ML20024E898

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Letter to J. Olsen-Armstrong Rhode Island Impep Scheduling Letter and Questionnaire for July 2020
ML20024E898
Person / Time
Issue date: 01/24/2020
From: Randy Erickson
Division of Nuclear Materials Safety IV
To: Olsen-Armstrong J
State of RI, Dept of Health
Erickson R
References
Download: ML20024E898 (24)
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Text

UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 January 24, 2020 Jennifer Olsen-Armstrong, Chief Center for Health Facilities Regulation Rhode Island Department of Health 3 Capitol Hill, Room 306 Providence, RI 02908-5097

Dear Ms. Olsen-Armstrong:

The U.S. Nuclear Regulatory Commission (NRC) uses the Integrated Materials Performance Evaluation Program (IMPEP) for the evaluation of Agreement State programs. Per our previous discussion, I will be the team leader for the IMPEP review of the Rhode Island Agreement State Program scheduled for July 13-16, 2020. The review team will also include Monica Ford from NRCs Region I Office, and Megan Shober from the State of Wisconsin.

Enclosed is the Integrated Materials Performance Evaluation Program Questionnaire. The questionnaire was previously provided to you electronically on January 24, 2020. I ask that you send your responses via e-mail to Randy.Erickson@nrc.gov by June 29, 2020. I sent the questionnaire in advance of this IMPEP review scheduling letter 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. We encourage 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 Rhode Island Agreement State Program on July 16, 2020.

If you have any questions, please call me at (817) 200-1143.

Sincerely,

/RA/

Randy Erickson State Agreements Officer Division of Nuclear Materials Safety

Enclosure:

2020 IMPEP Questionnaire

Distribution: [SP05]

Robert Johnson, NMSS Duncan White, NMSS Lizette Roldan-Otero, NMSS Leira Cuadrado, NMSS Randy Erickson, Region IV Monica Ford, Region I Megan Shober, State of Wisconsin ML20024E898 OFFICE TL NAME RErickson*

DATE 1/24/2020 OFFICIAL COPY

Approved by OMB1 Control No. 3150-0183 Expires 01/31/2020 INTEGRATED MATERIALS PERFORMANCE EVALUATION PROGRAM QUESTIONNAIRE Rhode Island Agreement State Program Reporting Period: March 11, 2016 to July 16, 2020 Note: If there has been no change in the response to a specific question since the last IMPEP questionnaire, the State or Region may copy the previous answer, if appropriate.

A. GENERAL

1. Please prepare a summary of the status of the State's or Region'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:

Name Position Area of Effort FTE%

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.

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 the staff 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 I. 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.

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

STATE REGULATION STATUS State: Rhode Island 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 01/10/1994 Not Required Not Required Rhode Island has adopted Final Equipment Regulations equivalent to RATS ID:

Part 34 1997-5.

55 FR 843 (Superceded by 1997-5) 1991-2 ASNT Certification of Radiographers none Not Required Not Required Rhode Island has adopted Final Part 34 Regulations equivalent to RATS ID:

56 FR 11504 1997-5.

(Superceded by 1997-5) 1991-3 Standards for Protection Against Radiation 01/01/1994 Final No Comments Part 20 10/16/1997 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 09/22/1999 56 FR 64980 1992-1 Quality Management Program and 01/27/1995 Final No Comments Rhode Island has adopted Final Misadministrations 09/22/1999 Regulations equivalent to RATS ID:

Part 35 2002-2.

56 FR 34104 (Superceded 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 Final No Comments Termination: Documentation Additions 03/27/2000

[Restricted areas and spill sites]

Parts 30 and 40 58 FR 39628 1993-2 Licensing and Radiation Safety Requirements 07/01/1996 Not Not Applicable Rhode Island does not have any for Irradiators Applicable1 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 Not Applicable Rhode Island does not have any Program Applicable1 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 2

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1994-2 Uranium Mill Tailings Regulations: Conforming 07/01/1997 Not Applicable Not Applicable Rhode Island does not have NRC Requirements to EPA Standards authority to regulate this material Part 40 under its Agreement.

59 FR 28220 1994-3 Timeliness in Decommissioning Material 08/15/1997 Final No Comments Facilities 03/27/2000 Parts 30, 40 and 70 59 FR 36026 1995-1 Preparation, Transfer for Commercial 01/01/1998 Final Comments Rhode Island submitted final Distribution, and Use of Byproduct Material for 03/27/2000 regulations incorporating NRC Medical Use regulations by reference.

Parts 30, 32 and 35 Final No Comments 59 FR 61767; 59 FR 65243; 60 FR 322 ML18054A337 11/02/18 ML18054A313 1995-2 Frequency of Medical Examinations for Use of 03/13/1998 Final No Comments Respiratory Protection Equipment 03/27/2000 Part 20 60 FR 7900 1995-3 Low-Level Waste Shipment Manifest 03/01/1998 Final No Comments Information and Reporting 03/27/2000 Parts 20 and 61 60 FR 15649; 60 FR 25983 3

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1995-4 Performance Requirements for Radiography 06/30/1998 Final No Comments Rhode Island has adopted Final Equipment 03/27/2000 Regulations equivalent to RATS ID:

Part 34 1997-5.

60 FR 28323 (Superceded by 1997-5) 1995-5 Radiation Protection Requirements: Amended 08/14/1998 Final Comments Definitions and Criteria 03/27/2000 Parts 19 and 20 60 FR 36038 1995-6 Clarification of Decommissioning Funding 11/24/1998 Final No Comments Requirements 03/27/2000 Parts 30, 40 and 70 60 FR 38235 1995-7 Medical Administration of Radiation and 10/20/1998 Final No Comments Rhode Island has adopted Final Radioactive Materials 03/27/2000 Regulations equivalent to RATS Parts 20 and 35 IDs: 2002-2 and 2005-2.

60 FR 48623 (Superceded by 2002-2 and 2005-2) 1996-1 Compatibility with the International Atomic 04/01/1999 Final Comments Rhode Island has not yet adopted Energy Agency ML042520322 10/25/2004 Final Regulations equivalent to Part 71 ML043010048 RATS ID: 2004-1.

60 FR 50248; 61 FR 28724 (Superceded by 2004-1) 4

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1996-2 One Time Extension of Certain Byproduct, 02/15/1999 Not Required Not Required These regulation changes are not Source 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 03/27/2000 Parts 20, 30, 40, 61 and 70 61 FR 24669 1997-1 Resolution of Dual Regulation of Airborne 01/9/2000 Final No Comments Effluents of Radioactive Materials; Clean Air ML042520322 10/25/2004 Act ML043010048 Part 20 61 FR 65120 1997-2 Recognition of Agreement State Licenses in 02/27/2000 Final No Comments Areas Under Exclusive Federal Jurisdiction ML073040203 11/28/2007 Within an Agreement State ML073320009 Part 150 62 FR 1662 1997-3 Criteria for the Release of Individuals 05/29/2000 Final No Comments Administered Radioactive Material 03/27/2000 Parts 20 and 35 62 FR 4120 5

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 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)

(Superceded by 2004-1) 1997-5 Licenses for Industrial Radiography and 06/27/2000 Final No Comments Radiation Safety Requirements for Industrial 03/27/2000 Radiography Operations 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 ML093420277 01/14/2010 62 FR 39057 ML093630121 1997-7 Exempt Distribution of a Radioactive Drug 01/02/2001 Final No Comments Containing One Micro curie of Carbon-14 Urea 03/27/2000 Part 30 62 FR 63634 1998-1 Deliberate Misconduct by Unlicensed Persons 02/12/2001 Final No Comments Parts 30, 40, 61, 70, 71 and 150 ML042520322 10/25/2004 63 FR 1890; 63 FR 13773 ML043010048 1998-2 Self-Guarantee of Decommissioning Funding 07/01/2001 Not Required Not Required These regulation changes are not by Nonprofit and Non-Bond-Issuing Licensees required to be adopted for purposes Parts 30, 40 and 70 of Compatibility.

63 FR 29535 6

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1998-3 License Term for Medical Use Licenses 07/10/2001 Not Required Not Required These regulation changes are not Part 35 required to be adopted for purposes 63 FR 31604 of Compatibility. (See STP-98-074)

(Superceded by 2002-2) Rhode Island has adopted Final Regulations equivalent to RATS ID:

2002-2.

1998-4 Licenses for Industrial Radiography and 07/09/2001 Final No Comments Radiation Safety Requirements for Industrial 03/27/2000 Radiographic Operations Part 34 63 FR 37059 1998-5 Minor Corrections, Clarifying Changes, and a 10/26/2001 Final No Comments Minor Policy Change 03/27/2000 Parts 20, 32, 35, 36 and 39 63 FR 39477; 63 FR 45393 1998-6 Transfer for Disposal and Manifests: Minor 11/20/2001 Final No Comments Technical Conforming Amendment 03/27/2000 Part 20 63 FR 50127 1999-1 Radiological Criteria for License Termination of 06/11/2002 Not Applicable Not Applicable Rhode Island does not have the Uranium Recovery Facilities authority to regulate this material Part 40 under its Agreement.

64 FR 17506 7

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 regulation changes are not Industrial Devices Containing Byproduct required to be adopted for purposes Material to Provide Requested Information of Compatibility.

Part 31 64 FR 42269 1999-3 Respiratory Protection and Controls to Restrict 02/02/2003 Final No Comment Internal Exposure ML042520322 10/25/2004 Part 20 ML043010048 64 FR 54543; 64 FR 55524 2000-1 Energy Compensation Sources for Well 05/17/2003 Final No Comment Logging and Other Regulatory Clarifications ML042520322 10/25/2004 Part 39 ML043010048 65 FR 20337 2000-2 New Dosimetry Technology 01/08/2004 Final No Comment Parts 34, 36 and 39 ML042520322 10/25/2004 65 FR 63750 ML043010048 2001-1 Requirements for Certain Generally Licensed 02/16/2004 Final Comments Rhode Island submitted final Industrial Devices Containing Byproduct ML062700535 10/27/2006 regulations incorporating NRC Material ML063030281 regulations by reference.

Parts 30, 31 and 32 65 FR 79162 Final Comments ML18054A337 11/02/2018 ML18054A313 8

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2002-1 Revision of the Skin Dose Limit 04/05/2005 Final No Comment Part 20 ML042520322 10/25/2004 67 FR 16298 ML043010048 2002-2 Medical Use of Byproduct Material 10/24/2005 Final No Comment Parts 20, 32 and 35 ML042520322 10/25/2004 67 FR 20249 ML043010048 2003-1 Financial Assurance for Materials Licensees 12/03/2006 Final No Comments Parts 30, 40 and 70 ML062700535 10/27/06 68 FR 57327 ML063030281 2004-1 Compatibility With IAEA Transportation Safety 10/01/2007 Final Comments Rhode Island submitted final Standards and Other Transportation Safety ML14126A173 07/03/2014 regulations incorporating NRC Amendments ML14113A571 regulations by reference.

Part 71 69 FR 3697 Final No Comments ML18054A337 11/02/2018 ML18054A313 Final No Comments 2005-1 Security Requirements for Portable Gauges 07/11/2008 ML062700535 10/27/2006 Containing Byproduct Material ML063030281 Part 30 70 FR 2001 9

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package Final No Comments 2005-2 Medical Use of Byproduct Material - 04/29/2008 ML062350571 09/01/2006 Recognition of Specialty Boards ML062490383 Part 35 70 FR 16336; 71 FR 1926 License No Comments 2005-3 Increased Controls for Risk-Significant 12/01/2005 Condition 09/15/2005 Radioactive Sources (NRC Order EA-05-090) ML052570551 ML052630170 70 FR 72128 2006-1 Minor Amendments 03/27/2009 Final Comments Rhode Island submitted final Parts 20, 30, 32, 35, 40 and 70 ML14126A173 07/03/2014 regulations incorporating NRC 71 FR 15005 ML14113A571 regulations by reference.

Final Comments ML18054A337 11/02/2018 ML18054A313 2006-2 National Source Tracking System - 02/06/2007 Final No Comments Serialization Requirements ML14126A173 07/03/2014 Part 32 with reference to Part 20 Appendix E ML14113A571 71 FR 65685 10

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2006-3 National Source Tracking System 01/31/2009 Final No Comments Part 20 ML14126A173 07/03/2014 71 FR 65685, 72 FR 59162 ML14113A571 License No Comments Condition 10/21/2008 ML082840230 ML082880140 2007-1 Medical Use of Byproduct Material - Minor 10/29/2010 Final Comments Rhode Island submitted final Corrections and Clarifications ML14126A173 07/03/2014 regulations incorporating NRC Parts 32 and 35 ML14113A571 regulations by reference.

72 FR 45147, 54207 Final Comments ML18054A337 11/02/2018 ML18054A313 2007-2 Exemptions From Licensing, General Licenses, 12/17/2010 Final Comments Rhode Island submitted final and Distribution of Byproduct Material: ML14126A173 07/03/2014 regulations incorporating NRC Licensing and Reporting Requirements ML14113A571 regulations by reference.

Parts 30, 31, 32 and 150 72 FR 58473 Final Comments ML18054A337 11/02/2018 ML18054A313 11

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2007-3 Requirements for Expanded Definition of 11/30/2010 Final Comments Rhode Island submitted final Byproduct Material ML14126A173 07/03/2014 regulations incorporating NRC Parts 20, 30, 31, 32, 33, 35, 61 and 150 ML14113A571 regulations by reference except for 72 FR 55864 Part 611 Final Comments ML18054A337 11/02/2018 ML18054A313 2007-4 Order Imposing Fingerprinting Requirements 06/05/2008 License No Comments and Criminal History Records Check Condition 04/09/2008 Requirements for Unescorted Access to ML080800494 ML080990804 Certain Radioactive Material NRC Order EA-07-305 72 FR 70901 2008-1 Occupational Dose Records, Labeling 02/15/2011 Final Comments Rhode Island submitted final Containers, and Total Effective Dose ML14126A173 07/03/2014 regulations incorporating NRC Equivalent ML14113A571 regulations by reference.

Parts 19 and 20 72 FR 68043 Final No Comments ML18054A337 11/02/2018 ML18054A313 12

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2009-1 Medical Use of Byproduct Material - 09/28/2012 Final Comments Rhode Island submitted final Authorized User Clarification ML14126A173 07/03/2014 regulations incorporating NRC Part 35 ML14113A571 regulations by reference.

74 FR 33901 Final No Comments ML18054A337 11/02/2018 ML18054A313 2011-1 Decommissioning Planning 12/17/2015 Final No Comments Rhode Island submitted final Parts 20, 30, 40 and 70 ML14126A173 07/03/2014 regulations incorporating NRC 76 FR 35512 ML14113A571 regulations by reference.

Final Comments ML18054A337 11/02/2018 ML18054A313 2011-2 Licenses, Certifications, and Approvals for 11/14/2014 Final Comments Rhode Island submitted final Materials Licensees ML14126A173 07/03/2014 regulations incorporating NRC Parts 30, 36, 39, 40, 70 and 150 ML14113A571 regulations by reference.

76 FR 56951 Final Comments ML18054A337 11/02/2018 ML18054A313 13

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2012-1 Change of Compatibility of 01/25/2015 Final Comments Rhode Island submitted final Parts 31.5 and 31.6 ML14126A173 07/03/2014 regulations incorporating NRC (See RATS ID: 2001-1 for Rule text) ML14113A571 regulations by reference.

77 FR 3640 Final No Comments ML18054A337 11/02/2018 ML18054A313 2012-2 Advance Notification to Native American Tribes 08/10/2015 Final Comments Rhode Island submitted final of Transportation of Certain Types of Nuclear ML14126A173 07/03/2014 regulations incorporating NRC Waste ML14113A571 regulations by reference.

Part 71 77 FR 34194 Final No Comments ML18054A337 11/02/2018 ML18054A313 2012-3 Technical Corrections 08/06/2015 Final Comments Rhode Island submitted final Part 30, 34, 40 and 71 ML14126A173 07/03/2014 regulations incorporating NRC 77 FR 39899 ML14113A571 regulations by reference.

Final Comments ML18054A337 11/02/2018 ML18054A313 14

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2012-4 Requirements for Distribution of Byproduct 10/23/2015 Final Comments Rhode Island submitted final Material ML14126A173 07/03/2014 regulations incorporating NRC Parts 30, 31, 32, 40 and 70 ML14113A571 regulations by reference.

77 FR 43666 Final Comments ML18054A337 11/02/2018 ML18054A313 2013-1 Physical Protection of Byproduct Material, 03/19/2016 License No Comments Part 37 only Parts 20, 30, 32, 33, 34, 35, 36, 37, 39 and 71 Condition 11/13/2015 78 FR 16922 ML15301A131 ML15301A125 Rhode Island submitted final regulations incorporating NRC Final Comments regulations by reference except for ML18054A337 11/02/2018 Parts 361 and 611.

ML18054A313 2013-2 Distribution of Source Material to Exempt 08/27/2016 Final Comments Rhode Island submitted final Persons and to General Licensees and ML18054A337 11/02/2018 regulations incorporating NRC Revision of General License and Exemptions, ML18054A313 regulations by reference.

Parts 30, 40 and 70 78 FR 32310 2015-1 Domestic Licensing of Special Nuclear Material 01/26/2018 Final No Comments Rhode Island submitted final

- Written Reports and Clarifying Amendments ML18054A337 11/02/2018 regulations incorporating NRC Part 70 ML18054A313 regulations by reference.

79 FR 57721, 80 FR 143 15

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2015-2 Safeguards Information - Modified Handling 01/28/2018 Final Comments Rhode Island submitted final Categorization, Change for Materials Facilities ML18054A337 11/02/2018 regulations incorporating NRC Parts 30, 37, 73 and 150 ML18054A313 regulations by reference.

79 FR 58664, 80 FR 3865 2015-3 Revisions to Transportation Safety 07/13/2018 Final No Comments Rhode Island submitted final Requirements and Harmonization with *extended to ML18054A337 11/02/2018 regulations incorporating NRC International Atomic Energy Agency 08/15/2020 ML18054A313 regulations by reference.

Transportation Requirements See STC 17-Part 71 060 80 FR 33987 2015-4 Miscellaneous Corrections, 09/02/2018 Final Comments Rhode Island submitted final Parts 37 and 40 ML18054A337 11/02/2018 regulations incorporating NRC 80 FR 45841 ML18054A313 regulations by reference.

2015-5 Miscellaneous Corrections, 12/31/2018 Final Comments Rhode Island submitted final Parts 19, 20, 30, 32, 37, 40, 61, 70, 71 and 150 ML18054A337 11/02/2018 regulations incorporating NRC 80 FR 74974 ML18054A313 regulations by reference except for Part 611 2018-1 Medical Use of Byproduct Material - Medical 01/14/2022 Event Definitions, Training and Experience, and Clarifying Amendments Parts 30, 32 and 35 16

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2018-2 Miscellaneous Corrections - 12/21/2021 Organizational Changes Parts 37, 40. 70 and 71 2018-3 Miscellaneous Corrections 07/30/2022 Parts 1, 2, 34, 37, 50, 71, 73, and 140 2019-1 Miscellaneous Corrections 12/18/2022 Parts 2, 21, 37, 50, 52, 73, and 110 2019-2 Organizational Changes and Conforming 12/30/2022 Amendments Parts 1, 2, 37, 40, 50, 51, 52, 55, 71, 72, 73, 74, 100, 140, and 150 N/A Parts 19, 20, 30, 31, 32, 33, 34, 35, 36, 39, 40, *see applicable Proposed Comments Rhode Island submitted proposed 70, 71 and 150 RATS IDs ML18054A337 4/12/2018 regulations incorporating NRC ML18054A313 regulations by reference.

Final Comments Rhode Island submitted final ML18054A337 11/02/2018 regulations incorporating NRC ML18054A313 regulations by reference.

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

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