ML20057A553
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UNITED STATES p4 NUCLEAR REGULATORY COMMISSION
.,E REGION IV
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$11 RYAN PLAZA DRIVE, SUITE 1000
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ARLINGTON. TEXAS 75011 o
OCT I 61989 MEMORANDUM FOR:
Robert D. Martin Regional Administrator FROM:
Greg Benoit, Director Division of Resource Management and Administration
SUBJECT:
REGION IV MANAGEMENT REPORT Attached is the September Region IV anagement Report.
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Greg B it, Director Divisio f Resource Management and Ad istration
Attachment:
As stated cc w/ attachment:
J. M. Montgomery E. Holler A. B. Beach T. Stetka
/L. A. Yandell I. Barnes L. J. Callan W. Seidle J. L. Milhoan J. Gagliardo T. P. Gwynn J. Pellet J. P. Jaudon C. Cain J. B. Baird J. Everett W. Fisher D. Powers B. Murray K. League D. Chamberlain J. Rettig T. Westerman J. Perry L. Constable G. Sanborn R. Baer R. Wise R. E. Hall C. Warren J. Talbot W. Smith W. Bennett B. Bartlett P. Harrell E. Ford R. Farrell J. Bess J. Tapia E. Hawkins i
9309140390 930830 PDR STPRO ESGG
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3 REGION IV MANAGEMENT REPORT Table of Contents 1.
Region IV Total Direct Inspection Effort 2.
ANO 1/50-313 3.
ANO 2/50-368 4.
CPSES 1/50-445 5.
CPSES 2/50-446 6.
Cooper 50-298 7.
Fort Calhoun 50-285 8.
Fort St. Vrain 50-267 9.
River Bend 50-458
- 10. South Texas 1/50-498
- 11. South Texas 2/50-499
- 12. Waterford 50-382
- 13. Wolf Creek 50-482
- 14. Non-Region IV Effort Expended for Region IV Reactors
- 15. Non-Power Reactors - Direct Inspection Effort 16.
Individual Direct Inspection Effort
- 18. Materials Licensing and Inspections Chart
- 19. Licensing Nuclear Material and Fuel Facilities Materials Licensing Casework Inventory and Backlog
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Fuel Facility and Material Inspection
- 20. Operating Reactor Licensing Actions
- 21. Allegation Status
- 22. Escalated Enforcement 23.
Inspection Report Timeliness Average Number of Times Inspection Reports are Handled by DMU 24.
Training Certification Status Report Emergency Drills
- 25. Recommended Information Notices Recommended Bulletins Preliminary Notices Issued
- 26. Action Item Status
- 27. Recruitment
- 28. DRMA Functions
- 29. Allotment Status Report
-30.
Radiolbgical Controls Performance Indicators i
,m 1.
Uranium b.. 4ry Freility Licensing Annual Backlog Budgeted Actual Actions Projected Budgeted Actual Hours *
(10/1/88)
Comp 1tna.
Receipts Completed Completions Rours Erpended A.
Licensing Actions (Direct Effort)
(1.) New Applications (422111) 3 2
3 0
3 1,200 901 (2.) Renewals (422112)
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1 0
0 300 7
(3.) Technical Assistance to Agreement States (42212) 0 0
3 3
4 600 279 (4.) Amendeesta a.
Major (422113) 21 32 22 26 35 4,650 3,178 b.
Minor & Administrative 16 35 52 49 50 1,050 1,660 (422114)
(5.) 10 CTR 40 Amendmenta (422115) 1 5
28 26 15 750 1310 (6.) OffRAF, NEPA/ Evaluation (4231,4231C) 7 0
24 27 20 3,000 1934 (7.) Frevide Pre- (422116)
Licensing Guidance 0
0 0
0 2
750 361 (8.) Review Insp/Most RFT5 (42213)
_ 29 135 120 120 135 1,350 944 Subtotal 77 210 253 251 264 13,650 10,574 B.
Other Direct Activities 600 209 (4221,422142,422143,422144)
Total 14,250 10,783 2.
Ur mium Recovery Facility Inspections Number of Number of Annual Inspections Inspections Baseline Actual Hours
- Planned Ceepleted Bud et Expended t
Uranian Milla In Situ & Other UR Facility A.
Rontine 34 33 1,232 430 B.
Reactive 1
4 32 44 Total 35 37 1,264 474 0
Actual Bours include regular and moareguler.
Contact:
T. Elke (ext. 114)
C O
4 MATERIAL INSPECTIONS AND LICENSING ACTIONS EXPENDED e
UCENSING J INSPECTION eo.
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OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP i n ino Actions Current Month (September)
FYTD Average Completed Variance Planned Completed Variance 50 45 (5) 597 613 16 Material Inspections Curre.nt Month (September)
FYTD Planned Completed Variance Planned Completed Variance 27 22 (5) 320 355 35
Contact:
Y. Elko (Ext. 114)
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4 Muclecr Metsrlal
'e sel Feellities Annust Plannsd Actual Actions Budgeted Actual Hours' Recolots Recolots Completed Hours Expended IconeIne Astlens Direct Errort)
-A.
-New Applications 70 56 59 750 460 O.
RenewaIe 130 131 144 C.
Amendments 1350 310 JD0 410
,,,1_,_31p_
1014 Subtotal 510 567 613 2,100 2,864 D.
Miscellaneous (LA Direct, Info. Reg.,
450
_2.394 Lic. Site Visits, etc.)
2.550 5,258
- Total 2.
Meterials Licensine Cee : rk inv atory and Beckloe Days Days Days News er "--- ^
t 0-90 91-179 180 +
Total Backtoo Reglen IV 19 4
. 3 26 1
Betwwels Days Days Days 0-180 181-364
. liu to t a l_
Beckloo Region IV 13 48 26 87 31 s
3.
Fuel feellikv and Meterlet inspection Mtumber of Mtmiber or Annust inspections inspections Baseline Actual Hours' Planned Completed Budget __
Expended A.
Fuel Facility inspections (Sequoyoh FueIs) 4 599 162 8.
Meterlot inspections (1.). Routine inspection 300 332 3,725 2,7F o i
(2.) Reective Inspection 20 23 150 110 4
Total 320 355 3,875 2,850 Actual Hours include regular, nonregular, and Section Chler time.
To be determined.
contact:
Y. Elke (ext. 114) v
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