ML21056A450

Letter to A. Ong Re New Hampshire Impep Letter and Questionnaire

ML21056A450
Person / Time
Issue date:	02/25/2021
From:	Randy Erickson Division of Nuclear Materials Safety IV
To:	Ong A State of NH, Dept of Health & Human Services
Erickson R
References
Download: ML21056A450 (27)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 EAST LAMAR BOULEVARD ARLINGTON, TEXAS 76011-4511 February 25, 2021 Mr. Augustinus Ong, Administrator Radiological Health Section Division of Public Health Services Department of Health and Human Services 29 Hazen Drive Concord, New Hampshire 03301-6504

Dear Mr. Ong:

The U.S. Nuclear Regulatory Commission (NRC) uses the Integrated Materials Performance Evaluation Program (IMPEP) for the evaluation of Agreement State programs. Per our previous discussion, I will be the team leader for the IMPEP review of the New Hampshire Agreement State Program scheduled for April 5 - 9, 2021. Due to the COVID-19 public health emergency (PHE), and after discussions with your program, the review will be performed remotely. The review team also includes Farrah Gaskins, NRC Region I; Lymari Sepulveda, NRCs Office of Nuclear Materials Safety and Safeguards; and Karen Flanigan, State of New Jersey.

Enclosed is the Integrated Materials Performance Evaluation Program Questionnaire. The questionnaire was previously provided to you electronically on January 15, 2021. I ask that you provide your responses via e-mail by March 22, 2021. As discussed during a call with your Program on January 14, 2021, we are establishing a secure cloud-based data system (drop box) so that you can upload electronic documents as you develop them to allow team members sufficient time to prepare for the onsite review. The questionnaire was sent in advance of this IMPEP scheduling letter in order to provide time for you to allocate the staff resources necessary to complete the document uploads by the requested date to allow team members to better prepare for the review.

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.

A. Ong Please set up an appointment with the appropriate State Senior Managers to discuss the results of the IMPEP review of the New Hampshire Agreement State Program at a convenient time either on April 9, 2021, or sometime during the week of April 12, 2021.

If you have any questions, please call me at (817) 200-1143.

Sincerely, Digitally signed by Randy R.

Randy R. Erickson EricksonDate: 2021.02.25 15:59:52 -06'00' Randy Erickson Regional State Agreements Officer Division of Nuclear Materials Safety

Enclosure:

2021 IMPEP Questionnaire

ML21056A450 letter OFFICE DNMS NAME RErickson DATE 2/25/21

Approved by OMB 1 0F Control No.: 3150-0183 Expires: 02/28/2023 INTEGRATED MATERIALS PERFORMANCE EVALUATION PROGRAM QUESTIONNAIRE New Hampshire Department of Health and Human Services Reporting Period: November 19, 2016 - April 9, 2021 Note: If there has been no change in the response to a specific question since the last IMPEP questionnaire, the State or Region may copy the previous answer, if appropriate.

A. GENERAL

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

B. COMMON PERFORMANCE INDICATORS I. Technical Staffing and Training

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

(a) A chart showing positions from the Governor down to the Radiation Control Program Director; (b) A chart showing positions of the radiation control program, including management; and (c) Equivalent charts for sealed source and device evaluation, low-level radioactive waste and uranium recovery programs, if applicable.

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

administration, materials licensing & compliance, emergency response, low-level radioactive waste, uranium recovery, other. If these regulatory responsibilities are divided between offices, the table should be consolidated to include all personnel contributing to the radioactive materials program.

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

Enclosure

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

Name Position Area of Effort FTE%

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

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

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

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

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

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

II. Status of Materials Inspection Program

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

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

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

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

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

(4) Last inspection date or license issuance date, if initial inspection (5) Date Due 2

(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.

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V. Technical Quality of Incident and Allegation Activities

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

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

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

C. NON-COMMON PERFORMANCE INDICATORS I. Compatibility Requirements

25. Please list all currently effective legislation that affects the radiation control program. Denote any legislation that was enacted or amended during the review period.

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

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

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

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

29. Prepare a table listing new and amended (including transfers to inactive status)

SS&D registrations of sources and devices issued during the review period. The table heading should be:

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

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

Technical Staffing and Training - Questions 2-9 Technical Quality of Licensing Actions - Questions 18-22 Technical Quality of Incident and Allegation Activities - Questions 23-24 4

III. Low-level Radioactive Waste Disposal Program

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

Technical Staffing and Training - Questions 2-9 Status of Materials Inspection Program - Questions 10-14 Technical Quality of Inspections - Questions 15-17 Technical Quality of Licensing Actions -

Questions 18-22 Technical Quality of Incident and Allegation Activities - Questions 23-24 IV. Uranium Recovery Program

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

Technical Staffing and Training - Questions 2-9 Status of Materials Inspection Program - Questions 10-14 Technical Quality of Inspections - Questions 15-17 Technical Quality of Licensing Actions -

Questions 18-22 Technical Quality of Incident and Allegation Activities - Questions 23-24 5

MATERIALS REQUESTED TO BE AVAILABLE FOR THE ON-SITE PORTION OF AN IMPEP REVIEW Please have the following information available for use by the IMPEP review team when they arrive at your office:

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

• List of licenses terminated during review period.

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

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

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

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

• List of inspection frequencies by license type.

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

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

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ALSO, PLEASE HAVE THE FOLLOWING DOCUMENTS AVAILABLE

• All State regulations

• Documented training plan, if applicable

• Statutes affecting the regulatory

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

• Standard license conditions

• Emergency plan and communications list

• Technical procedures for licensing,

• Procedures for investigating 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 7

STATE REGULATION STATUS State: New Hampshire Tracking Ticket Number:

Date:

[# amendment(s) reviewed identified by a

• at the beginning of the equivalent NRC requirement.]

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1991-1 Safety Requirements for Radiographic Equipment 01/10/1994 Final No Comments New Hampshire has adopted Final Part 34 Regulations equivalent to RATS 55 FR 843 ID: 1997-5.

(Superceded by 1997-5) 1991-2 ASNT Certification of Radiographers none Not Required Not Required New Hampshire has adopted Final Part 34 Regulations equivalent to RATS 56 FR 11504 ID: 1997-5.

(Superceded by 1997-5) 1991-3 Standards for Protection Against Radiation 01/01/1994 Final No Comments Part 20 56 FR 23360; 56 FR 61352; 57 FR 38588; 57 FR 57877; 58 FR 67657; 59 FR 41641; 60 FR 20183 1991-4 Notification of Incidents 10/15/1994 Final No Comments Parts 20, 30, 31, 34, 39, 40 and 70 56 FR 64980; 1992-1 Quality Management Program and 01/27/1995 Final No Comments New Hampshire has adopted Final Misadministrations Regulations equivalent to RATS Part 35 ID: 2002-2.

56 FR 34104 (Superceded by 2002-2) 1

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1992-2 Eliminating the Recordkeeping Requirements for none Not Required Not Required These regulation changes are not Departures from Manufacturer's Instructions required to be adopted for Parts 30 and 35 purposes of Compatibility.

57 FR 45566 1993-1 Decommissioning Recordkeeping and License 10/25/1996 Final No Comments Termination: Documentation Additions [Restricted 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 ML092710010 10/23/2009 Part 36 ML092800057 58 FR 7715 1993-3 Definition of Land Disposal and Waste Site QA 07/22/1996 Not Not Applicable New Hampshire does not have Program Applicablei any licensees subject to these Part 61 regulations. (See SECY-95-112) 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 Parts 30, 40 and 70 purposes of Compatibility.

58 FR 68726; 59 FR 1618 1994-2 Uranium Mill Tailings Regulations: Conforming 07/01/1997 Not Applicable Not Applicable New Hampshire does not have the NRC Requirements to EPA Standards authority to regulate this material Part 40 under its Agreement.

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 Facilities 08/15/1997 Final No Comments Parts 30, 40 and 70 ML061990609 08/10/2006 59 FR 36026 ML062220004 1995-1 Preparation, Transfer for Commercial Distribution, 01/01/1998 Final No Comments and Use of Byproduct Material for Medical Use 02/1999 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 08/1998 Part 20 60 FR 7900 1995-3 Low-Level Waste Shipment Manifest Information 03/01/1998 Final No Comments and Reporting 08/1998 Parts 20 and 61 60 FR 15649; 60 FR 25983 1995-4 Performance Requirements for Radiography 06/30/1998 Final No Comments New Hampshire has adopted Final Equipment Regulations equivalent to RATS Part 34 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 Parts 19 and 20 60 FR 36038 3

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1995-6 Clarification of Decommissioning Funding 11/24/1998 Final No Comments Requirements Parts 30, 40 and 70 60 FR 38235 1995-7 Medical Administration of Radiation and 10/20/1998 Final No Comments New Hampshire has not yet Radioactive Materials adopted Final Regulations Parts 20 and 35 equivalent to RATS ID 2005-2.

60 FR 48623 They have adopted Final (Superceded by 2002-2 and 2005-2) Regulations to RATS ID 2002-2 1996-1 Compatibility with the International Atomic Energy 04/01/1999 Final No Comments New Hampshire has adopted Final Agency Regulations equivalent to RATS Part 71 IDs: 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 Parts 30, 40 and 70 purposes of Compatibility.

61 FR 1109 1996-3 Termination or Transfer of Licensed Activities: 06/17/1999 Final No Comments Record keeping Requirements ML061990609 08/10/2006 Parts 20, 30, 40, 61 and 70 ML062220004 61 FR 24669 1997-1 Resolution of Dual Regulation of Airborne 01/9/2000 Final No Comments Effluents of Radioactive Materials; Clean Air Act ML061990609 08/10/2006 Part 20 ML062220004 61 FR 65120 4

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1997-2 Recognition of Agreement State Licenses in 02/27/2000 Final No Comments Areas Under Exclusive Federal Jurisdiction Within ML061990609 08/10/2006 an Agreement State ML062220004 Part 150 62 FR 1662 1997-3 Criteria for the Release of Individuals 05/29/2000 R2 No Comments Administered Radioactive Material ML12171A302 07/24/2012 Parts 20 and 35 ML12200A082 62 FR 4120 License No Comments Condition 07/24/2012 ML12171A302 ML12200A082 Proposed Comments Part 35 only ML12341A216 03/28/2013 ML13035A121 Final No Comments ML16035A295 04/18/2016 ML16035A164 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 Radiation 06/27/2000 Final No Comments Safety Requirements for Industrial Radiography Operations Parts 30, 34, 71 and 150 62 FR 28947 5

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1997-6 Radiological Criteria for License Termination 08/20/2000 Final No Comments Parts 20, 30, 40 and 70 ML061990609 08/10/2006 62 FR 39057 ML062220004 1997-7 Exempt Distribution of a Radioactive Drug 01/02/2001 Final No Comments Containing One Micro curie of Carbon-14 Urea 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 ML061990609 08/10/2006 63 FR 1890; 63 FR 13773 ML062220004 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 Parts 30, 40 and 70 purposes of Compatibility.

63 FR 29535 1998-3 License Term for Medical Use Licenses 07/10/2001 Not Required Not Required These regulation changes are not Part 35 required to be adopted for 63 FR 31604 purposes of Compatibility. (See (Superceded by 2002-2) STP-98-074) 6

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 1998-4 Licenses for Industrial Radiography and Radiation 07/09/2001 Final Comments Safety Requirements for Industrial Radiographic ML073040535 11/20/2007 Operations ML073240267 Part 34 63 FR 37059 License No Comments Condition 10/07/2008 ML082660012 ML082730093 1998-5 Minor Corrections, Clarifying Changes, and a 10/26/2001 Final No Comments Minor Policy Change ML061990609 08/10/2006 Parts 20, 32, 35, 36 and 39 ML062220004 63 FR 39477; 63 FR 45393 1998-6 Transfer for Disposal and Manifests: Minor 11/20/2001 Final No Comments Technical Conforming Amendment ML061990609 08/10/2006 Part 20 ML062220004 63 FR 50127 1999-1 Radiological Criteria for License Termination of 06/11/2002 Not Applicable Not Applicable New Hampshire does not have Uranium Recovery Facilities authority to regulate this material Part 40 under its Agreement.

64 FR 17506 1999-2 Requirements for Those Who Possess Certain 10/04/2002 Not Required Not Required These regulation changes are not Industrial Devices Containing Byproduct Material required to be adopted for to Provide Requested Information purposes of Compatibility.

Part 31 64 FR 42269 1999-3 Respiratory Protection and Controls to Restrict 02/02/2003 Final No Comments Internal Exposure ML061990609 08/10/2006 Part 20 ML062220004 64 FR 54543; 64 FR 55524 7

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2000-1 Energy Compensation Sources for Well Logging 05/17/2003 Final No Comments and Other Regulatory Clarifications ML042720491 10/25/2004 Part 39 ML042660535 ML043010014 65 FR 20337 2000-2 New Dosimetry Technology 01/08/2004 License No Comments Parts 34, 36 and 39 Condition 10/25/2004 65 FR 63750 ML042720491 ML043010014 ML042660535 2001-1 Requirements for Certain Generally Licensed 02/16/2004 R2 Comments Industrial Devices Containing Byproduct Material ML14093A273 07/24/2014 Parts 30, 31 and 32 ML14093A168 65 FR 79162 Revised Final Comments ML16314E525 01/05/2017 ML16314E480 2002-1 Revision of the Skin Dose Limit 04/05/2005 Final No Comments Part 20 ML061990609 08/10/2006 67 FR 16298 ML062220004 8

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2002-2 Medical Use of Byproduct Material 10/24/2005 Proposed Comments Part 35 only Parts 20, 32 and 35 ML12341A216 03/28/2013 67 FR 20249 ML13035A121 Proposed Comments Part 20 and 32 ML14093A273 07/24/2014 ML14093A168 Final Comments ML16035A295 04/18/2016 ML16035A164 Revised Final Comments ML16314E525 01/05/2017 ML16314E480 2003-1 Financial Assurance for Materials Licensees 12/03/2006 License No Comments Parts 30, 40 and 70 Condition 12/19/2008 68 FR 57327 ML083390515 ML083460317 2004-1 Compatibility With IAEA Transportation Safety 10/01/2007 License No Comments Standards and Other Transportation Safety Condition 12/19/2008 Amendments ML083390515 ML083460317 Part 71 69 FR 3697 Proposed Comments ML092600622 11/20/2009 ML092960157 Final No Comments ML16314E525 01/05/2017 ML16314E480 9

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2005-1 Security Requirements for Portable Gauges 07/11/2008 License No Comments Containing Byproduct Material Condition 11/26/2007 Part 30 ML073040537 ML073300061 70 FR 2001 2005-2 Medical Use of Byproduct Material - Recognition 04/29/2008 Proposed Comments Part 35 only of Specialty Boards ML12341A216 03/28/2013 Part 35 ML13035A121 70 FR 16336; 71 FR 1926 Final Comment ML16320A056 01/24/2017 ML16320A048 2005-3 Increased Controls for Risk-Significant 12/01/2005 License No Comments Radioactive Sources (NRC Order EA-05-090) Condition 11/17/2005 70 FR 72128 ML053190108 ML053220519 2006-1 Minor Amendments 03/27/2009 Proposed Comments Part 35 only Parts 20, 30, 32, 35, 40 and 70 ML12341A216 03/28/2013 71 FR 15005 ML13035A121 Proposed Comments Parts 20, 30, 32, 40, & 70 ML14093A273 07/24/2014 ML14093A168 Final No Comments ML16320A056 01/24/2017 ML16320A048 10

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2006-2 National Source Tracking System - Serialization 02/06/2007 License No Comments Requirements Condition 11/03/2009 Part 32 with reference to Part 20 Appendix E ML092860062 ML092870528 71 FR 65685 Proposed No Comments ML14093A273 07/24/2014 ML14093A168 Final Comments ML16321A349 01/12/2017 ML16321A334 2006-3 National Source Tracking System 01/31/2009 License No Comments Part 20 Condition 12/17/2008 71 FR 65685, 72 FR 59162 ML083370040 ML083390033 Proposed Comments ML14093A273 07/24/2014 ML14093A168 Final No Comments ML16321A349 01/12/2017 ML16321A334 11

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 Proposed Comments Part 35 Corrections and Clarifications ML12341A216 03/28/2013 Parts 32 and 35 ML13035A121 72 FR 45147, 54207 Proposed Comments Part 32 ML14093A273 07/24/2014 ML14093A168 Final No Comments ML16321A349 01/12/2017 ML16321A334 2007-2 Exemptions From Licensing, General Licenses, 12/17/2010 Proposed Comments and Distribution of Byproduct Material: Licensing ML14093A273 07/24/2014 and Reporting Requirements ML14093A168 Parts 30, 31, 32 and 150 72 FR 58473 Final No Comments ML16321A349 01/12/2017 ML16321A334 2007-3 Requirements for Expanded Definition of 11/30/2010 Proposed Comments Part 35 only Byproduct Material ML12341A216 03/28/2013 Parts 20, 30, 31, 32, 33, 35, 61 and 150 ML13035A121 72 FR 55864 Proposed Comments Parts 20, 30, 31, 32, 33, 61, & 150 ML14093A273 07/24/2014 ML14093A168 12

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2007-4 Order Imposing Fingerprinting Requirements and 06/05/2008 License No Comments Criminal History Records Check Requirements for Condition 05/14/2008 Unescorted Access to Certain Radioactive ML081270603 ML081350459 Material ML081350723 NRC Order EA-07-305 72 FR 70901 2008-1 Occupational Dose Records, Labeling Containers, 02/15/2011 Proposed No Comments and Total Effective Dose Equivalent ML14093A273 07/24/2014 Parts 19 and 20 ML14093A168 72 FR 68043 2009-1 Medical Use of Byproduct Material - Authorized 09/28/2012 Proposed Comments Part 35 only User Clarification ML12341A216 03/28/2013 Part 35 ML13035A121 74 FR 33901 2011-1 Decommissioning Planning 12/17/2015 Proposed No Comments Parts 20, 30, 40, 70 Parts 20, 30, 40 and 70 ML14093A273 07/24/2014 76 FR 35512 ML14093A168 2011-2 Licenses, Certifications, and Approvals for 11/14/2014 Proposed Comments Materials Licensees ML14325A633 12/31/2014 Parts 30, 36, 39, 40, 70 and 150 ML14342A832 76 FR 56951 2012-1 Change of Compatibility of 01/25/2015 Proposed Comments 10 CFR 31.5 and 31.6 ML14093A273 07/24/2014 (See RATS ID: 2001-1 for Rule text) ML14093A168 77 FR 3640 13

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2012-2 Advance Notification to Native American Tribes of 08/10/2015 Proposed Comments Note: NH incorporated Part 71 by Transportation of Certain Types of Nuclear Waste ML15042A534 03/10/2015 reference. Comments were Part 71 ML15042A264 related to provisions that were not 77 FR 34194 part of the RATS ID 2012-3 Technical Corrections 08/06/2015 Proposed No Comments Parts 30, 34, 40 and 71 ML15099A764 05/13/2015 77 FR 39899 ML15099A761 2012-4 Requirements for Distribution of Byproduct 10/23/2015 Proposed Comments Material ML15133A476 06/04/15 Parts 30, 31, 32, 40 and 70 ML15159A989 77 FR 43666 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 ML15303A132 11/30/2015 78 FR 16922 ML15303A124 License No Comments Condition 03/01/16 ML16057A038 ML16057A035 Final Comments All Parts ML16179A110 07/27/16 ML16179A097 2013-2 Distribution of Source Material to Exempt Persons 08/27/2016 Proposed Comments and to General Licensees and Revision of ML16083A175 04/15/16 General License and Exemptions ML16083A140 Parts 30, 40 and 70 78 FR 32310 14

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package No Comments 2015-1 Domestic Licensing of Special Nuclear Material - 01/26/2018 Proposed 05/16/2016 Written Reports and Clarifying Amendments ML16109A104 ML16109A072 Part 70 79 FR 57721, 80 FR 143 No Comments Final 01/24/2017 ML16334A253 ML16320A048 No Comments 2015-2 Safeguards Information - Modified Handling 01/28/2018 Proposed 05/16/2016 Categorization, Change for Materials Facilities ML16109A104 ML16109A072 Parts 30, 37, 73 and 150 79 FR 58664, 80 FR 3865 No Comments Final 01/24/2017 ML16334A253 ML16320A048 No Comments 2015-3 Revisions to Transportation Safety Requirements 07/13/2018 Proposed 05/16/2016 and Harmonization with International Atomic *extended to ML16109A104 ML16109A072 Energy Agency Transportation Requirements 08/15/2020 Part 71 See STC 17-060 No Comments 80 FR 33987 Final 01/24/2017 ML16334A253 ML16320A048 2015-4 Miscellaneous Corrections, 09/02/2018 No Comments Parts 37 and 40 Proposed 05/16/2016 80 FR 45841 ML16109A104 ML16109A072 No Comments Final 01/24/2017 ML16334A253 ML16320A048 15

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Notes State Adoption Letter Package 2015-5 Miscellaneous Corrections, 12/31/2018 No Comments Parts 19, 20, 30, 32, 37, 40, 61, 70, 71 and 150 Proposed 05/16/2016 80 FR 74974 ML16109A104 ML16109A072 No Comments Final 01/24/2017 ML16334A253 ML16320A048 2018-1 Medical Use of Byproduct Material - Medical 01/14/2022 Proposed No Comments Event Definitions, Training and Experience, and ML19114A030 06/17/2019 Clarifying Amendments ML19114A029 Parts 30, 32 and 35 2018-2 Miscellaneous Corrections 12/21/2021 Proposed No Comments

-Organizational Changes ML19114A030 05/14/2019 Parts 37, 40. 70 and 71 ML19114A029 2018-3 Miscellaneous Corrections 7/30/2022 Proposed No Comments Parts 1, 2, 34, 37, 50, 71, 73, and 140 ML20163A056 06/30/2020 ML20163A044 2019-1 Miscellaneous Corrections 12/18/2022 Proposed No Comments Parts 2, 21, 37, 50, 52, 73, and 110 ML20163A056 06/30/2020 ML20163A044 2019-2 Organizational Changes and Conforming 12/30/2022 Proposed No Comments Amendments ML20163A056 06/30/2020 Parts 1, 2, 37, 40, 50, 51, 52, 55, 71, 72, 73, 74, ML20163A044 100, 140, and 150

• 2020-1 Individual Monitoring Devices 06/16/2023 Proposed No Comments 10 CFR Parts 34, 36, and 39 ML20219A493 09/18/2020 ML20219A480 16

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

• 2020-2 Social Security Number Fraud Prevention 08/17/2023 Proposed No Comments 10 CFR Parts 9 and 35 ML20219A493 09/18/2020 ML20219A480 i IMPEP Team: verify that New Hampshire does not have any licensees subject to these regulations during each review.

2R means proposed revision to a final rule 17