ML24030A007

1-30-2024 Letter to G Phillips Re Ohio Scheduling and Questionnaire

ML24030A007
Person / Time
Issue date:	01/30/2024
From:	Forney L Decommissioning, ISFSI, and Reactor Health Physics Branch
To:	Phillips G State of OH, Dept of Health, Bureau of Radiation Protection
References
Download: ML24030A007 (25)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 REGION I 475 ALLENDALE ROAD - SUITE 102 KING OF PRUSSIA, PA 19406-1415 Gene Phillips, Chief Ohio Department of Health Bureau of Environmental Health and Radiation Protection 246 North High Street Columbus, OH 43215

SUBJECT:

OHIO FY2024 IMPEP SCHEDULING AND QUESTIONNAIRE

Dear Mr. Phillips:

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 in training for the IMPEP review of the Ohio Agreement State Program scheduled for March 11-15, 2024. The review team will include Randy Erickson, NRC Region IV; Darren Piccirillo, NRC Region III; Megan Shober, State of Wisconsin; Sheila Nelson, Commonwealth of Virginia; and James Pate, State of Louisiana; and Stewart Jordan, Iowa.

Enclosed is the Integrated Materials Performance Evaluation Program Questionnaire. The questionnaire was previously provided to you electronically on July 17, 2023. I ask that you provide your responses via e-mail to Lisa.Forney@nrc.gov by February 26, 2024. 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. Please incorporate your responses into the questionnaire.

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 Ohio Agreement State Program on March 15, 2024.January 30, 2024 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 610-337-5239.

Sincerely, Lisa A. Forney, MEPC Health Physicist Commercial, Industrial, Research and Development and Academic Branch Division of Nuclear Materials Safety & Security

Enclosure:

2024 IMPEP Questionnaire cc: Mary Shaffer, Assistant Bureau Chief Bureau of Environmental Health and Radiation Protection Stephen James, Agreement State Program Administrator Bureau of Environmental Health and Radiation Protection Michael Rubadue, Supervisor Bureau of Environmental Health and Radiation Protection Signed by Forney, Lisa on 01/30/24

Approved by OMB1 Control No.: 3150-0183 Expires: 1/31/2024 (under timely renewal)

INTEGRATED MATERIALS PERFORMANCE EVALUATION PROGRAM QUESTIONNAIRE

Ohio Agreement State Program Reporting Period: March 2, 2019 - March 15, 2024

Note: If there has been no change in the response to a specific question since the last IMPEP questionnaire, the State or Region may copy the previous answer, if appropriate.

A. GENERAL

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

B. COMMON PERFORMANCE INDICATORS

I. Technical Staffing and Training

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

(a) A chart showing positions from the Governor down to the Radiation Control Program Director;

(b) A chart showing positions of the radiation control program, including management; and

(c) Equivalent charts for sealed source and device evaluation, low-level radioactive waste and uranium recovery programs, if applicable.

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

compliance, emergency response, low-level radioactive waste, uranium recovery, other.

If these regulatory responsibilities are divided between offices, the table should be consolidated to include all personnel contributing to the radioactive materials program.

If consultants were used to carry out the program's radioactive materials responsibilities, include their efforts. The table heading should be:

Name Position Area of Effort FTE%

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

4. Please provide a listing of all new professional personnel hired into your radioactive materials program since the last review, indicate the date of hire; the degree(s) they received, if applicable; additional training; and years of experience in health physics or other disciplines, as appropriate.

5. Please list all professional staff who have not yet met the qualification requirements for a radioactive materials license reviewer or inspector. For each, list the courses or equivalent training/experience they need and a tentative schedule for completion of these requirements.

6. Identify any changes to your qualification and training procedure that occurred during the review period.

7. Please identify the technical staff that left your radioactive materials program during the review period and indicate the date they left.

8. List any vacant positions in your radioactive materials program, the length of time each position has been vacant, and a brief summary of efforts to fill the vacancy.

9. For Agreement States, does your program have an oversight board or committee which provides direction to the program and is composed of licensees and/or members of the public? If so, please describe the procedures used to avoid any potential conflict of interest.

II. Status of Materials Inspection Program

10. Please identify individual licensees or categories of licensees the State is inspecting less frequently than called for in NRCs Inspection Manual Chapter (IMC) 2800 and explain the reason for the difference. The list only needs to include the following information:

license category or licensee name and license number, your inspection interval, and rationale for the difference.

11. Please provide the number of routine inspections of Priority 1, 2, and 3 licensees, as defined in IMC 2800 and the number of initial inspections that were completed during each year of the review period.

12. Please submit a table, or a computer printout, that identifies inspections of Priority 1, 2, and 3 licensees and initial inspections that were conducted overdue.

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

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

(4) Last inspection date or license issuance date, if initial inspection (5) Date Due (6) Date Performed (7) Amount of Time Overdue (8) Date inspection findings issued

13. Please submit a table or computer printout that identifies any Priority 1, 2, and 3 licensees and initial inspections that are currently overdue, per IMC 2800. At a minimum, the list should include the same information for each overdue inspection provided for Question 12 plus your action plan for completing the inspection. Also include your plan for completing the overdue inspections.

14. Please provide the number of reciprocity licensees that were candidates for inspection per year as described in IMC 2800 and indicate the number of reciprocity inspections of candidate licensees that were completed each year during the review period.

III. Technical Quality of Inspections

15. What, if any, changes were made to your written inspection procedures during the reporting period?

16. Prepare a table showing the number and types of supervisory accompaniments made during the review period. Include:

Inspector Supervisor License Category Date

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

IV. Technical Quality of Licensing Actions

18. How many specific radioactive material licenses does your program regulate at this time?

19. Please identify any major, unusual, or complex licenses which were issued, received a major amendment, were terminated, decommissioned, submitted a bankruptcy notification or renewed in this period.

20. Discuss any variances in licensing policies and procedures or exemptions from the regulations granted during the review period.

21. What, if any, changes were made in your written licensing procedures (new procedures, updates, policy memoranda, etc.) during the reporting period?

22. Identify by licensee name and license number any renewal applications that have been pending for one year or more. Please indicate why these reviews have been delayed and describe your action plan to reduce the backlog.

V. Technical Quality of Incident and Allegation Activities

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

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

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

C. NON-COMMON PERFORMANCE INDICATORS

I. Legislation, Regulations and Other Program Elements (formerly Compatibility Requirements)

25. Please list all currently effective legislation that affects the radiation control program.

Denote any legislation that was enacted or amended during the review period.

26. Are your regulations subject to a "Sunset" or equivalent law? If so, explain and include the next expiration date for your regulations.

27. Please review and verify that the information in the enclosed State Regulation Status (SRS) sheet is correct. For those regulations that have not been adopted by the State, explain why they were not adopted, and discuss actions being taken to adopt them. If legally binding requirements were used in lieu of regulations and they have not been reviewed by NRC for compatibility, please describe their use.

28. If you have not adopted all amendments within three years from the date of NRC rule promulgation, briefly describe your State's procedures for amending regulations in order to maintain compatibility with the NRC, showing the normal length of time anticipated to complete each step.

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

29. Prepare a table listing new and amended (including transfers to inactive status) SS&D registrations of sources and devices issued during the review period. The table heading should be:

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

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

Technical Staffing and Training - Questions 2-9 Technical Quality of Licensing Actions - Questions 18-22 Technical Quality of Incident and Allegation Activities - Questions 23-24

III. Low-level Radioactive Waste Disposal Program

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

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

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

Technical Staffing and Training - Questions 2-9 Status of Materials Inspection Program - Questions 10-14 Technical Quality of Inspections - Questions 15-17 Technical Quality of Licensing Actions - Questions 18-22 Technical Quality of Incident and Allegation Activities - Questions 23-24 MATERIALS REQUESTED TO BE AVAILABLE FOR THE ON-SITE PORTION OF AN IMPEP REVIEW

Please have the following information available for use by the IMPEP review team when they arrive at your office:

• List of open license cases, with date of original request, and dates of follow-up actions.

• List of licenses terminated during review period.

• Copy of current log or other document used to track licensing actions.

• List of all licensing actions completed during the review period (sorted by license reviewer, if possible).

• Copy of current log or other document used to track inspections.

• List of all inspections completed during the review period (sorted by inspector, if possible).

• List of inspection frequencies by license type.

• List of all allegations occurring during the review period. Show whether the allegation is open or closed and whether it was referred by NRC.

• List of all licenses that your agency has imposed additional security requirements upon.

ALSO, PLEASE HAVE THE FOLLOWING DOCUMENTS AVAILABLE:

• All State regulations

• Documented training plan, if applicable

• Statutes affecting the regulatory authority

• Records of results of supervisory of the State program accompaniments of inspectors

• Standard license conditions

• 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 STATE REGULATION STATUS

State: Ohio Tracking Ticket Number: 23-37 Date:

[ amendment(s) reviewed identified by a

• at the beginning of the equivalent NRC requirement.]

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

1991-1 Safety Requirements for Radiographic 01/10/1994 Final No Comments Ohio has adopted Final Equipment ML023250117 01/09/2003 Regulations equivalent to RATS Part 34 ML030060349 ID: 1997-5.

55 FR 843 (Superceded by 1997-5)

1991-2 ASNT Certification of Radiographers none Final No Comments Ohio has adopted Final Part 34 ML023250117 01/09/2003 Regulations equivalent to RATS 56 FR 11504 ML030060349 ID: 1997-5.

(Superceded by 1997-5)

1991-3 Standards for Protection Against Radiation 01/01/1994 Final No Comments Part 20 ML040920160 04/14/2004 56 FR 23360; 56 FR 61352; 57 FR 38588; 57 FR ML041060011 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 ML083200007 12/10/2008 56 FR 64980 ML083220971

1992-1 Quality Management Program and 01/27/1995 Final No Comments Ohio has adopted Final Misadministrations ML061440106 06/08/2006 Regulations equivalent to RATS Part 35 ML061590424 ID: 2002-2.

56 FR 34104 (Superceded by 2002-2)

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

1992-2 Eliminating the Recordkeeping Requirements none Final No Comments These regulation changes are not for Departures from Manufacturer's Instructions ML061440106 06/08/2006 required to be adopted for Parts 30 and 35 ML061590424 purposes of Compatibility.

57 FR 45566

1993-1 Decommissioning Recordkeeping and License 10/25/1996 Final No Comments Termination: Documentation Additions ML083200007 12/10/2008

[Restricted areas and spill sites] ML083220971 Parts 30 and 40 58 FR 39628

1993-2 Licensing and Radiation Safety Requirements 07/01/1996 Final No Comments for Irradiators ML023250117 01/09/2003 Part 36 ML030060349 58 FR 7715

1993-3 Definition of Land Disposal and Waste Site QA 07/22/1996 Final No Comments Program 10/09/1998 Part 61 58 FR 33886

1994-1 Self-Guarantee as an Additional Financial none Final No Comments Mechanism 10/09/1998 Parts 30, 40, and 70 58 FR 68726; 59 FR 1618

1994-2 Uranium Mill Tailings Regulations: Conforming 07/01/1997 Final No Comments NRC Requirements to EPA Standards 10/09/1998 Part 40 59 FR 28220

1994-3 Timeliness in Decommissioning Material 08/15/1997 R1 No Comments Facilities 7/26/00 Parts 30, 40, and 70 59 FR 36026

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

1995-1 Preparation, Transfer for Commercial 01/01/1998 Final No Comments Distribution, and Use of Byproduct Material for ML061440106 06/08/2006 Medical Use ML061590424 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 ML041240504 06/14/2004 Part 20 ML041670402 60 FR 7900

1995-3 Low-Level Waste Shipment Manifest Information 03/01/1998 Final No Comments and Reporting ML040920160 04/14/2004 Parts 20 and 61 ML041060011 60 FR 15649; 60 FR 25983

1995-4 Performance Requirements for Radiography 06/30/1998 Final No Comments Ohio has adopted Final Equipment ML023250117 01/09/2003 Regulations equivalent to RATS Part 34 ML030060349 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 ML040920160 04/14/2004 Parts 19 and 20 ML041060011 60 FR 36038

1995-6 Clarification of Decommissioning Funding 11/24/1998 R1 No Comments Requirements 07/26/2000 Parts 30, 40, and 70 60 FR 38235

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

1995-7 Medical Administration of Radiation and 10/20/1998 Proposed No Comments Radioactive Materials ML042230062 10/14/2004 Parts 20 and 35 ML042890002 60 FR 48623 (Superceded by 2002-2 and 2005-2)

1996-1 Compatibility with the International Atomic 04/01/1999 Not Required Not Required Ohio has adopted Final Energy Agency Regulations equivalent to RATS Part 71 ID: 2004-1.

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

1996-2 One Time Extension of Certain Byproduct, 02/15/1999 R1 No Comments Source and Special Nuclear Materials Licenses 07/26/2000 Parts 30, 40, and 70 61 FR 1109

1996-3 Termination or Transfer of Licensed Activities: 06/17/1999 R1 No Comments Recordkeeping Requirements 07/26/2000 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 Act ML041900134 08/09/2004 Part 20 ML042220269 61 FR 65120

1997-2 Recognition of Agreement State Licenses in 02/27/2000 Final No Comments Areas Under Exclusive Federal Jurisdiction ML041240504 06/14/2004 Within an Agreement State ML041670402 Part 150 62 FR 1662

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

1997-3 Criteria for the Release of Individuals 05/29/2000 R1 No Comments Administered Radioactive Material 07/26/2000 Parts 20 and 35 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 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 ML083020271 12/05/2008 Radiography Operations ML083150069 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 10/09/1998 62 FR 39057

1997-7 Exempt Distribution of a Radioactive Drug 01/02/2001 Final No Comments Containing One Microcurie of Carbon-14 Urea ML041240504 06/14/2004 Part 30 ML041670402 62 FR 63634

1998-1 Deliberate Misconduct by Unlicensed Persons 02/12/2001 R1 No Comments Parts 30, 40, 61, 70, 71, and 150 ML010380259 12/12/01 63 FR 1890; 63 FR 13773 ML010870344 ML013530072

1998-2 Self-Guarantee of Decommissioning Funding by 07/01/2001 Final No Comments These regulation changes are not Nonprofit and Non-Bond-Issuing Licensees 10/09/1998 required to be adopted for Parts 30, 40, and 70 purposes of Compatibility.

63 FR 29535

5 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 63 FR 31604 purposes of Compatibility. (See (Superceded by 2002-2) STP-98-074)

Ohio has adopted Final Regulations equivalent to RATS ID: 2002-2.

1998-4 Licenses for Industrial Radiography and 07/09/2001 Final No Comments Radiation Safety Requirements for Industrial ML041240504 06/14/2004 Radiographic Operations ML041670402 Part 34 63 FR 37059

1998-5 Minor Corrections, Clarifying Changes, and a 10/26/2001 Final No Comments Minor Policy Change 10/09/1998 Parts 20, 32, 35, 36, and 39 63 FR 39477; 63 FR 45393

1998-6 Transfer for Disposal and Manifests: Minor 11/20/2001 Final No Comments Technical Conforming Amendment ML041900134 08/09/2004 Part 20 ML042220269 63 FR 50127

1999-1 Radiological Criteria for License Termination of 06/11/2002 Final No Comments Uranium Recovery Facilities ML060580024 04/13/2006 Part 40 ML061030457 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

6 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 ML040920160 04/14/2004 Part 20 ML041060011 64 FR 54543; 64 FR 55524

2000-1 Energy Compensation Sources for Well Logging 05/17/2003 Final No Comments and Other Regulatory Clarifications ML023250117 01/09/2003 Part 39 ML030060349 65 FR 20337

2000-2 New Dosimetry Technology 01/08/2004 Final No Comments Parts 34, 36, and 39 ML023250117 01/09/2003 65 FR 63750 ML030060349

2001-1 Requirements for Certain Generally Licensed 02/16/2004 Final No Comments Industrial Devices Containing Byproduct ML12361A139 02/06/2013 Material ML13011A272 Parts 30, 31, and 32 65 FR 79162

2002-1 Revision of the Skin Dose Limit 04/05/2005 Final No Comments Part 20 ML061440106 06/08/2006 67 FR 16298 ML061590424

2002-2 Medical Use of Byproduct Material 10/24/2005 Final No Comments Parts 20, 32, and 35 ML061440106 06/08/2006 67 FR 20249 ML061590424

2003-1 Financial Assurance for Materials Licensees 12/03/2006 Final No Comments Parts 30, 40, and 70 ML090120129 02/06/2009 68 FR 57327 ML090150553

7 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 ML063170453 12/15/2006 Amendments ML063490049 Part 71 69 FR 3697

2005-1 Security Requirements for Portable Gauges 07/11/2008 Final No Comments Containing Byproduct Material ML071010099 04/25/2007 Part 30 ML071150005 70 FR 2001

2005-2 Medical Use of Byproduct Material - Recognition 04/29/2008 Final No Comments of Specialty Boards ML090120129 02/06/2009 Part 35 ML090150553 70 FR 16336; 71 FR 1926 License No Comments 2005-3 Increased Controls for Risk-Significant 12/01/2005 Condition 11/10/2005 Radioactive Sources (NRC Order EA-05-090) ML053120143 ML053180026 70 FR 72128

2006-1 Minor Amendments 03/27/2009 Final No Comments Parts 20, 30, 32, 35, 40, and 70 ML103120326 01/12/2011 71 FR 15005 ML103360248

2006-2 National Source Tracking System - Serialization 02/06/2007 Final No Comments Requirements ML083050030 12/18/2008 Part 32 with reference to Part 20 Appendix E ML083400038 71 FR 65685

2006-3 National Source Tracking System 01/31/2009 Final No Comments Part 20 ML083050030 12/18/2008 71 FR 65685, 72 FR 59162 ML083400038

8 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 ML103120326 01/12/2011 Parts 32 and 35 ML103360248 72 FR 45147, 54207

2007-2 Exemptions From Licensing, General Licenses, 12/17/2010 Final No Comments and Distribution of Byproduct Material: ML091380031 07/02/2009 Licensing and Reporting Requirements ML091600466 Parts 30, 31, 32, and 150 72 FR 58473

2007-3 Requirements for Expanded Definition of 11/30/2010 R1 No Comments Byproduct Material ML120100267 02/21/2012 Parts 20, 30, 31, 32, 33, 35, 61, and 150 ML120370416 72 FR 55864

2007-4 Order Imposing Fingerprinting Requirements 06/05/2008 License No Comments and Criminal History Records Check Condition 03/12/2008 Requirements for Unescorted Access to Certain ML080460449 ML080720077 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 Equivalent ML091380048 07/07/2009 Parts 19 and 20 ML091600652 72 FR 68043

2009-1 Medical Use of Byproduct Material - Authorized 09/28/2012 Final No Comments User Clarification ML120100267 02/21/2012 Part 35 ML120370416 74 FR 33901

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

2011-1 Decommissioning Planning 12/17/2015 Final No Comments Parts 20, 30, 40, and 70 ML13330A553 12/23/2013 76 FR 35512 ML13330A097

2011-2 Licenses, Certifications, and Approvals for 11/14/2014 Final No Comments Materials Licensees ML13228A018 09/18/2013 Parts 30, 36, 39, 40, 70, and 150 ML13228A016 76 FR 56951

2012-1 Change of Compatibility 01/25/2015 Final No Comments Parts 31.5 and 31.6 ML12361A139 02/06/2013 (See RATS ID: 2001-1 for Rule text) ML13011A272 77 FR 3640

2012-2 Advance Notification to Native American Tribes 08/10/2015 Final No Comments of Transportation of Certain Types of Nuclear ML12361A139 02/06/2013 Waste ML13011A272 Part 71 77 FR 34194

2012-3 Technical Corrections 08/06/2015 Proposed No Comments Parts 30, 34, 40, and 71 ML14352A073 01/16/2015 77 FR 39899 ML14352A062

Final No Comments ML15176A551 07/23/2015 ML15176A515

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

2012-4 Requirements for Distribution of Byproduct 10/23/2015 Proposed No Comments Material ML15097A046 05/04/2015 Parts 30, 31, 32, 40, and 70 ML15097A044 77 FR 43666 Final Comment ML15314A591 12/9/2015 ML15314A562

Revised Final No Comments ML17173A405 06/27/2017 ML17173A404

2013-1 Physical Protection of Byproduct Material 03/19/2016 Final No Comments Parts 20, 30, 32, 33, 34, 35, 36, 37, 39, and 71 ML14161A337 07/30/2014 78 FR 16922 ML14157A0700

2013-2 Distribution of Source Material to Exempt 08/27/2016 Proposed No Comments Persons and to General Licensees and Revision ML15091A243 04/28/2015 of General License and Exemptions ML15091A235 Parts 30, 40, and 70 78 FR 32310 Final Comment ML15355A134 01/13/2016 ML15355A129

Final Comment ML16015A278 02/04/2016 Request to rescind comment ML16015A270

Revised Final No Comment ML18340A292 12/19/2018 ML18340A291

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

2015-1 Domestic Licensing of Special Nuclear Material 01/26/2018 Proposed No Comments

- Written Reports and Clarifying Amendments ML15336A030 12/15/2015 Part 70 ML15336A029 79 FR 57721, 80 FR 143 Final No Comments ML16137A688 08/26/2016 ML16137A662

2015-2 Safeguards Information - Modified Handling 01/28/2018 Proposed No Comments Categorization, Change for Materials Facilities ML15181A443 07/21/2015 Parts 30, 37, 73, and 150 ML15181A434 79 FR 58664, 80 FR 3865 Final No Comments ML15327A068 12/10/2015 ML15327A060

2015-3 Revisions to Transportation Safety 07/13/2018 Proposed Comments Requirements and Harmonization with *extended to ML17290A052 11/28/2017 International Atomic Energy Agency 08/15/2020 ML17290A051 Transportation Requirements See STC 17-060 Part 71 Final No Comments 80 FR 33987 ML18116A476 06/06/2018 ML18116A460

2015-4 Miscellaneous Corrections 09/02/2018 Proposed No Comments Parts 37 and 40 ML15308A488 11/25/2015 80 FR 45841 ML15308A487

Final No Comments ML16137A688 06/13/16 ML16145A404

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

2015-5 Miscellaneous Corrections 12/31/2018 Proposed No Comments Parts 19, 20, 30, 32, 37, 40, 61, 70, 71, and 150 ML17290A052 11/28/2017 80 FR 74974 ML17290A051

Final No Comments ML18116A484 06/06/2018 ML18116A460 2018-1 Medical Use of Byproduct Material - Medical 01/14/2022 Event Definitions, Training and Experience, and Proposed Comments Clarifying Amendments, 10 CFR Parts 30, 32 ML19260D930 10/17/2019 and 35 ML19260D902

Final No Comments ML21060A995 03/25/2021 ML21057A289

2018-2 Miscellaneous Corrections - 12/21/2021 Proposed No Comments Organizational Changes ML19302F222 11/21/2019 10 CFR Parts 37, 40. 70 and 71 ML19302F217

Final No Comments ML21060B218 03/25/2021 ML21057A289

2018-3 Miscellaneous Corrections 07/30/2022 Proposed No Comments 10 CFR Parts 1, 2, 34, 37, 50, 71, 73, and 140 ML21279040 10/12/2021 ML21279A031

Final Comment ML23150A095 07/17/2023 ML23150A092

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

2019-1 Miscellaneous Corrections 12/18/2022 Proposed No Comments 10 CFR Parts 2, 21, 37, 50, 52, 73, and 110 ML21279A064 10/12/2021 ML21279A031

Final No Comment ML23150A095 07/17/2023 ML23150A092

2019-2 Organizational Changes and Conforming 12/30/2022 Proposed No Comments Amendments ML20006E967 01/21/2020 10 CFR Parts 1, 2, 37, 40, 50, 51, 52, 55, 71, 72, ML20006E878 73, 74, 100, 140, and 150 Final No Comments ML21060B234 03/25/2021 ML21057A289

2020-1 Individual Monitoring Devices 06/16/2023 Proposed No Comments 10 CFR Parts 34, 36, and 39 ML21119A344 07/28/2021 ML21119A340

Final No Comments ML22151A208 07/07/2022 ML22151A201

2020-2 Social Security Number Fraud Prevention 08/17/2023 Proposed No Comment 10 CFR Parts 9 and 35 ML22181A764 07/07/2022 ML22181A600

Final No Comment ML23150A095 07/17/2023 ML23150A092

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

2020-3 Miscellaneous Corrections 11/16/2023 Proposed No Comments 10 CFR Parts 1, 2, 19, 20, 21, 30, 34, 35, 40, 50, ML21279A039 10/12/2021 51, 52, 60, 61, 62, 63, 70, 71, 72, 73, 74, 75, 76, ML21279A031 110, and 140 Final No Comment

ML23150A095 07/17/2023 ML23150A092

2021-1 Miscellaneous Corrections 09/08/2024 Proposed Comment 10 CFR Parts 2, 11, 20, 25, 32, 35, 37, 50, 52,55, ML22181A869 07/07/2022 70, 72, 73, 95, and 110 ML22181A600

Final Comment ML23150A095 07/17/2023 ML23150A092

2021-2 Miscellaneous Corrections 12/30/2024 Proposed No Comment 10 CFR Parts 9, 37, 40, 50, 51, 52, 55, 71, 73, and ML22181B050 07/07/2022 110 ML22181A600

Final No Comment ML23150A095 07/17/2023 ML23150A092

2022-1 Miscellaneous Corrections none Provisions are not required for 10 CFR 1, 2, 20, 30, 40, 50, 55, 70, 73, and 170 compatibility.

2022-2 Miscellaneous Corrections none Provisions are not required for 10 CFR Parts 20, 35, 50, 51, 52, 72, 73, 110, and compatibility.

150

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

2023-1 Miscellaneous Corrections 09/25/2026 10 CFR PARTS 1, 2, 26, 32, 40, 50, 51, 52, 72, and 73

1 R stands for proposed changes to a final rule.

16

ML24030A007 OFFICE R-I/DRSS/CIRDA R-I/DRSS/CIRDA NAME LForney LFLForney LF DATE Jan 30, 2024 Jan 30, 2024