ML24151A355

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10 CFR Part 72 Information Collection, Annual Reporting Burden Table (Final)
ML24151A355
Person / Time
Issue date: 07/29/2024
From:
Office of Nuclear Material Safety and Safeguards
To:
Shared Package
ML24151A336 List:
References
OMB 3150-0132
Download: ML24151A355 (8)


Text

Table 1. Annual Reporting Burden Section & Description of Number of Number of Total Annual Burden Hrs Total Annual Requirement Respondents Responses Per Responses Per Burden (Hrs) Cost @ $ 300/HR Respondent Response 72.7 - Request for exemption 4.0 1.0 4.0 200.0 800.0 $ 240,000.00 72.11 - Notification of information about significant implication for - - - 1.0 - $ -

public health and safety or common defense and security 72.16, 72.22, 72.24, 72.26, 72.28, 72.30, 72.32, 72.34, 72.44(b)(4) - 1.0 1.0 1.0 12,732.0 12,732.0 $ 3,819,600.00 Application for specific license 72.30(a) -(g) - Decommissioning funding plan with application, 11.0 1.0 11.0 4.0 44.0 $ 13, 200.00 renewal and every 3 years 72.42 - ISFSI license renewal 1.3 1.0 1.3 6,000.0 7,980.0 $ 2, 394,00 0.00 72.44(b)(3) - Demand for - - - 500.0 - $ -

information 72.44(b)(6) - Notification of - - - 1.0 - $ -

bankrupt filing 72.44(d)(3) - Authorization of the receipt, handling, and storage of spent fuel, high-level radioactive 85.0 3.0 255.0 8.0 2,040.0 $ 612,000.00 waste and/or reactor-related GTCC waste 72.44(e) - Application to amend license in order to amend security 2.0 1.0 2.0 10.0 20.0 $ 6,000.00 plan

72.44(f) - Emergency plan changes 2.0 15.0 30.0 10.0 300.0 $ 90, 0 00.00

72.48(c)(2) - Circumstances that Included in 72.56 and 72.244 require a license amendment

72.48(d)(2) - Reporting a brief description of any changes, tests, and experiments, including a 43.0 1.0 43.0 20.0 860.0 $ 258,800.00 summary of the evaluation of each as specified in 72.4 (To be done by a licensee and certificate holder)

72.48(d)(5) - Transfer records to new certificate holder or the - - - $ -

Commission upon ending - 20.0 operations 72.50 (no transfers anticipated) - - - - 100.0 - $ -

Transfer of License 72.52(b) - (Included in 72.56) -

Consent from Commission without an individual application to the Included in 72.56 creation of any mortgage, pledge, or other lien on spent nuclear material 72.54(d) - Licensee shall notify NRC in writing and submit within 12 months of the notification with a - - - 1,200.0 - $ -

final decommissioning plan per 72.42(b) or by administrative directions in 72.4 72.54(f) - Commission approval to delay or postpone initation of the decommissioning process if it isn't - - - 40.0 - $ -

deterimental to public health &

safety 72.54(g) - (Included in 72.54(d)) -

Proposed final decommissioning included in 72.54(d) plan requirements 72.54(j)(2) - Requirements for - - - 1,200.0 - $ -

decommissioning of the entire site 72.54(k) - Commission approval for an alternate schedule for the - - - 240.0 - $ -

completion of decommissioning 72.54(l) - Final radiation surveys and certification of waste - - - 1,200.0 - $ -

disposition 72.56 - Application for an 4.0 1.0 4.0 120.0 480.0 $ 1 44, 00 0.00 amendment to a license

Section & Description of Number of Number of Total Annual Burden Hrs Total Annual Requirement Respondents Responses Per Responses Per Burden (Hrs) Cost @ $ 300/HR Respondent Response 72.62(d) - (this is a contingency provision) - Commission requirement for a holder of a - - - 80.0 - $ -

license to submit information dealing with backfitting or proposed backfitting 72.70 - (all sections included) - 8.0 1.0 8.0 180.0 1,440.0 $ 4 32, 00 0.00 SAR Periodic Updates

72.74 - (this is a contingency provision) - CoC -Only Requirement - - - 40.0 - $ -

to Provide Updated SAR to New Certificate Holder or NRC

72.75(a) - Reporting requirements: - - - 1.0 - $ -

Emergency notifications 72.75(b) - Reporting requirements:

Non-emergency notifications (4 - - - 1.0 - $ -

hr reports) 72.75(c) - Reporting requirements:

Non-emergency notifications (8 hr - - - 1.0 - $ -

reports) 72.75(d)(1) - (2) (included in 72.75(a), (b), and (c)) - Reporting Included in 72.75(a), (b), and © requirements: Non-emergency notifications (24 hr reports) 72.75(e)(1)-(3): Reporting - - - 1.0 - $ -

requirements: Initial notification 72.75(f) - Reporting requirements: - - - 1.0 - $ -

Follow-up notification 72.75(g)(1)-(7) - Reporting requirements: Preparation and - - - 1.0 - $ -

submission of written reports 72.75(h) - Reporting requirements: - - - 1.0 - $ -

Supplemental information

72.80(b) - Other records and reports: Each licensee shall furnish a copy of its annual financial report, 72.0 1.0 72.0 1.0 72.0 $ 21, 600.00 including the certified financial statements to the Commission

72.80(e) - Other records:Before license termination shall forward - - - 1.0 - $ -

records required by the regs to the appropriate NRC Regional Office

72.80(g) - Other records and reports: Each specific licensee shall notify the Commission of its - - - 5.0 - $ -

readiness to begin operation at least 90 days prior to the first storage of spent fuel 72.90 - (included in 72.16 or 72.56)

- Siting Evaluation Factors:

General Considerations 72.92 -(included in 72.16 or 72.56)

Siting Evaluation Factors: Design Basis External Natural Events 72.94 - (included in 72.16 or 72.56)

- Design basis external maninduced events 72.98 - (included in 72.16 or 72.56): Siting Evaluation Factors:

Identifying Regions around an ISFSI or MRS Site 72.100 - (included in 72.16 or 72.56) - Siting Evaluation Factors:

Defining Potential Effects of the ISFSI or MRS on the Region

Section & Description of Number of Number of Total Annual Burden Hrs Total Annual Requirement Respondents Responses Per Responses Per Burden (Hrs) Cost @ $ 300/HR Respondent Response 72.102 - (included in 72.16 or 72.56) Included in 72.16 (or 72.56)

- Geological and Seismological Characteristics (Applications Before 10/16/2003 and for Wet Storage)

72.103 - (included in 72.16 or 72.56)

- Geological and Seismological Characteristics (Applications On/After 10/16/2003)

72.104 - (included in 72.16 or 72.56) - Dose Criteria 72.108 - (included in 72.16 or 72.56) - Transportation of spent nuclear fuel 72.120 - (included in 72.16 or 72.56) - General Design Criteria:

General Considerations 72.126(d) - (included in 72.16 or 72.56) - ISFSI Designed for ALARA Effluents; Analyses to Demonstrate Compliance with 72.104 and 72.106 (72.104 &

72.106) 72.140 thru 72.176 - (included in 72.16 or 72.56) - Quality Assurance 72.180 - (included in 72.16) -

Physical protection plan 72.182 - (included in 72.16) -

Design for physical protection 72.184(a) - (included in 72.16) -

Licensee's safeguards contingency plan for responding to threats and radiological sabotage 72.184(b) - (included in 72.16) -

Licensee's safeguards contingency plan procedures effecting the actions and decisions contained in the Responsibility Matrix 72.186(a) - (included in 72.56) -

Commission approval to change safeguards contingency plan Included in 72.56 (Background, Generic Planning Base, Licensee Planning Base, and Responsibility Matrix) 72.186(b) - Copy of changes to physical security plan to the 2.0 1.0 2.0 10.0 20.0 $ 6, 00 0.00 Regional Administrator 72.192 - (included in 72.16) -

Operator training and certification - - - - - $ -

program 72.206 - Provision of MRS Information to State Governments 1.00 1.00 1.0 1.0 1.0 $ 300.00 and Indian Tribes: Representation 72.212(b)(1) - Notify NRC 90 days before storing fuel under a general 4.00 1.00 4.0 1.0 4.0 $ 1,200.00 license 72.212(b)(2) - Register use of each 24.00 3.00 72.0 1.2 86.4 $ 25,920.00 cask w/in 30 days 72.212(b)(3) - Ensure that each cask used by the general licensee 6.00 1.00 6.0 1.0 6.0 $ 1,800.00 conforms to § 72.214.

72.212(b)(4) - Register use/application of amended CoC to 6.00 1.00 6.0 1.0 6.0 $ 1, 800.00 loaded cask 72.218(c) - Provide copies of 72.218(a) and (b) submittals to - - - 8.0 - $ -

Regional office

Section & Description of Number of Number of Total Annual Burden Hrs Total Annual Requirement Respondents Responses Per Responses Per Burden (Hrs) Cost @ $ 300/HR Respondent Response 72.230(a) and (b) - Spent fuel storage application & casks that is 4.0 0.2 0.8 1,200.0 960.0 $ 288, 00 0.00 certified under transportation must follow 72.4 72.232(d) - Notify NRC 45 days 4.0 0.5 2.0 2.0 4.0 $ 1,200.00 before starting cask fabrication 72.234 - Transfer records to the Commission upon ending - - - $ -

operations using instructions in - 20.0 72.4.

72.240(a) & (b) - Cask renewal - 40 yrs; CoC holder or cask user may 4.0 1.75 7.0 600.0 4,200.0 $ 1, 2 6 0, 0 00.00 apply; Submit renewal application 30 days before CoC expiration

72.240(c)- Renewal application includes SAR w/ updated design 4.0 1.75 7.0 40.0 280.0 $ 84, 00 0.00 bases information, TLAA, AMP 72.242(d) - (this is a contingency provision) - Report design or 15.0 4.0 60.0 2.0 120.0 $ 36,000.00 fabrication deficiency within 30 days of discovery 72.244 - Application for an amendment to a Certificate of 4.0 2.5 10.0 110.0 1,100.0 $ 3 30, 0 00.00 Compliance 72.248 - Safety Analysis Report 4.0 1.5 6.0 40.0 240.0 $ 72, 00 0.00 (SAR) Updating TOTAL REQUESTED 89.0 6 15.1 33,615.4 $

REPORTING 10,084,620.00 Table 3. Annual Third-Party Disclosure Burden Section & Number of Number of Total Annual Burden Hrs Per Total Annual Cost @

Description of Respondents Responses Per Responses Response Burden (Hrs) $300/Hr Requirement Respondent 72.80(f) - Licensee transfer the records to 85 1 85 10 850.0 $255,000 new licensee 72.234(d)(3) -

Certificate holder supplies the licensees using the spent fuel 4 16 64 8 512.0 $ 153, 600 storage cask with the original record of CoC number

72.234(f) - Certificate holder provides copy of procedures and tests 4 2 8 190 1,520.0 $ 456, 000 to licensee using the spent fuel storage cask

TOTAL REQUESTED 3RD PARTY 86 154 2,8 82.0 $ 8 64, 600 DISCLOSURE Table 2. Annual Recordkeeping Burden Section & Description of Record Number of Hours Per Total Annual Requirement retention Recordkeepers Recordkeeper Burden Hours Cost @ $ 300/Hr period 72.30(f) - Records of information important to the decommissioning L 85 10.0 850.0 $255,000 of a facility 72.44(e) - Maintain record of changes to physical security plan 3 yr 85 1 0.0 850.0 $255,000

72.48(d)(1) - Records of changes in the facility or spent fuel storage cask design, of changes in L 85 10.0 850.0 $255,000 procedures, and of tests and experiments 72.72(a) - Records showing the receipt, inventory (including 5 yrs 85 42.0 3,570.0 $1,071,000 location), disposal, acquisition, and SNM and source material 72.72(b) and (d) - Copy of the current inventory of all spent fuel, 12 mos. -

high - level radioactive waste, and 72.72(b) reactor - related GTCC waste 5 years - 85 78.0 6,630.0 $1,989,000 containing special nuclear material, 72.72(d) including a duplicate record in a separate location

72.72(c) - Written material control L 78 40.0 3,120.0 $936,000 and accounting procedures 72.80(a)&(c) - (included in other

specific reqmts) - GENERAL (no additional burden). Each licensee shall maintain any records and make any reports that may be L Included in other specific requirements required by the conditions of the license or by the rules, regulations, and orders of the Commission, unless specified, retain Part 72 records until license term ination.

72.80(e) - Other records: Record 78 6.0 468.0 $ 140, 400 Retention Periods L 72.140(d) & 72.174 - Quality Assurance Programs; Quality L 78 50.0 3,900.0 $1, 170, 000 Assurance programs for previously approved programs

72.180 - Physical Protection Plans 3 yrs 17 10.0 170.0 $ 51, 000

72.184(b) - Licensee's safeguards contingency plan procedures effecting the actions and decisions 3 yrs 17 5.0 85.0 $ 25, 500 contained in the Responsibility Matrix 72.212(b)(5),(6), &(8) - Record of written evaluations before cask L 68 6.0 408.0 $122,400 use 72.212(b)(7) - Evaluate changes to 72.212 evaluations and conditions not bound by FSAR, per 72.48; L 8 1.0 8.0 $2, 400 maintain records until SNF not stored under GL 72.212(b)(11) - Maintain a copy of CoC and referenced/supporting L 68 8.0 544.0 $163,200 documents 72.212(b)(12) - Maintain cask L 68 60.0 4,080.0 $1,224,000 records 72.212(b)(13) - Written procedures L 68 120.0 8,160.0 $2,448,000 for ISFSI activities

Section & Description of Record Number of Hours Per Total Annual Requirement retention Recordkeepers Recordkeeper Burden Hours Cost @ $ 300/Hr period 72.234(d) - Establish and maintain cask records; provide records to L 68 60.0 4,080.0 $1,224,000 users; send composite records to NRC if cease production of casks 72.234(f) - CoC holder establishes written procedures and tests and L 4 24.0 96.0 $ 28, 800 provides copy to users before cask use 72.236(k) - Mark cask with a model number, unique L 68 60.0 4,080.0 $1,224,000 identification number, empty weight 72.242 (a)-(c) - Maintain records; Record retention periods; Original L 4 5.0 20.0 $ 6,000 record or clear reproduced copy TOTAL REQUESTED 86 41,969.0 $ 12, 590,700.0 RECORDKEEPING Table 4. Annual Burden Estimates for 10 CFR Part 72 Responses Burden Cost at $300/hr Reporting 33,615.4 $10,138,620 628.1 Recordkeeping 41,969 $10,142,700 89.0 Third-Party Disclosure $864,600 154.0 2,882.0 T O TA L 871.1 78,466.4 21,145,920.0 Recordkeeping costs $5,036