ML22319A225

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11-18-2022 Letter to N. Saunders Re Maine Impep Scheduling Letter
ML22319A225
Person / Time
Issue date: 11/18/2022
From: Flaherty S
NRC/NMSS/DMSST/ASPB
To: Saunders N
State of ME, Div of Environmental Health
References
Download: ML22319A225 (25)
v • d • e


Text

November 18, 2022 Nathan S. Saunders P. E.

Manager, Radiation Control Program Division of Environmental Health 286 Water Street, Key Plaza, 4th Floor, 11SHS Augusta, ME 04333-0011

Dear Mr. Saunders:

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 Maine Agreement State Program scheduled for July 10-14, 2023. The review team will include Monica Ford, NRC Region 1, Huda Akhavannik, NRC Office of Nuclear Materials Safety and Safeguards, and Daniel Samson, State of New York.

Enclosed is the Integrated Materials Performance Evaluation Program Questionnaire. The questionnaire was previously provided to you electronically on November 14, 2022. I ask that you provide your responses via e-mail to sherrie.flaherty@nrc.gov by June 26, 2023. The questionnaire was 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.

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 and to the extent possible, uploaded with the questionnaire responses prior to the commencement of the IMPEP review Please set up an appointment with the appropriate State Senior Managers to discuss the results of the IMPEP review of the Maine Agreement State Program on July 14, 2023.

N. Saunders If your Program experiences any difficulties, or delays in preparing for this IMPEP review, please let me know as soon as possible.

If you have any questions, please call me at 301-415-7288.

Sincerely, Signed by Flaherty, Sherrie on 11/18/22 Sherrie Flaherty Senior Intergovernmental Liaison Office of Nuclear Materials Safety and Safeguards

Enclosure:

2023 IMPEP Questionnaire

ML22319A225 letter OFFICE NMSS/Division NAME SFlaherty DATE 11/18/2022 Approved by OMB1 Control No.: 3150-0183 Expires: 02/28/2023 INTEGRATED MATERIALS PERFORMANCE EVALUATION PROGRAM QUESTIONNAIRE Maine Agreement State Program Review Period: July 27, 2019 - July 14, 2023 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.

Enclosure

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 (5) Date Due (6) Date Performed 2

(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.

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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

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

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.

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

Inspection procedures and guides Job descriptions Inspection report forms 7

STATE REGULATION STATUS State: Maine 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 Maine has adopted Final Part 34 ML012710492 12/11/2001 Regulations equivalent to RATS ID:

55 FR 843 ML013520336 1997-5.

(Superceded by 1997-5) 1991-2 ASNT Certification of Radiographers none Not Required Not Required Maine 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 ML012710492 12/11/2001 56 FR 23360; 56 FR 61352; 57 FR 38588; 57 FR ML013520336 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 ML012710492 12/11/2001 56 FR 64980; ML013520336 1992-1 Quality Management Program and 01/27/1995 Final No Comments Maine has adopted Final Misadministrations ML012710492 12/11/2001 Regulations equivalent to RATS ID:

Part 35 ML013520336 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 Instructions required to be adopted for purposes Parts 30 and 35 of Compatibility.

57 FR 45566 Enclosure

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1993-1 Decommissioning Recordkeeping and License 10/25/1996 Final No Comments Termination: Documentation Additions [Restricted ML012710492 12/11/2001 areas and spill sites] ML013520336 Parts 30 and 40 58 FR 39628 1993-2 Licensing and Radiation Safety Requirements for 07/01/1996 Not Applicablei Not Applicable Maine does not have any licensees Irradiators subject to these regulations. (See Part 36 SECY 95-112) 58 FR 7715 1993-3 Definition of Land Disposal and Waste Site QA 07/22/1996 Not Applicable Not Applicable Maine does not have authority to Program regulate this material under its Part 61 Agreement.

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 Maine does not have authority to NRC Requirements to EPA Standards regulate this material under its Part 40 Agreement.

59 FR 28220 1994-3 Timeliness in Decommissioning Material Facilities 08/15/1997 Final No Comments Parts 30, 40 and 70 ML012710492 12/11/2001 59 FR 36026 ML013520336 1995-1 Preparation, Transfer for Commercial Distribution, 01/01/1998 Final No Comments and Use of Byproduct Material for Medical Use ML012710492 12/11/2001 Parts 30, 32 and 35 ML013520336 59 FR 61767; 59 FR 65243; 60 FR 322 2

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1995-2 Frequency of Medical Examinations for Use of 03/13/1998 Final No Comments Respiratory Protection Equipment 11/24/1999 Part 20 60 FR 7900 1995-3 Low-Level Waste Shipment Manifest Information 03/01/1998 Final No Comments and Reporting ML021830034 08/27/2002 Parts 20 and 61 ML021990480 ML022400454 60 FR 15649; 60 FR 25983 1995-4 Performance Requirements for Radiography 06/30/1998 Final No Comments Maine has adopted Final Equipment ML021830034 08/27/2002 Regulations equivalent to RATS ID:

Part 34 ML021990480 ML022400454 1997-5.

60 FR 28323 (Superceded by 1997-5) 1995-5 Radiation Protection Requirements: Amended 08/14/1998 Final No Comments Definitions and Criteria ML021830034 08/27/2002 Parts 19 and 20 ML021990480 ML022400454 60 FR 36038 1995-6 Clarification of Decommissioning Funding 11/24/1998 Final No Comments Requirements ML021830034 08/27/2002 Parts 30, 40 and 70 ML021990480 ML022400454 60 FR 38235 1995-7 Medical Administration of Radiation and Radioactive 10/20/1998 Final No Comments Maine has not yet adopted Final Materials ML021830034 08/27/2002 Regulations equivalent to RATS ID:

Parts 20 and 35 ML021990480 ML022400454 2005-2.

60 FR 48623 (Superceded by 2002-2 and 2005-2) 3

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1996-1 Compatibility with the International Atomic Energy 04/01/1999 Final No Comments Maine has not yet adopted Final Agency ML021830034 08/27/2002 Regulations equivalent to RATS ID:

Part 71 ML021990480 ML022400454 2004-1.

60 FR 50248; 61 FR 28724 (Superceded 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 11/24/1999 Parts 20, 30, 40, 61 and 70 61 FR 24669 1997-1 Resolution of Dual Regulation of Airborne Effluents 01/9/2000 Final No Comments of Radioactive Materials; Clean Air Act ML012710492 12/11/2001 Part 20 ML013520336 61 FR 65120 1997-2 Recognition of Agreement State Licenses in Areas 02/27/2000 Final No Comments Under Exclusive Federal Jurisdiction Within an ML012710492 12/11/2001 Agreement State ML013520336 Part 150 62 FR 1662 1997-3 Criteria for the Release of Individuals Administered 05/29/2000 Final No Comments Radioactive Material ML012710492 12/11/2001 Parts 20 and 35 ML013520336 62 FR 4120 4

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 Radiation 06/27/2000 Final No Comments Safety Requirements for Industrial Radiography ML021830034 08/27/2002 Operations ML021990480 ML022400454 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 11/24/1999 62 FR 39057 1997-7 Exempt Distribution of a Radioactive Drug 01/02/2001 Final No Comments Containing One Micro curie of Carbon-14 Urea 11/24/1999 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 ML021830034 8/27/02 63 FR 1890; 63 FR 13773 ML021990480 ML022400454 1998-2 Self-Guarantee of Decommissioning Funding by 07/01/2001 Not Required Not Required These regulation changes are not Nonprofit and Non-Bond-Issuing Licensees required to be adopted for purposes Parts 30, 40 and 70 of Compatibility.

63 FR 29535 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) Maine has adopted Final Regulations equivalent to RATS ID:

2002-2.

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RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1998-4 Licenses for Industrial Radiography and Radiation 07/09/2001 Final No Comments Safety Requirements for Industrial Radiographic ML012710492 12/11/2001 Operations ML013520336 Part 34 63 FR 37059 1998-5 Minor Corrections, Clarifying Changes, and a Minor 10/26/2001 Final No Comments Policy Change ML021830034 08/27/2002 Parts 20, 32, 35, 36 and 39 ML021990480 ML022400454 63 FR 39477; 63 FR 45393 1998-6 Transfer for Disposal and Manifests: Minor 11/20/2001 Final No Comments Technical Conforming Amendment ML021830034 08/27/2002 Part 20 ML021990480 ML022400454 63 FR 50127 1999-1 Radiological Criteria for License Termination of 06/11/2002 Not Applicable Not Applicable Maine does not have the authority Uranium Recovery Facilities to regulate this material under its Part 40 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 Material to required to be adopted for purposes Provide Requested Information of Compatibility.

Part 31 64 FR 42269 1999-3 Respiratory Protection and Controls to Restrict 02/02/2003 Final No Comments Internal Exposure ML021830034 08/27/2002 Part 20 ML021990480 ML022400454 64 FR 54543; 64 FR 55524 6

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2000-1 Energy Compensation Sources for Well Logging 05/17/2003 Final No Comments and Other Regulatory Clarifications ML021830034 08/27/2002 Part 39 ML021990480 ML022400454 65 FR 20337 2000-2 New Dosimetry Technology 01/08/2004 Final No Comments Parts 34, 36 and 39 ML012710492 12/11/2001 65 FR 63750 ML013520336 2001-1 Requirements for Certain Generally Licensed 02/16/2004 Final Comments Industrial Devices Containing Byproduct Material ML031500588 08/31/2006 Parts 30, 31 and 32 ML062370173 65 FR 79162 Revised Final No Comments ML15175A312 07/14/2015 ML15175A306 2002-1 Revision of the Skin Dose Limit 04/05/2005 Final No Comments Part 20 ML031500588 10/31/2003 67 FR 16298 ML033040387 2002-2 Medical Use of Byproduct Material 10/24/2005 Final No Comments Parts 20, 32 and 35 ML031500588 10/31/2003 67 FR 20249 ML033040387 7

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2003-1 Financial Assurance for Materials Licensees 12/03/2006 Final Comments Parts 30, 40 and 70 ML100192011 06/18/2010 68 FR 57327 ML101200008 Revised Final No Comments ML19170A349 06/27/2019 ML19170A344 Revised Final No Comments ML19210D830 08/02/2019 ML19210D817 2004-1 Compatibility With IAEA Transportation Safety 10/01/2007 Final Comments Standards and Other Transportation Safety ML100192011 06/18/2010 Amendments ML101200008 Part 71 69 FR 3697 Revised Final No Comments ML19170A349 06/27/2019 ML19170A344 Revised Final No Comments ML19210D830 08/02/2019 ML19210D817 2005-1 Security Requirements for Portable Gauges 07/11/2008 Final No Comments Containing Byproduct Material ML100192011 06/18/2010 Part 30 ML101200008 70 FR 2001 8

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2005-2 Medical Use of Byproduct Material - Recognition of 04/29/2008 Final Comments Specialty Boards ML100192011 06/18/2010 Part 35 ML101200008 70 FR 16336; 71 FR 1926 Revised Final No Comments ML19170A349 06/27/2019 ML19170A344 Revised Final No Comments ML19210D830 08/02/2019 ML19210D817 2005-3 Increased Controls for Risk-Significant Radioactive 12/01/2005 License No Comments Sources (NRC Order EA-05-090) Condition 11/10/2005 70 FR 72128 ML053130012 ML053180036 2006-1 Minor Amendments 03/27/2009 Final Comments Parts 20, 30, 32, 35, 40 and 70 ML100192011 06/18/2010 71 FR 15005 ML101200008 Revised Final No Comments ML19170A349 06/27/2019 ML19170A344 Revised Final No Comments ML19210D830 08/02/2019 ML19210D817 2006-2 National Source Tracking System - Serialization 02/06/2007 Final No Comments Requirements ML100192011 06/18/2010 Part 32 with reference to Part 20 Appendix E ML101200008 71 FR 65685 9

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 ML100192011 06/18/2010 71 FR 65685, 72 FR 59162 ML101200008 License No Comments Condition 12/05/2008 ML083220254 ML083290277 2007-1 Medical Use of Byproduct Material - Minor 10/29/2010 Final Comments Corrections and Clarifications ML100192011 06/18/2010 Parts 32 and 35 ML101200008 72 FR 45147, 54207 Revised Final No Comments ML19170A349 06/27/2019 ML19170A344 Revised Final No Comments ML19210D830 08/02/2019 ML19210D817 2007-2 Exemptions From Licensing, General Licenses, and 12/17/2010 Final Comments Distribution of Byproduct Material: Licensing and ML100192011 06/18/2010 Reporting Requirements ML101200008 Parts 30, 31, 32 and 150 72 FR 58473 Revised Final No Comments ML19170A349 06/27/2019 ML19170A344 Revised Final No Comments ML19210D830 08/02/2019 ML19210D817 10

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 Comments Material ML100192011 06/18/2010 Parts 20, 30, 31, 32, 33, 35, 61 and 150 ML101200008 72 FR 55864 Revised Final Comment ML19170A349 06/27/2019 ML19170A344 Revised Final Comment ML19210D830 08/02/2019 ML19210D817 2007-4 Order Imposing Fingerprinting Requirements and 06/05/2008 Final No Comments Criminal History Records Check Requirements for ML100192011 06/18/2010 Unescorted Access to Certain Radioactive Material ML101200008 NRC Order EA-07-305 72 FR 70901 License No Comments Condition 05/06/2008 ML081230585 ML081260717 2008-1 Occupational Dose Records, Labeling Containers, 02/15/2011 Final Comments and Total Effective Dose Equivalent ML100192011 06/18/2010 Parts 19 and 20 ML101200008 72 FR 68043 Revised Final No Comments ML19170A349 06/27/2019 ML19170A344 Revised Final No Comments ML19210D830 08/02/2019 ML19210D817 11

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2009-1 Medical Use of Byproduct Material - Authorized 09/28/2012 Final Comments User Clarification ML100192011 06/18/2010 Part 35 ML101200008 74 FR 33901 Revised Final No Comments ML19170A349 06/27/2019 ML19170A344 Revised Final No Comments ML19210D830 08/02/2019 ML19210D817 2011-1 Decommissioning Planning 12/17/2015 Proposed Comments Parts 20, 30, 40 and 70 ML19218A082 09/30/2019 76 FR 35512 ML19218A076 2011-2 Licenses, Certifications, and Approvals for Materials 11/14/2014 Final No Comments Licensees ML15175A312 07/14/2015 Parts 30, 36, 39, 40, 70 and 150 ML15175A306 76 FR 56951 2012-1 Change of Compatibility of 10 CFR 31.5 and 31.6 01/25/2015 Final Comments (See RATS ID: 2001-1 for Rule text) ML15175A312 07/14/2015 77 FR 3640 ML15175A306 Revised Final Comment ML19170A349 06/27/2019 ML19170A344 Revised Final No Comments ML19210D830 08/02/2019 ML19210D817 12

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 Comments Transportation of Certain Types of Nuclear Waste ML19218A082 09/30/2019 Part 71 ML19218A076 77 FR 34194 2012-3 Technical Corrections 08/06/2015 Proposed Comments Parts 30, 34, 40 and 71 ML19218A082 09/30/2019 77 FR 39899 ML19218A076 2012-4 Requirements for Distribution of Byproduct Material 10/23/2015 Proposed Comments Parts 30, 31, 32, 40 and 70 ML19218A082 09/30/2019 77 FR 43666 ML19218A076 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 03/01/2016 78 FR 16922 ML16054A817 ML16054A808 Proposed Comments ML19218A082 09/30/2019 ML19218A076 2013-2 Distribution of Source Material to Exempt Persons 08/27/2016 Proposed Comments and to General Licensees and Revision of ML19218A082 09/30/2019 General License and Exemptions ML19218A076 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 ML19218A082 09/30/2019 Part 70 ML19218A076 79 FR 57721, 80 FR 143 13

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2015-2 Safeguards Information - Modified Handling 01/28/2018 Proposed Comments Categorization, Change for Materials Facilities ML19218A082 09/30/2019 Parts 30, 37, 73 and 150 ML19218A076 79 FR 58664, 80 FR 3865 2015-3 Revisions to Transportation Safety Requirements 07/13/2018 Proposed Comments and Harmonization with International Atomic Energy *extended to ML19218A082 09/30/2019 Agency Transportation Requirements 08/15/2020 ML19218A076 Part 71 See STC 17-060 80 FR 33987 2015-4 Miscellaneous Corrections 09/02/2018 Proposed Comments Parts 37 and 40 ML19218A082 09/30/2019 80 FR 45841 ML19218A076 2015-5 Miscellaneous Corrections 12/31/2018 Proposed Comments Parts 19, 20, 30, 32, 37, 40, 61, 70, 71 and 150 ML19218A082 09/30/2019 80 FR 74974 ML19218A076 2018-1 Medical Use of Byproduct Material - Medical Event 01/14/2022 Proposed Comments Definitions, Training and Experience, and Clarifying ML19218A082 09/30/2019 Amendments, Parts 30, 32 and 35 ML19218A076 2018-2 Miscellaneous Corrections - 12/21/2021 Proposed Comments Organizational Changes ML19218A082 09/30/2019 Parts 37, 40. 70 and 71 ML19218A076 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 14

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 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 2021-1 Miscellaneous Corrections 09/08/2024 10 CFR Parts 2, 11, 20, 25, 32, 35, 37, 50, 52,55, 70, 72, 73, 95, and 110 2021-2 Miscellaneous Corrections 12/30/2024 10 CFR Parts 9, 37, 40, 50, 51, 52, 55, 71, 73, and 110 2022-1 Miscellaneous Corrections none Provisions are not required for 10 CFR 1, 2, 20, 30, 40, 50, 55, 70, 73, and 170 compatibility.

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

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