated to include all personnel contributing to the radioactive materials program. If consultants were used to carry out the program's radioactive materials responsibilities, include their efforts. The table heading should be:

1Estimated burden per response to comply with this voluntary collection request: 53 hours6.134259e-4 days <br />0.0147 hours <br />8.763227e-5 weeks <br />2.01665e-5 months <br />. Forward comments regarding burden estimate to the Records Management Branch (T-5 F52), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, and to the Paperwork Reduction Project (3150-0183), Office of Management and Budget, Washington, DC 20503. If an information collection does not display a currently valid OMB control number, NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.

Name Position Area of Effort FTE%

4. Please provide a listing of all new professional personnel hired into your radioactive materials program since the last review, indicate the date of hire; the degree(s) they received, if applicable; additional training; and years of experience in health physics or other disciplines, as appropriate.
5. Please list all professional staff who have not yet met the qualification requirements for a radioactive materials license reviewer or inspector. For each, list the courses or equivalent training/experience they need and a tentative schedule for completion of these requirements.
6. Identify any changes to your qualification and training procedure that occurred during the review period.
7. Please identify the technical staff that left your radioactive materials program during the review period and indicate the date they left.
8. List any vacant positions in your radioactive materials program, the length of time each position has been vacant, and a brief summary of efforts to fill the vacancy.
9. For Agreement States, does your program have an oversight board or committee which provides direction to the program and is composed of licensees and/or members of the public? If so, please describe the procedures used to avoid any potential conflict of interest.

II. Status of Materials Inspection Program

10. Please identify individual licensees or categories of licensees the State is inspecting less frequently than called for in NRCs Inspection Manual Chapter (IMC) 2800 and explain the reason for the difference. The list only needs to include the following information: license category or licensee name and license number, your inspection interval, and rationale for the difference.
11. Please provide the number of routine inspections of Priority 1, 2, and 3 licensees, as defined in IMC 2800 and the number of initial inspections that were completed during each year of the review period.
12. Please submit a table, or a computer printout, that identifies inspections of Priority 1, 2, and 3 licensees and initial inspections that were conducted overdue.

At a minimum, the list should include the following information for each inspection that was conducted overdue during the review period:

(1) Licensee Name (2) License Number (3) Priority (IMC 2800)

(4) Last inspection date or license issuance date, if initial inspection (5) Date Due

(6) Date Performed (7) Amount of Time Overdue (8) Date inspection findings issued

13. Please submit a table or computer printout that identifies any Priority 1, 2, and 3 licensees and initial inspections that are currently overdue, per IMC 2800. At a minimum, the list should include the same information for each overdue inspection provided for Question 12 plus your action plan for completing the inspection. Also include your plan for completing the overdue inspections.
14. Please provide the number of reciprocity licensees that were candidates for inspection per year as described in IMC 1220 and indicate the number of reciprocity inspections of candidate licensees that were completed each year during the review period.

III. Technical Quality of Inspections

15. What, if any, changes were made to your written inspection procedures during the reporting period?
16. Prepare a table showing the number and types of supervisory accompaniments made during the review period. Include:

Inspector Supervisor License Category Date

17. Describe or provide an update on your instrumentation, methods of calibration, and laboratory capabilities. Are all instruments properly calibrated at the present time? Were there sufficient calibrated instruments available throughout the review period?

IV. Technical Quality of Licensing Actions

18. How many specific radioactive material licenses does your program regulate at this time?
19. Please identify any major, unusual, or complex licenses which were issued, received a major amendment, were terminated, decommissioned, submitted a bankruptcy notification or renewed in this period.
20. Discuss any variances in licensing policies and procedures or exemptions from the regulations granted during the review period.
21. What, if any, changes were made in your written licensing procedures (new procedures, updates, policy memoranda, etc.) during the reporting period?
22. Identify by licensee name and license number any renewal applications that have been pending for one year or more. Please indicate why these reviews have been delayed and describe your action plan to reduce the backlog.

V. Technical Quality of Incident and Allegation Activities

23. For Agreement States, please provide a list of any reportable incidents not previously submitted to NRC (See Procedure SA-300, Reporting Material Events, for additional guidance, OMB clearance number 3150-0178). The list should be in the following format:

Licensee Name License # Date of Incident/Report Type of Incident

24. Identify any changes to your procedures for responding to incidents and allegations that occurred during the period of this review.

C. NON-COMMON PERFORMANCE INDICATORS VI. Compatibility Requirements

25. Please list all currently effective legislation that affects the radiation control program. Denote any legislation that was enacted or amended during the review period.
26. Are your regulations subject to a "Sunset" or equivalent law? If so, explain and include the next expiration date for your regulations.
27. Please review and verify that the information in the enclosed State Regulation Status (SRS) sheet is correct. For those regulations that have not been adopted by the State, explain why they were not adopted, and discuss actions being taken to adopt them. If legally binding requirements were used in lieu of regulations and they have not been reviewed by NRC for compatibility, please describe their use.
28. If you have not adopted all amendments within three years from the date of NRC rule promulgation, briefly describe your State's procedures for amending regulations in order to maintain compatibility with the NRC, showing the normal length of time anticipated to complete each step.

VII. Sealed Source and Device (SS&D) Evaluation Program

29. Prepare a table listing new and amended (including transfers to inactive status)

SS&D registrations of sources and devices issued during the review period. The table heading should be:

SS&D Manufacturer, Registry Distributor or Product Type Date Type of Number Custom User or Use Issued Action

30. Please include information on the following questions in Section A, as they apply to the SS&D Program:

Technical Staffing and Training - Questions 2-9

Technical Quality of Licensing Actions - Questions 18-22 Technical Quality of Incident and Allegation Activities - Questions 23-24 VIII. Low-level Radioactive Waste Disposal Program

31. Please include information on the following questions in Section A, as they apply to the Low-Level Radioactive Waste Disposal Program:

Technical Staffing and Training - Questions 2-9 Status of Materials Inspection Program - Questions 10-14 Technical Quality of Inspections - Questions 15-17 Technical Quality of Licensing Actions - Questions 18-22 Technical Quality of Incident and Allegation Activities - Questions 23-24 IX. Uranium Recovery Program

32. Please include information on the following questions in Section A, as they apply to the Uranium Recovery Program:

Technical Staffing and Training - Questions 2-9 Status of Materials Inspection Program - Questions 10-14 Technical Quality of Inspections - Questions 15-17 Technical Quality of Licensing Actions - Questions 18-22 Technical Quality of Incident and Allegation Activities - Questions 23-24

MATERIALS REQUESTED TO BE AVAILABLE FOR THE ON-SITE PORTION OF AN IMPEP REVIEW Please have the following information available for use by the IMPEP review team when they arrive at your office:

  • List of open license cases, with date of original request, and dates of follow-up actions.
  • List of licenses terminated during review period.
  • Copy of current log or other document used to track licensing actions.
  • List of all licensing actions completed during the review period (sorted by license reviewer, if possible).
  • Copy of current log or other document used to track inspections.
  • List of all inspections completed during the review period (sorted by inspector, if possible).
  • List of inspection frequencies by license type.
  • List of all allegations occurring during the review period. Show whether the allegation is open or closed and whether it was referred by NRC.
  • List of all licenses that your agency has imposed additional security requirements upon.

ALSO, PLEASE HAVE THE FOLLOWING DOCUMENTS AVAILABLE:

  • All State regulations
  • Records of results of supervisory
  • Statutes affecting the regulatory accompaniments of inspectors authority of the State program
  • Standard license conditions communications list
  • Technical procedures for licensing,
  • Procedures for investigating model licenses, review guides allegations procedures for
  • SS&D review procedures, guides, investigating incidents and standards
  • Enforcement procedures, including
  • Instrument calibration records procedures for escalated
  • Instrument procedures and guides enforcement, severity levels, civil
  • Inspection report forms penalties (as applicable
  • Documented training plan, if
  • Job description applicable

STATE REGULATION STATUS State: Arizona Tracking Ticket Number:

Date:

[ # amendment(s) reviewed identified by a

  • at the beginning of the equivalent NRC requirement.]

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1991-1 Safety Requirements for Radiographic Equipment 01/10/1994 Final No Comments Arizona has adopted final Part 34 ML042370896 11/10/2004 regulations equivalent to RATS ID 55 FR 843 ML043200721 1997-5.

(Superseded by 1997-5) 1991-2 ASNT Certification of Radiographers none Final No Comments Arizona has adopted final Part 34 ML042370896 11/10/2004 regulations equivalent to RATS ID 56 FR 11504 ML043200721 1997-5.

(Superseded by 1997-5) 1991-3 Standards for Protection Against Radiation 01/01/1994 Final No Comments Part 20 09/22/1997 56 FR 23360; 56 FR 61352; 57 FR 38588; 57 FR 57877; 58 FR 67657; 59 FR 41641; 60 FR 20183 1991-4 Notification of Incidents 10/15/1994 Final No Comments Parts 20, 30, 31, 34, 39, 40 and 70 ML042370896 11/10/2004 56 FR 64980 ML043200721 1992-1 Quality Management Program and 01/27/1995 License No Comments Arizona has not yet adopted Misadministrations Condition 01/15/1999 equivalent regulations to RATS ID Part 35 2002-2.

56 FR 34104 (Superseded by 2002-2)

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1992-2 Eliminating the Recordkeeping Requirements none Not required Not required These regulation changes are not for Departures from Manufacturer's Instructions required to be adopted for purposes Parts 30 and 35 of Compatibility.

57 FR 45566 1993-1 Decommissioning Recordkeeping and License 10/25/1996 Proposed No Comments Termination: Documentation Additions [Restricted ML15267A799 11/06/2015 areas and spill sites] ML15267A795 Parts 30 and 40 58 FR 39628 No Comments 06/03/2016 ML16113A212 1993-2 Licensing and Radiation Safety Requirements for 07/01/1996 Not Applicablei Not Applicable Arizona does not have any Irradiators licensees subject to these Part 36 regulations ( See SECY-95-112) 58 FR 7715 1993-3 Definition of Land Disposal and Waste Site QA 07/22/1996 Not Applicable1 Not Applicable Arizona does not have any Program licensees subject to these Part 61 regulations ( See SECY-95-112) 58 FR 33886 1994-1 Self-Guarantee as an Additional Financial none Not Required Not Required These regulation changes are not Mechanism required to be adopted for purposes Parts 30, 40 and 70 of Compatibility.

58 FR 68726; 59 FR 1618 1994-2 Uranium Mill Tailings Regulations: Conforming 07/01/1997 Not Applicable Not Applicable Arizona does not have authority to NRC Requirements to EPA Standards regulate this material under its Part 40 Agreement.

59 FR 28220

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1994-3 Timeliness in Decommissioning Material Facilities 08/15/1997 Final No Comments Parts 30, 40 and 70 ML032750051 11/20/2003 59 FR 36026 ML033240189 1995-1 Preparation, Transfer for Commercial Distribution, 01/01/1998 Final No Comments and Use of Byproduct Material for Medical Use ML092590750 11/12/2009 Parts 30, 32 and 35 ML092870448 59 FR 61767; 59 FR 65243; 60 FR 322 1995-2 Frequency of Medical Examinations for Use of 03/13/1998 Proposed No Comments Respiratory Protection Equipment ML15267A799 11/06/2015 Part 20 ML15267A795 60 FR 7900 Final No Comments ML16113A289 06/03/2016 ML16113A212 1995-3 Low-Level Waste Shipment Manifest Information 03/01/1998 Final No Comments and Reporting ML092590750 11/12/2009 Parts 20 and 61 ML092870448 60 FR 15649; 60 FR 25983 1995-4 Performance Requirements for Radiography 06/30/1998 Final No Comments Arizona has adopted final Equipment ML042370896 11/10/2004 regulations equivalent to RATS ID Part 34 ML043200721 1997-5.

60 FR 28323 (Superseded by 1997-5) 1995-5 Radiation Protection Requirements: Amended 08/14/1998 Final No Comments Definitions and Criteria ML032750051 11/20/2003 Parts 19 and 20 ML033240189 60 FR 36038

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1995-6 Clarification of Decommissioning Funding 11/24/1998 Final No Comments Requirements ML032750051 11/20/2003 Parts 30, 40 and 70 ML033240189 60 FR 38235 1995-7 Medical Administration of Radiation and Radioactive 10/20/1998 Proposed No Comments Arizona has not yet adopted Materials 10/5/2000 equivalent regulations to RATS IDs Parts 20 and 35 2002-2 and 2005-2.

60 FR 48623 (Superseded by 2002-2 and 2005-2) 1996-1 Compatibility with the International Atomic Energy 04/01/1999 Final Comments Arizona has adopted final Agency ML042370896 11/10/04 regulations equivalent to RATS ID Part 71 ML043200721 2004-1.

60 FR 50248; 61 FR 28724 (Superseded by 2004-1) 1996-2 One Time Extension of Certain Byproduct, Source 02/15/1999 Not required Not required These regulation changes are not and Special Nuclear Materials Licenses required to be adopted for purposes Parts 30, 40 and 70 of Compatibility.

61 FR 1109 1996-3 Termination or Transfer of Licensed Activities: 06/17/1999 Final No Comments Record keeping Requirements ML032750051 11/20/2003 Parts 20, 30, 40, 61 and 70 ML033240189 61 FR 24669 1997-1 Resolution of Dual Regulation of Airborne Effluents 01/9/2000 Final No Comments of Radioactive Materials; Clean Air Act ML032750051 11/20/2003 Part 20 ML033240189 61 FR 65120

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1997-2 Recognition of Agreement State Licenses in Areas 02/27/2000 Final No Comments Under Exclusive Federal Jurisdiction Within an ML042370896 11/10/2004 Agreement State ML043200721 Part 150 62 FR 1662 1997-3 Criteria for the Release of Individuals Administered 05/29/2000 Final No Comments Radioactive Material ML092590750 11/12/2009 Parts 20 and 35 ML092870448 62 FR 4120 1997-4 Fissile Material Shipments and Exemptions 02/10/2000 Not required Not required These regulation changes are not Part 71 required to be adopted for purposes 62 FR 5907 of Compatibility. (See STP-97-078)

(Superseded by 2004-1) 1997-5 Licenses for Industrial Radiography and Radiation 06/27/2000 Final No Comments Safety Requirements for Industrial Radiography ML042180385 11/10/2004 Operations ML043200721 Parts 30, 34, 71 and 150 62 FR 28947 1997-6 Radiological Criteria for License Termination 08/20/2000 Final No Comments Parts 20, 30, 40 and 70 ML032930364 11/06/2003 62 FR 39057 ML033160544 1997-7 Exempt Distribution of a Radioactive Drug 01/02/2001 Final No Comments Containing One Micro curie of Carbon-14 Urea ML032930364 11/06/2003 Part 30 ML033160544 62 FR 63634 1998-1 Deliberate Misconduct by Unlicensed Persons 02/12/2001 Final No Comments Parts 30, 40, 61, 70, 71 and 150 ML042370896 11/10/2004 63 FR 1890; 63 FR 13773 ML043200721

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1998-2 Self-Guarantee of Decommissioning Funding by 07/01/2001 Not required Not required These regulations are not required Nonprofit and Non-Bond-Issuing Licensees to be adopted for purposes of Parts 30, 40 and 70 Compatibility.

63 FR 29535 1998-3 License Term for Medical Use Licenses 07/10/2001 Not required Not required These regulations are not required Part 35 to be adopted for purposes of 63 FR 31604 Compatibility. (See STP-98-074)

(Superseded by 2002-2) 1998-4 Licenses for Industrial Radiography and Radiation 07/09/2001 Final No Comments Safety Requirements for Industrial Radiographic ML042370896 11/10/2004 Operations ML043200721 Part 34 63 FR 37059 1998-5 Minor Corrections, Clarifying Changes, and a Minor 10/26/2001 Final No Comments Policy Change ML032750051 11/20/2003 Parts 20, 32, 35, 36 and 39 ML033240189 63 FR 39477; 63 FR 45393 1998-6 Transfer for Disposal and Manifests: Minor 11/20/2001 Final No Comments Technical Conforming Amendment ML032750051 11/20/2003 Part 20 ML033240189 63 FR 50127 1999-1 Radiological Criteria for License Termination of 06/11/2002 Not Required Not Required These regulations are not required Uranium Recovery Facilities to be adopted for purposes of Part 40 Compatibility.

64 FR 17506

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1999-2 Requirements for Those Who Possess Certain 10/04/2002 Not Required Not Required These regulations are not required Industrial Devices Containing Byproduct Material to to be adopted for purposes of Provide Requested Information Compatibility.

Part 31 64 FR 42269 1999-3 Respiratory Protection and Controls to Restrict 02/02/2003 Final No Comments Internal Exposure ML032930364 11/06/2003 Part 20 ML033160544 64 FR 54543; 64 FR 55524 2000-1 Energy Compensation Sources for Well Logging 05/17/2003 Final No Comments and Other Regulatory Clarifications ML032930364 11/06/2003 Part 39 ML033160544 65 FR 20337 2000-2 New Dosimetry Technology 01/08/2004 Final No Comments Parts 34, 36, and 39 ML042370896 11/1/2004 65 FR 63750 ML043200721 2001-1 Requirements for Certain Generally Licensed 02/16/2004 Final No Comments Industrial Devices Containing Byproduct Material ML13101A341 04/29/2013 Parts 30, 31 and 32 ML13102A005 65 FR 79162 2002-1 Revision of the Skin Dose Limit 04/05/2005 Final No Comments Part 20 ML092590750 11/12/2009 67 FR 16298 ML092870448

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2002-2 Medical Use of Byproduct Material 10/24/2005 Final Comments Parts 20, 32 and 35 ML13101A341 04/29/2013 67 FR 20249 ML13102A005 Revised Final No Comments ML17139D382 6/26/2017 ML17139D381 2003-1 Financial Assurance for Materials Licensees 12/03/2006 Final No Comments Parts 30, 40 and 70 ML092590750 11/12/2009 68 FR 57327 ML092870448 2004-1 Compatibility With IAEA Transportation Safety 10/01/2007 Final Comments Standards and Other Transportation Safety ML13101A341 04/29/2013 Amendments ML13102A005 Part 71 69 FR 3697 Revised Final No Comments ML17139D382 6/26/2017 ML17139D381 2005-1 Security Requirements for Portable Gauges 07/11/2008 Final No Comments Containing Byproduct Material ML092590750 11/12/2009 Part 30 ML092870448 70 FR 2001 2005-2 Medical Use of Byproduct Material - Recognition of 04/29/2008 Final Comments Specialty Boards ML14232A635 10/17/2014 Part 35 ML14232A317 70 FR 16336; 71 FR 1926 Revised Final No Comments ML17139D382 6/26/2017 ML17139D381

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2005-3 Increased Controls for Risk-Significant Radioactive 12/01/2005 License No Comments Sources (NRC Order EA-05-090) Condition 09/21/2005 70 FR 72128 ML052630048 ML052640467 2006-1 Minor Amendments 03/27/2009 Final Comments Parts 20, 30, 32, 35, 40 and 70 ML14232A635 10/17/2014 71 FR 15005 ML14232A317 Revised Final No Comments ML17139D382 6/26/2017 ML17139D381 2006-2 National Source Tracking System - Serialization 02/06/2007 Final No Comments Requirements ML092590750 11/12/2009 Part 32 with reference to Part 20 Appendix E ML092870448 71 FR 65685 2006-3 National Source Tracking System 01/31/2009 Final No Comments Part 20 ML092590750 11/12/2009 71 FR 65685, 72 FR 59162 ML092870448 2007-1 Medical Use of Byproduct Material - Minor 10/29/2010 Final Comments Corrections and Clarifications ML14232A635 10/17/2014 Parts 32 and 35 ML14232A317 72 FR 45147, 54207 Revised Final No Comments ML17139D382 6/26/2017 ML17139D381 2007-2 Exemptions From Licensing, General Licenses, and 12/17/2010 Final No Comments Distribution of Byproduct Material: Licensing and ML13101A341 04/29/2013 Reporting Requirements ML13102A005 Parts 30, 31, 32 and 150 72 FR 58473

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2007-3 Requirements for Expanded Definition of Byproduct 11/30/2010 Final No Comments Material ML14232A635 10/17/2014 Parts 20, 30, 31, 32, 33, 35, 61 and 150 ML14232A317 72 FR 55864 2007-4 Order Imposing Fingerprinting Requirements and 06/05/2008 License No Comments Criminal History Records Check Requirements for Condition 05/28/2008 Unescorted Access to Certain Radioactive Material ML081330218 ML081490633 NRC Order EA-07-305 72 FR 70901 2008-1 Occupational Dose Records, Labeling Containers, 02/15/2011 Final No Comments and Total Effective Dose Equivalent ML14232A635 10/17/2014 Parts 19 and 20 ML14232A317 72 FR 68043 2009-1 Medical Use of Byproduct Material - Authorized 09/28/2012 Final Comments User Clarification ML14232A635 10/17/2014 Part 35 ML14232A317 74 FR 33901 Revised Final No Comments ML17139D382 6/26/2017 ML17139D381

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2011-1 Decommissioning Planning 12/17/2015 Proposed Comments Parts 20, 30, 40 and 70 ML15267A799 11/06/2015 76 FR 35512 ML15267A795 Final Comments ML16113A289 06/03/2016 ML16113A212 Revised Final Comments ML17139D382 6/26/2017 ML17139D381 2011-2 Licenses, Certifications, and Approvals for Materials 11/14/2014 Proposed Comments Licensees ML15267A799 11/06/2015 Parts 30, 36, 39, 40, 70 and 150 ML15267A795 76 FR 56951 Final ML16113A289 Comments 06/03/2016 ML16113A212 2012-1 Change of Compatibility of 01/25/2015 Final No Comments Parts 31.5 and 31.6 ML13101A341 04/29/2013 (See RATS ID: 2001-1 for Rule text) ML13102A005 77 FR 3640 Final Comments ML16113A289 06/03/2016 ML16113A212

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2012-2 Advance Notification to Native American Tribes of 08/10/2015 Proposed No Comments Transportation of Certain Types of Nuclear Waste ML15267A799 11/06/2015 Part 71 ML15267A795 77 FR 34194 Final Comments ML16113A289 06/03/2016 ML16113A212 2012-3 Technical Corrections 08/06/2015 Proposed No Comments Part 30, 34, 40 and 71 ML15267A799 11/06/2015 77 FR 39899 ML15267A795 Final Comments ML16113A289 06/03/2016 ML16113A212 2012-4 Requirements for Distribution of Byproduct Material 10/23/2015 Proposed Comments Parts 30, 31, 32, 40 and 70 ML15267A799 11/06/2015 77 FR 43666 ML15267A795 Final Comments ML16113A289 06/03/2016 ML16113A212 Revised Final Comments ML17139D382 6/26/2017 ML17139D381

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2013-1 Physical Protection of Byproduct Material, 03/19/2016 Proposed Comments 10 CFR Parts 20, 30, 32, 33, 34, 35, 36, 37, 39 ML15267A799 11/06/2015 and 71 ML15267A795 78 FR 16922 Final Comments Part 37 only ML16113A289 06/03/2016 ML16113A212 License No Comments Condition 03/01/2016 ML16042A090 ML16042A088 Revised Final No Comments ML17139D382 6/26/2017 ML17139D381 2013-2 Distribution of Source Material to Exempt Persons 08/27/2016 and to General Licensees and Revision of General License and Exemptions, 10 CFR Parts 30, 40 and 70 78 FR 32310 2015-1 Domestic Licensing of Special Nuclear Material - 01/26/2018 Proposed Comments Written Reports and Clarifying Amendments ML17139D382 6/26/2017 Part 70 ML17139D381 79 FR 57721, 80 FR 143 2015-2 Safeguards Information - Modified Handling 01/28/2018 Proposed No Comments Categorization, Change for Materials Facilities ML17139D382 6/26/2017 Parts 30, 37, 73 and 150 ML17139D381 79 FR 58664, 80 FR 3865

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2015-3 Revisions to Transportation Safety Requirements 07/13/2018 Proposed Comments and Harmonization with International Atomic ML17139D382 6/26/2017 Energy Agency Transportation Requirements ML17139D381 Part 71 80 FR 33987 2015-4 Miscellaneous Corrections, 09/02/2018 Proposed No Comments Parts 37 and 40 ML17139D382 6/26/2017 80 FR 45841 ML17139D381 2015-5 Miscellaneous Corrections, 12/31/2018 Proposed No Comments Parts 19, 20, 30, 32, 37, 40, 61, 70, 71 and 150 ML17139D382 6/26/2017 80 FR 74974 ML17139D381 2018-1 Medical Use of Byproduct Material - Medical Event 01/14/2022 Definitions, Training and Experience, and Clarifying Amendments, 10 CFR Parts 30, 32 and 35 2018-2 Miscellaneous Corrections 12/21/2021

-Organizational Changes 10 CFR Parts 37, 40. 70 and 71 i

IMPEP Team: verify that Arizona does not have any licensees subject to these regulations during each review.

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