ML21050A185

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Ltr to S. Rodriguez Re Scheduling Letter and Questionnaire
ML21050A185
Person / Time
Issue date: 02/19/2021
From: Monica Ford
Division of Nuclear Materials Safety I
To: Sandra Rodriguez
State of NM, Environment Dept, Radiation Control Bureau
References
Download: ML21050A185 (26)
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Text

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February 19, 2021 Santiago Rodriguez, Bureau Chief Radiation Control Bureau New Mexico Environment Department Harold Runnels Building P.O. Box 5469 Santa Fe, NM 87502-5469

Dear Mr. Rodriguez:

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 New Mexico Agreement State Program scheduled for September 20-24, 2021. The review team will include Randy Erickson NRC Region IV; Darren Piccirillo, NRC Region III; and Stuart Jordan, State of Iowa.

Enclosed is the Integrated Materials Performance Evaluation Program Questionnaire. The questionnaire was previously provided to you electronically on December 3, 2020. I ask that you send your responses to the questionnaire via e-mail to Monica.Ford@nrc.gov by September 3, 2021. I encourage you to use electronic documents and provide them in advance of the review to the extent possible.

Also included with the questionnaire is the document Materials Requested to Be Available for the On-Site Portion of an IMPEP Review. We encourage you to have these items prepared prior to the IMPEP teams arrival.

Finally, I request that you set up an appointment with the appropriate Senior Managers to discuss the preliminary results of the IMPEP review on September 24, 2021. If you have any questions, please call me at (610) 337-5214.

Monica Digitally signed Sincerely, by Monica L.

Ford L. Ford Date: 2021.02.19 10:17:16 -05'00' Monica Lynn Ford Regional State Agreements Officer Division of Nuclear Materials Safety U.S. NRC Region I

Enclosures:

1) IMPEP Questionnaire
2) State Regulation Summary Sheet Cc w/enclosure: Michael Ortiz, Program Manager

Distribution:

KWilliams, NMSS TClark, NMSS RJohnson, NMSS DWhite, NMSS LRoldan-Otero, NMSS BWelling, RI ECarfang, RI MMuessle, RIV LHowell, RIV MFord, RI RErickson, RIV JCook, RIV DPiccirillo, RIII SJordan, IA DOCUMENT NAME: S:\State Agreement Files\IMPEP\New Mexico 2021\2021 NM IMPEP Scheduling and Questionnaire Letter (1).docx Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE Region I NAME MFord/MLF DATE 02/19/21 OFFICIAL RECORD COPY

Approved by OMB1 Control No.: 3150-0183 Expires: 02/28/2023 INTEGRATED MATERIALS PERFORMANCE EVALUATION PROGRAM QUESTIONNAIRE Reporting Period: July 1, 2017 - September 24, 2021 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.

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.

1 Enclosure 1

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%

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 2

Enclosure 1

(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.

3 Enclosure 1

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 4

Enclosure 1

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 5

Enclosure 1

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,
  • Procedures for investigating allegations model 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 6

Enclosure 1

STATE REGULATION STATUS State: New Mexico Tracking Ticket Number:

Date:

[ # amendment(s) reviewed identified by a *at the beginning of the equivalent NRC requirement.]

1 Enclosure 2

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Letter Package Adoption 1991-1 Safety Requirements for Radiographic 01/10/1994 Final No Comments New Mexico has adopted Final Equipment 09/15/1997 Regulations equivalent to RATS Part 34 ID: 1997-5.

55 FR 843 (Superceded by 1997-5) 2 Enclosure 2

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Letter Package Adoption 1991-2 ASNT Certification of Radiographers none Not Required Not Required New Mexico has adopted Final Part 34 Regulations equivalent to RATS 56 FR 11504 ID: 1997-5.

(Superceded by 1997-5) 3 Enclosure 2

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Letter Package Adoption 1991-3 Standards for Protection Against Radiation 01/01/1994 Final No Comments Part 20 08/18/1997 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 09/15/1997 56 FR 64980 4

Enclosure 2

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Letter Package Adoption 1992-1 Quality Management Program and 01/27/1995 N/A N/A New Mexico has adopted Final Misadministrations Regulations equivalent to RATS Part 35 ID: 2002-2.

56 FR 34104 (Superceded by 2002-2) 1992-2 Eliminating the Recordkeeping Requirements none Not Required Not Required These regulation changes are not for Departures from Manufacturer's required to be adopted for Instructions purposes of Compatibility.

Parts 30 and 35 57 FR 45566 1993-1 Decommissioning Recordkeeping and License 10/25/1996 Final No Comments Termination: Documentation Additions 07/14/2000

[Restricted areas and spill sites]

Parts 30 and 40 58 FR 39628 1993-2 Licensing and Radiation Safety Requirements 07/01/1996 Final Comments for Irradiators ML13123A091 07/29/2013 Part 36 ML13182A285 58 FR 7715 1993-3 Definition of Land Disposal and Waste Site QA 07/22/1996 Not Applicable i Not Applicable New Mexico does not have any Program licensees subject to these Part 61 regulations. (See SECY-95-112) 58 FR 33886 5

Enclosure 2

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Letter Package Adoption 1994-1 Self-Guarantee as an Additional Financial none Final No Comments These regulation changes are not Mechanism 07/14/2000 required to be adopted for Parts 30, 40 and 70 purposes of Compatibility.

58 FR 68726; 59 FR 1618 1994-2 Uranium Mill Tailings Regulations: Conforming 07/01/1997 Not Applicable Not Applicable New Mexico 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 07/14/2000 Parts 30, 40 and 70 59 FR 36026 1995-1 Preparation, Transfer for Commercial 01/01/1998 Final No Comments Distribution, and Use of Byproduct Material for 07/14/2000 Medical Use Parts 30, 32 and 35 59 FR 61767; 59 FR 65243; 60 FR 322 1995-2 Frequency of Medical Examinations for Use of 03/13/1998 Final No Comments Respiratory Protection Equipment 07/14/2000 Part 20 60 FR 7900 1995-3 Low-Level Waste Shipment Manifest 03/01/1998 Final No Comments Information and Reporting 07/14/2000 Parts 20 and 61 60 FR 15649; 60 FR 25983 6

Enclosure 2

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Letter Package Adoption 1995-4 Performance Requirements for Radiography 06/30/1998 Final No Comments New Mexico has adopted Final Equipment ML021550112 06/12/2002 Regulations equivalent to RATS Part 34 ML021650055 ID: 1997-5.

60 FR 28323 (Superceded by 1997-5) 1995-5 Radiation Protection Requirements: Amended 08/14/1998 Final No Comments Definitions and Criteria 07/14/2000 Parts 19 and 20 60 FR 36038 1995-6 Clarification of Decommissioning Funding 11/24/1998 Final No Comments Requirements 07/14/2000 Parts 30, 40 and 70 60 FR 38235 1995-7 Medical Administration of Radiation and 10/20/1998 Final No Comments New Mexico has adopted Final Radioactive Materials 07/14/2000 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 No Comments Energy Agency 07/14/2000 Part 71 60 FR 50248; 61 FR 28724 (Superceded by 2004-1) 7 Enclosure 2

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Letter Package Adoption 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 required to be adopted for Licenses purposes of Compatibility.

Parts 30, 40 and 70 61 FR 1109 1996-3 Termination or Transfer of Licensed Activities: 06/17/1999 Final No Comments Recordkeeping Requirements 07/14/2000 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 ML040640597 03/11/2004 Act ML040760219 Part 20 61 FR 65120 1997-2 Recognition of Agreement State Licenses in 02/27/2000 Final No Comments Areas Under Exclusive Federal Jurisdiction ML052020072 08/23/2005 Within an Agreement State ML052360017 Part 150 62 FR 1662 1997-3 Criteria for the Release of Individuals 05/29/2000 Final No Comments Administered Radioactive Material 07/14/2000 Parts 20 and 35 62 FR 4120 8

Enclosure 2

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Letter Package Adoption 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 62 FR 5907 purposes of Compatibility. (See (Superceded by 2004-1) STP-97-078) 1997-5 Licenses for Industrial Radiography and 06/27/2000 Final No Comments Radiation Safety Requirements for Industrial ML021550112 06/12/2002 Radiography Operations ML021650055 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 ML040640597 03/11/2004 62 FR 39057 ML040760219 1997-7 Exempt Distribution of a Radioactive Drug 01/02/2001 Final No Comments Containing One Microcurie of Carbon-14 Urea ML040640597 03/11/2004 Part 30 ML040760219 62 FR 63634 1998-1 Deliberate Misconduct by Unlicensed Persons 02/12/2001 Final No Comments Parts 30, 40, 61, 70, 71 and 150 ML040640597 03/11/2004 63 FR 1890; 63 FR 13773 ML040760219 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 Parts 30, 40 and 70 purposes of Compatibility.

63 FR 29535 9

Enclosure 2

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Letter Package Adoption 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 63 FR 31604 purposes of Compatibility. (See (Superceded by 2002-2) STP-98-074) 1998-4 Licenses for Industrial Radiography and 07/09/2001 Final No Comments Radiation Safety Requirements for Industrial ML021550112 06/12/2002 Radiographic Operations ML021650055 Part 34 63 FR 37059 1998-5 Minor Corrections, Clarifying Changes, and a 10/26/2001 Final No Comments Minor Policy Change ML040640597 03/11/2004 Parts 20, 32, 35, 36 and 39 ML040760219 63 FR 39477; 63 FR 45393 1998-6 Transfer for Disposal and Manifests: Minor 11/20/2001 Final No Comments Technical Conforming Amendment ML040640597 03/11/2004 Part 20 ML040760219 63 FR 50127 1999-1 Radiological Criteria for License Termination of 06/11/2002 Not Applicable Not Applicable New Mexico does not have Uranium Recovery Facilities authority to regulate this material Part 40 under its Agreement.

64 FR 17506 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 Material to Provide Requested Information purposes of Compatibility.

Part 31 64 FR 42269 10 Enclosure 2

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Letter Package Adoption 1999-3 Respiratory Protection and Controls to Restrict 02/02/2003 Final No Comments Internal Exposure ML052020072 08/23/2005 Part 20 ML052360017 64 FR 54543; 64 FR 55524 2000-1 Energy Compensation Sources for Well 05/17/2003 Final No Comments Logging and Other Regulatory Clarifications ML052020072 08/23/2005 Part 39 ML052360017 65 FR 20337 2000-2 New Dosimetry Technology 01/08/2004 Final No Comments Parts 34, 36 and 39 ML052020072 08/23/2005 65 FR 63750 ML052360017 2001-1 Requirements for Certain Generally Licensed 02/16/2004 Final No Comments Industrial Devices Containing Byproduct ML052020072 08/23/2005 Material ML052360017 Parts 30, 31 and 32 65 FR 79162 2002-1 Revision of the Skin Dose Limit 04/05/2005 Final No Comments Part 20 ML052020072 08/23/2005 67 FR 16298 ML052360017 2002-2 Medical Use of Byproduct Material 10/24/2005 Final No Comments Parts 20, 32 and 35 ML091280050 07/16/2009 67 FR 20249 ML091680237 2003-1 Financial Assurance for Materials Licensees 12/03/2006 Final No Comments Currently in place as a LC see Parts 30, 40 and 70 ML091280050 07/16/2009 NRC response letter 68 FR 57327 ML091680237 ML072470593 dated 09/05/2007.

11 Enclosure 2

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Letter Package Adoption 2004-1 Compatibility With IAEA Transportation Safety 10/01/2007 Final No Comments Standards and Other Transportation Safety ML12157A103 06/29/2012 Amendments ML12166A296 Part 71 69 FR 3697 2005-1 Security Requirements for Portable Gauges 07/11/2008 Final No Comments Containing Byproduct Material ML091280050 07/16/2009 Part 30 ML091680237 70 FR 2001 2005-2 Medical Use of Byproduct Material - 04/29/2008 Final No Comments Recognition of Specialty Boards ML091280050 07/16/2009 Part 35 ML091680237 70 FR 16336; 71 FR 1926 2005-3 Increased Controls for Risk-Significant 12/01/2005 License No Comments New Mexico chose to revise its IC Radioactive Sources (NRC Order EA-05-090) Condition 03/27/2008 License Condition at the time of 70 FR 72128 ML080650711 ML080870430 the Fingerprinting Order EA 305 License Condition Implementation. These were only minor editorial updates. The original license condition can be seen at ML053070159. The response letter sent 11/03/2005 can be seen at ML053080022 2006-1 Minor Amendments 03/27/2009 Final No Comments Parts 20, 30, 32, 35, 40, and 70 ML091280050 07/16/2009 71 FR 15005 ML091680237 12 Enclosure 2

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Letter Package Adoption 2006-2 National Source Tracking System - 02/06/2007 Final No Comments Serialization Requirements ML091280050 07/16/2009 Part 32 with reference to Part 20 Appendix E ML091680237 71 FR 65685 2006-3 National Source Tracking System 01/31/2009 Final No Comments Part 20 ML091280050 07/16/2009 71 FR 65685, 72 FR 59162 ML091680237 License No Comments Condition 11/18/2008 ML083080004 ML083120010 2007-1 Medical Use of Byproduct Material - Minor 10/29/2010 Final No Comments Corrections and Clarifications ML091280050 07/16/2009 Parts 32 and 35 ML091680237 72 FR 45147, 54207 2007-2 Exemptions From Licensing, General 12/17/2010 Final No Comments Licenses, and Distribution of Byproduct ML091280050 07/16/2009 Material: Licensing and Reporting ML091680237 Requirements Parts 30, 31, 32 and 150 72 FR 58473 2007-3 Requirements for Expanded Definition of 11/30/2010 Final No Comments Byproduct Material ML12157A103 06/29/2012 Parts 20, 30, 31, 32, 33, 35, 61 and 150 ML12166A296 72 FR 55864 13 Enclosure 2

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Letter Package Adoption 2007-4 Order Imposing Fingerprinting Requirements 06/05/2008 License No Comments and Criminal History Records Check Condition 03/27/2008 Requirements for Unescorted Access to ML080650711 ML080870430 Certain Radioactive Material NRC Order EA-07-305 72 FR 70901 2008-1 Occupational Dose Records, Labeling 02/15/2011 Final No Comments Containers, and Total Effective Dose ML12157A103 06/29/2012 Equivalent ML12166A296 Parts 19 and 20 72 FR 68043 2009-1 Medical Use of Byproduct Material - 09/28/2012 Final No Comments Authorized User Clarification ML12157A103 06/29/2012 Part 35 ML12166A296 74 FR 33901 2011-1 Decommissioning Planning 12/17/2015 License Comment Parts 20, 30, 40, and 70 Condition 11/29/2016 76 FR 35512 ML16308A249 ML16308A243 Final No Comments ML17172A480 08/09/2017 ML17172A479 14 Enclosure 2

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Letter Package Adoption 2011-2 Licenses, Certifications, and Approvals for 11/14/2014 Final No Comments The submitted license condition Materials Licensees ML16308A250 11/29/2016 was not compatible. However, the Parts 30, 36, 39, 40, 70 and 150 ML16308A243 existing final regulations were 76 FR 56951 determined to be compatible.

Revised Final No Comments ML17172A480 08/09/2017 ML17172A479 2012-1 Change of Compatibility 01/25/2015 Final No Comments Parts 31.5 and 31.6 ML17172A480 08/09/2017 (See RATS ID: 2001-1 for Rule text) ML17172A479 77 FR 3640 2012-2 Advance Notification to Native American 08/10/2015 Final No Comments Tribes of Transportation of Certain Types of ML17172A480 08/09/2017 Nuclear Waste ML17172A479 Part 71 77 FR 34194 2012-3 Technical Corrections 08/06/2015 Final No Comments Parts 30, 34, 40, and 71 ML17172A480 08/09/2017 77 FR 39899 ML17172A479 2012-4 Requirements for Distribution of Byproduct 10/23/2015 Final No Comments Material ML17172A480 08/09/2017 Parts 30, 31, 32, 40 and 70 ML17172A479 77 FR 43666 15 Enclosure 2

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Letter Package Adoption 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 02/17/2016 78 FR 16922 ML16019A248 ML16019A243 Final Comments ML17172A480 08/09/2017 ML17172A479 2013-2 Distribution of Source Material to Exempt 08/27/2016 Final Comments Persons and to General Licensees and ML17172A480 08/09/2017 Revision of ML17172A479 General License and Exemptions Parts 30, 40 and 70 78 FR 32310 2015-1 Domestic Licensing of Special Nuclear 01/26/2018 Final No Comments Material - Written Reports and Clarifying ML17269A126 10/03/2017 Amendments ML17269A122 Part 70 79 FR 57721, 80 FR 143 2015-2 Safeguards Information - Modified Handling 01/28/2018 License Comments Categorization, Change for Materials Facilities Condition 11/13/2017 Parts 30, 37, 73 and 150 ML17286B082 ML17286B081 79 FR 58664, 80 FR 3865 Revised No Comments License 12/20/2017 Condition ML17325B645 ML17325B666 16 Enclosure 2

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Letter Package Adoption 2015-3 Revisions to Transportation Safety 07/13/2018 Final Comments Requirements and Harmonization with *extended to ML17332A427 01/16/2018 International Atomic Energy Agency 08/15/2020 ML17332391 Transportation Requirements See STC 17-Part 71 060 80 FR 33987 2015-4 Miscellaneous Corrections 09/02/2018 Final No Comments Parts 37 and 40 ML18052B088 04/09/2018 80 FR 45841 ML18052B086 2015-5 Miscellaneous Corrections 12/31/2018 Parts 19, 20, 30, 32, 37, 40, 61, 70, 71 and 150 80 FR 74974 2018-1 Medical Use of Byproduct Material - Medical 01/14/2022 Event Definitions, Training and Experience, and Clarifying Amendments, 10 CFR Parts 30, 32 and 35 2018-2 Miscellaneous Corrections 12/21/2021

-Organizational Changes Parts 37, 40. 70 and 71 2018-2 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 17 Enclosure 2

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Letter Package Adoption 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 2020-1 Individual Monitoring Devices 06/16/2023 10 CFR Parts 34, 36, and 39 2020-2 Social Security Number Fraud Prevention 08/17/2023 10 CFR Parts 9 and 35 2020-3 Miscellaneous Corrections 11/16/2023 10 CFR Parts 1, 2, 19, 20, 21, 30, 34, 35, 40, 50, 51, 52, 60, 61, 62, 63, 70, 71, 72, 73, 74, 75, 76, 110, and 140 N/A Part 39 N/A Final No Comments ML12157A103 06/29/2012 ML12166A296 i IMPEP Team: verify that New Mexico does not have any licensees subject to these regulations during each review.

18 Enclosure 2

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