ML20147G915

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Forwards Region IV Operating Plan for FY85.Items Which Mgt Should Focus Attention on Listed.Addl Operating Plans Encl
ML20147G915
Person / Time
Site: Wolf Creek, Cooper, Arkansas Nuclear, River Bend, Waterford, South Texas, Comanche Peak, Fort Calhoun, 05000000, Fort Saint Vrain
Issue date: 11/13/1985
From: Foster W
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Martin R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
Shared Package
ML20147G863 List:
References
FOIA-87-847 NUDOCS 8803080345
Download: ML20147G915 (138)
v • d • e


Text

2d.~8 o(YtL 0 lc Il0V 131985 Foi e, 7 7- ? N MEMORANDUM FOR:

Robert D. Martin, Regional Administrator FROM:

William H. Foster, Director Division of Resource Management and Administration

SUBJECT:

REGION IV OPERATING PLAN - FISCAL YEAR 1985 Enclosed is the subject plan covering regional operations for FY 1985.

Items which management should focus its attention on include:

Senior construction residents, construction residents and region based engineering inspectors have all improved in direct inspection effort but still far under budget for the fiscal year. Also construction residents and materials inspectors expenditures for preparation and documentation are significantly over budget. (See Graphs 6, 7, 4 and 9)

Direct inspection effort for radiation specialists equaled budget while emergency preparedness and safeguards inspectors exceeded budget.

(See Graphs 4 and 5)

Direct inspection effort expenditures for senior operation residents improved significantly in the last quarter.

(See Graph 6)

Administrative expenditures for all PICS finished well over budget.

Total inspection ef fort for Wolf Creek and River Bend exceeded 24 FTE.

(See Graph 1)

The rate of expenditures for inspection ef fort at Comanche Peak 1 & 2 and South Texas 1 & 2 improved in the last quarter but still ran significantly under budget.

(See Graph 1)

Inspection effort at Cooper and ANO #2 ran under budget while effort at Waterford ran over budget.

(See Graph 1)

Material inspection effort ran substantially under budget.

(Page 16)

SALP expenditure ran over budget.

(Page 7)

Licensing action expenditures did not achieve budget but the operator licensing program was over budgeted levels.

(Pages 18 & 19) f N A 4 n - 8 4 7

=

11/13/85 8803000345 000304 PDR FOIA g

C ONNOR 87-847 PDR

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Robert D. Martin Expenditures for uranium recovery licensing efforts ran sharply under budget. (Page 22) f a

Division expenditures.

(See Graphs 2 & 3)

Original signed hr l

Willian E. Foster-

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William H. Foster, Director Division of Resource _ Management and Administration cc: Distribution List for RIV Operating Flan i

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C.A. Dollar Subject File (w/ enclosure)

C.A. Dollar Reading File (w/o enclosure)

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=

IECION IV - FT 19A5 OPERATING PlJW8 le 10/3/e4-9/28/83 pefLDOR PROGIWWt*

Office of fespection and Enferrement P*.CIslow tuelf 3:

Desctere Under Ceestruction Budget theses By Quarter 1.3/2.3/3/3 PistfuBIED ACCDIEPL3SIBEsrT: Imepect Power Beecters tieder Ceestruction Actual Phases By Quarter 2.3/2.3/2.3/2.3 DECIs30W INEIT a

DECIston EMIT DECISIces tnt!T STAFT_YEAftS (FTE)

PancatMs SUPPOIrf ($ em 000's)

DinECT INSPECTIost Leotets Seeellee Carrent Espended FT 1905 Deeellee Corrent Cented Bede*t W1, Te Det e _

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2 SEGION IV - FT 1985 OPERATING FlJWI Office of loopecties med Entertement Budget Phases By Quarter 2.3/2.3/2.3/2.3 Seactere 11eder Ceestructice Actuel Phasco By Quarter 2.3/2.3/2.3/2.3 ftAK S 790 GRAM:

DECISlou UNif 1:

Peeer Elemeters lisMber Ceestructies FIAsspF3 ACCOMPLISIDENT: loopect IECISION tlIIIT 98.01510W 111117 DifECT INSPECTICEI lootets DECISIUM UNIT PROGRAN SUPPORT ($ in 600's)

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Dodget Dudget To Date :

Reettee Reettive Other Total 73

$75

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.26

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D.

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REGION IV - FY 1985 OPERATING PLA t

Office of Inspection and Enforcemen inspection Nours FY 1985 Reactors In OperationInspect Power Reactors in Operation MMOR PROGRAM DECISION tm1T 2:

Direct Espended FIANNED ACCOPfPLISHMENT:

    • Nasber of Baseline To Date Current Variance
    • Number of Inspections Budget Budgel
    • thmsber of Inspections Cy leted inspections In Progress 50-285 Planned 126 282 156 (12) 156 122 134 57 DRSS 5

134 132 1

75 8

4 75 Routine Inspection 1

8 3

Radiological Safety A.

1 (82) 1.

Emersency Preparedness 3

N-82 (70) 2.

82 Safeguards 70 (2) 3 70 19 21 21 Reactive Inspection Radiological Safety B.

Emergency Preparedncas 17 1.

2.

555 Safeguards 538 3

538 10 (234) 3 I,847 C.

Other 19 2,0bt 2,081 Subtotal 24 5

39 45 (.07)

Total 22 (.03)

(FTE) 50 (.08)

Mooregular Direct Inapection Hours 117 (.18)

Radiological Safety D.

D.

Total 1.

Emergency Preparedness 2

Safeguards 3

tine and reactive inspections.

Coassents:

Totals in this column combine both rou

~

i

REGION IV - FY 1985 OPERATING PLAN 6a MAJOJt PROGRAff Office of Inspection and Enforcement DECISION UNIT 2:

Reactors In Operation PLANNED ACCOMPLISIRENT: Inspect Power Resctors in Operation Phase By Quarter 5/5/5/5 DECISION UNIT DECISION UNIT DECISION UNIT STAFF YEARS (FTE)

PROGRAM SUPPORT ($ in 000's)

DIRECT INSPECTION NOURS Baseline Current Espended FT 1985 Baseline Current Costed Budset Budset To Date Variance Budact Budget To Date :

Routine Reactive Other Total DRSP 2.39 2.39 1.65

(.74)

DRSP

$30*

$18

$18

DRSP I.016 121 123 1,260 DRSS

.81

.81

.73

(.08)

DRSS
DRSS 457 32 489 Nussber of Number of Number of Direct Inspection flours Inspections Inspections Inspections Baseline Current Expended FY 1985 Planned In Proaress Completed Budact Budact To Date Variance I.

Plant: Cooper /50-298 Dasr 20 2

21 A.

Routine Inspection 1,035 1,035 1,016 (19)

B.

Reactive Inspection 465 465 123 (344)

C.

Other 1.

Pipe Resplacement Followup on Findlage 465 465 123

-(342)

Subtotal 20 2

21 1,965 1,965 1,260 (705)

D.

Nonregular Direct Inspection Nours (FTE) 176 (.19)

(

REGION IV - FY 1985 OPERATING PLAN 6b MAJOR Pit 0GRAff*

Office of Inspectica and Enforcement DECISION INIIT 2:

Reactors In Operation PIANNED ACCOMPLISNMENT: Inspect Power Reactors in Operation 50-298

    • Number of ** Number of ** Number of Direct Inspection Hours Inspections Inspections inspections Baseline Current Expended FY 1985 Planned In Proaress Completed Budact Bud et To Date Variance t

DRSS A.

Routine Inspection 1.

Radiologica. Safety 8

2 6

156 156 224 68 2.

Emersency Preparedness 8

0 2

134 134 126 (8) 3.

Safeauards 3

1 2

75 75 107 32 B.

Reactive Inspection 1.

Radiological Safety 82 81 (82) 2.

Emergency Preparedness 70 70 (70) 3.

Safeguards 21 21 32 Il C.

Other subtotal 19 3

10 538 538 489 (49)

Total 39 5

31 2.503 2,503 I,749 (754)

D.

Nonregular Direct Inspection Nours (FTE) 1.

Radiological Safety 10 (.02) 2.

F.mergency Preparedness 14 (.02) 3.

Safeguarde 30 (.05)

D.

Total 54 (.09)

Commsent s:

$15,000 Carried Over From FY 1984 Funds Totale la this column combine both routine and reactive inspections.

I REGION IV - FT 1985 OPERATING PIAN 7a MMOR PitOGRMf Of fice of Inspection and Enforcement DECISION UNIT 2:

Reactors In Operation PLANNED ACCOMPLIS 10ENT: Inspect Pouer Reactors Phase By Quarter 5/5/5/5 DECISION UNIT DECISION UNIT DECISION UNIT STAFP YEARS (FTE)

F20 GRAM SUPPORT ($ in OOO's)

DIRECT INSPECTION NOURS Baseline Current Expended FY 1985 Baseline Current Costed Budact Budact To Date Variance Budset Budtet To Date :

Routiae Reactive Other Total e

DRSP 1.76 1.76 1.38

(.38)

DRSP
DRSP 1,123 18 1,141 DRSS

.55

.55

.61

.06

DRSS
DRSS 380 29 409 thesber of Number of Number of Direct Inspection Ilours Inspections Inspections Inspections Baseline Current Espended FY 1985 Plamacd In Proareas Completed Budset M el. To Date Variance I.

Plant: ANO 1/50-313 DRSP 20 4

14 A.

Routtee Inspection 1.022 1,022 f.123 101 8.

Reactive Inspection 421 421 18 (403)

~

C.

Other 43 43 (43)

Subtotal 20 4

14 1,486 1,486 1,141 (345)

D.

Non-Resular Direct Inspectissilleurs (FTE) 48 (.08) e.

l

4 7b REGION IV - FY 1985 OPEPATING PLAN Office of Inspection and Enforceerst MMOR fit 0 GRAM DECIRION UNIT 2:

Reactors In Operation FIANNED ACCOMPLISITIENT: Inspett Power Reactors in Operation

    • 1hamber of ** Number of ** Number of Direct Inspection Hours 50-313 Imercetions Inspections Inspections Baseline Current Expended FY 1985 Flammed In Froaress Completed _

BudgeL Sudgel To Date Variance DRSS A.

Routine Inspection 6

0 8

109 109 214 105 I.

Radiological Safety 5

1 3

92 92 121 29 2.

Emergency Preparedness 3

I 3

45 45 45 0

3.

Safeguarde 5.

Reactive Inspection 57 57 1

(56) 1.

Radiological Safety 48 48 to (38) 2.

Emergency Preparedness 12 12 18 6

3.

Safeguards C.

Other Subtotal 14 2

, 14 363 363 409 46 Total 34 6

28 1,849 1,849 1,550 (299)

D.

Noeregular Direct Inspection Nours (FTE) 31 (.05) 1.

Radiological Safety 14 (.02) 2.

Emergency Freparedness 5 (.01) 3.

Safeguards D.

Total 50 (.08)

Commenta:

Totals in this colume combine both routine and reactive inspections.

l i

1 l

_y

l I

i REGION IV - FT 1985 OPERATING PIAN 8a riUOR PROGRAM Office of Inspection and Enforcement DECISION UNIT 2:

Reactors In Operation F1JufMED ACCOMPLISNMENT: Inspect Power Reactora in Operation Phase By Quarter 5/5/5/5 DECISION UNIT DECISION UNIT DECISION UNIT STAFF TEARS (ITE)

PROGRAM SUPPORT ($ in 000's)

DIRECT INSPECTION HOURS Baseline Current Espended FY 1985 Baseline Current Costed Budget Budact To Date Va riance Budact Budget To Date :

Routine Reactive Other Total DRSP 1.76 1.76 1.08

(.75)

DRSP
DRSP 1,031 12 1,043 DRSS

.55

.55

.59

.04

DRSS
DRSS 365 29 394 Number of Number of Number of Direct inspection Hours Isopections Inspections Inspections Baseline Current Expended FY 1985 Planned In Proaress Completed Budset Budact To Date Variance I.

Plant: ANO 2/50 068 DRSP 20 4

14 A.

Routine Inspection 1,022 1,022 1,031 9

B.

Reactive Inspection 421 421 12 (409)

C.

Other 43 43

( 43)

Subtotal 20 4

I4 1,486 1,486 1,043 (443)

D.

Nonregular Direct Inspection Nours (FTE) 15 (.02)

REGION I'! - FY 1985 OPERATING PIAN 8b MAJOR PROGRAM Office of Inspection and Enforcement DECISION llWIT 2:

Reactore In Operation FLANNED ACCOMPLISlelENT Inspect Power Reactors in Operatie,e

    • Wessber of ** Number of
    • Wumber of Direct Inapection Nours Inspections Inspections Inspections Baseline Current Espended FY 1985 Planned In Froaress Completed Budact Budget To Date Variance DRSS A.

Routine Inspection 1.

Radiological Safety 6

0 8

109 109 211 102 2.

Emergency Freparedeems 5

1 3

92 92 Ill 19 3.

Safeguards 3

1 3

44 44 43 (1) 3.

Reactive Inspection 1.

Radiological Safety 57 57 I

(56) 2.

Emergency Preparedness 48 48 10 (38) 3.

Safeguards 12 12 18 6

C.

Other Subtotal 14 2

le 362 362 394 32 Total 34 6

28 1,848 1,848 1,437 (411)

D.

Noeregular Direct Inspection Mours (FTE) 1.

Radiological Safety 25 (.04) 2.

Emergency Preparedness 12 (.02) 3.

Safeguarde 3 (.01)

D.

Total 40 (.07)

Casesset a :

+

e

REGION IV - FY 1985 OPERATING PIAN 9a MMOR PROGRAH+

Office of Inspection and Enforcement DECISION UNIT 2:

Reactors in Operation Budget Phase By Quarter 5/5/5/5 PLANNED ACCOMPLISIDENT: Inspect Power Reactors in Operation Actual Phase By Quarter 4/4/5/5 DECISION UNIT DECISION UNIT

?

DECISION UNIT STAFF YEARS (FTE)

PROGRAM SUPPORT ($ in 000's)

DIRECT INSPECTION NOURS Baseline Current Espended FY 1985 Baseline current Costed Budaet Budset.

To Date Variance Bedset Budget To Date Routine Reactive Other Total DRSP 2.00 2.00 3.39 1.39

DRSP

$49*

$36

$36

DRSP 2,016 641 2,657 DRSS

.81

.81 1.16

.35

DRSS
DRSS 733 38 771 Number of thumber of Number of Direct Inspection Nours Inspections Inspections Inspections Baseline Current Espended FY 1985 Flammed In Proaress Completed Budge L Budgel To Date Variance I.

PIse+:_ Waterford/50-3_82 DRSP 25 3

16 A.

Routine Inspec-ion 1,035 1,035 2,016 981 B.

Reactive Inspection 465 465 641 176 C.

Other 43 43 (43)

Subtotal 25 3

16 1,543 1,543 2,657 1,114 D.

Neareaular Direct Inspection Nours (FTE) 238 (.29)

E.

Regular & Non-Resular Direct Inspectise Noers Espended By Other Regions (PTE) 100 (.11)

REGION IV - FY 1985 OPERATING PLAN 9b peMOR PROGRAM Office of Inspection and Enforcement DECI210N UNIT 2:

Reacters In Operation Pl.ANNED ACCOMPListeENT: Inspect Power Reactors in Operation 50-382

    • Number of ** Number of ** Number of Direct Inspection Hours a

Imerections Inspections Inspections Baseline Current Espended FY 1985 Plaemed In Progress Completed Budact Budaet To Date Variance DRSS A.

Routine Inspection 1.

Radiological Safety 6

I 8

156 156 396 240 2.

Emergency Preparedness 8

2 2

334 134 147 13 3.

Safeguards 3

1 5

75 75 190 115 3.

Reactive Inspection 1.

Radiological Safety 82 82 5

(77) 2.

Emergency Preparedness 70 70 (70) 3.

Safeguards 21 21 33 12 C.

Other Subtotal 17 3

15 538 538 771 233 Total 42 6

31 2,081 2,081 3,428 1,347 D.

Noeregular Direct Inapection Neurs (FTE) 1.

Radiological ?mfety 23 (.04) 2.

Emergency Preparedness 26 (.04) 3.

Safeguards 9 (.01)

D.

Total 58 (.09)

J E.

Regulac & Non-Regular Direct Inspecties Nours Espended By Other Regions (FTE) 1.

Safeguards 23 (.04)

Co m ter 100 percent carried over from FY 1984 feeds.

Baseline figures based on Phase 5, projected figures based on facility la Phase 3, 1st Quarter, & in the 2nd and 3rd Quarters, and Phase 5 the 4th Quarter.

4 REGION IV - FY 1985 OPERATING PIAN 10s HAJOR PROQtMt.

Office of Isopection and Entwrcement DECIZION UNIT 2:

Reactors In Operation Budget Phase By Quarter 3/3/4/4 Pt.ANNED ACCOMPLISMENT: Inspect Power Reactors in Operation Actual Phase By Quarter 3/3/3/4 DECISION UNIT z

DECISION UNIT DECISION UNIT STAFP YEARS (FTE)

PROGAM SUPPORT ($ in 000's)

DIRECT INSPECTION NOURS Baseline Current Espended FY 1985 Baseline Current Costed Budaet Budset To Date_

Variance Budaet Budget To Date -

Routine Reactive Other Total DRSP 4.22 4.22 2.17 (2.05)

DRSP

$179*

$150

$150

DRSP I,226 451 2

1,679 DRSS

.84

.84

.23

(.61)

DRSS
DRSS 151 151 Eheeber of Number of Number of Direct Inspection Nours Inspectione Inspectione Inspectione Baseline Current Espended FY 1985 Plammed in Proareas Completed Budaet Budact To Date Variance I.

Plaat: CPSES-1/50-445 DRSP 22 3

15 A.

Routine Inspection 2,083 2,083 1,226 (857)

D.

Reactive Inspection 913 913 451 (462)

C.

Other 432 432 2

(430)

Subtotal 22 3

15 3.428 3,428 1,679 (1,749)

D.

Non-Regular Direct Inspection Nours (FTE) 113 (.16)

E.

Regular & Non-Regular Direct Inspectise 69 (.08)

Nours Espended By Other Regions (FTE)

I REGION IV - FY 1985 OPERATING PLAN 10b NUOR F90GRAN Office of Imepecties and Enforcement DECISION UNIT 2:

Reactore In Operation FLANNED ACCOWLISIDENT: Inspect Feuer Reacters in Operation 50-445

    • 91 amber of
    • N mber of
    • Nemmber of Direct Inspection Nours Inspectioes Imerections Imepectione Baseline Current Expended FT 1985 Planned in Froareas Completed Budact Budset To Date Vertence DRSS A.

Routine Inspection 1.

Radiological Safety 6

0 6

181 181 97 (84) 2.

Emergency Freparedeces 8

1 3

82 82 38 (44) 3.

Safeguarde 6

0 1

122 122 16 (106) 3.

Reactive Inspection 1.

Radiological Safety 94 94 (94)

(43) 2.

Emerseecy Preparednese 43 43 3.

Satcavarde 35 35 (35)

C.

Other Subtotal 20 1

10 557 557 151 (406)

Total 42 4

25 3,985 3,985 1,830 (2,155)

D.

Noeregular Direct Inspection Neurs (FTE) 1.

Radiological Safety 11 (.02) 2.

Emergency Preparednese 2 (.00) 3.

Safeguarde 7 (.01)

D. Total 20 (.03)

E.

Regular & Noe-Regular Direct inspection Neurs Espended By Other Regione (FTE) 1.

Radiological Safety 40 (.06)

Co m te:

$89.300 Carried Over From FY 1984 Funds.

j Totale in this colisen combine both routiae and reactive inspections.

REGION IV - FT 1985 OPERATING PLAN lla pt4JOR PROGRAM Office of Inspection and Enforcement DECISION UNIT 2:

Reactors la Operatten Budget Phases By Quarter 3/3/3/3 PlJunIED ACCOMPLISletENT: Inspect Power Reactors In Operation Actual Phases By Quarter 3/3/3/4 DECISION UNIT DECISION UNIT DECISION INIIT STAFF YEARS (FTE)

PROGRAM SUPPORT ($ in 000*m)

DIRECT INSPECTION NOtRS t

+

Baseline Current Expended FT 1945 Baseline Current Costed budset Budset To Date Variance Budact Budgel To Date

  • Routine Reactive Other Total DRSP 4.78 4.78 10.54 5.76
DRSP

$90*

$88

$88

DRSP 5.647 554 254 6.455 DRSS

.92

.92 1.67

.75

DRSS
DRSS 1.087 36 1,114 Number of Number of Number of Direct Inspection Nours Inspectices Inspectione Inspections Baseline Current Espended FY 1985 Planned in Proareas Completed Budset Budset To Date Variance I.

Plant: Riverbend/50-458 DRSP 23 11 47 A.

Routine Inspection 2.166 2,166 5.647 3.481 8.

Reactive Inspection 970 970 554 (416)

C.

Other 746 746 254 (492)

Subtotal 23 Il 47 3.882 3.882 6.455 2.571 D.

Noeregular Direct Inspection Nours (FTE) 417 (.63)

REGION If - IT 1985 OPERATING PIAN iib ImJOR PROGRMI.

Office of Inspection med Enforcement DECIIION I; NIT 2:

Reactors Im Operaties PIANNED ACCOMPLI 5NFENT: Inspect Power Reacters in Operation

    • Number of ** Number of ** Number of Direct Inspection Nours Inspections Inspections Inspections Baseline Current Espended FY 1985 Plammed In Proaress Completed Budact Budaet To Date Variance DRSS A.

Routine Inspection I.

Radiological Safety 5

2 8

206 206 581 375 2.

Emergency Preparedness 3

0 6

76 76 143 67 3.

Safeguards 6

2 5

140 140 354 214 3.

Reactive Inspection 1.

Radiological Safety 108 108 (108)

( 40) 2.

Emergeacy Preparedeces 40 40 39 39 36

( 3) 3.

Safeguards Subtotal 14 4

19 609 609 1.114 505 Total 37 15 66 4.491 4.491 7.569 3.078 C.

Non-Regular Direct Imerection Nours (FTE) 3.

Radiological Safety 52 (.08) 2.

Emergency Preparedness 19 (,03) 3.

Safeguards 59 ( 09)

D. Total 130 (.20)

Co - ts:

O L11 Fundo Carried Over From FY 1984 Funde.

RECION IV - FT 1985 OPERATING PIAN 12a M OOR PROGRAM.

Office of Imepection med Enforcement DECIZION IMIT 2:

Reactere In Operation Budget Phases By Quarter 3/3/4/4 PIANNED ACCOMPLISMENT: Inspect Pouer Reactere la Operation Actual Phases By Quarter 3/3/4/4 DECISION UNIT DECISION EMIT DECISION (MIT STAFF YEARS (FTE)

P90GRAN SUPPORT ($ in 000's)

DIRECT INSPECTION NOURS Baseltme Current Empeeded FT 1985 Baseline Current Costed Budaet Sudset To Date Variance Budaet Budact To Date Routine Reactive Other Total DRSP 3.72 3.72 5.47 1.75

DRSP

$165 5100

$85

DRSP 3,964 276 4,240 DRSS

.84

.84 1.60

.76

DRSS
DRSS 1,063 4

1.065 Ihmeber of Nember of Nemeber of Direct Inspection Nours Imepectione Imerectione Isopectione Baseline Current Espended FT 1985 Piemmed Is Progrees Completed Budget Budact To Date Vertence 1.

Plant: Wolf Creek /50-482 DRSP 24 2

47 A.

Routine Inspection 1,709 1,709 3,964 2,255 O.

Reactive Inspection 783 783 276 (507)

C.

Other 433 433 (433)

Subtotal 24 2

47 2.925 2,925 4.240 1,315 D.

Nomergular Direct Imepection Neuro (FTE) 459 (.55)

E.

Fege.lar & Non-Regular Direct Isopection Neurs Espended By Other Restone (FTE) 2,255 (3.42)

REGION IV - FY 1985 OPERATING PIJul 12b HA.70R FNOGRAM:

Office of Inspection end Enforceerot DECI2 ION UNIT 2:

Reactore In Operation P!JUINED ACCOMPLIS 15ENT: Inspect Power Reactore In Operation

    • Number of
    • 1 lumber of
    • fhamber of Direct Inspection Not.ro

~

Inspectione Isopectione Inspections Baseline Current Expended FY 197.5 Plammed In Progress Completed Budget Budget To Date.

Variance INtSS A.

Routine Inspection 1.

Radiological Safety S

X 12 181 181 609 428 2.

Emergency Preparedness S

1 4

82 82 161 79 3.

Safeguarde 6

2 5

123 123 291 168 3.

Reactive Imerection 1.

Radiological Safety 95 95 2

( 93) 44 44

( 44) 2.

Emergency Preparedeces 3.

Safeguards 35 35 2

( 33)

C.

Other Subtotal 22 4

21 560 560 1.065 505 Total 46 6

68 3.485 3.485 5.305 1.820 D.

Nearegular Direct Inspection Nours (FTE) 43 (.07) 1.

Radiological Safety IS (.03) 2.

Emergency Freparedeces 40 (.06) 3.

Safeguarde E.

Total 101

(.16)

F.

Regular & Non-Regular Direct Inspecties Neuro Espended 9y Other Regione (FTE) 1.

Radiological Safety 16 (.02) em te:

    • Totale in this column combine both routiae end reactive inspectione.

REGION IV - FY 1985 OPERATING PIAN 13 M uost PROGRAM.

Office of Inspection med Enforcement DECICION IMIT 2:

Reactore im Operetten FIANNED ACCOMPL1530ENT: Ceeduct Emergency Resposee Flem Amendment Reviews DECISION INIIT DECISION ImlT 4

STAFF YEARS (FTE)

PROGRAM SUFFORT ($ in OOO's) x Seseline Current *Empended FY 1985 Baseline Current Costed audaet Budaet To Dete Variance Budaet Budsel To Dete :

.22

.22

.20

(.02)

Proje<ted EP Flee.Amenht Reviews By Flent Budgeted Completed Reviews Direct laspection Reviews Reviews Completed Nours Espended ANO #1 med #2 5

1 2

85 Fost? ST. VRAIN 5

2 5

44 FORT CAIJe00N 5

5 7

51 COOPER 4

1 2

22 tl4TERFORD 4

1 3

4 CoIWBCE FEAK #1 4

0 tsogy cREgg 4

2 Total 31 IO 38 206

N REGION IV - FT 1985 OPEllATINC PIAN 14 l

IIAJOR PROGRAM-Office of Inspection med Enforcement DECI ION tlNIT 2:

Reactore Under Operation FIEEEED NLISIDENT: Inspect Non-Power Reactors a

DECISION INIIT DECISIOb UNIT STAFF YEARS (FTE)

PROGRAM SUPPOItT ($ in 000's)

Beocline Current *Empended FT 1985 Baseline Current Costed Sudset Dudget To Det-Vertence Bedset Budget To Date

+

r

.73

.73

.02

(.71)

$45*

$42

$42 Number of 10ammber of Ilumber of Tota 1 Imepectione Iseyectione Inspections Dir4.et Pteemed in Pr* ares. Completed Noru s IBee-Power Reactor Inspectione 14 0

5 12 Commenta:

  • c11 Fundo Carried Over From FY 1984 Fundo.

1 i

4 f

RECION IV - FT 1985 OPERATING PIAN 15 NAJOR PROGRAM Office of Inspection med Enforceerst DECISION IJNIT 4:

Fuel Cycle end Materials N.D ACCOMPLISifENT: Inspect Fuel Facilities

~

DECISION UNIT DECISION INEIT STAFF TEARS (FTE)

PROGRAM SUPPORT ($ in 000's)

Baseline Current *Empended FT 1985 Baseline Current Costed

_Budaet Budset To Date variance Budset Budget To Date :

1.2 1.2 3.00

(.20)

Number of Mr of Number of Direct Inspection Nours Inspections Inspections Inspections Baseline Current Expended FY 1985 Plammed In Proaress Completed Budaet Budget To Date variance Uraniasm Recovery Facilities I.

Mission Direct Effort A.

Urastum Mills. In Situ & Other tnt Facility 30 5

24 799 799 (134) 1.

Routine 587 2.

Reactive 78 3.

Other 4.

Escalated Enforcement 27 I

5.

Travel 453 6.

Non-Regular Nours (FTE) 36 (.05)

Causest e s

FTE calculated on items 1, 2, sad 3 only.

Neurs Include 135 Non-Resular Nours.

e

+

v-

REGION IV - FY 1985 OPERATING PIAN 16 MdWOR PROGRAM Office of Inspection and Enforcement DECISION tmIT 4:

Fuel Cycle and Meteriale F' m*ft ACCOMPLISNEENT: Inspect Material end Fuel Cycle Licemeces - Decemetseios and Closecut DECISION imIT DECISION UNIT STAFF TEARS (FTE)

PROGRAM SUPPORT ($ is 000's)

Baseline Current *Espended FY 1985 Baseline Current Costed 6

Budaet Budset_

To Date variance Sudaet Budset To Date :

4.94 4.94 2.71 (2.23)

    • Wumber of
    • Ihmeber of ** Number of Direct laspection Nours Inspections Imerections Imerections Baseline Current Espended FY 1985 Plammed In Pr*arese Completed Budact Budget To Date Variance I.

Material Inspectione A.

Routine Inspection 237 5

160 1,685 1,685 1,216 (469) 5.

Reactive Inspection 874 874 294 (580)

C.

Other (Empired Liceance.

AF Broad Licenses Deco-iselos and Closcout, Assistance to 686 686 295 (391)

State, etc.)

638 D.

Escalated Enforcement Effort E.

Inspection Related Travel 1.144 1.144 998 1/

Subtotal

_237 6

167 3,441 II.

Fuel Cycle Inspections 1

1 90 90 90 0

Total 238 6

168 3,531 III. Non-Resular Direct Nours (FTE) 123 (.18)

Commente:

FTE calculated from items A, 8, and C only.

    • Totale la this colisen combine both routine and reactive inspectione.

)

      • Tleere le not a specific budget percent within the IUF for this itee.

)

1/

Nours include 267 moaregular hours.

e i 1

m REGION IV - FT 1985 OPERATING FlJus 17 ftMOR F90QtMt Office of Inspection and Enforcement BECI210N UNIT 5:

Incident Iteepense FRANNED ACConrLISteENT: Conduct SALP Reviews DECISION 1281T 4

DECISI008 UNIT STAFF TEAlts (FTE)

PROCRAM SUrtostT ($ in OOO's)

Baseline Current Expended FT 1985 Baseline current Costed DodgeL Budaet To Dete_

variesce Budaet Budh To Dete :

.81

.81 1.92 1.11 O

e Direct Ilumber of Scheduled Scheduled Actual Report Nours Revieue Meetin8 Report Issue SALP Seviewe By Fleet Espended Flammed Date Issue Date Date afb 0 #1 and #2 276 I

8/6/85 8/23/85 9/85 FostT ST. VRAIN 184 1

4/9/85 5/9/85 5/85 FOIIT CALIBOUN 200 1

4/B6/85 5/36/85 5/85 COOPER 289 1

3/12/85 4/12/85 4/85 Id4TERFOstD 127 1

Delayed COM4pCIE PEAE 53 1

Delayed 1808E rusmr 169 1

10/23/84 10/84 CIVEstaEIID 231 I

Delayed Sotml TEXAS 466 1

8/13/85 9/13/85 9/85 Total I,995 9

Isoe-Re8eler Direct Meurs (FTE) 111 (.11)

R ItEC10N IV - FY 1985 OPERATING FLAN 88 ftMOR FROGitAff Of fice of Nuclear lleacter Regulation SECI*t0N 111817 1:

Operating Reacters Fr amn ACConFLISIDENT: Ceeplete Operating Reacter Licemains Actions / Project bassement, Fort St. Vrain t'

DECISION UNIT DECISION INIIT STAFF YEAlts (FTE)

Penmast SUFFOstT ($ in 000's) :

Baseline Current Espended FY 1985 Beneline Current costed Budaet Budget To Date Variance Budaet Dudget.

Te Date 3.70 3.70 2.98

(.72) x

$95*

$95

$21 I

f Actual h

Backlog Flammed Actual Actions Frejected Budgeted FTK j

(10/3/84)

Receipts Receipts Completed Complettens FTE Espended 3.

Licemaina Actions 6

(Direct Effort)

A.

htti-Float S

18 1

8

.80 D.

Float Specific 4

8 2

4 12

.40 C.

ht ti-Float 9

(Fort St. Vrate) 7 9

6 7

9

.50

{

D.

Plaat Specific

?

(Fort St. Vrain 17 17 13 12 10

.60 Fabtetal 28 42 39 22 39 2.30 1.94**

t II.

Freject beeSement (Includes Direct Effort for IA) 1.40

.36 k

i III. Other Direct I

A.

SSER 0

.39 2

3.

Aaelstance to IIRR 0

.29 IV.

Iden-Beamlar Direct FTE

.40

?

Total 3.70 2.98 A

t Commenta:

(

O

$29,700 Carried Over From FY 1984 Funds Summed for empenditures en all actions.

O

.=._

e a

i t

e

.o 5

I REGION IV - FT 1985 OPERATINC PIAN 19 MAJOR PROGRAM Of fice of Nuclear Reactor Resulation DECIZION tmIT 3:

Operator Licensies

)

PIANNED ACConrLISWW.NT-Conduct Operator Licensing Esaminations t

i DECISION UNIT DECISION tmIT STAFF YEARS (FTE)

PROGRAM SUPPORT ($ in OOO's)

{

3aseline Current Espended FY 1985 Baseline Current Costed s

Budset Sudaet To Date Variance Budact Budget To Date :

4.30 4.30 4.71

.41 r

e 2,

a Dudgeted Cenpleted Projected Budgeted Direct FTE r

ImmgER OF EXAMINATIONS Workload Workload Workload Direct ITE Espended to Date

/

t Y

1.

Replacement 156 69 156 1.37 2.

Initial 134 98 134 1.39 E-3.

Certification 10 13 10 3.70

.03 A

4.

Requalification 7

38 45

.57 I

S.

Neo-Power 7

20 17

.39 O.

Generic Oper. Lic.

Level of Effort Level of Effort

.60 Y

>~

Total 314 231 362 4.30 4.73 T

7.

Neo-Resular Direct Effort

.35 Commenta:

1 Y

Program support funds administered by Intit. RIV estimates coetractor support equivalcat to 3.83 FTE is accessary to complete projected workload.

l vr i

1

\\

l
m..

k.

l

+

l 1

. ?,

s

}'

e.

I

(!

i ItEGION IV - FY 1985 OPERATING PlJus

. 20 s

7tM OIt fit 0 GRAM.

Office of Nuclear Matecial Safety and Safeguarde DECl2I0sf 1811T 1 Fuel Cycle Facility and IIuclear Material Safety Pe-n ACCOMPLIS 89ENT: Complete Materiale Licemains Cases DECI3 ION l#IIT DECISION INIIT

}

STAFF YEARS (FTE)

P90GRAN SUPPORT ($ in 000's) r Baseline Current Espended FT 1985 Deeeline Current Costed Budset audset To Date Variance Sudaet Dudset To Date :

a Direct 1.90 1.90 2.20

.30 f

Actual Projected Backlog Plemmed Actual Actione Projected Budgeted FTE FTE (10/1/84)

Receipte Receipts Completed Completione FTE Espended Expended 1.

Licensina Actione

[

Lirect Effort)

A.

Ilew Applicatione 13 93 67 66 93

.27

.21

(.06) 3.

mencuals 65 144 114 87 103

.59

.49

(.10)

C.

Amen h ets 19 303

_294 275 302

.66

.62

(.04)

~

1 Subtotal 97 539 475 428 498 1.52 1.32

(.20)

~

D.

Miscellaneous

.38

.88 50 Total 97 539 475 428 498 1.90 2.20

.30 E.

lese-Itegular Etfort

.06 Casuneet9:

This includes terslaations.

Speciz;l Isote: ISISS revised pleased receipts, budgeted FTE, and projected cogletions se of 1/28/85.

I 4

w

i,

)

i r

1 i

l 4

AECIOff IV - FY 1985 OPERATING PIJU8 21 3

NAJOR PROGRAM Office of Nuclear Material Safety in Safeguards DECISIOII IRIIT 2:

Safeguards PIAINIED ACCOMPLISIDENT: Complete Licensing Cases DECISICIE 15817 DECISION INIIT STAFF YEARS (FTE)

PROGRAM SUPPORT ($ la 000's)

Total Total Baseline Current Espended FY 1985 Saoeline Current Costed Anticipated Actual Budset Budget To Date_

Variance Budaet Budaet Te Date :

Receipts Receipts

.57

.57

.38

(.39) a 28 Backlog Projected Projected Actual Actual Direct Manheurs Physivl Security Plee Asseadment 10/1/84 Deceipts Complettoes Receipta Completions Nours Expended Reviews By Plant sedget 1

28 24 FUltT ST. VRAIN 3

1 1

7 FORT CAIJIOUN 3

3 I

65 COOPER 3

6 4

38 5

Asso #1 and #2 3

4 4

4 2

ei idATERFURD 2

1 1

4 s N PEAK #1 3

s CIVER BEIID I

idDEE CHEEK 3

I I

9 NOIs-Ponder REACTORS 2

1 1

2

?

1 OTW R (Poet / Pre-Licensing Activities)

Total 1

28 24 IF 13 267 l

m 9

e

a t

?

(

s 1.'

t C

~

REGION IV - fT 1985 OPERATING PLAN 22a I

ItWOR PROGRAM 4 Of fice of Nuclear Material Safety ame Safeguards i

DECI:10N UNIT 3:

Low-Level Weste Maasgseset and Uranium Recovery Pl.ANNED ACConPLISINENT: Uranium Recovery Licesalag j~

DECISION UNIT DECISION UNIT STAFF YEARS (FTE)

PROGRAM SUPPORT ($ la 000's)

I aseeline Current Espended FT 1985 Baseline Current Costed Budaet Budget To Date Variance Budaet Budget to Date :

Direct 10.20 10.20 7.51 (2.69)

$1.758*

$1.558**

$294

+

+

Overhead 2.80 2.80 6.75 3.95 Actual Projected I

Backlog Plammed Actual Ac'_ ions Projected Budgeted FTE FTE (10/1/84)

Receipts / Receipts Completed Completions-FTE Expended Variance 2

-]

s.

1.

Missiee Direct Effort A.

Licensing Actions (Direct Effort) 4 1.

New Applications 2

6 0

1 I

.2

.07

(.13) 2.

Renewels 6

4 2

3 8

1.9 1.24

(.66) 3.

Amendments a.

Mhjec 10 13 11 9

12 2.2

.72 (1.48) lp.

Minor 21 40 81 88 35

.7 1.41

.71 4.

10 CFR 40 Amendments 5

to 21 26 15

.6

.17

(.43) 5.

tNffRAF, Agreeeest, State Assistance 0

14 20 16 14

.4

.73

.33 6.

Provide Pre-Licemaing Guidance _

I.0

.34

(.86)

D.

Other Mission Direct M

Activities 3.2 3.03

(.17)

J Subtotal 44 87 135 143 85 10.2 7.51 (2.69)

I II. Associated Overhead

_2.8 6.75 Total 44 87 135 IA3 85 13.0 14.26 III. Neo-Resular Direct Effort

.25 Y

-. - _. = ~,

~. _.. - -..

l i

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,.i 1

II GION IV - FY 1985 OrtaATING PIJue 22b

'l '

Chor 3988.300 carried.ver from FY 1984 Feeds.

4**

$20e given back t.1958.

h li nevne n at. ries me,.rt. (./y 2.s, c

,1. 14e). Fr.s. Review (s.y.1). men..wr.isht (=/r.10) nes. Guid==ce (=/y.20).

t l2/ Sudeeted Fleures.

8 h

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1 5

'(.

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8.

4

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9 4

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A e _

!!g.;

REGION IV FY1986 O P ERATIN G PLAN

}4j-DIRECT INSPECTION EFFORT Il i 1 O/01/85 THROUGH 09/27/86

[.

REACTORS IN O P ERATIO N (OPERATIN G U NITS) i 7 - --

DIRECT EXPENDITURE j-I a.-

7 BUDGET j

j g

i-

/

bN PROJECTED 3

l.

I

/

F2 6

S a5 s

u.--

7 Fe-

/

s

/ =

P 5

/

q 3 E

/ E

/ l

/ E

=a r E 5

/ E

/ 2 5

/Et

/ s' M'--

/ 5 PE

/ i 5

5

/ i f i f i

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/ E

/ E ",

/ E ne=

5e=

/ E

/ E

/ E

/ E

/ E

/ E 7 5."

f i

/ E n

/ i

/ E M

/ E

/ E

/E

/ E

/ E

/ E g /Et

/ E g I

l

/ E

/ i

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/ i f i}

f it f it

/ E

/ E

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/ E

/ E ;

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/ E s

/ E ;

f i g

/ i l

/ E % (Q

-8 l

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/ i

/, i;.

/, i 2

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/, =

/, f* /, i:

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/, Et l

i c

o FSV FCS CNS ANO1 ANO2 WAT R8 WC

~

UNITS y

a f..."_'.S. N _. _ Y _ f _*_. f.. "_._

_'."__ *._ 5 ". E. "_ ".D _...

_I Y

L __.._ _. _.._..

l

j DIVISION OF REACTOR SAFETY & PROJECTS f

a POWER REACTOR INSPECTION EFFORT (ACTUAL, PROJECTED AND BUDGETED FTE*)

LEGEND l

1 8

swvmxwxwwxwwxwi s.oo q

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w v-p yyyyy-; -32;i,=

k ACTUAL I

a s w x w m w x w,i,32 1

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BUDGET t

i swwwwwwxwwwT'12.55

?

n - ' ' : ' ' ' '-

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' : J JX: J A 2.22 l.

PROJEr'TED a. - n."

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ANO1 -

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3 4

s a

7 a

a FTE l

  • FTE 8 lGURES COMPUTED BASED ON DIRECT INSPECTION HOURS FOR FY1986.

l.

.1

-.m

l.

DIVISION OF RADIATION SAFETY & SAFEGUARDS o

POWER REACTOR INSPECTION EFFORT q

.i l

(ACTUAL, PROJECTED AND BUDGETED FTE*)

LEGEND j

I on mxwxm mmww n m w m my.a u

rSv -

> 'n'<<< -=co'-x<<-x zz-2-=c

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ANO1 -

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  • l

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  • 1 7*

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FTE t

l.........
  • FTE FIGURES COMPUTED BASED ON DIRECT INSPECTION HOURS FOR FY1986.

i INSPECTOR UTILIZATION PIC CODES 61.&

81 DIRECT INSP.

DIRECT TRAVEL j

4 PREP. & DOC.

I ASSISTANCE TO IC & AGNS l

TRAIN!NG SK ADWINISTRAtl0N 4%

TRAVEL 3%

LgAyg STANOARD UTluZATION DIRECT TRAVEL 4%

34.7%

PREP. & DCC. --

'8 "

ASSISTANCC 70 it & RCN5.1%

LEAVE i s.42 14.5%

TRAINING 9.2%

TRAVEL 1.2%

ADWINISTRATION ACTUAL UTIU2ATION - PIC 61. REACTOR INSPECTOR (ENGINEER)

D6 RECT INSP.

DIRECT TRAWL 4.9%

4 j

32.9%

l PREP. & DOC.

$TMCC TO E & RCNS 2.1%

13.22 LEAW TRAVEL.3%

]

TRAINING 7.7%

ADWINISTRATION 10.2%

ACTUAL UTru2ATK)N - Plc 81. RANTION SPECIAu$f UTluZATION BASED ON FY1986 DATA.

1

7 i

INSPECTOR UTILIZATION PIC CODE 51 l

DIRECT TRAVEL i

PREP. k 00C.

--- 9

- g ADWINISTRATION 4%

DJRECT INSP.

TRAVEL 3%

20%

' LEAVE J

/ TRAINING 5%

4 ASSISTANCE TO IE & RCNS STANDARD UTluZATION DIRECT TRAVEL 4.6%

DIRECT INSP.

FREP. k DOC.

21.9 TRAINING LEAVE I3*3%

ASSISTANCE TO lE & RCNS 0%

ADWINISTRATION j

TRAVEL.8%

PtC S1, REACTOR INSPECTOR (PROJECT) l UTIUZATION BASED ON FY1986 DATA.

. %,,.' D..;.- ~.~,.. '.^..;... s [..,;. V.':.i;. T..,.. ~,.

c.,. J.. '.x a,..

'~

^

.....av..,..

i i

INSPECTOR UTILIZATION PIC CODES 41 71 DRECT INSP.

,i DRECT TRAVEL 32X i

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INSPECTOR UTLIZATION PIC CODE 83

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MAJOR PROGRAM:

Of fice or Inspection and Enforcement D(CI S t oel Delt T 1/2:

Upper Constraection/ Reactors in Operation PLAassetD ACCOMPLISHMitif: Construction Inspections / Pre-Op Inspections So-as99

    • fouabe r o r * *8enombe r or
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Planned in Proeress Ggeoleted Ikedes t To Date Projected F r. Actual j

ss. ORss A.

Routine Inspection 1

Radiation safety 0

2 3

103 55 0

55 2.

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1 3

38 35 35 0

3.

Sa regua rds 2

1 1

70 16 32

(

16) 8.

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0 0

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se n

3.

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0 0

Subtota8 5

8s 7

305

. 106

_ 67 39 Total 25 17 29 3.979 1.636 1.921

( 285)

C.

Isonregis s a r Di rect snspection Hours 1.

Radiological Sarety 6

2.

Emergency Preparedness 2

3.

Saraguards o

C. Total s E98"Jlt'1D:

Totals in this colesen combine both routine and reactive inspections.

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R[CION IV - (Y 1986 OPERATileG PLAll 2D MAJOR PROGRAft:

Orrice or inspection and Enforcement D(Cl$ lose Usse l 2:

Reactors in Operation PLAsese[D ACCOMPLISHpe[ elf:

Pre-Op Inspections 50-as e6

    • esumbe r o r
    • peumbe r o r
    • seumber of Direct Inanection HgLetg s

i enspections inspections inspections caseline Expended fY 1986 Proj. Va r.

y Planned I n Free re s_s Coeolete L Bedeet __

To Date Projected Fr. Actual oRss A.

Routine Inspection 1.

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0 0

206 0

0 0

2.

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0 3

78 lo e 67

(

23) s 3.

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0 0

140 0

32

(

32) w S.

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3.

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0 0

C.

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0 0

0 r

Sas6 tota l 7

o 3

611 Isis 99 l*35)

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D.

Soonregula r Di rec t inspection Hours 1

Radiological Safety O

2.

Emergency Preparedness 3

3.

Sa fegua rds O

D. Total 3 t.

C9m*TnLS:

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1 REGIO 80 IV - FY 1987 OPERATIIIG Pt.AII 4h MAJOR PROGRAft:

Orrice or Inspection and Enrorcement D(CI580se Useli 2:

Reactors in Operation Pt_Asest[D ACCOMPt.ISese[IIi:

Pre-op 8 nspect ions /5ta rtasp 8nspections 4

5 0 - 44 5

    • meatpe r o r
    • senember or
    • msebe r of' Direct in mtjan temasra Inspections Inspectione Inspectione Empended rY 1955 ProJ. Va r.

Planned in Proeress Coasteted Bodest _

To Date Pro.locted rr. Acttes ORss A.

Routice inspection e

1.

Radiological Safety 2

O O

169 3

70

( 6T) 2.

[mergency Preparedness 5

0 3

86 51 74

( 23) 3.

sa regisa rd s 3

0 2

114 41 48

(

7) 8.

fleact ive inspection 1.

Radiologicas safety 88 0

o o

2.

Emergency Preparedness 45 0

o o

3.

sa regesa res 32 0

32

( 32)

?

1 c.

Ottie r o

o n

o 5.setotal to 0

5 534 95 224

( 129) e Total 34 16 19 4,367 3,707 4.324

( 617) 2 D.

stonregis f a r Di rect inspection Noasrs 1

Radiological Safety 0

2.

f mergency Prepareeness 3

J.

Sa regasa rds 0

O. Total 3

i 6

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ComatMS:

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F Jg REGIOes tv - FY 1986 OPERATissG Pt.Ast 5b MAJOft PROGRAM:

Office of Inspection and Enforcement O( C 8 5 s Oel UeIII 2:

Reactors in Operation

,;j PL Asese( D Arensept 3 SMMEN T : Sta rtaap Inspections /OperatlonaI Inspectlens

$0-382

    • seustper of **seumber of **seuntper of Rirect insmectlen Hours 6nspections inspections inspections Empended IV 1966 ProJ. Va r.

Planned in Proeress Completed Budeet__

To Date Projected fr. Actual 1)

DR55 0

A.

Routine inspection 1

Radiological Safety 6

3 6

156 3 34s 221 113 2.

Esergency Proparedness 5

1 3

122 83 169

( 86l 3,

5e regua rds 5

1 3

92 309 239 70 4

s.

Reactive anspection 1

Radiological Safety 82 0

0 0

2.

Emergency Preparedness 65 0

30

( 30) 3.

Sereguards 25 16 24

(

8)

C.

Other 0

0 0

0 Suhtotal

___.16

.__3

_ 12 542 742 A

59 Total 36 10 27 3.349 3.000 2.867 133 D.

soonregular Direct inspection Hours 1

Radiological Safety 27 2.

Emergency Preparedness 5

3.

Sa fegua rds 63 D. Totas 95

/

Comments:

fotals in this cosamen combine both routine and reactive inspections.

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RECl0ff 8V - FY 1986 OPERAT ageG Pt.A88 64p 84AJOR PROGRAM:

Orrice of' Inspection and (nrorcement O(C t S 80s smat 2:

Reactors in Ope ra t ion

.g PLAsese(D ACCOMet.15HM(III: Startup inspections

~-

$0-b8

    • mseber of
    • seisetwer of
    • maebe r o r Direct inspection teours Inspections Inspections inspections Empended fy 1996 ProJ. Va r.

Psenned in Proeress Comeleted modest To Date Projected F r.

Actues oRss A.

Routine Inspection 1

Radiological Safety 7

t 9

156 330 2?O 90 2.

toergency Preparedness 4

0 4

89 208 200 8

3.

Saregusrds 9

2 8

106 270 169 tel 8.

ReactIwe 8nspection 1

Radiological safety 82 13 63

( S46 )

2.

toergency Preparedness 46 0

20

( 20) 3.

Sareguards 29 38 44

_i 61 Sutatota l 20 3

21 508 e39.

716 123 Totas 40 8

47 2.377 4,310 3.566 744 i

?

C.

stonrequia r Di rect inspection 940ers 3

Radiofogical Safety 2e 2.

(mergery Preparedness 16 3.

Safeguards 42 C. Total 86 r

Comment}:

Totals in this column contpine troth routine and reactive inspections.

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MAJOft eft 0 CRAM:

Office of Inspection and Inforcement Dt C e S t use Use t i 2:

Reactors in Operation PLAsestf D ACCOMet.15Heet00T: Startup Inspections t-So-ase?

    • sesseber or **sesamher or **seemener of Direct Inssegli 9 tours 1

Inspections inseections I nspec t iones impended fv i Proj. Var.

2-Planned in Proeress Coasteted Seedeet To Date.

PreJocted F r. Ac tue s DR55 i

A.

Roestine inspection 2

t.

Radiosogical Safety 5

2 5

156 282 224 58 2.

Emergency Preparedness 4

1 3

89 ija 12e las 3.

safeguards 7

es F

106 21st 13F 73 S.

fleactive Inspection 3.

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0 0

2.

Eser9ency Properedness as6 0

16

( 16) 3.

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(

t)

C.

Other o

o se p

Subtotal 16.

3 IS So9 Tset

$79 122 Total 38 9

29 3.480 3.316 2.989 381 l

D.

aconregestar Direct inspection pleurs 1

Radiological Safety 27 2

Isergency Properedneas y3 3.

Sa f egua rd s

$7 D.

totas 95 l

c:

O A

0_ommen13:

totals in this costaan containe both roastine and reactive inspections.

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Orrice of' inspect 8on end Enforcement s'

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Reectors in operation i

PL Assat o ACCOMPL 8 5NM(Os t : Operatfonel inspectfons r,50-26F

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Planned in Proeress Gompleted Stadest To Dete Pre _lected Fr. Actuel i

DRSS A.

Routine inspection 1

Radiological Seroty 3

0 5

156 206 al 125 2.

Energency Preparedness 3

3 3

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(

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_ 553 Fag?__

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Total 33 8

34 2.201 3.140 2.449 691 h

D.

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,( '

2.

(mergency 28 3.

Sa regua rd s 68 f

D.

Total 108 V

(

i G9emenL3:

u' s

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Office or Inspection and Enforcement DIC85804 GHelf ?!

Reactors in Operation PLAdese(D ACCOMPLI $MM[NT: Operat8one1 Inspect 4ons30-293

    • setember or **setember or **seueber of girect f ossection 40Eners Inspectlens Inspections Inspections impended fV 1996 PreJ. Var.

Planned in Proeress Comoteted Seedeo t To pate Projected F r. Actise t DRSS A.

Routene Inspection 1.

stadiolog ica l Safety 5

1 6

IS6 317 166 159 2.

Leergency Preparedness 4

1 3

134 218 136 82 3.

Sa fegua rds 6

1 6

87 113 153 20 9,

fleactive Inspection 1.

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32

( 30) 2.

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40

( 40) 3.

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24

( 22)

C.

Other 0

0 0

0 Sottotal J

J 15 553 712 SSI 161 j

Totas 35 9

33 2.203 2.188 1.e45 343 1

D.

Soonregia1 m r Di rec t inspectien Seonsrs s.

stadiolog ica l safety 27

,}.

2.

Isergency Prepsredness 43 g

3.

Safeguards 18 t

D.

Total 88

(.

'e i

e Goements:

I t

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Office or inspection and Enforcement DECISION UNIT 2:

Reactors in Operation PLAMMED ACCOMPLISHMENT: Operationa1 Inspections So-333

  • Nombe r o f * *Nienbe r o f
    • Numbe r of Direct inspection Hours Inspections Inspections inspections Expended FY 1986 ProJ. Va r.

Planned In Proeress Completed Bodoet to Date.

Pro.lected F r. Ac tesa l k

ORSS e

A.

Rosetine inspection 1.

Radiological Sa fety 4

5 6

109 161 77 84 3

2.

Emergency Preparedness 5

0 4

80 116 80 36 3.

Sa fegua rds 5

2 3

65 92 106

( 14) 8.

Reactive Inspection 1.

Radiological Sa fety 57 2

24

( 22) 2.

Emergency Preparedness 42 0

'20

( 201 3.

Sa fegua rd s 18 0

18

( 18)

C.

Other o

O o

o

?

Subtotal 14 3

13 371 371 32S 4L Total 38 to 36 2,088 1.623 1,824 (201)

D.

Nonregula r Oirect inspection Hours 1.

Radiological Sa fe ty 16 2.

Emergency Preparedness 17 9

3.

Sa fegua rds 29 i-D.

Total 62

?

2 CoeLeents:

+-

o.

Totals in this column combino both routine and reactivo inspections.

'1.

}

i

r.

k-REClON IV -i-FY 1966 OPERATINC PLAN 12s MAJOR PROGRAM:

Orrice or inspection and [nforcement DECISION UNIT 2:

Reactor inspections PLANNED ACCOMPLISHMENT: Ope ra t iona l Inspections Phase Sy Quarter 5/5/5/5 DECISION UNIT DECISION UNIT ki STAFF YEARS fFfEl PROGRAM SUPPOfti f$ in OOO*W Expended FY 1986 ProJ. Va r.

Baseline Current Costed 4

Budoet

_TO Date Pro _lected Fr. Actual :

Budget Stedge t To Osts :

ORSP 2.13 1.90 1.85

.05 DRSP

$25

$15 C

j DRSS

.56

.55

.39

.16

DRSS Ntember of Ntembe r o f Number of Qirect inspection Hoters Inspections Inspections Inspections Expended fY 1966 ProJ. Va r.

Planned in Proeress famoteted Budget To Date Pro.lycted F r.

Actise s I.

El9nt: ANO 2/50-363 i

DRSP 24 A.

Routine inspection 7

21 1.116 1.318 1.111 218 T 8.

Reactive Inspection 468 57

?$$

( 1983 C.

Other 133 o

333 g i333 Subtotal 24 7

21 1,717 1.375 1.499

( 128s)

D.

Nonregular Direct Inspection Hours D. Total 27 t

?

F m.

8.

7 s

'a y

s?

c' e

i.

I.

4.

l' t

I?b RLCION IV - FY 1986 OPERAllNG PL All MAJOR PHOGRAM:

Orrice of inspection and Enforcement l

DECISIO44 UNIT 2:

Reactors in Operation PLANNLO ACCOMPLISHMENT: Ope ra t iona l Inspections

.i.

    • foumber or * *seensbe r o r
    • Naseber of Direct Inigtetion Hours Inspections Inspections Inspections

[xpended FY 1986 ProJ. Va r.

50-368 Planned In Proeress Comoteted Budqq.1__

To Date Pro.lected f r.

Actual DRSS 7-A.

Roas t i ne Inspection 1.

Radiologecal Safety 4

I 7

109 196 75 123 2.

Emergency Preparedness 5

0 4

80 80 41 39 2

3.

Sa fegina rd s 5

1 3

65 92 106

( 14) l

'd 8.

Reactive Inspection 1.

Radiological Safety 57 0

0 0

l-2.

Emergency Prepa redness 12 0

20

( 20) 3.

Sa regua rd s 18 0

18

( 18) i C.

Other L

o o

o Subtota1 14 2

14 311 368 260

_! 06....

Total 38 9

35 2.088 1.743 1.759

( 16) 5 D.

Nonregular Direct inspection Hours 1.

Radiological Sa fe ty 28 8

2.

[mergency Preparedness 9

i 3.

Sa fegua rds 23 D.

Total 60 g

l' i'.

s' e.

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.('

RfGION IV - IY 1986 OPLHAllNG PL AN 19 MAJOR PROGRAM:

Off' ice or inspection and Enforcement IMCISION UNil 5:

fuel Cycle and Materiath PtAMMLD ACCOMP3.lSHMENT:

Inspect fuel facilities

~-

DCCISION UNil DICISlON UNil StArF YEARS ffT[.1 PROGRAM SUPPORI f$ in 000's1 p.eseline Current

  • Expended FY 1986 fla sa l ine Current Costed s.

B Baedoet Tip Datp_,

va riance Budget Buduet To Date :

Mue t..

~

1.40 1.40 1.38 t.02) i-s<

s Number or Numbe r o g Nimimr or Pitrc[ luspection Hcuers inspections I so spec t e osa s Inspections Basele,ne Current Exponded

!v 193(,

Planned in Prngress Completed Desdne t Boalge t To D.ete y;e e i gcy Stranium Recovery Facilitius

/..

I.

[9ission Direct frrort 28 16 12 A.

Ur..nium Mills, in situ & ottier t

un facility

?;

932 932 939 g33)

+

1.

Houtesse 2.

Reactive 612 779 3.

O t tie r.

320 3

3; 2 Q

o 4.

Escalated Enforcement gg 3:

o 44 5.

Direct I ra ve t 262 241 t-

?e

i. -

I.'

.l i, '

B>mmemLTr:

ir '

t' '

FIE calculated on items I, 2, ased 3 only.

+-

9s I'

f:

'2 e

o.

s 9

)

}

1 E

l' RLCION IV - FY 1986 OPERATING PLAN 2s j

t.

MAJOH PHOGRAM:

Orrice or inspection and Er f'orcement I'

OtCISION UNil 5:

uel Cycle and 14aterials y

rt ANest D ACCOMPLISitMEN T :

1). Inspect Material ased fuel Cycle Licensees - Decommission and Closeoyt, 2) fuel Cycle luspections f;

I OLCISION UNIT DICISION UNel staff YEARS fFTE)

PflOCRAM SUPPORT ($ in 000's) e

[.

Baseline current

  • Expended FY 1986 Baseline Cu rrent Costed Budnet Budect To Date Va riance Budeot Biedoet 10 Dato :

il 4.13 4.13 3.45

(.68)

?)

.01

.07 1.96 1.89 1

?:

?.

    • Numbe r o f
  • *Numbe r o f ** Number or Dirget letsptgginst Hong f'

Irispec t iosas lesspec t iosis leaspec t ions **Baseliste * *Cus res L_

twpeuded FY 1936 e

Plouned in Prooress Completed Dudget pudect To Date v.iriancs 1

Ma te ria l inspections i

A.

Routine inspection 200 21 233 1.993 1.993 1.519 (47a) s 8.

Reactivo Inspect ios 292 292 C.

Ottier ( tmpi red Licenses.

5.

Al upoad Licesises. Decommission and Closcout, etc.)

326

]

3, (n I?L

_ [yh 2

total 200 2.319 2.319 1.9.sv (Jan)

O.

ti.calated Ent'orcement Ert' ort 33n 13n E.

lenspection Helated t ravel 773 713 1.062 1) 309

('

II.

Fuel Cycle insocctions/40-8027 1

4 9

47 47 1.3u3 1.256

( Sequoyah FueI s Corp. )

Comments:

FTE calculated from items A.

B. and C only.

Totals in Lleis columre combine botle routine and reactive l eispec t i osa s.

Iliero is seot a specific budget percent within the luf for ties s i tem.

1)

Ilieso 1 ours isiclude 314 non-regula r hours.

}

fj I

v:

i' i

d' RICION IV - FY 1986 OP[RAllNG PLAN

?l HA.lOH PI(Os' HAM :

Orricts of Nascleas Heactor Hegulatiose UICISION UNII 1:

Operating Heactors PL A8sft( D ACCOMPL ISHMENI: Cosuplete Operating Heactor Licestsing Actions / Project Managemerset OtCISION UNil DLC8SION UN88 staff YEAltS ffTC)

PitOGRAN SUPPOftT IS in 000's1 4:

D.esutine Currunt

[xposnied FY 1956 Baselisio Curresst Costed Iotal nudgeted Total ihnes s Builuot Budgot To Date Va ri ance Sudget Beidact To pa_Lq :

Hote rs hegndi d 1.30 1.30

.69

(.611 S 78:

S 78

$38:

2. 28a s 1.192

?

6 l'

BJchlug" Pl.esined Ac t ase l Ac t i osa s Psojected i10/1/85)

Receipts lig.goM C,ompleted Cenep l e t i ons 1.

4.

Licensing Actions

( D e s'cc t t I s'o rt )

t A.

Mesiti-Plasit il 7

J l3

. Ils s

B.

Piasat Specific 6

to 1

2 7

1 Subtotal 17 17 4

13 21

)

1-I' t'

k i

li '

(:oweit s:

s

=s' Incluelos 9 fort St. Vrain licensing actions.

[+

k I

i' m

G

1

.t.

e '

e t

4.

H[CION IV - fY 1986 OPLRATING PLAN 22 HA80H PROGl'AM:

Orrice of Nuclear Reactor Regislation

{

1)l CISION istall 3:

Operator 1 icensing PLANNED ACCOMPLIStiMCMI: Conduct Operator Licensing Examinations i.

b-G[ CISION UNIT DECISION UNil staff YEAHS ffTC)

PROGRAM SUPPORI ( $ in 04H)' % )

p i

Total Actual I

Ha f,e l i ne Current

[wpended FY 1986 Baseline Current Costed Budgeted Hours 9

tju.sgo t.

Uudqq1 To Date Va ries,gge Budqct Utalqe t 10 Date :

lli!nrs t wegndeg.

84. 8 0 8.80 5. 18s

.38s 8.299 8.8n8 i:

6 1

I e

Undgeted Completed Pres,iccted th ulge ted Direct IIL P ro.iec t ed

)

NUflplit Of I XAMI NAl loff}

Workload Workload.

Wor k lo.pL IJ e rec t fit Lspended to D M y..eiari g t.

Hup s ces.unt (t33?I) 168 830 IJo

2. a 3
2. a. 3

[

a

?.

lees t ia l (1381) 50 38 38

.36-

.33 3.

Cert s rict Lion ( 13 88 )

8 6

8 3. 8 48 o

(3,3n; ta. Hegesa l i rica t ion ( 13122) 36 Tas 76 1.pt 3.sep S.

Nnn-Powe r ( 1313 )

9 Its 13

.28

.25 6.

Cenoric Oper. 8.ic. (132) Level of Errort Levelyg rro rt

1. s 6 1.aHI as_

[.

Total 271 262 26T

{

8.80 S.1 ts

. jrs 4

2' o

t:

+

1 i'

x i-com.ents:

l Contractor Funds Administered by MRR.

e f

3-W

  • ^

'k 4 ~

4 RIGION IV - lY 1966 OPIHAllNG 1*LAN

.' 3 HAJOft PROGl; Aft:

Orrice of Nuclear Material Safety and Safeguards i

plCl% ION tsNil 3:

B em a Cycle f acility maki Nuclear Material Sat'ety P1ANNLD ACCOMPLISHMENI: Complete Materia ls I.icerising Cases DECISION 0811T DLCIS80N UNII

$TArI YrAHS f8II}

PftOCRAM SUPrtmi I$ in Don"s1 I

Ingal Actual It.a se l ine Current

[xpended rY 1986 Basellne Cur rent Costed Budgeted blote rs

{t e.l.le t fteedele t 1o Date Variance Beedge t Buduet 10 Date :

lionrs

t. = oerule*d i

Derect

?.19 2.19 2.03

(.36)

3. ?8's 3.n50 J

Ac tica l Ilacision Planned Actual Actsons l'spjected iII f10/1/851 flecoints itecoints CompIctsMI Completions I wooredeel r-I-

I E Co*H5 E.H*l._Ac t [of1}

( p a rec t t rro rt )

A.

New AppIications 11 684 in 6s 684

.35 B.

HenewaIs 95 95 l13 ofs 9')

.75 C.

Ancodments*

J 302 336 3?9 102

. 3's Sobtotal 160 8 61 Sul 8s73 8s61

1. s e,,

6 e

s.

D.

Mi scel laswous

__ a > 8 _

(IA Direct. I s e t'o. Heq.,

,);

Lec. Sete Visits, etc.]

lotal 2.03 b*

4-,

m 6

Cosmett1 %

  • ii.is i..cl.. des te...ations.

e

.7

m e

a 4

lifCION IV - FY 1986 OPlftAllNG PLAN

!'s s.

HAJOH B 840CI:AN:

Orrice of Nasclear Material Safety ar Sa l'egtea rd s til C l a. I ON llN I I ?:

SalogHArds N

PLANNLD ACCOMPilSalMENI; Comploto Licensing Cases DLCISION UNil DECISION liilli staff VIAHS ffl[1 PHOCRAM SUPPOHT ($ in EHlo's)

Total Ac tesa l It.s w l i ne Casrrent

[wpended FY 1986 besoline Cierrent Costed Haulgoted_

lloters Lieuluct tksdq9_L TO DatL Ve rlancg

{

hesdge t gardgeL loytg g theners j vgiglgd s.

i

.58

.58

.?)

(.30) 16'>

336 r.

m.

. a.

Pending Projected Ac tas.e 5 Di s ec t Hasitunters Actts.el Poojected

- f geypical ssrierily Plan Amerwiment 10-1-86 Receipts Hye:p egg ifoue s [Npesided hedt1Gols Gnap let ium HVv 'EwM81.f 8 8.'"E IOMT CAtiloON 3

3 138 3

se l

~

f-Hivtu stNo 1

3 3

li 2

3 Asso II anni R7 3

3 20 3

3 foul St. vt4AIN 3

2 12 2

3 CDOrtH 3

3

'> l 3

8e WAi[RIORD 3

1 0

1 3

5 COMAllCitC FLAA El 1

O I

n#0tl CHtt A 3

2 28s 2

3 i

souill IEMAS I

.u '

is

?

IHMI-POWLM HLACIONS 2

o I

CIHtR (Post / Pre Licensitig Activities) 88

  • )Il i

total 1

2*> (28)*

II.

316 39 at

{

r.mu:

esMss PrvJocted noenipts = 28 Rev ProJocted leeceipts = 25 "j

e t

i e

F.

k' l

l I

s w

-v r

m-

i b

e

(-

t REGIOst IV - FY 1986 OPERATING PLAN 25 MMOR PROGRAM:

Orrice of Nuclear Meterial $a re ty and Sa fegua rds DECISIOst UeIIT 3:

Low-Level Weste Menegement and Uranium Recovery PLAIIIIED ACCOMPLISHMENT: Uranium Recovery Licensing DECIS1001 Uself DECISIOst 0411 STAFF YEARS fFfE1 PftOGRAM SUPPORT f$ in 000'sl Total Actual Baseline Current Expended FY 1986 Baseline Current Costed Sudgeted Hours Bodeot Sudget To Date Ya rlance Bodest Redeet To Dete :

Hours Expended Cirect 10.20 10.20 7.56 (2.64) 960 1.050 344 15.300 11.333 Actual Backlog Planned Actual Actions Projected FTE (10/1/851 Receipts Receipts Completed Gggpietions Expended I.

Mission Direct Erfort A.

Licensine Actions (Derect Erfort) 1.

New Appilcations (54411) 1 3

1 0

3

.08 2.

Renewa l s ( 54412 )

5 5

2 3

7

.42 3.

Amendments a.

Major (54413) 12 19 33 23 11

.79 b.

Minor & Administrative 13 50 66 63 40

.85 (54414) 4.

10 CFR 40 Amendments (54415) 0 0

1 1

5

.01 5.

UMIRAP, Agreement, 15442, 54421, 5446)

State Assistance 4

24 49 39 19 2.86 i

6.

Provide Pre- (5444)

Licensing Guidance 0

0 0

0 0

15 7.

Review Insp/Mont RPIS (54351) L 140 137 146 150 1.07

?

TOTAL

^

78 236 289 275 235 6.16 8.

Other Mission Dirigi Act6vitiest/ (54333, 54334. 54343 T 40 54344, 5441)

Total 4

7.56 9

  • l

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t REG!ON IV FY1987 O P ERATI N G P l.. A N DIRECT INSPECTION EFFORT 1O/01/86 THROUGH 09/26/87 REACTORS UNDER C O N STR U CT! O N 2 o -

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16.6%

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ADWINISTRATION TRAVEL.6%

i PiC 51, REACTOR INSPECTOR (CROJECT)

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ric as, sceos emocxT sierscTea (oesamuman) 1 LIT!UZATION BASfJ ON FY87 DATA.

=

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i l

f ASS: STANCE 70 It & RGN51%

Dut!Cf TRAYtk 2%

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i E 'O'83 ACW.NLa.3_*t? %5%

t PiC 53, RESIDENT INSPECTOR (OPERAtl0N)

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42.92 n

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TRANTL 2.72 13.72 TMNING 9.93 DtRtCT TRAVTL 02 PRLP, & 00C 8.95 ACWiNISTRATION 2.12 Lf.AVI Pic 63. RES: CENT INSPECTOR (CONSTRUCTION)

UTILIZATION WED'ON FY87 DATA.

t

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3 I

i 3

ASSISTANCE TO lE & RGNS i

TRAIN 1NC 5%

AculhiSTRATION 4%

TRAVEL 3%

(ggyg ITAMWtD UTUZATI(W V

DIRECT TRAVEL 4.7%

DIRECT INSP.

PREP. & Of C.

27.7%

15.2%

f ASSISTANCE 70 IE & RGNS.3%

I 19.5%

LEAVE I

17.8%

i TR AININ G 13.3%

I*II ACWiNISTRAfiON l

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14.3%

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l ADWINISTRAfiCN 8.9%

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ACTUAL UTUZAT10N - PIC 41, IWCIADON SPECMUBf UTIUZATION BASED ON FYS7 DATA.

w_

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WINISTRATION I

NC 63, WATEMALS INSPECTOR UTIUZATION BASED CA n'87 DATA.

a

la REGION IV - FY 1967 OPERATING PLAN 10/05/86 - 09/26/87 MMOR PROGRAM:

Orrice of' Inspection and Enforcement DECISIO81 U80 T 1:

Reactors inspections Budget Phases By Quarter 2.3/2.3/3/3 Pt_AseOBED ACCOMPt.lSHMENT: Construction inspections / Pre-Op Inspec t ioet::

Actual Phases By Quarter 2.3/2.3/3/3 DECislON 0808T DECislON UNIT PROGRAM SUPPORT ($ in OOO's)

STAFF YEARS (FTE)

Expended FY 1987 ProJ. Var. :

Baseline Current Costed Budget To Date.

Prolected Fr. Actuet :

Budget Budget _

10 Date :

DRSP 4.28 2.95 88. 3 1 (1.36)

DRSP DRSS 46

.56

.92

(.36 )

DRSS Number or Number of Number of Direct inspectign Hours Inspections inspections Inspections Expended FY 1981 Proj. Va r.

Planned in Progress Completed Budget To Date Pro.iected F r.

Actual 3.

Plant: South Texas 2/50-499 DRSP 29 A.

floutine Inspection 8

29 2,430 1.881 2.225

( 344) 8.

Reactive Inspection O

O 1,035 358 1,112

( 754)

Subtotal 29 8

29 3.465 2,239 3,337 (1,098)

C.

Total 87 C.

800nregula r Di rect Inspection Hours 4

4 A

T t

e 4

Ib REGION IV - FY 1987 OPERATING PLAN MAJOR PROGRAM:

Orrice or inspection and Enforcement DECISION UNIT 1:

Reactor Inspections Pt.A8080ED ACCOMPLIS 4#eENT: Constructlon Inspections / Pre-Op Inspections l

    • Number or ** Number or
    • Mieber or Direct Inspection kours-Inspections Inspections Inspections tmpended fY 1987 P roJ. Va r.

50-499 Planned in Progress Completed Budget To Date_

Pro _lected f r.

Actuaf 8I. DRSS A.

Routine inspection l

1.

Radiation Safety 10 0

10 103 80 100

(

20) 2.

Emergency Preparedness 5

0 7

38 211 210 1

183) 3.

Sa fegua rds 5

4 9

70 82 225

(

8 8.

Reactive 1.

Radiation Safety 1

0 0

54 0

25

(

25) 2.

Emergency Preparedness 1

0 0

20 0

37

(

37) i o

o 20

'Q_

.. 20 f

20) 3.

Sa regua rds Subtotal 23 4

26 _

305 373 617

(

244}_

Total 52 12 55 3.770 2.612 3.954 (1.342)

C.

leonregular Direct inspection Hours 3

1.

Radlological Safety 31 2.

[mergency Preparedness 3.

Sa fegua rds 2

C.

Total 36 Comments

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RECIOtt IV - FY 1987 OPERATING PLAN 3e MAJOR PROGRAM:

Orrice of Inspection and Enforcement DECISlose UNIT 1 Reactor Inspections Budget Phases By Quarter 3/3/4/4 PLAII88ED ACCOMPLISHMENT: Inspect Reactors in Pre-Op/ inspect Reactors in Startup Actual Phases By Quarter 3/3/4/4 t

DECISION UNIT DECISION UNIT STAFF YEAfts t FTE1 Nt0 GRAM SUPPORT f S in 000's1 Expended FY 1987 ProJ. Ve r. :

Baseline Current Costed Bodest To Date Prolocted Fr. Actuel :

Bedeet Budget To Date :

DRSP 3.60 13.00 7.62 5.38

DRSP

$200

$200

$92 DRSS

.86 3.00 1.14 1.86

DRSS Number or Number or Number of Direct inspe gjgn Hour $

Inspections Enspections Inspections Expended FY 1981 ProJ. Ve r.

P1anned in Proeress ComoIeted Budget To Dete Prolected Fr. Actuse I.

Plant: South Towes 1/54-498 DRSP 50 A.

Routine inspection 9

33 1,928 7,313 3.694 3,619 8.

Reactive inspection 0

0 858 877 1.844 19671 Subtotal 50 9

33 2,186 8.190 5,538 2,652 C.

Nonregular Direct inspection Hours C.

Total 1,077 C/

4 i

e 1

A s

a t

j i

m n

,e

-e v

m

REGION IV - FY 1987 OPERATING PLAN 3b MAJOR PROGRAM:

Orrice or Inspection and Enforcement DECISION UNIT 1:

Reactor inspections PLAISIIED ACCOMPLISHMENT: Inspect Reactor in Pre-Op/ Inspect Reactors in Startup

    • Number or
    • Numbe r o r ** Number of Direct inspection Hours 50-498 inspections inspections Inspections Expended fY 1967 Proj. Var.

Planned in Proeress Completed gud.get To Date Pro.iected F r.

Actual tI. DRS$

A.

Routine 1

Radiation Safety to 0

11 83 410 200 210 2.

Emergency Prepa redness 5

0 7

131 214 210 4

3.

Sa regua rds 5

4 9

181 1.264 225 1,039 B.

Reactive 1.

Radiation Safety 1

0 0

43 0

67 (67) 2.

Emergency Preparedness 1

0 0

37 0

40 (40) 3.

Sa regua rd s 1

0 0

95 III

_ _ 20 91 Subtotsi 23 4_

27 570 1.999 j f2 1.237 totet 73 13 60 3,356 10,189 6.300 3,889 C.

Nonregular Di rect inspection Hours 50 1.

Radiological Safety 34 2.

Emergency Preparedness

$93 3.

Sa fegua rds C.

Total 679 Comments:

4 1

e 9

I a

0

-~

,--_...,m

isa Rt0lON IV - FY 1987 OPERATING PLAN MAJOR PROGRAM:

Orrice or inspection and Enforcement Budget Phase By Quarter 3/3/4/4 D[ CISION UNIT 2:

Reactor inspections Actual Phase By Quarter 3/3/3/3 Pt.AleNED ACCOMPLISHMENT: Inspect Reactors in Pre-Op/ inspect Reactors in Startup DEC8SION Udli DECISION UNii PROGRAM StJPPORT ($ in 000's]

STAFF YEARS ffTE]

Expended FY 1987 P rDJ. Ve r.

Baseline Current Costed Sudeet To Date_

Pro _lected Fr. Actus1 :

Bodeet Budget _

To Date ::

DRZP 2.80 2.72 2.72 0

$980

$980

$980 DR15 45

.03 0

0 Number of Number or Number of Direct inspection ifours inspections inspections Inspections Expended fy 1981 ProJ. Va r.

Planned in Progress Comoteted _

Budget To Date.

Pro _lected Fr. Ac ttm l 1.

Plant: CPSES-1/50-445 24 DRSP 11 9

1,$40 1,014 1,014 0

A.

Routine inspection 0

0 673 762-762 0

8.

Reactive Inspection Subtotal 24 11 9

2,213 1,776 1,776 0

  • Includes $108K obtagated to A6701 I

gra t

9 c

t o

RECI O*1 IV - TY 1987 OPERATING PLAN 4b MMOR PROGRAM:

Orrice or Inspection and Enrorcement DECISlott UNIT 1:

Reactor inspections PLAII8 BED ACCOMPLISHMEllT: Inspect Reactors in Pre-Op/ Inspect Reactors in Startup

    • Number or
    • Ntaber or
    • Ntsober of Direct inspection Hours 50-445 Inspections inspections inspections Expended fY 1981 P roj. Va r.

Planned in Progress Completed Budget To Date Pro _fected F r.

Actual DRSS A.

Routine inspection 1.

Radiological Safety 4

0 0

103 0

0 0

2.

Emergency Preparedness 1

0 0

38 0

0 0

3.

Sa regua rd s 2

0 1

70 23 23 0

8.

Reactive enspection 1.

Radiological Safety 1

0 0

54 0

0 0

2.

Emergency Preparedness 0

0 0

20 0

0 0

3.

Sa fegua rds 0

0 0

20 0

0 Subtotal 8

0 0

305 23

.23 0

Total 32 11 to 2,518 1,799 1.799 0

C.

lionregular Direct inspection Hours 1.

Radiological Safety 2.

Emergency 2reparedness 3.

Sa fegua rds C.

Total 0

Comments

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____mm._

._m REGIO 84 IV - FY 198T OPERATiteG PLAN St>

MAJOR PROGRAM:

Office of Inspection and Enforcement DECISlosa Useli 1:

Reactor inspections PLA8080ED ACCOMPLISNMEleT: Inspect Reacters in Startup/ Inspect Reactors in Operation 50-458

    • seiant>er or
    • Nsseher of
    • feumber of 04 rect Insoeglign Hogers snspections Inspections Inspections Earpended IV 1957 ProJ. Va r.

Planned in Progress Completed SL 3et.

To Date Projected F r. Acttsal DRss A.

Routine Inspection 1.

Radiological Safety 6

U T

97 351 182 169 2.

Emergency Preparedness 4

0 3

113 191 180 11 4

2 3

156 130 110 20 -

3.

Sa fegua rds 8.

Reactive inspection 1.

Radiological Sarety 1

O O

50 0

90 (90) 2.

Emergency Preparedness t

0 0

30 0

60 (60) 3.

Sa fegua rd s I

_Q 0-82 0

35 (351 Subtotal 17

.__.Z 13-576 672__

6H 15 Total 40 4

29 3,508 3,951 3,290 661 C.

seen regule r o f rect inspection teocrs 28s 1

Radiolog8 cal Safety 13 2.

Emergency Preparedness 10 3.

Sa fegua rds C. Total 45 Comuments:

Totals In this column combine troth routine and reactive inspections.

... -~-

l l

RECIO88 eV - FY 198 T OPE RAT ING PL AN 6a PGAJOR Pst0GRAPI:

Orrice or Inspection and Enforcement Budget Phases By Quarter 4/4/5/5 DECISION Utilf 1:

Reactorinspections Actual Phases By Quarter $/5/5/5 PLA800$[D ACCOptPLISHMENT: Inspect Reacters an Startup/ Inspect Reactors in Operation DECs 580N anos 1 DECISlose UNII PROGRAM SUPPORT f$ in 000's]

STAFF YEARS IFTE)

Expended FY 198T P roJ. Va r.

Baseline Caerrent Costed Sueleet To Deto Pro _lected Fr. ActusI :

Bodeet EtMstL

.To Dete ::

DRSP 3.55 4.77 2.99 1.78

DRSP DetSS

.79 1.17

.90

.27

DRSS flumber or Naumber or Ninnber or pirect Insg glipn Hours Inspections Inspections Inspections Empended $Y 1987 Proj. Var.

Planned en Proerest omeleted Bisd_ge t To pote_ Pro _lected F r. Actome 8

Plent: Wolf Creek /50-482 ORSP 21 A.

Routine inspection 6

20 2.112 3,203 f,638 1.565.

B.

steactIve Inspection 0

0 866._

356.

819 i463I l

Subtotal 21 6

20 2.980 3,559 2.457 1.102 C.

Total 188 C.

86onre9u t e r Di rect lespection 840ers t

t

__,__.m

REGION IV - f V 1981 OPERAllNC PLAN 6h MAJOR PROGRAM:

Orrice of Inspection and Enforcement DECISIO8I UNIT 1:

ResCtor inspections PLAleWED ACCOMPLISHMENT: Inspect Reactors in Startup/ inspect Reactors in Operation 50-482

    • Numtper of
    • mrobe r o f ** Number or Direct insgglign Hours inspectlons inspectlons inspections (wpended fY 1987 ProJ. Va r.

Planned in Proeress Ggepleted Riedget _

To Dett Pro _lected Fr. Actue_1 DR$$

A.

Routine inspectlen 1

Radiological Sarety 6

2 6

97 8s61 182 279 2.

Emergency Preparedness 4

2 2

til 185 120 65 3.

Se regasa rd s 4

2 1

156 112 110 2

8.

Reactive inspection 1.

Radlological Safety 1

0 0

51 0

90 (90) 2.

Emergency Preparedness 1

O O

31 5

60 (55) 3.

Se regua rd s 1

0 0

82_

18 35 1171 Subtotal 17 6

9 SR 7U 597 184_

Total 38 12 29 3.508 4.340 3,054 1.286 C.

soonregular Of rect Inspection leours 1

Radiological Safety 26 2.

Emergency Preparedness 38 3.

Sa regasa rds 24 C. Total 88 Comments:

e oo Totsis in this column combine both routine and reactive inspections.

I t

h i

I I

b

- ~

Ta REC 1088 IV - FY 1987 OPERATING PI_A4 MAJOR PftOCRAM:

Orrice of Inspection and Enforcement DECISIOes UNIT 1:

Reactor Inspections Pfisse By Quarter 5/5/5/5 PLAIIeIED ACCOMPLISHMENT: Inspect Reactors in Operation DEC8SJOft UN8T DECIS80ft UNil STAFF YEARS (FT[1 PROGRAM SUPPORT t$ in OCD's)

Expended FY 1987 ProJ. Va r.

Baseline Cu rren t Costed Budee t__

To Date-Pro _lected Fr. Actuel :

Sudget BaWeet To Date :

DRSP 3.30 5.41 3.52 1.89

DRSP

$1

~

DRSS

.79 8s2

.84

(.ss2 )

DRSS Ikamber or Number of Number or Q6 rect inspapfdjgn 94943 Inspections Inspections inspections typended FY 198T Proj. va r.

Planned in Progress Completed Budget to DateL, Pro _fected Fr. Actum(

8 Pfent: Fort St. Vroin/50-267 DRSP 24 is 19 2,00ts 3,816 1,874 f.942 A.

Routine inspection O

O 811 53 935 i se2 1 8.

Reactive inspection Subtotal 28 Is 19 2.815 3,869 2,809 1.060 C.

Total 83 C.

psonregular Di rect inspection Hours 1

9 e

f av r

r-e-

w

-*,w-w

Th RICION IV - fY 196T Or[RAllNG Pl.AN MAJ018 PROGRAM:

Orrice or inspection and Enrorcement DECISION LH11T 1:

Fesctor inspections PI_A1111ED ACCOMPl.lSHMENT:

Inspect Reactors in Operation

    • 11tumber or ** Number or
    • nomber or Direct InseggLlon Hovrs inspections Inspections inspections Expended IV 198T ProJ. Va r.

50-267 Planned In Progress Completed __

SodQet To Date Projected r r. Ac tt'a l DRSS A.

Routine Ins 5,ection 1.

Radiological Safety 3

0 1

105 79 100

( 21) 2.

Emergency Properedness 5

1 3

102 88 150

( 62) 5 0

4 156 98 145

( 4T) 3.

Sa(egua rd s 8.

Reactive Inspection 1.

Radiological Sarety 1

0 0

55 16 60

( 44) 1 0

0 28 0

60

( 60) 2.

Emergency Preparedness s5

(

tam 1

__Q 0_

82 o

e 3.

Sa regoe rds Sobtotal 16 1

8 JZ6._

281 560 f 279)

Total 40 5

2T

3. 3's 3 4.150 3.369 781 C.

Monregular Direct inspection Hours 10 1

Radiological Sarety 7

2.

Eme rgency le 3.

Se regoe rds C. Total 21 t

9 4

comments:

Totals in this column combine both routine end reactive Inspections.

k 0

1 f

- - - - -,, - - - + - - - +

v

REGION IV - FY 1987 OPERATING PLAN Sa 94AJOR PROGRAM:

Orrice or Inspection and Enforcement DECISIOe1 UNIT 1:

Reactor inspections Ptiese By Qtserter S/5/5/5 Pt_AsestED ACCOMPlel5MMENT:

Inspect Reacters in Operation DECI S 80st Ust a l DiCastoss UNet STAFF YEARS (FTE)

PROGRAM SUPPORT f$ in 000'st Expended FY 1987 ProJ. Ve r.

Ba se l ine Caer rent Costed Stedeet To Date Projected Fr. Actteet :

StedeL Biedee t To Date :

DRSP 2.30 2.66 2.46

.20

DRSP

$7 4

DRSS

.79

.83

.86

(.03)

DRSS Newsber of Istamber of Ntsober of Direct inspection Hoters Inspections inspections Inspections Expended tv 1987 ProJ. Ver.

Planned in Proeress Cewleted _

Btadeet To Dete_ Projected F r. Ac ttee t 8

Plant: Fort Ca thotm/50-285 DRSP 17 A.

Roteting Inspection 2

17 1.172 1

1.330 as34 0

0-541 1 0 664

.. t6641.

8.

ReactIveinspection Siebto ta l 17 2

17 1.713 1,

1,994 g130)

C.

Totst 74 C.

Isonregular Direct inspection Hours 0

e

'm w e

r w-

-n--

's-

m _. __ _ _ _

m l

1 l

l 1

l REC 104 fv - rY 1987 OPERATING PLAN 8b MAJOR P90 CRAM:

Orrice of Inspection and Enforcement DECIS4081 U811T 1:

Reactor Inspections PLAN 88ED ACCOMPLISMMENT: Inspect Reacters in Operation l

f l

50-285

    • 80tamber or
    • shamber or
    • sheeber or Oirect ingagfalgn Homers inspections Inspections Inspections Empended fY 1987 P roJ. Va r.

t l

Planned In Progress G2mpleted

$tedget _

To Date_

Projected F r. Acttem e oRss A.

Routine Inspection 1

Radiological 5arety 4

0 7

105 303 125 178 2.

Emergency Preparedness 4

0 4

102 158 120 38 3.

Sa regena rd s 5

0 as 156 88 145

( ST) 8.

Reactive inspection 1

Radiological Safety 1

0 0

55 0

75

( 75) l 2.

Emergency Preparedness 1

0 0

28 0

60

( 60]

l 3.

Sa regua rds 1

0 0

8L Q

45_

( 45)

Subtotal

.. 16 0

,_.13 528

_. 5a,9 570 t 211 l

l Total 33 2

32 2.241 2,363 2,564 (201) 1 C.

seonregular Direct Inspection Hours l

1.

Radiological Safety 30 2.

Emergency Preparedness 21 3.

Sa regiso rds 21 C. Total 72 e

a t

a b

l l

s' e

m

w'ew-

-ei-.

wr w

y yn

-v<ry

  • r

,u-y y

RECION IV - FY 1987 OPERATING PU.N 9e MAJOR PROGRAM:

Orrice of Inspection end Enforcement DECISI0st UNIT 1 Reactor inspections PLAIIIeED ACCOMPLISNMEllT: Inspect Reacters In Operation Phase By Quarter 5/5/5/5 DLC I Stoes UteII DictSlose uses t STAfr YEARS frTE!

PROGRAM SUPPORT f$ In 000's1 Expended FY 1967 Proj. Va r.

Baseline Current Costed Sudeet To Dete_ Prolected Fr. Actuel :

Bodeet Booget.

To Dete :

DR5P 3.30 3.67 3.12

.55

DRSP DRSS

.79

. 8:s

.92

(.08)

DRSS leumber or setumber or Number or Direct inspection Hours inspections inspections inspections Espended fY 198F Pro.l. Var.

Planned in Proeress Concleted __

godset _

To Date_ Pro _lected F r. Actual s.

Plent: Coose r/50-293 DRSP 22 A.

Routine inspectson 3

17 2.003 2.606 1.697 909 0

0 81L 11L

_ gest f T3ftL 8.

Reactive Inspection Subtotal 22 3

IT 2.815 2.718 2,545 1T3 C. Totst 68 C.

Isanregular Direct' Inspection Hours e

4 I

l i

5

  • 1 4

m.

REGION IV - FY 198 T OP[RATillG PLAN 9b MAJOR PItOGRAM:

Orrice of Inspection and Enforcement DECISIOld UlllT 1:

Reactor inspections PLAllllED ACCOMPLISNMENT: Inspect Reactors in Operation l

m.mber or - m.mbe r o r - m.mbe r o r oirect inwruson leours Inspections Inspections Inspections typended fY 1987 ProJ. Va r.

50-298 P_lenned In Proeress Gqmpleted Rudgq L T olsje_ Projected fr. Acttia_I DRSS A.

Routine inspection 1.

Radiological Serety 5

1 4

105 243 170 73 2.

Emergency Preparedness 4

1 2

102 128 120 8

3.

Se regua rds 5

2 1

156 188 145 43 8.

Reactive Inspection 1

Radiological Safety 1

0 0

55 0

70

( 70) 2 Emergency Preparedness 1

O O

28 0

60

( 60) 3.

Sa fegue rds 1

0 0

82_

0 45 t 45)

Subtotst 17 4

T 528 559 610 t $11 Total 39 7

24 3.343 3.277 3.155 122 C.

Ilonrequier Direct inspection Ilours 32 1.

Radiological Safety 9

2.

Emergency Properedness 2T 3.

Safeguards C.

Total 68 t,

l' f

I t'

Coeulent3:

[,

Totals in this column combine both routine and reactive inspections.

O f

i 4

t

~.

lism RECION IV - FY 196T OPLRATIIeC PtAN feAJOR PROGRAM:

Orrice of Inspection and Enforcement DEC15104 UstIT 1:

Reactor inspections Phase By Qasarter 5/5/5/5 PLAfesetD ACCOMPLl5HMENT: Inspect Reactors in Operation DECISION 0914T DiCISION Use s t STAFF YEARS fFTEl M0 GRAM SUPPORT ($ in.000'st Expended FY 1987 ProJ. va r.

Basessne Current costed Bodest To Dete_ Pro _lected Fr. Actual :

Ru_dge t _

99doet_

To Date :

DRSP 2.04 2.41 1.81

.60 DRZS

.52

.65

.50

.15 senseber or estamber or Namiber or Direct Insofflion Hourg inspections Inspections inspections Expended fY 1987 ProJ. Va r.

Planned en Progress psepteted ELedget __

Yo Oste _ Protected F r. Ac tisa s 1.

Pfent: Ase0 1/50-313 13 DRSP 7

21 1,150 1,567 996 571 A.

Routine Inspection 0

0 493 298 497

[1991 9.

Reactive Inspection Subtotal 13 7

21 1.643 1.865 1,493 372 C.

Total 71 C.

Icon regula r Di rect inspection Hours f.

.I h

A

_ ___.___-_ _ _ _ __--,.=,~_

g.

w---

r=

e

=..e r-nr

. =. - -.

REGION IV - FY 1981 OPERATING PLAN 10b MAJOR PROGRAM:

Orrice or inspection and Enrorcement DECislOII UNIT 1:

Reactor Inspections PLAII88ED ACCOMPLISHMENT: Inspect Reactors in Operation 30-313

    • Number or *
  • Numbe r o r * *Numbe r o f Direct inspe ign Hours Inspections Inspections inspections E= pended SY 967 ProJ. Va r.

Planned i n Prog resjE Completed _

lhedget To Datg_ Proloctyj r r.

Ac ttee t DRSS A.

Routine inspection 1

Radiological Safety 6

1 4

52 154 100 54 2.

Emergency Preparedness as 0

3 80 143 60 83 3.

Sa regua rd s 4

3 1

109 126 55 71 B.

Reactive inspection 1

Radiological Safety 1

0 0

27 4

66 (62) 2.

[mergency Prepsredness 1

0 0

23 0

30 g30) 3.

Sa regua rd s 1

i o

5L 8

RO r121 Subtotal 17 J

8 3tsfL 435 J1L 10r4 _

Total 30 12 29 1.991 2.300 1.824 476 C.

Nonregula r Di rect inspection Hours 1

Radiological Sarety 24

[

2.

Emergency Prepsredness 10 3.

Sa regua rd s 18 C.

Total 52 l

i1 e

i.

'e

.U 1

~,

-rr-r n

.. _. = _ _ _

_m.

l l

l REClON IV - IV 196T OPERATING PLAN 11a l

l MAJOR PROGRAM:

Orrice or inspection and Enforcement DECIS8081 UNIT 1:

Reactor Inspections Phase By Quarter 5/5/5/5 PUuestED ACCOMPLISHMENT: Inspect Reactors in Operation DECIStoes UNil DECISION UNil STAFF YEARS fFTEl PROGRAM SUPPORT iS in 090'sJ Expended FY 198T ProJ Va r.

Baseline Current Costed Bedeet To_Dete. Pro _lected Fr. Actue1 :

sudoet Budoet -

To Dete :

DRSP 2.04 1.85 1.81

. Oss

DRSP DRM

.52

.55 84 9

.06

DRSS

'Ntsober of Womber of Neseber of Qirect InsE Ction Hogers Inspections inspections inspections Expended I' Y 1987 ProJ. Va r.

Planned in Procress Comoteted Rodget.

To Date_

Pro _lected F r.

Actuat l

l 3

Plant-A800 2/50-363 DRSP 13 A.

Routine Inspection 7

21 1,150 1.227 996 231 S.

Reactive Inspection 0

0 493 163

. 496 (3351-Suttotal 13 7

21 1,643 1,390 1,4 988 (104)

C.

Isonregular Direct inspection Hours C.

Total 52 h

6 l

l 1

?.

l l

l

(

REGION IV - FY 1967 OPERATING PLAN 11b MAJOR PROGRAM:

Orrice or inspection and Enforcement DECISION UWii 1:

Reactor inspections PLAN 81ED ACCOMPLISHMENT: Inspect Reactors in Operation 30-36e

    • mumber or
    • wombe r or
  • =mi ber or Direct inseection nours inspections inspections Inspections Expended IV 1987 ProJ. Va r.

Planned in Proeress Completed 9pdget To Date Pro _lected rr. Actomi DRSS A.

Routine Inspection 1

Radiological Sarety 6

1 to 52 1 18s 100 I ts 2.

Emergency Preparedness is 0

3 80 113 60 53 3.

Sa fegua rds as de 1

109 126 55 T1 8.

Reactive inspectlon 1.

Radiological Safety 1

0 0

27 as 66 (62) 2.

Emergency Preparedness 1

0 0

23 0

30 (30) 3.

Sa fegua rds 1

0 0

SL,,

G.,_

15

.(

7}

Subtotal 17 5

J 3 8:$_

365 JE 39 Total 30 12 29 1.991 1.755 1.820 (65) e C.

lionregula r Di rect inspection Hours 1

Radiological Safety 13 2.

Emergency Preparedness 10 3.

sa regua rtis att C.

Total 8s t D-e f

T' f-Commenta:

f Totals in this column combine both routine and reactive inspections.

m

~

9 5

i*,

ms

-r

_ _ __.- - =_

__. _ =

REClO98 IV - FY 1967 OPERATINC PIAN 12m PGAJOR PROGRAM:

Orrice or inspection and Enforcement DECISIO88 UNIT 1:

Reactor Insepctions Actual Phase By Quarter $/$/5/$

PLAsset[D ACCOMPLIMcMENT: Inspect Restors in Operation DEC8 SiOM U8III DLCIS40M U8 ell STAFT YEARS fFfE)

PROGRAM SUPPORT ($ in 000's1 Expended FY 1967 ProJ. Va r.

Baseline Current Costed Budeet To Deto.

Projected Fr. Actus 8 :

Bodeet Dodget_

To Oste :

DROP 3.30 4.52 3.25 1.21

DRSP

$13

$13 DRSS

.79

.91

.90

.01

DRSS number or womemr or mi=ber or Dire nie,sij an no g,

inspections inspections inspections Upe e tv ty F Proj. va r.

Rod gL ' 10 Date Pro _fected F r. Actost Planned in Progress G2mpleted J

8 Plant We te rfo rd/50-362 DetSP 23 A.

Rootine Inspection 5

20 2,004 3,176 1,T56 1,8 20 8.

Reactive Inspection O

O 611 63 677

( 79a,3 _

Subtotal 23 5

20 2.615 3,259 2,633 626 i

C.

leonregular Direct inspection leours C.

Total is9 P

K s

e L;

s e

t'

?

I.

S s

t' d

.m m.

_ _. _ - _ _ _ _ _ _. _ _ - + _ _ _ _.,

n y

y

R[CION IV - FY 1987 OPERAffMG Pt_AN 12b MAJOR PROGRAM:

Orrice or inspection and Enforcement DECISION UNIT 1:

Reactor inspections Pt_A8080ED ACCOMPt.t SHMENT: Inspect Reectors in Operation i

    • Ntsober or ** Number of parect inspect gn Hours
    • Ntsober or 50-382 inspections Inspections liespections Ewpended fY 1987 ProJ. Va r.

Pisoned in Proeress Comoteted Budget Tght Proiected Fr. Actost DRSS 1.

Radiological Safety 6

1 5

105 284 182 102

[

A.

Routine inspection 2.

[mergency Preparedness 4

0 3

102 202 120 82 4

0 4

156 132 110 2

3.

Sa regua rd s 4

8 Reactive inspection 1.

Radiological Sarety 1

0 0

55 1

90

( 89)

?

2.

Emergency Preparedness 1

0 (1

28 0

60

( 60) 1 3.

Sa regua rd s 1

0 0

82 9

_E f 261 Subtotal 17 1

12 5?8 606

. 597 11 Total 40 6

32 3,3ts 3 3.867 3.230 637 C.

feonregular Direct inspection Hours 6

1.

Mediologicas Sarety is6

?

2.

[mergency Properedness JL 3.

Sa regua rd s C.

Total 75 e

9 b

o 4,

Comments:

Totals in this column combine both routine and reactive inspections.

o O

g

{t s

m

~

c R[Clo8t IV ~ f Y 1967 OPERAffleG PLAN 13 t

DIAJOR PROGRAM:

Orrice or Inspection and [nforcement OfCIS1018 Unli 1:

Reactor Inspections PLA8IIGED ACCOMPL85MME8tTS: Specialized inspection Erfort l

OECis1088 UGIII DECI S t oes UNI I STAF F YEAfts ( F T[1 PROGRAM SUPPORT IS in 000's]

Baseline Current Expended FY 1987 Baseline Caerrent Costed 9tedget. _

Budest To Date Verlance ptedget..

M3e1 To Deig :

(1) S$FI/550MI

.24:

.25

.01 (2) Vpoder Follownsp

. ds0

.02

(.38)

(3) Other 0

0 0

s f,.

4 Total Total Stedgeted Direct Z

Hours Hoters [wpendgj 1.

53F8/550MI 160 165 w

2.

Vender Inspection f ollowtep 266 7

p71/M

/

ggd c

3.

Other unbtedgeted Specialized trrort 0

0 i

PA Total 482 6 172 y

9 4-e I-.

i, o

E i

E m

.a

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?

I RIGION IV - FY 198 F OPERAT ING PLAN 15

~

seAJOR Pr.ucRAM:

Orrice or inspection and Enrorcement I

00C85804 UNIT 1:

Reactor inspections PLA40stED ACCOMPLISHMENT: SALP O(Cl$1081 041I OlC B S t ost U98 I I 1-STAFF YEARS fFTCl PROGRAM SUPPORY IS in 000**I Total Totas Baseline Casrrent Empended FY 1987 Baupo l i ne Casrrent Costed Sudgeted Actual

]

yJti _

OtM2tt To Date :

Hoprs Hours 99 deet Dodget To Dete -

Yeriengs

~

c.

ops

.82

.98 16

j'

)L [

l 1.262 1.504 l

C.

Cosest.28

.21

(.07)

/

431 312 Sc hedis led Schedested Ac tasa t Totet Assessment i

n r or Meetino Report issue Report i sstee Hots rs SALP Reviews Oy Plent Pe riod Rgviews Planned Date Date Date Eweended A.

OPERAT8teG REACTORS 1

FORT ST. VRAIM 05/07/86-04/30/87 1

06/tt/87 06/26/87 tas9 2.

FORT CALHOU81 10/et/86-oi./30/88 i

06/i5/88 0F/06/88 268 3.

COOPER 08/08/86-01/31/88 1

03/08/88 03/30/88 o

C 4

Aeso #1 and #2 07/01/85-12/31/86 1

02/18/87 03/?o/8T 290 5.

WAT[RFORD 01/01/86-01/31/87 1

03/12/87 04/03/8T 230 6.

WOLF CREEK 02/01/86-03/31/87 1

04/14/87 05/01/87 353 7.

RIV[RSEle0 02/01/86-3/31/87 1

05/07/8T 05/29/87 214

$US PA TOTAL 7

1.504 0.

REACTORS PRIOR TO OL 1.

RIVER SENO 2.

CosmesCHE PEAK #1 and #2

  • I 3.

SOUTH TEXAS #t and #2 07/01/85-12/31/86 1

0t/12/8T 05/29/87 312 SUS PA TOTAL 2

312 PA TOTAL 9

1,816

}

Comments:

  • To De Determined p

W

,w, r

n-,,-r

ar '

t.

-I

d.

t a

16 REC 10es av - FY 1987 OPERAf fleG PLA88

^

MAJOR Pft0 Craft:

Office or Inspection and Enforcement DECIS8001 UNIT 2:

Oustity Assurance Licensing I

PLA8IIIED ACCOMPLISMetENTS: QA Licensing Actions OtCIS10se Usett DEC 8 54081 Uell T

~ '.

STAFF YEAfts f FT[1 PROGRAft SUPPORT IS in 000's)

Baseline Current Expended FY 8987 Baseline Cterrent Costed sudeet pudeot To Dete_

versence pitqs n podeet To Dete :

1,

.15

.to

(.n5)

Totes Totes sudgeted 04 rect t

Hours Hours Eweended i

04 Licens8ng Actions 23T 1482 t

(-

e e

e

.?

M 6

A e.

9.o 1

-'i

  • r, 4

V e

f 2

_m m__

m_

?:.l

.t r

i IT RE GI O88 IV - fY 198T OPERAf steG Pt AN 9eAJOR PROGRAM:

Orrice or Inspection and Enforcement DECIS1088 U4t f 3:

Enforcement, Technical Support, incident Response and Licensing PLAfesetO ACCOMPLISesMteli: A) Enforcement Coordination, 8)

Red. Pro tec t ion /Envi ronments t Labs; C) [p Lic. Appraisal. Lic. Act:

~

D) Incident Response Progree: E) Technical Support to Inv.;

I) Allegation Followup DECISIDst Ue818 i

DCCI SION 080 4 I STAFr YEARS fFTE)

PROGRAM SUPPORT ($ in eco's) :

Baseline Current

[wpended FY 198T Saseline Current Costed p$ gen bas-A To m :

et+ et sodeet-To Date_

vers encef:

A) 1.00 2.41 1.41 %) $

k Cl

.50

.36

(.14)

C)

.58

.2T

{.31) j-C) 1.50 1.76

.26

, l:

[)

1.20

.01 (1.19)

N j'

f) 1.72

.59 (1.13)

/:

?

A g

M[ ~ f j

)

f)

[

)[p Total Totaf I;

A s

Sudgeted 9*ours Hours Ewrendeg 7

A C). [nforcement Coordinetlen 1,4S6

,.3.508 5t C) ned. Prot./Enva ron. Labs 770 3i z k.

Wh

(

)

C) EP Lic. Appraisals, Lic. Actions NA q & $

1)

Lic. Support for OL's 2TT 167 2)

Reg. Asst. Cosmettee's 266 2sej

(:

C) Incident Response Program a) Tre ening er tworcise Participation 616 94s2 j'

b) Continuity of Gov.

154 o

i c) Coord ine t son 1,$39 1,753 Y

f.

().Aechnicst Support to env.

1,347 9

k

?

C145 gt F) Allegetlen rollowup Totst

~4.070 M2

?

i:

i

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3,,

I 20 REGION IV - FY 1987 OPERAilNG PLAN MAJOR PROGRAM:

Orf ace or Nuclear Reactor Regulation

[

Operating Reactors T.

DECISION UNIT 1:

PLA3808ED ACCOMPLISHMENT: Complete Operating Reactor Licensing Actions / Project Management s

1 DLCISION UNil OLCISION UNil staff YEARS (FTE)

PROGRAM SUPPORT ($ in 000's) 4 Baseline Current Costed Total Budgeted Total Hours j

Boseline Current Expended FY 1987

p Budoet Budget _

To Date._

Verf ance Budget Sudget To Date :

Hote rs Expended s

f 1.70 14 (1.56) V

$40

$36

$4 2,939 227 t

")

,/

~,

Backlog

  • Plann Actus Actions Projected k'

(10/1/861 Receipts

. Receipt Gompleted Completions l.

Licensino Actions (Direct Errort)

A.

Mul t i-Pla nt 7

8 1

6 8

b 0.

Plant Speceric 5 je 20 0

1 5

Subtotal 12 28 1

7 13 s

s V

t e

9

+

4' 7:

l.

REClON IV - FY 1987 OPERATING PLAN 21 1,

MAJOR PROGRAM:

Orrice of Nuclear Reactor Regulation DECISION UNIT 2:

Operator Licensing PLANNED ACCOMPLISHMENT: Conduct Operator Licensing Examinations

~

DECISION UNii DECISION UNil STAFF YEARS IFTE)

PROGRAM SUPPORT f$ in 000's1 Total Actual Baseline current Expended FY 1987 Baseline Current Costed Budgeted Hours

+l Budeet Budoet To Date Ve rl ance 8tWoet Budoet To Date :

Hours Expended g(,65) 9.509 8.333 5.5c 4.85

?-

Budgeted Completed Projected Hodgeted Direct F1E NUMBER OF EXAMINATIONS Workload Workload Wonkload Direct FTE Expended to Date

/

(13121 F,i 80 1.80 128 81 1.

Reg lacement 2.

Initial (1311) 130 103 105

.97 i

t' 3.

Certification (1314)

O O

O O

Q.

Coquallrication (13122) 55 67 70 4.60

.89 5.

Non-Powe r ( 1313 )

16 15 16

.26 i

Level or Erfort

.90

.93 G.

Gene ri c Ope r. L i c. ( 132 ) Level or Errort i'

Total 329 266 271 5.50 4.85 O

G..

s D

h.

s I

4 e.

E I

1,y l'

f:

REGION IV - FY 1987 OPERATING PLAN 22 f,

'e!

MAJOR PROCRAM:

Orrice or Nuclear Material Safety and Saregua rds

(

DECISION UNIT 1:

Fuel Cyc l e F ac i l i ty a nd Nuc l ea r Ma '.e r i a l Safety

(;

PLANNED ACCOMPLISHMENT: Complete Materials Licensing Cases d'

lI DECISION UNIT DECISION UNil u

STAFF YEARS ( FTE)

PROGRAM SUPPORT ($ in 000's)

Total Actual Baseline Cu rrent Expended FY 1987 Baseline Current Costed Budgeted Hours 2

Sodget Sudget To Date Va riance Eudget Qudget To Date :

Hours Expended

?

Carect 2.56 2.33

(.23) 3.540 3.461 F

murl Actual

[*,

Backlog Planned Actual Actions Projected FTE 4

(10/1/861 Receipts Receipts Sompleted completions Expended

[

l.

Licensing Actions f

(Direct Errort) f.

A.

New Applications 19 58 60 68 69

.34 A

D.

Renewals 122 98 99 84 134

.63 f

C.

Amendments

  • 81 6 271 296 115 303

.82 Subtotal 189 427 h55 467 506 1.79 s.

D.

Miscellaneous

.54 e

(LA Di rect, loro. Req.,

.i Lic. Site Visits, etc.)

Total 2.33 4

A

?

~

I t

e!

7 Comments:

e This includes terminations.

25% reduction due to Suquoyah Fuels inspection impact.

i 2

t-:

I i

i m

l 5'

REGION IV - FY 1987 OPERATING PLAN 23 MAJOR PROCRAM:

Orrice or Nasclear Material Sa fe ty & Sa regua rd s DECISION UNIT 2:

Sa fegua rd s PLANNED ACCOMPLISHMENT: Complete Licensing Cases DECISION UNii DECISION UNIT STAFF YEARS (FTE)

PROGRAM SUPPORT ($ in 000's1 Total Actual Baseline Current Costed Budgeted Hours Baseline Current Expended FY 1986

o Bodoet Budget To Date Ve rlance

(

Budget Budoet To Date.

Hono rs Expended

{,

810 223

. 51:

.15

(.39) s

~

c 1

Pending Projected Actual Direct Manhours Actual Projectod Physical Security Plan Amendment 10-1-86 Receipts Receipts Hours Expended-92mpletions Completions T

Reviews By Plant FORT CALHOUN O

3 2

22 2

4 RIVER SEND 1

3 3

33 2

3 ANO #1 and #2 0

3 0

10 0

3 FORT ST. VRAIN O

3 3

47 3

3 COOPE3 0

3 4

53 2

4 f

WATERFORO O

3 3

45 3

3 L.

COMANCHE PEAK #1 0

1 0

0 0

1 i

WOLF CCEEK O

3 0

13 0

3 SOUTH TEXAS O

1 O

O O

2 800N-POWER REACTORS O

2 1

O O

1 I:

CTNER (Post / Pro Licensing Activities)

O O

O O

O O

f Total 1

25 (28)*

16 223 12 27 f

comments:

  • NMS2 Projected Receipts = 28 RIV Projected Receipts = 25

{

r i

I

h 9

e-hl:

a' REGION IV - FY 1987 OPERATING PLAN 24 i

I MAJOR PROGRAM:

Orrice of Nuclear Material Safety and Safeguards DECISION UNIT 3:

Low-Level Weste Managgsent and Uranium Recovery d,

PLAIMIED ACCOMPLISHMENT: Uranium Recovery Ll slog DECIslON UNIT DECISION UNii STAFF YEARS (FTE)

PROGRAM SUPPORT ($ in 000's)

(A/ '

(

Baseline Current Expended FY 1987 Baseline Current Costed l-'

Total Actual Budgeted Hours ji Stdggl_

To_Date :

Liottrs Expended Budget Budget _

To Date Va riance

Bigigit_,

2 Cirect 10.20 9.27

(.93)

$515

$315 S104 15.300 13.905

[p

(

Actua1 Backlog Planned Actual Actions Projected FIE f10/1/86)

Receipts Receipts Grfapleted Gompletions Ewpende_d t,

1 Mission Di rect Errort p

A.

Licensing Actions

( Di rect Errort) 1.

New Applications (54411) 1 2

1 2

I 84 4 h

2.

Renews I s ( 58:to 12) 8 5

2 3

1

. ta 6 i

3.

Technical Assistance to i

i.,

Agreement States (Stata6) 2 2

9 11 2

.14 Is. Amendments E

a.

Major (5tst 13) 28 29 35 38 19 2.63 l'

b.

Minor & Administrative 21 50 56 6ts 50

.n8 1

(54414e 5.

10 CFR 40 Amendments (54t:15) 0 0

4 to 5

.02 6.

UMTRAP. MEPA/ Evaluation (5442, 51s423) 2 16 28 19 7*

94 7.

Provide Pre- (5444)

Licensing Cuidance 0

0 1

1 0

.t 5 3

4 f

8.

Review Insp/Mont RPTS (54351) L 95 129 EfL

_1. 3L TOTAL 100 199 265 290 85 7.28 S.

Othe r Mi s s ion Di rg_g1

' Activities 1/ ($4333, 54334, 54343, 1.99 St:38 4, 548s11

);

Total 9.27

[

i e

Cosimerit s:

  • Lcvel of Errort.

(

4 m

..

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