ML20151E201
| ML20151E201 | |
| Person / Time | |
|---|---|
| Issue date: | 12/31/1987 |
| From: | NRC |
| To: | |
| Shared Package | |
| ML20151E193 | List: |
| References | |
| NUDOCS 8804150129 | |
| Download: ML20151E201 (111) | |
Text
{{#Wiki_filter:_ - . _ _ _ _- _ _ __ . . ._ . . - - ___ . . [ Program Implementation Reports Status of Selected Activities ggREG O 4 %A to% / h-
$ ?
o 4 :E > si o ( g m i ,1 i m# g O g b ^ f - Y/ N O i + ..+
- 1 FY 1988; l
I new en w--- -w--w--- - w ,, ,g-_-- -
,-_-,e ..------._.----.3.,,pw.7---m----w--y.wyym-w,-w&-gw-
__ , w*Wap---- T
i
, h l .'
i
)
I ! l i i ! ! i i i ! i 1 PREFACE ! I ! , PRIMR !$ ORGAN!!ED BY MIS $10N AREA FOLLOWED BY PROGRAMS WITHIN THE M!$$10N A RESOURCES / CONTACTS OVERVIEW FAGE. t j EACH PROGRAM !$ PRESENTED IN THE FOLLOWING ORDER: [ > MILE $ TONE CHARTS, MILESTONE $LIPPAGE ANALYS!$, $PECIAL CHARTS, 4LTHOUGH ONLY f THIS REPORT REPRESENTS THE BASELINE E0!T10N OF PRIMR FY.88 RESOURCl SELECT'O ACTIV!T}ES ARE INCLUDED FOR EACH PROGRAM t
!NDICAIED'0RtWEENT! REPROGRAM. BECAU$E THIS 18 A BASELI IN COMPLET10N DATES ARE IfCICATED. WE WOULD EXPECT THE N(xT QUARTER'S REPORT 70 l REFLECT MORE.
' f ALL DATES FOR THE MILESTONE Cr +$E $H0kt IN THE PROPER FY OVARTER OF THE CHART. DATES FALLING OUTSIDE THE ,
4 THE C'4 ART ARE $HOWN AFTER THE MILESTONr,
' , it COMPLET!0N DATES BEYOND THE RANGE OF YHL DESCRIPTION THESE DATES REPRESEN j CHART OR INIT!AL TARGET DATES SEF0, CHART'$ $7 ART. ALSO REFLECTED AFTER THE .
DESCRIPTION ARE 'NOT SCHEDULED
- DC ' M/$). AND DATES 'TO BE DEVELOPE 0' (T50).
THE FOLLOWING REPRESENTS A GU10L TO DATE TERMINOLOGY WITHIN TH!$ PUBLICATION: ' ( 06/88 TARGET DATE !F $HOWN. MJLTIPLE DATES REFLECT PROGRES$1VE CHANGES
!N TARGET DATES.
12 87C COMPLETED DATE , 12 878 IMPROVED TARGET DATE L N/ NOT SCHEDULED DATE l T60 DATE TO SE DEVELOFE0
FY 1988 PROGRAM IMPLD4ENTATION REPORTS TABLE OF CONTENIS REACTOR SAFETY AND SAFEGUARDS REGULATION 0101-NRR REACTOR LICENSING-APPLICATIONS REVIEW AND INSPECTIONS DOLLARS / RESOURCES INFORMATION NTOL SCHEDULES LP/FP FY88/89
. READINESS REVIEWS
. STANDARDIZED DESIGN REVIEW SCHEDULE HEADQUARTERS DIRECT INSPECTION HOURS REGION BASED DIRECT INSPECTION HOURS
. DECOMMISSIONING 0102-NRR REACTOR OPERATIONS REVIEWS COLLARS / RESOURCES INFORMATION QUALITY ASSURANCE PROGRAM TI 2515-7R INSPECTION SCHEDULE REACTOR MAINTEMNCE AND SURVEILLANCE PROGR/sM IMPLEMENTATION SCHEDULE SALP MILESTONE SCHEDULE PLANT F **CEDURES IMPLEMENTATION SCHEDULE PLANT Pt 'FOURES - CHART 0103-NRR HUMAN PERFORMAhK IN REACTOR SAFETY l
DOLLARS /R ',0VRCES INFORMATION REQUALIFICATION EXAM PROCESS IMPROVEMENTS - MILESTONES REQUALIFICATION EXAMINATIONS - CHART REGION BY REGION PERFORMANCE REQUALIFYING - CHART PERCENTAGE OF EXAMS GIVEN BY NRC EMPLOYEES - CHART j CERTIFIED EXN91NERS - CHART 0104-NRR REA0 TOR OPERAf!ONS INSPECTIONS DOLLARS / RESOURCES INFORMATION PRA BASED INSPECTION PROGRAM - MILESTONES CHECK VALVE ISSUES - MILESTONES BOP INSPECTIONS - MILESTONES HEADQUARTERS DIRECT INSPECTION HOURS REGION BASED DIRECT INSPECTION HOURS RESIDENT INSPECTOR COVERAGE REGION-BA0ED INSPECTIONS (OPERATING REACTORS) j 0105 NRR OPERATING REACTOR LICENSE MAINTENANCE AND REGULATORY IMPROVEMENTS DOLLARS / RESOURCES INFORMATION TECH SPEC IMPROVEMENT PROGRAM - MILESTONES
. PLANT SPECIFIC ACTIVITY - UPGRADE OF SIMS - MILESTONES TVA LESSONS LEARNED - STATUS SCHEDULE STATUS OF LICENSING ACTIONS.
PROJECT MANAGERS STATUS 0106-NRR REACTOR ACCIDENT MANAGEMENT DOLLARS / RESOURCES INFORMATION DEVELOP AND IMPLEMENT GUIDANCE FRETAINING TO SEVERE ACCIDENT t%NAGEMENT - MILESTONES 0107-NRR REACTOR SAFEGUARDS DOLLARS / RESOURCES INFORMATION ACCESS AUTHORIZATION - MILESTONES USE OF DEADLY FORCE AT POWER REACTORS - MILESTONES REGULATORY EFFECTIVENESS REVIEWS - CHART ISSUE SAFEGUARDS AMENDMENTS - CHART NUCLEAR SAFETY RESEARCH 0201-RES INTEGRITY OF REACTOR COMPONENTS DOLLARS / RESOURCES INFORMATION REACTOR VESSEL AND PIPING INTEGRITY-MILESTONES AGING Of REACTOR COMPONENTS - MILESTONES
. REACTOR EQUIPMENT QUALIFICATION - MILESTONES SEISMIC AND FIRE PROTECTION RESEARCH - MILESTONES CATA AS OF.12/31/87
I l PREVENTING DAMAGE TO REACTOR CORES 0202-RES
. DOLLARS / RESOURCES INFORMATf0N
, PLANT PERFORMANCE - MILESTONES
, HUMAN PERFORMANCE - MILESTONES RELIABILITY OF REACTOR SYSTEMS - MILESTONES
. ACCIDENT MANAGEMENT - MILESTONES REACTOR CONTAltNENT PERFORMANCE AND PUBLIC PROTECTION FROM RADIATION 0203-RES DOLLARS / RESOURCES INFORMATION SOURCE TERMS RESEARCH - MILESTONES REACTOR CONTAIPNENT PROGRAM - MILESTONES
, REACTOR ACCIDENT RISK ANALYSIS - MILESTONES SEVERE ACCIDENT PROGRAM IMPLEMENTATION - MILESTONES RADIATION PROTECTION AND HEALTH EFFECTS - MILESTONES CONFIRMING SAFETY OF NUCLEAR WASTE DISPOSAL 0204-RES DOLLARS / RESOURCES INFORMATION HIGH-LEVEL WASTE RESEARCH - MILESTONES
- LOW-LEVEL WASTE RESEARCH - MILESTONES RESOLVING SAFETY ISSUES APO DEVELOPING REGULATIONS 0205-RES DOLLARS / RESOURCES INFORPATION STANDAFDIZED AND ADVANCED REACTORS - MILESTONES
. NON REACTOR RESEARCH AND STANDARDS DEVELOPMENT - MILESTONES
, GENERIC SAFETY ISSUES SCHEDULE - CHART RULEMAKING SCHEDULE - CHART POLICY STATEMENTS SCHEDULE - CHART NUCLEAR MATERIAL SAFETY AND SAF' GUARDS REGULATION NUCLEAR MATERIAL SAFETY 0301 -?NSS DOLLARS / RESOURCES INFORMATION IMPLEMENTATION OF MSRRSG RECOW ENDATIONS - MILESTONES
, REGULATORY OVERSIGHT OF MEDICAL LICENSEES - MILESTONES LICENSING WORKLOAD - FUEL CYCLE FACILITIES LICENSING WORKLOAD - MATERIALS LICENSEES NUCLEAR MATERIAL TRANSPORTATION AND SAFEGUARDS 0302-tNSS DOLLARS / RESOURCES INFORMATION
. t;ATI0t4AL SAFLGUARDS POLICY - MILESTONES DESIGN BASIS THREAT - MILESTONES COMPARABILITY PROGRAM IMPLEMENTATION - MILESTONES
. OBTAINING 00E AUTHORITY UNDER SECTION 161K ON USE OF DEADLY FORCE AT FUEL CYCLE FACILITIES - MILESTONES STAFF REVIEW OF IAEA SAFEGUARDS IMPLEMENTATION REPORT - MILESTONES TRANSPORTATION OF StN Ato SPENT FUEL PLANS - CHART FUEL CYCLE FACILITY SAFEGUARD PLANS - CHART TRANSPORT CERTIFICATE APPLICATIONS - CHART NUCLEAR WASTE REGULATION HIGH-LEVEL WASTE 0401 -NKSS DOLLARS / RESOURCES INFORMATION
, REVIEW OF DOE'S SITE CHARACTERIZATION PLAN - MILESTONES MAJOR FFRDC EFFORTS IN FY88 - MILESTONES LICENSING WORKLOAD FOR FY88 - CHART LOV-LEVEL VASTE 0402-tNSS DOLLARS / RESOURCES INFORMATION LOW-LEVEL WASTE LICENSING AND INSPECTION - MILESTONES REVIEWS FOR DOE ACTIONS UNDER UMTRAC TITLE I - CHART LICENSING WORK LOAD-LOW-LEVEL WASTE DISPOSAL - CHART LICENSING WORK LOAD-URANIUM RECOVERY FACILITIES - CHART DATA AS OF 12/31/87
I .'
- SPECIAL
. AfD TNDEPENDENT REVIEWS. INVESTIGAT20NS AND ENFORCEMENT SPECIAL SAFETY REVIEWS OS01-AEOD
)
DOLLARS / RESOURCES INFORMATION PERFORMANCE INDICATORS - MILESTONES DIAGNOSTIC EVALUATIONS MCGUIRE SCHEDULE EMERGENCY RESPONSE DATA SYSTEM - MILESTONES
. FF5-2 LESSONS LEARNED AND SIGNIFICANT REC 0m ENDATIONS - MILESTONES
. UPGRADE NRC EMERGENCY TELECOPHUNICATIONS SYSTEM - MILESTONES TECHNICAL TRAINING CENTER - DATA OPERATIONAL EXPERIENCE EVALUATION OS02-AEOD DOLLARS / RESOURCES INFORMATION AE00 RECOW ENDATIONS THAT HAVE GONE MORE THAN 4S DAYS WITHOUT RESPONSE EXTERNAL INVESTIGATIONS OS05-0I
. DOLLARS / RESOURCES INFORMATION NUMBER OF INQUIRIES CLOSED EACH QUARTER -
NUMBER OF INVESTIGATIONS REPORTS ISSUED EACH QUARTER NUMBER OF OPEN CASES NOT WORKED ON AT END OF EACH MONTH US07-0E ENFORCEMENT D0LLARS/ RESOURCES INFORMATION
, CASES AWAITING ISSUANCE OF PROPOSED PENALTY WITH WEEKS SINCE INSPECTION ENDED CASES AWAITING IMPOSITION OF PROPOSED PEfMLTY WITH WEEKS SINCE LICENSEE RESPONDED TO Phw0 SED PENALTY NUCLEAR SAFETY MANAGEMENT AND SUPPORT CONSOLIDATION 0603-CONS DOLLARS / RESOURCES INFORMATION BUILDING 1 - MILESTONES BUILDING 2 - MILESTONES GOVERPNENTAL Af0 PUBLIC AFFAIRS 060S-GPA DOLLARS / RESOURCES INFORMATION INTERNATIONAL PROGRAMS - EXPORT / IMPORT LICENSES TECiNICAL ASSISTANCE TO STATES ADMINISTRATION AND RESOURCES MAfAGEMENT 0606-ARM DOLLARS / RESOURCES INFORMATION
. PLANNING, PROGRAPHING AND BUDGETING PROCESS - MILESTONES LICENSE FEE COLLECTIONS SINET - MILESTONES WNPOWER SYSTEM - MILESTONES SIMS - MILESTONES
- MILESTONES DCS/NUDOCS (DOCUMENT OFFICE AUTOMATION: CONTROL REPLACE SS20 WOR SYSTEM)D PROCESSOR SYSTEF - MILESTON CONSOLIDATE MULTIPLE DOCKET AND DOCUMENT CONTROL OPERAi!ONS - MILESTONES TELECOPHUNCIATIONS INITIATIVES AND PURCHASES PERSONNEL AND TRAINING 0608-0P DOLLARS / RESOURCES INFORMATION
. DRUG SCREENING PROGRAM FOR THE NRC - MILESTONES EXECUTIVE LEADERSHIP DEVELOPMENT / mar #GEMENT SUCCESSION PLANNING - MILESTONES STAFF /FTE REDUCTION INDICATORS - GRAPH STAFF REDUCTION INDICATORS DATA - CHART NRC STATUS OF FULL-TIME PERMANENT STAFF LOSSES / GAINS FY1988 - CHART DATA AS OF 12/31/87
MISSION AREA: REACTOR SAFETY AND SAFEGUARDS REGULATIO*l PR0' GRAM: REACTOR L2 CENSING APPL 2 CATIONS REVIEW AND IaLSPECTIONS OBJECTIVE: IDENTIFY THROUGH REVIEW AND INSPECTION. DESIGN, FABRICATION AND INSTALLATION PROBLEMS THAT COULD IMPACT THE SAFE OPERATION OF ALL REMAINING NUCLEAR POWER PLANTS UNDER CONSTRUCTION AND IMPLEMENT PLANS TO REDUCE THE POTENTIAL FOR OPERATING EVENTS ASSOCIATED WITH THE TRANSITION FROM CONSTRUCTION TO OPERATION. PREPARE FOR FUTURE REACTOR LICENSING ACTIVITIES ON STANDARD PLANT DESIGNS AND NON POWER REACTORS REQUESTED FOR DECOP441SSIONING OR DEFERRAL AND TRANSFER TMI-2 OVERSIGHT TO REGION I. COMTACTS: TECHNICAL: FRANK HIRAGLIA X27708 ADMINISTRATIVE: BETH DOOLITTLE X27519 RESOURCES FY-88: Q1 Q2 Q3 Q4 ($KS) PLANNED $ 865.8 $ 865.8 $ 865.8 $ 865.8 ($KS) OBLIGATED 896.0 0.0 0.0 0.0 FTE PLANNED 28.5 28.5 28.5 28.5 FTE UTILIZED 19.1 0.0 0.0 0.0 DISCUSSION OF SIGNIFICANT OVER/UNDER UTILIZATION:
'0BLIGATIONS' FC'. FIRST QUARTER FY-88 ARE NOT AVAILABLE. AT ARM'S REQUEST, WE HAVE PROVIDED NRR ' COP 441THENTS. '
FTE UTILIZATION OATA IS 90% EDITED AND AVAILABLE ONLY FOR OCTOBER AND NOVEMBER. DECEMBER DATA IS NOT AVAILABLE DUE TO PROBLEMS WITH EDITING THE DATA. NEW DEVELOPMENTS OR POTENTIAL PROBLEMS: 0101-NRR DATA AS OF 12/31/87
- MISSION AREA: REACTOR SAFETY AND SArEGUARDS REGULATION PROGRAM: REACTOR LICENSING APPLICATIONS REVIEW AND INSPECTIONS FY 1988 FY 1989 01 02 03 04 01 02 03 04 NTOL SCHEDULES LP/FP FYB9/89 01 SHOREHAM FP (N/S) 02 SEABROOK LP (N/S) 03 SEABROOK FP (N/S) 04 PALO VERDE 3 FP 11/87C 05 SOUTH TEXAS 2 FP 02/88 06 BRAIDWOOD 2 LP 12/87C 07 BRAIDWOOD 2 FP 03/88 00 SOUTH TEXAS 2 LP 12/88 09 SOUTH TEXAS 2 FP 04/89 10 V0GTLE 2 LP 02/89 11 V0GTLE 2 FP 06/89 12 LIMERICK 2 LP 08/89 14 COMANCHE PEAK 1 LP 07/88 15 COMANCHE PEAK 1 FP (N/S) 16 COMANCHE PEAK 2 LP 01/89 17 COMANCHE PEAK 2 FP (N/S) READINESS REVIEWS 17 V0GTLE 2 02/89 18 WNP 3 02/88 STANDARDIZED DESIGN REVIEW SCHEDULE 19 WESTINGHOUSE RESAR SP/90 APWR PDA 12/88 20 WESTINGHOUSE RESAR SP/90 APWR FDA (N/S) 21 WESTINGHOUSE RESAR SP/90 APWR DC (N/S) 23 GENERAL ELECTRIC A8WR FDA (1/91) 23 GENERAL ELECTRIC ABWR DC (10/91) 24 CESSAR APWR FDA (1/91) 2S CESSAR APWR DC (10/91) 26 EPRI ALWR - FINAL REPORT (12/89)
I
. I REACTOR SAFETY AND SAFEGUARDS REGULATSON j , MI$SION AREA: . PROGRAM: REACTOR LICENSING-APPLICATIONS REVIEW AND INSPECTIONS l E91QB11 DISCUSSION OF HILESTONE CHANGES OS SOUTH TEXAS 2: UTILITY PROBLEMS REGARDING PRESSURIZATION SAFETY VALVES, FLOW' FLOW VfBRATION IN CCW FEAT EXCHANGERS AND PIPE FAILURES IN THE AUXILIARY FEEDWATER PIPING.
07 BRAIDWOOD 2: UNIT 1 WILL BE IN SURVEILLANCE OUTAGE BEGINNING JANUARY 1988, 0101-NRR DATA AS OF 12/31/87
, M-15S80N AREA: REACTOR SAFETY AND SAFEGUARDS REGULATION , PROGRAM: REACTOR LfCENSTNG APPL 2 CATIONS REV2EW AND fNSPECT!ONS s x g-l3 Y fU 3, 3 ' Q HEADQUARTERS DIRECT INSPECTION HOURS - FY88 y
IST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER HEADQUARTERS ROUTINE REACT. ROUTINE REACT- ROUTINE REACT ROUTINE REACT. BUDGETED 686.5 353.5 686.5 353.5 686.5 353.5 686.5 353.5 l ACTUAL *
- REGION BASED DIRECT INSPECTION HOURS - FY88 IST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER ROUTINE REACT. ROUTINE REACT ROUTINE REACT- ROUTINE REACT.
REGION 1 BUDGETED 1500 676 1300 676 1300 676 1300 676 REGION 1 ACTUAL *
- REGION 2 BUDGETED 1456 728 1456 728 1456 728 1456 728 REGION 2 ACTUAL *
- REGION 3 BUDGETED 416 208 416 208 416 208 416 208 REGION 3 ACTUAL *
- REGION 4 BUDGETED 104 52 104 52 104 52 104 52 REGION 4 ACTUAL *
- 0 0 0 0 0 0 0 0 REGION 5 Bf)DGETED REGION 5 ACTUAL * *
*THE ACTUAL INSPECTION HOURS FOR THE FIRST QUARTER FY-88 WILL NOT BE AVAILABLE UNTIL THE SECOND QUARTER, i
I l 01014RR @ATA AS OF 12/31/87
NTSSION AREA: REACTOR SAFETY AND SAFEGUARDS REGULATION PROGRAM: REACTOR LICENSING-APPLICATIONS REV!EW AND INSPECTIONS (/ t (' o 1: v3A. Ly, , L w , laNnT') L O U. , g ~; e . 9 !~ j.tfy_zt3 . y_j ( J (3 '\ SCHEDULE FOR APPROVAL OF DECOWISSIONING PLANS FO.R PERMANENTLY SHUTDOWN REACTORS PLANT APPROVAL OF DEC0 W ISSIONING PLANS TARGET CURRENT SCHED'JLE HUMBOLDT BAY 3 0S/01/88 05/01/88 2NDIAN POINT 1 09/30/88 09/30/88 LA CROSSE 06/30/89 06/30/89 DRESDEN 1 07/31/89 07/31/89 - THE ABOVE PLANTS HAVE BEEN PERMANENTLY SHUTDOWN, HAVE FUEL ON-SITE APO WILL BE IN A SAFE STORAGE STATUS FOR A LONG TERM ABOUT 30 YEARS). DECO WISSIONING PLANS ARE UNDER REVIEW FOR HUMBOLDT BAY AfD INDI ANDECOW POINT 1(. ISSIONING PLANS ARE SCHEDULED TO BE SUBMITTED THIS MONTH FOR DRESDEN 1 AND LA CROSSE. SCHEDULE IS TENTATIVE FOR APPROVAL OF DEC0m ISSIONING PLANS. SCHEDULE FOR APPROVAL OF DEC0m ISSIONING PLANS FOR POSSESSION ONLY LICENSES PLANT APPROVAL OF POSSESSION ONLY EXTENSION TARGET CURRENT SCHEDULE FERMI 1 07/31/88 07/31/88 PEACH BOTTOM 1 10/30/88 10/30/88 THE ABOVE PLANTS ARE NOW IN SAFE STORAGE MODE. WITH NO FUEL. AND WITH TH~IR DECO
- ISSIONING APPROVED MANY YEARS AGO. THE UTILITIES HAVE REQUESTED THE POSSESSION-0NLY LICENSES TO BE EXTENDED 40 YEARS.
M ff Ornr o - :a o Ic l CA chu g 'c!G ig.Jr 6 l 0101 NRR DATA AS OF 12/31/87
)
i
i l
. MISSION AREA: REACTOR SAFETY AND SAFEGUARDS REGULAT80N PROGRAM: REACTOR OPERATIONS REV2EWS OBJECTIVE: ENSURE THAT THE NRC HAS AN EFFECTIVE REGULATORY PROGRAM WHICH ALLOWS ALL OPERATING PLANTS TO ACHIEVE A LOW FREQUENCY OF CHALLENGES TO PLANT SAFETY SYSTEMS, A HIGH AVAILABILTIY OF PLANT EQUIPMENT, THE TIMELY LEARNING FROM OWN AND OTHERS' EXPERIENCES Ato A LOW SENSITIVITY OF DESIGN TO SAFETY SYSTEM CHALLENGES. IDENTIFY QUALITY-RELATED PROBLEMS THAT COULD IMPACT THE SAFE OPERATION OF OPERATING NUCLEAR POWER REACTORS.
TECHNICAL: JOHN ZWOLINSKI X28807 CONTACTS: X27519 ADMINISTRATIVE: BETH DOOLITTLE RESOURCES FY-88: Q1 Q2 03 Q4 ($KS) PLANNED $ 572.8 $ 572.8 $ 572.8 $ 572.8 438.0 0.0 0.0 0.0 ($KS) OBLIGATED 25.3 25.3 25.3 25.3 FTE PLANNED 14.9 0.0 0.0 0.0 FTE UTILIZED D8SCUSSION OF SIGNIFICANT OVER/UfCER UTILIZATION:
'0BLIGATIONS" FOR FIRST QUARTER FY-88 ARE NOT AVAILABLE. AT ARM'S REQUEST, WE HAVE PROVIDED NRR 'C0tti1TMENTS. "
FIRST QUARTER FUNDING IS LIMITED BY ' CONTINUING RESOLUTION" CONSTRAINTS. FTE UTILIZATION DATA IS 90% EDITED AND AVAILABLE ONLY FOR OCTOBER AND NOVEMBER. DECEMBER DATA IS NOT AVAILABLE DUE TO PROBLEMS WITH EDITING THE DA7 .
*G DEVELOPMENTS OR POTENTIAL PROBLEMS:
AFTER PERFORMING THE 16 E0P AUDITS ASSOCIATED WITH PLANT PROCEDURES. THE STA WILL ASSESS THE NEED TO PERFORM ADDITIONAL E0P AUDITS AS WELL AS PGP TECHNICA REVilWS. THE FY-88 E0P AUDITS WILL BE INSPECTIONS. INCLUDING ACTUAL VALKDOWNS. TO DETERMINE THE TECHNICAL CORRECTNESS AND EASE OF IMPLEMENTATION OF THE E0P'S WHEREAS PREVIOUS E0P AUDITS FOCUSED ON WHETHER THE E0P'S WERE DERIVED CORRECTLY FROM THE PGP'S, 0102 NRR DATA AS OF 12/31/87
MISSION AREA: REACTOR SAFETY AND SAFEGUARDS REGULAT2ON PROGRAM: REACTOR OPERATIONS REVIEWS FY 1988 FY 1989 01 02 03 04 01 02 03 04 OUALI"Y ASSURATE PROGRAM "1 25 5-78 INSPECTIONS COMPLETED - l 8 EACH FISCAL YEAR) (OvFI) 01 COOK 1 10/87C 03 HATCH I 12/87C , 03 FARLEY 1 01/88 04 WATERFORD 1 02/88 OS VERMONT YANKEE 04/88 06 FORT CALHOUN 1 (N/S)
-1EACTOR MAINTENANCE AND SURVEILLANCE
/ )ROGRAM IMPLEMENTATIGN
[ 07 COMKISSION MEETING TO REVIEW POLICY 01/88 PAPER 08 DEVELOP DRAFT MAINTENANCE TI 02/88
'\
09 COMPLETE TRAINING FOR RECION BASED 04/88
$ ('); TEAM LEADERS AND INSPECTORS S iIl0 INITIATE HAINTENANCE/ REACTOR IN- 04/88
' />a>SPECTIONS (ESSENTIALLY ALL PLANTS) j [11 COMPLETE KAINTENANCE/ REACTOR 09/89 i; INSPECTIONS 3
v la PREPARE FINAL PACKAGE FOR RESOLU- 09/89 TION OF MAINTAINANCE PROGRAM i'mx SALE L2_I c$)6 13 COMPLETE FIRST REVISION OF MC 0516 03/88 14 COMPLETE PROCEDURES PACKAGE TO 06/88 SUPPORT REVISED SALP PROCESS IS BEGIN IMPLEMENTATION OF NEW SALP 06/88 PROCESS PLANT PROCEDURES 16 NUMBER OF AUDITS OF E0PS - 16 08/88 17 DETERMINE WHAT FURTHIR ACTION 09/88 -
IS REQUIRED ON E0PS (CONTINUED INSPEC., OL, PROGRAM COMPLETE)
)
l l i 0102 NRR DATA AS OF 12/31/87
MISS80N AREA: REACTOR SAFETV AND SAFEGUARDS REGULAT80N
, PROGRAM: REACTOR OPERAT10NS REV!EWS M2LESTONE CISCUSSION OF MILESTONE CHANGES NONE 0102 NRR DATA AS OF 12/31/87
MISSION AREA: REACTOR SAFETY AND SAFEGUARDS REGULATION PROGRAM: REACTOR OPERATIONS REV2EWS [c ILA .t -- (~.ol CCl rpel 4d_.t. y.1 p( CVi UAO f6p?s - PLANT PROCEDURES TECHNICAL REVIEWS OF PGPS AUDITS OF E0PS FY 88 PLANNED IS 10 FY-88 ACTUAL 0 0 FY-89 PLANNED 20 10 FY-89 ACTUAL 4 l 1 i l 0102 NRR DATA AS OF 12/3;jg7
. ~ ' . ,. ~ - - - - - ,_ _ - . -
MISSION AREA; REACTOR SAFETY AND SAFEGUARDS REGULATION I
. PROGRAM: HUMAN PERFORMANCE IN REACTOR SAFETY OBJECTIVE: ENSURE THAT THE NRC HAS AN EFFECTIVE REGULATORY PROGRAM WHICH ALLOWS OPERATING PLANTS TO ACHIEVE A HIGHLY TRAINED. MOTIVATED, AND SUPPORTED S1AFF i
0F OPERATING PERSONNEL AND THE TIMELY LEARNING FROM OWN AND OTHERS' EXPERIENCE. JOHN HANNON X24868 CONTACTS: TECHNICAL: X272S4 ADMINISTRATIVE: TED SZYMANSKI RESOURCES FY-88: Q1 Q2 Q3 Q4
$ 1213.0 $ 1213.0 $ 1213.0 $ 1213.0
($KS) PLANNED 824.0 0.0 0.0 0.0 ($KS) OBLIGATED 30.5 30.5 30.S 30.S FTE PLANNED IS.3 0.0 0.0 0.0 FTE UTILIZED DISCUSSION OF SIGNIFICANT OVER/UNDER UTILIZATION: FIRST QUARTER FUNDING LIMITED BY ' CONTINUING RESOLUTION" CONSTRAINTS FTE UTILIZATION DATA IS 90% EDITED AND AVAILABLE ONLY FOR OCTOBER ANO NOVEMBER. DECEMBER DATA IS NOT AVAILABLE DUE TO PROBLLMS WITH EDITING THE DATA. NEW DEVELOPMENTS OR POTENTIAL PROBLEMS: 1 0103 NRR DATA AS OF 12/31/87
M8SS30N AREA: REACTOR SAFETY AND SAFEGUARDS REGULATION PROGRAM: HUMAN PERFORMANCE IN REACTOR SAFETY FY 1988 FY 1989 01 02 03 04 01 02 03 04 REQQAL. EXAM PROCESS IMPROVEMENTS 01 COMPLETE REVISICN TO EXAMINER'S 12/87C HANDBOCK (9/87) 02 REVISE OPERATING EXAM DOCUMENTATION 02/88 TO REFLECT PERF BASED OPERATING EXAM (10/87)
'-{'o wro , - i r, <d ve l i_x Ma, gg
(_ J.LU Mic ! a. . ,. .;_ ' _ f ij i i I 1 l 1 0103 WRR DATA AS OF 12/31/87 l I
-- . . . -a, _ . .l
MI,SION S AREA: REACTOR SAFETY AND SAFEGUARDC REGULAT20N PROGRAM: HUMAN PERFORMANCE 2N REACTOR SAFETY BILESTONE DISCUSSION OF MILESTONE CdANGES NONE f l CATA AS OF 12/31/87
REACTOR SAFETY AND SAFEFUARDS REGULATION (, MI.SSION MEA: jE 0 " t ' o c 46 e HUMN PERFORMANCE IN REACTOR SAFETY N))q. (.'t r J ' FROGRAM: , h>' EXAMINATIONS ,/ QUARTER 2 / QUARTER 3 QUARTER 4 QUARTER 1 ACTUAL PLANNED ACTUAL PLANNED ACTUAL PLANNED ACTUA( PLANNED
- 162 162 161 REQUAL 162 83 192 283 283 283 REPLACEMENT **
B 8 8 INITIAL ** 8 0 C REQUALIFICATION EXAMS SUSPENDED.
** THE "PLANNED" NUMBERS FOR REPLACEMENT AND INITIAL TESTS HAVE BEEN REVISED DOWrNARD BASED O LICENSEE ESTIMATES IN RESPONSE TO THE LATEST GENERIC LETTER IN THIS AREA.
REGION BY REGION PERFORMANCE RELATIVE TO THE GOAL OF REQUALIFYING 20% OF OPERATORS AT HA LF OF ALL OPERATIN'.1 PLANTS RIV RV RI RII RIII 39 41 17 19 IST QTR GOAL
- 47 PERFORMNCE ,
C THE FIRST QUARTER GOAL SUWED ACROSS THE REGIONS IS DIFFERENT FROM THE PLAff4ED REQUALIFICA-TION TESTS ON THE TABLE ABOVE DUE TO ROUNDING. COREQUAL EXNilfMTION PROCESS HAS BEEN SUSPENDED. REGION II HAS AC>ilNISTERED 8 REQUALIFICATION EXAMItATIONS AT H.B. ROBINSON UTILIZING THE EXPERIMENTAL REQUALIFICATION PROGRAM. PERCENTAGE OF EXAMS GIVEN EACH QUARTER BY NRC EMPLOYEES (INCLUDES NON POWER AND RENAL EXAMS) EXAMS PERCENTAGE BUDGETED 60% WRITTEN 69% OPERATING SS% CERTIFIED EXAMINERS REGI0tal HEADQUARTERS 48 7 TOTAL NO. OF NRC EXAMINERS
% CERTIFIED NRC EXAMINERS 73 57 23 0
% TURNOVER RATE OF CERTIFIED EXAMINERS (Att/JALIZED) ftJMBER OF NRC EXAMINERS ON BOARD GREATER THAN 6 MONTHS & NOT 2 CERTIFIED: 2 f/JMBER OF NRC EXAMINERS THAT ARE FORMER NRC L7 CENSED 5RO'S-TOTAL CUMULATIVE NUMBER OF OPERATOR EXAM!rMTION APPEALS RECEIVED THIS QUARTER: 6 FINAL RESOLUTION OF APPEAL IN FAVOR OF NRC THIS QUARTER: 4 3 FItML RESOLUTION OF APPEAL IN FAVOR OF OPERATOR THIS QUARTER 0103 NRR DATA AS OF 12/31/87
HJSSION AREA: REACTOR SAFETY AND SAFEGUARDS REGULAT20N PR0 GRAM: REACTOR OPERAT20NS INSPECT 20NS l OBJECTIVE: ENSURE THAT THE NRC HAS AN EFFECTIVE REGULATORY PROG 9AM WHICH ALLOWS ALL OPERATING PLANTS TO ACHIEVE A LOW FREQUENCY OF CHALLENGES TO PLANT SAFETY SYSTEMS. A HIGH AVAILABILITY OF PLANT EQUIPMENT: THE TIMELY LEARNING FROM OWN AND OTHERS' EXPERIENCES, A LOW SENSITIVITY OF DESIGN TO SAFETY SYSTEM CHALLENGES, AND A HIGH DEGREE OF PROTECTION FOR THE WORKERS AND THE PUBLIC. REDUCE THE LEVEL OF REGULATORY OVERSIGHT RELATED TO THE TMI-2 CLEANUP EFFORT AS THE FACILITY NEARS LONG-TERM STORAGE. CONTACTS: TECHNICAL: L. SHA0 X28791 TECHNICAL: F. CONGEL X24943 TECHNICAL: F. GILLESPIE X24S16 ADMINISTRATIVE: J. VERMEIL X29412 ADMINISTRATIVE: K. CAMPE X24S11 ADMINISTRATIVE: J. STONE X29661 ADMINISTRATIVE: B. PAULUS X26J18 RESOURCES FY-88: , Q1 Q2 Q3 Q4 ($KS) PLANNED $ 229S.0 $ 229S.0 $ 229S.0 $ 229S.0 ($KS) OBLIGATED 2062.0 0.0 0.0 0.0 FTE PLANNED 176.S 176.S 176.S 176.S FTE UTILIZED 103 2 0.0 0.0 0.0 D2SCUSSION OF SIGNIFICANT OVER/UNDER UTILIZATION:
'0BLIGATIONS' FOR FIRST OUARTER FY-88 ARE NOT AVAILABLE. AT ARM'S REQUEST, WE HAVE PROVIDED NRR 'C0t441THENTS. "
FIRST QUARTER FUNDING LIMITED BY ' CONTINUING RESOLUT!0N' CONSTRAINTS. FTE UTILIZATION DATA IS 90% EDITED AND AVAILABLE ONLY FOR OCTOBER AND NOVEMBER. DECEMBER DATA IS NOT AVAILABLE DUE TO PROBLEMS WITH EDITING THE DATA. NEW DEVELOPMENTS OR POTENTIAL PROBLEMS: ADDITI0t4AL ACTION MAY BE REQUESTED ON CHCCK VALVE ISSUES FROM THE MECHANICAL
, ENGINEERING BRANCH. ~ '%__-
l 0104 NRR DATA AS OF 12/31/87
MISSION AREA: REACTOR SAFETY AND SAFEGUARDS REGULATION PR'0 GRAM' REACTOR OPERATIONS INSPECTIONS FY 1988 F 1989 01 02 O? 04 01 02 03 04 SA BASED INSPECTION PROGRAM 01 PRA-BASED TEAM INSPECTION GUIDANCE 09/88 02 PRA-BASED (PLANT SPECIFIC) RESIDENT 09/88 INSPECTION GUIDANCE FOR PLANTS WITH PRA'S (19 PLANTS) 03 PRA BASED (PLANT SPECIFIC) RESIDENT 09/89 INSPECTION GUIDANCE FOR PLANTS WITH PRA'S (10 ADDITI0tML PLANTS) 04 PRA BASED (PLANT SPECIFIC) RESIDENT 07/88 INSPECTION GUIDANCE FOR PLANTS WITHOUT PRA'S (ADEQUACY DETERMIfM-TION) CHECK VALVE ISSUES OS COMPLE F INSPECTION AT SELECTED 10/87C PLANTS 06 REPORT STATL'S AND RECOPHENDATIONS 01/88- M TO COPNISSION (ON SCHEDULE) BOP INSPECT 7 E 07 CONDUCT 3 PILOT BOP INSPECTIONS 10/87C 08 REVIEW RESULTS OF PILOT INSPECTIONS 02/88 AND F;COPHEND FURTHER BOP INSPEC-TION ACTIONS. TRANSFER LEAD TO PLANT SYSTEMS BRAfCH 09 COMPLETE DEVELOPMENT OF TAP 03/88 10 COMPLETE DRAFT PACKAGE TO NRR DIRECTOR (12/89) 11 ISSUE FINAL RESOLUTION (10/90) 0104 NRR DATA AS OF 12/31/87
M2SSION AREA: REACTOR SAFETY AND SAFEGUARDS REGULAT80N PR'0 GRAM: REACTOR OPERAT20NS INSPECTIONS M7LESTONE DISCUSSION OF MILESTONE C 6 THREE ARE IN PROGRESS. TECHNICAL 02 TWELVE PLANTS HAVE BEEN COMPLETED; ITH BNL. PtML AND INEL TO PRODUCE ASSISTANCE CONTRACTS ARE IN PLACE W ADDITI0fML APPENDICES. TVO 03 INSPECTION GUIDANCE HAS BEEN COMPLETED FOR TWO PLANTS WITHOUT PRA'S. EVALUATION OF THE ADEQUACY OF THE METHOD ADDITIONAL PLANTS ARE IN PROGRESS. IS EXPECTED TO BE COMPLETED ACCORDING TO SCHEDULE. ONE OR TWO ADDITIONAL PLANTS WILL ALSO BE COMPLETED IN FY-88. 04 FEASIBILITY HAS BEEN DEMONSTRATED. 06 C0tti!SSION PAPER ON CHECK VALVE STATUS IN CONCURREfJCE. t 1 0104 NRR DATA AS OF 12/31/87
1 l HISSION AREA: REACTOR SAFETY AND SAFEGUARDS REGULATION ! PR0' GRAM: REACTOR OPERATIONS INSPECTIONS I I HEADQUARTERS DIRECT INSPECTION HOURS - FY88 HEADQUARTERS IST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER ROUTINE REACT- ROUTINE REACT. ROUTINE REACT. ROUTINE REACT. BUDGETED 18052 9300 18052 9300 18052 9300 18052 9300 ACTUAL *
- REGION BASED DIRECT INSPECTION HOURS - FY88 iST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER ROUTINE REACT. ROUTINE REACT. ROUTINE REACT _ ROUTINE REACT.
REGION 1 BUDGETED 38130 19642 38130 19642 38130 9642 38130 19642 REGION 1 ACTUAL *
- REGION 2 BUDGETED 31780 16372 31780 16372 31780 16372 31780 16372 REGION 2 ACTUAL * *
, REGION 3 BUDGETED 33050 17026 33050 17026 33050 17026 33050 17026 REGION 3 ACTUAL *
- REGION 4 BUDGETED 14071 7249 14071 7249 IdO71 7249 14071 7249 REGION 4 ACTUAL *
- REGION 5 BUDGETED 12012 6188 12012 6188 12012 6188 12012 6188 REGION 5 ACTUAL *
- CTHE ACTUAL INSPECTION HOURS FOR THE FIRST QUARTER FY-88 WILL NOT BE AVAILABLE UNTIL THE SECOND QUARTER.
0104 NRR DATA AS OF 12/31/87 j
MISSION AREA: REACTOR SAFETY AND SAFEGUARDS REGULATION PROGRAM: REACTOR OPERATIONS INSPECTIONS ATTRITION BUDGETED LOSSES ATTRITION RATE FOR QUARTERS TO DATE TOTAL FTE'S* . 160 5 3.1% 2DUE TO FEW PLANTS UNDER CONSTF.UCTION, MOST FTE'S ARE FOR OPERATIONS. NUMBER OF RESIDENT INSPECTORS AT SAME SITE FOR GREATER THAN 7 YEARS t REGION III REGION IV REGION V TOTAL REGION I REGION II 2 0 0 8 1 S NUMBER OF SITES WITHOUT RESIDENT COVERAGE: 0 i 1 l 0104 N1R DATA AS OF 12/3i/87 l l l l e i l j
I l MISSION AREA: REACTOR SAFETY AFC SAFEGUARDS REGULATICN l PROGRAM: OPERATING REACTOR LICEMSE MAINTENANCE AND REGULATORY IMPROVEMENTS OBJEiTIVE: ENSURE THAT THE NRC HAS AN EFFECTIVE REGULATORY PROGRAM WHICH ALLOWS ALL OPERATING PLANTS TO ACHIEVE A LOW FREQUENCY OF CHALLENGES TO PLANT SAFETY I SYSTEMS. A HIGH AVAILABILITY OF PLANT EDUIPMENT, THE TIMELY LEARNING FROM OWN AND OTHERS' EXPERIENCES. A LOW SENSITIVITY OF DESIGN TO SAFETY SYSTEM CHALLENGES. AND A HIGH DEGREE OF PROTECTION FOR BOTH THE WORKERS AfD THE PUBLIC. ENSURE THAT IN THE EVENT OF A SEVERE CORE DAMAGE ACCIDENT. THE CONTAIPNENT AND MITIGATION SYSTEMS, INCLUDING EQUIPMENT AND OPERATORS PROVIDE A LOW PROBABILITY OF A LARGE RELEASE OF RADI0 ACTIVE MATERIALS. CONTACTS: TECHNICAL: F. GILLESPIE X24S16 ADMINISTRATIVE: D. FISHER X27465 ADMINISTRATIVE: M. PERANICH X28085 - ADMINISTRATIVE: C. VELEZ X27066 ADMINISTRATIVE: C. CUSATO X27707 RESOURCES FY-88: Q1 Q2 Q3 Q4 ($KS) PLANNED $ 3283.5 $ 3283.5 $ 3283.5 $ 3283.5 ($KS) OBLIGATED 2148.5 0.0 0.0 0.0 FTE PLANNED 98.3 98.3 98.3 98.3 FTE UTILIZEC 74.3 0.0 0.0 0.0 DISCUSSION OF SIGNIFICANT OVER/UNDER UTILIZATION:
'0BLIGATIONS" FOR FIRST QUARTER FY-88 ARE NOT AVAILABLE. AT ARM'S REQUEST, WE HAVE PROVIDED NRR "COWITMENTS."
FIRST QUARTER FUNDING LIMITED BY "CONTINUING RESOLUTION" CONSTRAINTS. FTE UTILIZATION DATA IS 90% EDITED AND AVAILABLE ONLY FOR OCTOBER AfD NOVEMBER. DECEMBER DATA IS NOT AVAILABLE DUE TO PROBLEMS WITH EDITING THE DA TA . 11 NEW DEVELOPMENTS OR POTENTIAL PROBLEMS: 0105 NRR DATA AS OF 12/31/87
MISS20N AREA: REACTOR SAFETY AND SAFEGUARDS REGULAT10N PROGRAM: OPERATING REACTOR L2 CENSE P%1NTENANCE AfD REGULATORY IMPROVEMENTS FY 1988 FY 1989 01 02 03 04 01 02 03 04 TECH SPEC IMDROVEMENT PROGRAM 01 PUBLIC COW ENTS ON THE C0FNISSION'S 10/87C INTERIM POLICY STATEMENT ON TECH-NICAL SPECIFICATION IMPROVEMENT RECEIVED APO ADDRdSSED IN A COPNISSION PAPER 02 REVIEW RESULTS OF OWNERS GROUP 02/88 APPLICATION OF TS SCREENING CRITERI A TO EXISTING STANDARD TECHNICAL SPECIFICATIONS (STS) 03 REVIEW ISSUES IDENTIFIED Bf 02/88 NUMARC RELATED TO PLANT SPECIFIC IMPLEMENTATION OF NEW STS 04 ISSUE GENERIC LETTER ON REMOVAL OF 03/88 ORGANIZATION CHARTS FROM TECHNICAL SPECIFICATIONS 05 ISSUE GENERIC LETTER ON REMOVAL OF 04/88 FIRE PROTECTION REQUIREMENTS FROM TECHNICAL SPECIFICATIONS 06 ISSUE STAFF EVALUATION OF GE 04/88 TOPICAL REPORT ECCS ACTUATION INSTRUMENTATION (NEDC-30936 P.PT 1) 07 ISSUE STAFF EVALUATION OF B&W 06/88 - TOPICAL REPORT ON RPS SURVEILLANCE INTERVAL EXTENSION (BAW-10167) 08 ISSUE STAFF EVALUATION Or CE 06/88 TOPICAL REPORT ON RDS AND ESFAS SURVEILLANCE INTERVAL AND ALLOWED OUTAGE TIME EXTENSION (CEN-327) 09 ISSUE STAFF EVALUATION OF GE 08/88 TOPICAL REPORT ON ROD BLOCK INSTRU-MENTATION (NEDC-30851 P SUPPL. 1) 10 ISSUE STAFF EVALUATION OF GE 06/88 TOPICAL REPORT ON ISOLATION INSTru-MENTATION C0m0N TO RPS/ESFAS NEDC-30851 P SUPPL. 2) i 11 ISSUE STAFF EVALUATION OF W TOPICAL 09/88 ! REPORT ON ESFAS SURVEILLANCE INTERVAL AfD ALLOWED OUTAGE TIMZ EXTENSION (WCAP-10271 SUPPL. 2) 13 COMPLETE REVIEW OF FOUR NEW STS' 03/89 TO DE DEVELOPED BY OWNERS GROUPS TVA LESSONS LEARNED REPORT PLANT SPECIFIC ACTIVITY - UPGDADE OF i 01 DEVELOP PLANT SPECIFIC PRIORTIES 7 AND SCHEDULE FOR ALL LICENSING . ACTIONS (TBD) 0105 NRR DATA AS OF 12/31/87 l l 1
.i MISSION AREA: REACTOR SAFETY MC SAFEGUARDS REGULATION ,
PROGRAM: OPERATING REACTOR LICENSE MAINTENANCE AND REGULATORY IMPROVEMENTS MILESTONE DISCUSSION OF MILESTONE CHANGES NONE 4 0105 NRR DATA AS OF 12/31/87
MISSION AREA: REACTOR MFETY AND SAFEGUARDS REGULATION PROGRNi: OPEF.AT3NG REACTOR LICENSE MA8NTENANCE AND REGULATORY IMPROVEMENTS
/h.} r\'(
b TVA LESSONS LEARNED DESCRIPTION STATUS TVA N RESPONSIBLE OFFICE DEVELOP SYSTEM TO PERIODICALLY ONGOING: SENIOR MCNT. MEETING I1 NRR IDENTIFY. MONITOR & ADDRESS WILL CONTINUE TO ADDRESS. POOR PERFORMERS. REGIONS & PGM. OFFICES ARE DEVELOPING PROCEDURES. MINUTES OF LATEST MG4T. MEETING DIST-RIBUTED TO COW ISSION RECORDS IDENT. OF CURRENT PROB. PLANTS CONTINUE TO DEVELOP SALP. ONGOING: DATA SYSTEMS BEING I-2 NRR/AEOD PERFORMANCE IPOICATORS. SIMS, UPDATED OR DEVELOPED . EVALUA-TRENDS & PATTERNS ANALYSIS TION OF DETERIORATING PLANTS WILL BE PREPARED FOR SENIOR MG4T. BASED ON DATA SYSTEMS AVAILABLE. REG. ACTION TO BE DETERMINED AT SENIOR MGMT. MEETINGS. ALLOCATE NRC REVIEW & INSPEC- ONG0ING: CURPENT P20 GRAMS DO I-3 NRR/ REGIONS TION RESOURCES BASED ON PROVIDE THE INSPECTION OFFICE LICENSEE PERFORMANCE. REASSESS OPPORTUNITY TO REALLOCATE RESOURCES SEMIANNUALLY RESOURCES AS NEEDED TO FOCUS ON POOR PERFORMANCES. CONT. TO MONITOR WHICH PLANTS NEED MORE RESOURCES. REEMPHASIZE ACCOUNTABILITY FOR COMPLETE. 11-1 EDO INSTITUTING REGULATORY ACTION RELATED TO LICENSEE MGiT. COMPETENCE. ESTABLISH SET OF ESCALATING FURTHER STUDY REQUIRED. OE TO 11-2 OE STUDY NEED FOR MORE PERSCRIP-RESPONSES TO DEFICIENCIES IN LICENSEE MG4T. PERFORMANCE. TIVE PROCEDURES. REEVALUATE ADEQUACY OF THE NRC FURTHER STUDY REDVIRED CONSIS- , II-3 NRR/AEOD TENT WITH DEVELOPMENT OF PER-l STAPOARDS FOR ASSESSING LICENSEE MGiT. PERFORMANCE. FORMANCE INDICATOR PROGR44 & IMPROVED SALP. NOV LETTERS SHOULD INCLUDE ONGOING: OE & NRR TO REVISE III-1 OE/NRR GUIDANCE ON NOV TRANSMITTAL GENERIC OR CUMULATIVE SIGNIFI- ' CANCE & PROGRAtEATIC DEFICIEN- LETTERS. CIES. DEVELOP GUIDANCE ON INCLUDING TO BE IMPLEMENTED: DRAFT GUID-III-2 OE/NRR ANCE IN FY-87. IMPLEMENT IN ROOT CAUSE DISCUSSIONS IN NRC REVIEW & INSPECTION DOCUMENTS. FY 88. NRC INSPECTION MANUAL CHAPTER 0610 COMPL. 11/04/87. ACTION FOR REPORT TRA ISMITTAL LETTERS WILL BE COMPLETED DUR. REVISION OF _ A FUTURENRC IMC-0400 FY88)IMC-0610. NRR INCREASE USE OF TE44 IMSPEC- IMPLEMENT IN FY 88. III-3 TIONS CONTINUE PARTICIPATION IN THE DEFER: MOST CP UNITS ARE IN IV 1 NRR LATE STAGE OF CONSTRUC~ ION. V0GTLE & WNP PILOT READINESS REVIEW PROGRAMS. CONTINUE WITH ONGOING READI- [ NESS REVIEW PROGRAMS. IV-2 NRR DEVELOP RECENTLY INITIATED DELETE: SAME AS III 3. SPECIAL INSPECTION TECHNIQUES DURING LIC. REVIEW PROCESS. COMPLETE - 10 CFR $0.34(G) IV-3 NRR EXAMINE C0bt41TS. THAT DEVIATE FROM IPOUSTRY STAfCARDS 010S NRR DATA AS OF 12'31/87
MISSION AREA: REACTOR SAFETY AND SAFEGUARDS REGULATf0N PROGRAM: OPERATING REACTOR LZCENSE MAINTENANCE AND REGULATORY IMPROVEMENTS TVA LESSONS LEARNED RESPONSIBLE OFFICE DESCRIPTION STATUS TVA # IV-4 NRR EMPHASIZE DIRECT VERIFICATION ' ONGOING: INSPECTION PROGR44 0F AS BUILT QUALITY RATHER FOR OPERATING REACTORS BEING THAN PROCEDURAL VERIFICATION CLARIFIED. IN INSPECTIONS. IV-5 OE USE ENFORCEMENT SANCTION 3 IN ONGOING: OE WILL TRAIN HEAD-ENFORCE. POLICY TO RESPOND TO QUARTERS AND REGIONS INADEQUACIES IN CONST h34T. i
& QA.
IV-6 NRR/0E INCREASE EMPHASIS ON REVIEW OF COMPLETED BV INCORPORATION IN ROOT CAUSE AND CORRECTIVE I-3 Ato III-2. ACTION SECTIONS OF LICENSEE RESPONSES TO INSPECTION FIND-INGS AND NOVS. V-1 NRR ESTABLISH POLICIES TO GIVE COMPLETE GREATER FLEXIBILITY TO ALLO-CATE RESOURCES TO ADDRESS PLANT SPECIFIC PROBLEMS. V-2 NRR CONSIDER GENERICALLY REQUIRED ONGOING: NRR TO COMPLETE ON-INSPECTIONS & REVIEWS GOING REVIEW OF INSPECTION PROGRAM. VI-I NRR/ REGIONS EMPHASIZE PERIODIC INSPECTIONS ONGOING: REGIONS & PROGRAM OF LICENSEE CORRECTIVE ACTION OFFICES TO CONTINUE TO ASSESS PROGRAM RESULTS OVER AN PROGRAMS THROUGH LICENSEF PER-EXTENDED PERIOD AFTER IMPLE- FORMANCE. SALP & QA PROGRAM MENTATION. EVALUATIONS. l VI-2 NRR/ REGIONS LICENSEE TO PROVIDE INDEPEfD. DELETE: INCLUDED IN VI-1. ) 3RD PARTY AUDITS OF INSPECTION RESULTS IF OVERLY RESOURCE INTENSIVE FOR NRC. VI-3 OE USE INCREASED SANCTIONS IN ONGOING: OE TO TRAIN HEAD- , ENFORCEMENT POLICY WHEN COR- CUARTERS & REGIONS ON ENFORCE- ! RECTIVr. ACTION PG4S. AREN'T MENT EFFEC 12VE IN ADDPESSING UNDER-LYING PROBLEMS. VI-4 REVIEW NRC ROLE IN REVIEW 0F DELETED: INCLUDED IN II-2. TVA CORRECTIVE ACTIONS. VII 1 NRR ENCOURAGE LICENSEES TO DEVELOP DNG0!?M: POLICY STATEMENT ON MG4T. TRACKING SYSTEMS INTEGRATED SCHEDULES SENT TO EDO. VII-2 NRR IN JUDGING LICENSEE MCNT. Ot401NG: REVISE SALP PROGRAM PERFORMANCE EMPHASIZE LICEN- IN FY-88. SEES ABILITY TO COMPLETE LONG-TERM REGULATORY REQUIREMENTS. VII 3 N9R DEVELOP SCHEDULE FOR PROMPT ONG0ING: NRR WORKING TO REVIEW OF NEW GENERIC REQUIRE- ENSURE PG4. IS PART OF DEVEL-MENTS MENT OF NEW REQUIREMENTS. VII-4 NRR CONSIDER REDVIRING INITIAL ONGOING: NPC TO CONTINUE TO TECHNICAL REVIEW OF SUBMITTAL HANDLE LICENSEE SUBMITTALS IN WITHIN 30 DAYS & RAIS WITHIN ACCORDANCE WITH ESTABLISHED 90 DAYS. PROCEDURES. VII 5 NRR SCHEDULE FORMAL PERIODIC DEFER: COMBINED WITH VI-1. REVIEWS TO MONITOR IMPLEMENTA-TION OF LONG TERM REQUIREMENTS 0105 NRR DATA AS OF 12/31/87
M,ISSION AREA: REACTOR SAFETY AND SAFEGUARDS REGULATION PRbGRAM: OPERATING REACTOR LICENSE t%2NTENANCE AfC REGULATORY IMPR0tfEMENTS TVA LESSONS LEARNED DESCRIPTION STATUS TVA # RESPONSIBLE OFFICE VII-6 NRR ACKNOWLEDGE RECEIPT OF REPORT ONGOING: PMS WILL CONTINUE TO OF COMPLETED REQUIREMENT TRACK, SIMS WILL BE USED TO WITHIN 30 DAYS. TRACK. N 4 i ( 4 l I i i 1 l l DATA AS OF 12/31/87 010S NRR t 3 i r i
MfSSIONAREA: REACTOR SAFETY AND SAFEGUARDS REGULATION
' PROGRAM: OPERATING REACTOR LICENSE MAINTEtMNCE AND REGULATORY IMPROVEMENTS
- g. fsA
_ .H \ (& STATUS OF LICENSING ACTIONS DECEMBER 1987) N
't
( PRMORITY CATEGORI S ('i PRIORITY 1 PRIORITY 2 PRIORITY N TOTAL t' MONTH YTD MONTH YTC MONTH YTD MONTH YTD INVENTORY (NRC) BUDGETED S ! 3.286 ACTUAL 3,186 COMPLETED (NRC) 693 f BUDGETED 231 .. ~p ACTUAL 133 398 hT ACTUAL 258 101 774 302 SENT TO REGS. (2) 17 51 BUDGETED ACTUAL 0 2 IMPOSITION COMPL - NRC(3) IMPLEM COMPLETE LICENSEE (3) INVENTORY 941 LICENSEE ZNVEN AVG AGE (3) 2.1 YR NRC LICENSEE PRIORITY I 2 N) IDENTIFIED IN THE FY1987 PRIMR ARE NO 1 (1) THE PRIORITIZATION LONGER APPLICABLE FOR FY1988.CATEGORIES (A NEW CATEdORf2ATION PROCESS. IDENTIFIED DURI FORMULATION MEETINGS, IS CURRENTLY UNDER DEVELOPMENT /C00RDItATION. (3) ACTIONS ARE BEING TAKEN TO INCREASE THE NUMBERS OF LICENSING ACTIONS SENT TO THE REGIONS. MEMORANDUM DETAILING SPECIFIC ACTIONS WAS ISSUED BY THE ASSISTANT DIRECTOR FOR PROJECTS ON JANUARY 6, 1988. (3) COMPUTER ROUTINE TO OBTAIN IMPOSITION AND IMPLEMENTATION STATUS FROM SIMS HAS BEEN DEVELOPED. DATA WILL BE PROVIDED WHEN RESULTS HAVE BEEN REVIEWED Ato VERIFIED FOR ACCURACY AND CONSISTENCY. j p*U \ L M J gw f CchwN) 1 0105 NRR DATA AS OF 12/31/87
- MISSION AREA: REACTOR SAFETY AND SAFEGUARDS REGULATION PROGRAM: OPERATING REACTOR LICENSE MINTENANCE AND REGULATORY IMPROVEMENTS PROJECT MANAGERS (STATUS)
POSITIONS STATUS PM FTE'S BUDGETED (FYS8) 92 (NRR ONLY) PM STAFF LOST (YTD) 25 TURNOVER RATE
- h(NRR) '
PM POSITIONS 122 (91 NRR) - POSITIONS VACANT 4 (NRR) PERCENT OF POSITIONS VACANT
- 4.4% (NRR)
CBASED ON FY-88 QUARTER TO DATE. f s .k L g b d
/
f 1
,{
S
\} '
6\ 6 g po h[V l l W kW 0105 N"2 DATA AS G' 12/31/87 > = =
, MISSION AREA: REACTOR SAFETY AND SAFEGUARDS REGULATION PROGRAM: REACTOR ACCIDENT PENAGEMENT OBJECTIVE: ENSURE THAT THE EMERGENCY PREPAREDNESS REGULATIONS ARE SATISFACTORILY IMPLEMENTED AT POWER REACTORS, ENSURE THAT IN THE EVENT OF AN ACCIDENT BEYOND THE DESIGN BASIS. THE OPERATING UTILITIES CAN RESPOND EFFECTIVELY THROUGH A COMBINATION OF OPERATOR ACTION WITH EMERGENCY OPERATING PROCEDURES AND LICENSEE MANAGEMENT RESPONSE WITH ACCIDENT MANAGEMENT GUIDELINES.
#~~
CONTACTS: TECHNICAL: -FRANK-G!ttESPIE X24516 ADMINISTRATIVE: TOM COX X28101 RESOURCES FY-88: Q1 Q2 Q3 Q4 ($KS) PLANNED $ 197.5 $ 197.5 $ 197.5 $ 197.5 ($KS) OBLIGATED 390.0 0.0 0.0 0.0 , FTE PLANNED 11.3 11.3 11.3 11.3 FTE UTILIZED 6.3 0.0 0.0 0.0 DISCUSSION OF SIGNIFICANT OVER/UNDER UTILIZATION:
'0BLIGATIONS* FOR FIRST QUARTER FY-88 ARE NOT AVAILABLE. AT ARM'S REQUEST. WE HAVE PROVIDED NRR 'C0tti!TMENTS. "
FUNDING FOR THIS PROGRAM IS EXPECTED TO TOTAL $963K FOR FY-88 RATHER THAN THE
$790K SHOWN. THE DIFFERENCE IN FUNDING LEVEL BETWEEN $963K AND $790K IS INCLUDED IN THE FIRST QUARTER C0tti!TMENTS.
FTE UTILIlATION DATA IS 90% EDITED AND AVAILABLE ONLY FOR OCTOBER AND NOVEMBER. DECEMBER DATA IS NOT AVAILABLE DUE TO PROBLEMS WITH EDITING THE DATA. NEW DEVELOPMENTS OR POTENTIAL PROBLEMS: 1 ) E l l i I fG%4-2RR f4ATA AS OF 12/31/87
M3SSION AREA: REACTOR SAFETY APO SAFEGUARDS REGULATION PROGRAM: REACTOR ACCIDENT MANAGEMENT FY 1988 FY 1969 01 02 03 04 01 02 03 04 DEVELOP AND IMPLEMENT GUIDANCE 01 ISSUE SEVERE ACCIDENT INSIGHTS 01/88 REPORT 03 MEET WITH NUMARC TO DEFINE 01/88 Gde of A@(7 POTENTIAL ItCUSTRY INITIATIVES 03 ISSUE CDP +11SSION PAPER ON SEVERE 03/88 ACCIDENT MANAGEMENT PROGRAM PLAN 04 ISSUE GUIDANCE ON SEVERE ACCIDENT MANACFENT - FOR CLOSURE OF SEVERE ACCIDENT POLICY STATEMENT (TSD) A Y yo #3 a 1. y# ' l<&pw 1Ot C ' gg <.o s -;- f -) . s ( )I
/^ /2 !
m
..}
A T L !$ $ E, u N) L3' N ( ll '
'I
f , .' l b, { i -r i
,. tw 1;ttnr, L' f /
- I' ,j .. l .. w ,_
-I ' , f p {c i4 l lf lO r ) v c .., !
. ( ?l ,
ffY ) ? /4 ,m 2 I ,f ,%
< , p i ; J I
l l I l 4 0106 NRR DATA AS OF 12/31/87 I
i
, MISSION AREA: REACTOR SAFETY AM) SAFEGUARDS REGULATION
! . PROGRAM: REACTOR ACCIDENT >%NAGEMENT . 9 LILESTONE DISCUS $f 0N OF MILESTONE CHANGES 1 ) NONE 3 t i : 4 l l ! 4 I l 5 l i ! r i i 4 J h I i t I l 4 a I f j ! r i ; 4 t l ' ) ( l i i i , J l b l i I 1 i l l 0106 NRR DATA AS OF 12/31/87
MISSION AREA: REACTOR SAFETY AND SAFEGUARDS REGULATION PROGRM: REACTOR SAFEGUARDS OBJECTIVE: ENSURE THAT THE NRC HAS AN EFFECTIVE REACTOR SAFEGUARDS REGULATORY PROGRAM WHICH ALLOWS ALL OPERATING PLANTS TO ACHIEVE A HIGH RELIABILITY OF SAFEGUARDS EQUIPMENT; A HIGHLY TRAINED. MOTIVATED. AND SUPPORTED STAFF OF SAFEGUARDS PERSONNEL: AND THE TIMELY LEARNING FROM OVN AND OTHERS' EXPERIENCE. ENSURE THAT THE NRC HAS AN EFFECTIVE REACTOR SAFEGUARDS REGULATORY PROGRM VHICH IDENTIFIES PROBLEMS THAT COULD IMPACT THE SAFE AND SECURE OPERATION OF NUCLEAR POWER PLANTS AND NON POWFR REACTORS AND ASSURES TIMELY LICENSING DECISIONS. REDUCE THE POTENTIAL FOR OPERATING EVENTS ASSOCIATED WITH THE TRANSITION FROM CONSTRUCTION TO OPERATIONS. CONTACTS: TECHNICAL: JIM PARTLOW X24614 ADMINISTRATIVE: PAT STARCHER X24543 RESOURCES FY-88: Q1 Q2 Q3 Q4 4 ($KS) PLANNED $ 122.5 $ 122.5 $ 122.5 $ 122.5 ($KS) OBLIGATED 125.0 0.0 0.0 0.0 FTE PLANNED 14.0 14.0 14.0 14.0 FTE UTILIZED 7.5 0.0 0.0 0.0 D8SCUSS10N OF $1GNIFICANT OVER/UNDER UTILIZATION:
'0BLIGATIONS' FOR FIRST QUARTER FY-88 ARE NOT AVAILABLE. AT ARM'S REQUEST, WE HAVE PROVIDED NRR 'Cott41TMENTS.*
FTE UTILIZATION DATA IS 90% EDITED AND AVAILABLE ONLY FOR OCTOBER AND NOVEMBER. DECEMBER DATA IS NOT AVAILABLE DUE TO PROBLEMS WITH EDITING THE DATA. NEW DEVELOPMENTS OR POTENTIAL PROBLEMS:
- r.veuvu.ruu;usuuna
l
. MISSION AREA: REACTOR SAFETY AND SAFEGUARDS REGULATION . PROGRAM: REACTOR SAFEGUARDS FY 1988 FY 1989 01 02 03 04 01 02 03 04 !
ACCESS AUTHORI2ATION el COWISSION POLICY STATEMENT 12/87C COMPLETE , USE OF DEADLY FORCE AT POWER REACTORS L 02 POLICY STATEMENT COMPLETE 12/87C t I l I i t i t i i i L I I i [ l I r I, ! L t 0107 NRR DATA AS OF 12/31/87 i
-._.._ - - - - . _ . - - - _, _ _ . . , _ _ _ , - _ . , - . ~ , ~ , . . . .
. . . . - . . . . . - . . - _ . . . . .. . - . - - - . - - _ . . - - _ - . ~ .
l
. MTSSION AREA: REACTOR SAFEW AND SAFEGUARDS REGULA?30N l
'l
. PROGRAM: REACTOR SAFEGUARDS j MILESTONE OfiCUS$10N OF MILT 1 TONE CHANGES !
t 5 NONE ! i i ) . b 4 . I J * ) e h s P I t i ! I f f I f i !
! t i
- t 9
i 1 I l i ! T 1 4 4 1 i } l i 1 d I 4 l. 1 i i ! .) ! I i d i i I I i I i I ! 0107 NRR DATA AS OF 12/31/87 l
.~ . - - . _. _ _ _
MISSION AREA: REACTOR SAFETY AND SAFEGUANDS REGULATION
. PROGRAM: REACTOR SAFEGUARDS j i
I COMPLETE REGULATORY EFFECTIVENESS REVIEWS (14 FOR FY 88) ! i QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4 f 2 2 1 9 PLANNED ACTUAL 2 , i ISSUE SAFEGUARDS AMENDMENTS (225 FOR FY 88) QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4 PLANNED 56 56 56 57 , ACTUAL 90 i i [ I 1 i l I I 0107 NRR DATA AS OF 12/31/87 !
MiSSIONAREA: NUCLEAR SAFETY RESEARCH PROGRAM: INTEGRITY OF REACTOR COMPONENTS OBJECTIVE: PROVIDE THE TECHNICAL BASES NECESSARY TO PERFORM SAFETY ASSESSMENT OF EXISTING PLANTS AND FUTURE DESIGNS WITH RESPECT TO CONTINUING TO MEET THE LICENSE CONDITIONS. DEVELOP A REGULATORY APPROACH TO EVALUATE REQUESTS TO RENEW OPERATING LICENSES. TECHNICAL: A EISS X23885 CONTACTS: X23623 ADMINISTRATIVE: ED OKLESSON RESOURCES FY 88: Q1 Q2 Q3 Q4 ($KS) PLANNED $ 6562.5 $ 6562.5 $ 6562.5 4 6562.5
$ 3500.0 0.0 0.0 0.0
($KS) OBLIGATED FTE PLANNED 9.8 9.8 9.8 9.8 FTE UTILIZED 10.0 0.0 0.0 0.0 DISCUSSION OF SIGNIFICANT OVER/UNDER UTILIZATION: NINETY-FIVE PERCENT OF THE FIRST QUARTER ALLOTMENT FROM THE CONTINUING RES TION (14M) WAS COP 441TTED BY RES DURING THE FIRST QUAR 1ER. OBLIGATIONS FOR THE FIRST QUARTER FY-88 ARE NOT AVAILABLE. C0t4(.TMENTS ARE PROVIDED. _,_,m., _.
. _ _ _ . _ .__..____ ____ ___. __ . ... .. _ ,,,e.e n,,,ce C(
- i 6Y r'Va}$CE CUR $E3[A r C .
.I h f _b \
F F ID L'Ub P' R E st ARCH w wk 5 A3^.e.!:LL ..w*crtsES THE j~ '- W-+%XfMUM~ BEN! IT FROM A T.
& Emiin ruk VIOLATING THE ANIIMf tCMY s
7 NEW DEVELOPMENTS OR POTENTIAL PROBLEMS:
/.._ . . . .
N M l d b mkR1
! n%ch u % A dJ @j 9 m uyAu
! % ss+a ; 0 J # wnt e L%%C=
f ' A ru%cqs i w ey,A,) , e
)n/6 x
! ) Qrys3 yi b OJI L- h id.P g.*\t;-
3w43 0.,4y -
/-
G7 k 4/ ,
*4 6 FeV\SVLNUBf_JLHJllgl7
- MI'5510N AREA: NUCLEAR SAFETY RESEARCH PROGRN4: INTEGRITY OF REACTOR COMPONENTS FY 1988 FY 1989 .
01 02 03 04 01 02 03 04 REACTOR VE!'EL A DIPIN'] JNTEGRITY 01 COMPLETE PRESSURIZED THERMAL SHOCK 02/86 EXPERIMENT (PTSE) #2. 02 COMPLETE IRRADIATION OF MATERIALS 09/88 TO VALIDATE ACCURACY OF OR PROVIDE BASES FOR CHANGES TO ASME CODE XI CURVES TO DETERMINE THE EFFECT OF e IRRADIATION IN SURVEILLANCE PRO-GRAMS IN ORDER TO ASSURE RETENTION OF SAFETY MARGINS FOR VESSELS (CLADDING EFFECTS). 03 COMPLETE & ISSUE REPORTS ON LWR 06/88
+
WATER CHEMISTRY SURVEYS & REVIEWS TO EVALUATE ADEQUACY OF INDUSTRY WATER CHEMISTRY CONTROL & PRACTICES TO MINIMIZE MATERIALS DEGRADATION IN LWR'S & DEVELOP RECO* ENDATIONS FOR ANY REQUIRED IMPROVEMENTS. 04 COMPLETE DEGRADED PIPING PROGRAN 09/88 TEST OF FRACTURE CHARACTERISTICS OF AGED CAST STAINLESS STEEL PIPE SUP-PLIED BY THE FRENCH (FRAMATOME) APO OF CARBON STEEL WELDMENTS. 05 FOR NONDES PUCTIVE INSPECTION 11/87C ANALY2E RESULTS FROM THE SCREENING 4 PHASE ROUND ROBIN TESTS ON CAST > STAINLESS STEEL CONDUCTFD UNDER THE PISC PROGRAM. PUBLISH RESULTS & EVALUATE CURRENT PERFORNANCE CAPA-BILITY USE RESULTS TO DEVELOP A PROGRAM TO BE CONDUCTED UNDER PISC FOR FItal DEVELOPMENT & EVALUATION OF IMPROVED TECHNIQUES FOR THE INSPECTION OF CAST STAINLESS STEEL THAT WILL BE USED FOR UPGRADING CODES & STATOARDS. AGING OF REACTOR CCMPONENTS 06 COMPLETE IN DEPTH AGING ASSESSMENTS 09/88 0F MOV, CV, AUXILIARY FEEDWATER PUMPS. 07 COMPLETE SCREENING OF MAJOR COMPO- OS/88 NENTS/ STRUCTURES FOR REDSIDUAL LIFE ASSESSMENT /LIN.NSE RENEWAL. 08 COMPLETE FMASE I AGING SYSTEM IN- 06/88 TERACTION STUDIES ON SIX ADDITIOrML SAFETY APO SUPPORT SYSTEMS. 09 ISSUE THREE REGULATORY GUIDES ON 09/88 DECOM ISSIONING FOR PUBLIC C0W ENT. 10 COMPLETE REMOVAL OF COMPONENTS & 08/89 MATERIALS FROM SHIPPINGPORT FOR POST SERVICE EXAMIPMTIONS & TESTS. 1 0201-RES DATA AS OF 12/31/87
MI'SSION AREA: NJCLEAR SAFETY RESEARCH PROGRAM: INTEGRITY OF REACTOR COMDONENTS FY 1988 FY 1969 01 02 03 04 01 02 03 04 REACTOR EQUIPMENT 00ALIFICATION 11 COMPLETE THE HOT WATER PHASE OF THE 09/88 FLOW INTlRRUPTION TESTS TO INVESTI-GATE VALVE OPERABILITY DURING A RE-ACTOR WATER CLEAN UP PIPING BREAK. THE RESULTS WILL CONTRIBUTE TO THE BASIS FOR RESOLV!NG GI-87. ' FAILURE OF HPCI STENi LINE WITHOUT ISOLATION. 13 DOCUMENT THE RESULTS OF THE SEVERE 06/88 ACCIDENT TESTS ON CONTAI WENT PENE- ' TRATION VALVES. 13 DEVELOP DRAFT REGULATORY ANALYSIS 09/88 TO SUPPORT EVALUATION WHETHER IT IS ACCEPTABLE TO INCORPORATE BY REFER-ENCE SUBSECTION IWL (INSERVICE IN-SPECTION OF CONCRETE CONTAIWENT) INTO 10 CFR 50 55A (CODES & STAN-DARDS FOR NUCLEAR POWER PLANTS). SEISHIC A FIRE PROTECTION RESEARCH 14 COMPLETE DEVELOPMENT OF ONE GEO- 03/88 odg8d i LOGICAL / GEOPHYSICAL TOPIC & TRANS- A MIT TO NRR VIA RESEARCH INFOR$ TION LETTERS. 15 COMPLETE MAJOR TESTING PHASE OF 09/88 NONCONTAIWENT STRUCTURES _(CONCRETE SHEAR WALL BUILDINGS) NO RELATED RESEARCH. 16 COMPLETE TESTING PHASE OF C00PERA- 03/88 TIVE EPRI/NRC PIPING PROGRAM. 17 COMPLETE NALYSIS & DEVELOP 09/88
- PROPOSED ASME CODE CHANGES FROM EPRI/NRC PIPING PROGRAM, 1'
18 COMPLETE IMPROVED FLEXIBILITY FAC- 09/88 TOR DESIGN GUIDANCE FOR BRANCH CON-NECTIONS & VESSEL N0ZZLES IN THE FORM OF ANALYTICAL FORMULAS #0/0R DESIGN GRAPHS NO PROPOSED ASME CODE RULE REVISIONS. f I 0201-RES DATA AS OF 12/31/87 I
. MfSSION AREA: NUCLEAR SAFETY RESEARCH
. PROGRAM: INTEGRITY OF REACTOR COMPONENTS MfLESTONE DISCUSSION OF MILESTONE CHANGES NONE 0201 RES DATA AS OF 12/31/87
J MI'SS'30N AREA: NUCLEAR SAFETV RESEARCH PROGRAM: PREVENTING DAMGE TO REACTOR COPES OBSECTIVE: PROVIDE AN IPOEPENDENT EVALUATION OF THE EFFICACY OF SELECTED SEVERE ACUIDENT MANAGEMENT STRATEGIES. THIS INFORMATION WILL PROVIDE A TECHNICAL BASIS FOR THE STAFF TO REVIEW LICENSEE ACCIDENT P%NAGEMENT PP0 GRAM SUBMITTALS. PROVIDE THE TECHNICAL BASES NECESSARY TO PERFORM SAFETY ASSESSMENT OF EXISTING PLANTS AND FUTURE DESIGNS WITH RESPECT TO l'. ANT RELI ABILITY AND BEHAVIOR UNDER COMPLEX OPERATIONAL TRANSIENTS: AND 1UP%N PERFORMANCE FACTORS WHICH ARE IMPORTANT TO RISK. CONTACTS: TECHNICAL: WARREN MINNERS X23510 ADMINISTRATIVE: ED OKLESSCN X23623 RESOURCES FY-88: Q1 Q2 Q3 Q4 I ($KS) PLANNED $ 4590.0 $ 4590.0 $ 4590.0 $ 4590.0 . ($KS) OBLIGATED $ 1415.0 0.0 0.0 0.0 FTE PLANNED 8.5 8.5 8.5 8.5 FTE UTILIZED 8.5 0.0 0.0 0.0 i DISCUSSION OF $1GNIFICANT OVER/UNDER UTILIZATION: NINETY-FIVE PERCENT OF THE FIRST QUARTER ALLOTHENT FROM THE CONTINJING RESOLU-TION (14M) WAS C0t441TTED BY RES DURING THE FIRST QUARTER. OBLIGATIONS FOR THE FIRST QUARTER FY-88 ARE NOT AVAILABLE. C0+ 1TMENTS ARE PROVIDED. THE ABSENCE OF CLRRENT ACCURATE COST DATA r THE CONTROLLER'S OFF. ICE /ARfp MAKES IT EXTREMELY DIFFICULT TO MAfjAGE Ol'R RES RCH PROGRAMS AND ACHIEVE E A 0 LAT T AN C A6T /
/
NEW DEVELOPMENTS OR POTENTIAL PROBLEMS: I r I I 1 l l l
- muuumum
f c
, M3SS20N AREA: NUCLEAR SAFETY RESEARCH PROGRAM: PREVENTING DAf%GE TO REACTOR CORES FY 1968 FY 1989 01 02 03 04 01 02 03 04 PLANT PERFORMANCE
- 01 COMPLETE THERMAL-HYDRAULIC EXPERI- 02/88 MENTS IN THE MIST FACILITY SIMULA-TING 5%LL BREAK LOSS OF COOLANT ACCIDENTS (SBLOCA). FEED AfD BLEED COOLING STEAM GENERATOR TUBE RUP- l TURE, RISK DOMIPMNT TRANSIENTS (STATION BLACKOUT SBLOCA WITHOUT
, FLEDING HIGH BREAKS PRESSURE INJ8CTION)OPML TRAN-Ato OTHER OPERATI SIENTS IN A FACILITY REPRESENTING A BABC0CK & WILCOX (B&W) REACTOR, 03 COMPLETE FULL SCALE TESTS OF EMER- 11/88 GENCY CORE COOLANT BYPASS IN THE UPPER PLENUM TEST FACILITY (UPTF).
03 COMPLETE ANALYSES OF FULL SCALE 08/89 TESTS (MILESTONE #2) 04 PREPARE REPORTS BASED UPON INTERfAL 12/88 EXPERIMENTS AND COMPUTER CODE ANALYSES OF SMALL SREAK LOSS OF-COOLANT ACCIDENTS (SBLOCA) WITHOUT HIGH PRESSURE INJECTION, OS PREPARE REPORTS BASED UPON INTERPML EXPERIMENTS AND COMPUTER CODE ANALYSES OF INSTRUMENT TUBE LINE RUPTURE DURING A SEISMIC EVENT. (12/89) 06 PREPARE REPORT SUWARIZING FACILITY 06/89 SCALING STUDIES & VARIOUS INTERGRAL FACILITY OPTIONS PREVIOUSLY INVES-TIGATED.
- 07 C0fCUCT AIR WATER TESTS AND SMALL 02/88 SCALE STEAM WATER TESTS OF THE BE-MAVIOR OF UNIQUE aux!LIARY FEED-WATER SPRAY SYSTEM OF THE ONCE-THROUGH STEAM GENERATOR (OSTG B&W).
08 COMPLETE CALCULATIONS & SENSITIVITY 06/88 STUDIES OF INFLUENCE OF THIS SYSTEM ON B&W PLANT PERFORt%NCE DURING ACCIDENTS APC TRANSIENTS. 09 RELEASE IMPROVED & FASTER RUNNING 06/80 VERSION 3 0F TRAC PWR. TRAC BWR, AfD RELAPS FOR GENERAL USE & ASSESSMENT 10 DEVELOP AND DEMONSTRATE A COMPRE- 02/88 17sagn-HENSIVE METHODOLOGY FOR QUANTIFICA-TION OF UNCERTAINTY OF THERMAL HY-DRAULIC CODE CALCULATIONS FOR LOCA USING TRAC PWR. ) 11 COMPLETE INITIAL ASSESSMENT OF AP- 07/88 l PLICABILITY & LIMITATIONS OF RELAPS
& TRAC-PWR TO CALCULATE LOSS OF-FEEDWATER TRANSIENTS IN PLANTS OF l B&W DESIGN.
l l \ 0202 RES DATA AS OF 12/31/87 l
. M?S.SION AREA: NUCLEAR SAFETY RESTARCH
, PROGRAM: PREVENTING DAMAGE TO REACTOR CORES 01 03 04 01 03 04 HlNAN PERFORMA?rE 12 COMPLETE HUM N FACTORS RESEARCH 04/88 P LAN.
13 COMPLETE IMPLEMENTATION OF A HUMAN / 09/88 E# 980'PT HARDWARE RELIABILITY DATA BANK FOR - EVALUATION OF IMPACT OF HUKAN PER-FORT %NCE ON CO*ERCIAL POWER PLANT OPERATION APO RISK OF SERIOUS ACCIDENTS. 14 DEVELOP PRELIMINARY PROCEDURES FOR I 12/88 FULLY INTEGRATING HUMAN RELIABILITY ANALYSIS INTO PROBABILISTIC RISK ASSESSMENTS. RELIABILITY OF REACTOR SYSTEMS 15 DEVELOP A METHOD FOR INTEGRATED 09/88 RISK-BASED PERFORf%NCE INDICATORS - 16 DEVELOP IMPROVED PROGRAPHATIC PER- 02/89 FORMANCE INDICATORS FOR MINTEtaNCE AfD TRAINING. 17 UPGRADE IRRAS BY ADDING CAPASILITY 09/89 FOR PERFORMIr+3 DEPENDENT FAILURE AtaLYSIS. 18 PREPARE THE CRITERIA FOR THE DATA- 03/89 BASE STRUCTURE FOR DATA COLLECTION AfD FOR VALIDATION. ~, 19 COMPLETE ACCIDL.4T SEQUENCE ANALYSIS 09/89 PORTION OF SARA (PC-BASED CODE USED TO EVALUATE PRAS AND IMPORTAr,CE OF ' SYSTEM AVAILABILITY / RELIABILITY ON RISK). / 20 DEVELOP REVISED COW ON CAUSE 12/88 . FAILURE MODEL & PROVIDE DATA / COLLECTION REQUIREMENTS. / 21 UPGRADE IRRAS BY ADDING EVENT 06/88 / SEDUENCE ANALYSIS CAPABILITIES & ADDING THE TREE EDITOR. , 22 DEVELOP GUIDANCE ON RELIABilli/ 09/88 /
/
TECHN! DUES TO MODIFY TECH SPECS & PROVIDE fiEGULATORY REVIEW CRITERIA. p p\ k ,I
/gl 9 4% g Y /
d
/ SN e
- 5 d
(d uf[{,p ,
^
I W a f g/y ?jd i
/ i M(yu
.6 0202 RES DATA AS OF 12/31/87
M2SSION AREA: NUCLEAR SAFETV RESEARCH l , PROGRM: PREVENTING DAMAGE TO REACTOR CORES 1 FY 1988 FY 1989 03 04 01 02 03 04 01 02 j ACCIDENT MANAGEMENT 04/88 83 INITIATE IMPLEMENTATION OF INDI VIDUAL PLANT EXMINATIONS (IPES CONSISTENT WITH THE COPHISSION' SEVERE ACCIDENT POLICY FOR INTERNAL EVENTS 03/88 84 DEVELOP AN ACCIDENT MAtMGFf1ENT RE-SEARCH PP.0 GRAM PLAN. 85CONDUCTREGIONALWORKSHOPSONTHERd rg $4. 09/88 PERFORMANCE OF IPES. . 04/88 j 86 DEFINE EXTENT TO WICH EXISTING PLANTS WERE REVIEWED FOR EXTERNAL HAZARDS AND DETERMINE FOR WHIdi HAZARDS PLANTS SHOULD BE EXMINED. 01/89
- 87 INITIATE IPE'S FCR EXTERNAL HAZARDS i i l
- i i
1 , l P 1 e 1 0202 RES DATA AS OF 12/31/87 f i
MISSION AREA: NUCLEAR SAFETY RESEARCH PROGRAM: PREVENTING DA% GE TO REACTOR CORES M2LESTONE DISCUSSION OF HILESTONE CHANGES NONE l 1 DATA AS OF 12/31/27
@f/02 RES
- M8SSION AREA: NUCLEAR SAFETY RESEARCH
. P30 GRAM: REACTOR CONTAltNENT PERFORf%NCE AfC PUBLIC PROTECTION FROM RADIATION OBJECTIVE: IN THE EVENT OF A SEVERE CORE DAMGE ACCIDENT. ENSURE THAT: THE CONTAIP AND MITIGATION 3YSTEMS. INCLUDING EQUIPMENT AND OPERATORS, PROVIDE A LOW PROBABILITY OF A LARGE RELEASE OF RADI0 ACTIVE MTERIALS: APO EMERGENCY RESPONSE MINIMIZES EXPOSURES TO THE PUBLIC, INCLUDING WORKERS. PROVIDE THE TECHNICAL BAS!$ NECESSARY TO ACHIEVE NRC G0ALS Ato IMPLEMENT THE PROGR4 STRATEGIES AND THE SAFETY ASSESSMENT OF Ex! STING PLANTS WITH RESPECT TO SAFETY G0ALS. SEVERE ACCIDENTS, AND SOURCE TERM.
AND FUTURE DESI' ENSURE ADEQUATE PROTECTION OF THE PUBLIC HEALTH AND SAFETY (INCLUDING WORKER flJCLEAR RELATED FIELDS) FROM RISKS ASSOCIATED WITH WIDE SCALE USE OF NUC MTERIALS GEOPGE MARINO X23986 COWTACTS: TECHNICAL: X23623 ADMINISTRATIVE: ED EKLESSON RESOURCES FY 88: Q2 Q3 Q4 i Q1 4 6142.0 $ 6142.0 8 6142,0 ($KS) PLANNED $ 6142.0
$ 7154.0 0.0 0.0 0.0
($KS) OBLIMTED ' 14.8 14.8 14.8 14.8 FTE PLANNED 14.4 0.0 0.0 0.0 FTE UTILIZED D8SCUSS10N OF SIGNIFICANT OVER/UNDER UTILIZATION, M[NINETYFIV TION (14M TERC AS COP +41TTED5 BY0F HE IRST RES DURING THE FIRSTQUARTER QUARTER. ALLOTMENT F OBLIGATIONS FOR THE FIRST QUARTER FY 88 ART NOT AVAILABLE. Cotti!TMENTS ARE PROVIDED. THE ABSENCE OF CURRENT ACCURATE COST DATA FROM THE CONTROLLER'S OFFICE / ARM, MxES IT EXTREMELY DIFl! CULT TO MNAGE OUR RESEARCH PROGRAMS AND ACHIEVE THE MAXIMUM BENEFIT FROM OUR RESEARCH DOLLARS. AS WELL AS INCREASES THE POTENTIAL FOR VIOLATING THE ANTI-DEFICIENCY ACT. [ I NEW DEVELOPMENTS OR POTENTIAL PROBLEMS: 1 pA j$M
,o g'.s t'
3 ,&.<llfAj$ # n> 9 6 p3 i* . l
MISSION AREA: NUCLEAR SAFETY RESEARCH PROGRAM: REACTOR CONTAlrNENT PERFORM NCE AND PUBLIC PROTECTION FROM R FY 1988 FY 1989 03 04 01 02 03 04 _ , , 01 02 SOURCE TEPFS RESEACCH el DEVELOP A CONTAIPNENT FISSION PRO- ' J' DUCT CHEMICAL BEHAVIOR CODE TO DE- ' TERMINE THE EXTENT OF FIS$10N PRO- > DUCT RELEASE, (TBD) . 09/88 d 03 COMPLETE A PWR SEVERE ACCIDENT CAL. CULATION WITH SENSITIVITY STUDIES TO EXPLORE UNCERTANTIES IN PREDICT-ED TEMPERATURES THROUGHOUT THE SYS-TEM TO DETERMINE IF REACTOR PIPING WILL FAIL BEFORE VESSEL LOWER HEAD
$0 THAT HIGH PRESSURE MELT EJECTION CAN BE PRECLUDED.
M ACTOR CONTAI PENT PROGRAM 09/88 43 COMPLETE POST TEST-EVALUATION OF PREDICTIONS & EXPERIMENT RESULTS FOR 1/6 SCALE REINFORCED CONCRETE CONTAI WENT MODEL SU8JECTED TO OVER-PRESSURIZATION. 09/88 44 DEVELOP APC TEST MELT PROGRESSION MODELING IN MELPROG FOR PWRS. REACT 09 ACCIDENT RISK ANALYSIS BROWNS FERRY l 05REVIEWRESARSP-90,OFIPES.(T80)& 2 THREE PRAS IN LIEU 12/88 l 3 86 COMPLETE m ]OR DEVELOPMENT OF MEL-i COR & MACCS COMPUTER CODES & PUB- . 1 LISH USER $ NUALS APO VALIDATION l REPORTS. 09/88 . 87 PERFORM A MACCS APALYSIS OF THE - l CHERNOBYL ACCIDENT RELEASES. 04/89 , 88 COMPLETE RISK UNCERTAINTY At4ALYSIS FOR LASALLE PLANT & AN ASSESSMENT OF UNCERTAINTY IN OFFSITE CONSE-DUENCE ESTIMATES & RELATIVE CONTRI-BUTIONS OF SPECIFIC UNCERTAINTIES. 09/88 seas.emeeg f 89 PREPARE MANDBOOK ON PROCEDURES FOR ELICITIN3 EXPERT OPINION & METHODS FOR COMBINING EXPERT OPINION ON FREQUENCY OF SEVERE CORE DAMAGE WITH PRECURSOR DATA. 09/88 < 10 COMPLETE A PEER REVIEV 0F DRAFT INCLUD- i NUREG 1150 fit 4AL DOCUMENT, DOCUMENTS IN3 SUPPORTIN3 CONTRACTOR ) Ato ISSUE. i . I J ) I I 0203-RES* DATA AS OF 12/31/87 i
..-- , _ _ , _ _ _ - . _ _ . _ _ _ . _ . _ _ _m. . , ,-. - - . - .
- M2SSION AREA
- NUCLEAR SAFEVY RESEARCH I PROGRAM; REACTOR CONTAIPNENT PERFORMANCE AND PUBLIC PROTECTION FROM RAD FY 1988 FY 1989 :
03 04 01 02 03 04 _ 01 02 SEVERE ACCIDENT PROGOAM IMPLEMENTATION 09/88 11 DEVELOP AND CARRY OUT A PLAN TO IDENTIFY GENERIC CONTAlfMENT VUL-NERABILITIES & POTENTIAL IMPROVE-MENTS TO CORRECT THESE VULNiRASILI-TIES STARTING WITH BWR MK I FACILI-TIES AND INCLUDING PLANS FOR BACK-FITTlNG ANY ADDITIONAL REGULATORY REQJIREMENTS PURSUANT TO 10 CFR l 50.109, 09/88 la ISSUE GUIDANCE ON THE FORM PUR-POSE, & ROLE OF PRAS SUBMITTED TO 'I ADDRESS SEVERE ACCIDENTS FOR NEW PLANTS. ' 10/89 13 THE NRC STAFF HAS IDENTIFIED AREAS 0F REGULATORY ACTIVITIES THAT MAY BE SUBJECT TO CHANGE AS A RESULT OF SOURCE TERM Ato SEVERE ACCIDENT RESEARCH. CHANGES TO REGULATORY ACTIVITIES WILL BE INITIATED, ROOM J INCLUDING CHANGES TO CONTROL I HABITABILITY, AIR FILTRATION AND SITING, RABIATION PROTECTION & HEALTH EFFECTS 01/85 14 COMPLETE A LITERATURE SEARCH & PLAN
- A RESEARCH PROGRAM ON PLACENTAL TRANSFER FUNCTIONS TO SUPPORT DOSE LIMITS FOR PREGNANT VORKERS, 15 DEVELOP A PROGRAM FOR INSTRUMENT TESTING. IDENTIFYING BIOLOGICAL EFFECTS, & PERFORMANCE CRITERIA FOR
' HOT PARTICLE' CONTAMINATION OF THE SKIN. (TBD) 07/88 16 ISSUE A FIPML RULE ON SAFETY REQUIREMENTS FOR INDUSTRIAL RADIOGRAPa!C EXPOSURE DEVICES
' -10CFR PART 35. I y.h,mwbH I i l l 1 l t 1 i I 0203-RES DATA AS OF 12/31/87 i
NUCLEAR SAFETY RESEARCH
- MISSION AREA:
. PROGRAM: REACTOR CONTAIPNENT PERFORMANCE AND PUBLIC PROTECTION FROM R6D?AT30N I
M2LESTONE DISCUSSION OF MILESTONE CHANGES i 01 PROGRAM SCHEDULED TO BE CANCELLED BY FY 88 $25M RES BUDGET CUT. a
- 05 SCHEDULE DEPENDANT UPON DATE OF LICENSEE SU8MITTAL.
14 LITERATURE SEARCH SCHEDULED FOR COMPLET!0N IN FY 88 WILL BE DELAYED 4 MONTHS DUE TO THE UNAVAILABILITY OF FUNDS TO START THE PROJECT. l 5 ) ) 4 b . [ d k n f I L [ l !
, 1 1 1 l
I l I i i i i 0203 RES DATA AS OF 12/31/87
M2sS8vN AREA: NUCLEAR SAFETY RESEARCH
. PROGRAM: CONFIRMING SAFETY OF NJCLEAR WASTE DISPOSAL OBJECTIVE: ENSURE THAT THE NRC HAS A HIGH LEVEL WASTE REGULATORY PROGRAM THAT MEETS STATUTORY TIMEFRAMES FOR NRC ACTIONS AS DIRECTED BY DOE SCHEDULES N O PROVID '
FOR: THE PROPER $1 TING. DESIGN CONSTRUCTION. AFO OPERATION OF A HIGH LEVEL WASTE REPOSITORY BY DOE MO THE SAFE CLOSURE PREVENTION OF IMDVERTENT HUMAN INTRUSION, AfD RE SOMBLE ASSURANCE OF L6NG TERM PERFORMANCE WITHOUT THE NEED FOR ACTIVE MAINTEMNCE BY DOE. ENSURE THAT THE NRC PROGRAM FOR LOW LE W*STE MAMGEMENT URAN!UM MILL TAILINGS AND DEC0bt41S$10NING PROVIDES FOR TH TAFE MANAGEMENT MC DISPOSAL OF ALL TYPES OF LOW LEVEL WASTE NO URANIUM MIL 7AILINGS. ENSURE THAT THE NRC HAS AN INTEGRATED APPROACH TO WASTE MAMGEMENT
$0 THAT WASTE GENERATION ACTIVITIES CAN CONTINUE CONSISTENT WITH SAFETY #C ENVIR0fFENTAL PROTECTION.
TECHNICAL: A. EISS X23885
. CONTACTS: X23623 ADMINISTRATIVE: ED OKLESSON RESOURCES FY-88:
- Q1 Q2 Q3 Q4 ($KS) PLN JED $ 1367.S $ 1367.5 $ 1367.5 8 1367.5
$ 883.0 0.0 0.0 0.0
($KS) OBLICATFD , FTE Pl#f;ED 6.8 6.8 6.8 6.8 FTE UTILIZED 6.6 0.0 0.0 0.0 i D3SCUSSION OF SIGNIFICANT OVIR/UtOER UTILIZATION: NINETY-FIVE FERCENT OF THE FIRST QUARTER ALLOTMENT FROM THE CONTINUING RESOLU TION (14M) WAS C0tti!TTED BY RES DURING THE FIRST QUARTER, OBLIGATIONS FOR THE FIRST QUARTER FY 88 ARE NOT AVAILABLE, Copti!THENTS ARE PROVIDED. THE ABSENCE OF CURRENT. ACCURATE COST DATA FROM THE CONTROLLER'S OFFICE / ARM , MAKES IT EXTREMELY DIFFICULT TO MAMGE OUR RESEARCH PROGRAMS MC ACHIEVE THE MAXIMJM BENEFIT FROM OUR RESEARCH DOLLARS. AS VELL AS INCREASES THE 'a Z POTENTIAL FOR VIOLATING THE ANTI-DEFICIENCY ACT. j 1 i NEW DEVELOPMENTS OR POTENTIAL PROBLEMS: CONGRESSIONAL REDIRECTION HAS CAUSED MAJOR RESTRUCTURING OF THE HLW RESEARCH PROGRAM TO CONCENTRATE ON PROGRAMS APPLICABLE TO THE TUFF SITE AND TO DROP PROGR ES IN SALT N O BASALT. t
. THE HLW PROGRAM WILL BE RESTRUCTURED TO PLACE RESEARCH AT THE NEWLY FORMED
' CENTER FOR MJCLEAR WASTE REGULATORY MMLYSES' (CNWRA).
) i i h ] 1 } l i
- - - - - ra m m (gcTA Ag er igf31/sr
i MI'SSION AREA: NJCLEAR SAFETY RESEARCH PROGRAM: CONFIRMING SAFETY OF NUCLEAR WASTE D2SPOSAL
' 03 01 oI 03 04
_ 01 o 04 HIGH LEVEL WASTE RESEARCH-
- 0) ISSUE A REPORT ON PARAMETERS AND 08/88 PROCESSES IMPORTANT TO EVALUATION OF EFFECTIVENESS OF BOREHOLE PLUG.
ING AND SHAFT SEALING IN TUFF REPO-SITORIES IN ORDER TO DETERMINE HOW THEY CONTRIBUTE TO THE CONTROL OF WATER MOVEMENT WITHIN A REPOSITORY. 09/88 D3 ISSUE REPORT ON APPLICABILITY OF HYDROTHERP4L AFC GE0 THERMAL DATA FROM NATURAL SYSTEMS APALOG0US TO A . REPOSITORY AND HOW THE PREDICTIVE TECHNIQUES DEVELOPED FOR UNDER-STAPCING THE PERFORMANCE OF SYSTEMS ARE USEFUL IN PREDICTING THE PER-FORf%NCE OF A WASTE REPOSITORY. 93 ISSUE REPORT ON STATUS OF THE 07/88 INTERPATIONAL HYDROLOGIC HODEL VALIDATION PROGRAM (HYDROCOIN) AND THE ACCURACY OF MODELS AVAILABLE TO DESCRIBE RADI0 ACTIVE WASTE DISPOSAL SITES AS REDUIRED FOR PERFORt%NCE ASSESSMENT OF RADI0 ACTIVE WASTE DISPOSAL FACILITIES. LOV LEVEL WASTE RESEARCH 04 ISSUE REPORT ON EXPECTED PERFOR. 09/88 1%NCE OF CURRENT METHODS OF PACKAG. IN3 LLW. INCLUDING CEMENT AND BITU-MINDUS WASTE FORMS APO HIGH DENSITY POLYETHYLENE CONTAINERS. 05 ISSUE PRELIMIPARY REPORT ON GENERA-09/88 TION OF LLW SOURCE TERMS FOR DIS-POSAL PERFORMANCE ASSESSMENT. 06 ISSUE PRELIMItARY REPORT ON USE OF 07/88 STOCHASTIC METHODS TO DESCRIBE NEAR SURFACE GROUNDWATER SYSTEMS AT LLW DISPOSAL SITES. 07 ISSUE REPORTS ON USE OF STOCHASTIC 08/88 METHODS FOR MODELING THE MOVEMENT OF RADIONUCLIDES IN UNSATURATED MEDIA. ALSO REVELANT TO THE TUFF (HLW) $1TE. i i l 1 0204 RES DATA AS OF 12/31/87 1
MISSION AREA: P/JCLEAR MFETY RESEARCH PROG %4: CONFIRM!f4 SAFETY OF PA) CLEAR WASTE DISPOSAL MILESTONE DISCUSSION OF MILESTONE CHANGE $ NONE 1 l l 1 0204 RES DATA AS OF 12/31/87
M8'SSION AREA: MJCLEAR SAFETY RESEARCH j PROGRAM: RESOLVING SAFETY !SSUES AND DEVELOPING REGULATIONS 1 OBJECTIVE: IDENTIFY. PRIORIT!ZE AND RESOLVE GENERIC SAFETY !$$UES THAT COULD RESULT IN , i COST EFFECTIVE REQUIREMENTS ON A TIMELY BAS!$. AwHIEVETO 1HE SAFETY THE BENEFITS DETAILED : AND ECONOMIES ASSOCIATED AS WELLWITH STANDARD AS CONSTRUCTION. INDUSTRY APPROAff*ffY ASSU! QUAL 4 i DESIGN OPERATIONAL OFTESTING. ENTIRENCPLANT}NG,THE THETRAIN COMPLEXITY # C UNCERTAINTY OF OPERATIONS FOR FUTURE PLMJTS. MINIM!2E LICENSING THE ENVIR0*ENT F DEVELOP A REGULATORY APPROACH TO EVALUATE REQUESTS TO DECOPNISSION REACTOR AND OTHER NUCLEAR FACILITIES #C RENEW OPERATING LICENSES. ENSURE THAT ALL RULES REGULATORY GUIDES. PETITIONS N ENSURE O STANDARDS DEVELOPMENT ACTIVITIES M THAT IN THE EVENT OF A HIGH $TANDARDS OF QUALITY # C TIMELlNESS. SEVERE CORE DAMAGE ACCIDENT THE CONTAI WENT AND MITIGATIONS SYSTEMS INCL , EQUIPMENT #C OPERATORS. PROVIDE A LOW PROBABILITY OF A LARGE REL RADICACTIVE MATERIALS: AND EMERGENCY RESPONSE MINIMIZES EXPOSURES TO THE PUBLIC, INCLUDING WORKERS. TECHNICAL: LOU RIANI X23757 CONTACTS: X23623 AENINISTRATIVE : ED OKLESSON . RESOURCES FY 88: Q1 Q2 Q3 Q4 ($KS) PLANNED $ 1688.0 $ 1688.0 $ 1688.0 $ 1688.0
$ 340.0 0.0 0.0 0.0
($KS) OBLIGATED FTE PLANNED 21.8 21.6 21.8 21.8 FTE UTILIZED 22.8 0.0 0.0 0.0 7 { 08SCUS$10N OF SIGNIFICANT OVER/UCER UTILIZATION: N!NETY FIVE PERCENT OF THE FIRST QUARTER ALLOTMENT FROM THE CONTINUING RESO T10N (14M) WAS COPHITTED BY RES DURING THE FIRST QUARTER. OBLIGATIONS FOR THE FIRST QUARTER FY 88 ARE NOT AVAILABLE. COPHITHENTS ARE PROVIDED. ' THE ABSENCE OF CURRENT ACCURATE COST DATA FROM THE CONTROLLER'S OFFICE / ARM MAKES IT EXTREMELY DIFFICULT TO MANAGE OUR RESEARCH PROGRAMS AND ACHIEVE THE MAXIMJM BENEFIT FROM OUR RESEARCH DOLLARS AS WELL AS INCREASES THE POTENTIAL FOR VIOLATING THE ANTI-DEFICIENCY AdT. NEW DEVELOPMENTS OR POTENTIAL PROBLEMS SCHEDULES FOR GENERIC SAFETY ISSUES ARE CURENTLY UNDER RES REVIEW AS DIREC BY THE EDO. REVISED SCHEDULES FROM PROCESS WILL BE REFLECTED IN p,rNEXT QUARTER'S REPORT. I l N- fMTA AS OF 12/31/87 j
MISSION AREA: NUCLEAR SAFETY RESEARCH PROGRAM: RESOLVING SAFETY ISSUES APO DEVELOPING REGULATIONS 01 0 03 04 01 0 03 04 STAfCARDf 7ED A*D ADVANCED REACTORS 01 COMPLETE INITIAL LICENSA81LITY RE-VIEW OF THREE DOE ADVANCED REACTOR CONCEPTS: 2 LIQUID METAL REACTORS (LMR'S) Ato 1 MODULAR H::GH TEMPERA. WRE MS REACTOR (MHRGRi AND ISSUE SAFETY EVALUATION REPOR"S. (TBD) 03 COMPLETE REVIEW 0F LMR FUEL CYCLE TO IDf M IFY ANY SAFETY ISSUES.(TBD) 03 REVIEW PROPOSED ADDITION OF STEAM 03/88 - GENERATORS TO THE FAST FLUX TEST FACILITY & PROVIDE CD49ENTS TO 00E. 04 CONDUCT WORKSHOP TO COLLECT COM- 10/87C MENTS ON CW44!SS10N POLICY STATE-MENT ON STANDARDIZATION ISSUED A' END OF FY1987. 05 CONDUCT A WORKSHOP TO REVIEW COM- 188M E 07/88 MENTS ON PROPOSED REGULATIONS AND REGULATORY GUIDES TO IMPLEMENT THE SEVERE ACCIDENT POLICY STATEMENT. WON REACTOR RESEARCH APO STAPEARDS SEVELOPMENT 06 DRAFT POLICY STATEMENT ON THE ISSUE OF VOLUMETRIC 4 REMOVA8LE & FIXED SURFACE CONYAMINATION LIMITS FOR LANDS & STRUCTURES WHICH CAN BE RE-LEASED ON AN UNRESTRICTED, UNREGV-LATED BASIS. (TBD) 7 l 07 ISSUE PROPOSED RULE WHICH WILL MAINTAIN COMPATI8ILITY BETWEEN NRC g 02/88 l REGULATIONS AND IAEA GUIDES. 08 PU8LISH FINAL RULE TO STRENGTHEN 06/88 I SAFEGUARDS REDUIREMENTS AT FUEL FA. l CILITIES POSSESSING FORMULA QUAhn!- l I TIES OF STRATEGIC SPECIAL NUCLEAR MATERIAL (5941). 0205 RES DATA AS OF 12/31/87
M'15SION AREA: PNCLEAR SAFETY RESEARCH PROGRAM: RESOLVING SAFETY !$5USS AfC DEVELOPING REGULATIONS M7LESTONE DISCUSSION OF MILESTONE CHAMES NONE l 0205 RES DATA AS OF 12/31/87
--_. - = -. .-
I M2'S$10N AREA: NJCLEAR SAFETY RESEARCH .i PROGRAM: RESOLVING SAFETY !$$UES AfD DEVELOPING REGULATIONS ' GENERIC SAFETY ISSVES SCHEDULED FOR RESOLUTION IN FY 88 4 CURRENT REV:: SED RESOLUTION DATE RE SOLUTLON DATE ; f tmE MFRER TITLE A 3, 4 APC S STEAM GENERATOR 12/87: , TUBE INTEGRITY ~ i A 44 STAT!DN BLACK 0UT 03/88 j v
# 48 HYDROGEN CONTR01, 01/88 f MEASURES & EFFECTS OF '
i HYDROGEN BURNS ON SAFETY EQUIPMENT 99 RCS/RHR SUCTION LINE 04/88 INTERLOCK $ ON PWR 02/88 i 121 HYDROGEN CONTROL FOR j
;LARGE DRY PWR CNTHNTS TBD
!.A.4.2(4) REVIEW $1MULATORS FOR CONFOR$ NCE ,
EXPAfC QA LIST TBD 1.F.!
! !!.C.4 RELIA 6!LITY EPM!NEER. 06/88 i !!.E.4.3 CONTA!PNENT INTEGRITY 02/88 ' CHECK 1
( HF 1.1 SHIFT STAFFING 06/88 l HF 4.1 INSPECTION PROCEDURE 07/88 l FOR UPGRAD EMERGENCY ' OPERATING PROCEDURES HF 8 MAINTEE NCE APC 01/88 SVRVE!LLANCE PROGRAM 79 UNANALY2ED REACTOR 07/88 l ) VESSEL THERML STRESS - DURING MTUAL J l CONVECTION C00LDOWN DISTUPBANCE ANALYSIS TBD i !.D.S(S) SYSTEMS
!!.8.5(3) tEFFECT OF HYDROGEN 09/88 ,
BURNING & EXPLOSIONS 1
,0N CONTMNT. STRUCTURE b
! !!.F.5 CLASS. OF INSTRWTATN 01/88 r CONTROL & ELECTRICAL > EQUIPMENT 86 LONG RAtME PLAN FOR TBD l DEAL!ro WITH STRESS ' 1
- CORROS'ON CRACK!rd IN ;
BW'R P l > s'NG )~ 124 AUX. FEE 0 WATER SYSTEM 02/88 )1 RELIABILITY j TBD
!!.J.4.1 REVISE DEFICIENCY REPORT REQUIREMENTS l l
i ? I
*NRR UFDATE NOT YET RECE!VED 0205 RES DATA AS OF 12/31/87 I i
I i
. MlS$5CN AREA: NUCLEAR SAFE lY RESEARCH
, PROGRAM: RESOLVING SAFETY ISSUES AND DEVELOPfNG REGV(.ATIONS REGULATORY IMPROVEMENT & IMPLEMENTATION RULEMAKING - FY-88 ACTIONS FINAL TO EDO FINAL TO COMM FINAL TO COMM TITLE ACTION (REVISED)
(ORIG) _ 24 EMERGENCY PRE- FINAL RM 02/15/88 02/29/88 PAREDNESS FOR
, FUEL CYCLE AND OTHER RADIOACTIVE MATERIALS LICENSEES as PR000 SED REVI- PROP. RM 01/19/88 02/01/88 SIONS TO Ch!TERIA
& PROCEDURES FOR REPORTING OF DE-FECTS AND NON-GOMPLIANCE 33 STANDARDS FOR FINAL RM 06/15/88 06/30/88 FROTECTION AGAINST RADIATIOi
, 34 DEFINITION OF PROP. RM 01/15/98 01/30/88 HIGH LEVEL RADIO
'fACTIVEWASTE(HLW IN 10 CFR PART 6 36 LICENSING RE- FINAL RM 11/30/87C 12/15/87C QUIREMENTS FOR STORAGE OF SPENT FUEL 8 HIGH-LEVEL RADICACTIVE WASTE 51 CRITERIA FOR FINAL RM 01/29/88 02/15/88 AN EXTRAORDINARY NUCLEAR OCCURRENCE
$3 SAFETY RE- PROP. RM 12/30/87C 01/13/88C QUIREMENTS FOR INDUSTRIAL RAbIO-GRAPHIC EXPOSURE DEVICES 56 STATION BLACK- FINAL RM 12/02/87C TSD 00T 63 GENERAL RE- FINAL RM 08/26/87C 12/17/87C QUIREMENTS FOR DECOMMISSIONING NUCLEAR FACILITIES 67 ACCEPTANCE FINAL RM 05/02/88 05/15/88 1
.I CRITERIA FOR EMERGENCY CORE COOLING SYSTEMS (ECCS) FOR LIGHT WATER NUCLEAR POWER REACTOR 3 (APPENDIX K) 68 PRIMARY REAC- FINAL RM 04/15/88 05/15/88 TCS CONTAINMENT LEAKAGE TESTING-FOR WATER COOLED POWER REACTORS (APPENDIX J) 0205 RES DATA AS OF 12/31/87
. MISSION AREA: NUCLEAR SAFETY RESEARCH PROGRAM: RESOLVING SAFETY ISSUES AND DEVELOPING REGULATIONS REGULATORY IMPROVEMENT & IMPLEMENTATION RULEMAKING - FY-88 ACTIONS TITLE ACTION FINAL TO EDO FINAL TO COW FINAL TO CO W (ORIG) (REVISED) 90 CRITERIA AND FINAL RM 06/88 07/88 PROCEDURES FOR EVALUATING RE-QUESTS FOR EMER-GENCY ACCESS TO LOW-LEVEL WASTE DISPOSAL SITES 95 MISADMINISTRA-TIONS OF NUCLEAR MEDICINES: (1) 8ASIC QUALITY FINAL RM 04/20/88 04/30/88 ASSURANCE IN RAD-IATION THERAPY (2) COMPREHENSIVE PROP. RM 09/20/88 09/30/88 QUALITY ASSURANCE IN MEDICAL USE & A STAf0ARD OF CARE 98 TRANSPORTATION PROP. RM 01/30/88 N/A REGULATIONS: COM-PATIBILITY WITH 8NTERNATIONAL ATOMIC ENERGY AGENCY (IAEA) 100 CRITERIA FOR PROP. RM 03/15/88 N/A LICENSING LONG-TERM CUSTODY AND MAINTENANCE OF URANIUM MILL TAILING SITES 102 DISPOSAL OF PROP. RM 02/19/88 TBD LOW LEVEL RADIO-ACTIVELY CONTAMI-NATED WASTE OIL FROM NUCLEAR POWER PLANTS 104 DEGREC RE- PROP. RM 06/05/88 07/88 QUIREMENT FOR SENIOR OPERATORS AT NUCLEAR POWER PLANTS 105 AMENDHENT TO PROP. RM 01/30/88 TBD ASSIGN NRC SOLE AUTHORITY /OR AP-PROVING ONSITE ( LLW DISPOSAL 107 CODES & STAN- FiMAL RM 03/15/88 N/A DARDS FOR PJJCLEAR POVER PLANTS 109 AMENDMENT OF PROP. RM 03/31/88 N/A Yh! - LENT CONTROL CA-PACITY FLt. STAND-sY LIQUID CONTROL SYSTEMS (SLCS) 0205 RES DATA AS OF 12/31/87
i HIS580N AREA: NUCLEAR SAFETY RESEARCH PROGRAM: RE" LVING SAFETY ISSUES AND DEVELOPING REGULAT!ONS REGULATORY IMPROVEMENT & IMPLEMENTATION RULEMAKING - FY 88 ACTIONS FINAL TO C0Fti FINAL TO CCFti ACTION FINAL TO EDO (ORIG) (P VISED) TITLE 09/14/88 09/20/88 110 NEGOTIATED RULEMAKING ON SUBMISSION & MGiT OF RECORDS & DOC-UMENTS RELATED TO LICENSING OF A GE0 LOGIC REPOSI-TORY FOR DISPOSAL OF HLW 05/30/88 06/88 , 112 STORAGE OF PROP. RM SPENT NUCLEAR FUEL IN NRC APPROVED CASKS AT CIVILIAN NUCLEAR POWER REACTOR SITES 06/30/88 N/A 113 CONTROL OF FINAL RM AEROSOLS & GASES FINAL RM 08/15/88 08/30/88 114 SAFEGUARDS REQUIREMENTS FOR FUEL FACILITIES POSSESSING FORMULA GKtANTI-TIES OF STRATEGIC SPECIAL NUCLEAR MATERIAL PROP. RM 07/01/88 07/88 116 AMENDMENT TO 10 CFR 51.51 & 51.52, TABLES S-3
& S-4. ADDITION OF RADON-222 AND TECHNETIUM 99 RA-DIATION VALUES, &
ADDITION OF AP-pef 01X B. PROP. RM 11/12/87C N/A 118 ALTERNATIVE METHODS FOR LEAK-AGE l l l I 020S-RES DATA AS OF 12/31/87
- ~ MIS'SION AREA: NUCLEAR SAFETY RESEARCH
' PROGRAM: RESOLVING SAFETY ISSUES AND DEVELOPING REGULATIONS REGULATORY IMPROVEMENT & IMPLEMENTATION POLICY S"ATEMENTS - FY 88 ACTIONS FItM FI TITLE ACTION FINAL TO EDO f0tf4 TBD ll/30/87C PSI FITNESS FOR POLICY STATEHt.nT DUTY FOR OTHER THAN NUCLEAR POWER REACTORS 06/05/88 07/88 PS2 DEGREE POLICY STATEMENT ,
OPERATORS 12/07/87C 01/30/88 PS3 PERSON *4EL POLICY STATEMENT ACCESS AUTHORIZA- (PROPOSED) TION PROGRAM (PART OF INSIDER PACKAGE) 09/01/88 09/30/88 PS4 POLICY DEVEL- POLICY STATEMENT OPMENT & POTEN-TIAL RULEMAKING ON LICENSE RE-NEWAL POTENTIAL N/A N/A (BEYOND INITIAL RULEf% KING 40-YEAR TERM FOR OPERATING NUCLEAR POWER REACTORS 01/29/88* TBD PSS RADIATION POLICY STATEMENT RISKS WHICH ARE BELOW REGULATORY CONCERN POLICY STATEMENT 03/01/88 03/1S/88 PS6 RESOLUTION OF GENERIC ISSUES RELATED TO NUCLE-AR POWER PLANTS POLICY STATEMENT 12/29/87* 12/30/87* 7 MAINTEraNCE OF NUCLEAR POWER PLANTS POLICY STATEMENT 06/88 07/88
.Y NUCLEAR POWER PLANT STAFF WORK- (PROPOSED)
ING HOURS (UPDATE) 12/28/87* 01/88 I C0 MISSION POLICY STATEMENT POLICY STATEMENT ON PROFESS 10fAL CONDUCT OF NUC-LEAR POWER PLANT OPERATORS POLICY STATEMENT 05/88 06/88
. W TRAINING AND QUALIFICATION (REVISION)
CNRR UPDATE NOT YET RECEIVED DATA AS OF 12/31/87
*/ 0205 RES
MIS,SION AREA: NUCLEAR MATER 8AL SAFETV AtO SAFEGUARDS REGULATION PROGRAM: NUCLEAR MATERIAL SAFETY OBJECTIVE: ENSURE THAT THE NRC'S REGULATORY APPROACH PROVIDES FOR LICE RELEASES OF RADIOACTIVE MATERIALS FROM PLACE OF USE AND EXPO AND MEMBERS OF THE PUBLIC BELOW REGULATORY LIMITS AND AS LOW ACHIEVABLE: SELECTING AND TRAINING PERSONNEL APO PROVIDING APPROPRIAT EQUIPMENT AND FACILITIES: AND LEARNING FROM OPERATIONAL EXPERIENCE. ENSURE THAT THE DISPARITY IN LEVELS OF RISKS ASSOCIATED WITH PROVIDENONREACTO NUCLEAR NATERIAL IS RECOGNIZED IN THE NRC RE NONREACTOR USES OF RADI0 ACTIVE AND NUCLEAR MATERIAL ARE REC APPROPRIATELY REGULATED. JLEN L. SJOBLOM X23369 CONTACTS: TECHNICAL: X206S9 ADMINISTRATIVE: CLAUDIA SEELIG RESOURCES FY-88: Q3 Q4 15Y Q1 Q2
$ S96.3 $ S96.3 $ 596.3 $ S96.3 [
($VS) PLANNED 130.0 0.0 0.0 0.0 ($KS) OBLIGATED 41.3 41.3 41.3 41.3 FTE PLANNED IS 6 0.0 0.0 0.0 FTF UTILIZED
?
DISCUSSION OF SIGNIFICANT OVER/UND!;R UTILIZATION: FTEUTILIZEDDOESbOTINCLUDEREGIONALDATA. FIRST QUARTER FUt ' NG LIMITED BY ' CONTINUING RESOLUTION" CONSTR
\$6 '
h gS L3 NEW DEVELOPMENTS OR POTENTIAL PROBLEMS: DATA AS OF t ,1/87 0301 -fNSS
MISSION AREA: NUCLEAR MATER 8AL SAFETY AND SAFECUARDS REGULATION . PROGR41; NUCLEAR MATERIAL SAFETV FY 1988 FY 1969 01 02 03 0 4 __ 01 02 03 04 IMDLEMENTATION OF MSRRSG REC 0+ENDATIONS 06/88 01 STATUS REPORT ON COOPERATION WITH EPA APO OSHA ON REGULATING CHEMICAL HAZARDS 06/88 02 STATUS REPORT ON INDUSTRY INITIATIVES TO ASSURE QUALIFIED RADIOGRAPHERS 09/88 03 START DEVELOPING TRAINING COURSES ON NON-RADIOLOGICAL HAZARDS - 09/89 04 DECISION ON SUPPORT OF INDUSTRY PROGRAM ON THIRD PARTY CERTIFICA-TION PROGRAM 09/89 05 INITIATE DEVELOPMENT OF PERFORf%NCE INDICATORS FOR ON-SITE SAFETY ASSESSMENT REVIEWS 09/89 06 DEVELOP STAFF TECHNICAL POSITIONS FOR BETTER LICENSE REVIEWS AS PERFORMANCE CRITERIA 09/89 07 DEVELOP OR REVISE 6 SRP's TO INCORPORATE NEW REQUIREMENTS BEGULATORY OVERSITE OF MEDICAL LICENSEES 01/88 08 SUBMIT cow ISSION PAPER WITH OPTIONS AND RECOW Ef0ATIONS TO EDO 0301 -fNSS DATA AS OF 12/31/87
MISSIONAREA: f0 CLEAR t%TER8AL SAFETY AfD SAFEGUARDS REGULATION PROGRAM: thCLEAR t%TERZAL SAFETY MILESTONE D11CUSSION Or MILESTONE CHANGES NONE l l l l 0301-tNSS DATA AS OF 12/31/87
MISSIONAREA: NVCLEAR M TER8AL SAFETY AND SAFEGUARDS REGULATION
, Pi.0 GRAM: NUCLEAR M TERIAL SAFETV LICENSING WORKLOAD - FUEL CYCLE FACILITIES BUDGETED CURRENT ESTIMTE 95 95 NEW ACTIONS RECEIVED 87 87 ACTIONS COMPLETED 48 48 E0Y INVENTORY FY-87 56 56 ,
E0Y INVENTORY FY 88 LICENSING WORKLOAD - MTERIALS LICENSEES BUDGETED CURRENT ESTIMTE 5459 5459 NEW ACTIONS RECEIVED 5674 5674 ACTIONS COMPLETED 14S7 1457 l E0Y INVENTORY FY-87 1242 1242 E0Y INVENTORY FY-88 l l l
)
0301 -fi4SS DATA AS OF 12/31/87 ; I
. MISSIONAREA: NUCLEAR MATER 8% SAFETY AfD SAFEGUARDS REGULAT80N
. PROGRAM: N) CLEAR MATERfAL TRANSPORTATION AfD SAFEGUARDS OBJECTIVE: ENSURE THAT THE NRC SAFEGUARDS REGULATORY APPROACH AT NONREACTOR F PROVIDES FOR LICENSEES ACCOUNTING FOR AND PROTECTING SPECIAL NUCL AGAINST THEFT OR DIVERSION: MAINTAINING ADEOUATE SYSTEMS TO PROTECT FACILITIES AGAINST RADIOLOGICAL SABOTAGE: ADEQUATELYSAFELY TRANSPORTING AND ADEQUATELY SELECTING AND TRAINING SPECIAL NUCLEAR MATERIAL DURING TRANSIT:
PERSONNEL /ND PROVIDING THEM WITH APPROPRIATE EQUIPMENT A THEIR DWN AND OTHERS' OPERATIONAL EXPERIENCES. ARE TRANSPORTED IN PACKAGES THAT ASSURE A HIGH DEGREE OF SAFETY UN AND ACCIDENT TRANSPORT CONDITIONS. ELIZABETH TEN EYCK X23369 CONTACTS: TECHNICAL: ADMINISTRATIVE: ELIZABETH JACOBS-BAYNARD X20658 RESOURCES FY-88: Q2 Q3 Q4 Q1
! (O'
($KS) PLANNED $ 750.0 $ 750.0 $ 750.0 $ 750.0(J 25.0 0.0 0.0 0.0 ($KS) OBLIGATED 22.3 22.3 22.3 22.3 FTE PLANNED 18.1 0.0 0.0 0.0 FTE UTILIZED D8SCUSSION OF SIGNIFICANT OVER/UNDER UTILIZATION: FTE UTILIZED DOES NOT INCLUDE REGIONAL DATA. FIRST QUARTER FUNDING LIMITED BY "CONTINUING RESOLUTION" CONSTRAINT NEW DEVELOPMENTS OR POTENTIAL PROBLEMS: l l l 0302 NKSS DATA AS OF 12/31/87
. MISSIONAREA: NUCLEAR MATERIAL SAFETY AND SAFEGUARDS REGULATION
. PROGRAM: NUCLEAR MATERIAL TRANSPORTATION AND SAFEGUARDS FY 1988 FY 1989 02 03 04 01 02 03 04 01 NATIONAL SAFEGUACDS POLFCY NRC/ DOE COMPACABILITY 5"UDY OF PHYS.
SECURITY FOR WEAPONS USABLE MATERIAli 01 IMPLEMENT LESS COMPLEX UPGRADES PER 6/8/87 SRM (9/8/87C) 03 DEVELOP PROPOSED RULE FOR ALL 10/87C REC 0PtiENDED AMENDMENTS TV PART73 DESIGN BASIS THREAT (DBT) 03 COMPL. REVIEW OF DOM THREAT ENVIR 12/87C TAKING ACCOUNT OF NATIONAL REVIEW 04 SUBMIT STAFF REC 0ttiEN0ATIONS ON 02/88 DBT STMTS TO EDO OS EDO SUBMITS STAFF RECOHiENDATIONS 03/98 ON DBT STATEMENTS TO C0t+11SSION COMPARABILITY PROGCAM TMPLEMENTATION 08/89 06 COMPLETE REVIEW AND APPROVE LICENSEE SECURITY PLANS SUBMITTALS AFTER FIPML COMPARABILITY RULE PUBLISHED 08/89 07 BEGIN MONITORING LICENSEE PERFCRF%NCE EXERCISES OB"AINING 00E AUTHORITY UPOER SECTION 16' K ON USE OF DEADLY FORCE AT FUEL CVCLE FACILITIES 08 STAFF MEET WITH DOE, OGC AND 10/87C PROGRAM OFFICE 09 NOTIFY COFti 0F MEETING RESULTS & 02/88 MODIFY DRAFT LETTER TO SECRETARY OF DOE AS NECESSARY 10 CHARIMAN SUBMITS LETTER TO SECRETARY OF 00E (TBD) 11 RECEIVE RESPONSE FROM DOE (TBD) la ST/5F COMPLETE ANALYSIS OF DOE RZSPONSE (TBD) 13 DEVELOP REC 0FtiENDFD ACTION (TBD) STAFF REVIEW OF IAEA SAFEGUARDS IMPLEMENTATION REPORT 14 COMPLETE REVIEW 12/87C 15 TRANSMIT RESULTS OF STAFF REVIEW 01/88 TO COM41SSION 0302 fNS$ DATA AS OF 12/31/87
. MISSION' AREA: NUCLEAR MATER?AL SAFETY AND SAFEGUARDS REGULATION
. PROGRAM: NUCLEAR MATERIAL TRANSPORTATION AND SAFEGUARDS MILESTO(n ~ DISCUSSION OF MILESTONE CHANGES NONE E
l i 1 l l f 0302 M4SS -DATA AS OF 12/31/87 l
. - . - . - ._ _ _ _ , - - + - , - , - . , - . . - . - _____ _ _ _
l
. MPSSIONAREA: NUCLEAR MATERIAL SAFETY AND SAFEGUARDS REGULAT10ft , PROGRAM: NUCLEAR MATERfAL TRANSPORTATION AND SAFEGUARDS TRANSPORTATION OF SPN AND SPENT FUEL PLANS BUDGETED FY-88 CURRENT ESTIMATE 63 63 NEW ACTIONS RECEIVED 61 61 ACTIONS COMPLETED 1
E0Y INVENTORY FY-87 1 3 3 E0Y INVENTORY FY-88 FUEL CYCLE FACILITY SAFEGUARDS PLANS , BUDGETED FY-88 CURRENT ESTIMATE 161 161 NEW ACTIONS RECEIVED 166 166 ACTIONS COMPLETED 18 18 E0Y INVENTORY FY-87 13 13 E0Y INVENTL <Y FY-88 TRANSPORT CFRTIFICATE APPLICATIONS BUDGETED FY-88 CURRENT ESTIMATE 92 115 NEW ACTIONS RECEIVED 92 92 ACTIONS COMPLETED 34 34 E0Y INVENTORY FY-87 34 57 E0Y INVENTORY FY-88 _ l t DATA AS OF 12/31/87 _ 0302 tNSS_ _
MI'SSIOP. AREA: NUCLEAR WASTE REGULATION PF0G %M: HIGH-LEVEL WASTE OBJECTIVE: ENSURE THAT THE NRC HAS A HIGH-LEVEL WASTE REGULATORY PROGRAM THAT MEETS STATUTORY TIMEFRAMES FOR NRC ACTIONS AS DICTATED BY DOE SCHEDULES AND PROVIDES FOR: THE PROPER SITING, DESIGN. CONSTRUCTION AND OPERATION OF A HIGH-LEVEL WASTF. REPOSITORY BY DOE; AND THE SAFE CLOSURE. PREVENTION OF INADVERTENT HUMAN INTRUSION. AND REASONABLE ASSURN4CE OF LONG-TERM PEkFORMANCE WITHOUT THE NEED l FDP ACTIVE MAINTEf3NCE BY DOE. ENSURE THAT THE NRC HAS AN INTEGRATED APPROACH ' T') VASTE mat 3GEMENT SO THAT WASTE GENERATION ACTIVITIES CAN CONTINUE ! CONSISTENT WITH SAFETY AND ENVIR0fNENTAL PROTECTION. CONTACTS: TECMNICAL: MICHAEL J. BELL X23410 AD%INISTRATIVE: DON LOOSLEY X20657 RESOURCES FY-06: , ._ ( Q2 Q3 Q4 P" Q1 W * ($KS) LANTED $ 1930.0 $ 1930.0 $ 1930.0 $ 1930.0 ($KSi OBL'CETED 1162.0 0.0 0.0 0.0 FTE PLANNED 23.0 23.0 23.0 23.0 FTE UTlLIZCD 23.4 0.0 0.0 0.0 DISCUSSION OF SIGNIFICANT OVER/UNDER OfIlf2ATION: FIRST QUARTER FUNDING LIMITED BY ' CONTINUING RESOLUTION" CONSTRAINTS. i NEW DEVELOPMENTS OR POTENTIAL PROBLEMS: THE NUCLEAR WASTE POLICY AMENDMENTS ACT OF 1987 TERMINATED SITE-SPECIFIC ACTIVITIES FOR CANDIDATE SITES OTHER THAN THE YUCCA MOUNTAIN SITE. THEREFORE, BWIP AND SALT SITE MILESTONES HAVE BEEN DELETED. MILESTONE DATES FOR THE CENTER FOR NUCLEAR WASTE REGULATION ANALYSIS WILL BE ESTABLISHED IN THE FINAL OPERATIONS PLANS (MILESTONE 1). 0401 fNSS DATA AS OF 12/31/87
. MISSiONAREA: NUCLEAR WASTE REGULATION
. PROGRAM: HIGH LEVEL WASTE FY 1988 FY 1989 01 02 03 04 01 02 03 04 1EVIEV 0F DOE'S SITE CHARACTERIZATION hl:b 01 DOE ISSUES DRAFT SITE CHARACTER- 01/88 IZATION PLAN (DSCP) - TUFF 02 PNSS COMPLETES TUFF CDSCP REVIEW 05/88 ,
MAJOR FFRDC EFFORTS IN FY-88 03 CENTER FOR NUCLEAR WASTE REGULATORY 01/88 ANALYSIS (CNWRA) SUBMITS FINAL OPERATIONS PLANS TO PNSS 04 PREPARE C0t+41SSION INFORMATION PAPER ON STATUS OF IMPLEMENTING THE CNWRA 02/88 05 CNWRA COMPLETES QUALITY ASSURANCE PLAN (TBD) 06 STATUS BRIEFING ON THE CNWRA TO THE 05/88 C0t+11SSION 07 CPNRA PREPARES DRAFT SYSTEMS ENGINEERING AND INTEGRATION PLAN (TBD) 08 CNWRA PREPARES INTERIM SYSTEMS ENGINEERING PLAN (TBD) 09 CtNRA PREPARES INTERIM REPORT ON TRANSPORTATION RISK STUDY (TBD) 0401 -tNSS DATA AS OF 12/31/87
MISSION AREA: NUCLEAR WASTE REGULAT10N PROGRAM: HIGH-LEVEL WASTE I M2LESTONE DISCtBSION OF HILESTONE CHANGLS NONE 04 01 -fF.SS DATA AS OF 12/31/87
. M2SSIONAREA: NUCLEAR WASTE REGULATION PROGRAM: HfGH LEVEL WASTE REVIEW LICENSE APPLICATIONS. AMENDMENTS AND TOPICAL REPORTS FOR ISFS LICENSING WORKLOAD FOR FY-88 BUDGETED CURRENT ESTIMATE 9 9 NEW ACTIONS RECEIVED 4 4 ACTIONS COMPLETED 5 5 E0Y INVENTORY FY-87 10 10 E0Y INVENTORY FY-88 l
1
\
j l DATA AS OF 12/31/87
.__._0401 WSS _ , _ _
l MI'SS20N AREA: NUCLEAR WASTE REGULATf0N ) PROGRMi: LOW-LEVEL WASTE OBJECTIVE: ENSURE THAT THE NRC PROGRAM FOR LOW-LEVEL WASTE MANAGEMENT. URANIUM MILL TAILINGS AND DEC0!44ISSIONING PROVIDES FOR THE SAFE ENSURE MANAGEMENT THAT AND DISPOSA THE NRC HAS AN ALL TYPES OF LOW-LEVEL WASTE AND MILL TAILINGS. INTEGRATED APPROACH TO WASTE MANAGEMENT S0 THAT WASTE GENERATION ACTIVITIE CAN CONTINUE CONSISTENT WITH SAFETY AND ENVIR0ffiENTAL PROTECTION. TECHNICAL: JOHN T. GREEVES X23344 CONTACTS: X20657 ADMINISTRATIVE: DON LOOSLEY RESOURCES FY-86: Q1 Q2 Q3 Q4 ($KS) PLANNED $ 536.3 $ S36.3 $ S36.3 $ S36.3 146.0 0.0 0.0 0.0 ($KS) OBLIGATED ,, 14.9 14.9 14.9 14.9 FTE PLANNED 11.8 0.0 0.0 0.0 FTE UTILIZED DISCUSSION OF SIGNIFICANT OVER/UNDER UTILIZATION: FTE UTILIZED DOES NOT INCLUDE REGIONAL DATA. FIRST QJARTER FUNDING LIMITED BY "CONTINUING RESOLUTION" CONSTRAINTS. NEW DEVELOPMENTS OR POTENTIAL PROBLEMS: N- RATA 02 W 12/31/87
. MISSIONAREA: NUCLEAR WASTE REGULAT20N
. PROGRAM: LOW-LEVEL WASTE FY 1988 FY 1989 01 02 03 04 01 02 03 04 LOW-LEVEL WASTE LICENSING AND INSPECTION 01 COMPLETE LICENSE APPLICATION FORMAT 01/88 l
& CONTENT GUIDE REVISION: ADDING ALTERtMTIVES TO SHALLOW LAND BURIAL 03 COMPl ETE REVISIONS TO STANDARD 01/88 REVIEW PLAN TO INCLUDE ALTERPMTIVES TO SHALLOW LAND BURIAL 03 DEVELOP METHODOLOGY FOR REVIEWING 05/89 BELOW REGULATORY CONCERN (BRC)
PETITIONS 04 IDENTIFY AREAS OF LLW INSPECTION 08/88 PROGRAM NEEDING IMPROVEMENT 3
-- -- ----- --_---- --- _ - --. - @0@8 604@ -- DATA AS OF 12/31/87 _ _ _
- MISSION AREA: NUCLEAR WASTE REGULATION PROGRAM: LOW-LEVEL WASTE MfLESTONE DISCUSSION OF MILESTONE CHANGES NONE 0402 fi4SS DATA AS OF 12/31/87
M8SS80N AREA: NUCLEAR WASTE REGULATION PROGRAM: LOW-LEVEL WASTE REVIEWS FOR DOE ACTIONS UNDER UMTRCA TITLE I BUDGETED FY-88 CURRENT ESTIMATE 77 77 NEW ACTIONS RECEIVED ' 77 77 ACTIONS COMPLETED 0 19 E0Y INVENTORY FY 87 0 19 E0Y INVENTORY FY-88 LICENSING WORKLOAD LOV-LEVEL WASTE DISPOSAL BUDGETED FY-88 CURRENT ESTIMATE 10 10 NEW ACTIONS RECEIVED 10 10 ACTIONS COMPLETFD 23 20 E0Y INVENTORY FY 87 23 20 E0Y INVENTORY FY-88 LICENSING WORKLOAD URANILN RECOVERY FACILITIES BUDGETED FY-88 CURRENT ESTIMATE NEW ACTIONS RECEIVED 93 94 ACTIONS COMPLETED 74 86 E0Y INVENTORY FY 8'/ S3 43 72 51 E0Y INVENTORY FY 88 !
MISS10N AREA: SPECIAL AND 2NDEPENDENT REV8EWS, INVESTIGATf0NS AND ENFORCEMENT PROGRAM: SPECIAL SAFETY REVIEWS OBJECTIVE: ENSURE THAT THE NRC HAS A REGULATORY PROGRAM THAT PROVID2S FOR ALL OPERAT PLANTS ACHIEVING LOW FREQUENCY OF CHALLENGES TO SAF ETY SYSTEMS. ENSURE IN THE EVENT OF A REACTOR OR NUCLEAR MATERIALS ACCIDENT, EMERGENCY RESPONSE MINIMIZES EXPOSURES TO THE PUBLIC. ENSURE NRC PROVIDES EMPLOYEES AN EQUAL OPPORTUNITY TO DEVELOP INDIVIDUAL SKILLS AND CAPABILITIES IN ACCOMPLISHING THE AGENCY'S MISSION. TECHNICAL: RAY PRIEBE X24333 CONTACTS: FTS 582-8121 TECHNICAL: KENNETH A. RAGt.IN: TTC ADMINISTRATIVE: GINA THOMPSON X24623 RESOURCES FY-88: Q1 Q2 Q3 Q4
$ 1020.0 $ 1020 0 $ 1020.0 $ 1020.0
($KS) PLANNED 409.0 0.0 0.0 0.0 ($KS) OBLIGATED FTE PLANNED 20.S 20.5 20.S 20.5 FTE UTILIZED 20.S 0.0 0.0 0.0 DISCUSSION OF SIGNIFICANT OVER/UNDER UTILIZATION: PROGR44 SUPPORT DOLLARS REFLECT FY 88 APPROPRIATION RESOLUTION WHICH WAS N RECEIVED UNTIL END OF FY 88 FIRST QUARTER AND THUS A DELAY WAS NECESSARY IN Cotti1TTING PROGRAM SUPPORT DOLLARS. NEW DEVELOPMENTS OR POTENTIAL PROBLEMS: THE ERDS CONNECTIONS ARE EXPECTED TO BE MADE FUNCTIONAL AT APPROXIMATELY 10% PER QUARTER THROUGH FY-91 WITH COMPLETE IMPLEMENTATION EXPECTED BY 12/91, 1 I 1 l N BQ2/ll3UdLJROll]R7
Mf'S320N AREA: SPECIAL AND INDEPENDENT REVIEWS, INVESTICAT10NS AND ENFORCEMENT PROGRAM: SPECIAL SAFETY REVIEWS FY 1988 FY 1989 01 02 03 04 01 02 03 04 PERFORMANCE INDICATORS 01 PROVIDE QUARTERLY DATA COMPILATIONS 11/87C (FIRST QUARTER) 03 PROVIDE QUARTERLY DATA COMPILATIONS 02/88 (SECOND QUARTER) 03 PROVIDE QUARTERLY DATA COMPILATIONS 05/88 (THIRD QUARTER) 04 PROVIDE QUARTERLY DATA COMPILATIONS 08/88 (FOURTH QUAR 1ER) OS REVISE POLICY STATEMENT ON PROPER 01/88 USE OF PERFORt%NCE INDICATORS 06 C0tNISSION PAPER ON STATUS OF 03/88 DEVELOPMENTAL EFFORT INCLUDING PROPOSAL RELATED TO TRAINING AfD
>% INT EPRNCE 12/88 07 DEVELOPMENT AND SELECTION OF OTHER PROGRAFtiATIC INDICATORS, IF PRACTICAL MCGUIRE DIAGNOSTIC EVALUATIONS 08 EDO APPROVAL OF EVALUATION PLAN 11/87C 09 TEAM PREPARATION ll/87C 10 TEAM ONSITE (2 WEEKS) 12/87C 11 NRC MAteGEMENT BRIEFING 12/87C la EXIT MEETING WITH UTILITY 01/88 13 COMPLETE REPORT 02/88 fyERGENeY RESPONSE DATA SYSTEM (ERDS) 14 NRC APPROVE DETAILED PROGRAM PLAN 03/88 15 COMPLETE DETAILED HARDWARE DESIGN 06/88 AND SOFTWARE REQUIREMENTS 16 RECEIVE HARDWARE 09/88 17 RECEIVE SOFTWARE 12/88 18 BEGIN DEVELOPMENT OF CUSTOM 12/88 SOFTVARE MODULES 19 BEGIN CONNECTION OF PLANTS 12/88 03/89 30 DEVELOP REMOTE USER SOFTWARE 06/89 al OPERATIONAL SYSTEM VITH INITIAL PLANTS
- FE-2 LESSONS LEARNED AND SIGNIFICANT R EC 0+ENDAT ION S 22 C0tMISSION PAPER TO E00 03/88 0501 AE0D DATA AS OF 12/31/87
MIS'SION AREA: SPECTAL AND INDEPENDENT REVfEWS INVESTIGATIONS AND ENFORCEMENT PROGRAM: SPECIAL SAFETY REVIEWS FY 1988 FY 1989 02 03 04 01 02 03 04 , 01 UPGRADE NRC EMERGENCY TELECOMMUNICA-TIONS SYSTEM (ETS) 23 OBTAIN COMMISSION CONCEPTUAL 02/88 APPROVAL 24 AWARD CONTRACT FOR ETS DESIGN AND 09/88 S0W FOR IMPLEMENTATION 09/89 25 COMPLETE ETS DESIGN AND S0W FOR IMPLEMENTATION 26 RECEIVE NRC OFFICES' APPROVAL OF -
$0W/PDS FOR ETS IMPLEMENTATION CONTRACT (10/89) 27 RECEIVE SCRB APPROVAL FOR ETS IMPLEMENTATION CONTRACT (11/89) 28 OBTAIN COMi!SSION APPROVAL (12/89) 29 AL'ARD CONTRACT FOR ETS IMPLEMENTA-TION (07/90) l t
l 1 0501 AEOD DATA AS OF 12/31/87 l l I
SPECIAL AND INDEPEPOENT REVIEWS, INVESTIGATI0rdS AND ENFORCEMENT M2S'SION AREA: PROGRIN: SPECIAL SAFETY REVIEWS M2LESTONE DISCUSSION OF MILESTONE CHANGES 4 NONE e i f 1 L i I i f i i ( l ! i i i ! I
?
F J I l i I
?
f [ N e DATA AS OF 12/31/87 ! 0501 AE0D !
i l M&SSION AREA: SPEC 8AL Ato INDEPENDEMT REV8EWS INVESTfGAT80NS AND ENFORCEMENT i PROGRAM: SPECfAL SAFETY REVIEWS TECHNICAL TRAINING CENTER - FY-88 REACTOR TFCHNOLOGY QUARTER 3 QUARTER 4 TOTAL COURSE-WEEKS QUARTER 1 QUARTER 2 32 46 35 133 SCHEDULE 20 15 ACTUAL 15 TECHNICAL TRAINING CENTER - FY-88 SPECIALIZED TECHNICAL TRAINING QUARTER 3 QUARTER 4 TOTAL COURSE WEEKS QUARTER 1 QUARTER 2 21 21 9 67 SCHEDULE 16 16 ACTUAL 16 TECHNICAL TRAINING IS CONDUCTED BY THE TTC BASED ON NEEDS IDENTIFIED BY THE REGIONS AND P OFFICES, AVAILABLE RESOURCES, AfD PRIORITIES. THE INTEGRATED COURSE SCHEDULE FOR FY 1988 IDENTIFIES SPECIFIC COURSES Ato TIMES THROUGH0tjT THE FISCAL YEAR, AND THE COURSE-WEEKS THE COURSE-ASSOCIATED WITH THESE COURSES ARE PROVIDED A80VE FOR EACH OF THE FISCAL QUARTERS. WEEKS ACTUALLY COMPLETED ARE PROVIDED FOR THE LAST FISCAL QUARTER. ADJUSTMENTS ARE MA ORIGINAL SCHEDULE THROUGHOUT THE FISCAL YEAR AS NEEDS OR PRIORITIES CHANGE. ADDITIONALLY, THERE ARE A FEW COURSES WHICH ARE AVAILABLE FOR INSTRUCTION, BUT WHICH WILL NOT BE SCHEDULED UNLESS SPECIFICALLY REQUESTED BY REGIONS OR PROGRAM OFFICES. DURING THE FIRST QUARTER. A TO F FIVE COURSE WEEKS I U fA TOR TECHNOLOGY WERE CANCELLED ' BECAUSE OF INSUFFICIENT ST ~ENT REGISTRATION.
~ . . #
4 0501 AE00 DATA AS OF 12/31/87 l
SPECIAL AND INDEPENDENT REV1EWS, INVESTfGAT80NS AND ENFORCEMENT MESS ON AREA:
. PROGRAM: OPERAT!OfML EXPERIENCE EVALVATION OBJECTIVE: ENSURE THAT THE NRC MAINTAINS A REGULATORY PROGRAM THAT PR CHALLENGES TO SAFETY SYSTEMS, AND TIMELY LEARNING F <
OPERATING EXPERIENCE. MARY WAGNER X21683 CONTACTS: TECHNICAL: X24623 ADMINISTRATIVE: GINA THOMPSON RESOURCES FY-88: Q2 Q3 Q4 Q1
$ 967.S $ 967.50 $ 967.5 $ 967.S
($KS) PLANNED 0.0 0.0 0.0 ($KS) OBLIGATED 347.0 10.8 10.8 10.8 FTE PLANNED 10.8 0.0 0.0 0.0 FTE UTILIZED 10.8 DISCUSSION OF SIGNIFICANT OVER/UPOER UTILIZATION: PAGGRAM SUPPORT DOLLARS REFLECT FY-88 APPROPRIATION RESOLUTIO VAS NOT RECEIVED UNTIL END OF FY-88 FIRST QUARTER AND THUS A D NECESSARY IN C0tti!TTING PROGRAM SUPPORT DOLLARS. NEW DEVELOPMENTS OR POTENTIAL PROBLEMS: I l 0502 AEOD DATA AS OF 12/31/87
-~ -
SPECIAL AND INDEPENDENT REVIEWS, INVEST 2GATIOf1S AND ENFORCEMENT
, MIS,SION AREA:
PROGRAM: OPERAT10fML EXPERIENCE EVALUATION AEOD RECO*ENDATIONS THAT HAVE GONE MORE THAN 45 DAYS WITHOUT RESPONSE STATUS REPORT ORG(S) DAYS W/0 RESPONSE NONE t i 6 I ! t h 4 l ! l ! I ! DATA AS OF 12/31/87 0502 AEOD f ) I
SPECTAL AND IPOEPENDENT REV8EWS, INVESTIGATf 0NS AND ENFORCEMENT
, M3SSION AREA:
PROGRAM; EXTERfML INVESTIGAT80NS OBJECTIVE: ENSURE THAT THE NRC MAINTAINS A REGULATORY PROGRAM TO PROVIDE FO TIONS OF ALLEGATIONS OF WRONG-DOING BY NRC LICENSEES AND OTHERS REGULATORY JURISDICTION. POLLY SCHOFIELD X27246 CONTACTS: TECHNICAL: X27246 ADMINISTRATIVE: BETSY BARBER RESOURCES FY-88: Q2 Q3 Q4 Q1
$ 0.0 $ 0.0 $ 0.0 $ 0.0
($KS) PLANNED 0.0 0.0 0.0 0.0 ($XS) OBLIGATED 11.3 11.3 11.3 11.3 FTE PLANNED 11.S 0.0 0.0 0.0 - FTE UTILIZED D3SCUSS10N OF SIGNIFICANT OVER/UNDER UTILIZATION: FTE UTILIZED IS BASED ON OP'S FTE WORK USAGE REPORT THROUGH 1/2/88. , NEW DEVELOPMENTS OR POTENTIAL PROBLEMS: NONE. l i 1 l 1 050S 01 DATA AS OF 12/31/87
MfS$10N AREA: SPEC 8AL AND 2NDEPENDENT REVIEWS, INESTZMTIONS
, AND ENFORCEMENT , FROGRAM: EXTERNAL INVESTIMT20NS NUMBER OF INQUIRIES CLOSED EACH QUARTER QUARTER 2 QUARTER 3 QUARTER 4 QUARTER 1 e
26 7 11 FY 1987 6 FY 1988 6 1 NUMBER OF INVESTIMTION REPORTS ISSUED EACH QUARTER QUARTER 2 QUARTER 3 QUARTER 4 QUARTER 1 -- 2 8 13 FY 1987 10 FY 1988 13 NLMBER OF OPEN CASES NOT BEING WORKED ON AT END OF EACH MONTH FY-1967 FY-1988 ADR_ MAY JUNE JULY AUG_ SEP. OCT_ NOV_ DEC. JAN- FEB. MAR-r 43 / 51 55 [ 66 ;
/ L.
i a I i t 5 1
- 5 4
^
i ! 0505-01 OATA AS OF 12/31/87 l l
SPEC 2AL AND INDEPEPOENT REVIEWS, INVESTIGATIONS AND ENFORCEMENT
. MIhSiONARE*: . PROGRAM: ENFORCEMENT 08JECTIVE: TO ASSURE THAT TIMELY. FAIR AND FIRM ENFORCEMENT ACTION IS TAKEN AGAINST AL PAC LICENSEES WHO ARE FOUND NOT TO BE IN COMPLICANCE WITH NRC REQUIREME THAT VOLUNTARY COMPLIANCE IS ENCOURAGED AND OPERATION SY LICENSEES WH ACHIEVE AND MAINTAIN ADEQUATE LEVELS OF PROTECTION IS PROHISITED.
J . LIEBERt%N X20741 COW ACTS: TECHNICAL: X23281 ADMINISTRATIVE: H. WONG RESOURCES FY-88: Q1 Q2 Q3 Q4 j .
$ 0.0 $ 7.5 $ 7.5 $ 0.0
($KS) PLANNED 0.0 0.0 0.0 0.0 ($KS) OBLIGATED 2.8 2.8 2.8 2.8 . FTE PLANNED 2.7 0.0 0.0 0.0 FTE UTILIZED M SCUSSION OF SIGNIFICANT OVER/UNDER UTILIZATION: i NEW DEVELOPMENTS OR POTENTIAL PR08LEMS: t i 1 i 1 i __@@07 0E _ DATA AS OF 12/31/87
l SPECIAL AND INDEPENDENT REVIEWS, INVESTIGATIONS AND ENFORCEMENT MI'SSiON AREA: )
- PROGRAM: ENFORCEMENT i
CASES AWAITING ISSUANCE OF PROPOSED PErMLTY VITH WEEKS SINCE INSPECTION ENDED NO. OF CASES NO. OF CASES NO. OF CASES NO. OF CASES 00ARTER 3 OUARTER 4 OUARTER 1 00ARTER 2 12 - IS WEEKS 3 16 - 19 WEEKS 2 20 - 23 WEEKS 1 17* .. OVER 24 WEEKS C9 CASES INVOLVING O! OR DOJ 7 CASES INVOLVING EQ 1 CASE INVOLVING 00L CASES AWAITING IMPOSITION OF PROPOSED PENALTY UITH VEEKS SINCE LICENSEE RESPONDED TO PRODOSED PENALTY NO. OF CASES NO. OF CASES NO. OF CASES NO. OF CASES 00ARTER 3 OUARTER 4 OL'ARTER 1 00ARTER 2 12 - IS WEEKS 1 16 19 WEEKS 0 20 - 23 WEEKS 2 OVER 24 WEEKS 0 OS07 0E DATA AS OF 12/31/87
. MIS $10N AREA: NUCLEAR SAFETY MANAGEMENT AND SUPPORT PROGRAM: CONSOLIDATION OBJECTIVE: CONSOLIDATE THE NRC HEADQUARTERS IN A SINGLE LOCATION.
CONTACTS: TECHNICAL: M. SPRINGER X21685 ADMINISTRATIVE: G. W. THEWS X21697 RESOURCES FY-88: Q1 Q2 Q3 Q4 ($KS) PLANNED $ 817.8 $ 817.0 $ 817.8 8 817.8 . ($KS) OBLIGATED 2335.2 0.0 0.0 0.0 FTE PLANNED 2.3 2.3 2.3 2.3 , FTE UTILIZED 2.2 0.0 0.0 0.0 D8SCUSSION OF SIGNIFICANT OVER/UNDER UTILIZATION: I NEW DEVELOPMENTS OR POTENTIAL PROBLEMS: i l I 1 0603 CONS DATA AS OF 12/31/87
MISSION AREA: NUCLEAR SAFETY MANAGEMENT AND SUPPORT PROGRAM: CONSOLIDATION FY 1988 FY 1989 03 04 Of 02 03 04 01 02 Bl.!1LDlTa1: 01 INITIAL OCCUPANCY BEGINS (11/86) 12/f'C 02 INTERIOR CONSTRUCTION COMPLETE 12/87 01/38 (07/87) 43 RELOCATION TO IST SUILDING 02/88 COMPLETE (09/87) 3 RU2LDING 2: 04 SPACE PLANNING AND DESIGN BEGINS 01/88 (11/86) 09/88 95 EXTERIOR CONSTRUCTION BEGINS (04/87) 09/89 06 INTERIOR CONSTRUCTION BEGINS , (06/89) 97 EXTERIOR CONSTRUCTION COMPLETE (03/90) P 08 INITIAL OCCUPANCY BEGINS (03/90) 0 , INTERIOR CONSTRUCTION COMPLETE (06/90) , 10 RELOCATION TO 2ND BUILDING . COMPLETE (07/90) : I f a J l i I , t - l 0603 CONS DATA AS OF 12/31/87
J - MISSION AREA: NUCLEAR SAFETY MANAGEMENT APC' SUPPORT
. PROGRAM: CONSOLIDATION r
MILESTONE Of500R110N OF MILESTONE CHANCES i 02 CONSTRUCTION CONTRACTOR SCHEDULE SLIPPAGE, f t i 1 ! i 4
,e s
l l il r a l A t i 3- , 1 i T I E L I i I t j k ? i i i 4 i k i L a [ ]' ! I I 1 l i ! ) i 1 l ! i i I ! 1 l 4 l 0603 CONS DATA AS OF 12/31/87 l t_ , - _ - - = . .. - - - - . .
- - - . , ~
MI'SSI'ON AREA: NUCLEAR SAFETY MANAGEMENT AND SUPPORT PROGRAM: GCVERINENTAL Af0 FU8LfC AFFAfRS OBSECTIVE: TO ENSURE THAT NECESSARY CONTROLS ARE APPLIED PROVIDE TO THE TECHNICAL IMPORT TRAINING 70 AND EX NUCLEAR MATERIALS, EQUIPMENT AND FACILITIES. STATE PERSONNEL FOR MAINTAINING COMPETENT RADIATION CONTROL PROGRAMS , STATES. M. PETERSON IP X27866 CONTACTS: TECHNICAL: X27767 TECHNICAL: D, NUSSBAUMER - SLITP X43197 ADMINISTRATIVE: BETH HAYDEN RESOURCES FY 88: Q2 Q3 Q4 QI
$ 227.0 $ 227.0 $ 227.0 $ 227.0
($KS) PLANNED 103.0 0.0 0.0 0.0 . ($KS) 08 LIGATED 18.8 18.8 18.8 18.8 FTE PLANNED 20.1 0.0 0.0 0.0 FiE UTILIZED DISCUSSION OF SIGNIFICANT OVER/Uf0ER UTILIZATION: 08 LIGATIONS ARE ESTIMATES ONLY AND ARE LOW DUE TO CONTROL OF TWO RESOLUTIONS IN THE FIRST QUARTER OF THE FISCAL YEAR. FTE UTILIZED IS BASED ON OP's FTE WORK YEAR USAGE REPORT AND EVEN SP REGIONAL FTE'S (2 S PER QUARTER). NEW DEVELOPMENTS OR POTENTIAL PROBLEMS: NONE. 1 I I
@QSQ.GFA DATA AS OF 12/31/87 j
MISS20N AREA: NUCLEAR SAFETY MAMGEMENT AND SUPPORT l l PROGRAM: GOVERfNENTAL AND PUBLfC AFFAfFS t 1 t ' i INTERNATIONAL PROGRAMS: EXPORT / IMPORT LICENSES v QUARTER 2 QUARTER 3 QUARTER 4 QUARTER 1 PROJ ACTUAL PROJ- ACTUAL ACTUAL .RDJ. O ACTUAL PROJ. ACTUAL PROJ 45 45 45 ! APPLIC. REC'D 45 28 , l 45 45 45 ACTIONS COMPLETE 45 40 END OF FY 1987 INVENTORY WAS 70 LICENSEES. END OF FY 1988 INVENTORY IS PROJECTED TO BE 60 LICENSEES. l 2 f 1 i t i e l t i i 7 ) i ! { ! i I l 4 i i ! i I 1 3 i i l f I l j l 1 : i I
- l 0605 GPA DATA AS OF 12/31/87 l1 I
- --,n - , , - - - , -n, ---,,
n4 , n --,---------,.r --,-------...--c- - - - - - -,.m w--.e, e g ,n. - - - m--
MISSION AREA: NUCLEAR SAFETY MANAGEMENT AND SUPPORT ,
. PROGRM: GOVERfNENTAL Ato PUBLIC AFFAIRS STATE. LOCAL, AND DCIAN TRIBE PROGRMS: TECHNICAL ASSISTANCE TO STATES t
COURSE TITLE PRO E A TUAL NO TRAINEES DATE PLANNED DATE COMDLETE ALL AGREEMENT 23 27 32 NRC 10/06/87-10/09/87 10/09/87 STATE MTG. PR03 MGT. LLW 17 11.2 14 10/26/87 10/30/87 10/30/87 i APPLICATION WELL LOGGING 15 13.8 23 11/02/87-11/06/87 11/06/87 l RADIOL. PROTEC- 34 34.3 20 11/09/87-11/13/87 11/13/87 ' TION ENGINEERING 5 WEEK HEALTH 169 20 02/09/88 03/11/88 PHYSICS TRANSPORTATION
- 15 20 TBD
, NUCLEAR MEDICINE 37 20 05/88 RADIOGRAPHY 19 15 06/88 5 WEEK HF.ALTH 169 20 07/11-08/12/88 PHYSICS INSPECTION 20 50 09/88. TBD PROCEDURES (2)
LICENSING 17 20 09/38 ORIENTATION I
- CONTINGENT UPON FUNDING BEING AVAILABLE.
STATE PROGRAMS: NUMBER OF COURSES
~
QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4 PROJECTED FY 88 4 1 3 4 , ACTUAL FY-88 4 f I 1 I i 0605-GPA DATA AS OF 12/31/87 1 l 1 )
MIhS80N AREA: NUCLEAR SAFETY MANAGEMENT AND SUPPORT PROGRAM: ADMINISTRATION Ato RESOURCES MAfMGEMENT OBJECTIVE: ALLOCATE NRC RESROUCES TO THE ACTIVITIES WHICH HAVE THE GREATEST POTENTIAL HEALTH AND SAFETY BENEFITS FOR SOCIETY. ENSURE NRC DEVELOPS. FUNDS, AND IMPLEMENTS EFFECTIVE ADMINISTRATIVE POLICIES AND PRACTICES TO ACHIEVE AfD Ato DEPENDABLE ADMINISTRATIVE SERVICES THAT FULLY MAINTAIN PROMPT. EFFICIENT,IN MEETING THE NRC MISSION GOALS AND OBJECTIVES. SUPPORT THE AGENCY'S STAFF ALLOCATE INFORMATION AND COMUNICATION TECHNOLOGY RESOURCES, AND DIRECT INFORMATION MAPMGEMENT TO CONTRIBUTE MOST EFFECTIVELY TO THE MISSION OF PROTECTING THE PUBLIC HEALTH AND SAFETY. TECHNICAL: J0YCE AMENTA: IRM X27719 CONTACTS: X27988 TECHNICAL: PETER J. RABIDEAU: FM ADMINISTRATIVE: JOHN HARVES X27917 RESOURCES FY 88: Q1 Q2 Q3 QA . ($KS) PLANNED $11986.5 $11986.5 $11986.5 $11986.5 10200.0 0.0 0.0 0.0 ($KS) OBLIGATED FTE PLANNED 101.0 101.0 101.0 101.0 FTE UTILIZED 103.0 0.0 0.0 0.0 D8SCUSS10N OF SIGNIFICANT OVER/Uf0ER UTILIZATION: NONE. NEW DEVELCPMENTS OR POTENTIAL PROBLEMS: SINET - IDM A COMITTEE OF SENIOR LEVEL MAP 4 AGERS CHAIRED BY J0YCE AMENTA. IRM. HAS BEEN ESTABLISHED TO ASCERTAIN OFFICE AND REGI0t4AL PRIORITIES IN THE DEVELOPMENT OF AGENCYWIDE SHARED DATABASES. IT IS ANTICIPATED THAT THE COW ITTEE'S RECOW ENDATIONS WILL BE COMPLETED AND PROVIDED TO THE EDO FOR REVIEW BY THE END OF JANUARY, 1988. MAN 00VER SYSTEM - IRM REQUIREMENTS STUDY IS COMPLETE. BEGAN OF DEVELOPMENT OF NEW SYSTEM TO REPLACE EXISTING SYSTEM. DOS /PMDOCS (DOCLNENT CONTROL SYSTEM) - IRM 5h0RT TERM (30 - 60 DAY) CONTRACT IS TO BE WRITTEN WITH INCUMBENT TO COVER PERIOD UNTIL COMISSION APPROVAL IS RECEIVED. PLANNED OBLIGATIONS FOR FY-88 ARE SUBJECT TO C0+ 1SSION APPROVAL. PAPER WAS SUBMITTED BY EDO 12/07/87. OFFICE AUTOMATION - IRM IMERE 15 N3 MONEY ALLOCATED FOR REPLACEMENT OF THE 5520 WORD PROCESSOR SYSTEM. ALL MONEY IS FOR MAINTEPMNCE OF THE EXISTING SYSTEM. REPLACEMENT MONEY WILL ALLOCATED IN THE FY-90 BUDGET. l CONSOLIDATION OF SECY 'J/0CKETIPM - IPM CONSOLIDATION MAS BEEN DEFERRED PER CHAIRMAN'S DIRECTION OF 10/21/87. 0606 ARM DATA AS OF 12/31/E7
MI'S$20N AREA: td) CLEAR SAFETY MNAGEMENT AND SUPPORT PROGR44: ADMINISTRATION AND RESOURCES MANAGEMENT: FINANCIAL P%NAGCMENT 01 O 03 04 01 O 03 04
*LANNIt3 PROGRA W ING A m BUDGET E DROCESS 01 FIVE-YEA 9 PLAN DOCUMENT SUBMITTED 10/87C TO THE COHilSSION 03 FIVE-YEAR PLAN APPROVED BY THE 12/87C C0tti!SSION 03 FIVE-YEAR PLAN PUBLISHED 02/88 C4 FY 1989 GREEN BOOK SUBMITTED TO 02/88 CONGRESS OS COM ISSION REVIEWS AND I% SUES 02/88 PLAfNING GUIDANCE 06 EDO SUBMITS RECOM ENDATIONS FOR UP- 03/88 DATING THE FIVE-YEAR PLAN GOALS, OBJECTIVES, AND GUIDANCE TO THE ComISSION 07 COP 441SSION APPROVES RECOP44ENDATIONS 04/08 FOR UPDATING THE FIVE-YEAR PLAN GOALS, OBJECTIVES & GUIDANCE.
08 DRAFT UPDATED FIVE-YEAR PLAN SUB- 06/88 4 MITTED TO ED0/C0tti!SSION FOR REVIEW 09 COWISSION COMPLETES REVIEW AfC 07/88 PROVIDES DECISION FOR Uf0ATING FIVE-YEAR PLAN 10 WORKING DRAFT FIVE, YEAR PLAN DIS- 08/88 TRIBUTED WITHIN NRC 11 FY 1990-1991 BLUE BOOK SUBMITTED TO 09/88 OMB b l l 0606 ARM DATA AS OF 12/31/87 , l I
Mk3S20NAREA: NUCLEAR SAFETY 1%NAGEMENT AND SUPPORT
* - ADMINISTRATION AND RESOURCES P%NAGEMENT: FINANCIAL MANAGEMENT PROGRAM:
MILESTONE DISCUSSION OF MILESTONE CHANGES i 1 NONE k i t t 9 l 2 r (
)
w I i > i 2 l I 1
- ) .
1 r i l l j j i i i < i
; 3
< 0606 ARM OATA AS OF .12/31/87 ; ___ _ . , . . . - _ . _ . . . . _ . _ . . ~ _ _
i i MhsSIONAREA: NUCLEAR SAFETY MAPMGEMENT AND SUPPORT PROGRAM: ADMINISTRATION AND RESOURCES MAPMGEMENT: FIPANCIAL MANAGEMENT-1 LICENSE FEE COLLECTIONS FY-1988 PROJECTED ACTUAL , 1 QUARTER 1 35.29 37.48 QUARTER 2 35.29 QUARTER 3 53.11 QUARTER 4 53.11 - Y PROJECTED FY 1988 COLLECTIONS: $176.8 YTD FY 1988: 37.48 i NOTE: PROJECTIONS FOR THE FIRST TVO QUARTERS WERE BASED ON AN FY 1988 BUDGET OF 427.8M. WITH A RECOVERY RATE OF 33% ON DECEMBER 22, 1987, NRC RECEIVED AN FY 1988 APPROPRIATION OF
$392.8M WITH AN INCREASE IN THE REC 0VERY RATE FOR USER FEES TO 45%. WITH AN INCREASE IN TOTAL C6LLECTIONS FROM $141.2 MILLION TO $176.8 MILLION. THIS INCREASE IS REFLECTED IN THE THIRD AND FOURTH QUARTERS.
i l I i i I l l I l 4 , I 1 0606 ARM DATA AS OF 12/31/87 1 l i l
M[5SIONAREA: NUCLEAR SAFETY MANAGEMENT AND SUPPORT ADMINISTRATION AND RESOURCES MANAGEMENT: INFORMATION RESOURCES MANAGEMENT PROGRAM: FY 1988 FY 1989 01 02 03 04 01 02 03 04 kildEl 01 BEGIN MAINTAINANCE .'?O P :^.TtMENT-11/87C OF SINET OPERATIONAL DATABASES & APPLICATIONS 03 COMPLETE MAINTAINANCE & Tfr009eEME#T OF SINET OPERATIONAL DATABASES & APPLICATIONS (TBD) j p 03 BEGIN DEVELOPING SINET DATABASES & WUU W APPLICATIONS AS DIRECTED BY EDO
' 02/89 .
04 COMPLETE DEVELOPMENT OF SINET DATA y BASES AND APPLICATIONS MAN 00VER SYSTEM OS COMPLETION OF REQUIREMENTS STUDY ll/87C 06 INITIATE NEW SYSTEM DEVELOPMENT 12/87C 07 CONCEPTUAL DESIGN OF NEW SYSTEM 01/88 COMPLETE 08 DRAFT CODING STRUCTURE COMPLETE 01/88 09 PROTOTYPE MPS COMPLETE 02/88 10 TECHNICAL SPECIFICATIONS FOR MPS 04/88 COMPLETE 11 IMPLEMENTATION OF MPS 08/88 l 13 PARALLEL TESTING COMPLETE 09/88 13 USER TRAINING COMPLETE 09/88
! 14 SYSTEM INSTALLATION 09/88 IS SYSTEM OPERATIONAL 10/88 11MS 16 DEVELOP AGENCY WIDE PROCEDURES 01/88 17 DEVELOP CFFICE LEVEL PROCEDURES 02/88 l'3 NRR TO PROVIDE MISSING BULLETINS
& GENERIC LETTERS (TBD) 19 RES TO REVIEV AND VALIDATE EXISTING 12/87 01/88 1 ISSUE LEVEL DATA 20 NRR TO COMPLETE PLANT BY PLANT 11/87C REVIEW OF DATA 31 REGIONS TO SUPPLY ESTIMATED OR 11/87C COMPLETED INSPECTION CATA i
l 0606 ARM DATA AS OF 12/31/87 4
MISSION AREA: NUCLEAR SAFETY MANAGEMENT AND SUPPORT PROGRAM: ADMINISTRATION AND RESOURCES MANAGEMENT: INFORMATION RESOURCES MANAGEMENT FY 1988 FY 1989 01 02 03 04 01 02 03 04 DCS/MJDOCS (00CL5'ENT CONTROL SYSTEM) 22 SUBMIT PAPER TO SCRB FOR NUDOCS 10/87C 23 SUBMIT PAPER TO COPHISSION FOR 12/87C NUDOCS 24 INSTALL EfNANCED CAPABILITIES IN 12/87 02/88 SYSTEM: SUBJECT SEARCH. FULL TEXT DATA DOWNLOAD, ABSTRACTING, DIRECT ENTRY 2S EXPNO DCS TO 6 LPDR SITES 02/88 26 INSTALL ENHANCED USER WORK STATIONS TBD AT WHITE FLINT (Q2 FY88) 27 $UBMIT PAPER TO SCRB FOR 2ND YEAR 09/88 NUDOCS 28 SUBMIT PAPER TO COPHISSION FOR 2ND 10/88 YEAR NUDOCS 29 COMPLETE PLANS FOR TOTAL REDESIGN 01/89 TO SYSTEM 09/89 30 EXPMC NUDOCS TO S0 LPDR SITES 09/89 31 SU6MIT PAPER TO SCRB FOR 3RD YEAR NUDOCS OFFICE AUTOMA"ION REPLACE 5520 VORD PROCES50E SYS"EM 33 DEVELOP REPLACEMENT PLAN OS/88 33 DEVELOP RFP 10/88 34 ISSUE RFP 12/88 08/89 3S AWARD CONTRACT 36 INITIAL INSTALLATION COMPLETE (10/89) 0606 ARM DATA AS OF 12/31/87
M8SS10N AREA: NUCLEAR SAFETY MANAGEMENT AND SUPPORT PROGRAM: ADMINISTRATION APC RESOURCES MANAGEMENT: INFORMATION RESOURCES MAMGE 01 03 04 01 03 04 _ CONSolfbATE MULTIPLE DOCKET & DOCLNENT CONTR0L OPERATIONS 37 CONSTRUCT NRC'S INTERIM DOCUMENT
;2/87 03/88 CONTROL AND FILE CENTER AT WHITE FLINT 1 38 DEVELOP SCHEDULE FOR CONVERTING 06/88 FILES TO STANDARD SYSTEM 09/88 .
39 DETERMINE IMPROVEMENTS TO OPERA-TI0ful EFFICIENCIES 12/88 40 DEVELOP PLAN TO IMPLEMENT CHANGES TO IMPROVE OPERATIOML EFFICIENCIES 05/89 41 DEVELOP PRELIMINARY PLAN AND SCHEDULE FOR INTEGRATED OPERATIONS IN WHITE FLINT 2 0606 ARM DATA AS OF 12/31/87
ISSION AREA: M) CLEAR SAFETY MAMGEMENT AND SUPPORT PROGRAM: ADMINISTRATION AND RESOURCES MANAGEMENT: INFORMATION RESOURCES MV4 MILESTONE DISCUSSION OF MILESTONE CHANGES 19 AWAITING RESPONSE FROM RES. 24 UMNTICIPATED DEMANDS ON CONTRACTOR RESOURCES. SUCH AS ESTABLISHI FOR NRR ON DCS. SPECIAL INDEXING OF ASLBP DOCUMENTS. PROCESSING OF 30,000 EPZ HAS CAUSED DELAYS COWENTS AND REPROGRMti!NG REQUIREMENTS FOR SECY 00CKETS IN THE DELIVERY SCHEDULE FOR FULL TEXT, ABSTRACTING APO LATA DOWNLOADING. 38 DELAYS IN BUILDING CONSTRUCTION WORK AT WHITE FLINT DELAYED CON FILE CENTER AT WHITE FLINT. i f 1 l
~
1
@C00 ARM _ _ _ _ _ ,__
DATA AS OF 12/31/87
T M8SS20N AREA: NUCLEAR SAFETY MANAGEMENT AND SUPPORT PROGRAM: ADMINISTRATION APO RESOURCES MANAGEMENT: INFORt% TION RESOURCES !%NAGEMENT TELEC0t+1UNICATIONS INITIATIVES AND PURCHASES - FY 1988 RESOURCES (4 MILLIONS) QUARTER 2 QUARTER 3 QUARTER 4 QUARTER 1 ORLIG_ PLAmED OBLIG. PLANNED OBLIG. PLANNED ORLIG PLANNED
.5 .5 .5 .5 .5 .5 AT&T COH)NICATNS .5 .S
.4 .4 .4 .4 .4 .4 4
< AT&T INFO SRVCS. .4
.2 .6 .6 .6 C&P TELEPHONE CO. .6
.6 .7 .7 .'
FTS SRVCS. (GSA) .6
.0 .0 .0 ENS REPLACEMENT .0 THE FIRST FOUR ITEMS INCLUDE ONGOING AND EMERGENCY COHJNICATIONS SERVICES. THE SNCLUDES THE REPLACEMENT OF THE CURRENTLY INSTALLED EMERGENCY NOTIFICATION SYSTEM.
NOTE: THERE ARE NO PLANNED FTE'S FOR ANY OF THE ITEMS INDICATED ABOVE APO NO FTE'S HAV UTILI2ED TO DATE. 1 0606 ARM OATA AS OF ',2/31/87
[ MIS'SION AREA: P4) CLEAR SAFETY MANAGEMENT AND SUPPORT PROGRAM: PERSONNEL APO TRAINING OBJECTIVE: ENSURE NRC DEVELOPS. FUNDS SUPPORTS. AND IMPLEMENTS EFFECTIVE HUMAN RESOUR MAPMGEMENT AND ADMINISTRATIVE POLICIES AND PRACTICES TO ACHIEVE AFO MAINTAIN;
- 1) A WORK FORCE WELL ORGAN! ZED 25MANAGED AND MOTIVATED A UNIFIED, EFFICIENT TOLOOKING FORWARD ACCOMPLISH EXIS Ato FUTURE AGENCY RESPONSIBILITIES:
ORGANIZATION THAT IS POSITIVELY C0m !"TED TO THE WELL BEING,OF NRC EMPLOYEES, A?O PROVIDES EMPLOYEES AN EQUAL OPPORTUNITY TO DEVELOP IPO!VIDUAL SKILLS AND ! CAPABILITIES IN ACCOMPLISHING THE AGENCY'S MIS $10N: 3 PROMPT, EFFICIENT APO CEPEPOABLE ADMINISTRATIVE SERVICES THAT FULLY SUPPORT)THE AGE MEETING THE NRC MISSIONS AND OBJECTIVES Ato 4) AN AGENCY REPUTATION FOR HAVING PEOPLE THROUGHOUT THE ORGANIZAT!6N WHO ARE TEAM 0RIENTED Ato HIGHLY RESPECTED FOR THE!R PERFORMANCE AND INTEGRITY. TECHNICAL: PAUL SIRD X24661 CONTACTS: X29600 ADMINISTRATIVE: NICHOLAS MONACO RESOURCES FY 88: Q1 Q2 Q3 Q4 ($KS) PLANNED $ 400.0 $ S00.0 $ 711.0 $ 400.0 350.0 0.0 0.0 0.0 ($KS) O8 LIGATED FTE PLAM ED 18.8 18.8 18.8 18.8 FTE UTILIZED 24.7 0.0 0.0 0.0 DISCUSSION OF SIGNIFICANT OVER/UtOER UTILIZATION: FUNDING PLAWED IS BASED ON AMOUNT IN FY 1988 PRESIDENT'S BUDGET (ADMINISTRA-TIVE SUPPORT TOTAL OF $2 011K) PENDING FINAL ALLOCATION OF THE CONGRESS 10tel APPROPRIATION REDUCTION 6F $35 MILLION. THE Q1 OBLIGATIONS REPRESENT AN ESTIMATE BASED ON OP COWITHENT RECOROS AS NRC 0FFICIAL ACCOUNTING RECORD O OBLIGATIONS IS NOT AVAILABLE. THE Cl FTE UTILIZED IS AT A HIGHER RATE DUE PRIMARILY TO THE DETAILING OF NRR. W SS APO RES STAFF TO THE OP SATELLITE UNITS WITHOUT Com ENSURATE ALLOCATION OF FTE AND DUE TO THE HIGH FTE UTILIZATION RATE TO MEEY THE HEADDUARTERS OFFICES' REQUIREMENTS FOR TEMPORAR CLERICAL SUPPORT PROVIDED BY THE CENTRAL SUPPORT UNIT STAFF MAteGED BY OP. NEV DEVELOPMENTS OR POTENTIAL PROBLEMS:
l MhSSIONAREA: NUCLEAR SAFETY HANAGEMENT AND SUPPORT PROGRAM: PERSOf44EL Ato TRAINING c1 0 03 04 _ _ 01 0 03 04 DRUG $CREENING PROGRAM (DSP) FOR NRC 01 IDENTIFY TESTING DESIGNATED 12/87C POSITIONS (9/87) 03 ONGOING EMPLOYEE / SUPERVISORY 10/87C ORIENTATION & TRAINING (START) 03 COMPLETE PROCUREMENT OF NECESSARY DRUG SCREENING SERVICES (TBD) 04 EST NEW PRIV ACT SYSTEM OF RECORDS 01/88 . COORD W/CONGR,0MB,& PUBLISH IN f.R. 05 SUBMIT NRC DSP PLAN TO HHS FOR 12/87C APPROVAL 06 NEGOTIATE ALL ASPECTS OF DSP,(TBO) INCL EMPL PROTECTION / APPEALS 07 BEGIN TESTING PROGRAM (TBD) EXECUTIVE LEADEPEWPP DEVELOPMENT /' MANAGEMENT SUCCESSLON PLANNING 08 ISSUE POLICY ON EXECUTIVE LEADER- 03/88 SHIP DEVELOPMENT /MAreGEMENT SUCCESSION PLAffdING (ELD /MSP) 09 CONCURRENT WITH THE DEVELOP OF A 11/87C FORMAL ELD /MSP PROCESS BY THE EXECUTIVE DEVELOPMENT COM4TTTEE (EDC). OP WILL CONTINUE DEVELOFMENT AND SUCCESSION PLANNING BASED ON THE CONCEPTS CONTAINED IN THE E00'S MEMO TO SES MEMBER $ DATED AUGUST 18, 1987. ($ TART) 10 PROCESS FOR IMPLEMENTATION OF ELD / 06/88 MSP POLICY COMPLETED BY THE EXECUTIVE DEVELOP COMMITTEE 11 CONCURRENT WITH THE DEVELOP OF A 06/88 FORMAL ELD /MSP PROCESS BY THE EDC ' OF WILL COWINUE DEVELOPMENT AND SUCCESSION PLANNING BASED ON THE CONCEPTS CONTAINED IN THE ED0'S MEMO TO SES MEMBERS. DATED AUGUST 18, 1987. (COMPLETE) l 12 INFORMATION SYSTEM TO SUPPORT ELD / 06/88 MSP PROCESS BECOMES OPERATIONAL 13 UPDATE OF SES MEMBERS ON ELD /MSP 09/88 AT THE NEXT SES CONFERENCE 14 IMPLEMENT ELD /MSP 10/88 15 EVALUATE AND REFINE ELD /MSP 10/88 1 1 1 0608 0P DATA AS OF 12/31/87
i.
- MIS $10N AREA
- WCLEAR SAFETY MU#GEMENT APO SUPPORT l ' PROGRAM: PERSONNEL APO TRAINING j M2LESTONE DISCUSSION OF MILESTONE CHANGES NONE e
AD6)D-@P (4ATA AS OF 12/31/87
[ __
. 1 M!&SION ARCA: MJCt[4R SAFETY MANAGDWXI M SUPPORT PROGRM PER$0PNEL M TRAINING ,
i U.S. NUCLEAR REGULATORY COMMISSION , STAFF /FTE REDUCTION INDICATORS : 3.7 l
- 3. 6 -
n 3. 5 - "* rTt-u one rit-u c' " I i
$]m a a
- 3. 4 - .K- J---
,m ,
O g 3. 3 -~w\ d' Q'~ y. .. A
-T m
j 3. 2 - ~-D Q'prTAN ! o"n/rit-T (b 3,4 _
-sT7"" ..
PFT-T 3-2.9 . . . . . . . . . . . . . . . . . . . . . . ........... ........... , 10/85 10/86 10/87 10/88 10/89 (CURRENT TO JANUARY 1988)
- FTE T PFT T FTE U PFT A - OMB l I
i I I i 0608-Op DATA AS OF 12/31/87
W!1SION VW3Y: WfD11vs tn 31.A WWW03MNI ffP( shddoul dW N d3WTM1 ffP( 1WY!NINO
/
llth NM)1!0n iutttytcyt ttiv lantgini 10 rywfvvA 408( ul1V883L du ivilO UI a$ttI du vddO!niin311$ 0vS3311!41 43111 ul M111 du M11v ul. 3311V du. IS/II KtI !ttL UI8I KH ttiL K61 UI8I M'I !!ti tHT I/8' ttil ttM CHT llM !tt6 ttiL tuf tim tHI !tg tut
'll' ttil titC tut .-
llM ttu tM( tut
'/8' K$( tih tut AIM HM ttit K61 tll' ttO tt99 tut
'IM KD 1288 tuf iE 13/99 Hti
!iti tNI
!!'t tttL ttil ttH
-'l tI
- it tt i;(
HL
!il
!!(
I'8' T'd IIIL 119L tlti ttt6 *tO it liL !!! llit ttO tlfs 111( !ttt tt96 -it 16( toI t/iL !tli ttM 1t19 tlit !t96 .lG to t teg gga t/ld !tlI titi t!Lt !tt6 tt96 l 11 16( 206 I/86 tI !!K ttit tZH tt96 -t go lit tot 9116 tttt tZEC tt99 tltL itt6 tt tt ilf gO-L/lL 1HZ ttil ttit !ttI tt96 tt 16 W tot llit ttil tMI ttil tid tM6 M te tot 162 6/IL CR M6f tMC sttO tM6 66 t6 goo tsi 10/*4 !tlO tim stt9 ttig 99 tf 169 t9j t/84 tih tt96 ttco tgtt ggg I tt ttO {l/8L tlet tim ttiL tlM tZM 1 ot toL !t, t;
/88 !llI tlO !lL( tfel 1ZM t tf 61 itt
{/N tE9L tttL ggM IIM III' !!!' tZM tllI tM( tttt ggM lllI tiK tiH gt;y 9/01 tZ!! t06( ttM L/81 ttil tel: gttg l/81 !l0Z t0L( ttX 6llI tt61 teit ggg 10/61 ttlO 10M 11/41 ttiC t0M gtgo IIIII IIlO TOX ttlO t/46 titO tem ttiC t/46 ttic t050 ttec t/46 ttit ICM ttef I/86 tISO !0X tlI* lli6 !!lo tem gtsi 9/46 tito tem gtga l/86 tISO t0X ttic l/86 1100 t03 tac laoaup 6lu ttiC t01: [tI' 10/46 ttiC t0M up itaoat - spt) set etty te tsyvaA-tu6 tt90 U3 44 U 06
- du itaoat - spitset etty te tsyvaA-tu6 tC90 dU lacovu2waut qA U-86
- uj .tstca - tuunetitap 6ausX sous ec2tou Jtta
- d u tcoovuavaug - d U awototaas ou tut dtXJott* luatnppuS tyesa ou tatAa M}tyons dt/ )VAsat6as ;ona dna deXdepop(
- g 3a6ttuo - cos$ttou tttossttou qA y ssoj tala
- 0*L4v u3 - p);;aaausa qatnasu D3 nst6a tg D3 ttaGat
U*L1t d U - p);)saausa qatnasu d U lddotut guts tup d U tta6at 0908-0d OV1Y YS 03 12/C1/8L
v p MISSION AREA: NUCLEAR SAFETY mat 4AGEMENT Atc SUPPORT PROGRAM: PERSONNEL Ato TRAINING NRC STATUS OF FULL TIME PERWENT (FTP) STAFF LOSSES / GAINS (CUMULATIVE) FY 1988 IST QUARTER 2tC QUARTER 3RD QUARTER ATH QUARTER FTP LOSSES TO NRC 78 FTP GAINS FROM 36 0UTSIDE NRC fMR-10 DATA AS OF 12/31/67
I I l l f I i WHAT*5 WR0NG WITH THIS B00K? 4 i l l
)
r I I l I
- I
) f I I l i 1 l' I .' I l l I
. - . . ..}}