ML21182A357

2021 Consolidated NRC Impep Review Response to Questionnaire

ML21182A357
Person / Time
Issue date:	06/29/2021
From:	Brian Anderson NRC/NMSS/DMSST
To:
HOOD T/NMSS/MSST
References
3150-0183
Download: ML21182A357 (107)

Text

1 0F Approved by OMB1 Control No.: 3150-0183 Expires: 02/28/2023 INTEGRATED MATERIALS PERFORMANCE EVALUATION PROGRAM QUESTIONNAIRE Reporting Period:

Note: If there has been no change in the response to a specific question since the last IMPEP questionnaire, the Nuclear Regulatory Commission (NRC) may copy the previous answer, if appropriate.

A.

GENERAL

1.

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

RESPONSES:

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

Reporting Period: December 12, 2014 - June 11, 2021 During the 2014 IMPEP of the SS&D Program the review team made one recommendation: The review team recommends that the Branch develop and implement a mechanism to obtain missing historical documents referenced in the Sealed Source and Device (SS&D) registration certificates transferred from the State of Georgia. In response to the recommendation the staff, worked with the State of Georgia and certificate holders to locate the missing historical documents. The staff summarized their efforts and results in a memorandum dated January 20, 2016 (ML16006A273).

Region I - Reporting Period: April 4, 2015 - June 11, 2021 The 2015 Region I IMPEP report included no comments or recommendations. The report from the Periodic Meeting in February 2018 indicated performance was satisfactory with no performance concerns or issues identified.

Region III - Reporting Period: July 22, 2017 - June 11, 2021 There were no recommendations from the previous Region III IMPEP in 2017.

1An OMB clearance is not needed for the responses for the NRC IMPEP Review since this activity is internal to the agency. The identical form was used to be consistent with other IMPEP reviews conducted of NRCs regulatory partners in the National Materials Program. Estimated 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.

2 Region IV - Reporting Period: April 6, 2019 - June 11, 2021 Did not have any open recommendations from previous IMPEP reviews. Therefore, there is no response necessary.

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 Commission down to the Radiation Control Program Director;

RESPONSE

See Appendix A for the organization chart of the NRC Office of Nuclear Material Safety and Safeguards (NMSS).

(b)

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

RESPONSE

See Appendix B for the full Region I, III, and IV organization charts.

(c)

Equivalent charts for sealed source and device evaluation, complex decommissioning and uranium recovery programs, if applicable.

RESPONSE

See Appendix C for the organization charts. Note that complex decommissioning actions in the Division of Decommissioning, Uranium Recovery and Waste Programs are handled by both the Uranium Recovery and Materials Decommissioning Branch and the Low Level Waste and Special Projects Branch.

References to Low Level Waste in this questionnaire indicate the Low Level Waste and Special Projects Branchs contribution to the NRCs complex decommissioning program.

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.

3

RESPONSE

See Appendix D for the staff plans.

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.

RESPONSE

See Appendix E for the personnel hired.

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.

RESPONSES:

See Appendix F for the staff not yet qualified.

6.

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

RESPONSES:

No changes for Complex Materials Decommissioning, Sealed Source and Device, and Region IV.

Staff in uranium recovery licensing use Inspection Manual Chapter (IMC) 1248, Appendix I. This document is entitled Training Requirements and Qualification Journal for Uranium Recovery Project Managers/Technical Reviewers and is available at: https://www.nrc.gov/reading-rm/doc-collections/insp-manual/manual-chapter/index.html IMC 1248, Appendix I was revised in July 2019 to include three new required courses: (1) National Environmental Policy Act for the Uninitiated; (2)

MARSAME: Multi-Agency Radiation Survey and Assessment of Materials and Equipment (H-120); and (3) MILDOS Area Dose Assessment Code (Argonne National Laboratory). Additionally, the July 2019 revision included references to NUREG 1620 - Standard Review Plan for the Review of a Reclamation Plan for Mill Tailings Sites Under Title II of the Uranium Mill Tailings Radiation Control Act of 1978 and NUREG 1623 - Design of Erosion Protection for Long-Term Stabilization.

Low-Level Waste uses NMSS Policy and Procedure #1-13 that is based off the respective IMCs on June 7, 2019. The Policy and Procedure facilitates office ownership of the qualification process outside of the Inspection program. The Low-Level Waste Project Manager Qualification Journal is available in Agencywide Documents Access and Management System (ADAMS at ML16139A402.

4 Region I uses the IMC 1248 guidance for qualification and training requirements. In addition, Region I implements and maintains Region I, Division of Nuclear Materials Safety (DNMS) Directive 0400/3, DNMS Training and Qualification Program. Revision 3 was implemented on March 3, 2021, to include the most recent references and guidance. Also, of DNMS Directive 0400/3, Licensing Signature Authority -

Level I & II Groups has been updated to better reflect the program codes contained within the Web-Based Licensing system.

Region III has adopted IMC 1248 for the qualification of Materials Inspectors (Appendix B), Decommissioning Inspectors (Appendix F), Decommissioning Reviewers (Appendix G), and Licensing Reviewers (Appendix A).

7.

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

RESPONSE

See Appendix G for staff departures.

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.

RESPONSES:

No vacancies in the licensing portion of the Complex Materials Decommissioning, Sealed Source and Device, and Uranium Recovery.

Low-Level Waste currently has 3 vacancies. Management is planning on utilizing programs such as Nuclear Regulator Apprenticeship Network (NRAN)

Program and Co-Op and Summer Intern programs as possible replacement candidates.

Region I has 1 vacancy in the Commercial, Industrial, R&D, and Academic Branch. Two Vacancies in the Commercial, Industrial, R&D, and Academic Branch. One vacancy for Division support. Additionally, by applying the NRCs Strategic Workforce Planning tool, Region I management decided to hire ahead 4 positions in the Medical and Licensing Assistance Branch in anticipation of future losses within the division. These positions will allow new staff to complete a substantial portion of the qualification program before the anticipated retirements occur. Management is currently reviewing applications and conducting interviews for the positions. Based on current budget predictions for fiscal years 2022 and 2023, division staffing levels will remain approximately the same as current staffing levels. Division management continues to assess budget and resource needs and make proactive hiring decisions.

Region III has 3 vacancies in DNMS at the time of the review. One vacancy in the Materials Inspection Branch (MIB), one vacancy in the Materials Control ISFSI and Decommissioning Branch (MCID), and one vacancy in the Materials Licensing Branch (MLB). MCID Health Physicist - MCID has 1 FTE vacancy that has been vacant since January 2021. MCID posted a solicitation of interest (SOI) agency-wide and did not hire anybody out of that SOI. MCID posted an SOI for external hires that closed in April 2021.

MCID has interviewed for the position and expects to make a selection soon. MIB Health

5 Physicist - The 1 FTE vacancy in MIB has been vacant since the end of March 2021 due to the retirement of Keven Null. MIB intends to post an SOI agency-wide to fill the one vacant position in the branch. MLB Health Physicist - 1 FTE vacancy that has been vacant since March 2021-MLB posted a SOI agency-wide and did not hire anybody out of that SOI. MLB posted for an external hire and is reviewing the applicants.

Region IV has 1 GG-13 license reviewer vacancy in Materials Licensing Decommissioning Branch as of April 2021. An Agency-wide solicitation of interest was posted and applicants are currently under review. The MIB does not currently have any vacancies, however, the Division will review the need for additional staff as needed for attrition.

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.

RESPONSE

Not applicable 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.

RESPONSE

Not applicable for Complex Materials Decommissioning, Sealed Source and Device, Uranium Recovery, Region I, Region III, and Region IV.

Low-Level Waste disposal facilities are located in Agreement States, as such the respective Agreement States perform inspection activities. For the radium program, all 58 non-military sites were dispositioned by 2019, and dates of site visits and scoping surveys are provided as part of the page on letters to site owners on NRCs public webpage for radium (https://www.nrc.gov/materials/radium/non-military-radium-letters.html). None of the radium sites, neither military nor non-military, are licensed per Commission direction and, therefore, IMC 2800 does not specify a priority for inspecting them. However, the sites are generally similar to decommissioning sites and inspected or observed on an as needed basis.

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.

RESPONSES:

Not applicable for Complex Materials Decommissioning, Sealed Source and Device, and Uranium Recovery. See Appendix H for inspection priority.

6

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

RESPONSE

Not applicable for Complex Materials Decommissioning, Sealed Source and Device, and Uranium Recovery.

See Appendix I for overdue inspections.

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.

RESPONSE

Not applicable for Complex Materials Decommissioning, Sealed Source and Device, and Uranium Recovery.

No inspections currently overdue for the Regions.

Note: For the non-military radium program, none of the sites are licensed per Commission direction and, therefore, IMC 2800 does not specify a priority for inspecting them. Thus, none are overdue. However, the sites are generally similar to decommissioning sites and inspected or observed on an as needed basis.

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.

RESPONSE

Not applicable for Complex Materials Decommissioning, Sealed Source and Device, and Uranium Recovery.

See Appendix J for number of reciprocity licensees.

7 III. Technical Quality of Inspections

15.

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

RESPONSE

Not applicable for Complex Materials Decommissioning, Sealed Source and Device, and Uranium Recovery.

The Regions conduct its inspection program in accordance with inspection procedures and guidance developed by NMSS, including revisions made during the reporting period. The guidance provided in current NRC Inspection Manual Chapter 2800 is primarily used. IMC 2800 was last updated in March 2020.

16.

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

RESPONSE

Not applicable for Complex Materials Decommissioning, Sealed Source and Device, and Uranium Recovery.

See Appendix K for accompaniments.

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?

RESPONSE

Not applicable for Complex Materials Decommissioning, Sealed Source and Device, and Uranium Recovery.

Region I has an ample supply of calibrated instruments available to inspectors for use during inspections. Instruments are sent to a qualified calibration company via an annual contract. Instrument and detector types capable of detecting alpha, beta, gamma and neutron radiation, include: ion chambers (6),

pancake probes (7), Sodium-Iodide scintillation probes (12), side window Geiger-Muellers (4), end window Geiger-Muellers (4), alpha detectors (3), microR meters (10), personal alarming rate meters (6), a neutron meter, and an isotope identifier. Region I does not have in-house laboratory capabilities. Samples collected in the field are sent to Oak Ridge Institute for Science and Education for analysis.

The Region III maintains a variety of instruments from simple hand-held dose rate instruments to more complex instruments used for decommissioning purposes which consist of ion chamber, Geiger-Mueller, scintillation, gas flow proportional detectors, etc. In addition to the Region IIIs internal instruments, Region III uses, as necessary, its contractor the Oak Ridge Institute for Science and Education (ORISE) to perform confirmatory surveys at decommissioning

8 licensee facilities. For soil, water, and/or vegetation samples, the region uses the ORISE laboratory for sample analysis. The instrument program is maintained in accordance with Regional Procedure 10.131, Protection of Region III Employees Against Ionizing Radiation. Region III does not maintain any calibration or laboratory capabilities. Region III uses a vendor (Laurus) to calibrate and repair its instruments. All calibrations are performed with NIST traceable sources. Instruments are calibrated at least annually, or prior to use, and any instruments that are out of calibration are stored in a labeled cabinet or have a tag attached to them indicating that they are out of calibration.

Calibration due dates are tracked by the Radiation Safety Officer (RSO) and instruments are sent for calibration typically once or twice per quarter. Region III maintains a sufficient inventory of survey instruments to ensure that inspection activities are not affected by instrument exchanges for calibration. Instruments not used on a routine basis are calibrated as needed. Region III provided a table for their survey instrument capabilities. See Appendix L.

The Region IV office maintains a variety of instruments to accommodate the different needs of the inspectors. The instrumentation is capable of measuring ambient exposure rates and surface contamination levels. Region IV maintains instrumentation that can measure both alpha and beta-gamma surface radioactivity levels. Although rarely used, Region IV also maintains a FIDLER for measurement of low energy radiation (Am-214, depleted uranium) in outdoor settings. The instrumentation is calibrated annually, in accordance with the Regional Radiation Safety Manual (a Regional Office Policy Guide),

by offsite contractors. Region IV uses three different contractors based on the level of complexity and the manufacturer of the instrument. Region IV also maintains some instrumentation in storage that is no longer calibrated. These meters are occasionally used for spare parts, or could be returned to service, if needed. Region IV maintains several check and calibration sources for functional checks and for efficiency calculations.

Region IV maintains a logbook of instrument calibration due dates and issuance of meters to the inspectors. The location of any meter at any time can be verified through the logbook. When an instrument is coming due for calibration, the laboratory manager will issue emails to recall the instruments for recalibration. Region IV no longer maintains the ability to measure neutron exposure rates. Any inspector requests for neutron exposure measurements would have to be conducted by the licensee at the request of the inspector. A common example would be during cannister loading operations at nuclear power plants. Finally, Region IV maintains sampling equipment for collection of swipe samples and environmental samples. Region IV no longer maintains the capability to analyze swipe, soil, or water samples. These samples are submitted to a contracted Department of Energy (DOE) laboratory in Idaho for analysis. Chain of custody forms are used to maintain control of the samples.

IV.

Technical Quality of Licensing Actions

18.

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

RESPONSE

For Complex Materials Decommissioning and Uranium Recovery see Appendix M for specific radioactive material licenses.

9 For Sealed Source and Device there are 157 active sealed source and device registration certificates. See Appendix N for specific radioactive material licenses.

As of March 24, 2021, Region I regulates 697 specific radioactive materials licenses. As of February 17, 2021, Region III regulates 872 active licenses.

The total includes one Master Materials license, 17 priority 1 licenses, 135 Priority 2 licenses, 143 priority 3 licenses, and 576 Priority 5 licenses. As of April 20, 2021, according to Web-Based Licensing Report 4, Region IV regulates 509 total licensees which includes one Master Materials License.

The Low-Level Waste and Projects Branch (LLWPB) is responsible for the NRCs radium program. For the radium program, there are no specific radioactive material licenses currently. Instead, per Commission direction, the NRC staff has pursued graded approaches for involvement at the various military and non-military sites.

For the military radium program, the Commission, in SRM-SECY-14-0082, directed the staff to establish, through a memorandum of understanding, a consultation process for sites with unlicensed Atomic Energy Act material being cleaned up by the U.S. Department of Defense (DOD) per its responsibilities under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) and the Defense Environmental Restoration Program (DERP). The purpose of the consultation process is to ensure DODs CERCLA/DERP remedies also meet NRCs release criteria specified in 10 CFR Part 20, namely 10 CFR 20.1402 for unrestricted release, and 10 CFR 20.1403(b) for restricted release. Two approaches are employed for the consultation process depending on the level of oversight by the U.S.

Environmental Protection Agency (EPA):

For sites on the National Priorities List (NPL), EPA is the lead federal oversight authority and NRC, at these sites, stays-informed of the staff would take a limited involvement approach to stay informed and would rely on the CERCLA process and EPA regulatory oversight. The staff maintains a general understanding of the progress and views on important radiological remediation issues as well as the completed and planned activities of each organization. This approach does not involve licensing and accordingly the staff does not conduct licensing reviews. However, the NRC reserves the option of providing comments to EPA on the military remediation, if necessary, to justify continued reliance on the CERCLA process and EPA oversight.

For sites where there is no federal oversight conducted by EPA (e.g., sites not listed on the NPL), the NRC would monitor DODs cleanup. Monitoring uses a graded approach to prioritize these sites and conduct the appropriate type and amount of monitoring activities for each site based on its priority. This approach does not involve licensing, however, the purpose of this monitoring would be to provide consistent federal oversight to confirm that DODs remediation of radioactive material using the CERCLA process would result in an outcome that is protective of public health and safety and the environment. To accomplish this, NRC monitoring determines that NRCs 25 mrem/yr dose criterion in 20.1402 is not exceeded for sites planning for unrestricted release. For sites planning to leave contamination on-site with restrictions on future land use and/or

10 engineered controls, NRC monitoring would determine that the 25 mrem/yr dose criterion in 20.1403 (b) with institutional controls in place is not exceeded and that the plans for 5-year reviews required by CERCLA and their implementation are acceptable to ensure long-term protection.

During the review period, the number of DOD sites that NRC has been involved at has varied as follows: 2021: 21 sites; 2020: 17 sites; and 2019:

10 sites; NRC began issuing State and Tribal Programs (STP) letters to communicate with the States on which DOD sites it will be involved at:

STP-21-016 and STP-20-025. Listings of the specific DOD sites can be found in those letters.

For the non-military radium program, the Commission directed staff in SRM-SECY-17-0026 to (1) monitor under a memorandum of understanding with the EPA (should an MOU become necessary) and, as appropriate, separate site-specific agreements at sites undergoing remediation through relevant, existing, State and Federal programs and (2) use of a risk-informed, graded approach to either license, work cooperatively with site owners using a letter of forbearance, or not pursue any further action. During the review period, NRC revised its MOU with the National Park Service for involvement at NPS properties in New York undergoing cleanup for unlicensed AEA material, bringing the number of NPS sites with NRC involvement to three: Great Kills Park, Spring Creek Park, and Dead Horse Bay.

At the remaining non-military radium sites, NRC staff completed dispositioning all 47 original sites with historical radium contamination as well as 11 additional sites which were identified in subsequent efforts in Michigan and Connecticut. Of the 58 sites, 5 were determined to require cleanup and 1 additional site was found to exceed the number of gauges permitted under a general license. The five sites are the former Benrus, New Haven, Sessions, Seth Thomas, and Waterbury clock factories in Connecticut. The site with excess gauges is the Air Zoo Museum in Michigan. The NRC staff issued letters of forbearance after receiving commitments by site owners to implement voluntary controls and cleanup their respective sites. The Benrus and Sessions sites have been cleaned up and closed out by NRC staff in 2019 and 2020, respectively, and the Air Zoo site disposed of the excess to remain a general licensee in 2021. The New Haven site anticipates completing cleanup later in 2021. Two of the remaining sites, Waterbury and Seth Thomas, have submitted cleanup plans. Waterbury also has another portion of its site that is being evaluated by the EPA for inclusion on the NPL.

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.

RESPONSE

For Complex Materials Decommissioning, Uranium Recovery, and the Regions, see Appendix O for major, unusual, or complex licenses In addition to the case work, the NRC staff completed the following significant actions related to Sealed Source and Devices during the review period. Two Sealed Source and Device workshops were conducted to train Agreement

11 State and NRC staff to conduct Sealed Source and Device safety evaluations.

In addition to the workshops, NRC staff provided a focused refresher training to staff from the State of North Carolina. Experienced Sealed Source and Device reviewers from the NRC and the Agreement States presented the lectures at the workshops. Agreement State staff provided strong support and participation in presenting lectures at each of the Workshops.

Sealed Source and Device Cases:

1. SSD 15-04 (Theragenics), this was for a new device that allowed for the standing of seeds at medical facilities.

2. SSD 15-23 (Eckert & Ziegler), this was for a prostate seed, that the applicant had to demonstrate alternative prototype testing.

3. SSD 15-40 & SSD 16-18 (CESCO), this was a device that was originally registered as a generally licensed device California. The applicant applied to the NRC to request it be registered as an exempt product.

4. SSD 17-27 (Hopewell Designs, Inc.), we have received several Sealed Source and Device applications from this applicant for different types of calibrator and irradiators.

5. SSD 19-02 and 19-03 (Varian), this was for a new HDR and sealed source.

Sealed Source and Device Workshops:

1. Raleigh, NC, with 25 Agreement State attendees and 1 NRC trainee participating, June 19-23, 2017;

2. Webinar with 31 Agreement State and 4 NRC trainees participating, August 5 - August 13, 2020.

Special Training:

3. Rockville, MD, 4 staff from North Carolina, September 10-12, 2018.

The NRC staff supported the development of the first Safety Evaluation Report for the NorthStar Medical Radioisotopes LLC, RadioGenixTM System Model 1.0a on March 15, 2018. The NRC staff used the analytical techniques in NUREG-1556, Volume 3, Revision 2. It should be noted that while the techniques from Volume 3 were used, the system did not meet the definition of a device.

As part of technical assistance request from the State of North Carolina, the staff performed the concurrence evaluation for CivaTech Onology, Inc. for the CivaDerm product (SSD 20-17 Civatech Oncology).

We served as IMPEP team members for the review of the Sealed Source and Device program in five Agreement States: Florida in 2015; Maine in 2015; North Carolina in 2018; Florida in 2019; Maine in 2019, New Hampshire 2021 and Tennessee 2021.

In September 2015, the staff completed the revision of the Sealed Source and Device guidance in NUREG-1556, Volume 3. Agreement State Staff supported the revision.

12 The NRC team served as Sealed Source and Device resource on a nationwide basis through several interactions/week (50 cases in FY 2015, 37 cases in FY 2016, 44 cases in FY 2017, 44 cases in FY 2018, 40 cases in FY 2019, 36 cases in FY 2020, 15 cases in FY 2021): responded to e-mail questions, expressed opinions that the SSD Team prepared to outside inquiries. Specifically, inquiries from A/S Sealed Source and Device reviewers licensee inquiries (held public meetings, responded to emails, responded to telephone calls) responded to questions from the NRC Regions

20.

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

RESPONSE

Complex Materials Decommissioning has not issued any exemptions from the regulations during the review period.

For Sealed Source and Device, Uranium Recovery, Low-Level Waste, and the Regions see Appendix P for variances and exemptions.

21.

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

RESPONSE

See Appendix Q for procedures Region IV utilizes the guidance provided in the NUREG-1556 series and the information provided on the Materials Licensees Toolkits on the NRC website.

A memorandum was issued that addressed exemptions to regulations contained in Title 10 of the Code of Federal Regulations Parts 30 and 34 or license conditions that licensees requested due to the public health emergency caused by the Coronavirus Disease 2019 (COVID-19). The ADAMS Accession number is ML20108E940.

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.

RESPONSE

Not applicable for Complex Materials Decommissioning, Sealed Source and Device, Low-Level Waste, and Region IV.

Region I does not have any renewals that exceeded 365 days.

Uranium Recovery has one license renewal application that has been pending for more than one year. A set of unique circumstances exists for this license. Uranium Recovery

13 issued Source Material License SUA-1580 to Hydro Resources, Inc. (HRI) in January 1998 for uranium production at the Crownpoint Uranium Project using the in situ recovery method. After the initial license was issued in 1998, the NRCs licensing decision was subject to a lengthy NRC Atomic Safety and Licensing Board review, Commission review, and Federal Court review. All legal reviews were completed in November 2010. In August 2002, during the course of the legal reviews, HRI requested renewal of license SUA-1580. The application was deemed timely filed. In March 2013, HRI submitted an updated Environmental Report (ER) and Consolidated Operations Plan (COP),

revision 3.0, to the NRC in support of its request for license renewal. In February 2014, HRI submitted a letter indicating that it was negotiations with the Navajo Nation and would provide updates to the ER and COP by June 2014. On February 5, 2014, and September 16, 2014, HRI requested additional time to complete its discussions with the Navajo Nation Council prior to submitting a revised license renewal application. On November 13, 2014, the NRC staff placed its review of the license renewal application in abeyance until further notice. In April, 2018, the licensee requested that the name on the license be changed to NuFuels, Inc. No construction or operation has occurred under the NuFuels, Inc. license for the Crownpoint Uranium Project. When NuFuels decides to proceed with the license renewal process, the staff will resume its review of the license renewal application.

Region IIIs Cases pending for one year or more:

Licensee License No.

Control No.

Reviewer 1 Year Date Michigan Mobile PET Imaging, LLC 21-32786-01 618177 Kennedy 3/4/2021 Michigan Mobile PET Imaging, LLC 21-32787-01 618191 Kennedy 3/4/2021 Universal Medical Resources, Inc.

24-32189-01 618192 Casey 3/4/2021 Western Missouri Medical Center 24-32222-01 618622 Kennedy 4/16/21 Excelsior Springs Medical Center 24-32234-01 618702 Kennedy 4/22/21 The license renewal applications listed above were delayed due to the COVID-19 Public Health Emergency. Both Michigan Mobile PET Imaging, LLC renewal applications are expected to be issued the week of 05/10/2021.

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:

RESPONSE

Not applicable for Complex Materials Decommissioning, Low-Level Waste, and the Regions.

The list of allegations that the Sealed Source and Device staff was involved is available in the files of the NRC Headquarters Allegation Team. The Sealed Source and Device staff routinely supports allegations involving the public sale

14 sites such as eBay and Amazon or for sales that involve licensed materials or licensing requirements. We responded to numerous eBay and Amazon sales during the review period. The Sealed Source and Device team receives and reviews the daily events report and determines whether the event is an Sealed Source and Device generic issue. The determination is based on the criteria in MD 6.4, Generic Issues Program. The team leader maintains a log of the events that were reviewed.

The Sealed Source and Device team also uses NMSS Policy and Procedure 2-6, Rev. 1:

Overview of Generic Communications Coordination and Processing. The Sealed Source and Device team performed an evaluation of events reported involving Electron Capture Devices (ECD) designed for use in Gas Chromatographs (GC) from 1991 to 2015. As a, result staff suggested a change in the expected useful life of ECDs to Agilent Technologies, this change was made in 2015 (ML15098A070). The Sealed Source and Device team identified, as an outcome of an event, that the issues regarding a missing lock washer in BSI Instruments, Inc. fixed gauge Model LB 7442-D could result in the source capsule coming loose due to vibration of the source, it was determined that this constituted a generic issue. As a result, staff issued Information Notice 2016-12, Potential Absence of Required Lock Washers in BSI Instruments, Inc. LB 7400 Series Fixed Gauges, dated October 20, 2016.

An event in Texas that involved a sealed source being removed from a fixed gauge was reviewed by NRC staff to determine whether there was a generic implication involving the manufacturing or design of the gauge. In response, as part of its review the Sealed Source and Device team issued a memo dated August 3, 2020 (ML20206L187) to the NMSS Office Director regarding the staffs review of the event.

An Nuclear Materials Events Database (NMED) search for the Uranium Recovery licensees during the review period yielded the following:

Licensee Name License Number Date of Incident Reporting Date Type of Incident Associated Documents Lost Creek ISR, LLC SUA-1598 07/28/2018 07/28/2018 Radioactive Material Release ML18211A630 ML18235A320 Uranium One USA, INC.

SUA-1341 08/01/2018 08/03/2018 Radioactive Material Release ML18226A213 Uranium One USA, INC.

SUA-1341 08/06/2018 08/10/2018 Radioactive Material Release ML18228A721

24.

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

RESPONSE

There have been no changes in procedures for responding to incidents and allegations in this review period for Complex Materials Decommissioning, Low-Level Waste, Sealed Source and Device, Uranium Recovery, Region I, and Region III.

Staff procedures for responding to incidents and allegations are found in Management Directive 8.8 Management of Allegations (available at https://www.nrc.gov/reading-rm/doc-collections/management-directives/volumes/vol-8.html ). This document was most

15 recently updated January 29, 2016. Materials incident response is governed by Inspection Manual Chapter 2800, last revised on March 2, 2020.

Region IV has developed a Desktop Guide for Materials Event Response Procedures which serves as an abbreviated version of the Regional Office Policy Guide (ROPG) for Materials Event Response Procedures; for more detailed guidance on event response duties and responsibilities, please refer to ROPG 9007B.2 Reactive Inspection and Licensee Event Report Guidance for DNMS Staff. In addition, response guidance can be found in a number of basic references, such as Manual Chapter 1301, Management Directive 8.3 and Management Directive 8.10.

C.

NON-COMMON PERFORMANCE INDICATORS I.

Compatibility Requirements Not Applicable for the NRC.

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.

RESPONSE

Not Applicable for Complex Materials Decommissioning, Low-Level Waste, Uranium Recovery, and the NRC Regional Offices.

See Appendix N for Sealed Source and Device cases processed between December 8, 2014 and May 4, 2021.

30.

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

16 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

RESPONSE

N/A 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

RESPONSE

Not Applicable to the NRC.

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

RESPONSE

Not Applicable for Complex Materials Decommissioning, Sealed Source and Device, Low-Level Waste, and Region I and III.

Responses for Uranium Recovery program in Region IV (inspection activities) and DUWP (licensing) have been incorporated into the responses above.

17 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.

18 ALSO, PLEASE HAVE THE FOLLOWING DOCUMENTS AVAILABLE:

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

Inspection procedures and guides Job descriptions Inspection report forms

Appendix A-1 Appendix A: Organizational Charts

Appendix A-2

Appendix B-1 Appendix B: Regional Organizational Charts

Appendix B-2

Appendix B-3 John B. Giessner Regional Administrator Region III/DNMS Organization Chart (Effective June 1, 2021)

David L. Pelton, Director Division of Nuclear Materials Safety Joseph L. Nick, Deputy Director Division of Nuclear Materials Safety Robert J. Orlikowski, Branch Chief Materials Licensing Branch Michael A. Kunowski, Branch Chief Materials Inspection Branch David E. Hills, Branch Chief Mat Ctrl, ISFSI, & DC Branch Shelbie R. Lewman Regional Counsel Jamnes L. Cameron Enforcement/Investigations Officer (TL)

Viktoria Mitlying Public Affairs Officer Prema S. Chandrathil Public Affairs Staff Mohammed Shuaibi Deputy Regional Administrator

- Harral Logaras, RGLS

- Carmen C. Olteanu Allan R. Barker, RGLO -

James S. Clay -

- Sarah Bakhsh

- James K. Heller

- Kenneth L. Lambert

- Paul R. Pelke

- Jason M. Kelly

- Colleen C. Casey

- Sara A. Forster

- Cassandra F. Frazier

- Bryan A. Parker

- Magdalena R Gryglak

- Laura B. Cender

- Frank P. Tran

- Erin J. Kennedy

- Tammy R. Tomczak

- Vacant

- Luis A. Nieves Folch

- Ryan J. Craffey

- Robert G. Gattone

- Geoffrey M. Warren

- Jason D. Draper

- Deborah A. Piskura

- Dennis P. ODowd

- Zahid M. Sulaiman

- Vacant Patrice A. Shaughnessy -

Bunna R. Te -

Paul Meyer Special Agent in Charge Darren W. Piccirillo, RSAO

- Jennifer L. Dalzell

- Michael M. LaFranzo

- Peter J. Lee

- Rhex A. Edwards

- Bill C. Lin

- Vacant

- Vacant

Appendix B-4

Appendix B-5

Appendix C-1 Appendix C: Organizational Charts for Sealed Source and Device, Low-Level Radioactive Waste, and Uranium Recovery Programs

Appendix C-2

Appendix D-1 Appendix D: Staff Plans Name Position Area of Effort FTE %

Sealed Source and Device Tomas Herrera Team Leader Sealed Source and Device FY 2015 includes work associated with the transfer of the Georgia SSD program back to the NRC FY15 - 41%

FY16 - 40%

FY17 - 51%

FY18 - 15%

FY19 - 25%

FY20 - 32%

FY21 - 13%

Maria Arribas-Colon Project Manager Sealed Source and Device FY15 - 56%

FY16 - 15%

FY17 - 6%

FY18 - 5%

FY19 - 10%

FY20 - <1%

Lymari Sepulveda Mechanical Engineer Sealed Source and Device FY15 - 86%

FY16 - 81%

FY17 - 75%

FY18 - 60%

FY19 - 47%

FY20 - 51%

FY21 - 22%

Celimar Valentin-Rodriguez General Engineer Sealed Source and Device FY15 - 49%

FY16 - 42%

FY17 - 39%

FY18 - 43%

FY19 - 19%

FY20 - 4%

Lance Rakovan Project Manager Sealed Source and Device FY20 - 4%

FY21 - 3%

FY15 - 2.33 FTE FY16 - 1.47 FTE FY17 - 1.70 FTE FY18 - 1.23 FTE FY 19 - 1.00 FTE FY20 - 0.91 FY21 - 0.39 FTE as of 3/8/2021 Complex Materials Decommissioning Bill W. Von Till Branch Chief Complex Materials Decommissioning -

Management 25%

Brittany C. Bolz Health Physicist Complex Materials Decommissioning -

Health Physics 10%

David D. Brown Sr. Health Physicist Complex Materials Decommissioning -

Health Physics 15%

Ronald A. Burrows Sr. Health Physicist Complex Materials Decommissioning -

Health Physics 40%

Douglas T. Mandeville Sr. Project Manager Complex Materials Decommissioning -

Project Management/

Engineering 25%

Appendix D-2 Name Position Area of Effort FTE %

Dominick A. Orlando Sr. Project Manager Complex Materials Decommissioning -

Project Management 25%

Martha Poston-Brown Health Physicist Complex Materials Decommissioning -

Health Physics 25%

John L. Saxton Hydrogeologist Complex Materials Decommissioning -

Hydrogeology 25%

James A. Smith Sr. Project Manager Complex Materials Decommissioning -

Project Management 25%

Sarah Achten Licensing Assistant Complex Materials Decommissioning -

Administration 10%

George Alexander Risk Analyst Complex Materials Decommissioning -

Hydrogeology 40%

The FTE are a qualitative estimate made from observation of the percentage of time each individual spends on the complex material decommissioning program. These are not from a quantitative database. Complex Materials Decommissioning - 1.8 FTE total (0.8 total for FMRI and Cimarron)

Low-Level Waste Stephen S. Koenick Branch Chief Low-Level Waste -

Management 50%

Stephen Dembek Sr. Project Manager Low-Level Waste 100%

Harry D. Felsher Sr. Project Manager Waste incidental to reprocessing (WIR); NRC Orders to WCS &

EnergySolutions regarding special nuclear material 50%

25%

Christopher J. Grossman Project Manager Radium 100%

Maurice L. Heath Project Manager WIR Low-Level Waste 40%

40 %

Cardelia Maupin Sr. Project Manager Low-Level Waste 100%

Alexandra L. Miller Co-op Low-Level Waste 10%

Aaron (Ryan) Whited Sr. Project Manager Disused sources 25%

Melanie C. Wong Sr. Project Manager Low-Level Waste 50%

Priya Yadav Project Manager WIR Licensing Low-Level Waste 30%

30%

40%

Mathews George Project Manager WIR Low-Level Waste 25%

25%

Adam Schwartzman Risk Analyst Low-Level Waste The FTE are a qualitative estimate made from observation of the percentage of time each individual spends on the low-level waste (LLW) and material decommissioning. For LLW, the main activities were in rulemaking, policy, and outreach. For decommissioning, the staff perform decommissioning of non-licensed sites through implementation of its radium program. These are not from a quantitative database. For LLW rulemaking, policy, and outreach ~ 5 FTE; for decommissioning ~ 1.5 FTE.

Uranium Recovery Bill W. Von Till Branch Chief Uranium Recovery -

Management 75%

Brittany C. Bolz Health Physicist Uranium Recovery -

Health Physics 10%

Appendix D-3 Name Position Area of Effort FTE %

David D. Brown Sr. Health Physicist Uranium Recovery -

Health Physics 40%

Ronald A. Burrows Sr. Health Physicist Uranium Recovery -

Health Physics 40%

Thomas R. Lancaster Hydrogeologist Uranium Recovery -

Hydrogeology 50%

Ron C. Linton Sr Groundwater Hydro Uranium Recovery -

Project Management 100%

Douglas T. Mandeville Sr. Project Manager Uranium Recovery -

Project Management/

Engineering 50%

Dominick A. Orlando Sr. Project Manager Uranium Recovery -

Project Management 10%

Martha Poston-Brown Health Physicist Uranium Recovery -

Health Physics 50%

John L. Saxton Hydrogeologist Uranium Recovery -

Hydrogeology 75%

James A. Smith Sr. Project Manager Uranium Recovery -

Project Management 75%

Elise A. Striz Hydrogeologist Uranium Recovery -

Hydrogeology 75%

Sarah Achten Licensing Assistant Uranium Recovery -

Administration 40%

George Alexander Risk Analyst Uranium Recovery -

Hydrogeology 50%

Ashley Waldron Environmental Project Manager Uranium Recovery -

Environmental Review 50%

Christine Pineda Environmental Project Manager Uranium Recovery -

Environmental Review 50%

The FTE are a qualitative estimate made from observation of the percentage of time each individual spends on the uranium recovery program. These are not from a quantitative database. Uranium recovery decommissioning - 4.5 FTE total. Uranium recovery licensing - 0.6 FTE total.

Region I Blake Welling Division Director Region I - Management 100%

Tamara Bloomer Deputy Division Director Region I - Management 100%

Donna Janda Branch Chief Region I - Management 100%

Christopher Cahill Branch Chief Region I - Management 100%

Anthony Dimitriadis Branch Chief Region I - Management 67%

Monica Ford State Agreement Officer Region I - Agreement State Program 100%

Farrah Gaskins State Agreement Officer Region I - Agreement State Program 100%

Anne DeFrancisco Technical Assistant Region I - Radioactive Material Program 100%

Trisha Haverkamp Administrative Assistant Region I - Radioactive Material Program 100%

Amy Linde Administrative Assistant Region I - Radioactive Material Program 100%

Sheryl Villar Management Assistant Region I - Radioactive Material Program 100%

Robin Elliott Health Physicist Region I - Radioactive Material Program 100%

Appendix D-4 Name Position Area of Effort FTE %

Elizabeth Tindle-Engelmann Health Physicist Region I - Radioactive Material Program 100%

Bob Gallaghar Health Physicist Region I - Radioactive Material Program 100%

Patrick Hann Health Physicist Region I - Radioactive Material Program 100%

Rebecca Junod Licensing Assistant Region I - Radioactive Material Program 100%

Penny Lanzisera Sr. Health Physicist Region I - Radioactive Material Program 100%

Janice Nguyen Sr. Health Physicist Region I - Radioactive Material Program 100%

Netra Patel Health Physicist Region I - Radioactive Material Program 100%

Shawn Seeley Health Physicist Region I - Radioactive Material Program 100%

Geralyn Walt Licensing Assistant Region I - Radioactive Material Program 100%

Tara Weidner Sr. Health Physicist Region I - Radioactive Material Program 100%

Juan Ayala Health Physicist Region I - Radioactive Material Program 100%

Steven Courtemanche Health Physicist Region I - Radioactive Material Program 100%

Laurie Kauffman Health Physicist Region I - Radioactive Region I - Material Program 100%

Jonathan Pfingsten Health Physicist Region I - Radioactive Material Program 100%

Randy Ragland Sr. Health Physicist Region I -Radioactive Material Program 100%

Michael Reichard Sr. Health Physicist Region I - Radioactive Material Program 100%

Steve Shaffer Sr. Health Physicist Region I - Radioactive Material Program 100%

Elizabeth Ullrich Sr. Health Physicist Region I - Radioactive Material Program 100%

Jason VonEhr Health Physicist Region I - Radioactive Material Program 100%

Harold (Harry)

Anagnostopoulos Sr. Health Physicist Region I - Radioactive Material Program; Reactors Program 25%

Elizabeth Andrews Health Physicist Region I - Radioactive Material Program; Reactors Program 67%

Briana DeBoer Health Physicist Region I - Radioactive Material Program 100%

Bruce Dionne Reactor Health Physicist Region I - Reactors Program 0%

Bryan Edwards Health Physicist Region I - Reactors Program 0%

Joseph Furia Sr. Reactor Health Physicist Region I - Reactors Program 0%

Appendix D-5 Name Position Area of Effort FTE %

Stephen Hammann Sr. Health Physicist Region I - Radioactive Material Program 100%

Mark Henrion Health Physicist Region I - Radioactive Material Program; Reactors Program 50%

Orysia Masnyk Bailey Health Physicist Region I - Radioactive Material Program 100%

John Nicholson Sr. Health Physicist Region I - Radioactive Material Program 100%

Ronald Rolph Reactor Health Physicist Region I - Reactors Program 0%

Storm Veunephachan Health Physicist Region I - Reactors Program 0%

Katherine Warner Sr. Health Physicist Region I - Radioactive Material Program; Reactors Program 67%

Scott Wilson Sr. Health Physicist Region I - Reactors Program 0%

Overhead FTE Total 2.00, Direct FTE Total 2.30, Total FTE for Spent Fuel Storage and Transportation 4.30 Overhead FTE Total 6.00, Direct FTE Total 25.40, Total FTE for Nuclear Material User 31.40 Overhead FTE Total 0.00, Direct FTE Total 5.00, Total FTE for Decommissioning and Low-Level Waste 5.00 Region III David L. Pelton Director Region III - Management Joseph L. Nick Deputy Director Region III - Management Darren W. Piccirillo State Agreements Officer Region III - Agreement State Program Patrice A. Shaughnessy Administrative Assistant Region III - Administrative Bunna R. Te Administrative Assistant Region III - Administrative David E. Hills Branch Chief Region III - Materials Decommissioning Branch Rhex A. Edwards Sr. Health Physicist Region III - Materials Decommissioning Branch Michael M. LaFranzo Sr. Health Physicist Region III - Materials Decommissioning Branch Peter J. Lee Reactor Inspector -

Decommissioning Region III - Materials Decommissioning Branch Bill C. Lin Reactor Inspector -

Decommissioning Region III - Materials Decommissioning Branch Jennifer L. Dalzell Reactor Inspector -

Decommissioning Region III - Materials Decommissioning Branch Robert J. Orlikowski Branch Chief Region III - Materials Licensing Branch Cassandra F. Frazier Sr. Health Physicist Region III - Materials Licensing Branch Bryan A. Parker Sr. Health Physicist Region III - Materials Licensing Branch Jason M. Kelly Health Physicist -

Licensing Region III - Materials Licensing Branch Colleen C. Casey Health Physicist -

Licensing Region III - Materials Licensing Branch

Appendix D-6 Name Position Area of Effort FTE %

Sara A. Forster Health Physicist -

Licensing Region III - Materials Licensing Branch Magdalena R. Gryglak Health Physicist -

Licensing Region III - Materials Licensing Branch Laura B. Cender Health Physicist -

Licensing Region III - Materials Licensing Branch Frank P. Tran Health Physicist -

Licensing Region III - Materials Licensing Branch Erin J. Kennedy Health Physicist -

Licensing Region III - Materials Licensing Branch Tammy R. Tomczak Processing Assistant Region III - Materials Licensing Branch Michael A. Kunowski Branch Chief Region III - Materials Inspection Branch Robert G. Gattone Sr. Health Physicist Region III - Materials Inspection Branch Geoffrey M. Warren Sr. Health Physicist Region III - Materials Inspection Branch Deborah A. Piskura Sr. Health Physicist Region III - Materials Inspection Branch Ryan J. Craffey Health Physicist -

Inspector Region III - Materials Inspection Branch Luis A. Nieves Folch Health Physicist -

Inspector Region III - Materials Inspection Branch Dennis P. O'Dowd Health Physicist -

Inspector Region III - Materials Inspection Branch Zahid M. Sulaiman Health Physicist -

Inspector Region III - Materials Inspection Branch Jason D. Draper Health Physicist -

Inspector Region III - Materials Inspection Branch FY2021 Division Total Overhead FTE Total 8.00, Direct FTE Total 27.00, Total FTE for Branches 35.00 Region IV Mary Muessle Division Director Region IV - Management 100%

Linda Howell Deputy Division Director Region IV - Management 100%

Heather Gepford, Ph.D.

Branch Chief Region IV - Management 100%

Lizette Roldan-Otero Branch Chief Region IV - Management 100%

Randy Erickson State Agreement Officer Region IV - Agreement State Program 100%

Jacqueline Cook State Agreement Officer Region IV - Agreement State Program 100%

Binesh Tharakan Technical Assistant Region IV - Division of Nuclear Materials Safety 75%

Lynnette Scott Administrative Assistant Region IV - Administrative 100%

Tracy Hammon-Karl Administrative Assistant Region IV - Administrative 100%

Carol Hill Licensing Assistant Region IV - Administrative 100%

Edward Gilman Contractor Region IV - Administrative 100%

Rob Evans Senior Health Physicist Region IV - Materials Decommissioning Branch 100%

Michelle Simmons Senior Health Physicist Region IV - Materials Licensing Branch 100%

Appendix D-7 Name Position Area of Effort FTE %

Roberto J. Torres Senior Health Physicist Region IV - Materials Licensing Branch 100%

Casey Alldredge Health Physicist Region IV - Materials Licensing Branch 100%

Linda Gersey Health Physicist Region IV - Materials Decommissioning Branch 100%

Latischa Hanson Health Physicist Region IV - Materials Licensing Branch 100%

Austin Roberts Health Physicist Region IV - Materials Decommissioning Branch 100%

Janine Katanic, Ph.D.

Senior Health Physicist Region IV - Materials Inspection Branch 100%

James Thompson Senior Health Physicist Region IV - Materials Inspection Branch 100%

Kyle Bischoff Health Physicist Region IV - Materials Inspection Branch 100%

Allyce Bolger Health Physicist Region IV - Materials Inspection Branch 100%

Jason Dykert Health Physicist Region IV - Materials Inspection Branch 100%

Mohanned Kawasmi Health Physicist Region IV - Materials Inspection Branch 100%

Overhead FTE Total 8, Direct FTE Total 15, Total for Branches: 23

Appendix E-1 Appendix E: New Professional Hires Name Date Hired Into Division Degree(s)

Additional Training Years of Experience in Health Physics Complex Materials Decommissioning and Uranium Recovery Brittany Bolz December 2019 B.S. Nuclear Engineering Health Physicist 2

Martha Poston-Brown August 2020 B.S. Industrial Management M.A.S Health Physics Health Physicist transferred from inspection to licensing. She also has 36 years experience in Emergency Preparedness.

36 Greg Chapman October 2018 to April 2020 Health Physicist. Was a part of the former Materials Decommissioning Branch and joined the Uranium Recovery group during the merge.

Lifeng Guo October 2018 to January 2021 Hydrogeologist. Was a part of the former Materials Decommissioning Branch and joined the Uranium Recovery group during the merge.

Dominick Orlando, October 2018 Project Manager, originally hired at the agency in April 1990. Was a part of the former Materials Decommissioning Branch and joined the Uranium Recovery group during the merge.

James Smith October 2018 Project Manager. Was a part of the former Materials Decommissioning Branch and joined the Uranium Recovery group during the merge.

Low-Level Waste Christopher

Grossman, October 2018 Project Manager with Risk Analyst background. Was a part of the former Materials Decommissioning Branch and joined the Low-Level Waste and Projects Branch (LLWPB) during the merge Richard Chang October 2018 to Summer 2019.

Project Manager. Was a part of the former Materials Decommissioning Branch and joined the LLWPB during the merge.

Robert Nelson October 2018 to June 2021 Health Physicist. Was a part of the former Materials Decommissioning Branch and joined the LLWPB during the merge.

Alexandra Miller May 2020 B.S. Engineering Co-Op Student hired as initially as Summer Intern 2020.

Nathanael Denney May 2021 B.S. Engineering Summer Intern 2021

Appendix E-2 Name Date Hired Into Division Degree(s)

Additional Training Years of Experience in Health Physics Region I Briana DeBoer May 2015 B.S. Nuclear Engineering Prior position in NRC in reactors, internship with Radiation Health Protection group at The Boeing Company. Transferred to the division from another division within the NRC.

1 Leonardo Wardrobe October 2015 M.S.

Environmental Management Various, including Iowa state materials inspector; Radiological Controls Supervisor at the Hanford PFP facility; NDA Scientist/Analyst; NDA Analyst/Engineer; Radiological Controls Technician 24 Anne DeFrancisco April 2016 B.S Materials Science and Engineering Prior position in NRC in reactors and enforcement. Transferred to the division from another division within the NRC.

0 Katherine Warner May 2016 B.S. Nuclear Engineering Prior position in NRC in reactors.

Transferred to the division from another division within the NRC.

0 Harold (Harry)

Anagnostopoulos October 2017 A.S. Nuclear Technology B.S. Radiation Safety Various, including military experience, positions at nuclear power plants, NRRPT Certified, Certified Health Physicist, and Certified Safety Professional. Transferred to the division from another division within the NRC.

28 Bruce Dionne October 2017 Unable to obtain information on this individual. He was only qualified to inspect operating reactors health physics, which is outside the scope of the IMPEP.

Transferred to the division from another division within the NRC.

^

Joseph Furia October 2017 B.S. Chemistry M.S. Nuclear Chemistry Various, including health physicist with the Army and radioactive material transportation instructor. Transferred to the division from another division within the NRC.

37 Ronald Rolph October 2017 B.S. Mathematical Science M.S. Information Technology Various, including positions in the radiation detection department at Three Mile Island. Transferred to the division from another division within the NRC.

30 Jonathan Pfingsten April 2018 B.S. Nuclear Engineering Prior positions in NRC in reactors.

Transferred to the division from another division within the NRC.

0 Elizabeth Andrews November B.S. Chemical Prior positions in NRC in reactors.

0

Appendix E-3 Name Date Hired Into Division Degree(s)

Additional Training Years of Experience in Health Physics 2018 Engineering, M.S. Sustainable Engineering Transferred to the division from another division within the NRC.

Steve Shaffer June 2019 B.S.

Environmental Engineering M.S.

Environmental Health Various, including Health Physicist at the NRC prior to transferring to be a resident/senior resident inspector.

Transferred to the division from another division within the NRC.

9 Anthony Dimitriadis July 2019 B.S. Physics Various, HP at a Broad Scope licensee, NRC Materials Inspector, positions in NRC reactor programs 34 Juan Ayala September 2019 B.S. Electrical Engineering Prior positions in NRC in reactors and allegations/enforcement specialist 0

Christopher Cahill November 2019 B.S. Electrical Engineering M.S.

Environmental Engineer Prior positions in NRC in reactors 32 Elizabeth Tindle-Engelmann December 2019 B.S. Radiological Health Engineering Various, including Health Physicist at Texas licensee type A academic broad scope; Health Physicist and ARSO at NRC licensee manufacturing alpha radiopharmaceuticals; Senior Health Physicist at NRC type A broad scope licensee manufacturing wide variety of radiopharmaceuticals and radiochemicals 7

Netra Patel May 2020 B.S. Nuclear Engineering None, recent college graduate 0

Mark Henrion July 2020 B.S. Secondary Education Mathematics and Physics M.N.S Physics M.P.S Cybersecurity and Information Assurance Prior NRC positions in reactors and emergency response. Transferred to the division from another division within the NRC.

0 Bryan Edwards November 2020 B.S. Health Physics Various including Senior Health Physicist in the private and medical and academic sector; past president of local Health Physics Society 17 Storm Veunephachan December 2020 B.S. Nuclear Engineering Various, including state inspector with Pennsylvania Department of Environmental Protection as a Radiation Health Physicist 3

Patrick Hann February B.S. Physics Various, including RSO/Senior Health 11

Appendix E-4 Name Date Hired Into Division Degree(s)

Additional Training Years of Experience in Health Physics 2021 M.A.S Health Physics Physicist at medical broad scope with R&D Jason VonEhr March 2021 B.S. Radiological Health Engineering and Radiological Sciences Various, including 7 years in NRC Region IV as a Health Physicist/Materials inspector.

Transferred to the division from another division within the NRC.

7 Region III Jennifer Dalzell August 2018 B.S. Mechanical Engineering Materials Control ISFSI and Decommissioning Branch David Hills April 2020 B.S. Nuclear Engineering Materials Control ISFSI and Decommissioning Branch Jason Kelly September 2019 Health Physics Materials Licensing Branch 15 Mike Kunowski April 2020 M.S.

Biology/Zoology Materials Inspection Branch Robert Orlikowski April 2020 B.S. Chemical Engineering Materials Licensing Branch Darren Piccirillo February 2018 B.S. Physics; M.S. Nuclear Engineering State Agreement Officer Region IV Kyle Bischoff August 2020 B.S. Nuclear Engineering 3 years certified and 5 years experience OSHA, Confined Spaces, Fall Safety, Shoring and Rigging.

Materials Inspection Branch Mohanned Kawasmi May 2021 B.S. Nuclear Engineering Minor:

Radiological Health Engineering Former employee with the Texas Commission on Environmental Quality.

Materials Inspection Branch Casey Alldredge March 2020 B.S. Radiological Engineering Allegation/ Enforcement Specialist.

Materials Licensing and Decommissioning Branch Regarding Sealed Source and Device reviewers, Ms. Arribas-Colons, Mr. Herreras, Ms. Sepulvedas, and Dr. Valentin-Rodriguez academic training and professional qualifications were reviewed in previous IMPEP audits. Dr. Valentin-Rodriguez completed the IMC 1248 qualification program and obtained her signature authority after the last IMPEP of the NRCs Sealed Source and Device program.

Appendix F-1 Appendix F: Staff Not Yet Qualified Name Previous Qualification Qualification Requirements Currently in Progress Anticipated Completion Date Complex Materials Decommissioning Given the limited number of complex decommissioning sites and the similarities between the uranium recovery and decommissioning qualification programs, the staff is focusing its decommissioning qualifications training on specific courses as the need arises.

Uranium Recovery Brittany Bolz Uranium Recovery Project Manager and Technical Reviewer under Inspection Manual Chapter (IMC) 1248 Appendix I.

H-100: Site Access Training - Book work completed. On the Job Training portion needed. On hold due to COVID-19.

H-122: Fundamental Health Physics I and II. Book work completed. Lab portion needed.

Scheduled for June 2021.

H-111:

Environmental Monitoring for Radioactivity. No course offerings available. Lab portion on hold due to COVID-19.

Introduction to National Environmental Policy Act. No course offerings available.

F-201s: Fuel Cycle Processes. In progress Martha Poston-Brown IMC 1248 Appendix F Uranium Recovery Project Manager and Technical Reviewer under IMC 1248 Appendix I.

F-201s: Fuel Cycle Processes. In progress IMC 1246 Appendix A Section II NEPA for the Uninitiated. No course offerings available IMC 1248 Appendix H

Appendix F-2 Name Previous Qualification Qualification Requirements Currently in Progress Anticipated Completion Date Sealed Source and Device Lance Rakovan Sealed Source and Device reviewer in accordance with IMC 1248.

Departed the program in March 2021. Still needed to take complete additional case work under supervision.

Region I Juan Ayala License Reviewer and Materials Inspector under IMC 1248 Late 2021 Elizabeth Tindle-Engelmann License Reviewer and Materials Inspector under IMC 1248 Mid 2021 Netra Patel License Reviewer and Materials Inspector under IMC 1248 Early 2022 Patrick Hann License Reviewer and Materials Inspector under IMC 1248 Early 2023 Region III Jason Kelly Agreement State Qualifications License Review under IMC 1248 Appendix A Jennifer Dalzell (Cross Qual.)

IMC 1248 App A.

License Reviewer Decommissioning Materials Inspector, Project Managers and Technical Reviewers under IMC 1248 Appendix F & G.

Bill Lin (Cross Qual.)

IMC 1248 App B.

Materials HP Inspector Decommissioning Materials Inspector, Project Managers and Technical Reviewers under IMC 1248 Appendix F & G.

Sara Forster (Cross Qual.)

IMC 1248 App A.

License Reviewer Decommissioning Project Managers and Technical Reviewers under IMC 1248 Appendix G.

June 2021 Frank Tran (Cross Qual.)

IMC 1248 App A.

License Reviewer Decommissioning Project Managers and Technical Reviewers under IMC 1248 Appendix G.

Region IV Casey Alldredge IMC 1248, App A All formal coursework completed.

Recommendation for TBD

Appendix F-3 Name Previous Qualification Qualification Requirements Currently in Progress Anticipated Completion Date limited signature authority on portable gauges submitted to management April 21, 2021 Kyle Bischoff Materials Inspector under IMC 1248, Appendix B Formal coursework in progress; qualification journal available upon request September 2023

Appendix G-1 Appendix G: Staff Departures Name Position Date Left Position Reason for Leaving/Transfer Complex Materials Decommissioning and Uranium Recovery Samantha Crane Project Manager June 2018 James Webb Health Physicist May 2019 Greg Chapman Health Physicist April 2020 Ken Kalman Project Manager July 2020 Lifeng Guo Hydrogeologist January 2021 Elise Striz Hydrogeologist May 2021 Low-Level Waste Richard Chang Project Manager.

Summer 2019 Robert (Lee) Gladney Summer 2020 Lloyd Desotell November 2020 Marlayna Doell November 2020 Robert Nelson Health Physicist June 2021 Sealed Source and Device Celimar Valentin-Rodriguez General Engineer June 2020 Lance Rakovan Project Manager March 2021 Region I Kathy Modes Health Physicist July 2015 Transfer to another division within the NRC Daniel Collins Division Director February 2016 Transfer to another division within the NRC Sattar Lodhi Health Physicist February 2016 Retired Hector Bermudez Health Physicist February 2017 Retired James Dwyer Branch Chief July 2017 Retired Blake Welling Branch Chief July 2017 Promoted to Deputy Division Director (DRP, RI)

Bruce Dionne Reactor Health Physicist December 2017 Retired Mark Roberts Senior Health Physicist December 2018 Retired Lester Tripp Health Physicist March 2019 Retired Dennis Lawyer Health Physicist April 2019 Retired

Appendix G-2 Name Position Date Left Position Reason for Leaving/Transfer Raymond Powell Branch Chief June 2019 Retired Arthur Burritt Branch Chief June 2019 Retired Joseph Furia Senior Reactor Health Physicist September 2019 Retired John Miller State Agreement Officer November 2019 Retired Donna Gruber Licensing Assistant November 2019 Retired Craig Gordon Senior Health Physicist December 2019 Retired Todd Jackson Senior Health Physicist February 2020 Retired James Trapp Division Director June 2020 Retired James Cassata Health Physicist August 2020 Deceased Ronald Rolph Reactor Health Physicist August 2020 Transfer to another division within the NRC Joseph Nick Deputy Division Director December 2020 Transfer to another division within the NRC Leonardo Wardrobe Health Physicist February 2020 Transfer to another Region within the NRC Region III Jennifer Dalzell License Reviewer August, 2018 Transfer to MCID Nicole Fields Decommissioning and ISFSI Inspector January, 2021 Transfer to NRR Ed Harvey Materials Inspector July, 2021 Transfer to RES Matthew Learn Decommissioning and ISFSI Inspector February, 2020 Transfer to NMSS James Lynch Regional State Agreements Officer January 2018 Retired Daniel Strohmeyer License Reviewer March, 2021 Transfer to RES Navid Tehrani Materials Inspector December, 2017 Left for private sector Kevin Null Materials Inspector March, 2021 Retired Region IV Martha Poston-Brown UR &

Decommissioning Inspector August 2020 Transferred to DUWP Michelle Hammond Materials Licensing Reviewer April 2021 Transferred to NMSS/LB

Appendix H-1 Appendix H: Inspection Priorities Inspections FY15 FY16 FY17 FY18 FY19 FY20 FY21 Region I Routine Inspections (Priority 1, 2, 3) 105 135 128 127 125 94 23 Initial Inspections 16 19 15 19 15 18 4

Region III Routine Inspections Priority 1 12 (7/22 - 12/31) 22 23 13 17 (1/1 - 4/1)

Routine Inspections Priority 2 19 (7/22 - 12/31) 92 83 15 7

(1/1 - 4/1)

Routine Inspections Priority 3 20 (7/22 - 12/31) 47 63 13 5

(1/1 - 4/1)

Initial Inspections 5

(7/22 - 12/31) 11 11 13 2

(1/1 - 4/1)

Region IV Routine Inspections (Priority 1, 2, 3) 49 (4/6 - 12/31) 39 23 (1/1 - 4/19)

Initial Inspections 12 (4/6 - 12/31 14 4

(1/1 - 4/19)

Note: The licensed Low-Level Waste disposal facilities are located in Agreement States, as such the respective Agreement States perform inspection activities. For the radium program, none of the sites are licensed per Commission direction and, therefore, IMC 2800 does not specify a priority for inspecting them. However, the sites are generally similar to decommissioning sites and inspected or observed on an as needed basis.

Appendix I-1 Appendix I: Overdue Inspection Priorities License Name License No.

Docket No.

Priority &

Program Codes Last Inspecti on Date/

License Issued Due Date Date Performed Days Overdue Inspecti on Report Issued Region I Advanced Combat Solutions Inc.

Reason overdue not documented:

HQs was not assigning their E licenses (at this time) to the region for inspection.

09-35310-01E 03038926 Initial (5) 03254 12/5/16 12/05/17 02/11/20 3 years 2 months 02/21/20 Techniweld USA Reason overdue not documented:

HQs was not assigning their E licenses (at this time) to the region for inspection.

10-35153-01E 04038371 Initial (5) 11240 07/24/14 07/01/15 09/18/2015 80 days 09/18/15 Mid Atlantic Maintenance Reason overdue:

Travel restrictions due to the Covid-19 PHE 47-35536-01 03039162 Initial (5) 03121 06/06/19 06/06/20 06/24/20 18 days 06/24/20 Hospital Metropolitano Dr. Susoni Reason overdue:

Inadvertent oversight 52-35189-01 03038787 Initial (3) 02120 02/09/15 02/09/16 06/20/2016 120 days 06/20/16 Region III 1 C&C Environmenta l, Inc.

48-35406-01 2 (initial)

License issued 05/10/19 11/10/18 01/9/19 Approx.

2 months 01/9/19 2 Dow Agrosciences LLC 21-35538-01 5 (initial)

License issued 06/17/19 06/17/20 06/19/20 2 days 08/5/20 3 DDP Specialty Electronic Materials US, Inc.

21-35537-01 5 (initial)

License Issued 06/17/19 06/17/20 06/24/20 7 days 07/22/20 Region IV

Appendix I-2 License Name License No.

Docket No.

Priority &

Program Codes Last Inspecti on Date/

License Issued Due Date Date Performed Days Overdue Inspecti on Report Issued NonDestructive and Visual Inspection, LLC 17-29410-01 1

01/29/19 07/29/20 11/03/20*

4 months, 5 days 11/03/20 Quality Inspection &

Testing, Inc.

17-35492-01 1

01/30/19 07/30/20 11/03/20*

4 months, 4 days 11/03/20 Versa Integrity Group, Inc.

17-35243-01 1

01/28/19 07/28/20 11/04/20 -

11/17/20*

4 months, 7 days 12/3/20 Metals Testing Services, Inc.

37-29406-02 1

07/10/19 01/10/21 03/22/21 -

in progress*

2 months, 12 days Avera St.

Luke's 40-18000-01 2

03/10/16 03/10/19 07/30/19 -

12/10/19*

4 months, 20 days 12/17/19 Cultilux+

17-35464-01E Initial 11/13/18 11/13/19 01/11/21 -

in progress*

1 year, 1 month, 29 days 1 The inspection was initially due in May 2018, then extended to November 2018 because the licensee had not begun licensed activities. Due to inclement weather and the Radiation Safety Officers availability, the inspection could not be conducted until January 2019. The information above is current as of 4/1/2021 2 and 3 All inspections planned for March and April 2020 were postponed due to the COVID-19 public health emergency and resulting travel restrictions. As a result of this delay and the availability of licensee staff, these two initial inspections were performed overdue. These two inspections were not extended to 18 months because they were already actively using licensed materials. The information above is current as of 4/1/2021

• Includes the inspection scheduling window allocated to each priority based on IMC 2800 (e.g.,

Priority 1 and 2 licensees may vary around their dude date by +/- 50 percent.)

+ Culitlux inspection region was assigned incorrectly into WBL as Region II. The error was identified during an audit of WBL by RIV inspection staff. An inspection was initiated immediately after the error was identified.

Note: The licensed Low-Level disposal facilities are located in Agreement States, as such the respective Agreement States perform inspection activities. For the radium program, none of the sites are licensed per Commission direction and, therefore, IMC 2800 does not specify a priority for inspecting them. Thus, none are overdue. However, the sites are generally similar to decommissioning sites and inspected or observed on an as needed basis.

Appendix J-1 Appendix J: Number of Reciprocity Licensees Year Applicants/Potential Candidates Inspections Performed Program Codes Priority Region I 2015 17 2

03320 1

2016 17 7

03234 2

02220 3

03219 3

03320 1

2017 27 9

02220 3

03226 1

03320 1

03226 2

03219 3

2018 22 11 03320 1

03226 2

03219 3

03234 2

03211 2

03226 1

03234 2

02220 3

2019 22 10 03320 1

02220 3

03219 3

03234 2

03320 1

2020 22 6

03320 1

03121 03226 2

03320 1

2021 (As of 4/16/21) 11 1

03226 1

Region III 2017 21 6

03226 2

03320 1

02220 3

2018 18 7

03320 1

03110 3

03226 2

02220 3

2019 13 5

03226 2

02220 3

03226 2

03211 2

03320 1

03234 2

2020 15 2

03111 3

2021 (As of 4/1/21) 2 1

03226 2

Appendix J-2 Year Applicants/Potential Candidates Inspections Performed Program Codes Priority Region IV 2019 109 9

03320 1

03120 5

03110 3

03226 2

03320 1

03219 2

2020 88 3

03320 N/A 03121 N/A 03226 5

2021 67 31 03320 1

03226 2

03234 2

03110 3

03111 3

03610 3

03121 5

Note: All applicants are potential candidates per the Guidance for Performing NRC Reciprocity Inspections memo issued on November 13, 2020. Region III revised criteria for Candidate selection starting in 2021

Appendix K-1 Appendix K: Accompaniments Inspector Name FY15 Month Program Code Accompanied by FY16 Month Program Code Accompanied by FY17 Month Program Code Accompanied by FY18 Month Program Code Accompanied by FY19 Month Program Code Accompanied by FY20 Month Program Code Accompanied by FY21 Month Program Code Accompanied by Region I Harold (Harry)

Anagnostopoulos August N/A (7)

Powell (6)

December N/A (7)

Dimitriadis January N/A (7)

Dimitriadis Elizabeth Andrews October N/A (7)

Powell December N/A (7)

Dimitriadis May N/A (7)

Dimitriadis Juan Ayala January Not yet qualified Not yet qualified Hector Bermudez April 03620 Dwyer July 02120 Dwyer N/A (3)

N/A (3)

N/A (3)

N/A (3)

N/A (3)

James Cassata July Not yet qualified Welling November Welling March Welling February Burritt (5)

N/A (3)

N/A (3)

Steven Courtemanche April E-Distribution Welling September Welling July Welling January Burritt September Burritt September Cahill Not yet scheduled Briana DeBoer July N/A (7)

Ferdas February N/A (7)

Powell October Powell April N/A (7)

Powell October N/A (7)

Powell August N/A (7)

Dimitriadis April N/A (7)

Dimitriadis Bruce Dionne N/A (8)

Bryan Edwards Not yet qualified Robin Elliott December 03614 Janda November 03614 Dwyer June 03614 Dwyer May Janda June Janda September 02200 Janda Not yet scheduled

Appendix K-2 Inspector Name FY15 Month Program Code Accompanied by FY16 Month Program Code Accompanied by FY17 Month Program Code Accompanied by FY18 Month Program Code Accompanied by FY19 Month Program Code Accompanied by FY20 Month Program Code Accompanied by FY21 Month Program Code Accompanied by Elizabeth Tindle-Engelmann August Not yet qualified February Not yet qualified Joseph Furia March N/A (7)

Powell May N/A (7)

Powell N/A (3)

N/A (3)

Bob Gallaghar September 02230 Dwyer May 02120 Dwyer June 03614 Dwyer June Janda September Janda (6)

November 2120 Janda Farrah Gaskins February 02230, 02120 Dwyer May 02200 Dwyer February 02230, 02120 Dwyer July Janda June Janda (2)

(2)

Craig Gordon February 03210, 03121 Welling July Welling June 03121 Welling June Burritt June Burritt N/A (3)

N/A (3)

Stephen Hammann March N/A (7)

Ferdas October N/A (7)

Powell July N/A (7)

Powell October N/A (7)

Powell March N/A (7)

Powell October N/A (7)

Dimitriadis Not yet scheduled Patrick Hann Not yet qualified Mark Henrion September N/A (7)

Dimitriadis May N/A (7)

Dimitriadis Todd Jackson September Welling March Cahill February Welling September Burritt October Burritt N/A (3)

N/A (3)

Laurie Kauffman (1)

April N/A (7)

Powell June N/A (7)

Powell May N/A (7)

Powell (6)

October N/A (7)

Dimitriadis February Cahill Penny Lanzisera February 02230, 02120 Dwyer January 02200 Dwyer July 02110 Dwyer June Janda September Janda February 02230 Nick Not yet scheduled

Appendix K-3 Inspector Name FY15 Month Program Code Accompanied by FY16 Month Program Code Accompanied by FY17 Month Program Code Accompanied by FY18 Month Program Code Accompanied by FY19 Month Program Code Accompanied by FY20 Month Program Code Accompanied by FY21 Month Program Code Accompanied by Dennis Lawyer August Welling September Welling September Welling December Burritt N/A (3)

N/A (3)

N/A (3)

Sattar Lodhi September Welling N/A (3)

N/A (3)

N/A (3)

N/A (3)

N/A (3)

N/A (3)

Orysia Masnyk Bailey November N/A (7)

Ferdas January N/A (7)

Powell July N/A (7)

Powell November N/A (7)

Powell October N/A (7)

Powell September N/A (7)

Dimitriadis October N/A (7)

Dimitriadis John Miller November 03310 Welling July Welling September Welling N/A (2)

N/A (2)

N/A (2)

N/A (2)

Kathy Modes (2)

N/A (2)

N/A (2)

N/A (2)

N/A (2)

N/A (2)

N/A (2)

Janice Nguyen October 02110, 02310 Dwyer March 02230 Dwyer July 02110 Dwyer September Janda June Janda September 02201 Janda Not yet scheduled John Nicholson September N/A (7)

Powell April N/A (7)

Powell December N/A (7)

Powell November N/A (7)

Powell January N/A (7)

Powell September N/A (7)

Dimitriadis October N/A (7)

Dimitriadis Netra Patel Not yet qualified Jonathan Pfingsten May Not yet qualified November Cahill Not yet scheduled Randy Ragland August Welling September Welling August Welling June Burritt April Burritt January Cahill March Cahill Michael Reichard February 01321 Welling January Welling June Welling June Burritt April Burritt January Cahill February Cahill Mark Roberts March N/A (7)

Ferdas May N/A (7)

Powell October N/A (7)

Powell October N/A (7)

Powell N/A (3)

N/A (3)

N/A (3)

Ronald Rolph January N/A (7)

Powell February N/A (7)

Powell October N/A (7)

Dimitriadis (2)

Appendix K-4 Inspector Name FY15 Month Program Code Accompanied by FY16 Month Program Code Accompanied by FY17 Month Program Code Accompanied by FY18 Month Program Code Accompanied by FY19 Month Program Code Accompanied by FY20 Month Program Code Accompanied by FY21 Month Program Code Accompanied by Shawn Seeley December 03614 Dwyer November 03614 Dwyer June 03614 Dwyer February 02200, 02120, 02230, 02500 Janda June Janda September 02200 Janda Not yet scheduled Steve Shaffer December N/A (7)

Dimitriadis Not yet scheduled Lester Tripp September Dwyer January 02110 Dwyer August Powell (4)

N/A (3)

N/A (3)

N/A (3)

Elizabeth Ullrich July Welling March Cahill April Welling March Burritt October Burritt October Cahill Not yet scheduled Storm Veunephachan Not yet qualified Jason VonEhr April Cahill Leonardo Wardrobe Not yet qualified November 03121 Welling April Burritt July Burritt July Cahill (2)

Katherine Warner June N/A (7)

Powell October N/A (7)

Powell January N/A (7)

Powell March N/A (7)

Dimitriadis May N/A (7)

Dimitriadis Tara Weidner July 02110, 02230 Dwyer April 02230 Dwyer June 02200 Dwyer May Janda April Janda (6)

Not yet scheduled Scott Wilson August Welling August Welling June Welling May N/A (7)

Powell August N/A (7)

Powell October N/A (7)

Dimitriadis May N/A (7)

Dimitriadis

Appendix K-5 Inspector Name FY15 Month Program Code Accompanied by FY16 Month Program Code Accompanied by FY17 Month Program Code Accompanied by FY18 Month Program Code Accompanied by FY19 Month Program Code Accompanied by FY20 Month Program Code Accompanied by FY21 Month Program Code Accompanied by Region III Colleen Casey Paul Pelke -

Supervisor September Telecon - (3M; S-8 Irradiator Decommissioni ng)

Laura Cender Paul Pelke -

Supervisor October (P) SDI LaFarga, LLC CN 600440 November Telecon - Gerdau-Monroe Mill Laura Cender Paul Pelke -

Supervisor April (P) Ace Testing CN 602159 Laura Cender Paul Pelke -

Supervisor May (P) Vance Brothers, Inc CN 602609 Laura Cender Robert Orlikowski

- Supervisor June Teams Mtg. -

Reliable Testing Services, LLC December PLSV - S.A.

Hospital Acquisition Group, LLC Ryan Craffey Aaron McCraw -

Supervisor June Consumers Energy October Mistras Group, Inc Ryan Craffey Aaron McCraw -

Supervisor November Individual (OI Assist)

Ryan Craffey John Giessner -

Supervisor November University of Michigan Ryan Craffey Christine Lipa -

Supervisor February EMD Millipore

Appendix K-6 Inspector Name FY15 Month Program Code Accompanied by FY16 Month Program Code Accompanied by FY17 Month Program Code Accompanied by FY18 Month Program Code Accompanied by FY19 Month Program Code Accompanied by FY20 Month Program Code Accompanied by FY21 Month Program Code Accompanied by Ryan Craffey Mike Kunowski -

Supervisor March Beaumont Hospital Exit Meeting -

Remote Ryan Craffey Mike Kunowski -

Supervisor March Ionetix Exit Meeting -

Remote Jason Draper Aaron McCraw -

Supervisor July Department of Veteran Affairs

- Minneapolis October Franciscan Healthcare -

Munster Jason Draper Rob Ruiz -

Supervisor November Acuren, Billings, MT field office Jason Draper Mike Kunowski -

Supervisor March West Michigan Cardiology Exit Meeting -

Remote Sara Forster Paul Pelke -

Supervisor December Telecon -

Columbus Regional Hospital CN 601718 December Site Visit -

Spectron MRC, LLC Cassandra Frazier John Giessner -

Supervisor June Site Visit (DOE AIM First Responders Training) -IL

Appendix K-7 Inspector Name FY15 Month Program Code Accompanied by FY16 Month Program Code Accompanied by FY17 Month Program Code Accompanied by FY18 Month Program Code Accompanied by FY19 Month Program Code Accompanied by FY20 Month Program Code Accompanied by FY21 Month Program Code Accompanied by Cassandra Frazier Paul Pelke -

Supervisor December Telecon -

Niowave, Inc CN 602247 February Telecon-Niowave Cassandra Frazier Paul Pelke -

Supervisor May Niowave -

Licensee Mtg at RIII with NRR Reps.

Cassandra Frazier Robert Orlikowski

- Supervisor August Telecon-Niowave Robert Gattone Mohammed Shuaibi -

Supervisor February The Toledo Hospital Cardiac Testing Center Robert Gattone John Giessner -

Supervisor November University of Michigan Magdalena Gryglak Paul Pelke -

Supervisor September (S) Methodist Hospital of Gary CN 609093 February Site Visit -

Karmanos Cancer Center Ed Harvey Aaron McCraw -

Supervisor July 3M Corporate Office October 3M Corporate Office October Butler University, Indianapolis, IN Ed Harvey Aaron McCraw -

Supervisor July Department of Veteran Affairs

- Minneapolis

Appendix K-8 Inspector Name FY15 Month Program Code Accompanied by FY16 Month Program Code Accompanied by FY17 Month Program Code Accompanied by FY18 Month Program Code Accompanied by FY19 Month Program Code Accompanied by FY20 Month Program Code Accompanied by FY21 Month Program Code Accompanied by Ed Harvey Paul Pelke -

Supervisor February Karmanos Cancer Center (Part 37 readiness)

Jason Kelly Robert Orlikowski

- Supervisor November PLSV -

Nutrition and Biosciences USA 1, LLC Michael LaFranzo Mike Kunowski -

Supervisor September Hematite February University of Missouri Michael LaFranzo John Giessner -

Supervisor October Hematite Michael LaFranzo Christine Lipa -

Supervisor May Univ of MO:

Pickard Hall, Research Bldg Michael LaFranzo David Pelton -

Supervisor August Jefferson Proving Ground October University of Missouri Michael LaFranzo David Hills -

Supervisor October University of Missouri Peter Lee Mike Kunowski -

Supervisor June Cardinal Health--St.

Louis

Appendix K-9 Inspector Name FY15 Month Program Code Accompanied by FY16 Month Program Code Accompanied by FY17 Month Program Code Accompanied by FY18 Month Program Code Accompanied by FY19 Month Program Code Accompanied by FY20 Month Program Code Accompanied by FY21 Month Program Code Accompanied by Peter Lee Mike Kunowski -

Supervisor August Cardinal Health--St.

Louis February University of Missouri Peter Lee Paul Pelke -

Supervisor May Niowave, Inc.

December Spectron mrc, LLC site visit Peter Lee Paul Pelke -

Supervisor September Niowave, Inc.

Bill Lin Christine Lipa -

Supervisor August Livonia, MI (radium site)

May Novelty Radium Site Bill Lin Mike Kunowski -

Supervisor April Detroit City Airport December Museum in Kalamazoo for Ra-226 Bill Lin John Giessner -

Supervisor October Museums in Muskegon/Kalama zoo for Ra-226 James Lynch Christine Lipa -

Supervisor August Iowa IMPEP Review October OAS Meeting James Lynch /

Darren Piccirillo John Giessner -

Supervisor December

IEMA, Springfield, IL Aaron McCraw John Giessner -

Supervisor May CRCPD Annual Meeting

Appendix K-10 Inspector Name FY15 Month Program Code Accompanied by FY16 Month Program Code Accompanied by FY17 Month Program Code Accompanied by FY18 Month Program Code Accompanied by FY19 Month Program Code Accompanied by FY20 Month Program Code Accompanied by FY21 Month Program Code Accompanied by Aaron McCraw John Giessner -

Supervisor June Meeting with State of Indiana on Agreement State Interest Aaron McCraw Christine Lipa -

Supervisor August Organization of Agreement States Meeting August State of Michigan Meeting Aaron McCraw David Pelton -

Supervisor June Workshop on Managing Training Programs Aaron McCraw David Pelton -

Supervisor August Organization of Agreement States Annual Mtg Luis Nieves Folch John Giessner -

Supervisor July MPI Research, Inc.

Luis Nieves Folch Aaron McCraw -

Supervisor January Acuren Inspection Services May Mikon Corporation October St. Vincent Hos.

& Alt & Witzig, Indianapolis, IN Luis Nieves Folch Aaron McCraw -

Supervisor May Ideker, Inc.

(temporary job site)

Luis Nieves Folch Mike Kunowski -

Supervisor March Alt & WItzig Exit Meeting -

Remote

Appendix K-11 Inspector Name FY15 Month Program Code Accompanied by FY16 Month Program Code Accompanied by FY17 Month Program Code Accompanied by FY18 Month Program Code Accompanied by FY19 Month Program Code Accompanied by FY20 Month Program Code Accompanied by FY21 Month Program Code Accompanied by Luis Nieves Folch Mike Kunowski -

Supervisor March Hartford Quality Assurance Exit Meeting -

Remote Kevin Null Aaron McCraw -

Supervisor August Ray County Memorial Hospital; Cameron Regional Medical Center Kevin Null Aaron McCraw -

Supervisor September Shared Medical Services May Integrated Science Solutions Kevin Null Aaron McCraw -

Supervisor May North Kansas City Hospital Dennis ODowd Christine Lipa/

Aaron McCraw -

Supervisor August Methodist Hospitals of Gary, Inc.

Dennis ODowd Christine Lipa -

Supervisor January St. Vincent Hospital Dennis ODowd Aaron McCraw -

Supervisor July Department of Veteran Affairs

- Minneapolis September TEAM Industrial Services (temporary job site)

Dennis ODowd Aaron McCraw -

Supervisor September GEOCON Professional Services (temp job site)

Appendix K-12 Inspector Name FY15 Month Program Code Accompanied by FY16 Month Program Code Accompanied by FY17 Month Program Code Accompanied by FY18 Month Program Code Accompanied by FY19 Month Program Code Accompanied by FY20 Month Program Code Accompanied by FY21 Month Program Code Accompanied by Dennis ODowd Mike Kunowski -

Supervisor April Saint Louis University Exit Meeting -

Remote (MS Teams)

Bryan Parker John Giessner -

Supervisor February Inspection -

Mallinckrodt Nuclear Medicine, LLC Bryan Parker Paul Pelke -

Supervisor September Site Visit -

Mallinckrodt Nuclear Medicine, LLC, CN 609344 &

609346 Bryan Parker Mohammed Shuaibi -

Supervisor March Inspection -

Curium USA dba Mallinckrodt Bryan Parker Paul Pelke/ David Pelton -

Supervisor November VA Biennial Inspection Darren Piccirillo John Giessner -

Supervisor April Illinois (IMPEP)

Darren Piccirillo Piccirillo John Giessner -

Supervisor May CRCPD

Appendix K-13 Inspector Name FY15 Month Program Code Accompanied by FY16 Month Program Code Accompanied by FY17 Month Program Code Accompanied by FY18 Month Program Code Accompanied by FY19 Month Program Code Accompanied by FY20 Month Program Code Accompanied by FY21 Month Program Code Accompanied by Darren Piccirillo Christine Lipa -

Supervisor August OAS Conference February Ohio (IMPEP)

Darren Piccirillo Christine Lipa/

Aaron McCraw -

Supervisor April Minnesota (Periodic Meeting)

Darren Piccirillo Christine Lipa -

Supervisor May CRCPD Darren Piccirillo David Pelton -

Supervisor July Wisconsin (IMPEP)

April Iowa (Periodic Meeting);

Remote November Illinois (Periodic Meeting);

Remote Darren Piccirillo David Pelton -

Supervisor August OAS Conference Deborah Piskura Christine Lipa -

Supervisor October Mallinckrodt Nuclear Medicine, LLC Deborah Piskura John Giessner -

Supervisor February Mallinckrodt Nuclear Medicine, LLC Deborah Piskura Mohammed Shuaibi -

Supervisor March Curium USA dba Mallinckrodt Deborah Piskura David Pelton -

Supervisor June IUMC/IUPUI

Appendix K-14 Inspector Name FY15 Month Program Code Accompanied by FY16 Month Program Code Accompanied by FY17 Month Program Code Accompanied by FY18 Month Program Code Accompanied by FY19 Month Program Code Accompanied by FY20 Month Program Code Accompanied by FY21 Month Program Code Accompanied by Deborah Piskura Rob Ruiz -

Supervisor October Curium, St.

Louis, MO Deborah Piskura Mike Kunowski -

Supervisor December Mercy Hospital Exit Meeting -

Telephone Daniel Strohmeyer Paul Pelke -

Supervisor November PLSV - Michigan Canton Cardiology Associates Daniel Strohmeyer Paul Pelke -

Supervisor April PLSV -

Community Stroke

& Rehabilitation Center Zahid Sulaiman John Giessner -

Supervisor September Applied Technical Services; Michigan Department of Transportation Zahid Sulaiman Christine Lipa -

Supervisor September Lakeland Medical Center, St. Joseph February Progress West Healthcare Zahid Sulaiman Aaron McCraw -

Supervisor July Mercy St. Mary's Navid Tehrani Aaron McCraw -

Supervisor November Walsh & Kelly, Inc.

Appendix K-15 Inspector Name FY15 Month Program Code Accompanied by FY16 Month Program Code Accompanied by FY17 Month Program Code Accompanied by FY18 Month Program Code Accompanied by FY19 Month Program Code Accompanied by FY20 Month Program Code Accompanied by FY21 Month Program Code Accompanied by Frank Tran John Giessner -

Supervisor June Site Visit (DOE AIM Training) -

IL Frank Tran John Giessner -

Supervisor September Site Visit (DOE AIM Training -

Coast Guard )

- MI Frank Tran Paul Pelke -

Supervisor October (P) SDI LaFarga, LLC CN 600440 February Telecon -

Niowave Frank Tran Paul Pelke -

Supervisor December (T) Niowave, Inc CN 602247 May Niowave -

Licensee Mtg at RIII with NRR Reps Frank Tran Paul Pelke -

Supervisor May (S) Niowave, Inc CN 608427 Frank Tran Paul Pelke -

Supervisor August (S) Niowave, Inc CN 608427 Frank Tran Robert Orlikowski

- Supervisor June Teams Mtg. -

Reliable Testing Services, LLC Frank Tran Robert Orlikowski

- Supervisor August Telecon -

Niowave, Inc.

Appendix K-16 Inspector Name FY15 Month Program Code Accompanied by FY16 Month Program Code Accompanied by FY17 Month Program Code Accompanied by FY18 Month Program Code Accompanied by FY19 Month Program Code Accompanied by FY20 Month Program Code Accompanied by FY21 Month Program Code Accompanied by Geoffrey Warren Christine Lipa -

Supervisor February McLaren -

Greater Lansing; Hurley Medical Center; Barr Engineering, Inc.; and CPI Pharmacy Services Holding, LLC Geoffrey Warren Paul Pelke -

Supervisor September Methodist Hospital of Gary CN 609093 Geoffrey Warren Aaron McCraw -

Supervisor July Spectrum Health Geoffrey Warren David Pelton -

Supervisor January Washington University in St.

Louis, St. Louis, MO Geoffrey Warren Mike Kunowski -

Supervisor December Spectrum Health Hospitals -

Remote (MS Teams)

Geoffrey Warren Mike Kunowski -

Supervisor January Endress+Haus er Exit Meeting

- Remote (MS Teams)

Appendix K-17 Inspector Name FY15 Month Program Code Accompanied by FY16 Month Program Code Accompanied by FY17 Month Program Code Accompanied by FY18 Month Program Code Accompanied by FY19 Month Program Code Accompanied by FY20 Month Program Code Accompanied by FY21 Month Program Code Accompanied by Region IV Allyce Bolger Dan Bradley -

Supervisor January R&D 40-02331-19 Allyce Bolger Patricia Silva -

Supervisor June Medical Therapy

- Emerging Technology 42-05255-07 R&D broad type A

42-09388-01 Panoramic irradiator 30-02405-10 Jason Dykert Dan Bradley -

Supervisor January Medical 53-05379-01 04-27616-01 Jason Dykert Patricia Silva -

Supervisor December Other Services

<100 Ci 37-30062-01 Janine Katanic Dan Bradley -

Supervisor January Medical 50-17838-01 Janine Katanic Patricia Silva -

Supervisor November Other Services

<100 Ci 37-30062-01

Appendix K-18 Inspector Name FY15 Month Program Code Accompanied by FY16 Month Program Code Accompanied by FY17 Month Program Code Accompanied by FY18 Month Program Code Accompanied by FY19 Month Program Code Accompanied by FY20 Month Program Code Accompanied by FY21 Month Program Code Accompanied by James Thompson Patricia Silva -

Supervisor June Panoramic irradiator 30-02405-10 James Thompson Dan Bradley -

Supervisor January Medical 40-16571-01 Randy Erickson Patricia Silva -

Supervisor September Industrial radiography 42-08456-02 Note: The licensed Low-Level Waste disposal facilities are located in Agreement States, as such the respective Agreement States perform inspection activities.

(1) Not accompanied (FY15) due to special circumstances (medical, special telework)

(2) Transferred to a different position within the NRC (3) Retired (4) Not accompanied (FY18) due to extended illness (5) Not accompanied (FY19) due to extended illness (6) Not accompanied (FY20) due to extended illness (7) Individual in the Decommissioning, ISFSI and Reactor Health Physics branch - no program code (8) Retired before an accompaniment was scheduled

Appendix L-1 Appendix L: Region III Survey Instrument Capabilities Capability Detectors Mnfr.

Meter(s)

Detector(s)

Alpha Zinc-Sulfide (ZnS)

Scintillators Ludlum 2241-2, 2241-3 43-5, 43-92 Beta Plastic Scintillators Ludlum 2241-2, 2241-3 44-142 Plastic Scintillator Sensitive to Beta Ludlum 2241-2 44-1 Gamma Sodium-Iodide (NaI)

Crystal Scintillators Ludlum 2241-2, 2241-3 44-10 Sodium-Iodide (NaI)

Crystal Scintillators for Low Energy Gammas (FIDLER)

Luldum, Alpha-Spectra 2241-3, 2241-2 12DT063QB2/3, 20DT063QA2/5B Sodium-Iodide (NaI)

Crystal Scintillator for Low Energy Gammas Ludlum 2241-2 44-17 NaI Spectrometer Canberra 1N1K IPROL-1 Alpha /

Beta Gas Proportional Ludlum 2221, 2241-2 43-37, 43-68 Zinc-Sulfide (ZnS) w/

Plastic Scintillator Ludlum 2241-3 44-93 Alpha /

Beta /

Gamma Geiger-Mueller (GM)

Pancakes Ludlum 2241-2, 2241-3, 2402, 2403, 44-9 Ludlum 26-1 26-1 Dose Rate Energy Compensated Geiger-Mueller (GM)

Thermo RadEye G N/A Canberra MRAD213 N/A Geiger-Mueller (GM)

Ludlum 2241-2, 2241-3, 2403, 2402, Model 3 44-38 Sodium-Iodide (NaI)

Crystal Scintillators for microR/hr Ludlum Model 19 N/A Other Satellite GPS Trimble

GeoXT, GeoXH N/A Garmin Etrex N/A Air Sampler RADeCO H-811 N/A Note: The information above was current as of 02/17/21.

Appendix M-1 Appendix M: Specific Radioactive Material Licenses The table lists the licensees subject to NRC regulation from June 2018 through June 2021.

Licensee License Number Docket Number State Notes Complex Materials Decommissioning

1.

Cimarron Environmental Response Trust (Kerr-McGee)

SNM-928 0700092 5

OK Former fuel fabrication facility that was licensed under Part 70. NRC staff currently reviewing decommissioning plan for the facility.

2.

Sequoyah Fuels Corporation SUB-1010 40-8027 OK Former uranium conversion facility.

Site contains 11e.(2) byproduct material and will have an on-site disposal cell that will transition to DOE for long-term care (similar to what occurs at a conventional uranium mill), in decommissioning

3.

FMRI, Inc.

(Fansteel)

SMB-911 0400758 0

OK Facility extracted tantalum and columbium from uranium ore, thorium ore, and tin slag feedstock This process did not specifically extract uranium and thorium from the ore, but the uranium and thorium concentrations were high enough to be classified as source material. FMRI is performing site maintenance during litigation.

4.

Jefferson Proving Ground (JPG)

SUB-1435 0400883 8

IN Depleted uranium present from munitions testing by the Army. License has transitioned to possession only status, no longer in decommissioning.

5.

Sigma-Aldrich 24-16273-01 0301071 6

MO Radioactive byproduct materials were researched and developed, as well as stored, and processed.

6.

Hematite SNM-33 0700003 6

MO Former fuel fabrication facility licensed under Part 70. License has been terminated.

7.

Centrus Energy Corporation SNM-7003 0700700 3

OH Facility ultimately decided to resume operations, no longer in decommissioning. This is an enrichment facility licensed under Part70.

8.

General Atomics SNM-696 0700073 4

CA Licensee conducted a broad range of nuclear related research and development activities. SNM License terminated May 2019

9.

Shallow Land Disposal Area (BWXT Technologies, Inc.)

SNM-2001 0700308 5

PA Former fuel fabrication facility. License in abeyance, USACE responsible for cleanup under FUSRAP. License authorized possession of SNM over 350 grams contained U-235.

10.

West Valley Demonstration Project CSF-1

0500201, POOM-032 NY Former reprocessing facility, DOE managing the cleanup. This is a part 50 license.

Appendix M-2 Licensee License Number Docket Number State Notes Uranium Recovery

1.

Crow Butte Resources, Inc.

SUA-1534 40-8943 NE ISR

2.

NuFuels, Inc.

SUA-1580 40-8968 NM ISR, licensed, but never constructed.

3.

Powertech (USA)

Inc.

SUA-1600 40-9075 SD ISR, licensed, but never constructed.

4.

Lost Creek ISR, LLC SUA-1598 40-9068 WY ISR

5.

Uranium One Americas, Inc.

SUA-1596 40-9073 WY ISR, licensed, but never constructed.

6.

Uranerz Energy Corporation SUA-1597 40-9067 WY ISR

7.

AUC LLC SUA-1602 40-9092 WY ISR, licensed, but never constructed.

8.

Strata Energy, Inc.

SUA-1601 40-9091 WY ISR

9.

Power Resources, Inc.

SUA-1548 40-8964 WY ISR

10. Kennecott Uranium Co.

SUA-1650 40-8584 WY Conventional

11. Uranium One U.S.A.

SUA-1341 40-8502 WY ISR

12. American Nuclear Corporation SUA-667 40-4492 WY Conventional, in decommissioning

13. Homestake Mining of California SUA-1471 40-8903 NM Conventional, in decommissioning

14. Rio Algom Mining LLC SUA-1473 40-8905 NM Conventional, in decommissioning

15. Sequoyah Fuels Corporation SUB-1010 40-8027 OK Former uranium conversion facility.

Site contains 11e.(2) byproduct material and will have an on-site disposal cell that will transition to DOE for long-term care (similar to what occurs at a conventional uranium mill), in decommissioning

16. UNC Mining and Milling, Division of United Nuclear Corporation SUA147 5

40-8907 NM Conventional, in decommissioning

17. Bear Creek Uranium Company SUA-1310 40-8452 WY Conventional, in decommissioning

18. ExxonMobil Corporation SUA-1139 40-8102 WY Conventional, in decommissioning

19. Areva NC, Inc.,

Lucky Mc Uranium Mill SUA-672 40-2259 WY Conventional, in decommissioning

20. Pathfinder Mines Corporation SUA-442 40-6622 WY Conventional, in decommissioning

21. Umetco Minerals Corporation SUA-648 40-0299 WY Conventional, in decommissioning

Appendix M-3 Licensee License Number Docket Number State Notes

22. Western Nuclear, Inc.

SUA-56 40-1162 WY Conventional, in decommissioning

• From June 1, 2018 through September 30, 2018, the NRC had oversight responsibilities for all 22 licensees shown in the table. The State of Wyoming assumed responsibilities for uranium recovery activities located in that State on October 1, 2018. The licensees subject to NRC oversight included conventional uranium mills and uranium in situ recovery (ISR) facilities. Therefore, for the time period from October 1, 2018 to date, the NRC was responsible for regulatory oversight responsibilities for these 8 licensees.

Appendix N-1 Appendix N: Specific Radioactive Material Licenses Case No Date-Recd Date Closed Company

1. of Action s

Registration No.

GA Transfe r Case Type of Action Source/

Device 14-05 04/24/2014 12/04/2014 GA-Elekta 0497-104 1

yes 14-28 04/24/2014 12/04/2014 GA-Elekta 0269-104 1

yes 14-35 04/18/2014 12/04/2014 GA-Best Vascular-101 1

yes 14-44 05/07/2014 12/04/2014 GA-Scan Tech.-102 1

yes 14-50 04/24/2014 12/04/2014 GA-MGP-101 1

yes 14-57 05/16/2014 12/04/2014 GA-Scan Tech.-109 1

yes 14-93 07/10/2014 12/04/2014 Hopewell Designs, Inc.

1 14-20 05/13/2014 12/05/2014 GA-Metso-107 1

yes 14-21 05/30/2014 12/05/2014 GA-Metso-108 1

yes 15-03 10/17/2014 12/10/2014 Bruker Daltonics, Inc.

1 NR-1385-D-101-E Amendment Device 14-97 07/23/2014 12/10/2014 Eckert & Ziegler BEBIG, Inc.

1 14-101 09/02/2014 12/10/2014 Smiths Detection 1

14-15 06/06/2014 12/11/2014 GA-Metso-102 1

yes 14-26 04/11/2014 12/11/2014 GA-Elekta 0269-102 1

yes 14-17 05/21/2014 12/22/2014 GA-Metso-104 1

yes 15-01 10/10/2014 01/07/2015 betacontrol of America, Inc.

2 NR-122-D-101-B and NR-122-D-102-S Amendment Device 15-06 10/30/2014 01/08/2015 Morpho Detection, LLC NR-399-D-101-E Amendment Device 14-22 05/30/2014 01/09/2015 GA-Metso-109 1

GA-596-D-109-G yes Amendment Device 14-47 05/13/2014 01/09/2015 GA-Scan Tech.-105 1

GA-716-D-105-G yes New Application Device 14-104 09/24/2014 01/09/2015 Meprolight, Inc.

1 NR-1119-D-101-E Amendment Device 14-24 05/27/2014 01/12/2015 GA-Metso-112 1

GA-596-D-112-G yes New Application Device 14-46 05/07/2014 01/12/2015 GA-Scan Tech.-104 1

GA-716-D-104-S yes New Application Device 14-58 05/02/2014 01/12/2015 GA-Scan Tech.-110 1

GA-716-D-110-S yes Amendment Device 14-96 07/21/2014 01/12/2015 Environics USA 1

NR-8199-D-801-E Amendment Device 14-18 05/09/2014 01/13/2015 GA-Metso-105 1

GA-596-D-105-G yes New Application Device 14-19 05/09/2014 01/13/2015 GA-Metso-106 1

yes 14-45 05/06/2014 01/13/2015 GA-Scan Tech.-103 1

GA-716-D-103-S yes New Application Device 14-49 05/16/2014 01/14/2015 GA-Paper Making-101 1

GA-1208-D-101-G yes New Application Device

Appendix N-2 Case No Date-Recd Date Closed Company

1. of Action s

Registration No.

GA Transfe r Case Type of Action Source/

Device 14-52 05/23/2014 01/14/2015 GA-Yokogawa-103 1

GA-678-D-103-G yes New Application Device 14-56 05/16/2014 01/21/2015 Scan Technologies, Inc.

1 GA-716-D-106-G yes New Application Device 14-55 05/09/2014 01/28/2015 GA-Metso-114 1

yes 14-16 05/20/2014 01/29/2015 GA-Metso-103 1

GA-596-D-103-G yes Device 14-23 05/30/2014 01/30/2015 GA-Metso-111 1

GA-596-D-111-G yes New Application Device 14-13 06/06/2014 02/02/2015 GA-Honeywell-102 1

yes 15-02 10/16/2014 02/05/2015 Met One Instruments 1

NR-1124-D-102-E Amendment Device 14-48 05/14/2014 02/05/2015 GA-Scan Tech.-107 1

GA-716-D-107-S yes New Application Device 15-07 11/17/2014 02/10/2015 Theragenics Corporation 1

NR-645-S-102-S Amendment Sealed Source 15-19 01/29/2015 02/10/2015 Agilent Technologies 1

NR-348-D-111-B Amendment Device 14-99 06/30/2014 02/10/2015 GA-Scan Tech-108 1

yes 15-05 10/28/2014 02/12/2015 Hopewell Designs, Inc.

1 NR-1138-D-101-S Amendment Device 15-16 01/23/2015 03/03/2015 Rapiscan Systems, Inc.

1 NR-1267-D-102-E and 04-24011-01E Amendment Device 15-08 12/08/2014 03/10/2015 Trijicon, Inc.

1 NR-418-D-101-E Amendment Device 15-24 03/12/2015 03/17/2015 KRISS USA, Inc.

1 NR-1368-D-101-E Amendment Device 15-09 12/23/2014 03/25/2015 Scion Instruments 1

NR-1385-D-101-E Amendment Device 15-27 03/25/2015 03/31/2015 Theragenics Corporation 1

NR-645-S-102-S Amendment Sealed Source 15-18 01/29/2015 04/09/2015 Metso Automation USA, LLC 3

NR-596-D-110-G, NR-596-D-113-G, NR-596-D-114-G Amendment Device 15-04 10/24/2014 04/15/2015 Theragenics Corporation 1

New Application Device 15-26 03/18/2015 04/22/2015 Meprolight, Inc.

1 NR-1119-D-101-E Amendment Device 15-10 01/05/2015 04/27/2015 Advanced Nuclide Technologies, LLC 1

Decembe 29, 2014 letter from Advanced Nuclide Technologies, LLC response to NRC letter dated October 15, 2014.

1st reviewer:

Lymari Sepulveda 2nd reviewer:

Tomas Herrera New Application

Appendix N-3 Case No Date-Recd Date Closed Company

1. of Action s

Registration No.

GA Transfe r Case Type of Action Source/

Device Continuation of SSD Case 14-85.

ADAMS Package:

ML15005A021 15-20 02/10/2015 04/27/2015 Honeywell International 1

NR-571-D-107-B Amendment Device 15-11 01/05/2015 05/05/2015 Best Theratronics 1

NR-1307-D-101-S No Amendment Device 15-22 03/09/2015 05/06/2015 SABIA, Inc.

3 SABIA's request to amend NR-1195-D-103-S, NR-1195-D-104-S and NR-1195-D-105-S.

No Amendment Device 15-15 01/20/2015 05/14/2015 Agilent Technologies 1

NR-348-D-111-B No Amendment Device 15-12 01/05/2015 05/15/2015 Best Theratronics 1

Amendment to NR-1307-D-102-S for Gammacell 1000 Elite and Gammacell 3000 Elan.

No Amendment Device 15-21 03/02/2015 05/29/2015 Environics (USA), Inc.

3 NR-1160-D-101-E, NR-1160-D-102-E

& NR-1160-D-103-E No Inactivation Device 15-35 05/22/2015 05/29/2015 International isotopes, Inc.

1 NR-1235-S-101-S No Amendment Sealed Source 15-31 05/11/2015 06/03/2015 Northpass, Ltd.

1 NR-1382-D-101-E 05-35121-01E No Amendment Device 15-23 03/10/2015 06/04/2015 Eckert & Ziegler BEBIG, Inc.

1 New Application Sealed Source 15-34 05/20/2015 06/11/2015 Safran Morpho Detection 1

NR-399-D-101-E No Amendment Device 15-38 06/10/2015 06/11/2015 Eckert & Ziegler BEBIG, Inc.

1 NR-1289-S-101-S No Amendment Sealed Source

Appendix N-4 Case No Date-Recd Date Closed Company

1. of Action s

Registration No.

GA Transfe r Case Type of Action Source/

Device 15-14 01/22/2015 06/24/2015 Yokogawa Corporation of America 1

NR-678-D-103-G No Amendment Device 15-13 01/13/2015 06/29/2015 Bruker Detection Corporation 1

NR-1101-D-102-E No Amendment Device 15-17 01/28/2015 07/10/2015 Armson USA, LLC 1

No New Application Sealed Source 15-30 04/29/2015 07/13/2015 DRS Sustainment Systems, Inc.

1 NR-1224-D-101-E No Amendment Device 15-39 06/15/2015 07/17/2015 Best Theratronics 3

NR-1307-D-103-S, NR-1307-D-106-S, NR-1307-D-109-S No Amendment Device 15-25 03/13/2015 08/03/2015 KRISS USA, Inc.

1 NR-1368-D-101-E No Amendment Device 15-37 06/10/2015 08/03/2015 Kidde Residential and Commercial 1

Amendment of registration certificate NR-1047-D-101-E and E-License 32-23858-01E.

No Amendment Device 15-42 07/08/2015 09/02/2015 Isolite Corporation 1

NR-1286-D-102-E No Amendment Device 15-46 08/17/2015 09/09/2015 Elekta, Inc.

3 NR-269-D-101-S, NR-269-D-102-S, NR-497-D-104-S No Inactivation Device 15-33 05/14/2015 10/08/2015 Triple, Inc. DBA 1

NR-1412-D-101-E No New Application Device 15-28 04/21/2015 10/09/2015 Best Theratronics 1

Best Theratronics Application for a New Teletherapy Unit No New Application Device 15-36 05/27/2015 10/09/2015 Unertl Optical Company, Inc.

1 NR-1200-D-101-E No Amendment Device 15-47 09/01/2015 10/13/2015 Elekta, Inc.

1 NR-497-S-113-S No Amendment Sealed Source 15-48 09/09/2015 10/13/2015 Valmet, Inc.

3 Amendment of registration certificates:

NR-596-D-110-G, NR-596-D-113-G and NR-596-D-114-G to transfer ownership.

No Amendment Device 15-40 06/17/2015 10/15/2015 CSECO 1

New No New Application Device

Appendix N-5 Case No Date-Recd Date Closed Company

1. of Action s

Registration No.

GA Transfe r Case Type of Action Source/

Device 15-29 04/27/2015 10/16/2015 Scan Technologies, Inc.

1 NR-716-D-110-S No Amendment Device 15-49 09/17/2015 10/16/2015 International Isotopes, Inc.

1 NR-1235-S-101-S No Amendment Sealed Source 15-43 08/07/2015 10/21/2015 Walter Kidde 1

NR-1047-D-101-E NR-8299-D-801-E No Inactivation Device 15-32 05/13/2015 11/02/2015 Cammenga and Associates, LLC 1

NR-210-D-102-E No Amendment Device 16-04 11/02/2015 11/09/2015 Scan Technologies 1

NR-0716-D-110-S Amendment Device 15-41 06/25/2015 12/02/2015 Elekta, Inc.

1 NR-269-D-104-S No Amendment Device 15-44 08/11/2015 12/02/2015 Honeywell International 4

NR-571-D-104-B, NR-571-D-105-B, NR-571-D-106-B and NR-571-D-107-B.

No Amendment Device 16-07 12/01/2015 12/03/2015 mb microtec 1

NR-0446-D-103-E Amendment Device 15-50 09/30/2015 01/15/2016 Smiths Detection -

Edgewood, MD 1

NR-0163-D-102-E No Amendment Device 15-45 08/12/2015 01/28/2016 Cammenga and Associates, LLC 1

NR-210-D-102-E No Amendment Device 16-01 10/16/2015 02/04/2016 Yokogawa Corporation of America 1

NR-0678-D-103-G No Amendment Device 16-02 10/26/2015 02/19/2016 Department of the Army 9

NR-0155-S-114-S; NR-0155-S-104-S; NR-0155-S-110-SNR-0155-S-116-S;NR-0155-S-111-S;NR-0155-S-115-S;NR-0155-S-113-S;NR-0155-S-112-S;NR-0155-D-126-S; Amendment Source/

Device 16-08 12/10/2015 02/25/2016 Sabia, Inc.

3 NR-1195-D-103-S NR-1195-D-104-S NR-1195-D-105-S Amendment 16-03 10/30/2015 03/03/2016 Scan Technologies 1

NR-0716-D-110-S Amendment Device 16-11 02/04/2016 03/03/2016 International Isotopes 1

NR-1235-S-104-S Amendment Source/

Device 16-05 11/17/2015 03/17/2016 Hess Fine Arts, Inc 1

NR-1265-D-101-E Amendment Device

Appendix N-6 Case No Date-Recd Date Closed Company

1. of Action s

Registration No.

GA Transfe r Case Type of Action Source/

Device 16-14 02/11/2016 03/17/2016 Elekta 1

NR-0469-D-115-S Amendment Source/

Device 16-12 02/09/2016 03/18/2016 Theragenics Corporation 2

NR-0645-S-101-S NR-0645-S-102-S Amendment Source/

Device 16-17 03/21/2016 04/25/2016 Nordion (Canada) Inc.

1 NR-0220-D-131-S Amendment Source/

Device 16-15 03/07/2016 04/26/2016 Nordion (Canada) Inc.

1 Nordion is requesting a new SSD registration.

New Application Source/

Device 16-13 02/03/2016 04/28/2016 Gases 101 LLC 1

New Registration and E-License SSD Registration Certificate NR-1417-D-101-E New Application Source/

Device 16-06 11/17/2015 05/10/2016 Hopewell Designs 1

NR-1138-D-101-S Amendment Device 16-09 12/16/2015 05/20/2016 Tech Comp USA dba Scion Instruments 1

Discontinuation (Amendment) 16-10 01/28/2016 05/24/2016 IMS Systems, Inc.

1 NR-1120-D-101-S Amendment Sealed Source 16-19 04/26/2016 05/26/2016 Teledyne Advanced Pollution Instrumentation 1

NR-1335-D-101-E Amendment Sealed Source 16-16 03/08/2016 06/02/2016 Triple, Inc. dba Nixon 1

NR-1412-D-101-E Amendment Source/

Device 16-24 06/16/2016 06/27/2016 Raytheon Elcan Optical Technologies 1

NR-8304-D-801-E Inactivation 16-21 05/25/2016 07/11/2016 Best Medical International 1

Amendment Sealed Source 16-26 06/17/2016 07/18/2016 Rapiscan Systems, Inc.

1 NR-1267-D-102-E Amendment Sealed Source 16-18 04/08/2016 07/20/2016 CSECO Security Equipment Company 1

NR-0207-D-102-E New Application Device 16-22 06/07/2016 09/12/2016 Smiths Detection 1

NR-0163-D-102-E Amendment Device 16-23 06/10/2016 09/12/2016 Scan Technologies, Inc.

1 NR-0716-D-106-G Amendment Device 16-35 09/12/2016 09/16/2016 Nordion 2

NR-0220-S-120-S and NR-0220-S-103-S Amendment Sealed Source

Appendix N-7 Case No Date-Recd Date Closed Company

1. of Action s

Registration No.

GA Transfe r Case Type of Action Source/

Device 16-32 08/18/2016 09/20/2016 Elekta 1

NR-0469-D-114-S ADAMS Package No. ML16231A321 License No.

ML16264A038 Letter ML16264A031 Amendment Source/

Device 16-28 06/23/2016 09/27/2016 AmeriGlo, LLC 1

NR-1236-D-102-E (this SSD was superseded by NR-1420-D-101-E issued with the letter).

Amendment Device 16-20 05/03/2016 09/28/2016 APS Technology 1

NR-1419-D-101-S Amendment Device 16-31 08/11/2016 09/28/2016 Cammenga an Associates 1

NR-0210-D-102-E Amendment Source/

Device 16-30 08/09/2016 10/20/2016 Capintec, Inc.,

1 NR-0218-S-101-S Inactivation Sealed Source 17-01 10/03/2016 11/08/2016 Rapiscan Systems, Inc.

1 NR-1267-D-102-E Amendment Device 16-36 09/21/2016 11/21/2016 BWX Technologies, Inc.

1 NR-1375-S-101-S Amendment Sealed Source 16-25 06/16/2016 11/23/2016 Hopewell Designs Inc 1

NR-1138-D-109-S New Application Sealed Source 16-27 06/23/2016 12/05/2016 Advanced Combat Solutions 1

NR-1421-D-101-E New Application Sealed Source 16-29 07/13/2016 12/14/2016 SEE Co 1

NR-1112-S-103-S New Application Sealed Source 17-06 12/05/2016 01/04/2017 Scan Technologies 2

NR-0716-D-109-S NR-0716-D-106-G Inactivation Source/

Device 17-10 12/20/2016 01/11/2017 Hopewell Designs 1

NR-1138-D-101-S Amendment Source/

Device 16-33 08/22/2016 01/17/2017 U.S. Air Force 1

NR-0121-D-103-S Inactivation Source/

Device 16-37 09/26/2016 01/26/2017 TechComp/Scion Instruments 1

NR-1385-D-101-E Amendment Device 17-03 10/26/2016 01/31/2017 Chemring Detection Systems 1

NR-1280-D-101-E Amendment Device

Appendix N-8 Case No Date-Recd Date Closed Company

1. of Action s

Registration No.

GA Transfe r Case Type of Action Source/

Device 16-34 08/23/2016 02/08/2017 Valmet, Inc.

1 NR-0596-D-113-G Amendment Device 17-07 12/09/2016 02/13/2017 Nordion 1

NR-0220-D-131-S Amendment Device 17-04 11/04/2016 03/06/2017 Cammenga and Associates, LLC 1

NR-0210-D-102-E Amendment Source/

Device 17-02 10/26/2016 03/28/2017 Hess Fine Arts 1

NR-1265-D-101-E Amendment Source/

Device 17-05 11/10/2016 04/06/2017 Northpass, Ltd.

1 NR-1382-D-101-E Amendment Source/

Device 17-08 12/12/2016 04/25/2017 Cammenga and Associates 1

NR-0210-D-102-E NR-0210-D-101-E Amendment Device 17-11 01/03/2017 04/26/2017 Northpass, Ltd.

1 NR-1382-D-101-E Amendment Source/

Device 17-09 12/15/2016 05/26/2017 Cammenga and Associates 1

New Application Source/

Device 17-23 05/17/2017 06/05/2017 Bruker Detection 1

NR-1101-D-102-E Amendment Source/

Device 17-16 04/03/2017 06/07/2017 MGP Instruments 1

NR-1147-D-101-S NR-1147-D-102-S (see note below)

Amendment Source/

Device 17-15 03/29/2017 06/08/2017 Cammenga and Associates 1

NR-0210-D-102-E Amendment Source/

Device 17-18 04/13/2017 06/30/2017 Agilent Technologies 1

NR-0348-D-111-B Amendment Source/

Device 17-13 02/17/2017 07/13/2017 See Co.

2 NR-1112-S-101-S -

merge with State of Texas issued certificate TX-1112-S-102-S and update NR-1112-S-103-S Amendment Sealed Source 17-14 03/13/2017 07/13/2017 Nordion 1

New Application Sealed Source 17-29 06/26/2017 07/25/2017 Elekta 1

NR-0269-S-103-S Amendment Sealed Source 17-35 07/24/2017 08/18/2017 Ameriglo 1

NR-1420-D-101-E Amendment Source/

Device 17-20 05/04/2017 08/21/2017 Hopewell Designs 1

NR-1138-D-102-S Amendment Source/

Device

Appendix N-9 Case No Date-Recd Date Closed Company

1. of Action s

Registration No.

GA Transfe r Case Type of Action Source/

Device 17-22 05/10/2017 08/21/2017 Smiths Detection (formerly Morpho Detection) 1 NR-0399-D-101-E Amendment Source/

Device 17-28 06/08/2017 08/23/2017 Gases 101 1

NR-1417-D-101-E Amendment Device 17-34 07/24/2017 08/24/2017 Hopewell Designs 8

NR-1138-D-101-S NR-1138-D-102-S NR-1138-D-103-S NR-1138-D-104-S NR-1138-D-105-S NR-1138-D-106-S NR-1138-D-107-S NR-1138-D-108-S Amendment Source/

Device 17-17 04/10/2017 08/29/2017 IUT USA, LLC 1

New Application Sealed Source 17-30 06/26/2017 08/29/2017 Cammenga and Associates 2

NR-0210-D-101-E NR-0210-D-102-E Amendment Source/

Device 17-36 08/07/2017 09/07/2017 Nordion (Canada) Inc.

1 NR-0220-D-131-S Amendment Source/

Device 17-21 05/11/2017 09/13/2017 North Pass, Ltd., DBA HI-VIZ Shooting Systems 1

NR-1382-D-101-E Amendment Source/

Device 17-25 05/31/2017 09/14/2017 Advanced Combat Solultions 1

NR-1421-D-101-E Amendment Source/

Device 17-27 06/07/2017 09/22/2017 Hopewell Designs 1

NR-1138-D-190-S New Application Source/

Device 17-26 05/31/2017 09/26/2017 mb-microtec 1

Discontinuation (New Application)

Sealed Source 17-19 04/18/2017 10/10/2017 Betacontrol of America, Inc.

1 NR-0122-D-102-S Amendment Device 17-32 07/14/2017 10/17/2017 Valmet 1

NR-0596-D-113-S Amendment Source/

Device 17-24 05/30/2017 10/19/2017 Nordion (Canada) Inc.

1 NR-0220-S-103-S Amendment Sealed Source 17-33 07/25/2017 10/24/2017 Hopewell Designs 1

New Application Source/

Device 17-31 06/26/2017 10/25/2017 Department of the Army 1

NR-0155-S-116-S Amendment Sealed Source 17-44 09/26/2017 11/16/2017 Hopewell Designs, Inc.

1 NR-1138-D-101-S Amendment Source/

Device

Appendix N-10 Case No Date-Recd Date Closed Company

1. of Action s

Registration No.

GA Transfe r Case Type of Action Source/

Device 17-38 08/03/2017 11/28/2017 Endress + Hauser 1

NR-1302-D-101-B Amendment Source/

Device 17-43 09/19/2017 11/30/2017 Leidos 1

NR-1373-D-101-E Amendment Device 18-03 11/06/2017 12/11/2017 Sig Sauer, Inc.

1 New Application Device 18-07 11/22/2017 12/12/2017 GMI OpCo., dba Global Medical Instrumentation and GMI 1

Discontinuation (New Application)

Source/

Device 17-39 08/15/2017 12/19/2017 Rapiscan Systems, Inc.

(formerly Morpho Detection, LLC) 1 NR-0399-D-101-E Amendment Source/

Device 17-41 09/14/2017 01/04/2018 Theragenics Corporation 2

NR-0645-S-101-S NR-0645-S-102-S Amendment Sealed Source 17-40 08/23/2017 01/09/2018 Eckert and Ziegler Bebig 2

NR-1289-S-101-S NR-1289-S-102-S Inactivation Sealed Source 17-37 08/08/2017 01/16/2018 Valco Instruments Company 1

New Application Source/

Device 18-01 10/06/2017 01/19/2018 Nordion 2

IL-1082-S-101-S IL-1082-S-103-S Amendment Sealed Source 17-42 09/15/2017 01/23/2018 SEE Co.

2 NR-1112-S-103-S Amendment Sealed Source 18-04 11/08/2017 01/30/2018 North Pass, Ltd., DBA Hi-Viz Shooting Systems 1

NR-1138-D-101-S Amendment Source/

Device 18-11 01/02/2018 02/20/2018 Meprolight 1

NR-1119-D-101-E Amendment Source/

Device 18-15 02/01/2018 02/27/2018 AIS Gauging 1

New Application Source/

Device 18-16 02/06/2018 03/05/2018 Ameriglo 1

NR-1420-D-101-E Amendment Source/

Device 18-14 01/31/2018 03/13/2018 Hopewell Designs 1

NR-1138-D-110-S.

Amendment Source/

Device 18-17 02/05/2018 03/13/2018 Nordion 1

NR-0220-D-131-S Amendment Source/

Device 18-08 12/04/2017 03/27/2018 Advanced Combat Solutions 1

Amendment Device 18-02 10/10/2017 03/29/2018 GE HealthCare - Transfer from State of TX 2

TX-1032-D-103-S TX-1032-D-104-S Amendment Source/

Device 18-05 11/13/2017 04/19/2018 TRUGLO 1

NR-1180-D-101-E Amendment Device 18-12 12/14/2017 05/01/2018 Kidde-Fenwal 1

NR-0668-D-101-E Inactivation Source/

Device

Appendix N-11 Case No Date-Recd Date Closed Company

1. of Action s

Registration No.

GA Transfe r Case Type of Action Source/

Device 18-06 11/27/2017 05/15/2018 Techcomp, USA 1

NR-1385-D-101-E Amendment Source/

Device 18-13 01/19/2018 06/07/2018 Endress + Hauser 1

NR-1032-D-101-B Amendment Source/

Device 18-23 05/03/2018 06/07/2018 Leidos 1

NR-1373-D-101-E Amendment Source/

Device 18-25 05/23/2018 06/07/2018 Tenova, Inc.

2 NR-0396-D-101-B NR-0396-D-102-B Inactivation Source/

Device 18-10 01/02/2018 06/14/2018 IMS Systems, Inc.

1 NR-1120-D-101-S Amendment Source/

Device 18-22 04/26/2018 06/19/2018 mb microtec, USA 1

NR-0446-D-103-E Amendment Device 18-09 01/02/2018 06/21/2018 Rapiscan Systems (formerly Morpho Detection) 1 NR-0399-D-101-E Amendment Source/

Device 18-20 04/06/2018 06/27/2018 Hopewell Designs 1

New Application Source/

Device 18-21 04/25/2018 07/17/2018 Agilent Technologies 1

NR-0348-D-111-B Amendment Source/

Device 18-27 06/07/2018 07/24/2018 Trijicon 1

NR-0418-D-101-E Amendment Device 18-18 02/23/2018 07/26/2018 Meprolight, Inc.

1 NR-1119-D-101-E Amendment Device 18-28 06/22/2018 07/27/2018 AmeriGlo 1

NR-1420-D-101-E Amendment Device 18-19 03/27/2018 08/06/2018 HI-VIZ Shooting Systems 1

NR-1382-D-101-E Amendment Device 18-31 07/10/2018 08/21/2018 Triple, Inc., dba Nixon 1

NR-1412-D-101-E Inactivation 18-29 06/28/2018 08/28/2018 Honeywell International 1

NR-0571-D-107-B Amendment Device 18-30 07/09/2018 08/29/2018 RAM Services, Inc.

1 NR-1370-D-101-S Inactivation Device 18-24 05/04/2018 09/06/2018 Sig Sauer 1

NR-1487-D-101-E Amendment Device 18-37 08/14/2018 09/13/2018 Marathon Watch Company 1

NR-0505-D-101-E Amendment Device 18-26 06/04/2018 09/20/2018 Nordion 1

NR-0220-D-1313-S Amendment 18-39 08/22/2018 09/27/2018 Symetrica 1

New Application Device 18-41 09/17/2018 10/01/2018 IUT USA, LLC 1

NR-1425-S-101-S Inactivation Sealed Source 18-36 08/09/2018 10/04/2018 Agilent Technologies 1

NR-0348-D-111-B Amendment Device 18-40 09/13/2018 10/09/2018 Cammenga & Associates 1

NR-0210-D-102-E Amendment Device 18-32 07/19/2018 10/10/2018 Teledyne API 1

NR-1335-D-101-E Inactivation Device 18-42 09/21/2018 10/18/2018 mb microtec 1

NR-0446-D-103-E Amendment Device 19-05 10/16/2018 10/30/2018 Meprolight 1

NR-1119-D-101-E Amendment Device 18-33 07/19/2018 11/06/2018 Cammenga and Associates 1

NR-0210-D-101-E Amendment Device

Appendix N-12 Case No Date-Recd Date Closed Company

1. of Action s

Registration No.

GA Transfe r Case Type of Action Source/

Device 18-38 08/21/2018 11/08/2018 Hi-Viz 1

NR-1382-D-101-E Amendment Device 19-04 10/15/2018 11/13/2018 Hopewell Designs 1

NR-1138-D-105-S Amendment Device 19-06 10/24/2018 11/16/2018 International Isotopes 1

NR-1235-S-103-S Inactivation Sealed Source 18-34 07/27/2018 11/27/2018 Trijicon 1

NR-0418-D-101-E Amendment Device 18-35 08/06/2018 11/27/2018 Owlstone 1

NR-1321-D-101-E Amendment Device 19-09 11/06/2018 11/29/2018 Sig Sauer 1

NR-1487-D-101-E Amendment Device 19-13 01/15/2019 01/24/2019 mb-microtec USA 1

NR-0446-D-103-E Amendment Device 19-15 01/23/2019 02/05/2019 Qual-X Inc.

1 NR-0556-S-101-S Inactivation Sealed Source 19-12 01/04/2019 02/13/2019 Malvern Panalytical 1

NR-1348-D-101-S Inactivation Device 18-44 09/27/2018 02/28/2019 AIS Gauging 1

New Application Device 19-08 11/06/2018 03/05/2019 Sig Sauer 1

NR-1487-D-101-E Amendment Device 18-43 09/25/2018 03/05/2019 Williams Gun Sight Company 1

New Application Device 19-02 10/02/2018 03/07/2019 Varian Medical Systems, Inc.

1 New Application Device 19-03 10/02/2018 03/07/2019 Varian Medical Systems, Inc.

1 New Application Sealed Source 19-16 02/06/2019 03/07/2019 Elekta, Inc.

4 NR-0497-S-107-S NR-0497-D-108-S NR-0497-D-114-S NR-0497-D-115-S Amendment Device 19-01 10/03/2018 03/12/2019 Hopewell Designs 1

New Application Device 19-11 12/11/2018 04/04/2019 Sig Sauer 1

NR-1487-D-101-E Amendment Device 19-10 12/06/2018 04/11/2019 KH Imports 1

New Application Device 19-07 11/05/2018 04/16/2019 Symetrica, Inc.

2 New Application Device 19-20 03/07/2019 04/17/2019 Eyl, Inc.

1 Discontinuation (New Application)

Device 19-17 02/21/2019 05/08/2019 Nordion 1

NR-0220-S-103-S Amendment Sealed Source 19-14 01/23/2019 05/23/2019 Hopewell Designs 1

Discontinuation (New Application)

Device

Appendix N-13 Case No Date-Recd Date Closed Company

1. of Action s

Registration No.

GA Transfe r Case Type of Action Source/

Device 19-24 04/03/2019 05/23/2019 Sabia, Inc 3

NR-1195-D-103-S NR-1195-D-104-S NR-1195-D-105-S Amendment Device 19-25 04/15/2019 06/10/2019 Elekta 1

NR-0269-S-103-S Amendment Sealed Source 19-28 06/04/2019 06/13/2019 Meprolight, Inc.

1 NR-1119-D-101-E Amendment 19-22 03/12/2019 07/01/2019 Owlstone 1

NR-1321-D-101-E Amendment Device 19-19 03/05/2019 07/03/2019 Hallilburton Energy Services 2

NR-0340-D-101-G Amendment Device 19-18 02/21/2019 07/16/2019 XS Sight Systems, Inc.

1 NR-1500-D-101-E (New)

New Application Device 19-31 06/20/2019 08/05/2019 Sig Sauer, Inc.

1 NR-1487-D-101-E Amendment Device 19-32 06/19/2019 08/12/2019 Symetrica Inc.

1 NR-1498-D-101-E Amendment Device 19-34 07/15/2019 08/14/2019 AmeriGlo Holdings, LLC 1

NR-1420-D-101-E Amendment Device 19-21 03/05/2019 08/19/2019 Cammenga and Associates 1

NR-0210-D-102-E Amendment Device 19-23 03/11/2019 08/19/2019 Cammenga and Associates 1

NR-0210-D-101-E Amendment Device 19-33 06/27/2019 08/27/2019 Gases-101 LLC 1

NR-1417-D-101-E Amendment Device 19-26 04/22/2019 09/12/2019 Advanced Combat Solutions Inc.

1 NR-1421-D-101-E Amendment Device 19-27 04/30/2019 10/11/2019 Ohio Lumex Co.

1 New Lic No. 34-35549-01E New Application Device 19-30 06/17/2019 11/19/2019 Thermo Fisher Scientific 1

NR-1234-D-101-E Amendment Device 19-29 06/05/2019 11/22/2019 IMS Systems, Inc.

1 NR-1120-D-101-S Amendment Device 19-39 09/16/2019 12/10/2019 STEP Analytics USA, Inc NR-1403-D-101-E Inactivation Device 19-36 07/25/2019 12/12/2019 mb microtec USA, Inc 1

NR-0446-D-103-E Amendment Device 19-35 07/22/2019 12/18/2019 Varian Medical Systems 1

NR-1496-D-102-S Amendment Device 19-40 09/25/2019 01/15/2020 International Isotopes Inc.

NR-1235-S-107-S Amendment Sealed Source 20-03 11/14/2019 01/16/2020 XS Sights 1

NR-1500D-101-E Amendment Device 19-37 09/05/2019 01/29/2020 Phoenix, LLC NR-1503-D-101-S New Application Device 20-09 01/10/2020 02/03/2020 BWX Technologies, Inc.

1 NR-1490-D-101-S Amendment Device 20-10 01/28/2020 02/04/2020 Ohio Lumex Co., Inc.

1 NR-1502-D-101-E Amendment Device 20-04 11/14/2019 02/10/2020 Voith Paper 1

NR-1231-D-101-B Amendment Device 20-06 12/17/2019 02/12/2020 Honeywell International, Inc.

3 NR-0571-D-104-B, NR-0571-D-105-B, NR-0571-D-107 Amendment Device

Appendix N-14 Case No Date-Recd Date Closed Company

1. of Action s

Registration No.

GA Transfe r Case Type of Action Source/

Device 20-01 10/10/2019 02/26/2020 Cammenga & Associates 1

NR-0210-D-101-E Amendment Device 19-38 09/09/2019 03/03/2020 Cammenga and Associates, LLC NR-0210-D-103-E New Application Device 17-12 02/10/2017 03/10/2020 Harrison Reed, Inc.

1 New Application 20-07 12/26/2019 03/12/2020 Elekta 2

NR-0479-D-110-S and NR-0479-S-113-S Inactivation Device 20-02 11/15/2019 03/16/2020 ChemPro Technologies Inc.

1 NR-1417-D-101-E Amendment Device 20-15 03/31/2020 04/08/2020 Betacontrol of America, Inc.

2 NR-0122-D-101-B and NR-0122-D-103-B Inactivation Device 20-08 12/31/2019 04/09/2020 Halliburton Energy Services, Inc.

1 NR-0340-D-102-S Amendment Device 20-11 02/06/2020 05/04/2020 Nordion 1

NR-0220-S-132-S Amendment Sealed Source 20-05 12/16/2019 06/08/2020 Hopewell Designs, Inc.

New Application Device 20-13 02/12/2020 06/22/2020 KH Imports, LLC 1

NR-1497-D-101-E Amendment Device 20-12 02/07/2020 07/13/2020 Voith US Inc.

1 NR-1231-D-101-B Amendment Device 20-19 05/29/2020 07/29/2020 Bruker Detection Corporation 1

NR-1101-D-102-E Amendment Device 20-16 04/07/2020 08/10/2020 Hopewell Designs, Inc.

1 NR-1138-D-113-S New Application Device 20-14 02/27/2020 08/12/2020 AIS Gauging 5

NR-1494-D-102-B, NR-1494-D-103-B, NR-1494-D-104-B, NR-1494-D-105-B, NR-1494-D-106-G Amendment Device 20-20 06/08/2020 08/26/2020 Elekta 1

NR-0497-D-115-S Amendment Device 20-30 08/12/2020 08/26/2020 Theragenics Corporation 1

NR-0645-D-104-S Inactivation Device 20-31 08/19/2020 09/10/2020 EADS Sodern North America, Inc.

NR-1077-D-101-S Inactivation Device 20-29 08/07/2020 09/15/2020 Rapiscan Systems 1

NR-1267-D-102-E Inactivation Device 20-32 09/01/2020 09/15/2020 Siemens Industry, Inc.

NR-0172-D-101-E Inactivation Device 20-34 09/18/2020 09/24/2020 Hess Fine Arts, Inc.

NR-1265-D-101-E Inactivation Device 20-27 08/07/2020 09/30/2020 Trijicon, Inc.

1 NR-0418-D-101-E Amendment Device 20-35 09/18/2020 09/30/2020 Trijicon, Inc NR-0418-D-101-E Amendment Device 20-17 05/13/2020 10/16/2020 CivaTech Oncology (NC TAR) 1 NC 1311-S-102-S Amendment Sealed Source 20-28 08/10/2020 10/16/2020 Hi-Viz, LLC 1

NR-1382-D-101-E Amendment Device

Appendix N-15 Case No Date-Recd Date Closed Company

1. of Action s

Registration No.

GA Transfe r Case Type of Action Source/

Device 20-23 07/09/2020 10/19/2020 Hi-Viz, LLC 1

NR-1382-D-101-E Amendment Device 20-18 05/28/2020 10/27/2020 Cammenga & Associates, LLC 1

NR-0210-D-101-E Discontinuation (Amendment)

Device 20-26 07/31/2020 11/09/2020 PerkinElmer, Inc.

1 NR-0536-D-110-B Amendment Device 20-21 06/11/2020 11/20/2020 Mirion Technologies (Canberra), Inc.

1 NR-1505-D-101-S New Application Device 20-24 07/21/2020 11/23/2020 Troxler Electronic Labs, Inc 1

NR-0646-D-140-E Amendment Device 20-22 06/25/2020 12/04/2020 Hopewell Designs, Inc.

1 NR-1138-D-106-S Amendment Device 20-25 07/22/2020 12/08/2020 Nordion (Canada), Inc.

1 NR-0220-S-136-S New Application Sealed Source 20-33 09/02/2020 12/16/2020 International Isotopes, Inc.

1 NR-1235-S-108-S Amendment Sealed Source 21-02 10/13/2020 01/25/2021 BWX Technologies, Inc.

1 NR-1490-D-101-S Amendment Device 21-07 12/09/2020 02/03/2021 Valmet, Inc.

1 NR-0596-D-110-G Inactivation Device 21-06 12/04/2020 02/11/2021 Nordion 1

NR-0220-S-120-S Amendment Sealed Source 20-36 09/29/2020 02/22/2021 Alliant Techsystems (ATK)

Operations 1

NR-1336-E-101-S Amendment Device 21-01 10/05/2020 03/18/2021 Hopewell Designs, Inc.

1 NR-1138-D-107-S Amendment Device 21-03 10/14/2020 03/25/2021 Hopewell Designs, Inc.

1 NR-1138-D-114-S New Application Device 21-04 10/29/2020 03/31/2021 International Isotopes, Inc 1

NR-1235-S-107-S Amendment Sealed Source

Appendix O-1 Appendix O: Major, Unusual, or Complex Licenses Licensee License No.

License Type Why Complex?

Control No.

Date Complete PC Complex Materials Decommissioning JPG Major amendments -amendment 19, amendment 20 (which transition the JPG license to possession only status),

Sigma Amendment 20 Centrus Final Status Survey Report Amendment 16 Hematite License terminated General Atomics License terminated FMRI/Fansteel Currently in bankruptcy.

Cimarron Cimarron was also in bankruptcy, but the Cimarron Environmental Response Trust was established to fund decommissioning activities at that site Uranium Recovery Uranium One U.S.A. Ludeman expansion SUA-1341 Major amendments. Used the opportunity for hearing issuance as the differentiator between major and minor.

Homestake Zeolite Major amendments. Used the opportunity for hearing issuance as the differentiator between major and minor.

Power Resources, Inc SUA-1548 License renewed Kennecott Uranium Co.

SUA-1650 License renewed American Nuclear Corporation*

Decommissioning.

Homestake Mining of California SUA-1471 Decommissioning.

Rio Algom Mining LLC SUA-1473 Decommissioning.

Sequoyah Fuels Corporation SUB-1010 Decommissioning.

Appendix O-2 Licensee License No.

License Type Why Complex?

Control No.

Date Complete PC UNC Mining and Milling, Division of United Nuclear Corporation SUA1475 Decommissioning.

Bear Creek Uranium Company*

SUA-1310 Decommissioning.

ExxonMobil Corporation*

SUA-1139 Decommissioning.

Areva NC, Inc.,

Lucky Mc Uranium Mill*

SUA-672 Decommissioning.

Pathfinder Mines Corporation*

SUA-442 Decommissioning.

Umetco Minerals Corporation*

SUA-648 Decommissioning.

Western Nuclear, Inc.*

SUA-56 Decommissioning.

American Nuclear Corporation SUA-667 Unusual or complex license. There is one Uranium Recovery facility in Wyoming that is undergoing decommissioning which did not transfer to Wyoming when they received their Agreement State status: American Nuclear Corporation (ANC). In October 2017, the Commission approved the NRC staffs recommendation for the NRC to retain regulatory authority over the ANC site under the anticipated limited Section 274b Agreement with Wyoming (Staff Requirements Memorandum SECY-17-0081) (Agency-wide Documents Access and Management System (ADAMS)

Accession Number ML17277A783).

Appendix O-3 Licensee License No.

License Type Why Complex?

Control No.

Date Complete PC Region I ECS MidAtlantic 19-31462-01 Renewal 624032 03/02/202 1

03121 US Inspection &

NDT 37-35583-01 Initial 617182 04/01/202 0

03320 Insight Group 39-35623-01 Initial, Required AS License Amendment 624214 03/22/202 1

03120 Marshall County Coal Ohio County Coal Harrison County Coal 34-35134-01 34-35134-02 34-35134-03 Change of Control as a result of Bankruptcy 622731 622734 622737 08/31/202 0

03120 Steris Isomedix PR 52-24994-01 Authorization to load sources 624348 05/11/202 1

03521 Argo USA 47-11451-01 RSO Changeout 624196 02/02/202 1

03120 Hanna & Assoc.

47-35034-01 Termination 624149 01/22/202 1

03121 Aquatek Labs 06-35588-01 New License 618170 05/05/202 0

03620 Del Valle Group 52-31423-01 Renewal 624254 02/17/202 1

03121 Summersville Regional Medical Center 47-31126-01 Change of Control 611667 06/28/201 9

02120 Norwalk, Sharon, Danbury, New Milford Hospitals 06-06941-01 06-08020-02 06-08544-01 06-17892-01 Quadruple COC 611910 611719 611915 611918 08/13/201 9

02230 to 02121 Department of the Navy 45-23645-01NA Exemption request for Am241 target analyzers 618050 07/27/202 0

03614 Marshall Miller 45-17195-01 Request removal of portable gauges 615962 10/02/201 9

03111 DuPont 07-13441-02 Merger of RI license with RIII license 611166 07/11/201 9

03610

Appendix O-4 Licensee License No.

License Type Why Complex?

Control No.

Date Complete PC USUHS 19-08330-02 Add individual with limited quals as RSO 613742 613743 10/03/201 9

03610 Cardinal Health 34-32780-02 FA 600618 11/20/201 7

03210 DMY Capitol, LLC 08-35186-01 Term 602533 12/05/201 7

03121 Dept of the Army STB-1579 Renew 601287 01/10/201 8

11300 System One Holding 37-27891-02 Renew 608570 07/15/201 8

03320 TVA 41-68 FA 600223 10/27/201 7

03226 Hartford Cardiology Group; 06-31314-02 Term 601413 01/10/201 8

02201 PharmaLogic Ltd.

44-30124-01MD Add Ge-68/Ga-68 generator and financial assurance 609115 and 609189 08/07/201 8

02500 Johnson Memorial Hospital, Inc.

06-16624-01 Bankruptcy and change of control 589520 12/31/201 5

02120 Patriot Coal Corporation 47-23023-01 47-23053-01 47-24809-01 47-24917-01 47-31315-01 Bankruptcy 587031 587032 587033 587034 587037 587038 01/27/201 7

03120 Brooks Run Mining Company 47-25581-02 Bankruptcy Change of Control 588674 591420 10/17/201 6

03120 Highland Mining Company 47-30927-01 Bankruptcy Change of Control 588677 591422 10/14/201 6

03120 Power Mountain Contura, LLC 47-25566-01 Term 609852 09/26/201 8

03120 Drexel University 37-04594-01 Term 592741 02/01/201 7

03123 Karos Pharmaceuticals, Inc.

31-31441-01 Term 600290 08/10/201 7

03620

Appendix O-5 Licensee License No.

License Type Why Complex?

Control No.

Date Complete PC The George Washington University 08-00216-02 Renew 592229 03/06/201 7

04618 Region III Ionetix Corporation 04-35412-01 Other New License. Radionuclide Production Using an Accelerator, Research and Development 593155 7/31/17

03210, 03620 Michigan State University 21-00021-31 Type A New License. Radionuclide Production Using an Accelerator, Research and Development Broad 594327 3/17/17

03210, 03610 Reliable Testing Services, LLC 24-35592-01 New License. Radiography 618587 7/6/20 03320 POINT Biopharma U.S., Inc.

13-35593-01 New License. Research and Development Other, Medical Institution Broad 621132 3/10/21

03620, 02110 Roush Industries, Inc.

21-35539-01 Other New License. Research and Development 613919 11/15/19 03620 WMU Homer Stryker M.D.

School of Medicine 21-35421-01 Other New License. Research and Development 594556 7/7/17 03620 EBV Explosives Environmental Company d/b/a General Dynamics Ordnance and Tactical Systems, Munition Services SUB-9939 Other Greater than 150 kg New License. Source Material 608993 8/30/18 11300 Niowave, Inc.

21-35144-04 Research and Development -

Other New License. SNM U-235 and/or U-233 unsealed, less than a critical mass, Manufacturing and Distribution - Other, 621136 1/20/21

22111, 03214, 03620 Wayne State University 21-00741-08 Amended License. Amendment issued in response to a request to authorize removal of sources (uCi quantities) from unused scintillation counters (LSCs) for disposal. Follow up to SLIV violation.

600401 11/02/17 01100

Appendix O-6 Licensee License No.

License Type Why Complex?

Control No.

Date Complete PC Michigan State University 21-00021-29 Amended License. - Amendment issued in response to request to increase materials authorizations for byproduct material with Atomic No. greater than 83, authorize an additional Sr-90 eye applicator (vet. use), and add 35.200 material for R&D use. Request to change RSC chair.

618134 05/20/20 01100 Mallinckrodt Nuclear Medicine LLC 24-04206-01 Amended License. Amendment issued to increase 2 isotopes on the license and expand uses in accordance with proprietary requests in ML18192A827.

Site visit performed.

609344 09/25/18 03211 Curium US LLC 24-04206-01 Amended License. Amendment issued to add or significantly expand Cu-64, Ga-68, and Ge-68 authorizations.

611118 04/08/19 03211 Cardinal Health Nuclear Pharmacy Services 34-29200-01MD Amended License. Amendment issued to authorize the NorthStar RadioGenix Mo-99/Tc-99m generator system.

612027 7/22/19 04210 Methodist Hospital of Gary 13-16558-01 Amended License. Amendment authorizing storage, installation, acceptance, and commissioning testing of a new Elekta, Inc. Perfexion model gamma knife.

609093 10/10/18

02230, 02240 Eurofins BioPharma Product Testing Columbia, Inc.

24-13365-01 Amended License. Amendment issued to change licensed program including reduction in authorized uses and changes to procedure for conducting lab surveys. Change to RSC chair.

621395 09/22/20 03610 Sigma-Aldrich Manufacturing, LLC 24-16607-03 Terminated License. Research &

Development - Other 601077 11/08/17 03620 Niowave, Inc.

21-35144-03 Terminated License. Industrial Radiography Temporary Job Sites, Byproduct Material Standby - No Operations 601593 12/05/17

03320, 03810

Appendix O-7 Licensee License No.

License Type Why Complex?

Control No.

Date Complete PC University of Wisconsin -

Milwaukee 48-09944-01 Terminated License. Academic Type B -

Broad 601555 01/30/18 01110 Lincoln University of Missouri 24-16097-01 Terminated License. Byproduct Material Standby - No Operations 593055 02/07/18 03810 Jackson Community College SNM-1171 Terminated License. SNM Possession Only (non-fuel) - Permanent Shutdown 613633 10/15/19 223300 Kirksville College of Osteopathic Medicine 24-17210-01 Terminated License. Research &

Development - Other 610769 7/17/19 03620 Wabash College 13-07419-02 Terminated License. Research &

Development - Other 621420 03/04/21 03620 Cardinal Health 41 4, LLC 34-32780-01 Decommissioning License.

Decommissioning and termination of license for PET cyclotron facility.

601331 10/11/17 03900 Curators of the Uni versity of Missouri

- Columbia 24-00513-32 Decommissioning License. -

Decommissioning of farm animal burial site for unrestricted use.

591693 10/17/17 02110 Central Michigan University 21-01432-02 Decommissioning License. -

Decommissioning of former areas where mCi quantities of C-14 and H-3 were used.

593032 01/26/18 03620 NSF International 21-15209-02 Decommissioning License. -

Decommissioning of former areas where uCi quantities of Ra-226 and Ra-228 were used.

594420 02/06/18 03124 Curators of the University of Missouri 24-00513-37 Decommissioning License. -

Decommissioning request for several locations within the Biological Sciences Building.

602353 03/01/18 03620 Washington University in St.

Louis 24-00167-11 Decommissioning License. -

Decommissioning request for former areas where C-14 and H-3 were used.

602380 03/26/18 02110 National Aeronautics &

Space Administration 34-00507-16 Decommissioning License. -

Decommissioning of cyclotron vault.

599800 05/08/18 03620

Appendix O-8 Licensee License No.

License Type Why Complex?

Control No.

Date Complete PC St. Catherine Regional Hospital 13-23665-01 Bankruptcy Review. Bankruptcy process initiated as early as 2012, but escalated in 2016 with the hospital formally closing.

Licensed material was not removed at the time of the hospital closure, and mCi quantities of Co-57 and Cs-137 were inappropriately transferred to the new owner. Full license termination in Mar.

2018.

Lakeshore Toltest Corporation 34-35052-01 Bankruptcy Review. Initial bankruptcy notification received in 2014 without resolution until the license expired on October 31, 2020. This licensee is currently undergoing enforcement review for unauthorized transfer of two radium-226 moisture density gauges and two hand-held x-ray analyzers containing americium-241 and cadmium-109 sealed sources.

Schultz Surveying

& Engineering, Inc.

24-32159-01 Bankruptcy Review. Licensee entered bankruptcy proceedings in the 2016-2017 timeframe and ultimately had the NRC license revoked for non-payment of fees in Jan. 2018. The NRC was able to verify transfer of all licensed material, except for one moisture density gauge through inspection of the licensee. The licensee was later found to have inappropriately transferred the one remaining gauge to Veterans Worldwide, a new license applicant (CN608932) that was not authorized at the time to possess licensed material. The gauge was located in an Agreement State when the issue was identified by the NRC and ultimately transferred to an authorized entity prior to the termination of the NRC license.

Appendix O-9 Licensee License No.

License Type Why Complex?

Control No.

Date Complete PC The Dow Chemical Company 21-00265-06 Renewed License. Research and Development Broad - Type A, Measuring Systems - Fixed Gauges, Portable Gauges, Analytical Instruments 594610 10/23/17

03610, 03120,

03121, 03122 Analytical Bio-Chemistry Laboratories, Inc.

24-13365-01 Renewed License. Research and Development Broad - Type A, Measuring Systems - Gas Chromatographs 599636 11/30/17

03610, 03123 Leidos, Inc.

24-32591-01 Renewed License. Waste disposal service processing or repackaging, decontamination services, leak test services, source material greater than 150 kg, SNM sealaed and unsealed, less than critical mass.

599636 11/16/17

03234, 03219,

03220, 03221,

11300, 22110,

22111, 22150, 22151 University of Notre Dame du Lac 13-01983-15 Renewed License. Academic Type A Broad, Fixed Gauges, Irradiators other

<10000 Ci, Irradiators self shielded

>10,000 Ci, Source Material less than 150 kg, SNM less than critical mass.

599976 12/18/17

01100, 03210,

03511, 03520,

11200, 22110, 22111 InstroTek, Inc.

32-32666-01 Renewed License. Other Services, sources less than or equal to 100 Ci.

600958 03/13/18 03225 Indiana Department of Homeland Security (IDHS) 13-06028-02 Renewed License. SNM - unsealed, less than critical mass, R&D - other, source material less than 150 kg.

608948 11/14/18

22110, 03620,

11200, 22111 Covance Laboratories, Inc.

13-32713-01 Renewed License. Research and Development Broad - Type B, Measuring System Gas Chromatographs 610913 06/04/19

03611, 03123 Dow Agrosciences 13-26398-01 Renewed License. Research and Development Broad - Type A, Measuring System Gas Chromatographs 612617 12/26/19

03610, 03123

Appendix O-10 Licensee License No.

License Type Why Complex?

Control No.

Date Complete PC Industrial Mainten ance Engineering, Inc.

13-32049-01 Renewed License. Other Services Sources less than or equal to 100 Ci, M&D other, General License Distribution, R&D Other 614098 02/06/20

03225, 03214,

03240, 03620 SOFIE Co. d/b/a Sofie 45-25221-05 Renewed License. Radionuclide production using an accelerator.

616031 03/24/20 03210 Department of the Army 24-32221-01 Renewed License. R&D Broad Type A, Measuring Systems Portable Gauges, Irradiators Self Shielded <10,000 Ci, Source material <150 kg, SNM sealed sources less than critical mass.

617077 05/20/20

03610, 03121,

03510, 11200, 22151 Washington University in St.

Louis 24-00167-14 Renewed License. Radionuclide production using an accelerator.

622649 02/02/21 03210 Region IV University of Alaska Fairbanks 50-02430-07 R&D Type B Broad Scope Renewal 622617 2/9/21 US Dept of Interior, USGC 05-01399-08 Board Scope Type A Academic, R&D Release of laboratories-Group 2-3, Building 21 622602 618761 611589 10/1/20 Qal-Tek 11-27610-01 M&D, waste disposal Renewal 612191 11/1/19 US Dept of Interior, USGC 05-01399-08 Broad Scope R&D Release multiple locations.

Complex decommissioning requiring decom inspector review 611589 10/8/19 H&H X-Ray Services 17-19236-01 Radiography Renewal with multiple devices and several SSD cross references 613739 12/9/19 International Isotopes 11-27680-01MD M&D Broad Type A

Distribute radiopharmaceutical (I-131) to radiopharmacies with FDA approval.

613966 2/13/20 Idaho Falls Community Hospital 11-35569-01 Medical no WD New license. This action was considered complex because the revision of NUREG, Volume 9 was issued during the renewal process. The license reviewer issued an additional RAI to the licensee, in order to ensure that the renewal application information from the third revision of NUREG 1556, Volume 9 was addressed appropriately.

616083 10/31/19

Appendix O-11 Licensee License No.

License Type Why Complex?

Control No.

Date Complete PC Providence Health

& Services 25-16773-02 HDR Removal of Cs-137 irradiator and deactivation of NSTS license.

617168 12/11/19 University of Wyoming 49-09955-10 Academic Broad Scope Renewal 617261 1/14/20 Providence Alaska 50-17838-01 HDR HDR virtual entrance door (required TAR) 6097226 12090 TAR/ame ndment complete5

/7/2019 Adanta 04-35535-01 D&D New license 611623 9/27/19 International Isotopes 11-27680-01MD Type A Broad Scope Procedure for decontamination of area where breached source occurred at University of Washington. Expedited request. Received 6/5/19. Second expedited request for review of procedure OP-SRC-047 Rev. C (Rev. B approved on previous amendment).

6123746 12612 6/12/19 7/3/19 Blackjewel 49-26963-03 Fixed gauge Change of control; Expedited request (2 days) to meet bankruptcy court proceedings. Extenuating circumstances (issue consent before 30-day posting) coordinated with regional counsel and OGC 613770 8/6/19 International Isotopes 11-27680-01MD Type A Broad Scope Renewal 622818 In progress Montana State University 25-00326-06 Academic Type A Broad Scope Renewal 622931 3/30/2021 South Dakota Science &

Technology 40-35101-01 R&D Type A Broad Scope Amendment. Required technical review of air handling/ventilation systems and unique (i.e. underground) facility lay-out.

317620 4/30/2020 BRP Vet Clinic 11-35625-01 Veterinary Clinic New License: first NRC application for use of Synovetin (Sn-117m) for treatment of osteoarthritis in canines 624360 3/26/21 Idaho State University 11-27380-01 Academic Broad Scope Renewal 617844 7/27/2020 South Dakota School of Mines &

Tech.

40-27640-01 Academic Broad Scope Renewal 618612 7/15/2020 Loenbro 25-35574-01 Industrial New. This action authorizes NSTS 616839 1/2/2020 03320

Appendix O-12 Licensee License No.

License Type Why Complex?

Control No.

Date Complete PC Inspection Radiography sealed sources greater than CAT 2 quantities. The applicant held several agreement state licenses and requested a license with the NRC.

Qal-Tek 11-27610-03 Waste Disposal Processing/

Repacking New application for Mayfield Verification Facility. Requested to use US Ecology methodology to approve alternate disposal requests. Application withdrawn by applicant following call advising of intent to deny. This new application was a collaboration between Region IV, OGC, and NMSS. A new application is currently being reviewed by Region IV.

613323 Withdrawn

• The State of Wyoming assumed oversight responsibilities for uranium recovery facilities located in that state on October 1, 2018. The NRC staff had several licensing actions that were in progress at the time of the turnover to the State of Wyoming. There were a total of 6 licensing actions that were turned over to the State of Wyoming for completion. These actions are included in the list of licensing actions provided [insert location] and include the phrase Transferred to WY as the last action (with a date of September 28, 2018) in the tracking spreadsheet. Prior to the turnover, the NRC staff identified a logical endpoint for licensing reviews that could not be completed and worked with the State of Wyoming staff to ensure the status of the licensing reviews was understood. In addition to the 6 licensing actions, the State of Wyoming became responsible for the license termination process for the conventional uranium mills located within that State. Prior to the turnover, the NRC staff clarified the steps remaining in the license termination process for the 6 conventional mills in Wyoming.

Appendix P-1 Appendix P: Variances and Exemptions Licensee License #

MC #

Requirement Action PC Reviewer Date Issued Uranium Recovery Homestake Mining of California Exemption requested from one of their license conditions requiring daily walkdowns by a qualified radiation safety technician. An exemption was granted allowing the licensee to use another trained but not fully qualified staff member for the daily walkdowns while the RST was away.

https://www.nrc.gov/docs/ML200 9/ML20099A179.pdf 04/08/2020 Rio Algom Mining LLC Exemption requested from a license condition requiring monthly groundwater monitoring.

An exemption was granted allowing the licensee to defer the collection of groundwater samples in April and May of 2020 until June of 2020.

https://www.nrc.gov/docs/ML201 1/ML20111A322.pdf 04/21/2020 Homestake Mining of California A second exemption was requested for an extension for the due date of their corrective actions as ordered by condition 5 of Confirmatory Order EA 114. An exemption was granted allowing an extension of 120 to the due date of the corrective actions.

https://www.nrc.gov/docs/ML201 3/ML20134H851.pdf 05/15/2020

Appendix P-2 Licensee License #

MC #

Requirement Action PC Reviewer Date Issued UNC Mining and Milling, Division of United Nuclear corporation Exemption requested from a license condition requiring quarterly groundwater monitoring. An exemption was granted allowing the licensee to defer the collection of groundwater samples in the second quarter of 2020 to the third quarter of 2020.

https://www.nrc.gov/docs/ML201 6/ML20162A199.pdf 06/18/2020 Sealed Source and Device Agilent Technologies QA Program Commitment Postponement of commitment to perform audit of their sealed source supplier.

ML20133L537 5/19/20 Low-Level Waste Waste Control Specialist Extend Possession Time of Los Alamos National Laboratory Waste in the Exemption Order Condition 8.B.4 Until December 23, 2022.

ML20252A182.

12/07/2020 Extend Possession Time of Los Alamos National Laboratory Waste in the Exemption Order Condition 8.B.4 Until December 23, 2020.

ML18269A318.

12/19/2018 Region I Univ. of CT 06-01450-47 618555 Covid-19 Ex. For Security Training 04618 03510 04416 11200 Reichard 04/10/2020 NIH 19-00296-10 19-00296-17 19-00296-21 618594 618595 618596 Covid-19 Ex. Inst. Cal, leak test, surveys, etc.

2110 2230 03520 03210 Weidner 04/23/2020

Appendix P-3 Licensee License #

MC #

Requirement Action PC Reviewer Date Issued HHS-FDA 20-08361-01 618552 Covid-19 Delay getting FA Signatures 03610 Courtem anche 04/27/2020 Howard University 08-00386-19 University 08-03075-07 Hospital 618593 618599 Covid-19 Ex. For Program surveys and inspections 01100 Courtem anche 04/27/2020 Boehringer Ingelheim 06-19183-01 618708 Covid-19 delay for license inventory and SA 03610 Shaffer 04/28/2020 US Army 19-12056-02 SMB-141 616857 618670 Covid-19 delays 03610 Ullrich 04/29/2020 Univ. of CT 06-01450-47 618639 Covid-19 LLEA Training 04618 Reichard 05/01/2020 USDA 19-00915-03 618758 Covid-19 Insp., training, 04617 Pfingsten 05/07/2020 DHS -

National Urban Security Tech Lab 31-31334-01 618782 Covid-19, Inventory, RSC meetings 03710 Wardrob e

05/07/2020 Agilent 07-28762-01 618783 Covid-19 Inventory, leak test 03214 Ullrich 05/15/2020 Banco de Sangre 52-25344-01 618804 Covid-19 LT, Surveys, Calibrations 03510 Ragland 05/15/2020 Cardinal Health 34-31473-02MD NA Covid-19, delay for NRC Form 5 02500 Orlikowsk i

05/15/2020 USEPA 32-14048-04 618950 Covid-19 Dosimetry Exchange 03610 Pfingsten 06/01/2020 Siemens Medical 32-35165-01 621121 Covid-19 dosimeter wear periods 03225 Reichard 06/26/2020 Univ. of CT 06-01450-47 624004 Covid-19 Ex. For Security Training Extension 04618 03510 04416 11200 Reichard 01/22/2021 DLA 37-30062-01 624639 Covid-19 Qtr. Lab Audits 03225 Reichard 03/04/2021 Agilent Technologies 07-28762-01 622634 Covid-19 Extension 03214 03225 03620 Ullrich 08/25/2020 Howard University 08-00386-19 University 622624 Covid-19 Ex. For Program surveys and inspections 01100 Kauffman 01/15/2021 DHS -

National Lab 31-31334-01 622622 Covid-19 Extension 037110 DeBoer 08/05/2020 NIH 19-00296-17 592838 Exemption 10 CFR 71.5(b) 03510 Ragland

& Ullrich 04/04/2018

Appendix P-4 Licensee License #

MC #

Requirement Action PC Reviewer Date Issued ChristianaCare Health System 07-12153-02 625414 Covid-19 exemption for meter calibration 04822 Weidner 05/04/2021 Region III U.S. Army Joint Munitions Command Safety and Risk Management Directorate 10 CFR 30.34(e)

ML20129J883 05/08/2020 Cardinal Health 10 CFR 22.2206(c)

ML20136A319 05/15/2020 Department of Veterans Affairs Veterans Health Administration National Health Physics Program 10 CFR 30.34(e)

ML20126A508 05/19/2020 Wayne State University 10 CFR 30.34(c)

ML20140A142 05/19/2020 NASA Glenn Research Center 10 CFR 30.34(e)

ML20141L647 05/20/2020 Wayne State University 10 CFR 20.1906(c)

ML20149K579 05/28/2020 University of Michigan 10 CFR 35.610(d)(2)

ML20150A397 06/01/2020 Beaumont Health System 10 CFR 35.60(b),

35.61(a), 35.67(b)(2),

35.67(g), 35.310(a)

ML20148M331 06/02/2020 Department of Veterans Affairs Veterans Health Exemption to allow MML to grant temporary exemptions to permitees.

ML20202A457 06/21/2020

Appendix P-5 Licensee License #

MC #

Requirement Action PC Reviewer Date Issued Administration National Health Physics Program Ascension St.

John Macomb Oakland Hospitals 10 CFR 30.34(c)

ML20181A444 06/30/2020 Bronson Battle Creek Hospital 10 CFR 30.34(c)

ML20181A456 06/30/2020 Wayne State University 10 CFR 30.34(c)

ML20238B950 08/26/2020 NASA Glenn Research Center 10 CFR 30.34(c)

ML20241A300 08/31/2020 University of Michigan 10 CFR 20.1101(c)

ML20302A155 10/28/2020 Washington University in St. Louis 10 CFR 30.35(f)

ML20309A706 11/09/2020 Washington University in St. Louis 10 CFR 35.610(e)

ML20332A161 11/30/2020 Department of Veterans Affairs Veterans Health Administration National Health Physics Program Exemption to allow MML to grant temporary exemptions to permitees.

ML20349A148 12/14/2020

Appendix P-6 Licensee License #

MC #

Requirement Action PC Reviewer Date Issued Department of Veterans Affairs Veterans Health Administration National Health Physics Program 10 CFR 30.34(e)

ML20350B610 12/15/2020 Region IV ProTechnics 10 CFR 39.77 Request for temporary storage rather than abandonment.

ML20112F532 Simmons 4/20/20 Cordero Mine License Condition 13.A COVID-related travel restrictions on leak test vendor ML20120A617 Hanson 4/30/20 Avera McKennan Nuclear Medicine License Condition 13.C COVID-related - Common carrier not allowed to deliver RAM packages inside hospital.

ML20121A234 Torres 4/30/20 Avera McKennan Nuclear Medicine License Condition 13.C COVID-related. Request for 90-day extension of exemption.

Torres 7/30/20 Schlumberger 10 CFR 39.71(a)

COVID-related. Evacuation of non-essential personnel, including logging supervisor, from drilling rig to accommodate deep-cleaning following positive COVID-19 test. Verbal approval by vonEhr 7/30/2020. Written approval, with OGC NLO, 8/4/2020.

ML20216A507 ML20217L101 Hanson 8/4/20 Avera McKennan Nuclear Medicine License Condition 13.C COVID-related. Request for 90-day extension of exemption.

ML20300A441 Torres 10/26/20

Appendix P-7 Department of Energy (DOE) Exemptions Granted Applicant Regulation Date Issued Description Region III Lawrence Livermore National Security 10 CFR 30.12 06/01/2017 Exemption for Joint Training and Field Exercise in Chicago, Illinois. (ML17153A112) 09/15/2017 Exemption for Joint Training and Field Exercise in St. Ignace, MI. (ML17258A814)

SER - (ML17258A887)

Region IV Lawrence Livermore National Security 10 CFR 30.12 FY2019 one Idaho National Laboratory 10 CFR 30.12 FY2019 Seven FY2020 Seven FY2021 one National Security Technologies, LLC (NSTec)-MSTS 10 CFR 30.12 FY2019 Seven FY2020 one FY2021 one

Appendix Q-1 Appendix Q: Procedures Document Date Issued Description Complex Materials Decommissioning NUREG 1757, Volume 2, Revision 2 Sept. 2020 Issued, as a draft, for public comment in. Currently revising the document based on public comments received.

Uranium Recovery NMSS DUWP 70-1 Review Process for New Uranium Recovery License Applications Dec. 2020 Completed development of a new internal policy and procedure document focused on the review of new uranium recovery license applications. ML20269A111 (link will only work from inside NRC Evaluations of Uranium Recovery Facility Surveys of Radon and Radon Progeny in Air and Demonstrations of Compliance with 10 CFR 20.1301 June 2019 Completed the development of interim staff guidance. ML14058A010 Sealed Source and Device Branch Policy and Guidance Directives Revised to reflect the name changes of new organizational units due to re-organization.

NUREG-1556, Volume 3.

Sept. 2015 Agreement State Staff supported the revision Low-Level Waste Proposed Disposal Procedures and Transfers of Radioactive Material April 2020 The NRC staff issued Guidance under 10 CFR 20.2002 and 10 CFR 40.13(a).

ML19295F109 Region I NUREG-1556 Series Licensing Guidance for Materials Licensees https://www.nrc.gov/reading-rm/doc-collections/nuregs/staff/sr1556/index.ht ml Licensing Templates Transitioned to the use of Web-Based Licensing to create, process, and publish licensing documents.

G:\\WBL Documents Licensing Guidance Implemented electronic signatures and transitioned to a paperless remote licensing process.

G:\\Reference\\Licensing Storage Transitioning from storage of our licensing documents on a shared G:

drive to a SharePoint site.

G:\\Reference\\License Letter Templates Tool Kits https://www.nrc.gov/materials/miau/ma t-toolkits.html#6 Licensing Job Aid G:\\Inspection and Licensing Working Group 10282011

Appendix Q-2 Document Date Issued Description Region III NUREG 1556 Vol. 6 Rev. 1 June 2018 Program-Specific Guidance About 10 CFR Part 36 Irradiator Licenses NUREG 1556 Vol. 7 Rev. 1 Feb. 2018 Program-Specific Guidance About Academic, Research and Development, and Other Licenses of Limited Scope, Including Electron Capture Devices and X-Ray Fluorescence Analyzers NUREG 1556 Vol. 8 Rev. 1 June 2018 Program-Specific Guidance About Exempt Distribution Licenses NUREG 1556 Vol. 9 Rev. 3 Sept. 2019 Program-Specific Guidance About Medical Use Licenses NUREG 1556 Vol. 12 Rev. 1 May 2018 Program-Specific Guidance About Possession Licenses for Manufacturing and Distribution NUREG 1556 Vol. 13 Rev. 2 Mar. 2019 Program-Specific Guidance About Commercial Radiopharmacy Licenses NUREG 1556 Vol. 14 Rev. 1 Apr. 2018 Program-Specific Guidance About Well Logging, Tracer, and Field Flood Study Licenses NUREG 1556 Vol. 16 Rev. 1 July 2018 Program-Specific Guidance About Licenses Authorizing Distribution to General Licensees NUREG 1556 Vol. 17 Rev. 1 July 2018 Program-Specific Guidance About Licenses for Special Nuclear Material of Less than Critical Mass NUREG 1556 Vol. 18 Rev. 1 Aug. 2017 Program-Specific Guidance About Service Provider Licenses NUREG 1556 Vol. 20 Rev. 1 Nov. 2020 Guidance About Administrative Licensing Procedures Basis of Confidence Licensing Checklist Jan. 2020 Checklist to Provide a Basis for Confidence that Radioactive Materials Will be Used as Specified on the Application License Term Memo Aug. 2017 Procedure for implementing the 15-year materials license term.

RIS 2005-31 Dec. 2017 Control of security-related Sensitive Unclassified Non-Safeguards Information handled by individuals, firms, and entities subject to NRC regulation of the use of source, byproduct, and special nuclear material.

License reviewer standard checklist. Rev. 7 Jan. 2019 Standard checklist used by license reviewers when processing each licensing action. Reviewers may make personal additions to the checklists they use.

Appendix Q-3 Document Date Issued Description 35.1000 Licensing Guidance Various All updates to licensing guidance pertaining to emergent medical technologies may be found on the NRC Medical Uses Licensee Toolkit at the following link:

https://www.nrc.gov/materials/miau/me d-use-toolkit/emerg-licensed-med-tech.html COVID-19 Exemption Licensing Guidance Apr. 2020 -

Aug. 2020 All guidance relating to temporary exemptions due to the COVID-19 PHE are located on the NRC COVID-19 Regulatory Activities webpage at the following link:

https://www.nrc.gov/about-nrc/covid-19/materials/med-indust-academic.html Region IV NUREG-1556 series Utilized the guidance provided and the information provided on the Materials Licensees Toolkits on the NRC website.

Memorandum Issued that addressed exemptions to regulations contained in Title 10 of the Code of Federal Regulations Parts 30 and 34 or license conditions that licensees requested due to the public health emergency caused by the Coronavirus Disease 2019 (COVID-19). ML20108E940.