ML23128A143

From kanterella
Jump to navigation Jump to search
05-09-2023 Letter to D Hansen Re Utah Impep Scheduling Letter and Questionnaire
ML23128A143
Person / Time
Issue date: 05/09/2023
From: Monica Ford
Decommissioning, ISFSI, and Reactor Health Physics Branch
To: Hansen D
State of UT, Dept of Environmental Quality
References
Download: ML23128A143 (24)


Text

May 9, 2023 Doug Hansen, Director Utah Department of Environmental Quality Division of Waste Management and Radiation Control 195 North 1950 West Salt Lake City, UT 84116

Dear Mr. Hansen:

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 Utah Agreement State Program scheduled for September 18-22, 2023.

Enclosed is the Integrated Materials Performance Evaluation Program Questionnaire. I ask that you send your responses to the questionnaire via e-mail to Monica.Ford@nrc.gov by September 1, 2023. 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. These items should be prepared prior to the IMPEP teams arrival and available during the week of the on-site review. Finally, I request that you set up an appointment with the appropriate Senior Managers to discuss the preliminary results of the IMPEP review on the morning of September 22, 2023. If you have any questions, please call me at (610) 337-5214.

Sincerely, Signed by Ford, Monica ature:MLO1 on 05/09/23 Monica Lynn Ford Regional State Agreements Officer Division of Radiological Safety and Security

Enclosures:

1) IMPEP Questionnaire
2) State Regulation Summary Sheet cc: Philip Goble, Section Manager Uranium Mills and Radioactive Materials Otis Willoughby III, Compliance Section Manager Low Level Waste

ML23128A143 letter OFFICE RI/DRSS RI/DRSS NAME SSeeley MFord DATE 05/09/2023 05/09/2023 Approved by OMB1 Control No.: 3150-0183 Expires: 02/28/2023 (under timely renewal)

INTEGRATED MATERIALS PERFORMANCE EVALUATION PROGRAM QUESTIONNAIRE Reporting Period: September 14, 2019 - September 22, 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 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 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.

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 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 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 Emergency plan and communications list 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 Enclosure 1

STATE REGULATION STATUS State: Utah Tracking Ticket Number: 23-18 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 Utah has adopted Final Regulations Part 34 ML032180130 08/28/2003 Equivalent to RATS ID: 1997-5.

55 FR 843 ML032400630 (Superceded by 1997-5) 1991-2 ASNT Certification of Radiographers none Not Required Not Required Utah has adopted Final Regulations Part 34 Equivalent to RATS ID: 1997-5.

56 FR 11504 (Superceded by 1997-5) 1991-3 Standards for Protection Against Radiation 01/01/1994 Final No Comments Part 20 02/10/1998 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 See correction to SRS sheet Parts 20, 30, 31, 34, 39, 40 and 70 ML032180130 08/28/2003 submitted in ML14303A210.

56 FR 64980 ML032400630 1992-1 Quality Management Program and 01/27/1995 Not Required Not Required Utah has adopted Final Regulations Misadministrations Equivalent to RATS ID: 2002-2.

Part 35 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 [Restricted 01/08/1997 areas and spill sites]

Parts 30 and 40 58 FR 39628 1993-2 Licensing and Radiation Safety Requirements for 07/01/1996 Final No Comments Irradiators 06/14/2000 Part 36 58 FR 7715 1993-3 Definition of Land Disposal and Waste Site QA 07/22/1996 Final No Comments Program ML071990559 09/04/2007 Part 61 ML072470237 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 NRC 07/01/1997 Final No Comments Requirements to EPA Standards ML023100574 11/22/2002 Part 40 ML023290240 59 FR 28220 1994-3 Timeliness in Decommissioning Material Facilities 08/15/1997 Final No Comments Parts 30, 40 and 70 02/10/1998 59 FR 36026

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1995-1 Preparation, Transfer for Commercial Distribution, 01/01/1998 Final No Comments and Use of Byproduct Material for Medical Use 02/10/1998 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 ML071990559 09/04/2007 Part 20 ML072470237 60 FR 7900 1995-3 Low-Level Waste Shipment Manifest Information 03/01/1998 Final No Comments and Reporting ML071990559 09/04/2007 Parts 20 and 61 ML072470237 60 FR 15649; 60 FR 25983 1995-4 Performance Requirements for Radiography 06/30/1998 Final No Comments Utah has adopted Final Regulations Equipment ML032180130 08/28/2003 Equivalent to RATS ID: 1997-5.

Part 34 ML032400630 60 FR 28323 (Superceded by 1997-5) 1995-5 Radiation Protection Requirements: Amended 08/14/1998 Final No Comments Definitions and Criteria ML071990559 09/04/2007 Parts 19 and 20 ML072470237 60 FR 36038 1995-6 Clarification of Decommissioning Funding 11/24/1998 Final No Comments Requirements 02/10/1998 Parts 30, 40 and 70 60 FR 38235

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1995-7 Medical Administration of Radiation and Radioactive 10/20/1998 Not Required Not Required Utah has adopted Final Regulations Materials Equivalent to RATS IDs: 2002-2 Parts 20 and 35 and 2005-2.

60 FR 48623 (Superceded by 2002-2 and 2005-2) 1996-1 Compatibility with the International Atomic Energy 04/01/1999 Final No Comments Agency 04/16/1999 Part 71 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 Part 30 only Record Keeping Requirements 02/10/1998 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 ML071990559 09/04/2007 Part 20 ML072470237 61 FR 65120 1997-2 Recognition of Agreement State Licenses in Areas 02/27/2000 Final No Comments Under Exclusive Federal Jurisdiction Within an ML032180130 08/28/2003 Agreement State ML032400630 Part 150 62 FR 1662

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1997-3 Criteria for the Release of Individuals Administered 05/29/2000 Final No Comments Radioactive Material ML071990559 09/04/2007 Parts 20 and 35 ML072470237 62 FR 4120 1997-4 Fissile Material Shipments and Exemptions 02/10/2000 Not Required Not Required These regulation changes are not Part 71 required to be adopted for purposes 62 FR 5907 of Compatibility. (See STP-97-078)

(Superceded by 2004-1) 1997-5 Licenses for Industrial Radiography and Radiation 06/27/2000 Final No Comments Safety Requirements for Industrial Radiography 04/01/1998 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 06/14/2000 62 FR 39057 1997-7 Exempt Distribution of a Radioactive Drug 01/02/2001 Final No Comments Containing One Microcurie of Carbon-14 Urea 04/16/1999 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 ML011100015 07/31/2001 63 FR 1890; 63 FR 13773 ML012150220 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

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)

Utah has adopted Final Regulation equivalent to RATS ID: 2002-2.

1998-4 Licenses for Industrial Radiography and Radiation 07/09/2001 Final No Comments Safety Requirements for Industrial Radiographic ML071990559 09/04/2007 Operations ML072470237 Part 34 63 FR 37059 1998-5 Minor Corrections, Clarifying Changes, and a Minor 10/26/2001 Final No Comments Policy Change ML032510947 09/16/2003 Parts 20, 32, 35, 36 and 39 ML032730694 63 FR 39477; 63 FR 45393 1998-6 Transfer for Disposal and Manifests: Minor 11/20/2001 Final No Comments Technical Conforming Amendment ML013530478 02/07/2002 Part 20 ML020390486 63 FR 50127 1999-1 Radiological Criteria for License Termination of 06/11/2002 Final No Comments Uranium Recovery Facilities ML023100574 11/22/2002 Part 40 ML023290240 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

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1999-3 Respiratory Protection and Controls to Restrict 02/02/2003 Final No Comments Internal Exposure ML013530478 02/07/2002 Part 20 ML020390486 64 FR 54543; 64 FR 55524 2000-1 Energy Compensation Sources for Well Logging 05/17/2003 Final No Comments and Other Regulatory Clarifications ML012850044 12/27/2001 Part 39 ML020020182 65 FR 20337 2000-2 New Dosimetry Technology 01/08/2004 Final No Comments Parts 34, 36 and 39 ML052850130 10/20/2005 65 FR 63750 ML052940121 2001-1 Requirements for Certain Generally Licensed 02/16/2004 Final No Comments Industrial Devices Containing Byproduct Material ML040580276 03/08/2004 Parts 30, 31 and 32 ML040690493 65 FR 79162 2002-1 Revision of the Skin Dose Limit 04/05/2005 Final No Comments Part 20 ML052640263 10/18/2005 67 FR 16298 ML052930360 2002-2 Medical Use of Byproduct Material 10/24/2005 Final No Comments Parts 20, 32 and 35 ML052640263 10/18/2005 67 FR 20249 ML052930360 2003-1 Financial Assurance for Materials Licensees 12/03/2006 Final No Comments Parts 30, 40 and 70 ML062910213 11/09/2006 68 FR 57327 ML063130115

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2004-1 Compatibility With IAEA Transportation Safety 10/01/2007 Final No Comments Standards and Other Transportation Safety ML080350285 02/26/2008 Amendments ML080560403 Part 71 69 FR 3697 2005-1 Security Requirements for Portable Gauges 07/11/2008 Final No Comments Containing Byproduct Material ML070370332 03/06/2007 Part 30 ML0706050102 70 FR 2001 2005-2 Medical Use of Byproduct Material - Recognition of 04/29/2008 Final No Comments Specialty Boards ML062000081 08/02/2006 Part 35 ML062150142 70 FR 16336; 71 FR 1926 2005-3 Increased Controls for Risk-Significant Radioactive 12/01/2005 License No Comments Sources (NRC Order EA-05-090) Condition 10/20/2005 70 FR 72128 ML052920243 ML052940078 2006-1 Minor Amendments 03/27/2009 Final No Comments Parts 20, 30, 32, 35, 40 and 70 ML091540302 07/02/2009 71 FR 15005 ML091730130 2006-2 National Source Tracking System - Serialization 02/06/2007 Final No Comments Requirements ML080370626 02/28/2008 Part 32 with reference to Part 20 Appendix E ML080590006 71 FR 65685 2006-3 National Source Tracking System 01/31/2009 Final No Comments Part 20 ML080370626 02/28/2008 71 FR 65685, 72 FR 59162 ML080590006

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2007-1 Medical Use of Byproduct Material - Minor 10/29/2010 Final No Comments Corrections and Clarifications ML091540302 07/02/2009 Parts 32 and 35 ML091730130 72 FR 45147, 54207 2007-2 Exemptions From Licensing, General Licenses, and 12/17/2010 Final No Comments Distribution of Byproduct Material: Licensing and ML110120370 02/23/2011 Reporting Requirements ML110250295 Parts 30, 31, 32 and 150 72 FR 58473 2007-3 Requirements for Expanded Definition of Byproduct 11/30/2010 Final No Comments Material ML120790065 04/17/2012 Parts 20, 30, 31, 32, 33, 35, 61 and 150 ML120930319 72 FR 55864 2007-4 Order Imposing Fingerprinting Requirements and 06/05/2008 License No Comments Criminal History Records Check Requirements for Condition 05/01/2008 Unescorted Access to Certain Radioactive Material ML080980588 ML081220351 NRC Order EA-07-305 72 FR 70901 2008-1 Occupational Dose Records, Labeling Containers, 02/15/2011 Final No Comments and Total Effective Dose Equivalent ML110120370 02/23/2011 Parts 19 and 20 ML110250295 72 FR 68043 2009-1 Medical Use of Byproduct Material - Authorized 09/28/2012 Final No Comments User Clarification ML110120370 02/23/2011 Part 35 ML110250295 74 FR 33901

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2011-1 Decommissioning Planning 12/17/2015 Proposed Comment Parts 20, 30, 40 and 70 ML16014A720 02/08/16 76 FR 35512 ML16014A719 Final No Comments ML16145A321 06/22/2016 ML16145A315 2011-2 Licenses, Certifications, and Approvals for Materials 11/14/2014 Proposed No Comments Licensees ML1423A425 10/10/2014 Parts 30, 36, 39, 40, 70 and 150 ML14232A322 76 FR 56951 Final No Comments ML15223B281 10/15/2015 ML15223B269 2012-1 Change of Compatibility of 01/25/2015 Final No Comments Parts 31.5 and 31.6 ML14303A327 12/03/2014 (See RATS ID: 2001-1 for Rule text) ML14303A210 77 FR 3640 2012-2 Advance Notification to Native American Tribes of 08/10/2015 Final No Comments Transportation of Certain Types of Nuclear Waste ML15098A613 05/07/2015 Part 71 ML15098A595 77 FR 34194 2012-3 Technical Corrections 08/06/2015 Final No Comments Parts 30, 34, 40 and 71 ML15197A182 08/14/2015 77 FR 39899 ML15197A173

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2012-4 Requirements for Distribution of Byproduct Material 10/23/2015 Final Comments Parts 30, 31, 32, 40 and 70 ML15267A376 11/13/2015 77 FR 43666 ML15267A359 Revised Final No Comments ML16247A487 08/15/2016 ML16247A486 2013-1 Physical Protection of Byproduct Material, 03/19/2016 Proposed Comments Parts 20, 30, 32, 33, 34, 35, 36, 37, 39 and 71 ML14276A635 12/16/2014 78 FR 16922 ML14273A445 Final No Comments ML15098A618 05/07/2015 ML15098A595 2013-2 Distribution of Source Material to Exempt Persons 08/27/2016 Proposed Comment and to General Licensees and Revision of General ML16363A224 03/07/2017 License and Exemptions, ML16363A219 Parts 30, 40 and 70 78 FR 32310 Final Comments ML17339A952 01/16/2018 ML17339A950 2015-1 Domestic Licensing of Special Nuclear Material - 01/26/2018 Final No Comments Written Reports and Clarifying Amendments ML17360A133 01/09/2018 Part 70 ML17360A131 79 FR 57721, 80 FR 143

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 No Comments Categorization, Change for Materials Facilities ML18353B542 02/04/2019 Parts 30, 37, 73 and 150 ML18353B541 79 FR 58664, 80 FR 3865 2015-3 Revisions to Transportation Safety Requirements 07/13/2018 Proposed Comment Utah incorporates Part 71 by and Harmonization with International Atomic *extended to ML21361A133 01/14/2022 reference.

Energy Agency Transportation Requirements 08/15/2020 ML21361A115 Part 71 See STC 17-060 80 FR 33987 Final Comment ML22180A292 07/11/2022 ML22180A264 Revised Final No Comments ML22353A598 12/20/2022 ML22353A592 2015-4 Miscellaneous Corrections, 09/02/2018 Final No Comments Parts 37 and 40 ML18353B542 02/04/2019 80 FR 45841 ML18353B541 2015-5 Miscellaneous Corrections, 12/31/2018 Proposed No Comments Parts 19, 20, 30, 32, 37, 40, 61, 70, 71 and 150 ML18353B542 02/04/2019 80 FR 74974 ML18353B541 Final No Comments ML20280A828 10/26/2020 ML20280A660 2018-1 Medical Use of Byproduct Material - Medical Event 01/14/2022 Proposed No Comments Definitions, Training and Experience, and Clarifying ML19183A115 08/01/2019 Amendments, 10 CFR Parts 30, 32 and 35 ML19183A076

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2018-2 Miscellaneous Corrections - 12/21/2021 Proposed No Comments Organizational Changes ML20280A828 10/26/2020 10 CFR Parts 37, 40. 70 and 71 ML20280A660 Final Comment ML21047A447 03/10/2021 ML21047A044 Revised Final No Comments ML21287A083 10/26/2021 ML21287A077 2018-3 Miscellaneous Corrections 07/30/2022 Proposed No Comments 10 CFR Parts 1, 2, 34, 37, 50, 71, 73, and 140 ML20280A828 10/26/2020 ML20280A660 Final Comment ML21047A447 03/10/2021 ML21047A044 Revised Final No Comments ML21287A083 10/26/2021 ML21287A077 2019-1 Miscellaneous Corrections 12/18/2022 Proposed No Comments 10 CFR Parts 2, 21, 37, 50, 52, 73, and 110 ML20280A828 10/26/2020 ML20280A660 Final No Comments ML21047A447 03/10/2021 ML21047A044

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2019-2 Organizational Changes and Conforming 12/30/2022 Proposed No Comments Amendments ML21361A133 01/14/2022 Parts 1, 2, 37, 40, 50, 51, 52, 55, 71, 72, 73, 74, ML21361A115 100, 140, and 150 Final No Comments ML22180A292 07/11/2022 ML22180A264 2020-1 Individual Monitoring Devices 06/16/2023 Proposed No Comments Parts 34, 36, and 39 ML22265A132 09/23/2022 ML22265A128 Final No Comments ML23074A097 03/16/2023 ML23074A067 2020-2 Social Security Number Fraud Prevention 08/17/2023 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.

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2022-2 Miscellaneous Corrections none Provisions are not required for 10 CFR Parts 20, 35, 50, 51, 52, 72, 73, 110, and compatibility.

150 N/A 10 CFR 61.13, Technical analyses N/A Final No Comments ML110730004 04/05/2011 ML110800571 N/A 10 CFR Part 34, not associate with a specific RATS N/A Final Comments ID ML120790065 04/17/2012 ML120930319 N/A Enabling Legislation N/A No Comments Radiation Control Agency only ML12255A021 10/25/2012 ML12289A098 N/A Radiation Control Amendments to Enabling N/A Final No Comments Legislation ML13051A474 08/29/2013 ML13091A047 N/A Parts 30, 39 and 61, not associated with a specific N/A Final and Comments RATS ID License 07/24/2014 Condition ML14126A095 ML14126A497 Revised Final No Comments ML15113B137 05/15/2015 ML15113B128

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package N/A Minor editorial revisions to N/A Proposed No Comments Part 40 not associated with a specific RATS ID ML16363A224 03/07/2017 ML16363A219 Final No Comments ML17339A952 01/16/2018 ML17339A950 N/A Part 150.31 not associated with a specific RATS 11/14/2014 Proposed Comments ML1423A425 10/15/2014 ML14232A322 Final No Comments ML15222A410 10/15/2015 ML15222A346 N/A Amendments to Legislation regarding the Radiation N/A Proposed Comments Control Agency ML15058A267 03/18/2015 ML15058A256 Response Comments ML15302A240 11/25/2015 ML15302A236 Response No Comments ML18019A129 02/16/2018 ML18019A108 N/A Medical Use Advisory Committee N/A Final No Comments ML15231A193 10/19/2015 Ml15231A195