ML20195C496
| ML20195C496 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse, Perry, Byron, Braidwood, Zion, LaSalle, 05000000 |
| Issue date: | 05/21/1986 |
| From: | Schweibinz E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| NUDOCS 8605300354 | |
| Download: ML20195C496 (10) | |
Text
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- DM Vjfbk-MAY 21936 MEMORANDUM FOR: James G. Keppler, Regional Administrator FROM: E. R. Schweibinz, Chief, Technical Support Staff Division of Reactor Projects
SUBJECT:
ISSUANCE OF INSPECTION REPORTS (REGIONAL TIMELINESS)
FOR APRIL 1986 A review of records of enforcement letters and inspection reports sent from the Region III offices during the month of April 1986 shows the following statistics. These statistics are based on those reports received in TSS from April 1, 1986 through May 15, 1986.
Average Days Division Number of Letters to Dispatch DRP 20 18.65 DRS 16 22.63 DRSS(reactors) 15 17.87 DRSS (all) 75 + 40 591s 11.81 (8.38 w/591s)
REMARKS:
One routine assist inspection, conducted by Mr. Scheibelhut for DRP, Clinton (86-026) was issued on April 17, 1986.
These Four SALP included reports(86001; Braidwood with final appendices 86001), were issued Byron (86001), LaSalle during(April 1986.85001; 85001),
and Zion (85001; 85001).
A team inspection conducted by Mr. Wilson and other personnel from I&E for Davis-Besse (86010) DRS, was issued during April 1986.
Perry (86007) DRS was issued April 27, 1986. This report took 41 days to dispatch. This was primarily due to .the detailed NRC review of allegations' from Reserve Alliance.
Two DRSS Emergency Preparedness Exercises were conducted during April. Thest.
were for LaSalle (86001; 86001) and Perry (86004; 86006).
8605300354 860521 gDR ADOCK 05000295 PDR c _ _ _ _ _ _ - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ - _ _ _ _ _ - ___ __-___-___ _____-____ __ -_____ _-_ _ __-- ____ _ __
James G. Keppler -
MAY 21 tb6 After a review of information sent to TSS from Mr. B. Stapleton, it was concluded that no Escalated Enforcement reports were issued to the licensees during April 1986. However, five Escalated Enforcement packages were sent to Headquarters during the month. These included Callaway (DRSS) mailed on April 30, 1986, Davis-Besse (DRP) mailed on April 29, 1986, Allied Chemical (DRSS) mailed on April 17, 1986, Fermi 2 (DRSS) mailed on April 17, 1986, and Zion (DRP) mailed on April 15, 1986.
The cumulative average for dispatch of enforcement letters for the entire
! region during April 1986 was 14.60 days. With the addition of 40 inspections which resulted in the issuance of NRC form-591s, the overall average for dispatch of enforcement correspondence was 11.25 days. The average for reactors reports was 19.67 days.
I E. R. Schweibinz, Chief Technical Support Staff Attachments:
- 1. Criteria for Calculating the Timeliness Report
- 2. Twelve Month Comparison Graph
- 3. Backup Data cc w/ attachments:
A. B. Davis C. E. Norelius i E. G. Greenman l R. F. Warnick
! W. S. Little W. G. Guldemand C. J. Paperiello N. C. Chrissotimos J. A. Hind T. N. Tambling l
RIII -
RIII RII Schweibinz S i/ ski Berson f/Po /Sp 5 /),/?h CC/Ol / Q
CRITERIA FOR CALCULATING THE MONTHLY TIMELINESS REPORT
' The U.S. Atomic Energy Comission Directorate of Regulatory Operations, Chapter 1000 Documentation and Distribution, Regulatory MC 1005-11, Operations Manual. Timeliness of Issuance, states; " Final inspection rep be issued as soon as practible. For those cases in which Regional Office action is taken, the reports should be sent to the licensee within 20 days after completion of the inspection. For those cases sent to Headquarters for enforcement action, the inspection report should be forwarded to Headquarters within 20 days after completion of the inspection. Draft inspection reports are not " issued" in the true sense of the word; rather, these reports will be prepared, reviewed and filed within the 20 day limit."
Based on above guidance, the following criteria has been established for calculating the averages for the monthly timeliness of reports.
- 2. Escalated Enforcement Reports will be calculated from the last date of inspection to the date draft is dispatched to Headquarters. These reports are not added in the divisional breakdowns nor overall office averages. However, these reports are noted in the Remarks paragraph and in a second table by number of reports Division, number of items, and average days to dispatch.
- 3. SALP Reports are usually calculated from the date of the licensee's written response to the SALP report through the date the appendix is issued. In such cases where a written response is not received, nor necessary, timeliness calculations begin 30 days after the meeting with the licensee until issuance of the meeting sumarization (appendix). SALP reports are not noted in the divisional breakdowns, nor are they added in the overall averages, however, they are listed in remarks.**
- 4. Emergency preparedness appraisal inspections are calculated in the same manner as escalated enforcement packages (i.e., from last date of inspection to date dispatched to HQ). However, these reports are added in the divisions' and office averages.
- 5. A graphical representation of the averages and trends will be posted for view on the TSS/DRP statistical board, located on the second floor in the
- hallway of the northeast side of the bui.1 ding (DRP).
- Includes the 591 inspections
- Subject to change )
)
Revision 7,12/11/85
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/SSUANCE OF /NSPEC770N REPOR7~S Ap ril 1986 (7/me/iness)
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fleELIWSS U ISSuMCE O lulMCT!W WPORTS AND ESCLATO EWORCE2mi CASIS f 3rE ma'O:1}mer-D 1 NTE BATE DATE PR!uCIPAL MCKETI DETETI IOCKET/
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l I NUpsER NmKR tungER OF INSPECT!> IuSMC*th 18 46 Su0su On INSP 0512 llu!T 1 tinti 2 uu!13 8!V. IEGAu teEt LICEuSEE hrs 766 FOMS TYM Fenn M SEC FACILITY
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' PALf56HS 50-255/Is-000 BAP 15-Jae-N 14 *-N 90-Apr-86 25 SWANSOE Rt 2 24 54-316/96-000 pap 694d-N 31** 20-Apr-86 20 JIBEENSEu ft 2 2A l 8. C. CGM 30-315/h-400 geP I4-FM-N 85-Apr4 20-Apr-86 13 ntSEEGOR SI 2 28 l IEESKW 50-237/M-004 50-249/86-005 0+-Fd-86 12-Apr-N 23-Apr-86 tt NAIS Rt 2 29 PeaDE IS 5F282/h-405 50-306/h-005 DRP HP 014d4 Il * -h 15-Apr-86 15 Mb8E RI 2 29 i POlmi NACH 50-264/h-083 5F301/h-003 Otr 16-FA-N 85-Apr-N 25-Apr-86 le KLSes #f 2 2r CutuuEE 5F305/h-003 BPP 05-Jae-06 83 * -86 IFApr-se 44 IOIERS BI 2 2C BAv!S-CSSE 50-346/N-005 MP 13-FA-M 12*-M 20-Apr-96 47 JWOM BI S!64El 2 2C
' LaSELE 50-373/M-007 50-374/M-000 88P 21-Jae-N 24
- 4 07-Apr-96 14 useinem #1 SIGEl 2 20 i NONTICCLO 50-263/h-st2
- ORP 21-Jae-h 17
- 4 el-Apr-86 15 u!IK tl 2 25 IuANE AMILE 50-331/8F4C2 SAP 24-Jae-N 90-epr4 24-Apr4 16 WTMIE f! 2 29 BIS eDCI SFt35th-004 BRP 17-FA-86 04-Apr-h 14-Apr-86 to V!LLMLA al 2 20 LACIA 50-40fftF402 242 20.17 12 02-FM-M 29
- 4 17-Apr-86 19 TenE t! SIGNED 3 34 anA13m000 5F056/M-4C7 SF457/h4h ORP Iff it-FA-06 14-Apr-M 30-Apr4 16 LITfLE t! 3 34 CALLauRY SF483/9F003 50-457/IF005 teP 27-Jae-N 29-Nare 04-Apr4 6 RBrP ft 3 34 Isellu000 50-4h/M-006 48 13.67 3 DRP 12*-h 14-nere 03- Apr-86 20 R!senAf KSN 4 48 UESTIuguGU9E RELEAR TeAleth 5F00007/M-401 20 20.00 I l
ISP YgTAL hyl 373 10.65 20 #FIS 8AP AV6 98P tt-FA-86 18-F#4 14-Apr-96 55 SCWElltur SALP 4 44 API LaSALLE 50-373/05 4 1 50-374/85-08 O#P 41-Fd-86 03-FA-M 30- Apr-94 96 90e(IlluI SALP 4 4A API M90s 50-454/8F001 50-455/h-001 50-457/h-001 - ORP 14*-N 14-nar-86 23-Apr4 40 504(Illul SALP 4 44 F4l3uGC3 50-456/8F001 50-344/95-41 OtP to-Jan4 10-Jae-86 17-Apr-h 97 50attelut SAlp 4 4A Art
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, C.TE PttuTU:19-Ref-D i BOCKET/ BOCIET/ BOCKET/ DATE MTE BATE P9tEIPE NTE N RPT MILE 3 geSPECTOR
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BRSS 67-Apr-N 09-Apre te-Apr-h 9 KLAMER ROUT BT90N 50-454/9F015 IRSS IFpar-96 14-Mar-96 04-Apr-86 21 Innlu ROUT CLINTM 50-kl/86420 DRSS 17-aar-h 21 * -06 ti- Apr4 28 GILL SOUT CELAuAT 50-453/SF004 BRSS IS*-h 20-itar-06 09-Apr4 20 NUETS ROUT Bf6 80CE 50-155/h-006 pSS 244et-06 05-nare 09-Apr-84 35 Jaegra ROUT SIEIED LaSALLE 50-173/h-000 50-374/M-009 50-454/9 Felt 50-455/h-009 pSS 87-nar-h 2t *
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!!J 50-295/8 0 010 CELAsAf 50-403/8 0 009 BRSS 24-per-86 20
- 4 17 5 -06 20 PATTERSou ROUT 19-Mar-N 16-Apr4 23-Apr-66 7 PAE ROUT CLle!N 50-ki/IF024 DRSS BRSS 24-Rar-h 27-Mar-86 16-Apr4 20 PIRTLE POUT LaSALLE 5F373/h412 50-374/h-012 DRSS 24
- 4 6 27-Mar-06 II-Apr-h 22 PLO$tt IHluT
!!Du 50-295/8 0 007 50-304/0F007 DRSS 07-Apr-86 10-Apr4 24-Apr-86 I4 PLOSil EIER LaSELE 50 373/8 0 001- 50-374/h-001 MSS 14-Apr-86 17-Apr-06 30-Apr-64 13 SELL DER PtMT 50-440/h-409 50-441/06-eh 9855 Hv5 268 17.17 15 ORS OPTS 591 reports .
DRST - Ol-Apr-N 81-Apre 16-Apr 4 15 AIELS$1 591 WAPROP FILQ 30-17915/N-001 s MS 01-Apr-te 01-Apr-06 01-Apr4 I R10615 591 ItimeA USENS WFITAL fin) 3F29573/06-HI - x OI-Apr-86 03-Apr-06 03-4r-96 I SUR6ft 598 - 3F01644/OF001 Sks5 OLOORIETON WWITAL (tal
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3RSS 08-Apr-h 09-Apr-06 09-Apr 4 I EJ8MNS 591 Amt P! PELF"I CMPauf LAS MRVICES 30-20671/06-004 WOE FOuutRIES, IE. 3Fh720/BF001 3RSS 21-Apr4 21-Apr-h fi-4r-86 161000NS 591 ILI BER COAL COWAuf 30-19695/tF001 BRSS 24-bre 24-Apr4 24-4r4 1 E1595 598 DRSS tl#-h Il-Apr4 !!#-86 83!0098 591 Epria0 MENTAL PROTECTIN AMET 30-IM77/h-001 M5?ER ELECTRIC 39-17609/9F001 8PSS 24-Apr-B6 24-Apr4 24#-h ! O!ISONS 591
-.-- PSS 23-Apr4 23-Apr4 2FApr-86 3 6!000NS 598 CMsFORS KROAIAL MWl'AL 30-13310/06-001 34-19070/ge001 BRSS 22 apr-N 22-Apr4 22-Apr-86 i EUNouBI 591 SEuTRY E0u!PsEsi CWPensTIN 3RSS 194pr4 IFApre 10 # -06 1 ruusuSRI 591 MRIOu CEPAL 110EPITAL 70-13726/tF001 ~
MSS II- Apr-96 tt-Apr4 Il-apr-66 I KUWUSEI 591 , WITG STATES SYPWI CSFINt 30-00614/IF001 DRSS 19-Fe6-h II-Apr-h es-apr-N 1 LAEllE 591 _ ANOCS PIPELIE C8 stsi 30-16040/tF001 -m 30-04140/M-001 IRSS 29-Apr-h 29-Apr-M 29-4r46 I LASE ' 591 EMI tu'EMATIWIL.11C. 25-Apr4 i LVEN 591 ' IITLE Em61ZUIRE, IE. 3022243/se001 3RSS 25-Apr-06 25-Apr4 DRSS 26-Apr-84 24-Apr4 24-Apr-96 i LHE3f 598 3RAut CDFOMTION 3F05641/tF001 - KL*7 GEutML ugr!TAL 30-18522/M-001 BRSS 23-Apr4 23-Apr-h 23 # 4 I LVuCN 598 3045852sh-001 ORSS 24-Apr-N 24-Apr-h 24 # -86 i Ofstil 591 ' SNELL CO: CAL C3HPauf 10-Apr-h le-Apr-N 19 # 4 6 I adLLAUER 591 BRUKESM FOUWRT CMPANr 304780/h-001 SRSS BRSS 02-Apre 02-Apre 02 5 -86 I IIILLANG 391 UAurESMA MENOR!al N05PITAL ted 30-03453/h-001 SRSS Ol-Apr-M 01-Apr-M 01-Apr4 I lu.LAUIR 591 ,, ST. JAES IS'51TE till 34-St$35/9F001 03-Apr-h 03-Apr4 03-Apr-66 luE1 AMER 591 , IEllILE Cp5!WASCEAR TESTIS tail 30-2N75/tF001 DRSS NIGN TECH CO! CAL PARE 30-29027/06 4 01 ORSS 29-Apr-06 25-Apr4 20-4r4 I IslLLAMER 591 ,. 3F28753/gF001 BRSS tl-Apr-N t t-Apr4 it-Apr-96 1 MULLAER 591 Pests-PIOuEER CORP. 8tSS 16-Apr-h 16-Apr-06 16-4r-86 I PeletMil 598 l GEltut nut!!-CIEuti NMOS. IIC. 3FtM79/06-901 24-Apr-04 25-Apr4 25#-h t PATTERSon 591 i meTielESTEM Oh!VDSITT 3Ft3391/06-004 3F01372/96408 30-014830/h-001 ORSS CTIISIT EB. COWAuf led 30-80659/tr001 30-19445/h-001 DRSS 02- Apr-06 02-Apre 02 # 4 i PAffERSM 591 E!$ IEFOPMT!W 1185 ETTIACTU FEB'IWWECTIOu #E*8RTS Aug 764 FOMS RECE!VEB In TSS. CMTACT L. SUCMaest! la CASE OF KC8EPAACIES
l i C'TE Min!ER 19 4ey-M TIZLluESS CT !$50MCE G IEPECT!] KPORTS aut ESCleTER EIFORCEMEuf CASES
- DOCIIT/ sotrETI MTE MTE DATE PR!sttPat 90CKET/ .
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- 4 03 5 4 21-%r4 18 t0LLEEW
!sittueTIoudL CLINCIE LMS ALLIES CEN!CE ETRWRIS umrS fi40-833t2/M-001 8RSS 14-Jese 144e64 045-h 49 FMEE RTE MSS t t-apr4 1t+-46 12-apre i Eleger Ett PRTTESST8heL SERVICE IWul?ttES,13F20061/tF001 l
3853 25-Fet-h 24 * -06 Of-%r-06 8 Elteams NR EEERE ELECMIC CWem 40-00659/9k001 Tcun'Te am psTTOR, IE 30-12101/M-001 DRSS t t-apr-N !!-apr4 21-Apr-N 10 6tge0NS p;pt
-- 9455 10-Apr4 IHpr4 22-apr4 12 El809$ RTR uGETu CarLant RAtlEN9, P.C. 30-2M04/IHet
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PRINTEDa19-May-B6 TIMELINESS OF ISSUANCE OF INSPECTIDN REPORTS AND ESCLATED E:70RCEMENT CASES )DCIETI DATE DATE DATE PRINCIPAL REPORT NAME MTB OR MI6 OR RPT MAILED INSPECTOR NUMBER OF INSPECT!DN INSPECTION TO AS SHOWN ON INSP 0516h UNIT 3 DIV. BESAN ENDED LICENSEE DAYS 766 FORMS TYPE FORM BR SEC
, 333333=3333333333333333333333333===333====3==33313:3333333333
. = Div/ Type Days Avg Rpts
, 3 33333333 3323 333 3333
. = DRP Rx 373 18.65 20
= DRS R 362 22.63 16 APRIL 1986 .
= DRSS Rx 268 17.87 15
= Rill Rx 1003 19.67 51
. = Rill N/591s 1699 11.25 151
= Rlli NO 591 1621 14.60 til
= ENFC CASES NONE MAILED TO LICENSEE
, 3333333333333333333=33333333333===3===33===3:33:3333333:33333
_ _ _ _ _ _ _ _ _ _ _ .}}