ML20215D973

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Forwards Overdue RITS Printout Indicating Licensing Actions in Project Directorate IV W/Overdue SER Inputs or W/O Assigned Reviewers or SER Inputs.Actions to Ensure Priority Attention to Assignment of Reviewers & Schedules Requested
ML20215D973
Person / Time
Issue date: 06/11/1987
From: Calvo J
Office of Nuclear Reactor Regulation
To: Partlow J, Rossi C, Shao L
Office of Nuclear Reactor Regulation
References
NUDOCS 8706190205
Download: ML20215D973 (111)


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June 11, 1987 MEMORANDUM FOR:

Charles E. Rossi, Director Division of Operational Events Assessment Lawrence Shao, Director Division of Engineering and Systems Technology James G. Partlow, Director Division of Reactor Inspection and Safeguards Frank J. Congel, Director Division of Radiation Protection and Emergency Preparedness Jack W. Roe, Director Division of Licensee Performance and Quality Evaluation FROM:

Jose A. Calvo, Director Project Directorate - IV Division of Reactor Projects - III, IV, V and Special Projects

SUBJECT:

OVERDUE SAFETY EVALUATION REPORTS AND LICENSING ACTIONS WITHOUT DESIGNED REVIEWERS A number of Project Directorate - IV licensing actions are overdue awaiting receipt of a supporting Safety Evaluation Report (SER) from the responsible branch.

In some cases there are neither reviewers assigned nor SER input dates identified for TACs that had reviewers and scheduled SER input dates prior to our reorganization.

In other instances the SER input dates have passed due to review branch priorities or need for additional information.

The Project Managers have tried to reschedule these overdue actions, however they are not able to correct the overdue SER input dates on the RITS print-out even after renegotiating a new schedule with their reviewers.

These SER inputs can only be corrected by the reviewer.

The enclosed RITS print-out indicates the licensing actions in Project Direc-torate - IV that have overdue SEP, inputs or lack assigned reviewers or SER input dates.

CONTACT:

P. 0Connor, NRR/PD-IV 49-29406

'1b 8706190205 870611 PDR ORG NRRB

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PDR 4

s 1 June 11,1987-Please review these reports and assure that reviewers are assigned to all active licensing actions, that mutually agreed-on, realistic, SER. input dates are entered for all of these actions, and that priority attention is applied to assure that these review schedules are met.

W h J. A. Calvo, Director Project Directorate - IV Division of Reactor Projects - III, IV, V and Special Projects

Enclosures:

As stated cc w/ enclosures:

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'o*t NUCLEAR REGULATORY COMMISSION h

WASHINGTON, D. C. 20555

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June 11,1987 MEMORANDUM FOR:

Charles E. Rossi, Director Division of Operational Events Assessment Lawrence Shao, Director Division of Engineering and Systems Technology James G. Partlow, Director Division of Reactor Inspection and Safeguards Frank J. Congel, Director Division of Radiation Protection and Emergency Preparedness Jack W. Roe, Director Division of Licensee Performance and Quality Evaluation j

FROM:

Jose A. Calvo, Director Project Directorate - IV Division of Reactor Projects - III, IV, V and Special Projects

SUBJECT:

OVERDUE SAFETY EVALUATION REPORTS AND LICENSING ACTIONS WITHOUT DESIGNED REVIEWERS l

A number of Project Directorate - IV licensing actions are overdue awaiting 4

receipt of a supporting Safety Evaluation Report (SER) from the responsible branch.

In some cases there are neither reviewers assigned nor SER input dates identified for TACs that had reviewers and scheduled SER input dates prior to our reorganization.

In other instances the SER input dates have passed due to review branch priorities or need for additional information.

The Project Managers have tried to reschedule these overdue actions, however they are not able to correct the overdue SER input dates on the RITS print-out even after renegotiating a new schedule with their reviewers. These SER i

inputs can only be corrected by the reviewer.

~

The enclosed RITS print-out indicates the licensing actions in Project Direc-torate - IV that have overdue SER inputs or lack assigned reviewers or SER input dates.

I CONTACT:

P. 0Connor, NRR/PD-IV 49-29406

q 1

i 1

1 June 11,1987 Please review these reports and assure that reviewers are assigned to all active licensing actions, that mutually agreed-on, realistic, SER input dates are entered for all of these actions, and that priority attention is applied to assure that these review schedules are met.

]

W h J. A. Calvo, Director Project Directorate - IV Division of Reactor Projects - III, IV, V and Special Projects

Enclosures:

As stated cc w/ enclosures:

T. Murley J. Sniezek F. Miraglia R. Starostecki D. Crutchfield F. Schroeder DISTRIBUTION Central File PD4 Reading Local PDR WRC PDR DCrutchfield P0Connor PNoonan PD4 [ M PD PD4 P0Connor:as PNoonan JACalvo g(,-

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  1. ps negg'o UNITED STATES

'8 NUCLEAR REGULATORY COMMISSION o

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WASHINGTON, D. C. 20666

\\,...../

June 11, 1987 MEMORANDUM FOR:

Charles E. Rossi, Director Division of Operational Events Assessment Lawrence Shao', Director Division of Engineering and Systems Technology James G. Partlow, Director Division of Reactor Inspection and Safeguards Frank J. Congel, Director Division of Radiation Protection and Emergency Preparedness Jack W. Roe, Director Division of Licensee Performance and Quality Evaluation FROM:

Jose A. Calvo, Director Project Directorate - IV-Division of Reactor Projects - III, IV, V and Special Projects

SUBJECT:

OVERDUE SAFETY EVALUATION REPORTS AND LICENSING ACTIONS WITHOUT DESIGNED REVIEWERS A number of Project Directorate - IV licensing actions are overdue awaiting receipt of a supporting Safety Evaluation Report (SER) from the responsible branch.

In some cases there are neither reviewers assigned nor SER input dates identified for TACs that had reviewers and scheduled SER input dates prior to our reorganization.

In other instances the SER input dates have passed due to review branch priorities or need for additional.information.

The Project Managers have tried to reschedule these overdue actions, however they are not able to correct the overdue SER input dates on the RITS print-out even after renegotiating a new schedule with their reviewers.

These SER inputs can only be corrected by the reviewer.

The enclosed RITS print-out indicates the licensing actions in Project Direc-torate - IV that have overdue SER inputs or lack assigned reviewers or SER input dates.

CONTACT:

P. 0Connor,.NRR/PD-IV

[)

49-29406 FaQ / q,

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o t June 11,1987 Please review these reports and assure that reviewers are assigned to all active licensing actions, that mutually agreed-on, realistic, SER input dates are entered for all of these actions, and that priority attention is applied to assure that these review schedules are met.

W h J. A. Calvo, Director Project Directorate - IV Division of Reactor Projects - III, IV, V and Special Projects

Enclosures:

As stated cc w/ enclosures:

)

T. Murley

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