ML24045A277
| ML24045A277 | |
| Person / Time | |
|---|---|
| Issue date: | 02/14/2024 |
| From: | Geoffrey Warren NRC/RGN-III/DRSS |
| To: | Atwood J State of WA, Dept of Health |
| References | |
| Download: ML24045A277 (26) | |
Text
Jill Wood, Director Office of Radiation Protection Washington Department of Health P.O. Box 47827 Olympia, WA 98504-7827
SUBJECT:
WASHINGTON FY2024 IMPEP SCHEDULING AND QUESTIONNAIRE
Dear Jill Wood:
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 Washington Agreement State Program scheduled for April 8-12, 2024. The review team will include Sara Forster, NRC Region III; Randy Erickson, NRC Region IV; Jeff Griffis, NRC TTC; Phillip Peterson, State of Colorado; Russell Hestand, State of Kentucky; Josh Daehler, State of Massachusetts; and Jack Tway, State of New Jersey.
Enclosed is the Integrated Materials Performance Evaluation Program Questionnaire. The questionnaire was previously provided to you electronically on September 14, 2023. I ask that you provide your responses via email to geoffrey.warren@nrc.gov by March 25, 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 Washington Agreement State Program on April 12, 2024.February 14, 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 630-829-9742.
Sincerely, Geoffrey M. Warren Senior Health Physicist Division of Radiological Safety and Security
Enclosure:
2024 IMPEP Questionnaire Signed by Warren, Geoffrey on 02/14/24
Approved by OMB1 Control No. 3150-0183 Expires: 02/28/2027
INTEGRATED MATERIALS PERFORMANCE EVALUATION PROGRAM QUESTIONNAIRE
Washington Agreement State Program Reporting Period: April 8-12, 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 and compliance, emergency response, low-level radioactive waste, uranium recovery, and 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 FOIA, Library, and Information Collections Branch (T-6 A10M), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e mail to Infocollects.Resource@nrc.gov, and to the OMB reviewer at: OMB Office of Information and Regulatory Affairs (3150 0183), Attn: Desk Officer for the Nuclear Regulatory Commission, 725 17th Street, NW Washington, DC 20503. The NRC may not conduct or sponsor, and a person is not required to respond to, a collection of information unless the document requesting or requiring the collection displays a currently valid OMB control number.
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, and if possible, who they are replacing if a recently vacated position is being filled (please indicate how long the position remained vacant). Please 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. Please provide copies of the Programs training procedures.
- 7. Identify any changes to your qualification and training procedure that occurred during the review period.
- 8. Please identify the technical staff that left your radioactive materials program during the review period and indicate the date they left.
- 9. 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.
- 10. 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
- 11. 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.
- 12. 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.
- 13. Please submit a table, or a spreadsheet, 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) Program Codes (4) Priority (IMC 2800)
(5) Last inspection date or license issuance date, if initial inspection (6) Date Due Date Performed (7) Amount of Time Overdue (8) Date inspection findings issued
- 14. Please submit a table or spreadsheet 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.
- 15. 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.
- 16. Please provide copies of the Programs reciprocity procedure.
III. Technical Quality of Inspections
- 17. Please provide copies of the Programs inspection procedure(s), or a confirmation that Program is using the NRCs inspection procedures.
- 18. What, if any, changes were made to your written inspection procedures during the reporting period?
- 19. Prepare a table showing the number and types of supervisory accompaniments made during the review period. Include:
Inspector Supervisor License Category Date
- 20. 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
- 21. How many specific radioactive material licenses does your program regulate at this time?
- 22. Please provide a list of licensing actions completed during the review period, including program code, license reviewer, and license type (e.g., medical, academic, commercial, R&D, industrial radiography, gauges, etc).
- 23. Please indicate whether the licensing records are stored electronically, or in paper files, or in a combination of both.
- 24. 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.
- 25. Please provide copy of the Programs licensing procedure(s) or a confirmation that the Program is using NRCs NUREG-1556.
- 26. Discuss any variances in licensing policies and procedures or exemptions from the regulations granted during the review period.
- 27. What, if any, changes were made in your written licensing procedures (new procedures, updates, policy memoranda, etc.) during the reporting period?
- 28. Please indicate which revision(s) of the Risk-Significant Radioactive Materials Checklist and Pre-Licensing Guidance were used by the Program during this review period.
- 29. 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
- 30. 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
- 31. Provide a list of allegations that were closed during the review period and any allegations that remain open.
- 32. Provide copies of the Programs Incident and Allegation procedures.
- 33. 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
- 34. Please list all currently effective legislation that affects the radiation control program.
Denote any legislation that was enacted or amended during the review period.
- 35. Are your regulations subject to a "Sunset" or equivalent law? If so, explain and include the next expiration date for your regulations.
- 36. Please review and verify that the information in the enclosed State Regulation Status (SRS) sheet is correct and provide a status of any outstanding comments. 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.
- 37. 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.
D. OTHER
- 38. Is there anything else the IMPEP team should be made aware of while preparing for the IMPEP review?
II. Sealed Source and Device (SS&D) Evaluation Program
- 39. 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
- 40. 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
- 41. 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
- 42. 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: Washington Tracking Ticket Number: 23-59 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 Washington has adopted Final Part 34 07/14/1998 Regulations equivalent to RATS ID:
55 FR 843 1997-5.
(Superceded by 1997-5)
1991-2 ASNT Certification of Radiographers none Not Required Not Required Washington 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 06/03/1998 56 FR 23360; 56 FR 61352; 57 FR 38588; 57 FR 12/15/1998 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 08/30/1999 56 FR 64980
1992-1 Quality Management Program and 01/27/1995 Final No Comments Washington has adopted Final Misadministrations 06/29/1999 Regulations equivalent to RATS ID:
Part 35 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 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 05/28/1997 areas and spill sites]
Parts 30 and 40 58 FR 39628
1993-2 Licensing and Radiation Safety Requirements for 07/01/1996 Proposed No Comments Irradiators ML18044A469 03/16/2018 Part 36 ML18044A467 58 FR 7715 License Condition No Comments ML18124A092 5/24/2018 ML18124A091
Final No Comments ML18228A702 09/07/2018 ML18228A699
1993-3 Definition of Land Disposal and Waste Site QA 07/22/1996 Final No Comments Program 10/13/1998 Part 61 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.
1994-2 Uranium Mill Tailings Regulations: Conforming 07/01/1997 Final No Comments NRC Requirements to EPA Standards 10/13/1998 Part 40 59 FR 28220
2 RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package
1994-3 Timeliness in Decommissioning Material Facilities08/15/1997 Final No Comments Parts 30, 40 and 70 05/28/1997 59 FR 36026
1995-1 Preparation, Transfer for Commercial Distribution, 01/01/1998 Final No Comments and Use of Byproduct Material for Medical Use 06/29/1999 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 06/29/1999 Part 20 60 FR 7900
1995-3 Low-Level Waste Shipment Manifest Information 03/01/1998 Final No Comments and Reporting 10/13/1998 Parts 20 and 61 60 FR 15649; 60 FR 25983
1995-4 Performance Requirements for Radiography 06/30/1998 Final No Comments Washington has adopted Final Equipment 07/26/1999 Regulations equivalent to RATS ID:
Part 34 1997-5.
60 FR 28323 (Superceded by 1997-5)
1995-5 Radiation Protection Requirements: Amended 08/14/1998 Final No Comments Definitions and Criteria 06/15/2000 Parts 19 and 20 60 FR 36038
1995-6 Clarification of Decommissioning Funding 11/24/1998 Final No Comments Requirements 07/26/1999 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 Final No Comments Washington has adopted Final Radioactive Materials 06/29/1999 Regulations equivalent to RATS Parts 20 and 35 IDs: 2002-2 and 2005-2.
60 FR 48623 (Superceded by 2002-2 and 2005-2)
1996-1 Compatibility with the International Atomic Energy 04/01/1999 Final No Comments Washington has adopted Final Agency 10/25/1999 Regulations equivalent to RATS ID:
Part 71 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.
1996-3 Termination or Transfer of Licensed Activities: 06/17/1999 Final No Comments Recordkeeping Requirements 10/25/1999 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 ML062960292 11/28/2006 Part 20 ML063250177 61 FR 65120
1997-2 Recognition of Agreement State Licenses in Areas 02/27/2000 Final No Comments Under Exclusive Federal Jurisdiction Within an 10/25/1999 Agreement State 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 Administered 05/29/2000 Final No Comments Radioactive Material 06/29/1999 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 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 06/15/2000 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 06/09/2000 62 FR 39057
1997-7 Exempt Distribution of a Radioactive Drug 01/02/2001 Final No Comments Containing One Microcurie of Carbon-14 Urea ML012770299 02/22/2002 Part 30 ML020570410 62 FR 63634
1998-1 Deliberate Misconduct by Unlicensed Persons 02/12/2001 Final No Comments Parts 30, 40, 61, 70, 71 and 150 ML012770299 02/22/2002 63 FR 1890; 63 FR 13773 ML020570410
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.
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 purposes 63 FR 31604 of Compatibility. (See STP-98-074)
(Superceded by 2002-2) Washington has adopted Final Regulations 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 06/15/2000 Operations Part 34 63 FR 37059
1998-5 Minor Corrections, Clarifying Changes, and a Minor 10/26/2001 Final No Comments Policy Change ML012770291 02/22/2002 Parts 20, 32, 35, 36 and 39 ML020570410 63 FR 39477; 63 FR 45393
1998-6 Transfer for Disposal and Manifests: Minor 11/20/2001 Final No Comments Technical Conforming Amendment 07/28/1999 Part 20 63 FR 50127
1999-1 Radiological Criteria for License Termination of 06/11/2002 Final No Comments Uranium Recovery Facilities ML022410086 09/17/2002 Part 40 ML022630066 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
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 ML012770291 02/22/2002 Part 20 ML020570410 64 FR 54543; 64 FR 55524
2000-1 Energy Compensation Sources for Well Logging 05/17/2003 Final No Comments and Other Regulatory Clarifications ML030830470 04/18/2003 Part 39 ML031110100 65 FR 20337
2000-2 New Dosimetry Technology 01/08/2004 Final No Comments Parts 34, 36 and 39 ML030830470 04/18/2003 65 FR 63750 ML031110100
2001-1 Requirements for Certain Generally Licensed 02/16/2004 Final No Comments Industrial Devices Containing Byproduct Material ML13345A414 02/20/2014 Parts 30, 31 and 32 ML13345A370 65 FR 79162
2002-1 Revision of the Skin Dose Limit 04/05/2005 Final No Comments Part 20 ML043510236 12/29/2004 67 FR 16298 ML043650051
2002-2 Medical Use of Byproduct Material 10/24/2005 Final No Comments Parts 20, 32 and 35 ML061790303 07/17/2006 67 FR 20249 ML061990221
2003-1 Financial Assurance for Materials Licensees 12/03/2006 Final No Comments Parts 30, 40 and 70 ML0707170180 02/01/2007 68 FR 57327 ML070310005
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 ML101930066 08/05/2010 Amendments ML102010129 Part 71 69 FR 3697
2005-1 Security Requirements for Portable Gauges 07/11/2008 Final No Comments Containing Byproduct Material ML071580618 01/23/2008 Part 30 ML080230413 70 FR 2001
2005-2 Medical Use of Byproduct Material - Recognition of 04/29/2008 Final No Comments Specialty Boards ML061790303 07/17/2006 Part 35 ML061990221 70 FR 16336; 71 FR 1926
2005-3 Increased Controls for Risk-Significant Radioactive 12/01/2005 License Condition No Comments Sources (NRC Order EA-05-090) ML053220233 11/18/2005 70 FR 72128 ML053220464
2006-1 Minor Amendments 03/27/2009 Final No Comments Parts 20, 30, 32, 35, 40 and 70 ML101930066 08/05/2010 71 FR 15005 ML102010129
2006-2 National Source Tracking System - Serialization 02/06/2007 Final No Comments Requirements ML090680060 04/28/2009 Part 32 with reference to Part 20 Appendix E ML090970038 71 FR 65685
2006-3 National Source Tracking System 01/31/2009 Final No Comments Part 20 ML090680060 04/28/2009 71 FR 65685, 72 FR 59162 ML090970038
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 ML090680060 04/28/2009 Parts 32 and 35 ML090970038 72 FR 45147, 54207
2007-2 Exemptions From Licensing, General Licenses, and 12/17/2010 Final Comments Distribution of Byproduct Material: Licensing and ML13345A414 02/20/2014 Reporting Requirements ML13345A370 Parts 30, 31, 32 and 150 72 FR 58473 Revised Final No Comments ML14316A422 12/19/2014 ML14316A106
Revised Final No Comments ML15037A538 03/06/2015 ML15037A522
2007-3 Requirements for Expanded Definition of Byproduct 11/30/2010 Final No Comments Material ML12216A122 09/05/2012 Parts 20, 30, 31, 32, 33, 35, 61 and 150 ML12228A415 72 FR 55864
2007-4 Order Imposing Fingerprinting Requirements and 06/05/2008 License Condition No Comments Criminal History Records Check Requirements for ML080430011 02/26/2008 Unescorted Access to Certain Radioactive Material ML080560453 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 ML13352A110 01/23/2014 Parts 19 and 20 ML13352A103 72 FR 68043
9 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 No Comments User Clarification ML14062A117 04/14/2014 Part 35 ML14062A109 74 FR 33901
2011-1 Decommissioning Planning 12/17/2015 Proposed No Comments Parts 20, 30, 40 and 70 ML14316A422 12/19/14 76 FR 35512 ML14316A106
Final No Comments ML15037A538 03/06/2015 ML15037A522
2011-2 Licenses, Certifications, and Approvals for 11/14/2014 Proposed No Comments Materials Licensees ML14316A422 12/19/14 Parts 30, 36, 39, 40, 70 and 150 ML14316A106 76 FR 56951 Final No Comments ML15037A538 03/06/2015 ML15037A522
2012-1 Change of Compatibility 01/25/2015 Final No Comments Parts 31.5 and 31.6 ML13345A414 02/20/2014 (See RATS ID: 2001-1 for Rule text) ML13345A370 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 ML14062A117 04/14/2014 Part 71 ML14062A109 77 FR 34194
10 RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package
2012-3 Technical Corrections 08/06/2015 Proposed No Comments Parts 30, 34, 40 and 71 ML16125A484 6/13/2016 77 FR 39899 ML16125A478
Final No Comments ML17089A298 04/11/2017 ML17088A647
2012-4 Requirements for Distribution of Byproduct Material10/23/2015 Proposed Comments Parts 30, 31, 32, 40 and 70 ML16125A484 6/13/2016 77 FR 43666 ML16125A478
Final No Comments ML17040A466 03/22/2017 ML17040A444
2013-1 Physical Protection of Byproduct Material, 03/19/2016 Proposed Comments Part 37 only Parts 20, 30, 32, 33, 34, 35, 36, 37, 39 and 71 ML15252A335 11/02/2015 78 FR 16922 ML15252A322
Proposed Comments All Parts ML16125A484 6/13/2016 ML16125A478
Final No Comments All Parts ML17040A466 03/22/2017 ML17040A444
11 RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package
2013-2 Distribution of Source Material to Exempt Persons 08/27/2016 Proposed Comments and to General Licensees and Revision of ML16125A484 6/13/2016 General License and Exemptions, ML16125A478 Parts 30, 40 and 70 78 FR 32310 Final No Comments ML17040A466 03/22/2017 ML17040A444
2015-1 Domestic Licensing of Special Nuclear Material - 01/26/2018 Proposed No Comments Written Reports and Clarifying Amendments ML16125A484 6/13/2016 Part 70 ML16125A478 79 FR 57721, 80 FR 143 Final No Comments ML17089A298 04/11/2017 ML17088A647
2015-2 Safeguards Information - Modified Handling 01/28/2018 Proposed Comments Part 37 only Categorization, Change for Materials Facilities ML15273A326 11/02/2015 Parts 30, 37, 73 and 150 ML15252A322 79 FR 58664, 80 FR 3865 Proposed No Comments All Parts ML16125A484 6/13/2016 ML16125A478
Final No Comments All Parts ML17089A298 04/11/2017 ML17088A647
12 RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package
2015-3 Revisions to Transportation Safety Requirements 07/13/2018 Proposed Comments and Harmonization with International Atomic extended to ML16230A482 09/16/2016 Energy Agency Transportation Requirements 08/15/2020 ML16230A481 Part 71 See STC 17-060 80 FR 33987 Final No Comments ML16363A140 1/31/2017 ML16363A131 2015-4 Miscellaneous Corrections, 09/02/2018 Proposed No Comments Part 37 only Parts 37 and 40 ML15273A326 11/02/2015 80 FR 45841 ML15252A322
Proposed Comment All Parts ML16125A484 6/13/2016 ML16125A478
Final No Comments All Parts ML17040A466 03/22/2017 ML17040A444
2015-5 Miscellaneous Corrections, 12/31/2018 Proposed No Comments Parts 19, 20, 30, 32, 37, 40, 61, 70, 71 and 150 ML16230A482 09/16/2016 80 FR 74974 ML16230A481
Final No Comments ML16363A140 1/31/2017 ML16363A131
13 RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package
2018-1 Medical Use of Byproduct Material - Medical Event 01/14/2022 Proposed No Comments Definitions, Training and Experience, and Clarifying ML22067A167 03/16/2022 Amendments, ML22067A161 Parts 30, 32 and 35 Final No Comments ML22304A229 12/16/2022 ML22304A223
2018-2 Miscellaneous Corrections - 12/21/2021 Proposed No Comments Organizational Changes ML21326A161 12/07/2021 10 CFR Parts 37, 40. 70 and 71 ML21326A135
Final No Comments ML22186A195 08/05/2022 ML22186A18
2018-3 Miscellaneous Corrections 07/30/2022 Proposed No Comments 10 CFR Parts 1, 2, 34, 37, 50, 71, 73, and 140 ML21326A161 12/07/2021 ML21326A135
Final No Comments ML22186A195 08/05/2022 ML22186A18
14 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 ML21326A161 12/07/2021 ML21326A135
Final No Comments ML22186A195 08/05/2022 ML22186A148
2019-2 Organizational Changes and Conforming 12/30/2022 Proposed Comments Amendments ML21326A161 12/07/2021 10 CFR Parts 1, 2, 37, 40, 50, 51, 52, 55, 71, 72, ML21326A135 73, 74, 100, 140, and 150 Final No Comments ML22186A195 08/05/2022 ML22186A148
2020-1 Individual Monitoring Devices 06/16/2023 Proposed No Comments 10 CFR Parts 34, 36, and 39 ML21326A161 12/07/2021 ML21326A135
Final No Comments ML22186A195 08/05/2022 ML22186A148
2020-2 Social Security Number Fraud Prevention 08/17/2023 Proposed No Comments 10 CFR Parts 9 and 35 ML23145A022 06/20/2023 ML23145A020 Final ML23320A226 No comments 02/01/2024 ML23320A224 15 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, ML23145A022 06/20/2023 51, 52, 60, 61, 62, 63, 70, 71, 72, 73, 74, 75, 76, ML23145A020 110, and 140 Final ML23320A226 No comments 02/01/2024 ML23320A224
2021-1 Miscellaneous Corrections 09/08/2024 Proposed No Comments 10 CFR Parts 2, 11, 20, 25, 32, 35, 37, 50, 52,55, ML23145A022 06/20/2023 70, 72, 73, 95, and 110 ML23145A020 Final ML23320A226 No Comment 02/01/2024 ML23320A224
2021-2 Miscellaneous Corrections 12/30/2024 Proposed No Comments 10 CFR Parts 9, 37, 40, 50, 51, 52, 55, 71, 73, and ML23145A022 06/20/2023 110 ML23145A020 Final ML23320A226 No comments 02/01/2024 ML23320A224
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
2023-1 Miscellaneous Corrections 09/25/2026 10 CFR PARTS 1, 2, 26, 32, 40, 50, 51, 52, 72, and 73 16 RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package
N/A Part 20.1003 N/A Proposed No Comments ML13122A287 01/12/2015 ML15007A232
N/A Part 20.1201(a)(1)(ii) N/A Final No Comments ML19017A149 01/30/2019 ML19017A148
N/A Proposed license condition for DIS RAM with N/A Proposed LC Comment LC was not approved.
greater than 120 day half life ML22157A430 07/15/2022 ML22157A426
17