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| {{#Wiki_filter:FY 2007 Final Fee Rule Workpapers Part 171 Annual Fees Operating Power Reactor Fees Spent Fuel Storage/Reactor Decommissioning Fees Test and Research Reactor Fees Fuel Facilities Fees Uranium Recovery Fees Rare Earth Facility Fees Transportation Fees Materials Annual Fees Surcharge Included in Annual Fees Part 170 Fees Licensing Fees Export and Import Fees Reciprocity Fees--Agreement State Licensees General License Registration Fees Determination of Hourly Rate (and FTE Rate Used for Annual Fees)Estimated Collections Regulatory Flexibility Analysis Small Entity Compliance Guide Budget Authority (FY 2007)FY 2007 Budget Summary, by Program FY 2007 Budget, by Planned Activity Reactors and Materials | | {{#Wiki_filter:}} |
| & Waste Programs Management
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| & Support Program Office of Inspector General Office of Research Office of Nuclear Reactor Regulations Regional Offices Office of Nuclear Material Safety and Safeguards Office of Nuclear Security and Incident Response Office of State Programs Office of General Counsel Advisory Committee on Reactor Safeguards Office of International Programs Office of Enforcement Office of Investigations Atomic Safety and Licensing Board Office of Human Resources Office of Administration Office of Information Services OBRA-90, as amended Court Decision 1993 Part 171 Annual Fees Part 171 Annual Fees FY 2007 ($ in Millions)(Individual dollar amounts may not add to totals due to rounding)NRC Budget Authority
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| $824.9 Nuclear Waste Fund, Waste Incidental to Reprocessing
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| -$81.3 General Fund, and generic homeland security activities Balance $743.6 Fee Recovery Rate for FY 2007 X.90 Total Amount to be Recovered For FY 2007 $669.2 Carryover from FY 2006 -$0.5 Amount to be Recovered Through Fees and Other Receipts Estimated amount to be recovered through Part 170 fees and other receipts Estimated amount to be recovered through Part 171 annual fees Part 171 billing adjustments Adjusted Part 171 annual fee collections required$668.8-$205.1$463.6$1.7$465.3 05/25/2007 Part 171 Annual Fees-Operating Power Reactors FY 2007 MISSION DIRECT BUDGETED RESOURCES POWER REACTORS TOTAL ALLOCATIONS CONTRACT CONTRACT$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 132,241 1,961.0 116,183 1,414.3 NUCLEAR MATERIALS
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| & WASTE SAFETY 18,305 523.0 773 4.3 MANAGEMENT AND SUPPORT 155,534 611.2 0 0.0 INSPECTOR GENERAL 1,305 49.0 0 0.0 SUBTOTAL -FEE BASE RESOURCE 307,385 3,144.2 116,955.2 1,418.6 figures below in $, M (unless otherwise indicated)
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| (1) FY 2007 ALLOCATIONS:
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| equals $, K + FTE*FTE rate (shown below) 588.6 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 180.7 (3) PART 171 ALLOCATIONS (equals I -2) 407.9 (4) GENERIC TRANSPORTATION RESOURCES (allocated) 1.0 (5) NET PART 171 ALLOCATIONS (w/allocated transportation) (equals 3+4) 408.9 (6) FY 2007 TOTAL ALLOCATIONS (after transportation allocation) (equals 2+5) 589.6 (7) % OF BUDGET (i.e., % total allocations, 87.68%excl. surcharge, other appl. and small entity)(8) Surcharge (allocated; includes small entity) -6.0 (9) Surcharge per licensee -0.05749 (10) Part 171 billing adjustments 1.1 (11) Adjustment for FY 2007 Rescission (currently no rescission) 0.0000 (12) TOTAL FY 2007 ANNUAL FEE (equals 5+8+10+11) 403.976417 (13) Number of Licensees 104 (14) Fee Per License (equals 12/13) 3.884389 unrounded annual fee amount per license, actual $ 3,884,389 rounded annual fee, actual $ 3,884,000 FTE RATE (average based on budget data, actual $): 332,441 OPERATING POWER REACTOR ANNUAL FEE -FY 2007 FINAL RULE NUMBER OF POWER REACTORS LICENSED TO OPERATE: (by Nuclear Steam System Supplier & Design Type)Westinghouse General Electric 48 35 14 Combustion Engineering Babcock & Wilcox TOTAL REACTORS 7 104 DETERMINATION OF ANNUAL FEE: TOTAL BUDGETED COSTS FOR OPERATING POWER REACTORS (INCLUDES SURCHARGE)
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| ANNUAL FEE PER REACTOR (rounded)(BUDGETED COSTS DIVIDED BY 104 OPERATING POWER REACTORS)PLUS SPENT FUEL STORAGE/REACTOR DECOMMISSIONING ANNUAL FEE TOTAL ANNUAL FEE PER LICENSE$588,559,396
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| $3,884,000
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| $159,000$4,043,000 05/25/2007 Mission Direct Budgeted Resources Allocated to Power Reactors Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE PROGRAM: NUCLEAR REACTOR SAFETY SUBE-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING SUB-SUB PROGRAM: LICENSING TASKS PLANNED ACTIVITIES:
| |
| Nuclear Safety Professional Development Program 0 18.0 0 18.0 0 0.0 External Training 434 0.0 543 0.0 (109) 0.0 General Information Technology 3,538 5.2 4,103 6.3 (565) (1.1)Materials Performance 10,950 19.6 10,610 18.9 340 0.7 Evaluation and Resolution of Generic Safety Issues 1,600 6.0 2,433 5.5 (833) 0.5 Safety of Digital Instrumentation, Control and Electrical Systems 2,874 5.3 2,605 4.8 269 0.5 Codes, Standards, and Regulatory Guidance 15 5.6 15 5.5 0 0.1 Civil/Structural Engineering and Earth Sciences 1,475 4.6 2,230 4.7 (755) (0.1)Fire Safety 1,135 5.3 1,095 4.2 40 1.1 Risk Informing the Regulatory Process 6,005 14.7 8,929 22.8 (2,924) (8.1)Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 10,831 13.6 10,687 13.1 144 0.5 Radiation Protection 2,375 7.0 1,625 6.6 750 0.4 Evaluation and Resolution of Operational Issues 3,516 13.3 4,884 20.7 (1,368) (7.4)Regulatory Documents Infrastructure and Improvements Initiatives 746 8.5 ._821 7.2 (75) 1.3 Intern Training and Development 20 0.0 20 0.0 Reactor Safety Tasks -Independent Advice 331 21.0 285 18.0 46 3.0 Project Management and Licensing Assistants 0 33.0 0 33.7 0 (0.7)Licensing Actions 374 84.0 344 94.0 30 (10.0)Other Licensing Tasks 205 20.9 200 24.4 5 (3.5)Improved Standard Tech Spec Program Development 0 5.5 0 6.0 0 (0.5)Regulatory Licensing Improvements 1,534 37.7 1,095 40.5 439 (2.8)Rulemaking 230 15.2 430 17.5 (200) (2.3)Event Evaluation and Generic Communications 60 21.5 60 20.9 0 0.6 Research and Test Reactor Licensing Activities 0 0.0 0 0.0 0 0.0 Vendor-Owners Activities/Technical Issues Resolution 1,335 30.0 1,560 35.8 (225) (5.8)Legal Advice and Representation 59 7.0 57 11.0 2 (4.0)Adjudicatory Reviews 80 4.0 80 4.0 0 0.0 Emergency Preparedness Licensing 400 14.8 113 19.8 287 (5.0)Total Direct Resources 50,122 421.3 54,804 463.9 (4,682) (42.6)PROGRAM: NUCLEAR REACTOR SAFETY I -SUB-PROGRAM:
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| REACTOR LICENSING AND RULEMAKING SUB-SUB-PROGRAM:
| |
| INTERNATIONAL ACTIVITIES PLANNED ACTIVITIES:
| |
| International Nuclear Safety and Safeguards 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 International External Training 0 0.0 0 0.0 0 0.0 International AID Support 0 0.0 0 0.0 0 0.0 International General Information Technology 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
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| REACTOR LICENSING AND RULEMAKING
| |
| _______SUB-SUB-PROGRlAM:
| |
| HLS LICENSINGSUPPORT , .._______PLANNED ACTIVITIES:
| |
| 0 0.0; 60 6.6 1(60) (6.6)HLS Hegdl-tor, Improvemeits 0 0.0, 1,260 18.6 (1,260) (18.6)HLSyMitigating Strategy, and Security Coordination
| |
| :, 0 .0.0 3,835 33.0 (3,835) (33.0)HLS Safeguards Licensing
| |
| ., ' 0 0.0 0 3.9 0 (3.9)HLS Security Infrastructure Improvement- " 0 0.0 1,716 5.0 (1,716) (5.0)HLS Legal Advice and Representation
| |
| ..0 0.0 0 2.0 0 (2.0)HLS General Information Technology j 0 0.0 150 0.0 (150) 0.0 HLS Nuclear Safety Professional Development Program 0 0.0 0 2.0 0 (2.0)HLS External raining 0 0.0 180 0.0 (180) 0.0 HLS Safeguards Licensing-Non Generic 0 1.5 0 1.5 Total Direct Resources 0 1.5 7,201 71.1 (7,201) (69.6)S-PROGRAM DREACTOR SAFETY SUB-PROGRAM:
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| REACTOR LICENSING AND RULEMAKING I___ ________ ____ ___05/31/2007 Page 1 of 5 Mission Direct Budgeted Resources Allocated to Power Reactors Fee Class FY07 FY06 Difference
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| $,K FTE $,K FTE $,K FTEýUB-6UB-qPiROGR-AM:
| |
| REACTOR LICENWRE ýfNEWýAL , PLANNED ACTIVITIES:
| |
| Renewal Application Reviews 5,824 60.1 4,745 51.6 1,079 8.5 License Renewal Regulatory Framework 361 5.7 1,000 6.2 (639) (0.5)General Information Technology 0 0.2 0 0.2 0 0.0 Legal Advice and Representation 0 7.0 0 3.0 0 4.0 Total Direct Resources 6,185 73.0 5,745 61.0 440 12.0 J5_RG'R"AM:_
| |
| NUfCIEARRECT6OR SAFETTY SUB-PROGRAM:
| |
| NEW REACTOR LICENSING SUB-SUB-,PROGRAM:
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| NEW REACTOR LICENSING PLANNED ACTIVITIES:
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| Early Site Permits 2,100 30.8 755 5.3 1,345 25.5 Design Certification 2,212 41.9 3,450 27.1 (1,238) 14.8 Pre-Application Reviews 1,918 13.2 400 13.4 1,518 (0.2)Technical Development Activities 14,405 21.4 14,405 21.4 Regulatory Infrastructure 7,603 52.1 10,137 64.7 (2,534) (12.6)New Reactor Licensing Independent Advice 100 5.0 0 0.0 100 5.0 NSPDP 0 0.0 0 0.0 Legal Advice and Representation 0 '8.0 0 7.0 0 1.0 Combined Licenses 3,658 92.7 0 2.0 3,658 90.7 General Information Technology 200 1.5 200 0.5 0 1.0 Construction Inspection Program 0 23.4 0 0.0 0 23.4 External Training 200 0.0 200 0.0 Adjudicatory Reviews 122 3.0 44 2.0 78 1.0 Internal Training and Employee Development 3,234 2.9 150 2.0 3,084 0.9 T-Remote Hearing Support System 0 0.0 0 0.0 New Rx--Management and Support--One-Time Costs 7,120 0.0 7,120 0.0 Total Direct Resources 42,872 295.9 1 15,136 124.0 27,736 171.9 PROGRAM: NUCLEAR REACTOR SAFETY __ I___SUB-PROGRAM:
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| REACTOR OVERSIGHT AND INSPECTION
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| : ,SUB -S UB,-P RqpRAM _iHL SINSPEC T 101N_PLANNED ACTIVITIES:
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| HLS Force-on-Force Program 2,647 17.3 3,100 16.9 (453)1 0.4 HLS Safeguards Inspection and Oversight 0 30.2 100 31.4 (100) (1.2)HLS External Training 75 0.0 01 0.0 75 0.0 HLS Internal Training and Development 100 0.0 100 0.0 0 0.0 Total Direct Resources 2,822 47.5 3,300 48.3 (478) (0.8)P5ROGRFAM:
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| NUCLEfARRE-ACTOR SAFET-Y SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION SUB-SEIB-PROGRAM:
| |
| INCIDENT RSPONSE PLANNED ACTIVITIES:
| |
| Reactor Event Response 0 10.8 33 10.8 (33) 0.0 Reactor Event Readiness 4,218 19.1 3,272 17.3 946 1.8 External Training 75 0.0 75 0.0 General Information Technology 20 0.0 20 0.0 Internal Training and Development 0 1.0 0 1.0 Incident Response 250 2.0 250 2.0 Reactor Incident Response Coordination 0 3.9 0 3.9 0 0.0 Total Direct Resources 4,563 36.8 3,305 32.0 1,258 4.8 pR-OGRAMW NUCLEAR REACTOR SAFETY'SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION SUB-SUB'-PROGRAM:
| |
| SAFETY INSPECTION
| |
| _________PLANNED ACTIVITIES:
| |
| License Renewal Inspections 0 5.8 0 4.2 0 1.6 Emergency Preparedness Inspection Program 0 12.0 0 12.0 0 0.0 Internal Training and Development
| |
| .1,392 19.4 1,332 19.0 60 0.4 Reactor Oversight 1,835 6.0 1,835 6.0 Baseline Inspections 0 282.7 0 266.9 0 15.8 Supplemental/Reactive Inspections 3,100 22.6 2,550 33.2 550 (10.6)Generic Safety Issue Inspections 0 3.8 0 3.8 0 0.0 Reactor Inspection
| |
| -Allegation Follow-up 0 26.9 0 26.9 0 0.0 OE Agency Programs 0 1.0 0 1.0 0 0.0 05/31/2007 Page 2 of 5 Mission Direct Budgeted Resources Allocated to Power Reactors Fee Class FY07 FY06 Difference
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| $,K FTE $,K FTE $,K FTE Reactor Performance Assessment 475 20.8 445 22.8 30 (2.0)Reactor Inspection and Assessment Program Development and Oversight 205 29.2 1,110 29.8 (905) (0.6)Licensing and Examination of Power Reactor Operators 330 26.1 330 22.0 0 4.1 Operator Licensing Program and Training Oversight 0 11.5 0 11.9 0 (0.4)Research and Test Reactor Inspection 0 0.0 0 0.0 0 0.0 TTC-Information Technology 538 2.9 694 3.0 (156) (0.1)TTC-Rental of Space 807 0.0 830 0.0 (23) 0.0 TTC-Other Administrative Services 301 0.0 309 0.0 (8) 0.0 General Information Technology 158 0.1 188 0.0 (30) 0.1 Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 9.0 0 4.0 1 0 5.0 Legal Advice and Representation 0 7.0 0 2.0 0 5.0 Allegation Follow-up and Enforcement Actions 71 12.6 72 12.6 (1) 0.0 Reactor Investigations 20 24.0 10 24.0 10 0.0 Nuclear Safety Professional Development Program 0 13.9 0 12.0 0 1.9 External Training 387 1.0 424 1.0 (37) (0.0)Total Direct Resources 9,619 538.3 8,294 512.1 1,325 26.2 Grand Total Nuclear Reactor Safety 116,183 1,414.3 97,785 1,312.4 _ 18,398 101.9 PFRQ0RAMVf NTUCLEýAR MATERIALS WD WASTE _SAFETY SUB-.PROGRAM:
| |
| FUEL FACILITIES SUB-SJB-PROGRAM:
| |
| FUEL FACILITIES
| |
| .-PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 HLS Threat Assessments 0 0.0 0 0.0 0 0.0 HLS Security Coordination and Mitigating Strategies
| |
| .0 0.0 0 0.0 0 0.0 HLS Reulatory__
| |
| Impe t0 0.0 80 1.4 (80) (1.4)HLS Safeguards Inspection Program 0 0.0 0 0.0 0 0.0 HLSSafegu Licensing SE0 0.0u 1,190 0.9 (1,190) (0.9)HLS Force-on-Force Program Non Generic 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Mixed Oxide Fuel Fabrication Facility Licensing and Inspection 0 0.0 0 0.0 0 0.0 Allegations/Enforcement 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 HLS Advanced Fuel Cycle Support 0 0.0 0 0.0 0 0.0 Fuel Facilities Inspection 0 0.0 0 0.0 0 0.0 Fuel Facilities Environmental Reviews 0 0.0 0 0.0 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 Enrichment Facilities, Licensing and Inspection 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Fuel Facilities Adjudication 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Fuel Facilities Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 1,270 2.3 (1,270) (2.3)P'ROGRAM:.
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| NUCLER MATERIALSAND'WASTE SALFETY____
| |
| __SUB-PROGRAM:
| |
| NUCLEAR MATERIALS USERS ___SUB-SUB-PROGRAM:
| |
| NUCL!EAR MATERIALS
| |
| _USERSA<____
| |
| PLANNED ACTIVITIES:
| |
| International Import/Export Licensing Reviews 0 0.0 0 0.0 0 0.0 fineimational HLS'tiensing upport 0 0.0 0 0.0 0 0.0 HLS Intemational Activities-0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 Internal Training and Development 10 0.0 18 0.0 (8) 0.0 Materials Event Evaluation and Incident Response 0 0.0 0 0.0 0 0.0 H LS Security Coordination and Mitigating'Strategies 0 0.0 0 0.0 0 0.0 International Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Risk-Informed Regulatory Framework 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Radiation Exposure Assessment Methods 200 1.0 175 0.5 25 0.5 bx/:eeiit-: , ..1> 0 0.0 0 0.0 0 0.0 HIS uS orce and :%,,i 0 0.0- 0 0.0 0 0.o HLSInformatiori Technology
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| -Control of Surcs 0 0.0 0 0.0 0 0.0 Materials Licensing 0 0.0 1 0.0 (1) 0.0 05/31/2007 Page 3 of 5 Mission Direct Budgeted Resources Allocated to Power Reactors Fee Class FY07 FY06 Difference
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| $,K FTE $,K FTE $,K FTE 1[S-9Safeg s-uardicensing 0 0.0 0 0.0 0 0.0 HLS Legal Advice and Representation , 0 0.0 0 0.0 0 0.0 HLS Coordination with States o__, 0 0.0 0 0.0 0 0.0 Materials Users Environmental Reviews 0 0.0 0 0.8 0 (0.8)Materials Inspections 3 0.1 3 0.1 0 (0.0)Materials Rulemaking 0 0.0 4 0.8 (4) (0.8)_Ut 0 0.0 0 0.0 0 0.0 Allegations and Enforcement 0 0.0 0 0.0 0 0.0 Materials Agreement States 0 0.0 0 0.0 0 0.0 Materials State, Federal, and Tribal Liason 0 0.0 0 0.0 0 0.0 Materials Investigations 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Materials Adjudication 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Materials 0 0.0 0 0.0 0 0.0 General Information Technology 4 0.0 2 0.0 2 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 4 0.0 (4) 0.0 Total Direct Resources 217 1.1 207 2.2 10 (1.1)PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY ? i SUB-PROGRAM:
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| DECOMMISSIONING AND LOW LEVEL WASTE SUE-SUB-PROGRAM:'
| |
| DECOMMISSIONING AND LOW LEVEL WASTE PLANNED A CTIVITIES:
| |
| Low-Level Waste Regulation and Oversight 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Rulemaking
| |
| & Regulatory Guidance 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Formerly Licensed Sites 0 0.0 0 0.0 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 0 0.0 0 0.0 Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Assessment of Doses from Environmental Contaminants 521 3.0 1,115 3.5 (594) (0.5)Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.0 0 0.0 Test and Research Reactor Decommissioning Inspection 0 0.0 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 0.0 0 0.0 HLS Decommissioning and Low-Level Waste Activities 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 2 0.0 (2) 0.0 Uranium Recovery Licensing and Inspection 34 0.2 34 0.2 0 0.0 Total Direct Resources 556 3.2 1,151 3.7 (595) (0.5)PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY " SUB-PROGRAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTATION
| |
| _______SUlB-SUB-PRO.GRAM,:SPENT FUE AND RANSPORTATION PLANNED ACTIVITIES:
| |
| Licensing and Certification 0 0.0 2 0.0 (2) 0.0 Inspection and Event Response 0 0.0 0 0.0 0 Spent Fuel Environmental Reviews 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Spent Fuel Storage Systems Safety Assessment 0 0.0 0 0.0 0 0.0 HLS Threat Assessments
| |
| -__' 0 0.0 0 0.0 0 0.0 HLS'Regulatory Improvements
| |
| .[..______
| |
| 0 0.0 0 0.0 0 0.0 HLS Security Coordination and Mitigating Strategies f ___,_"_ 0 0.0 0 0.0 0 0.0 HLS Security Inspection and Oversight
| |
| [ 0 0.0 0 0.0 0 0.0 HLS Safeguards Ucensing ...0 0.0 0 0.0 0 0.0 HLS Security Infrastructure Improvements.
| |
| : " .___0 0.0 0 0.0 0 0.0 HLS Assess Dispersal from Spent Fuel _______ 0 0.0 0 0.0 0 0.0 05/31/2007 Page 4 of 5 Mission Direct Budgeted Resources Allocated to Power Reactors Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE P CS-Eei1_e~aJT iSng ...*-0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.0 2 0.0 (2) 0.0 Grand Total Nuclear Materials and Waste Safety 773 4.3 2,630 8.2 (1,857) (3.9)PROGRAM: MANAGEMENT AND SUPPORT SUBýPROGRAM
| |
| -.'POLICY SUPPORT: : SUB-1SUB-PROGRAM:
| |
| POLICY SUPPORT PLANNED ACTIVITIES:
| |
| General Information Technology 0 0.0 80 0.0 (80) 0.0 External Training 0 0.0 20 0.0 (20) 0.0 Total Direct Resources 0 0.0 100 0.0 (100) 0.0 Grand Total Management
| |
| & Support for ACRS/ACNW 0 0.0 100 0.0 (100) 0.0 TOTAL POWER REACTOR 116,955 1,418.6 100,515 1,320.6 16,441 98.0 FY07 FY06 Difference Total value of budgeted resources for fee class (mission direct FTE*full cost of FTE + mission direct contract $) 588,559 515,896 72,663 14.1%
| |
| Erie rgy.ot T Act of 2005 05/31/2007 Page 5 of 5 Part 171 Annual Fees-Spent Fuel Storage/Reactor Decommissioning FY 2007 MISSION DIRECT BUDGETED RESOURCES I SPENT FUEL STORAGE/_REACTOR DECOMM.TOTAL ALLOCATIONS CONTRACT CONTRACT$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 132,241 1,961.0 2 0.1 NUCLEAR MATERIALS
| |
| & WASTE SAFETY 18,305 523.0 4,569 57.9 MANAGEMENT AND SUPPORT 155,534 611.2 0 0.0 INSPECTOR GENERAL 1,305 49.0 0 0.0 SUBTOTAL-FEE BASE RESOURCE 307,385 3,144.2 4,571.3 58.0 figures below in $, M (unless otherwise indicated (1) FY 2007 ALLOCATIONS:
| |
| equals $, K + FTE*FTE rate (shown below) 23.9 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 4.2 (3) PART 171 ALLOCATIONS (equals 1 -2) 19.7 (4) GENERIC TRANSPORTATION RESOURCES (allocated) 0.3 (5) NET PART 171 ALLOCATIONS 19.9 (w/allocated transportation) (equals 3+4) 19.9 (6) FY 2007 TOTAL ALLOCATIONS (after 24.1 transportation allocation) (equals 2+5)(7) % OF BUDGET (i.e., % total allocations, 3.59%excl. surcharge, other appl. and small entity)(8) Surcharge (allocated; includes small entity) -0.350 (9) Surcharge per licensee -0.002867 (10) Part 171 billing adjustments 0.04 (11) Adjustment for FY 2007 Rescission 0.0000 (currently no rescission)
| |
| (12) TOTAL FY 2007 ANNUAL FEE (equals 19.608701 5+8+10+11)
| |
| (13) Number of Licensees 123 (14) Fee Per License (equals 12/13) 0.159420 unrounded annual fee amount per license, actual $ 159,420 rounded annual fee, actual $ 159,000 FTE RATE (average based on budget data, actual $): 332,441 SPENT FUEL STORAGE/REACTOR DECOMMISSIONING ANNUAL FEE FY 2007 LICENSES SUBJECT TO THE ANNUAL FEE: Operating Power Reactor Licensees:
| |
| 104 Power Reactors in Decommissioning or Possession Only Status with Fuel Onsite Reactor Docket No.Big Rock Point 50-155 Indian Point, Unit 1 50-003 Dresden, Unit 1 50-010 Haddam Neck 50-213 Humboldt 50-133 La Crosse 50-409 Maine Yankee 50-309 Millstone 1 50-245 Rancho Seco 50-312 San Onofre, Unit 1 50-206 Yankee Rowe 50-029 Zion 1 50-295 Zion 2 50-304 Total No. of Reactors in decommissioning or possession only status with fuel onsite: 13 Part 72 Licensees without a Part 50 License Ft. St. Vrain 72-009 GE Morris 72-001 Department of Energy, Idaho Ops. Office 72-020 Foster Wheeler Environmental Corp. 72-025 Trojan 72-017 Private Fuel Storage, LLC 72-022 Total Part 72 licenses:
| |
| 6 DETERMINATION OF THE FY 2007 ANNUAL FEE: The FY 2007 annual fee is determined by dividing the total budgeted costs of$19,608,701 (including the surcharge) by the total number of licensees (123). This results in an annual fee (rounded) of $159,000 per license.05/25/2007 Mission Direct Budgeted Resources Allocated to Spent Fuel Storage/Reactor Decommissioning Fee Class FY07 FY06 Difference
| |
| $,K FTE $.K FTE $,K FTE PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR LICENSING AND RUILEMAKING SUB-SUB PROGRAM:LICENSINGTASKS PLANNED ACTIVITIES:
| |
| Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Materials Performance 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Generic Safety Issues 0 0.0 0 0.0 0 0.0 Safety of Digital Instrumentation, Control and Electrical Systems 0 0.0 0 0.0 0 0.0 Codes, Standards, and Regulatory Guidance 0 0.0 0 0.0 0 0.0 Civil/Structural Engineering and Earth Sciences 0 0.0 0 0.0 0 0.0 Fire Safety 0 0.0 0 0.0 0 0.0 Risk Informing the Regulatory Process 0 0.0 0 0.0 0 0.0 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 0 0.0 0 0.0 0 0.0 Radiation Protection 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Operational Issues 0 0.0 0 0.0 0 0.0 Regulatory Documents Infrastructure and Improvements Initiatives 0 0.0 0 0.0 0 0.0 Intern Training and Development 0 0.0 0 0.0 Reactor Safety Tasks -Independent Advice 0 0.0 0 0.0 0 0.0 Project Management and Licensing Assistants 0 0.0 0 0.0 0 0.0 Licensing Actions 0 0.0 0 0.0 0 0.0 Other Licensing Tasks 0 0.0 0 0.0 0 0.0 Improved Standard Tech Spec Program Development 0 0.0 0 0.0 0 0.0 Regulatory Licensing Improvements 0 0.0 0 0.0 0 0.0 Rulemaking 0 0.0 0 0.0 0 0.0 Event Evaluation and Generic Communications 0 0.0 0 0.0 0 0.0 Research and Test Reactor Licensing Activities 0 0.0 0 0.0 0 0.0 Vendor-Owners Activities/Technical Issues Resolution 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Emergency Preparedness Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR EACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR ULCENSING ANDRULEMAKING
| |
| _SUB-SUB-PROGRAM:
| |
| INTERNATIONAL ACTIVITIES PLANNED ACTIVITIES:
| |
| International Nuclear Safety and Safeguards 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 International External Training 0 0.0 0 0.0 0 0.0 International AID Support 0 0.0 0 0.0 0 0.0 International General Information Technology 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 SU-RGAM: REACTOR LICENSING AND RULEMAKING SUB-SUB-PROdIA~M:
| |
| IlLS LICENSING SLJPPRT PLANNED ACTIVITIES:
| |
| ýL hetAssm.i10 0.0 0 0.0 0 0.0 HLS Regulatory Improvemr-ents,< , 0 0.0 0 0.0 0 0.0 HLS Mitigating.Strategy and Security Coordination 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing-0 0.0 0 0.0 0 0.0 HLS Security Infrastructure Improvement
| |
| *,____ 0 0.0 0 0.0 0 0.0 HLS Legal Advice and Representation 1 ______ 0 0.0 0 0.0 0 0.0 HLS General Information Technol0ogy
| |
| "- 0 0.0 0 0.0 0 0.0 HLSNuclear Safety Professioal Development Program ______ 0 0.0 0 0.0 0 0.0 It1LSExternal.Tllrairtig-0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing-Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 jijROGQRA*:
| |
| NUCE~iAIRFEACTORSýAEETY
| |
| ________05/30/2007 Page 1 of 5 Mission Direct Budgeted Resources Allocated to Spent Fuel Storage/Reactor Decommissioning Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE SUBPROGRAM:
| |
| REACTOR, LICENSING AND RULEMAKING SUB-SUB-PROGRAM:
| |
| REACTOR UICENSE RENEWAL PLANNED ACTIVITIES:
| |
| Renewal Application Reviews 0 0.0 0 0.0 0 0.0 License Renewal Regulatory Framework 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM' NUCLEAR' EACTOR SAFETY SUB-PROGRAM:
| |
| NEW REACTOR LICENSING
| |
| ___SUB-SUB-PROGRAM:
| |
| NEW EACTO LICENSING
| |
| _, PLANNED ACTIVITIES:
| |
| Early Site Permits 0 0.0 0 0.0 0 0.0 Design Certification 0 0.0 0 0.0 0 0.0 Pre-Application Reviews 0 0.0 0 0.0 0 0.0 Technical Development Activities 0 0.0 0 0.0 Regulatory Infrastructure 0 0.0 0 0.0 0 0.0 New Reactor Licensing Independent Advice 0 0.0 0 0.0 0 0.0 NSPDP 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Combined Licenses 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Construction Inspection Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 T-Remote Hearing Support System 0 0.0 0 0.0 New Rx--Management and Support--One-Time Costs 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION SUB-SUB-PROGRAM:
| |
| HLSINSPECTION PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS External Training 0 0.0 0 0.0 0 0.0 HLS Internal Training and Development 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PRO6RAM:~U NuLA I- OR SAFET~Y~SUB-PROGRAM:;
| |
| REAC~TOR OVERSIGHT AND INSPECTION~
| |
| SUB-SUB-PROGRAM:
| |
| INCIDENT RESPON4SE PLANNED ACTIVITIES:
| |
| Reactor Event Response 0 0.0 0 0.0 0 0.0 Reactor Event Readiness 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 Incident Response 0 0.0 0 0.0 Reactor Incident Response Coordination 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTIOiN
| |
| ______SUB-SUB-PROGRAM:
| |
| SAFETY INSPECTION
| |
| .-<~ .. 1 ___PLANNED ACTIVITIES:
| |
| License Renewal Inspections 0 0.0 0 0.0 0 0.0 Emergency Preparedness Inspection Program 0 0.0 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 0 0.0 Reactor Oversight 0 0.0 0 0.0 Baseline Inspections 0 0.0 0 0.0 0 0.0 Supplemental/Reactive Inspections 0 0.0 0 0.0 0 0.0 05/30/2007 Page 2 of 5 Mission Direct Budgeted Resources Allocated to Spent Fuel Storage/Reactor Decommissioning Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Generic Safety Issue Inspections 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -Allegation Follow-up 0 0.0 1 0 0.0 0 0.0 OE Agency Programs 0 0.0 0 0.0 0 0.0 Reactor Performance Assessment 0 0.0 0 0.0 0 0.0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 0 0.0 0 0.0 Licensing and Examination of Power Reactor Operators 0 0.0 0 0.0 0 0.0 Operator Licensing Program and Training Oversight 0 0.0 0 0.0 0 0.0 Research and Test Reactor Inspection 0 0.0 0 0.0 0 0.0 TTC-Information Technology 0 0.0 0 0.0 0 0.0 TTC-Rental of Space 0 0.0 0 0.0 0 0.0 TTC-Other Administrative Services 0 0.0 0 0.0 0 0.0 General Information Technology 1 0.0 1 0.0 0 0.0 Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Allegation Follow-up and Enforcement Actions 1 0.1 1 0.1 (0) 0.0 Reactor Investigations 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 2 0.1 2 0.1 0 0.0 Grand Total Nuclear Reactor Safety 2 0.1 2 0.1 1 0.0 SB-SUB-PROGRAM:
| |
| FUEL FA~CILITES, PLANNED ACTIVITIES:
| |
| I HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HI- .~tra rai'ng(v'i-l~-i i-gen rc 0 0.0 0 0.0 0 0.0 ILýS e Threait Aý's essments, 0 0.0 0 0.0 0 0.0 HLSecurityCoordination andMitigatingStrategi es '7
| |
| * _____ 0 0.0 0 0.0 0 0.0 HLS Regulatory Improvements j0 0.0 -0 0.0 0 0.0 HLS Safeguards Inspection Program 0 0.0 0 0.0 0 0.0 HL S , 0 0.0 0 0.0 0 0.0 HLS Force-on-Force Program Non Generic 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Mixed Oxide Fuel Fabrication Facility Licensing and Inspection 0 0.0 0 0.0 0 0.0 Allegations/Enforcement 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 HLS Advanced Fuel Cycle Support 0 0.0 0 0.0 0 0.0 Fuel Facilities Inspection 0 0.0 0 0.0 0 0.0 Fuel Facilities Environmental Reviews 0 0.0 0 0.0 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 Enrichment Facilities, Licensing and Inspection 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Fuel Facilities Adjudication 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Fuel Facilities Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PiROGRkM NUCLEAR MATERIALS ANDWASTE !§*rETY ______SUB-PROGRAM:
| |
| N-UCLEAR MATE RIALS USERS SUB-SUB-PROGRAM:
| |
| ULAMTRA USERS .-PLANNED ACTIVITIES:
| |
| International Import/Export Licensing Reviews j 0 0.0 0 0.0 0 0.0 Intermational LS LicensingSUpport 0 0.0 0 0.0 0 0.0 HLS International Actvities 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 Internal Training and Development 134 0.3 143 0.0 (9) 0.3 Materials Event Evaluation and Incident Response 34 0.0 39 0.0 (5) 0.0 H 0 0.0 0 0.0 0 0.0 International Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Risk-Informed Regulatory Framework 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 -0 0.0 05/30/2007 Page 3 of 5 Mission Direct Budgeted Resources Allocated to Spent Fuel Storage/Reactor Decommissioning Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Radiation Exposure Assessment Methods 0 0.0 0 0.0 0 0.0 HLS Regulatory Improvements 0 0.0 10 1.6 (10) (1.6)HLS Control of Sources and Registry:, .0 0.0 0 0.0 0 0.0 HLS lnformation Technology , Contro of Sources> _,________
| |
| __ 0 0.0 0 0.0 0 0.0 Materials Licensing 0 0.2 9 0.2 (9) 0.0 lS~Safegrs Licensing ,; ..0 0.0 0 0.0 0 0.0_S LegalAdvice and Representation 0 0.0 0 0.0 0 0.0 y 0 0.0 0 0.0 0 0.0 Materials Users Environmental Reviews 0 0.0 0 0.1 0 (0.1)Materials Inspections 3 0.0 3 0.1 0 (0.1)Materials Rulemaking 0 2.7 158 2.8 (158) (0.1)L§U 1ICCatc 0 0.0 _ __ 0 0.0 0 0.0 Allegations and Enforcement 2 1.3 2 1.3 (0) 0.0 Materials Agreement States 0 0.0 0 0.0 0 0.0 Materials State, Federal, and Tribal Liason 0 0.0 0 0.0 0 0.0 Materials Investigations 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Materials Adjudication 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Materials 0 0.0 0 0.0 0 0.0 General Information Technology 155 0.0 28 0.0 127 0.0 Nuclear Safety Professional Development Program 0 0.1 0 0.0 0 0.1 External Training 6 0.0 10 0.0 (4) 0.0 Total Direct Resources 334 4.6 402 6.1 (68) (1.5)ROGRAM: NUCLEAR MATER ALS AND'WASTE SAFETY SUB-PROGRAM:
| |
| DECOMMISSIONING AND LOW LEVEL WASTE SPB-SUE3-PROGRAM:RECOMMISSIONING AND LOW LEELWASTE_
| |
| PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Rulemaking
| |
| & Regulatory Guidance 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Project Management and Licensing 411 4.6 570 6.4 (159) (1.8)Reactor Decommissioning Inspection 0 3.4 0 3.9 0 (0.5)Materials and Fuel Facility Decommissioning Licensing 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Formerly Licensed Sites 0 0.0 0 0.0 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 50 3.0 (50) (3.0)Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 135 0.0 (135) 0.0 Legal Advice and Representation 0 1.0 0 3.0 0 (2.0)External Training 1 0.0 21 0.0 (20) 0.0 Assessment of Doses from Environmental Contaminants 0 0.0 0 0.0 0 0.0 Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.0 0 0.0 Test and Research Reactor Decommissioning Inspection 0 0.0 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 0.0 0 0.0 HLS Decommissioning and Low-Level Waste Activities 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 6 0.0 24 0.1 (18) (0.1)Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 0 0.0 Total Direct Resources 418 9.0 800 16.4 (382) (7.4)PRO-h FA : 06 CILE4AR MIATE4 A LSA WASTE SArFETY~SUB-P~ROGRAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTATION
| |
| -____S.UB-SUB,,PRQOGRAM:
| |
| SPENT FU~EL STORAGE AND__TRAINSPRATN PLANNED ACTIVITIES:
| |
| Licensing and Certification 1,938 30.1 2,242 25.7 (304) 4.5 Inspection and Event Response 50 9.8 50 9.8 0 0.0 Spent Fuel Environmental Reviews 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 50 1.0 (50) (1.0)Legal Advice and Representation 0 1.0 0 2.0 0 (1.0)General Information Technology 213 0.0 165 0.0 48 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 106 0.0 89 0.0 17 0.0 Spent Fuel Storage Systems Safety Assessment 1,510 1.7 1,510 3.0 0 (1.3)05/30/2007 Page 4 of 5 Mission Direct Budgeted Resources Allocated to Spent Fuel Storage/Reactor Decommissioning Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE HLS:ThreatAsseissm
| |
| :ents_ 0 0.0 0 0.1 0 (0.1)HL.S RegulatoryImprovements 0 0.0 25 2.6 (25) (2.6)HILS~Scynrty Corination and Mitigating St~ategits
| |
| -0 0.0 100 0.2 (100) (02 HLS Security Inspection and Oversight0 0.8 0 0.8 0 0.0 HLS Safeguaeds ncensing,, -0 0.0 0 0.6 0 (0.6)HLS Security/
| |
| InfrastructurIM.
| |
| MP0('emetS 0 0.0 0 0.0 0 0.0 HLS Assess D' f "Spent Fuel 0 0.0 0 0.0 0 0.0 HLSxtxeralTrainiNg: .L ___ ___'1. e 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.9 0 0.9 Total Direct Resources 3,817 44.3 4,231 45.7 (414) (1.5)Grand Total Nuclear Materials and Waste Safety 4,569 57.9 5,433 68.2 (864) (10.4)PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM:
| |
| POLICY SUPPORT..SVB-SUB- PROGRAM: POUCY SUPPORT, PLANNED ACTIVITIES:
| |
| General Information Technology 0 0.0 0 0.0 0 0.0 External Training 0 0.0 5 0.0 (5) 0.0 Total Direct Resources 0 0.0 5 0.0 (5) 0.0 Grand Total Management
| |
| & Support for ACRS/ACNW 0 0.0 5 0.0 (5) 0.0 TOTAL SPENT'FUEL STORAGE & REACTOR DECOMISSIONING 4,571 58.0 5,440 68.4 (868) (10.4)FY07 FY06 Difference Total value of budgeted resources for fee class (mission direct FTE*full cost of FTE + mission direct contract $) 23,873 26,633 1 (2,760) -10.4%generic HLS off fee base beginning' FY07, per Energy Policy Act of 2005 -1 1 1 1 05/30/2007 Page 5 of 5 Part 171 Annual Fees-Test and Research Reactors FY 2007 MISSION DIRECT BUDGETED RESOURCES I TEST AND RESEARCH REACTORS TOTAL ALLOCATIONS CONTRACT CONTRACT$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 132,241 1,961.0 141 2.1 NUCLEAR MATERIALS
| |
| & WASTE SAFETY 18,305 523.0 3 0.0 MANAGEMENT AND SUPPORT 155,534 611.2 0 0.0 INSPECTOR GENERAL 1,305 49.0 0 0.0 SUBTOTAL-FEE BASE RESOURCE 307,385 3,144.2 143.7 2.1 figures below in $, M (unless otherwise indicated (1) FY 2007 ALLOCATIONS:
| |
| equals $, K + FTE*FTE rate (shown below) 0.85 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 0.55 (3) PART 171 ALLOCATIONS (equals 1 -2) 0.30 (4) GENERIC TRANSPORTATION RESOURCES (allocated) 0.01 (5) NET PART 171 ALLOCATIONS 0.32 (w/allocated transportation) (equals 3+4)(6) FY 2007 TOTAL ALLOCATIONS (after 0.87 transportation allocation) (equals 2+5)(7) % OF BUDGET (i.e., % total allocations, 0.128832%excl. surcharge, other appl. and small entity)(8) Surcharge (allocated; includes small entity) -0.01256659 (9) Surcharge per licensee -0.0031 (10) Part 171 billing adjustments 0.00 (11) Adjustment for FY 2007 Rescission 0.0000 (currently no rescission)
| |
| (12) TOTAL FY 2007 ANNUAL FEE (equals 0.305335 5+8+10+11)
| |
| (13) Number of Licensees 4 (14) Fee Per License (equals 12/13) 0.076334 unrounded annual fee amount per license, actual $ 76,334 rounded annual fee, actual $ 76,300-FTE RATE (average based on budget data, actual $): 332,441 TEST AND RESEARCH REACTOR ANNUAL FEE FY 2007 FEE RULE DETERMINATION OF THE FY 2007 ANNUAL FEE: TEST AND RESEARCH REACTORS SUBJECT TO ANNUAL FEES (See note)1. Dow Chemical -TRIGA MARK I 2. AEROTEST R-108 R-98 R-33 50-264 50-228 50-73 50-184 3. GE, NTR 4. NIST TR-5 DETERMINATION OF ANNUAL FEE BUDGETED COSTS$305,335$76,300 ANNUAL FEE PER LICENSE (rounded)(Budgeted costs divided by number of test and research reactor licensees subject to annual fee)Note: Does not include License R-38 (TRIGA MARK I), Docket No. 50-89, issued to General Atomics. License R-38 was amended in 1997 to authorize possession only.05/25/2007 Mission Direct Budgeted Resources for Test and Research Reactors Fee Class 1 7 FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE PROGRAM: NUCLEAR REACTOR SAFETY, SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING SUB-SU~B PROGRAM: LICENSING TASKS PLANNED ACTIVITIES:
| |
| Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Materials Performance 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Generic Safety Issues 0 0.0 0 0.0 0 0.0 Safety of Digital Instrumentation, Control and Electrical Systems 0 0.0 0 0.0 0 0.0 Codes, Standards, and Regulatory Guidance 0 0.0 0 0.0 0 0.0 Civil/Structural Engineering and Earth Sciences *0 0.0 0 0.0 0 0.0 Fire Safety 0 0.0 0 0.0 0 0.0 Risk Informing the Regulatory Process 0 0.0 0 0.0 0 0.0 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 0 0.0 0 0.0 0 0.0 Radiation Protection 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Operational Issues 0 0.0 0 0.0 0 0.0 Regulatory Documents Infrastructure and Improvements Initiatives 0 0.0 0 0.0 0 0.0 Intern Training and Development 0 0.0 0 0.0 Reactor Safety Tasks -Independent Advice 0 0.0 0 0.0 0 0.0 Project Management and Licensing Assistants 0 0.0 0 0.0 0 0.0 Licensing Actions 0 0.0 0 0.0 0 0.0 Other Licensing Tasks 0 0.0 0 0.0 0 0.0 Improved Standard Tech Spec Program Development 0 0.0 0 0.0 0 0.0 Regulatory Licensing Improvements 0 0.0 0 0.0 0 0.0 Rulemaking 0 0.0 0 0.0 0 0.0 Event Evaluation and Generic Communications 0 0.0 0 0.0 0 0.0 Research and Test Reactor Licensing Activities 121 1.6 177 1.7 (57) (0.1)Vendor-Owners Activities/Technical Issues Resolution 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Emergency Preparedness Licensing 0 0.0 0 0.0 (0) 0.0 Total Direct Resources 121 1.7 177 1.7 (57) (0.1)PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR LICENSING ANDIRUILEMAKING SUBý-S-.PRO.GRAM-.
| |
| INTERNATIONAL ACTIVITIES PLANNED ACTIVITIES:
| |
| International Nuclear Safety and Safeguards 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 International External Training 0 0.0 0 0.0 0 0.0 International AID Support 0 0.0 0 0.0 0 0.0 International General Information Technology 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING
| |
| ____SUB-SUB-PROGRAM:
| |
| HLS LICENSING SUPPORT _____PLANNED ACTIVITIES:
| |
| TIESi iiat".ssme.
| |
| 5Pn"t 0 0.0 0 0.0 0 0.0 HLS ,egulaov Improvem"ents
| |
| _ 0 0.0 0 0.0 0 0.0 HLS Mitigating Strategy and Security Coordination 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing 0 0.0 0 0.0 0 (0.0)HLS.Security lnfrastrjctue .rnprvme 1_ 0 0.0 0 0.0 0 0.0 HL, Legal1Aawce ana0Representati n ....__0 0.0 0 0.0 0 0.0 HLS General Information Technology
| |
| ...0 0.0 0 0.0 0 0.0 HLS Nuclear Safety Professional Development Program _______ 0 0.0 0 0.0 0 0.0 HLS Extemal Training .f -,,,__, 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing-Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 (0.0)PROGRAM: NUCLEAWRET40EA OR ,SAFETY .05/30/2007 Page 1 of 5 Mission Direct Budgeted Resources for Test and Research Reactors Fee Class I I I FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE SUB-PROGRAM:
| |
| REACTOR LCENSING AND RULEMAKING SUB-SUB-PROGRAM:
| |
| REACTOR UCENSE RENEWAL PLANNED ACTIVITIES:
| |
| Renewal Application Reviews 0 0.0 0 0.0 0 0.0 License Renewal Regulatory Framework 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 15OGFAM: NUCLEA4Rt~AQTbR SAFETY~SUB-PROGRAM:
| |
| NEW REACTOR LICENSING SUB-S qPROGRY M:~EW REATOR LICENSING___
| |
| PLANNED ACTIVITIES:
| |
| Early Site Permits 0 0.0 0 0.0 0 0.0 Design Certification 0 0.0 0 0.0 0 0.0 Pre-Application Reviews 0 0.0 0 0.0 0 0.0 Technical Development Activities 0 0.0 0 0.0 Regulatory Infrastructure 0 0.0 0 0.0 0 0.0 New Reactor Licensing Independent Advice 0 0.0 0 0.0 0 0.0 NSPDP 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Combined Licenses 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Construction Inspection Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 5 0.0 0 0.0 5 0.0 T-Remote Hearing Support System 0 0.0 0 0.0 New Rx--Management and Support--One-Time Costs 0 0.0 0 0.0 Total Direct Resources 5 0.0 0 0.0 5 0.0 SUB-ROGAM:REACT.OR OVERSIGHT AND INSPECTIO SUB-SUS-PROGRAM:
| |
| HLS INSPEC~TION
| |
| -PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS External Training 0 0.0 0 0.0 0 0.0 HLS Internal Training and Development 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY SUB.-PROiGRAM:i" REACTOROVERSIGHT AND INSPECTION SU1B-SUB-PROGRAM:4 INCID'ENT.
| |
| RESPONSE PLANNED ACTIVITIES:
| |
| Reactor Event Response 0 0.0 0 0.0 0 0.0 Reactor Event Readiness 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 Incident Response 0 0.0 0 0.0 Reactor Incident Response Coordination 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NU=C-LEAR REACT0OR.SAFETY, ..SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION, SUB-SUB-PROGRAM:, SAFETY INSPECTION_
| |
| PLANNED ACTIVITIES:
| |
| License Renewal Inspections 0 0.0 0 0.0 0 0.0 Emergency Preparedness Inspection Program 0 0.0 0 0.0 0 0.0 Internal Training and Development 2 0.0 4 0.0 (2) 0.0 Reactor Oversight 0 0.0 0 0.0 Baseline Inspections 0 0.0 0 0.0 0 0.0 Supplemental/Reactive Inspections 0 0.0 0 0.0 0 0.0 05/30/2007 Page 2 of 5 Mission Direct Budgeted Resources for Test and Research Reactors Fee Class I I FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Generic Safety Issue Inspections 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -Allegation Follow-up 0 0.0 0 0.0 0 0.0 OE Agency Programs 0 0.0 0 0.0 0 0.0 Reactor Performance Assessment 0 0.0 0 0.0 0 0.0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 0 0.0 0 0.0 Licensing and Examination of Power Reactor Operators 0 0.0 0 0.0 0 0.0 Operator Licensing Program and Training Oversight 0 0.0 0 0.0 0 0.0 Research and Test Reactor Inspection 9 0.4 9 0.4 0 0.0 TTC-Information Technology 1 0.0 0 0.0 1 0.0 TTC-Rental of Space 1 0.0 0 0.0 1 0.0 TTC-Other Administrative Services 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 1 0.0 (1) 0.0 Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Allegation Follow-up and Enforcement Actions 0 0.0 0 0.0 (0) 0.0 Reactor Investigations 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 1 0.0 0 0.0 1 0.0 Total Direct Resources 15 0.5 15 0.4 0 0.0 Grand Total Nuclear Reactor Safety 141 2.1 192 2.2 (51) (0.0)PRO6GRAM:
| |
| N-uUCLEARfMATERJALS ADWSESFT SUB-PROGRAM; FUEL FACILITIES SUB-SUB-PROGRAM:
| |
| FUEL FACILITIES
| |
| -___ ___PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS External Training (validate this is generic) _______ 0 0.0 0 0.0 0 0.0 HLS Threat Assessments
| |
| -0 0.0 0 0.0 0 0.0 HLS Security Coordination and Mitigating Strategies
| |
| __..___ 0 0.0 0 0.0 0 0.0 H-LS Regulator
| |
| ýImprovemtents.
| |
| 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection Program j ___ 0 0.0 0 0.0 0 0.0 Su~Ticnsng
| |
| ________________.
| |
| 0 0.0 0 0.0 0 0.0 HLS Force-on-Force Program Non Generic 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Mixed Oxide Fuel Fabrication Facility Licensing and Inspection 0 0.0 0 0.0 0 0.0 Allegations/Enforcement 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 HLS Advanced Fuel Cycle Support 0 0.0 0 0.0 0 0.0 Fuel Facilities Inspection 0 0.0 0 0.0 0 0.0 Fuel Facilities Environmental Reviews 0 0.0 0 0.0 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 Enrichment Facilities, Licensing and Inspection 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Fuel Facilities Adjudication 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Fuel Facilities Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 FR9-GR4-M--fucLE-AR -MAfTRIALS§ AND W ASTE SAFETY __SUB-PROGRAM:
| |
| NUCLEAR MATERIALS USERS SUB-SUB-PROGRAM: MATERIALS USERS PLANNED ACTIVITIES:
| |
| International Import/Export Licensing Reviews 0 0.0 0 0.0 0 0.0 International HLS Licensing-Support 0 0.0 0 0.0 0 0.0 HLS International ActivitieS 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 0 0.0 Materials Event Evaluation and Incident Response 0 0.0 0 0.0 0 0.0 HLS a 0 0.0 0 0.0 0 0.0 International Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Risk-Informed Regulatory Framework 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 05/30/2007 Page 3 of 5 Mission Direct Budgeted Resources for Test and Research Reactors Fee Class I I FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Radiation Exposure Assessment Methods 0 0.0 0 0.0 0 0.0 HLS Regulatory lmprbveents~~
| |
| 0 0.0 0 0.0 0 0.0 HLS Control ofiSources and Registry' 0 0.0 0 0.0 0 0.0 HLS Information Technology.-
| |
| Control of..Sources j ___-_0 0.0 0 0.0 0 0.0 Materials Licensing 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 HLStLgal Advice and Representation 0 0.0 0 0.0 0 0.0-LS Coordination with States 0 0.0 0 0.0 0 0.0 Materials Users Environmental Reviews 0 0.0 0 0.0 0 0.0 Materials Inspections 0 0.0 0 0.0 0 0.0 Materials Rulemaking 0 0.0 0 0.0 0 0.0 HLS Unallocated
| |
| _ _.....0 0.0 0 0.0 0 0.0 Allegations and Enforcement 0 0.0 0 0.0 0 0.0 Materials Agreement States 0 0.0 0 0.0 0 0.0 Materials State, Federal, and Tribal Liason 0 0.0 0 0.0 0 0.0 Materials Investigations 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Materials Adjudication 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Materials 0 0.0 0 0.0 0 0.0 General Information Technology 3 0.0 0 0.0 3 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 3 0.0 0 0.0 3 0.0 PRO)GRAMl:
| |
| NJCLE4MATERIALS ANDW WSTE-SAfETY
| |
| ,3iUIB-PROGRAM:
| |
| DECOMMISSIONING AND LOW LEVEL WASTE SUB-SUB-PROGRAM:
| |
| DECOMMISSIONING AND LOW LEVEL WASTE PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Rulemaking
| |
| & Regulatory Guidance 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Formerly Licensed Sites 0 0.0 0 0.0 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 0 0.0 0 0.0 Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Assessment of Doses from Environmental Contaminants 0 0.0 0 0.0 0 0.0 Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.0 0 0.0 Test and Research Reactor Decommissioning Inspection 0 0.0 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 0.0 0 0.0 HLS Decommissioning and Low-Level Waste Activities 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 '0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM NUCLEAR MATERIALSAND WASTE SAFETY SUB-PROGRAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTATION SUB-SUB-PROGRAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTATION PLANNED ACTIVITIES:
| |
| Licensing and Certification 0 0.0 0 0.0 0 0.0 Inspection and Event Response 0 0.0 0 0.0 0 0.0 Spent Fuel Environmental Reviews 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Spent Fuel Storage Systems Safety Assessment 0 0.0 0 0.0 0 0.0 05/30/2007 Page 4 of 5 Mission Direct Budgeted Resources for Test and Research Reactors Fee Class I I I FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE HLS Threat Assessments 0 0.0 0 0.0 0 0.0 HLS Regulatory Improvements 0 0.0 0 0.0 0 0.0 HLS Security Coordinatin and Mitigating S rat s t 0 0.0 0 0.0 0 0.0 HLS Security Inspection and Oversight
| |
| __ 0 0.0 0 0.0 0 0.0 HI-7 Safeguard;7Lce~ns-ing
| |
| --7___ 0 0.0 0 0.0 0 0.0 HLS Secunty lnfrastructure Improvements 0 0.0 0 0.0 0 0.0 HL ses ipra frorn ýpent Fuel ____0 0.0 0 0.0 0 0.0 HLS Eternl Trinin 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Materials and Waste Safety 3 0.0 --0 0.0 3 0.0 PROGRAMI:
| |
| MANAGEMENT AND SUPPORT SUBP ROGRAM: POLICY SUPPORT SUB-SUB-PROGRAM:
| |
| POLICY SUPPORT PLANNED ACTIVITIES:
| |
| General Information Technology 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Management
| |
| & Support for ACRS/ACNW 0 0.0 0 0.0 0 0.0 TOTAL TEST & RESEARCH REACTORS 144 2.1 192 2.2 (48) (0.0)FY07 FY06 Difference Total value of budgeted resources for fee class (mission direct FTE*full cost of FTE + mission direct contract $) 855 880 (25) -2.8%generic HLSofe5s per -Eirigy Policy Act of'2005, ____All resources allocated to the T&R reactor fee class are prorated to the 'nonprofit educational' surcharge category, based on the number of T&R reactors that are fee exempt because they are nonprofit educational institutions (approx. 88%).05/30/2007 Page 5 of 5 Part 171 Annual Fees-Fuel Facilities FY 2007 MISSION DIRECT BUDGETED RESOURCES FUEL FACILITY TOTAL ALLOCATIONS CONTRACT CONTRACT$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 132,241 1,961.0 60 0.0 NUCLEAR MATERIALS
| |
| & WASTE SAFETY 18,305 523.0 2,104 90.3 MANAGEMENT AND SUPPORT 155,534 611.2 0 0.0 INSPECTOR GENERAL 1,305 49.0 0 0.0 SUBTOTAL -FEE BASE RESOURCE 307,385 3,144.2 2,164.1 90.3 figures below in $, M (unless otherwise indicated)
| |
| F (1) FY 2007 ALLOCATIONS:
| |
| equals $, K + FTE*FTE rate (shown below) 32.2 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 13.6 (3) PART 171 ALLOCATIONS (equals 1 -2) 18.6 (4) GENERIC TRANSPORTATION RESOURCES (allocated) 0.5 (5) NET PART 171 ALLOCATIONS 19.1 (w/allocated transportation) (equals 3+4)(6) FY 2007 TOTAL ALLOCATIONS (after 32.7 transportation allocation) (equals 2+5)(7) % OF BUDGET (i.e., % total allocations, 4.87%excl. surcharge, other appl. and small entity)(8) Surcharge (allocated; includes small entity) -0.2 (9) Surcharge per licensee (10) Part 171 billing adjustments 0.1 (11) Adjustment for FY 2007 Rescission 0.0000 (currently no rescission)
| |
| (12) TOTAL FY 2007 ANNUAL FEE (equals 18.985340 5+8+10+11)
| |
| (13) Number of Licensees different for different (14) Fee Per License (equals 12/13) categories of licenses; see other unrounded annual fee amount per license, actual $ worksheets rounded annual fee, actual $FTE RATE (average based on budget data, actual $): 332,441 FUEL FACILITY ANNUAL FEES FY 2007 Part 171 Amount $19.122,741 Lee Billing Adjustment 59.018 L.e. Rcleson Adju.tnnt 0 OTAL $19.181,759 TOTAL ANNUAL SAFETY 3AFEGUARDS TOTAL SURCHARGE FEE Allocation of FPrt 171 A.ount to SaoftySoaegooatrd
| |
| $111.034.99
| |
| $8,148.859
| |
| $19181.759
| |
| -$196,419
| |
| $18,985.3401 6{ 0 7 ACTORS NUMBER OF Safety Safeguardes Total LICENSES FEE CATEG RY % % %1A 1 0a SSNM IHEUI 2 91 35.5% 101 03.4% 192 43.1% II 1 A1 b SNM (LEU) 3 66 25.8% 21 11.1% 87 19.6%IA2ta) LIMITED 0PS 1 8 3.1% 3 1.6% 11 2.5%_1_(_)(a)_
| |
| Framatome)i OTHERS (Gun 1 A4(2)(b) centrifuge 1 3 1.2% 1s 7.9% 18 4.0%enrichment
| |
| ]demonstration) i [ i 1.(2)5) OTHERS (hut 1 6 2.3% 2 1.1% 8 1.8%1A2() cell facility)1- _ ENRICHMENT 2 70 27.3% 40 21.2% 110 24.7%2A(l UF6 1 12 4.7% 7 3.7% 19 4.3%TOTAL 11 256 100.0% 109 100% 445 100%% of total 57.5% 42:5%_____(5)ALLOCATION to CATEGORY TOTAL ANNUAL FY 2007 1 _ (1) (2) (3) (4) FEE PER Annual Fee Fee Category LICENSE Rounded 1A(1)(a) SSNM (HEU) 2 $3.922,562
| |
| $4,353,613
| |
| $8.276,175
| |
| -$84,747 $4,095,714
| |
| $4,096,000 1A(1)(b) SNM (LEU) 3 2.1844,935 905,207 3,750,142
| |
| -$38,401 $1.237.247
| |
| $1,237,000 IA42)(.) LIMITED OPS 1 344.841 129.315 474.156 -$4,855 $469.301 $469,000 1A(2)(a) iFramatome)
| |
| OTHERS (Gas 1Ac2)(b) centrifuge 1 129.315 646,576 775.891 -$7,945 $767,946 $768,000 1 enrichment iemonstration) 1A(2)(c) celOTHERS (hot 1 -25,630 86.210 344.841 .$3.531 $341,309 $341,000 I_____cl facility) 128608.1 4,4 1E ENRICHMENT 2 3,017,355 1,724.203 4,741,558
| |
| -048,553 $2,346,503
| |
| $2,347,000 2A(1) ' 1 .517.261 301,736 818.996 -$8,386 $810,610 $811,000 11 $11,034,899
| |
| $8.146.859
| |
| $19,181,759
| |
| -$196,419 Cole 1 and 2=budgeted amounts x percent of total effort factor Col 3 = Col 1 + Col 2 Col 4 = Total surcharge x percent of total effort factor Col 5 = Col 3 + Col 4/1 number of licensees for FY 2007 fee rule " " NRC Fuel Cycle Regulatory Program FY 2007 Effort/Fee Determination PROCESS FEE Solid Enrchmnt Liquid HEU Own Convrsn/ Pellet Rod/ Scrap/ Hot Cell Sensitive Effort Factor CATEGORY LICENSEE CATEGORY UF6/Metal I UF6 IBlend Powder Bundle Waste Informatior S SG S SG S SG S SG SSG S SG S SG S SG S SG S SG~ S SG Total SSNM(HEU)
| |
| BWX Tech (SNM-42) 1A(1)(a) 10 10 0 0 0 0 10 10 5 5 10 5 5 5 10 5 1 1 0 10 51 51 102 NFS (SNM-124) 1A(1)(a) 10 10 0 0 0 0 10 10 10 10 0 0 0 0 10 10 0 0 0 10 40 50 90 Uranium Enrichment USEC Paducah (GDP-1) 1E 10 1 10 10 10 1 0 0 0 0 0 0 0 0 5 5 0 0 0 5 35 22 57 USEC Portsmth (GDP-2) 1E 10 1 10 10 10 1 0 0 0 0 0 0 0 0 5 5 0 0 0 1 35 18 53 LES (SNM-201 1E 10 10<1 '21 0 0 f .0 0J 0 -5'5 1 7-0. -0 0 -2TT Y3 44 SNM (LEU) Global Nuclear (SNM-1097) 1A(1)(b) 5 1 0 0 1 1 0 0 5 1 5 1 1 1 5 1 0 0 0 1 22 7 29 AREVA NP Richland (SNM-1227)* 1A(1)(b) 5 1 0 0 1 1 0 0 5 1 5 1 1 1 5 1 0 0 0 1 22 7 29 Westinghouse (SNM- 1107) 1A(1)(b) 5 1 0 0 1 1 0 0 5 1 5 1 1 1 5 1 0 0 0 1 22 7 29 UF6 Conversion Honeywell (SUB-526) 2A(1) 5 1 0 0 5 5 0 0 1 0 0 0 0 0 1 0 0 0 0 1 12 7 19 AREVA NP Lynchburg (SNM-Limited Fuel Fab 1168)- 1A(2)(a) 0 0 0 0 0 0 0 0 1 0 5 1 1 1 1 1 0 0 0 0 8 3 11 Gas Cen. Enrichment USEC Lead Cascade (SNM-Demontration 7003) 1A(2)lb) 1 0 1 5 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 3 15 18 Hot Cell GEVallecitos (SNM-960) 1A(2)(c) 0 0 0 01 0 0 01 0 0 0 0 5 1 1 1 0 0 6 2 8 formerly Framatome plants before undergoing name change 1/- I I 256 189 445_T__s_ _ acili t y is n ot fao nto the annuad fee calcuiatiTons (i ehe requ ired collections It r udget re -surc~es)fY0r b1 -cause, S = Safety although itihas a icense the NRC estimates it will not havereceived al91of the required NRC authorizationsfor, ration in FY07. As SG = Safeguards explained in the~FY: 0erule, licensees are not subject to annual feEsunt they receive the required NRC aut.orizationsr(as specified in the NRC's regulatio., t- peration t is included above fforrnf tion purposes, only' the overall totals s ---nde the values for High 10 this facility , ~Moderate =5 Low = 1 None =
| |
| Mission Direct Budgeted Resources for Fuel Facilities Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE PROGRAM: NUCLEAR REACTOR SAFETY___SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING SUB-SUB PROGRAM: LICENSING TASKS.PLANNED ACTIVITIES:
| |
| Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Materials Performance 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Generic Safety Issues 0 0.0 0 0.0 0 0.0 Safety of Digital Instrumentation, Control and Electrical Systems 0 0.0 0 0.0 0 0.0 Codes, Standards, and Regulatory Guidance 0 0.0 0 0.0 1 0 0.0 Civil/Structural Engineering and Earth Sciences 0 0.0 0 0.0 0 0.0 Fire Safety 0 0.0 0 0.0 0 0.0 Risk Informing the Regulatory Process 0 0.0 0 0.0 0 0.0 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 0 0.0 0 0.0 0 0.0 Radiation Protection 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Operational Issues 0 0.0 0 0.0 0 0.0 Regulatory Documents Infrastructure and Improvements Initiatives 0 0.0 0 0.0 0 0.0 Intern Training and Development 0 0.0 0 0.0 Reactor Safety Tasks -Independent Advice 0 0.0 0 0.0 0 0.0 Project Management and Licensing Assistants 0 0.0 20 1.0 (20) (1.0)Licensing Actions 0 0.0 0 0.0 0 0.0 Other Licensing Tasks 0 0.0 0 0.0 0 0.0 Improved Standard Tech Spec Program Development 0 0.0 0 0.0 0 0.0 Regulatory Licensing Improvements 0 0.0 0 0.0 0 0.0 Rulemaking 0 0.0 0 0.0 0 0.0 Event Evaluation and Generic Communications 0 0.0 0 0.0 0 0.0 Research and Test Reactor Licensing Activities 0 0.0 0 0.0 0 0.0 Vendor-Owners Activities/Technical Issues Resolution 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Emergency Preparedness Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 20 1.0 (20) (1.0)PROGRAM: NUCLEAR REACTOR SAFETY, SUB-PROGRAM:
| |
| REACTOR UCENSING AND RULEMAKING , -§.UB-ýSUBrPROGRAM:
| |
| INTERNATlOAL ACTIVITI1ES, PLANNED ACTIVITIES:
| |
| International Nuclear Safety and Safeguards 0 0.0 1 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 International External Training 0 0.0 0 0.0 0 0.0 International AID Support 0 0.0 0 0.0 0 0.0 International General Information Technology 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEARREACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING
| |
| , B-SP:UB-PROGRAM:
| |
| HLS LICENSING SUPPORT PLANNED ACTIVITIES:
| |
| HLS Threatssessmnent 0 0.0 0 0.0 0 0.0 l 7 LS~ Regulatory Improvements, 0___ 0.0__ 0_0.0_0_0.
| |
| HLS Mitigating Strategy and Security Coordination n 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing , , _______ 0 0.0 0 0.0 0 0.0 HLS Security Inftrastructure Improvement " 0 0.0 0 0.0 0 0.0 HLS Legal Advice and Representation 0 0.0 0 0.0 0 0.0 HLS General Information Technology
| |
| -._______ 0 0.0 0 0.0 0 0.0 HLS Nuclear. Safety Professional Development Program 0 0.0 0 0.0 0 0.0 ILS aining. .0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing-Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTORWSAFET-Y
| |
| ___"_"_ ___05/30/2007 Page 1 of 5 Mission Direct Budgeted Resources for Fuel Facilities Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE SUB-PROGRAM:
| |
| REACTOR UCENSING AND RULEMAKING
| |
| ,-' : SUB-suB-PRoGRM:
| |
| REACTORLICENSE RENEWAL. -______, PLANNED ACTIVITIES:
| |
| Renewal Application Reviews 0 0.0 0 0.0 0 0.0 License Renewal Regulatory Framework 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY ., 2", SUB-PROGRAM:
| |
| NEW REACTOR LICENSING SUB-SUB-PROGRAM:
| |
| NEW REACTOR LICENSING
| |
| -. _ _PLANNED ACTIVITIES:
| |
| Early Site Permits 0 0.0 0 0.0 0 0.0 Design Certification 0 0.0 0 0.0 0 0.0 Pre-Application Reviews 0 0.0 0 0.0 0 0.0 Technical Development Activities 0 0.0 0 0.0 Regulatory Infrastructure 0 0.0 0 0.0 0 0.0 New Reactor Licensing Independent Advice 0 0.0 0 0.0 0 0.0 NSPDP 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Combined Licenses 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Construction Inspection Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 T-Remote Hearing Support System 0 0.0 0 0.0 New Rx--Management and Support--One-Time Costs 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 P#6G0AM: NUCLEAR REACTOR SAFETY~ , SUB~-PROGR~AM:
| |
| REACTOR OVERSIGHT AND'INSPECTION~
| |
| SUB-SUB-PROGRAM:
| |
| HILS INSPECTION
| |
| " PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS External Training 0 0.0 0 0.0 0 0.0 HLS Internal Training and Development 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY .T-SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION
| |
| .-SUB-SUB-PROGRAM:
| |
| INCIDENT RESPONSE ." PLANNED ACTIVITIES:
| |
| Reactor Event Response 0 0.0 0 0.0 0 0.0 Reactor Event Readiness 60 0.0 0 0.0 60 0.0 External Training 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 Incident Response 0 0.0 0 0.0 Reactor Incident Response Coordination 0 0.0 0 0.0 Total Direct Resources 60 0.0 0 0.0 60 0.0 PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR-OVERSIGHT AND INSPECTION
| |
| .-SUB-SUB-PROGRAM:
| |
| SAFETY INSPECTION
| |
| .PLANNED ACTIVITIES:
| |
| License Renewal Inspections 0 0.0 0 0.0 0 0.0 Emergency Preparedness Inspection Program 0 0.0 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 0 0.0 Reactor Oversight 0 0.0 0 0.0 Baseline Inspections 0 0.0 0 0.0 0 0.0 Supplemental/Reactive Inspections 0 0.0 0 0.0 0 0.0 05/30/2007 5Page 2 of 5 Mission Direct Budgeted Resources for Fuel Facilities Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Generic Safety Issue Inspections 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -Allegation Follow-up 0 0.0 0 0.0 0 0.0 OE Agency Programs 0 0.0 0 0.0 0 0.0 Reactor Performance Assessment 0 0.0 0 0.0 0 0.0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 0 0.0 0 0.0 Licensing and Examination of Power Reactor Operators 0 0.0 0 0.0 0 0.0 Operator Licensing Program and Training Oversight 0 0.0 0 0.0 0 0.0 Research and Test Reactor Inspection 0 0.0 0 0.0 0 0.0 TTC-Information Technology 0 0.0 0 0.0 0 0.0 TTC-Rental of Space 0 0.0 0 0.0 0 0.0 TTC-Other Administrative Services 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Allegation Follow-up and Enforcement Actions 0 0.0 0 0.0 0 0.0 Reactor Investigations 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Reactor Safety 60 0.0 20 1.0 40 (1.0)SUB-PROG RAM: FUEL FACILITIES SUB-SUB-PROGRAM.
| |
| FUEL FACILITIES PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 10 0.7 10 1.6 0 (0.9)-LS External Training (validate thisis generic) 0 0.0 50 0.0 (50) 0.0 HLS Threat Assessments
| |
| .0 0.0 0 0.4 0 (0.4)HLS Security Coordination and Mitigating .Strategies
| |
| .: 0 0.0 0 1.2 0 (1.2)ILS Regulatory Improvem.ents " "' '- " 0 0.0 10 1.9 (10) (1.9)HLS Safeguards Inspection Program [ 3 9.7 0 10.3 3 (0.6)-LS S!eciards Licensing 0 0.0 170 5.2 (170) (5.2)HLS Force-on-Force Program Non Generic 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 1.6 0 1.6 Mixed Oxide Fuel Fabrication Facility Licensing and Inspection 150 14.1 300 13.1 (150) 1.0 Allegations/Enforcement 10 1.0 13 1.0 (3) 0.0 Internal Training and Employee Development 35 0.0 31 0.0 4 0.0 HLS Advanced Fuel Cycle Support 150 1.0 0 1.0 150 0.0 Fuel Facilities Inspection 0 16.0 0 15.6 0 0.4 Fuel Facilities Environmental Reviews 125 1.0 845 3.0 (720) (2.0)Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 Enrichment Facilities, Licensing and Inspection 100 12.8 175 16.7 (75) (3.9)Legal Advice and Representation 0 2.7 0 6.0 0 (3.3)Fuel Facilities Adjudication 83 3.0 81 4.0 2 (1.0)General Information Technology 50 0.0 50 0.0 0 0.0 Nuclear Safety Professional Development Program 0 4.0 0 4.0 0 (0.0)External Training 153 0.0 123 0.0 30 0.0 Fuel Facilities Licensing 520 13.8 450 16.4 70 (2.6)Total Direct Resources 1,389 81.4 2,308 101.4 (919) (20.0)P5ROGRAM,:
| |
| NUCLEAR MATERIALS AND WASTE SAFETY,____
| |
| SUB-PROGRAM:
| |
| NUCLEAR MATERIALS USERS ~~____UBSB-PROGRAM:
| |
| NUCLEAR MATERIALS USERS PLANNED ACTIVITIES:
| |
| International Import/Export Licensing Reviews 0 0.0 0 0.0 0 0.0 Intemational HLSLcensing Support 0 0.0 0 0.0 0 0.0 HLS International Activities
| |
| .0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 Internal Training and Development 210 0.5 152 1.1 58 (0.6)Materials Event Evaluation and Incident Response 95 1.9 108 2.0 (13) (0.1)f-ILSSecuity coordination and Mitigt Strateg 0 0.0 0 0.0 0 0.0 International Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Risk-informed Regulatory Framework 150 0.7 100 0.5 50 0.2 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 05/30/2007 Page 3 of 5 Mission Direct Budgeted Resources for Fuel Facilities Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Radiation Exposure Assessment Methods 80 0.4 70 0.2 10 0.2 FLS veguiaTl7tiprovements.
| |
| .0 0.0 25 2.9 (25) (2.9)HLSControl cf Sources and Registrv 0 0.0 0 0.0 0 0.0 HLS Informnation T ' chnology -_Cco)i~trol of Sources
| |
| * 0 0.0 0 0.0 0 0.0 Materials Licensing 1 0 0.3 13 0.3 (13) 0.0 HLS Safeguards Licensing 7 0 0.0 0 0.0 0 0.0 HLSLegal Advice and Representation J 0 0.0 0 0.0 0 0.0 th ;es< 0 0.0 0 0.0 0 0.0 Materials Users Environmental Reviews 0 0.0 0 0.1 0 (0.1)Materials Inspections 3 0.1 3 0.1 0 (0.0)Materials Rulemaking 20 1.3 71 0.6 (51) 0.7 HLS Unallocated 0 0.0 0 0.0 0 0.0 Allegations and Enforcement 0 3.6 0 3.7 0 (0.1)Materials Agreement States 0 0.0 0 0.4 0 (0.4)Materials State, Federal, and Tribal Liason 0 0.0 0 0.0 0 0.0 Materials Investigations 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Materials Adjudication 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Materials 0 0.0 0 0.0 0 0.0 General Information Technology 146 0.0 33 0.0 113 0.0 Nuclear Safety Professional Development Program 0 0.2 0 0.0 0 0.2 External Training 12 0.0 18 0.0 (6) 0.0 Total Direct Resources 715 8.9 593 11.9 122 (3.0)PROGRAM: NUCLEARMATERIALS AND WASTE SAFETY SUB-PROGRAM:
| |
| DECOMMISSIONING AND LOW LEVEL WASTE S UB.-ýB-PROG MISSiONýINGAN D LOWýýEYEL WASTEJ PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Rulemaking
| |
| & Regulatory Guidance 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 155 2.6 (155) (2.6)Materials and Fuel Facility Decommissioning Inspection 0 0.0 0 0.4 0 (0.4)Formerly Licensed Sites 0 0.0 0 0.0 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 0 0.0 0 0.0 Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.5 0 (0.5)External Training 0 0.0 0 0.0 0 0.0 Assessment of Doses from Environmental Contaminants 0 0.0 0 0.0 0 0.0 Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.0 0 0.0 Test and Research Reactor Decommissioning Inspection 0 0.0 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 0.0 0 0.0 HLS Decommissioning and Low-Level Waste Activities 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 16 0.0 (16) 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 171 3.5 (171) (3.5)PROGWAM: NUCLEAR MATERIALS AND WASTE SAFETY SUB-PROGRAM:
| |
| STORAGE AND TRANSPORTATION SUB-SUB-PRO$3RAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTTIOIý PLANNED ACTIVITIES:
| |
| Licensing and Certification 0 0.0 26 0.0 (26) 0.0 Inspection and Event Response 0 0.0 0 0.0 0 0.0 Spent Fuel Environmental Reviews 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Spent Fuel Storage Systems Safety Assessment 0 0.0 0 0.0 0 0.0 05/30/2007 Page 4 of 5 Mission Direct Budgeted Resources for Fuel Facilities Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE'RLSThreat AssespcnT.
| |
| 0 0.0 0 0.0 0 0.0 HLS ' Reqguatory lmptroyeents
| |
| ... 0 0.0 0 0.0 0 0.0 HLS S I 0 0.0 0 0.0 0 0.0 HLS Security Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLSSafegUards Lceýising
| |
| ' 0 0.0 0 0.0 0 0.0 HLS Security InfraFstrucure Improvements 0 0.0 0 0.0 0 0.0 HLS Assessý ispei!salfhum Spent Fuiel 0 0.0 0 0.0 0 0.0 HLS Extenal Training 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.0 26 0.0 (26) 0.0 Grand Total Nuclear Materials and Waste Safety 2,104 90.3 3,098 116.8 (994) (26.5)PROG~RA-M:_
| |
| MNAGA ENT ANDb s ~offt SUB-PROGRAM POLICY SUPPORT SUB-SUB-PROGRAM:
| |
| POLICY SUPPORT PLANNED ACTIVITIES:
| |
| General Information Technology 0 0.0 0 0.0 0 0.0 External Training 0 0.0 5 0.0 (5) 0.0 Total Direct Resources 0 0.0 5 0.0 (5) 0.0 Grand Total Management
| |
| & Support for ACRS/ACNW 0 0.0 5 0.0 (5) 0.0 TOTAL FUEL FACILITY 2,164 90.3 3,123 117.8 (959) (27.5)FY07 FY06 Difference Total value of budgeted resources for fee class (mission direct FTE*full cost of FTE + mission direct contract $) 32,203 39,630 (7,428) -18.7%generic'HLS off.fee base beginning fFY07, pei EnergýyPolicy Act of 2005, 05/30/2007 Page 5 of 5 Part 171 Annual Fees-Uranium Recovery FY 2007 MISSION DIRECT BUDGETED RESOURCES URANIUM RECOVERY TOTAL ALLOCATIONS CONTRACT CONTRACT$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 132,241 1,961.0 0 0.0 NUCLEAR MATERIALS
| |
| & WASTE SAFETY 18,305 523.0 61 3.8 MANAGEMENT AND SUPPORT 155,534 611.2 0 0.0 INSPECTOR GENERAL 1,305 49.0 0 0.0 SUBTOTAL-FEE BASE RESOURCE 307,385 3,144.2 61.0 3.8 figures below in $, M (unless otherwise indicated (1) FY 2007 ALLOCATIONS:
| |
| equals $, K + FTE*FTE rate (shown below) 1.315 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 0.610 (3) PART 171 ALLOCATIONS (equals 1 -2) 0.71 (4) GENERIC TRANSPORTATION RESOURCES (allocated)
| |
| (5) NET PART 171 ALLOCATIONS 0.71 (w/allocated transportation) (equals 3+4)(6) FY 2007 TOTAL ALLOCATIONS (after 1.32 transportation allocation) (equals 2+5)(7) % OF BUDGET (i.e., % total allocations, 0.19%excl. surcharge, other appl. and small entity)(8) Surcharge (allocated; includes small entity) -0.0181273 (9) Surcharge per licensee (10) Part 171 billing adjustments 0.00 (11) Adjustment for FY 2007 Rescission 0.0000 (currently no rescission)
| |
| (12) TOTAL FY 2007 ANNUAL FEE (equals 0.689223 5+8+10+11)
| |
| (13) Number of Licensees different for different (14) Fee Per License (equals 12/13) categories of licenses; see other unrounded annual fee amount per license, actual $ worksheets rounded annual fee, actual $FTE RATE (average based on budget data, actual $): 332,441 URANIUM RECOVERY ANNUAL FEES FY 2007 TOTAL TOTAL ANNUAL FEE AMOUNT (excl. surcharge):
| |
| $707,351 TOTAL SURCHARGE:
| |
| -18,127 TOTAL: $689,223 GROUP !Calculation of DOE Annual Fee Fee Total Category contract $ FTE FTE Rate Fee 18.B. DOE UMTRCA 0 1.5 $332,441 $498,662 Budgeted Costs: 45% m (Total Annual Fee Amount $93,910 (excl. surcharge) less UMTRCA)45% of Surcharge
| |
| -$8,157 Total: $584,415 DOE's Annual Fee Rounded: $584,000 GROUP 2 Calculation of Annual Fee Amount for Remaining UR Licensees Total Fee Remaining Annual Fee Amount (excl. surcharge):
| |
| $114,779 Remaining Surcharge Amount (55%): -$9,970 Total: $104,809 CALCULATI1lN OF ANNUAL FEE AMOUNTS BY CATEGORY: (1) (2) (3) (4) (5) (6) (7) 8)_FY 2007 Number of Category Total Weight Total base Annual Fee Per License Annual Fee Licenses Weight Value Percent annual fee Base Surcharge Total Fee Rounded Category Conventional Mill 2.A.(2)(a)
| |
| Operational/Standb 75 75 18% $20,496 $20,496 -$1,780 $18,716 $18,700 Solution Mining 2.A.(2)(b)
| |
| Operational/Standb 3 75 225 54% $61,489 $20,496 -$1,780 $18,716 $18,700 V I1Ie.2 Waste Disposal 2.A.(3) Disposal 0 0 0 0% $0 N/A N/A N/A N/A Facilities 2.A.(4) Disposal at POL 1 75 75 18% $20,496 $20,496 -$1,780 $18,716 $18,700.A() sites 2.A.(5) Uranium Water 1 45 45 11% $12,298 $12,298 -$1,068 $11,230 $11,200 Treatment Facility TOTAL 6 270 420 1 00T/. $114,77 Col. 3= Col. 1 x Col. 2 Col. 5= Col. 4 x Group 2 Total Base Fee Col. 6= Col. 5/Col. 1 Col. 4 x Group 2 Col. 7= Surcharge Ccl1. 8= lAmount/Col.
| |
| 1 Io.8 Col. 6 + Col. 7 URANIUM RECOVERY MATRIX OF REGULATORY EFFORT BY CATEGORY OF LICENSEE includes facilities licensed to operate (even if in standby), excludes possession only licensees TO DETERMINE ANNUAL FEES FOR FY07 FEE RULE I I I I 1I 10/17/2006 TYPE OF OPERATING ACTIVITY Operations Waste Operations Groundwater Remediation weight = weight = weight =Fee No 10 5 10 Total Score Total Score Total Score (=effort score * (=effort score * (=effort score
| |
| * Total Weight Type of Site Category Licensees Effort weiht Effort weightl Effort weiaht) TOTAL, all activities Per Licensee Conventional Mills (class I) 2(A)2a 1 0 0 5 25 5 50 75 75 In-situ Mills (class II) 2(A)2b 3 10 100 5 25 10 100 225 75 Disposal of 11 e(2)Materials 2(A)3 0 0 0 0 0 0 0 0 0 Disposal Incident to Operation 2(A)4 1 0 0 5 25 5 50 75 75 Uranium Water Treatment Facility 2(A)(5 1 2 20 5 25 0 0 45 45 Grand Total 420 Effort factors under "Operations", "Waste Operations", and "Groundwater Remediation" Level of Regulatory Effort reflect regulatory effort associated with the fee category.None 0 Minor 2 Some 5 Significant 10 Mission Direct Budgeted Resources for Uranium Recovery Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING, SUB-SUB PROGRAM: UCENSING.
| |
| TASKS PLANNED ACTIVITIES:
| |
| Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Materials Performance 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Generic Safety Issues 0 0.0 0 0.0 0 0.0 Safety of Digital Instrumentation, Control and Electrical Systems 0 0.0 0 0.0 0 0.0 Codes, Standards, and Regulatory Guidance 0 0.0 0 0.0 0 0.0 Civil/Structural Engineering and Earth Sciences 0 0.0 0 0.0 0 0.0 Fire Safety 0 0.0 0 0.0 0 0.0 Risk Informing the Regulatory Process 0 0.0 0 0.0 0 0.0 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 0 0.0 0 0.0 0 0.0 Radiation Protection 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Operational Issues 0 0.0 0 0.0 0 0.0 Regulatory Documents Infrastructure and Improvements Initiatives 0 0.0 0 0.0 0 0.0 Intern Training and Development 0 0.0 0 0.0 Reactor Safety Tasks -Independent Advice 0 0.0 0 0.0 0 0.0 Project Management and Licensing Assistants 0 0.0 0 0.0 0 0.0 Licensing Actions 0 0.0 0 0.0 0 0.0 Other Licensing Tasks 0 0.0 0 0.0 0 0.0 Improved Standard Tech Spec Program Development 0 0.0 0 0.0 0 0.0 Regulatory Licensing Improvements 0 0.0 0 0.0 0 0.0 Rulemaking 0 0.0 0 0.0 0 0.0 Event Evaluation and Generic Communications 0 0.0 0 0.0 0 0.0 Research and Test Reactor Licensing Activities 0 0.0 0 0.0 0 0.0 Vendor-Owners Activities/Technical Issues Resolution 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Emergency Preparedness Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY .. -SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING, -_ _iW-SUB-PROGRAMg:
| |
| INTERNATIO ,NAL AC~TIVITIES~, , PLANNED ACTIVITIES:
| |
| International Nuclear Safety and Safeguards 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 International External Training 0 0.0 0 0.0 0 0.0 International AID Support 0 0.0 0 0.0 0 0.0 International General Information Technology 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR DCENSING AND RUILEMAKING
| |
| §gB-SUB-PROGRAM:
| |
| IHILS LCENSING SUPPORT ._ __PLANNED ACTIVITIES:
| |
| 0 0.0 0 0.0 I-ILSRegulatory Miprovemnerits
| |
| .0 0.0 _0 0.0 0 0.0 HLS Mitigating Strategy and Security Coordination
| |
| .0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing
| |
| .0 0.0 0 0.0 0 0.0 HLS Security Infrastructure Improvement 0 0.0 0 0.0 0 0.0 HLS Legal Advice and Representation
| |
| .° ._______ 0 0.0 0 0.0 0 0.0 HLS General Information Technology
| |
| .1 0 0.0 0 0.0 0 0.0 HU1L Nuclear Safety Professional Developmen itPogrmm __...._ 0 0.0 0 0.0 0 0.0 t 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing-Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.O0 0 0.0 0 0.0 PiROGýRAM: -NUCLEARiý-E-A~cTO WSAF-ETY.
| |
| -05/30/2007 Page 1 of 5 Mission Direct Budgeted Resources for Uranium Recovery Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE§5JWB3PROGRAM:
| |
| RýEA TOR UCENff4§NG AffOfRULEfMAKI(NG jSUB-SUB-ýPROGRAM.
| |
| REACTOR UCENSE RENEWAL-PLANNED ACTIVITIES:
| |
| Renewal Application Reviews 0 0.0 0 0.0 0 0.0 License Renewal Regulatory Framework 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 P~RO-GRAM:
| |
| NUCLE4 M EACTOfbR SAFET SUB-PROGRAM:NERECOLINSG SU.)B-SUB-PROGRAM:
| |
| NEW REACTOR LICENISING
| |
| -PLANNED ACTIVITIES:
| |
| Early Site Permits 0 0.0 0 0.0 0 0.0 Design Certification 0 0.0 0 0.0 0 0.0 Pre-Application Reviews 0 0.0 0 0.0 0 0.0 Technical Development Activities 0 0.0 0 0.0 Regulatory Infrastructure 0 0.0 0 0.0 0 0.0 New Reactor Licensing Independent Advice 0 0.0 0 0.0 0 0.0 NSPDP 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Combined Licenses 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Construction Inspection Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 T-Remote Hearing Support System 0 0.0 0 0.0 New Rx--Management and Support--One-Time Costs 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM:NUCLEAR REACTOR SAFETY, SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION.
| |
| .lSUB-SLJ-PB-PROGRAM.
| |
| HILS INSPECTION PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS External Training 0 0.0 0 0.0 0 0.0 HLS Internal Training and Development 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY S.UB-PROGRAM:
| |
| REACTOROVERSIGHTAND INSPECTION
| |
| _SUB-SUB-jPýR2RAM:
| |
| _INCIDENT flRESFONS.
| |
| PLANNED ACTIVITIES:
| |
| Reactor Event Response 0 0.0 0 0.0 0 0.0 Reactor Event Readiness 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 Incident Response 0 0.0 0 0.0 Reactor Incident Response Coordination 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 FFdfROGAM:
| |
| NUCLER REAO-TOR SAFE TY SUB-PROGRAM:
| |
| REACTOR OVERSIGH AND INSPECTION
| |
| ~SUB7SUBEPROGPAMASAETY tNaPEC;N PLANNED ACTIVITIES:
| |
| License Renewal Inspections 0 0.0 0 0.0 0 0.0 Emergency Preparedness Inspection Program 0 0.0 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 0 0.0 Reactor Oversight 0 0.0 0 0.0 Baseline Inspections 0 0.0 0 0.0 0 0.0 Supplemental/Reactive Inspections 0 0.0 0 0.0 0 0.0 05/30/2007 Page 2 of 5 Mission Direct Budgeted Resources for Uranium Recovery Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Generic Safety Issue Inspections 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -Allegation Follow-up 0 0.0 0 0.0 0 0.0 OE Agency Programs 0 0.0 0 0.0 0 0.0 Reactor Performance Assessment 0 0.0 0 0.0 0 0.0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 0 0.0 0 0.0 Licensing and Examination of Power Reactor Operators 0 0.0 0 0.0 0 0.0 Operator Licensing Program and Training Oversight 0 0.0 0 0.0 0 0.0 Research and Test Reactor Inspection 0 0.0 0 0.0 0 0.0 TTC-Information Technology 0 0.0 0 0.0 0 0.0 TTC-Rental of Space 0 0.0 0 0.0 0 0.0 TTC-Other Administrative Services 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Allegation Follow-up and Enforcement Actions 0 0.0 0 0.0 0 0.0 Reactor Investigations 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Reactor Safety 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR MATERIALS`-AND WASM SAFETY:..SUB-PROGRAM:
| |
| FUEL. FACILITIES W ,PBPU-PROGRAM:
| |
| FUEL F 'ACI 'L 'I TIES______
| |
| PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 oLS Extenal training (valtdate.this gendFc) 0 0.0 0 0.0 0 0.0 HILS'Th'eat Assessments, .'.,- 0 0.0 0 0.0 0 0.0 HLS Security Coordination and Mitigating Strategies I"0 0.0 0 0.0 0 0.0 HLS Regulatory Improvements
| |
| ., 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection Program 0 0.0 0 0.0 0 0.0..LS.Safegj arr1!s, 0 0.0 0 0.0 0 0.0 HLS Force-on-Force Program Non Generic 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Mixed Oxide Fuel Fabrication Facility Licensing and Inspection 0 0.0 0 0.0 0 0.0 Allegations/Enforcement 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 4 0.0 (4) 0.0 HLS Advanced Fuel Cycle Support 0 0.0 0 0.0 0 0.0 Fuel Facilities Inspection 0 0.0 0 0.0 0 0.0 Fuel Facilities Environmental Reviews 0 0.0 0 0.0 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 Enrichment Facilities, Licensing and Inspection 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 -0.0 0 0.0 0 0.0 Fuel Facilities Adjudication 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 16 0.0 (16) 0.0 Fuel Facilities Licensing 0 0.1 0 0.0 0 0.1 Total Direct Resources 0 0.1 20 0.0 (20) 0.1 PROGRAM: NUCLEARMATERIALS ANDWASTE15SAFETY SUB-PROGRAM:
| |
| NUCLEAR MATERIALS USERS SUB-,SUB;-PROGRAM:
| |
| NUCLEAR MATERIALS UERS PLANNED ACTIVITIES:
| |
| International Import/Export Licensing Reviews 0 0.0 0 0.0 0 0.0 IntemationalS 0 0.0 0 0.0 0 0.0 HLS International Activities 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 Internal Training and Development 9 0.0 9 0.0 0 0.0 Materials Event Evaluation and Incident Response 0 0.0 0 0.0 0 0.0 L .Se'i(,it-yc-ordinati; ohnd Mitigating Strate .' .0 0.0 0 0.0 0 0.0 International Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Risk-Informed Regulatory Framework 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 05/30/2007 Page 3 of 5 Mission Direct Budgeted Resources for Uranium Recovery Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Radiation Exposure Assessment Methods 0 0.0 0 0.0 0 0.0 HmS inprovements-0 0.0 0 0.0 0 0.0 LS Contro of Sources and Re 0 0.0 0 0.0 0 0.0 HLS Information T(chnology
| |
| -Control OfSOUrces 0 0.0 0 0.0 0 0.0 Materials Licensing 1 0 0.0 2 0.0 (2) 0.0 iL'aeguards Licensing 0 0.0 0 0.0 0 0.0 HLS Legal Advice and ~Representati6'i
| |
| .- ___ 0 0.0 0 0.0 0 0.0Coordination with > , , .' 0 0.0 0 0.0 0 0.0 Materials Users Environmental Reviews 0 0.0 0 0.0 0 0.0 Materials Inspections 0 0.0 0 0.0 0 0.0 Materials Rulemaking 0 0.0 5 0.1 (5) (0.1)IH-LSUnallocated k0 0.0 0 0.0 0 0.0 Allegations and Enforcement 0 0.0 0 0.0 0 0.0 Materials Agreement States 0 0.0 0 0.0 0 0.0 Materials State, Federal, and Tribal Liason 0 0.0 0 0.0 0 0.0 Materials Investigations 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Materials Adjudication 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Materials 0 0.0 0 0.0 0 0.0 General Information Technology 22 0.0 5 0.0 17 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 1 0.0 0 0.0 1 0.0 Total Direct Resources 32 0.0 21 0.1 12 (0.1)PROGRAM: NUCLEARjMATERIALS'AND WASTE SAFETY' , SU6B-PROGRAM:A DECOMMISSIONING AND LOW LEVEL WASTE SUB-SUB-PROGRAM:
| |
| DECO IMMISSIONING AND LOW LEVEL WASTE ___PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Rulemaking
| |
| & Regulatory Guidance 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Formerly Licensed Sites 0 0.0 0 0.0 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 0 0.0 0 0.0 Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Assessment of Doses from Environmental Contaminants 0 0.0 0 0.0 0 0.0 Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.0 0 0.0 Test and Research Reactor Decommissioning Inspection 0 0.0 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 0.0 0 0.0 HLS Decommissioning and Low-Level Waste Activities 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 1 0.0 (1) 0.0 Uranium Recovery Licensing and Inspection 29 3.7 48 7.1 (19) (3.4)Total Direct Resources 29 3.7 49 7.1 (20) (3.4)P ROGRAM CLE'AR RMATERIALS AND WAKSTE SAFETY SUB-PROGRAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTATION 3tJB._SiJBR-FRGRAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTATION PLANNED ACTIVITIES:
| |
| Licensing and Certification 0 0.0 4 0.0 (4) 0.0 Inspection and Event Response 0 0.0 0 0.0 0 0.0 Spent Fuel Environmental Reviews 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Spent Fuel Storage Systems Safety Assessment 0 0.0 0 0.0 0 0.0 05/30/2007 Page 4 of 5 Mission Direct Budgeted Resources for Uranium Recovery Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE'Thr6At Assessments , , 0 0.0 0 0.0 0 0.0 HLS Regulatory improvements
| |
| .. 0 0.0 0 0.0 0 0.0 HLS Security qCoodination and Mitigatin rategies 0 0.0 0 0.0 0 0.0 HLS Security Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing, 0 " .0 0.0 0 0.0 0 0.0 HLý.S Security Infrastructure Improvements " 0 0.0 0 0.0 0 0.0 HLS Assess Dispersal from Spent Fuel 0 0.0 0 0.0 0 0.0 HLS Extemal Training -. 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic F -0 0.0 0 0.0 Total Direct Resources 0 0.0 4 0.0 (4) 0.0 Grand Total Nuclear Materials and Waste Safety 61 3.8 94 7.2 (33) (3.5)PROGRAM: MANAGEMENT AND SUPPORT ______SUB-PROGRAM:
| |
| ýPOLICY SUP PORT,' ..I§_qp-SuB-PROG AIM: PoLCY SUPPORT, '.PLANNED ACTIVITIES:
| |
| General Information Technology 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Management
| |
| & Support for ACRS/ACNW 0 0.0 0 0.0 0 0.0 TOTAL URANIUM RECOVERY 61 3.8 94 7.2 (33) (3.5)FY07 FY06 Difference Total value of budgeted resources for fee class (mission direct FTE*full cost of FTE + mission direct contract $) 1,316 2,337 (1,021) -43.7%genieric HLS off fe base beginning FYQ7, per E~nergiy Pgicy Ac-t of 200J5 ___Resources allocated to the uranium recovery fee class that benefit all uranium recovery licensees--including those in Agreement States--are prorated to the'Agreement State Regulatory Support' surcharge category, based on the number of uranium recovery licensees in Agreement States (50%).05/30/2007 Page 5 of 5 Part 171 Annual Fees -Rare Earth Facility FY 2007 MISSION DIRECT BUDGETED RESOURCES RARE EARTH FACILITIES TOTAL ALLOCATIONS CONTRACT CONTRACT$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 132,241 1,961.0 0 0.0 NUCLEAR MATERIALS
| |
| & WASTE SAFETY 18,305 523.0 14 0.3 MANAGEMENT AND SUPPORT 155,534 611.2 0 0.0 INSPECTOR GENERAL 1,305 49.0 0 0.0 SUBTOTAL -FEE BASE RESOURCE 307,385 3,144.2 13.8 0.3 figures below in $, M (unless otherwise indicated_
| |
| (1) FY 2007 ALLOCATIONS:
| |
| equals $, K + FTE*FTE rate (shown below) 0.101 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 0.010 (3) PART 171 ALLOCATIONS (equals 1 -2) 0.091 (4) GENERIC TRANSPORTATION RESOURCES (allocated)
| |
| (5) NET PART 171 ALLOCATIONS 0.09 (w/allocated transportation) (equals 3+4)(6) FY 2007 TOTAL ALLOCATIONS (after 0.1 transportation allocation) (equals 2+5)(7) % OF BUDGET (i.e., % total allocations, 0.02%excl. surcharge, other appl. and small entity)(8) Surcharge (allocated; includes small entity) -0.001 (9) Surcharge per licensee (10) Part 171 billing adjustments 0.000 (11) Adjustment for FY 2007 Rescission 0.0000 (currently no rescission)
| |
| (12) TOTAL FY 2007 ANNUAL FEE (equals 0.090158 5+8+10+11)
| |
| (13) Number of Licensees 1 (14) Fee Per License (equals 12/13) 0.090158 unrounded annual fee amount per license, actual $ 90,158 rounded annual fee, actual $ 90,200 FTE RATE (average based on budget data, actual $): 332,441 Rare Earth Licenses FY 2007 Fee Rule Fee Category§171.16(d), Category 2.A. (2), Other Facilities Name Docket Number License Number 1. Cabot 40-6940 SMB-920 DETERMINATION OF THE FY 2007 ANNUAL FEE: TOTAL BUDGETED COSTS$90,158$90,200 ANNUAL FEE PER LICENSE (rounded)(Total budgeted costs divided by the number of licensees subject to the annual fee)05/25/2007 Mission Direct Budgeted Resources for Rare Earth Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE ROGRAM: NUCL C SB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING SUB-SUB PROGRAM: LICENSING TASKS PLANNED ACTIVITIES:
| |
| Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Materials Performance 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Generic Safety Issues 0 0.0 0 0.0 0 0.0 Safety of Digital Instrumentation, Control and Electrical Systems 0 0.0 0 0.0 0 0.0 Codes, Standards, and Regulatory Guidance 0 0.0 0 0.0 0 0.0 Civil/Structural Engineering and Earth Sciences 0 0.0 0 0.0 0 0.0 Fire Safety 0 0.0 0 0.0 0 0.0 Risk Informing the Regulatory Process 0 0.0 0 0.0 0 0.0 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 0 0.0 0 0.0 0 0.0 Radiation Protection 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Operational Issues 0 0.0 0 0.0 0 0.0 Regulatory Documents Infrastructure and Improvements Initiatives 0 0.0 0 0.0 0 0.0 Intern Training and Development 0 0.0 0 0.0 Reactor Safety Tasks -Independent Advice 0 0.0 0 0.0 0 0.0 Project Management and Licensing Assistants 0 0.0 0 0.0 0 0.0 Licensing Actions 0 0.0 0 0.0 0 0.0 Other Licensing Tasks 0 0.0 0 0.0 0 0.0 Improved Standard Tech Spec Program Development 0 0.0 0 0.0 0 0.0 Regulatory Licensing Improvements 0 0.0 0 0.0 0 0.0 Rulemaking 0 0.0 0 0.0 0 0.0 Event Evaluation and Generic Communications 0 0.0 0 0.0 0 0.0 Research and Test Reactor Licensing Activities 0 0.0 0 0.0 0 0.0 Vendor-Owners Activities/Technical Issues Resolution 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Emergency Preparedness Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR"SAFETY, SUB-PROGRAM:
| |
| REACTOR UCENSING AND RULEMAKING SUB-SUB-PROGIRAM:
| |
| INTERNATIONAL ACTIVITIES PLANNED ACTIVITIES:
| |
| International Nuclear Safety and Safeguards 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 International External Training 0 0.0 0 0.0 0 0.0 International AID Support 0 0.0 0 0.0 0 0.0 International General Information Technology 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM:.NUCLEAR REACTOR SAFETY'.SUB-PROGRAM:
| |
| REACTOR UCENSING AND RULEMAKING SUB-SUB-PROGRAM:
| |
| HLS LICENSING SUPPORT ..- _ __PLANNED ACTIVITIES:
| |
| iSThreatb s sessrn"i ." .0 0.0 0 0.0 0 0.0 HLS Regulatory Improvements
| |
| ..-0 0.0 0 0.0 0 0.0 HLS Mitigating Strategy and Security Coordination 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensi ng F- 0 0.0 -0 0.0 0 0.0 HLS Security Infrastructure Improvement
| |
| -, 0 0.0 0 0.0 0 0.0 HLIS Le~gal Advice and Representation,-.
| |
| * .0 0.0 10 0.0 HLS General Information Technology 0 0.0 0 0.0 0 0.0 HLS Nuclear Safety ProfessionalDevelopment Program-',, 0 0.0 0 0.0 0 0.0 HLS Extemnal Training.
| |
| 0 0.0 , 0 0.0 0 0.0 HLS Safeguards Licensing-Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PR'OGRAM:NUCLEAR
| |
| -,_,,'__ ,__ _, ,,, ....05/30/2007 Page 1 of 5 Mission Direct Budgeted Resources for Rare Earth Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE SUB-PROGRAM:REACTOR LICENSINGANDARULEMAKING
| |
| :o____SU-SBRORA:REGTRUCENSE~RENEWA
| |
| .1 PLANNED ACTIVITIES:
| |
| Renewal Application Reviews 0 0.0 0 0.0 0 0.0 License Renewal Regulatory Framework 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR -EACT0R SAFETY SUB-PROGRAM:
| |
| NEW REACTOR LICENSING-SUB-SUB-PROGRAM:
| |
| NEW'REACTOR LICENSING. , -.i1 PLANNED ACTIVITIES:
| |
| Early Site Permits 0 0.0 0 0.0 0 0.0 Design Certification 0 0.0 0 0.0 0 0.0 Pre-Application Reviews 0 0.0 0 0.0 0 0.0 Technical Development Activities 0 0.0 0 0.0 Regulatory Infrastructure 0 0.0 0 0.0 0 0.0 New Reactor Licensing Independent Advice 0 0.0 0 0.0 0 0.0 NSPDP 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Combined Licenses 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Construction Inspection Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 T-Remote Hearing Support System 0 0.0 0 0.0 New Rx--Management and Support--One-Time Costs 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION~
| |
| ýSUB-SBQýPIROGRAM:
| |
| HILS INSPECTION
| |
| ___PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS External Training 0 0.0 0 0.0 0 0.0 HLS Internal Training and Development 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTORSAFETY.
| |
| SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION
| |
| , SUB-SUB-PROGRAM:
| |
| INCIDENTRESpONSE PLANNED ACTIVITIES:
| |
| Reactor Event Response 0 0.0 0 0.0 0 0.0 Reactor Event Readiness 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 Incident Response 0 0.0 0 0.0 Reactor Incident Response Coordination 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR'SAFETY
| |
| .. ' t -SUB-PROGRAM:
| |
| REACTORP()VERSIGHT AND INSPECTION
| |
| : SUB-SUB-PROGRAM:
| |
| SAFETY INSPECTION , -PLANNED ACTIVITIES:
| |
| License Renewal Inspections 0 0.0 0 0.0 0 0.0 Emergency Preparedness Inspection Program 0 0.0 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 0 0.0 Reactor Oversight 0 0.0 0 0.0 Baseline Inspections 0 0.0 01 0.0 0 0.0 Supplemental/Reactive Inspections 0 0.0 0 0.0 0 0.0 Generic Safety Issue Inspections 0 0.0 0 0.0 0 0.0 05/30/2007 Page 2 of 5 Mission Direct Budgeted Resources for Rare Earth Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Reactor Inspection
| |
| -Allegation Follow-up 0 0.0 0 0.0 0 0.0 OE Agency Programs 0 0.0 0 0.0 0 0.0 Reactor Performance Assessment 0 0.0 0 0.0 0 0.0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 0 0.0 0 0.0 Licensing and Examination of Power Reactor Operators 0 0.0 0 0.0 0 0.0 Operator Licensing Program and Training Oversight 0 0.0 0 0.0 0 0.0 Research and Test Reactor Inspection 0 0.0 0 0.0 0 0.0 TTC-Information Technology 0 0.0 0 0.0 0 0.0 TTC-Rental of Space 0 0.0 0 0.0 0 0.0 TTC-Other Administrative Services 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Allegation Follow-up and Enforcement Actions 0 0.0 0 0.0 0 0.0 Reactor Investigations 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Reactor Safety 0 0.0 0 0.0 0 0.0 PROGRAM: NUCRLEA MATERIALS AND WASTE SAFETY'''SUB-PROGRAM:
| |
| FUEL FACILUTIES~
| |
| SUB-SUb-PROGRAM~:
| |
| FUEL FACILITIES PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 PS-Extearnal Traiiw aid this isgeneric) 0 0.0 0 0.0 0 0.0 HLS Threat Assessments 0 0.0 0 0.0 0 0.0 HLSSecurityW Coordination and Mitigating Strategies 0 0.0 0 0.0 0 0.0 HLS Regulatorylmproements
| |
| ... ,- 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection Program 0 0.0 0 0.0 0 0.0 Saf sensing :, ,. 0 0.0 0 0.0 0 0.0 HLS Force-on-Force Program Non Generic 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Mixed Oxide Fuel Fabrication Facility Licensing and Inspection 0 0.0 0 0.0 0 0.0 Allegations/Enforcement 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 HLS Advanced Fuel Cycle Support 0 0.0 0 0.0 0 0.0 Fuel Facilities Inspection 0 0.0 0 0.0 0 0.0 Fuel Facilities Environmental Reviews 0 0.0 0 0.0 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 Enrichment Facilities, Licensing and Inspection 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Fuel Facilities Adjudication 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 1 0.0 1 0.0 0 0.0 Fuel Facilities Licensing 0 0.3 0 0.6 0 (0.4)Total Direct Resources 1 0.3 1 0.6 0 (0.3)P.R-OGRAM:;N"OCL AR MAAT'ERIAL4SAND WASTE SAF7ET SUB-PRRO-RAM:NUCLEAR MATERIALS USERS sUB-SUB-.PROG'RAM:
| |
| NUC~LEARiMATE'RIALS USERS, PLANNED ACTIVITIES:
| |
| International Import/Export Licensing Reviews 0 0.0 0 0.0 0 0.0 Interational HLS Licensing Support 0 0 0.0 0 0.0 0 0.0 HLS International Activities
| |
| .ý ., 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 Internal Training and Development 1 0.0 8 0.0 (7) 0.0 Materials Event Evaluation and Incident Response 0 0.0 0 0.0 0 0.0 HLSý Security Coordination and M~itig-agitr7mrdlc~its
| |
| -.0 0.0 0 0.0 0 0.0 International Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Risk-Informed Regulatory Framework 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Radiation Exposure Assessment Methods 0 0.0 0 0.0 0 0.0 HLS
| |
| -0 0.0 0 0.0 0 0.0 05/30/2007 Page 3 of 5 Mission Direct Budgeted Resources for Rare Earth Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE HLMS Control of Sources Registry 0 0.0 0 0.0 0 0.0 HILS InformationTechnology-Cntrol ofSnue 0 0.0 0 0.0 0 0.0 Materials Licensing 0 0.0 1 0.0 (1) 0.0 uaards Licensingj 0 0.0 0 0.0 0 0.0 HoLSLgal Advice a 0 0.0 0 0.0 0 0.0 HLrCorination with States ...0 0.0 0 0.0 0 0.0 Materials Users Environmental Reviews 0 0.0 0 0.0 0 0.0 Materials Inspections 0 0.0 0 0.0 0 0.0 Materials Rulemaking 0 0.0 5 0.0 (5) 0.0 HLS Unallocated o0 0.0 0 0.0 0 0.0 Allegations and Enforcement 0 0.0 0 0.0 0 0.0 Materials Agreement States 0 0.0 0 0.0 0 0.0 Materials State, Federal, and Tribal Liason 0 0.0 0 0.0 0 0.0 Materials Investigations 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Materials Adjudication 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Materials 0 0.0 0 0.0 0 0.0 General Information Technology 12 0.0 2 0.0 10 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 13 0.0 16 0.0 (3) 0.0 RjOdGM MNUCL~EAR MATERIAL~S AND WSTE SAFETY SUB-PROGRAM:
| |
| DECOMMISSIONING AND LOW LEVEL WASTE SUB-SUB-PROGRAM:
| |
| DECOMMISSIONING AND LOW LEVEL WASTE -PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Rulemaking
| |
| & Regulatory Guidance 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 83 1.4 (83) (1.4)Materials and Fuel Facility Decommissioning Inspection 0 0.0 0 0.4 0 (0.4)Formerly Licensed Sites 0 0.0 0 0.0 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 0 0.0 0 0.0 Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Assessment of Doses from Environmental Contaminants 0 0.0 0 0.0 0 0.0 Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.0 0 0.0 Test and Research Reactor Decommissioning Inspection 0 0.0 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 0.0 0 0.0 HLS Decommissioning and Low-Level Waste Activities 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 1 0.0 (1) 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 84 1.8 (84) (1.8)PROGRAM: NUCLEAR MATERIALS AND WASTE SAFT SUB-PROGRAM:
| |
| SPENT FUELSTORAGEi AND TRNSPORTATION
| |
| __SB-SUB-PROGRAM:
| |
| SPENT FUEL STORAGE AND TRNSPORTATiION___
| |
| ____PLANNED ACTIVITIES:
| |
| Licensing and Certification 0 0.0 2 0.0 (2) 0.0 Inspection and Event Response 0 0.0 0 0.0 0 0.0 Spent Fuel Environmental Reviews 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 F c-F ~4-~ -~ 4-F 4 Advice and Representation 0 0.0 0 0.0 0 0.0 F ~-F 4-F -4 4-F 4 eneral Information Technoloav 0 0.0 0 0.0 0 0.0 Safety Professional Development Program 01 0.0 1 _0_ 0.0 0 0.0 xternal Training npnt Fi:HI 0 0.0 0 0.0 0 0.0--. -F c-F ~~4-+ -4 ~~4-F 4 qv1t1m0 qnfntv AcAmont 0 0.0 0 0.0 0 0.0__ 0_ 0.0 1 0o 0.0 1 0 0.0 0 0.01 01 0.01 0 0.0____ 0.011 01 0.0 1 01 0.0 05/30/2007 Page 4 of 5 Mission Direct Budgeted Resources for Rare Earth Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE HLS Security Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS SafeguardsEicensing 0 0.0 0 0.0 0 0.0Security Infrastructure rprovcmenfs 0 0.0 0 0.0 0 0.0 1-11S Assess Dis;persal from Spent Fuel 0 0.0 0 0.0 0 0.0 HILS .xtc....al....ng
| |
| ..0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.0 2 0.0 (2) 0.0 Grand Total Nuclear Materials and Waste Safety 14 0.3 1031 2.4 (89) (2.1)PROGRAM: MANAGEMENT N SUPPORT ,, -_____-__SUB-PROGRAM:
| |
| POLICY SUPPORT SUB-SUB-PROGRAM:
| |
| POLICY.SUPPORT j .PLANNED ACTIVITIES:
| |
| General Information Technology 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Management
| |
| & Support for ACRS/ACNW 0 0.0 0 0.0 0 0.0 TOTAL RARE EARTH FACILITIES 13.8 0.3 103 2.4 (89) (2.1)FY07 FY06 Difference Total value of budgeted resources for fee class (mission direct FTE*full cost of FTE + mission direct contract $) 102 831 (729) -87.8%generic HLS off, fee bas beginining FY07,,per.Energy Policy Act of 200W- _ _ I _IH 05/30/2007 Page 5 of 5 Part 171 Annual Fees-Transportation FY 2007 MISSION DIRECT BUDGETED RESOURCES TRANSPORTATION TOTAL ALLOCATIONS CONTRACT CONTRACT$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 132,241 1,961.0 2 0.1 NUCLEAR MATERIALS
| |
| & WASTE SAFETY 18,305 523.0 478 13.3 MANAGEMENT AND SUPPORT 155,534 611.2 0 0.0 INSPECTOR GENERAL 1,305 49.0 0 0.0 SUBTOTAL -FEE BASE RESOURCE 307,385 3,144.2 480.5 13.4 figures below in $, M (unless otherwise indicated)
| |
| (1) FY 2007 ALLOCATIONS:
| |
| equals $, K + FTE*FTE rate (shown below) 5.0 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 1.2 (3) PART 171 ALLOCATIONS (equals 1 -2) 3.8 (4) GENERIC TRANSPORTATION RESOURCES (allocated)
| |
| -2.7 (5) NET PART 171 ALLOCATIONS 1.0 (w/allocated transportation) (equals 3+4)(6) FY 2007 TOTAL ALLOCATIONS (after 2.2 transportation allocation) (equals 2+5)(7) % OF BUDGET (i.e., % total allocations, 0.33%excl. surcharge, other appl. and small entity)(8) Surcharge (allocated; includes small entity) 0.0 (9) Surcharge per licensee (10) Part 171 billing adjustments 0.0 (11) Adjustment for FY 2007 Rescission 0.0000 (currently no rescission)
| |
| (12) TOTAL FY 2007 ANNUAL FEE (equals 0.975543 5+8+10+11)
| |
| (13) Number of Licensees 1 (14) Fee Per License (equals 12/13) 0.975543 (DOE's fee)unrounded annual fee amount per license, actual $ 975,543 rounded annual fee, actual $ 976,000 FTE RATE (average based on budget data, actual $): 332,441 TRANSPORTATION ANNUAL FEES FY 2007 The total transportation budgeted costs of $3,750,629 to be recovered from annual fees (not including surcharge/adjustments) is to be obtained from two sources: 1. Department of Energy (DOE)--has own annual fee (fee category 18A)2. Other licensees (included in their annual fees)Distribute these costs to DOE and the fee classes based on the percentage of CoCs benefitting (used) per fee class: Fee Class # CoCs % CoCs Transportation Resources to be included in annual fees DOE 35.00 26.8% $1,003,532
| |
| $1.00 Operating Reactors 36.00 27.5% $1,032,204
| |
| $1.03 Spent fuel/reactor 9.00 6.9% $258,051 $0.26 decom T&R reactors 0.40 0.3% $11,469 $0.01 Fuel Facilities 19.00 14.5% $544,774 $0.54 Materials Users 31.41 24.0% $900,600 $0.90 Total 130.81 100.0% $3,750,629
| |
| $3.75_1 Mission Direct Budgeted Resources for Transportation Fee Class FY07 FY06. Difference
| |
| $,K FTE $,K FTE $,K FTE PROOGRAM:
| |
| NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR UCENSING AND RULEMAKING SUB-SUB PROGRAM: LICENSING TASKS PLANNED ACTIVITIES:
| |
| Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Materials Performance 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Generic Safety Issues 0 0.0 0 0.0 0 0.0 Safety of Digital Instrumentation, Control and Electrical Systems 0 0.0 0 0.0 0 0.0 Codes, Standards, and Regulatory Guidance 0 0.0 0 0.0 0 0.0 Civil/Structural Engineering and Earth Sciences 0 0.0 0 0.0 0 0.0 Fire Safety 0 0.0 1 0 0.0 0 0.0 Risk Informing the Regulatory Process 0 0.0 0 0.0 0 0.0 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 0 0.0 0 0.0 0 0.0 Radiation Protection 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Operational Issues 0 0.0 0 0.0 0 0.0 Regulatory Documents Infrastructure and Improvements Initiatives 0 0.0 0 0.0 0 0.0 Intern Training and Development 0 0.0 0 0.0 Reactor Safety Tasks -Independent Advice 0 0.0 0 1.0 0 (1.0)Project Management and Licensing Assistants 0 0.0 0 0.0 0 0.0 Licensing Actions 0 0.0 0 0.0 0 0.0 Other Licensing Tasks 0 0.0 0 0.0 0 0.0 Improved Standard Tech Spec Program Development 0 0.0 0 0.0 0 0.0 Regulatory Licensing Improvements 0 0.0 0 0.0 0 0.0 Rulemaking 0 0.0 0 0.0 0 0.0 Event Evaluation and Generic Communications 0 0.0 0 0.0 0 0.0 Research and Test Reactor Licensing Activities 0 0.0 0 0.0 0 0.0 Vendor-Owners Activities/Technical Issues Resolution 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Emergency Preparedness Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 1.0 0 (1.0)PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING,_SUEL-§UB-EfROGRA<M:
| |
| INTERNATIONALACITES PLANNED ACTIVITIES:
| |
| International Nuclear Safety and Safeguards 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 International External Training 0 0.0 0 0.0 0 0.0 International AID Support 0 0.0 0 0.0 0 0.0 International General Information Technology 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM REACTOR UCENSING AND RULEMAKING SUB-SUB-0PROGRAM:IHLS LICENSING SUPPORT PLANNED ACTIVITIES:
| |
| HLS Threat Assessment
| |
| -.. -.0 0.0 0 0.0 0 0.0 HLS Regulatory Improvements , t 0 0.0 0 0.0 0 0.0 HLS Mitigating Strategy and Security Coordination, .0 0.0 0 0.0 0 0.0 H L S Safeguards Licensing
| |
| -0 0.0 0 0.0 0 0.0 HL euiyIfastructure Improvemenit 0 0.0 0 0.0 0 0.0 HLS LegalAdvice and Representation 0 0.0 0 0.0 0 0.0 HL~S Genieral, Information Technol,- , 0 0.0 0 0.0 0 0.0 HLS Nuclear Safety Professional Develpm mt Program 0 0.0 0 0.0 0 0.0 HLS E ernal Training 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing-Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR:SAFETY
| |
| , 05/30/2007 Page 1 of 5 Mission Direct Budgeted Resources for Transportation Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE SUB-OROGRAM:
| |
| REACTO LICENSIN AND FRULEMAKIN SUB-SUB-PROGRAM:
| |
| REACTOR LCENSE RENEWAL PLANNED ACTIVITIES:
| |
| Renewal Application Reviews 0 0.0 0 0.0 0 0.0 License Renewal Regulatory Framework 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR RE SUB-PRORAM:NEW REACTO LCENSING SUB-SUB-PROGRAM:
| |
| NEW RACTOLCENSIG PLANNED ACTIVITIES:
| |
| Early Site Permits 0 0.0 0 0.0 0 0.0 Design Certification 0 0.0 0 0.0 0 0.0 Pre-Application Reviews 0 0.0 0 0.0 0 0.0 Technical Development Activities 0 0, 0 0.0 Regulatory Infrastructure 0 0.0 0 0.0 0 0.0 New Reactor Licensing Independent Advice 0 0.0 0 0.0 0 0.0 NSPDP 0 00 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Combined Licenses 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Construction Inspection Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 T-Remote Hearing Support System 0 0.0 0 0.0 New Rx--Management and Support--One-Time Costs 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEARFiEATOR SAFT SUiB-PROGRAM:
| |
| REACTOR OVRIH AND INSPECTION~
| |
| j __SUB-SUB-PROGRAM:
| |
| HLS INSPECTIO PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS External Training 0 0.0 0 0.0 0 0.0 HLS Internal Training and Development 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROdGRAM:
| |
| NUCLEAR ~REACTORSFT SUB-PROGAM:
| |
| RECO OVRSAGTADISETO SUB-SUB-PROGRAM INCIDENT RESPONSE PLANNED ACTIVITIES:
| |
| Reactor Event Response 0 0.0 0 0.0 0 0.0 Reactor Event Readiness 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 Incident Response 0 0.0 0 0.0 Reactor Incident Response Coordination 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PRGA ULA REAC~TOk SFT SUB-PROGRAM RACTOR OVERSIGHT AND INSPETO SUB-SUB-PROG MAM:SAFET INSPECTION~
| |
| PLANNED ACTIVITIES:
| |
| License Renewal Inspections 0 0.0 0 0.0 0 0.0 Emergency Preparedness Inspection Program 0 0.0 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 0 0.0 Reactor Oversight 0 0.0 0 0.0 Baseline Inspections 0 0.0 0 0.0 0 0.0 Supplemental/Reactive Inspections 0 0.0 0 0.0 0 0.0 05/30/2007 Page 2 of 5 Mission Direct Budgeted Resources for Transportation Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Generic Safety Issue Inspections 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -Allegation Follow-up 0 0.0 0 0.0 0 0.0 OE Agency Programs 0 0.0 0 0.0 0 (0.0)Reactor Performance Assessment 0 0.0 0 0.0 0 0.0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 0 0.0 0 0.0 Licensing and Examination of Power Reactor Operators 0 0.0 0 0.0 0 0.0 Operator Licensing Program and Training Oversight 0 0.0 0 0.0 0 0.0 Research and Test Reactor Inspection 0 0.0 0 0.0 0 0.0 TTC-Information Technology 0 0.0 0 0.0 0 0.0 TTC-Rental of Space 0 0.0 0 0.0 0 0.0 TTC-Other Administrative Services 0 0.0 0 0.0 0 0.0 General Information Technology 1 0.0 1 0.0 (0) 0.0 Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Allegation Follow-up and Enforcement Actions 1 0.1 1 0.1 (0) (0.0)Reactor Investigations 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 (0) 0.0 Total Direct Resources 2 0.1 2 0.1 0 (0.0)Grand Total Nuclear Reactor Safety 2 0.1 2 1.1 0 (1.0)PRORAM NICLEARMA1ERILSAND WASTEý_SAFETY
| |
| -SUB-PROGRAM:
| |
| FUEL FACILITIES SUB-SUB-PROGRAM:
| |
| FUEL FACILITIES.
| |
| PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS External Training (validate this is genedc) 0 0.0 0 0.0 0 0.0 HLS Threat Assessments 0 0.0 0 0.0 0 0.0 HILS Security Coordination and Mitigating Strategies
| |
| .. _______ 0 0.0 0 0.0 0 0.0 HLiS RegulatoryImprovements.
| |
| '.- ~ ~ ___ 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection Program _ _0 0.0 0 0.0 0 0.0 LSall eguardc Licensing
| |
| .~ ,.~ 0 0.0 0 0.0 0 0.0 HLS Force-on-Force Program Non Generic 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Mixed Oxide Fuel Fabrication Facility Licensing and Inspection 0 0.0 0 0.0 0 0.0 Allegations/Enforcement 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 HLS Advanced Fuel Cycle Support 0 0.0 0 0.0 0 0.0 Fuel Facilities Inspection 0 0.0 0 0.0 0 0.0 Fuel Facilities Environmental Reviews 0 0.0 0 0.0 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 Enrichment Facilities, Licensing and Inspection 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Fuel Facilities Adjudication 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Fuel Facilities Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRFA7M_''NbC IJEA-R_ MATEFWALS AND W ASTESA-FETY
| |
| ___SUB-PROGRAM:
| |
| NUCLEAR.MATERIALS USERS S5UB-SUB.PROGRAM:
| |
| _'NUCLEAR MATERIALS USERS PLANNED ACTIVITIES:
| |
| International Import/Export Licensing Reviews 0 0.0 0 0.0 0 0.0 International HLS Ucensing Support 0 0.0 0 0.0 0 0.0 HLS International Activities
| |
| _____ 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 Internal Training and Development 31 0.1 38 0.0 (7) 0.1 Materials Event Evaluation and Incident Response 73 0.3 87 0.4 (14) (0.1)7g s 0 0.0 0 0.0 0 0.0 International Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Risk-Informed Regulatory Framework 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 05/30/2007 Page 3 of 5 Mission Direct Budgeted Resources for Transportation Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Radiation Exposure Assessment Methods 0 0.0 0 0.0 0 0.0 HLS Regulatory Improvements 0 0.0 0 0.3 0 (0.3)HLS Control of Sources and Registry ,-0 0.0 0 0.0 0 0.0 HLS Information Technology
| |
| -Control of Sources' 0 0.0 0 0.0 0 0.0 Materials Licensing 0 0.1 2 0.1 (2) (0.0)HLS Safeguards Licensing , 1 _ _ 0 0.0 0 0.0 0 0.0 HLS Legal Advice and Representation , 0 0.0 0 0.0 0 0.0 HLS Coordination with States 0 0.0 0 0.0 0 0.0 Materials Users Environmental Reviews 0 0.0 0 0.0 0 0.0 Materials Inspections 3 0.1 3 0.1 0 (0.0)Materials Rulemaking 0 0.4 48 0.9 (48) (0.5)...0 0.0 0 0.0 0 0.0 Allegations and Enforcement 0 0.5 0 0.4 (0) 0.1 Materials Agreement States 0 0.0 0 0.0 0 0.0 Materials State, Federal, and Tribal Liason 0 0.0 0 0.0 0 0.0 Materials Investigations 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Materials Adjudication 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Materials 0 0.0 0 0.0 0 0.0 General Information Technology 44 0.0 8 0.0 36 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 3 0.0 3 0.0 (0) 0.0 Total Direct Resources 154 1.5 189 2.2 (35) (0.7)PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY_SUBPOGRA:_
| |
| AND LOW LEVEL WASTE_SUB-SUB-PROGRAM:
| |
| DECOMMISSIONING AND LOW LEVEL WASTE PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Rulemaking
| |
| & Regulatory Guidance 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Formerly Licensed Sites 0 0.0 0 0.0 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 0 0.0 0 0.0 Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Assessment of Doses from Environmental Contaminants 0 0.0 0 0.0 0 0.0 Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.0 0 0.0 Test and Research Reactor Decommissioning Inspection 0 0.0 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 0.0 0 0.0 HLS Decommissioning and Low-Level Waste Activities 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 4 0.0 (4) 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 4 0.0 (4) 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY SUB-PROGRAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTATION SUB-SUB-PROGRAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTATION PLANNED ACTIVITIES:
| |
| Licensing and Certification 226 7.0 302 8.4 (76) (1.4)Inspection and Event Response 0 1.9 0 2.0 0 (0.1)Spent Fuel Environmental Reviews 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 General Information Technology 66 0.0 49 0.0 17 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 32 0.0 26 0.0 6 0.0 Spent Fuel Storage Systems Safety Assessment 0 0.0 0 0.0 0 0.0 05/30/2007 Page 4 of 5 Mission Direct Budgeted Resources for Transportation Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE HL9TlTet Assesments
| |
| '7: 0 0.0 0 0.1 0 (0.1),.LS ,egtImptoven, e its 0 0.0 23 1.2 (23) (1.2)HLS S i o nand Miti_. t e g ';Strato 0 0.0 92 0.1 (92) (0.1)HLS Security Inspection and Oversight 0 1.8 0 0.8 0 1.0 HLS u g 0 .. , .'. 0.0 0 2.3 0 (2.3)HLS Security Infrastructure Improvements 0 0.0 0 0.0 0 0.0 HLS Assess Dispersal from Spent Fuel ., [ 0 0.0 0 0.0 0 0.0 HLS External Training ,, .0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 1.1 0 1.1 Total Direct Resources 324 11.8 493 14.8 (168) (3.0)Grand Total Nuclear Materials and Waste Safety 478 13.3 686 17.0 (207) (3.7)PROGRIAN:M-MEIlfNt-AND SI!JL7iPOA SUB-PROGRAM:
| |
| POLICY SU~PPORT#_
| |
| ______SUB-SUB-PROGRAM:
| |
| POLICY SUPPORT 2' _____PLANNED ACTIVITIES:
| |
| General Information Technology 0 0.0 0 0.0 0 0.0 External Training 0 0.0 5 0.0 (5) 0.0 Total Direct Resources 0 0.0 5 0.0 (5) 0.0 Grand Total Management
| |
| & Support for ACRS/ACNW 0 0.0 5 0.0 (5) 0.0 TOTAL TRANSPORTATION 480 13.4 693 18.2 (212) (4.7)FY07 FY06 Difference Total value of budgeted resources for fee class (mission direct FTE*full cost of FTE + mission direct contract $) 4,954 6,325 (1,371) -21.7%generic HLS off fee bas-e7 eginning FY07, per Energy'Polidy Act of 2005 1 t-T _ _All resources allocated to the transportation fee class are prorated to the 'nonprofit educational' surcharge category (except those specifically supporting DOE and/or international activities), based on the number of registered users that are nonprofit educational institutions (approx. 5%).I I I I I I In FY06, resources allocated to the transportation fee class that were for Part 170 activities for Federal agencies were prorated to the 'Federal agency'surcharge category, based on the number of Federal agency registered users (approx. 4%). Because the NRC may now charge Federal agencies Part 170 activities, that surcharge category has been eliminated beginning in FY07.05/30/2007 Page 5 of 5 Part 171 Annual Fees-Materials FY 2007 MISSION DIRECT BUDGETED RESOURCES MATERIALS TOTAL ALLOCATIONS CONTRACT CONTRACT$,K FTE $,K FTE NUCLEAR REACTOR SAFETY 132,241 1,961.0 0 0.0 NUCLEAR MATERIALS
| |
| & WASTE SAFETY 18,305 523.0 1,501 73.1 MANAGEMENT AND SUPPORT 155,534 611.2 0 0.0 INSPECTOR GENERAL 1,305 49.0 0 0.0 SUBTOTAL -FEE BASE RESOURCE 307,385 3,144.2 1,501.1 73.1 figures below in $, M (unless otherwise indicated)
| |
| (1) FY 2007 ALLOCATIONS:
| |
| equals $, K + FTE*FTE rate (shown below) 25.8 (2) LESS ESTIMATED PART 170 FEE COLLECTIONS 1.2 (3) PART 171 ALLOCATIONS (equals 1 -2) 24.6 (4) GENERIC TRANSPORTATION RESOURCES (allocated) 0.9 (5) NET PART 171 ALLOCATIONS 25.5 (w/allocated transportation) (equals 3+4)(6) FY 2007 TOTAL ALLOCATIONS (after 26.7 transportation allocation) (equals 2+5)(7) % OF BUDGET (i.e., % total allocations, 3.21%excl. surcharge, other appl. and small entity)(8) Surcharge (allocated; includes small entity) 0.3 (9) Surcharge per licensee (10) Part 171 billing adjustments 0.04 (11) Adjustment for FY 2007 Rescission (currently no rescission)
| |
| (12) TOTAL FY 2007 ANNUAL FEE (equals 25.867093 5+8+10+11)
| |
| (13) Number of Licensees different for different (14) Fee Per License (equals 12/13) categories of licenses; see other unrounded annual fee amount per license, actual $ worksheets rounded annual fee, actual $IFTE RATE (average based on budget data, actual $:332,441
| |
| ________FY 2007 LIo I .. .. I NUMBER OFLCENSES51 61 1) (2) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) FY 2007 I ! I II Aonnual Billed 0(11d Pan 170 FC.(% oCal. ot aIc. Part III Ba F- F p, LiP. ... ($) Total Exact Total Ctollaotla N t1er ofCt Sma (Rounded)atFT2006 at"FM207 TotalF-t LF. lop. 0aGraral 060a.0. I I Total S..,2ro....Lki, Annual 0..a Eotlty--. pFa Cago.tpy F-. F-. " 7 C pp- IC ; p. Prior. Multipi, Muple O tall UniIue I-pe-ti-Perfll e LLW Otta, litanse BaII- .. F TOTAL Sn, Entity S, Entity Su ,idy_____~~~ r _________
| |
| ___ ___I I I__ II I__ I____I l __ _ ....C____ 1__ __I_ (S.K( (Stt) I[. __ I I__ IT I___(APOl Iae (9 0 .0 0 $7 (Soot tee/That, See below ofpr"oty) s0 beowtin--n~p mu".p (Gner.alo (Tota-LW S0caro~mupln.in Iee-s-roiys..(Tota B-a F-- LLW Faa .LLW and h0,a, MInAI toty 00 RE RAS E UNE Lcte Fm Category t1O Recprcoitay 1RA. DOE Tacpottkl AcAt4oha 18,. DOE UMTRCA* rn-tla u Uet -:SS&O (c : FTE BATE: Calclatio of UNIQUE (Wrlc activities related to Re fe 'Total .deted rce. FT 2007. Ice edtdlls = Far 35 tmpL.T~otl F'TEFTE orte can Pl-ert oI NRC ne .l mn-j toes.ld-~
| |
| tot al e No.ofafted NRC S-nl (I. FY 200M7, Cat 7A, 7B, .7C,o+toe I °° I Total Pa -t 7 re(a al f) moat e-cluding sunc hospectioc Amcount Ihddted costa tor Iter a* */LLW Nuth Aout 0,000*0 Ie SURCHARGE Sheet t Total LLW .nlu tnl he te -W ned: Peccftage to he trcosed toto tiatodoic iconsoes: LLW Sutcharge pet lioe: A,-.ttob r-ad -4ert-4cn N.. of affe-te I-: C Sulthar ý- A mot s SURCHARGE Shee Total Oonsterrchacge to he t reotd: Petntege to he rend lo- natcerls Occeoleo TOTAL GENERAL -TOTAL P-rt t7t amo17t less INSPECTION les. UNIQUE: I I I I I FY 2007 1 1 1 I I I I I I I I I I I I I I I I I I I I 8l11.d at FY 200H Faa Billed at FY 2007 Total Fot Fo i FY 2C., o I .0 I Part 170 Fe.s$S Calc. of Call.Iap. e Gnra ofInep.Appl. ft_ np. Ptlot. Multiple Multiple L I I I I I I I Paf t171 Bae F Per Licnse IS Total Esot Total Coliectin I I Tohel .Ilhl rooE r Llj e A-nnal n Base IF- Fm pet Genetel UnIqon Inspection pet licons 1+/-0W 051r license Bone Fee TOTAL I II II _ I ___I._ _Real-Sn Entty S, Entity I !Small Entity Subsildy ft FY 2007 Annual Fee Rounded I .0 2.3$764.615 20%7$O.00 (C00 TRACT COWRb st5ý,433____ 1' 1 i- !-1 I i Li n SK K SK SK 25.554 7.1m9 156 18,229 ANNUAL FEE MULTIPUER
| |
| -TOTAL GENERALITotal 0f Calc 1 2 1 1 Seth Multiple ccl.: 18,2291 19,520 0 0.93 I I _____ -_ _INSPECTION MUL MltUER-INSPECION
| |
| $A7OUNTl3tal Call,55]'yp. Mollilpla Col.: B7.1ll13 I.4050 15 M_ -______ -___ .I-____TiI 4 i i --1 -4 i 4 1 1 i i 4 1111 SURCHARGE MULTIPLIER.Other Sutcharge -mont to he tonered orn, materlals ll- eadtotal If Call If GOat Multplp ccol.:-$313,4Jf 19.526 43.02 Mission Direct Budgeted Resources for Materials Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| :REACTOR LICENSING AND RULEMAKING',.
| |
| SUB-SUB PROGRAM: LICENSING TASKS,. ~ 1 PLANNED ACTIVITIES:
| |
| Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Materials Performance 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Generic Safety Issues 0 0.0 0 0.0 0 0.0 Safety of Digital Instrumentation, Control and Electrical Systems 0 0.0 0 0.0 0 0.0 Codes, Standards, and Regulatory Guidance 0 0.0 0 0.0 0 0.0 Civil/Structural Engineering and Earth Sciences 0 0.0 0 0.0 0 0.0 Fire Safety 0 0.0 0 0.0 0 0.0 Risk Informing the Regulatory Process 0 0.0 0 0.0 0 0.0 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 0 0.0 0 0.0 0 0.0 Radiation Protection 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Operational Issues 0 0.0 0 0.0 0 0.0 Regulatory Documents Infrastructure and Improvements Initiatives 0 0.0 0 0.0 0 0.0 Intern Training and Development 0 0.0 0 0.0 Reactor Safety Tasks -Independent Advice 0 0.0 18 0.0 (18) 0.0 Project Management and Licensing Assistants 0 0.0 0 0.0 0 0.0 Licensing Actions 0 0.0 0 0.0 0 0.0 Other Licensing Tasks 0 0.0 0 0.0 0 0.0 Improved Standard Tech Spec Program Development 0 0.0 0 0.0 0 0.0 Regulatory Licensing Improvements 0 0.0 0 0.0 0 0.0 Rulemaking 0 0.0 0 0.0 0 0.0 Event Evaluation and Generic Communications 0 0.0 0 0.0 0 0.0 Research and Test Reactor Licensing Activities 0 0.0 0 0.0 0 0.0 Vendor-Owners Activities/Technical Issues Resolution 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Emergency Preparedness Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 18 0.0 (18) 0.0 P -ROG3RAM:
| |
| NUCdL~kW~--R AETV SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEJMAKING
| |
| ' _ __SUB-SUB-PROGRAM:
| |
| INT~ERNATIONAL ACTFIVITIES
| |
| '~'~~___PLANNED ACTIVITIES:
| |
| International Nuclear Safety and Safeguards 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 International External Training 0 0.0 0 0.0 0 0.0 International AID Support 0 0.0 0 0.0 0 0.0 International General Information Technolbgy 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 ORbiblRAM:
| |
| NU&ILLA4R~WRsFT SUB-PROGRAW
| |
| :REACTOR LICENSING AND RULEMAKING
| |
| $UB-SUB-PROGRAM:
| |
| HLS LICENSING, SUJPPORT PLANNED ACTIVITIES:
| |
| HISthreatAssessrment 0 0.0 0 0.0 0 0.0 HLS Regulatory Improvements
| |
| ." 0 0.0 0 0.0 0 0.0 HLS Mitigating Strategyarnd Security Coordination
| |
| .' 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing
| |
| ',0 0.0 0 0.0 0 0.0 HLS Security Infrastructure Improvement , 0 0.0 0 0.0 0 0.0 HLSLegalAdvice and Representation , 0 0.0 0 0.0 0 0.0 HLS General information Technology
| |
| ' 0 0.0 o _ 0 0.0 0 0.0 HLS Nuclear'Safety Professional DeveloprfienftProgramr 0 0.0 0 0.0 0 0.0 HLSExtemrjall Trining ' 0 0.0 o 0 0.0 0 0.0 HLS Safeguards Licensing-Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY, .05/30/2007 Page 1 of 5 Mission Direct Budgeted Resources for Materials Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE SUPbRAM: REAýCTOR LICEýFIN AND ALEM9AWJ~lT~___
| |
| SUB-SUBPOGRAM:
| |
| REACTOR LICENSE RENEWAL PLANNED ACTIVITIES:
| |
| Renewal Application Reviews 0 0.0 0 0.0 0 0.0 License Renewal Regulatory Framework 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 SU-ROGRAM
| |
| : NULEWR REAC~TOR LAICENSING_
| |
| ____SBSUB-PROGRAM:
| |
| NEW REACTORNE LICENSING
| |
| ___PLANNED ACTIVITIES:
| |
| Early Site Permits 0 0.0 0 0.0 0 0.0 Design Certification 0 0.0 0 0.0 0 0.0 Pre-Application Reviews 0 0.0 0 0.0 0 0.0 Technical Development Activities 0 0.0 0 0.0 Regulatory Infrastructure 0 0.0 0 0.0 0 0.0 New Reactor Licensing Independent Advice 0 0.0 0 0.0 0 0.0 NSPDP 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Combined Licenses 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Construction Inspection Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 T-Remote Hearing Support System 0 0.0 0 0.0 New Rx--Management and Support--One-Time Costs 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM-:NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION SUB-S'UB.-PROGRAM:
| |
| HLS INSPECTION PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 1 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS External Training 0 0.0 0 0.0 0 0.0 HLS Internal Training and Development 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY, SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION
| |
| , SUB-.SUB-,PROGRAM:
| |
| INCIDENT RESPONSE J-____ ___PLANNED ACTIVITIES:
| |
| Reactor Event Response 0 0.0 0 0.0 0 0.0 Reactor Event Readiness 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 Incident Response 0 0.0 0 0.0 Reactor Incident Response Coordination 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY ' ..SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION , .SUB-SUB-PROGRAM:'SAFETY INSPECTION , -._. "_ -PLANNED ACTIVITIES:
| |
| License Renewal Inspections 0 0.0 0 0.0 0 0.0 Emergency Preparedness Inspection Program 0 0.0 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 0 0.0 Reactor Oversight 0 0.0 1 0 0.0 Baseline Inspections 0 0.0 0 0.0 0 0.0 Supplemental/Reactive Inspections 0 0.0 0 0.0 0 0.0 Generic Safety Issue Inspections 0 0.0 0 0.0 0 0.0 05/30/2007 Page 2 of 5 Mission Direct Budgeted Resources for Materials Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Reactor Inspection
| |
| -Allegation Follow-up 0 0.0 0 0.0 0 0.0 OE Agency Programs 0 0.0 0 0.0 0 0.0 Reactor Performance Assessment 0 0.0 0 0.0 0 0.0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 0 0.0 0 0.0 Licensing and Examination of Power Reactor Operators 0 0.0 0 0.0 0 0.0 Operator Licensing Program and Training Oversight 0 0.0 0 0.0 0 0.0 Research and Test Reactor Inspection 0 0.0 0 0.0 0 0.0 TTC-Information Technology 0 0.0 0 0.0 0 0.0 TTC-Rental of Space 0 0.0 0 0.0 0 0.0 TTC-Other Administrative Services 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 1 0 0.0 0 0.0 0 0.0 Allegation Follow-up and Enforcement Actions 0 0.0 0 0.0 0 0.0 Reactor Investigations 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0i 0.0 0 0.0 0 0.0 Grand Total Nuclear Reactor Safety 0 0.0 18 0.0 (18) 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY SUBýPROGRAM:
| |
| FUEL FACIUTIES SUB-sUB-PROGRAM:
| |
| FUEL FACILITIES
| |
| , PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS Extemal Training (validate this is
| |
| ' 0 0.0 0 0.0 0 0.0 HL S Threat Assessments " , j 0 0.0 0 0.0 0 0.0 Coordination and Mitigating Strategies , .0 0.0 0 0.0 0 0.0 HI+/-S Regulatory Improvements
| |
| _______ 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection Program 0 0.0 0 0.0 0 0.0 HIS §Lfeg =adLicený Sting 0 0.0 0 0.0 0 0.0 HLS Force-on-Force Program Non Generic 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Mixed Oxide Fuel Fabrication Facility Licensing and Inspection 0 0.0 0 0.0 0 0.0 Allegations/Enforcement 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 HLS Advanced Fuel Cycle Support 0 0.0 0 0.0 0 0.0 Fuel Facilities Inspection 0 0.0 0 0.0 0 0.0 Fuel Facilities Environmental Reviews 0 0.0 0 0.0 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 Enrichment Facilities, Licensing and Inspection 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Fuel Facilities Adjudication 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Fuel Facilities Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NTUC[IAEi_,MATERIALS AýNDWASTE SAFETY_SUB-PROGRAW 1 NUCL~EAR MATERIALS USER~S SUB-SU-PROGRA:NUCEAR MATE.RIALS USERS~PLANNED ACTIVITIES:
| |
| International Import/Export Licensing Reviews 0 0.0 0 0.0 0 0.0 lntemationalHLS Licensing SUPpo,, 0 0.0 0 0.0 0 0.0 HLS International Activities 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.2 8 0.2 (8) (0.0)Internal Training and Development 183 0.5 281 1.6 (98) (1.1)Materials Event Evaluation and Incident Response 128 1.5 93 1.9 35 (0.4)HLS Security Coordination and Mitigating traies 0 0.0 0 0.3 0 (0.3)International Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Risk-Informed Regulatory Framework 28 0.1 12 0.1 16 0.1 HLS Safeguards Licensing Non Generic 0 0.1 0 0.1 Radiation Exposure Assessment Methods 23 0.1 42 0.3 (20) (0.2)HLS Regulatory Improvements , 0 0.0 51 0.8 (51) (0.8)05/30/2007 Page 3 of 5 Mission Direct Budgeted Resources for Materials Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE HLS Control of Sources and Registry , ._____"0 0.0 54 0.1 (54) (0.1)HLS Information Technology
| |
| -Control tof SouJrces 0 0.0 491 0.7 (491) (0.7)Materials Licensing 0 24.0 15 21.1 (15) 2.9&LS Safeguards Licensing ii __.....0 0.0 0 0.1 0 (0.1)HLS LegalAdvice and Representation 0 0.0 0 0.1 0 (0.1)HLS Coordination with State 0 0.0 2 0.1 (2) (0.1)Materials Users Environmental Reviews 0 0.0 0 0.1 0 (0.1)Materials Inspections 285 20.7 319 22.2 (34) (1.5)Materials Rulemaking 20 1.1 22 1.0 (2) 0.1 iJE-Unallooatbd
| |
| .'I', 0 0.0 0 0.0 0 0.0 Allegations and Enforcement 29 11.3 33 11.3 (4) (0.1)Materials Agreement States 7 1.2 4 0.2 3 1.0 Materials State, Federal, and Tribal Liason 2 0.4 4 0.2 (2) 0.1 Materials Investigations 0 6.5 0 7.4 0 (0.9)Legal Advice and Representation 0 0.5 0 0.5 0 0.1 Materials Adjudication 18 1.8 18 1.8 0 0.0 Information Technology
| |
| -Materials 707 1.3 2,107 0.5 (1,400) 0.8 General Information Technology 31 0.0 24 0.0 7 0.0 Nuclear Safety Professional Development Program 0 1.8 0 2.8 0 (1.0)External Training 39 0.0 112 0.0 (73) 0.0 Total Direct Resources 1,501 73.1 3,694 75.3 (2,193) (2.2)PRGA:NUCL~EAR MA~ER-IALS ANfD WASTE SAFETY SUB-PROGRAM:
| |
| DECOMMISSIONING AND LOW LEVEL WASTE SUB-SUB-ROGRAM:
| |
| DECOMMISSIONING AND LOW~ LEVEL WASTE___PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Rulemaking
| |
| & Regulatory Guidance 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 389 8.0 (389) (8.0)Materials and Fuel Facility Decommissioning Inspection 0 0.0 0 1.0 0 (1.0)Formerly Licensed Sites 0 0.0 0 0.0 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 0 0.0 0 0.0 Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Assessment of Doses from Environmental Contaminants 0 0.0 0 0.0 0 0.0 Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.0 0 0.0 Test and Research Reactor Decommissioning Inspection 0 0.0 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 0.0 0 0.0 HLS Decommissioning and Low-Level Waste Activities 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 18 0.0 (18) 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 407 9.0 (407) (9.0)PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY SUB-PROGRAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTATION SUB-SUB-PROGRAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTATION PLANNED ACTIVITIES:
| |
| Licensing and Certification 0 0.0 2 0.0 (2) 0.0 Inspection and Event Response 0 0.0 0 0.0 0 0.0 Spent Fuel Environmental Reviews 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Spent Fuel Storage Systems Safety Assessment 0 0.0 0 0.0 0 0.0 HLS Threat Assessments 1 0 0.0 0 0.0 0 0.0 HLS Regulatory Improvements
| |
| .0 0.0 0 0.0 0 0.0 HLS Securty Coordination and.Mitigating Strategies 0 0.0 01 0.0 0 0.0 05/30/2007 Page 4 of 5 Mission Direct Budgeted Resources for Materials Fee Class FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE HLS Security Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS Safeguards Licen-sing.
| |
| :0 0.0 0 0.0 0 0.0 tLS Seeurnty IrnfrastructurreImprovements A 0 0.0 0 0.0 0 0.0 HL Ases-seslfrmSei Le 0 0.0 0 0.0 0_____ 0.0 HLS External Trainin1g 0 0.0 0 0.0 ______0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.0 2 0.0 (2) 0.0 Grand Total Nuclear Materials and Waste Safety 1,501 73.1 4,103 84.3 (2,602) (11.2)PROG RA M: M1ANAGE_ MENT AND SUPPORT .-SUB-PROGRAM:
| |
| POLICY SUPPORT SUB-SUB-PROGRAM:
| |
| POLICY SURPPORT ..ý PLANNED ACTIVITIES:
| |
| General Information Technology 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 01 0.0 0 0.0 0 0.0 Grand Total Management
| |
| & Support for ACRS/ACNW 0 0.0 0 0.0 0 0.0 TOTAL MATERIALS 1,501 73.1 4,122 84.3 (2,621) (11.2)FY07 FY06 Difference Total value of budgeted resources for fee class (mission direct FTE*full cost of FTE + mission direct contract $) 25,835 30,262 (4,427) -14.6%generic HLS off feebase beginninghFY07, per Energy Policy Act of 2005.__2nerc, HS of fe 6a-ie bgih~in All resources allocated to the materials users fee class are prorated to the 'nonprofit educational' surcharge category, based on the number of materials users licensees that are fee exempt because they are nonprofit educational institutions (approx. 8%).Resources allocated to the materials users fee class that benefit all materials users licensees--including those in Agreement States--are prorated to the'Agreement State Regulatory Support' surcharge category, based on the number of materials users licensees in Agreement States (approx. 80%).In FY06, resources allocated to the materials users fee class that were for Part 170 activities for Federal agencies were prorated to the 'Federal agency'surcharge category, based on the number of Federal agency materials users licensees (approx. 6%). Because the NRC may now charge Federal agencies Part 170 activities, that surcharge category has been eliminated beginning in FY07.05/30/2007 Page 5 of 5 Part 171 Annual Fees-Surcharge Included in Annual Fees Surcharge-Rebaseline I I SURCHARGE
| |
| -FY 2007 FTE rate: $332,441 _DIRECT RESOURCES Less Part 170 FEE AMOUNT materials$,M FTE decommissioning
| |
| ($,M)revenue, $ M TOTAL NRC NONPROFIT EDUCATIONAL EXEMPTION 1.20 23 8.77 INTERNATIONAL ACTIVITIES 1.27 35 12.85 SMALL ENTITY SUBSIDY 5.17 AGREEMENT STATE OVERSIGHT 0.74 25 9.18 REGULATORY SUPPORT TO AGREEMENT STATES 1.82 28 11.23 ISL RULE/GENERAL LICENSEES 0.30 7 2.56 DECOMMISSIONING/RECLAMATION GENERIC 2.15 46 2.70 14.85 LLW GENERIC 0.33 9 3.48 TOTAL 7.82 173.8 68.08 To meet the 90% fee recovery requirement for FY 2007, the Surcharge is reduced by 10% of NRC's FY 2007 budget authority, minus the NWF and the General Fund (including WIR and generic homeland security), as shown below: (,M)Total Surcharge amount less generic LLW (see note) 64.61 Budget Authority minus NWF, Gen Fund, & generic HLS 743.61 Percent reduction in fee recovery amount for FY 2007 10.0%Reduction in annual fee recovery amount for FY 2007 74.36 Surcharge, excluding LLW, less reduction in annual fee recovery amount -9.75 Generic LLW amount { 3.48 Total surcharge to be assessed -6.28 1 NOTE: Generic LLW activities are not considered a fairness and equity issue because licensees will benefit from these activities DISTRIBUTION OF SURCHARGE COSTS LLW SURCHARGE NON-LLW SURCHARGE TOTAL SURCHARG______________________________PERCENT
| |
| $,M' PERCENT $,M ''. , POWER REACTORS 74% 2.6 87.7% -8.6 -6.0 SPENT FUEL STORAGE/REACTOR DECOMMISSIONING 0 0 3.6% -0.3 -0.3 TEST AND RESEARCH REACTORS 0 0 0.1% 0.0 0.0 FUEL FACILITIES 8% 0.3 4.9% -0.5 -0.2 MATERIALS 18% 0.626 3.2% -0.313 0.3 TRANSPORTATION 0 0 0.3% 0.0 0.0 RARE EARTH FACILITIES 0 0 0.0% 0.0 0.0 URANIUM RECOVERY 0 0 0.2% 0.0 0.0 TOTAL 100 3.5 100.0% -9.8 -6.3 1 Mission Direct Budgeted Resources Allocated to Nonprofit Education Exemption Surcharge Category SURCHARGE ALLOCATION DETERMINED BY OCFO, IN CONSULTATION WITH PROGRAM OFFICES FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FT-E PROGRAM: NUCLEARREACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR ILICENSING AND RULEMAKING SUB-SUB PROGRAM: LICENSING TASKS'PLANNED ACTIVITIES:
| |
| Nuclear Safety Professional Development Program 0 0.0 0 0.0 6 0.0 External Training 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Materials Performance 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Generic Safety Issues 0 0.0 0.0 0.0 0 0.0 Safety of Digital Instrumentation, Control and Electrical Systems 0 0.0 0 0.0 0 0.0 Codes, Standards, and Regulatory Guidance 0 0.0 0 0.0 0 0.0 Civil/Structural Engineering and Earth Sciences 0 0.0 0 0.0 0 0.0 Fire Safety 0 0.0 0 0.0 0 0.0 Risk Informing the Regulatory Process 0 0.0 0 0.0 0 0.0 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 0 0.0 0 0.0 0 0.0 Radiation Protection 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Operational Issues 0 0.0 0 0.0 Regulatory Documents Infrastructure and Improvements Initiatives 0 0.0 2 0.0 (2) 0.0 Intern Training and Development 0 0.0 0 0.0 0 0.0 Reactor Safety Tasks -Independent Advice 0 0.0 0 0.0 0 0.0 Project Management and Licensing Assistants 0 0.0 0 0.0 0 0.0 Licensing Actions 0 0.0 0 0.0 0 0.0 Other Licensing Tasks 0 0.0 0 0.0 0 0.0 Improved Standard Tech Spec Program Development 0 0.0 0 0.0 0 0.0 Regulatory Licensing Improvements 0 0.0 0 0.0 0 0.0 Rulemaking 0 0.0 0 0.0 0 0.0 Event Evaluation and Generic Communications 0 0.0 0 0.0 0 0.0 Research and Test Reactor Licensing Activities 904 12.4 1,373 13.2 (468) (0.8)Vendor-Owners Activities/Technical Issues Resolution 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 Emergency Preparedness Licensing 0 0.2 1 0.2 (1) (0.0)Total Direct Resources 904 12.5 1,375 13.4 (471) (0.8)PROGRAM: NUCLEAR REACTORSAFETY
| |
| .4 , *, SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING SUB-SUBPROGRAM:
| |
| INTERNATIONAL ACTIVITIES PLANNED ACTIVITIES:
| |
| International Nuclear Safety and Safeguards 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 International External Training 0 0.0 0 0.0 0 0.0 International AID Support 0 0.0 0 0.0 0 0.0 International General Information Technology 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM:
| |
| SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING-SUB-SUB-PROGRAM:
| |
| HLS LICENSING UUPP RT .PLANNED ACTIVITIES:_
| |
| HLSThreat Ase'tmnt 0 0.0 0 0.0 0 0.0 H-LS Regulatory,:Improvements 4 0 0.0 0 0.0 0 0.0 HILSMitigaing Strategyand Security Coordination
| |
| :' 0 0.0 -0 0.0 0 0.0 0.0 Sfur Lcni 0 0.0 0 0.4 0 (0.4)HLS Secunty nfrastructure ImprovementA@ , .0 0.0 0 0.0 0 0.0= Advice and Representation
| |
| .F 0 0.0 0 0.0 0 0.0 HLS General Information Technology , :, .0 0.0 0 0.0 0 0.0 HLS Nuclear Safety Professional Development Program .0 0.0 0 0.0 0 0.0 HILS External Training .0 0.0 0 0.0 0 0.HLS Safeguards Licensing-Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.4 0 (0.4)PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING USUB-SUB.PROGRAM:
| |
| REACTOR LICENSE RENEWAL 05/30/2007 Page 1 of 5 Mission Direct Budgeted Resources Allocated to Nonprofit Education Exemption Surcharge Category SURCHARGE ALLOCATION DETERMINED BY OCFO, IN CONSULTATION WITH PROGRAM OFFICES FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE PLANNED ACTIVITIES:
| |
| Renewal Application Reviews 0 0.0 0 0.0 0 0.0 License Renewal Regulatory Framework 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Pk3dGRAM:
| |
| NUCLEAR lREACTORSAFTY-SUB-PROGRAM:
| |
| NEW REACTOR LICENSING SUB-SUB-PROGRAM.
| |
| NEW, REACTOR LICENSiNG PLANNED ACTIVITIES:
| |
| Early Site Permits 0 0.0 0 0.0 0 0.0 Design Certification 0 0.0 0 0.0 0 0.0 Pre-Application Reviews 0 0.0 0 0.0 0 0.0 Technical Development Activities 0 0.0 0 0.0 Regulatory Infrastructure 0 0.0 0 0.0 0 0.0 New Reactor Licensing Independent Advice 0 0.0 0 0.0 0 0.0 NSPDP 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Combined Licenses 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Construction Inspection Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 37 0.0 0 0.0 37 0.0 T-Remote Hearing Support System 0 0.0 0 0.0 New Rx--Management and Support--One-Time Costs 0 0.0 0 0.0 Total Direct Resources 37 0.0 0 0.0 37 0.0 PROGRAM: NUCLEAR REACTOR'SAFETY-SUB-PROGRM REACOT~R OVERSIGHT AND INSPECTION
| |
| .<___SUBE-OUB-PROGRAM:
| |
| HILN INSPECTION¢', PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS External Training 0 0.0 0 0.0 0 0.0 HLS Internal Training and Development 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTQRWSAFETY SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION .f-SUB-SUB-PROGRAM:
| |
| INCIDENT RESPONSE PLANNED ACTIVITIES:
| |
| Reactor Event Response 0 0.0 0 0.0 0 0.0 Reactor Event Readiness 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 Incident Response 0 0.0 0 0.0 Reactor Incident Response Coordination 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 ROGRAM: NUCLEAR R EACTOR SAFETY SUB-PR9GRAM REACTOR OVER~SIGHT AND INSPECTION SUB-SUB-PROGRAM SAETY INSPECTION PLANNED ACTIVITIES:
| |
| License Renewal Inspections 0 0.0 0 0.0 0 0.0 Emergency Preparedness Inspection Program 0 0.0 0 0.0 0 0.0 Internal Training and Development 17 0.2 31 0.0 (14) 0.2 Reactor Oversight 0 0.0 0 0.0 Baseline Inspections 0 0.0 0 0.0 0 0.0 Supplemental/Reactive Inspections 0 0.0 0 0.0 0 0.0 Generic Safety Issue Inspections 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -Allegation Follow-up 0 0.0 0 0.0 0 0.0 OE Agency Programs 0 0.0 0 0.0 0 0.0 Reactor Performance Assessment 0 0.0 0 0.0 0 0.0 05/30/2007 Page 2 of 5 Mission Direct Budgeted Resources Allocated to Nonprofit Education Exemption Surcharge Category SURCHARGE ALLOCATION DETERMINED BY OCFO, IN CONSULTATION WITH PROGRAM OFFICES FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Reactor Inspection and Assessment Program Development and Oversight 0 0.0 0 0.0 0 0.0 Licensing and Examination of Power Reactor Operators 0 0.0 0 0.0 0 0.0 Operator Licensing Program and Training Oversight 0 0.0 0 0.0 0 0.0 Research and Test Reactor Inspection 71 3.1 71 3.1 (0) (0.0)TTC-Information Technology 6 0.0 1 0.0 5 0.0 TTC-Rental of Space 9 0.0 2 0.0 7 0.0 TTC-Other Administrative Services 3 0.0 1 0.0 3 0.0 General Information Technology 1 0.0 0 0.0 1 0.0 Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Allegation Follow-up and Enforcement Actions 1 0.1 1 0.1 (0) 0.0 Reactor Investigations 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.1 0 0.0 0 0.1 External Training 6 0.0 0 0.0 6 0.0 Total Direct Resources 114 3.6 106 3.2 8 0.4 Grand Total Nuclear Reactor Safety 1,055 16.1 1,481 17.0 (426) (0.8)PRGA:NUCLARMATERIALS AN~D WASTESAFETY'
| |
| ___PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HL EXterna-l.
| |
| Tra-ining (v,,iidat tf-isis g nrenc 0 00. _____0 0.0 0 0.0 HILS Thre,ýt A s 0 0.0 0 0.0 0 0.0 HLS Security Coordinatjon 6nd Mitigating Strateg es 0 0.0 0 0.0 0 0.0 HLS Regulatory 0 00 0 0.0 0 0.0 HLS Safeguards Inspection Program 0 0.0 0 0.0 0 0.0 HLSSafeguardsiicensing 0 0.0 0 0.0 0 0.0 HLS Force-on-Force Program Non Generic 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Mixed Oxide Fuel Fabrication Facility Licensing and Inspection 0 0.0 0 0.0 0 0.0 Allegations/Enforcement 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 HLS Advanced Fuel Cycle Support 0 0.0 0 0.0 0 0.0 Fuel Facilities Inspection 0 0.0 0 0.0 0 0.0 Fuel Facilities Environmental Reviews 0 0.0 0 0.0 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 Enrichment Facilities, Licensing and Inspection 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Fuel Facilities Adjudication 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Fuel Facilities Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 P9R~dAM: NUCLEAR MAT RýIALS ADWASTE SAFETY~SUB-PROGRAM:
| |
| NUCLEAR MATERIALSUSR SUB-UBPOGRAM NUCLEARMATERIALS USERS PLANNED ACTIVITIES:
| |
| International Import/Export LicensingReviews 0 0.0 0 0.0 0 0.0[ntemational HLS Lcensing Support 0 0.0 0 0.0 0 0.0 HILS Inemrational Activities
| |
| _ .~0 0.0 0 0.0 0 0-.0-HLS Safeguards Inspection and Oversight 0 0.0 6 0.1 (6) (0.1)Internal Training and Development 16 0.0 25 0.1 (8) (0.1)Materials Event Evaluation and Incident Response 14 0.1 60 0.5 (46) (0.4)HLS Scurity Cii nation and Migating Strategies 0 0.0 0 0.2 0 (0.2)International Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Risk-Informed Regulatory Framework 2 0.0 8 0.0 (6) (0.0)HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Radiation Exposure Assessment Methods 2 0.0 29 0.2 (27) (0.2)HLS Rul t mprovements 0 0.0 35 0.5 (35) (0.5)HLS Control of Sources and Registry 0 0.0 36 0.1 (36) (0.1)HiIL Technolog f Sf oue. 0 0.0 332 0.5 (332) (0.5)Materials Licensing 0 1.9 0 2.2 0 (0.2),L .ieurs L n 0 0.0 0 0.1 0 (0.1)05/30/2007 Page 3 of 5 Mission Direct Budgeted Resources Allocated to Nonprofit Education Exemption Surcharge Category SURCHARGE ALLOCATION DETERMINED BY OCFO, IN CONSULTATION WITH PROGRAM OFFICES FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE HLS Legal Advice and Repres, tflatin 0 0.0 0 0.1 0 (0.1)HLG coordintteF 0 0.0 1 0.1 (1) (0.1)Materials Users Environmental Reviews 0 0.0 0 0.0 0 (0.0)Materials Inspections 24 1.7 64 2.2 (41) (0.5)Materials Rulemaking 2 0.1 15 0.7 (13) (0.6)ILS Ur9fo.ie 0 0.0 0 0.0 0 0.0 Allegations and Enforcement 2 1.0 3 1.0 (1) (0.0)Materials Agreement States 1 0.1 2 0.2 (2) (0.1)Materials State, Federal, and Tribal Liason 0 0.0 3 0.2 (3) (0.1)Materials Investigations 0 0.5 0 0.6 0 (0.1)Legal Advice and Representation 0 0.0 0 0.3 0 (0.3)Materials Adjudication 2 0.2 2 0.2 (0) (0.0)Information Technology
| |
| -Materials 58 0.1 218 0.0 (159) 0.1 General Information Technology 5 0.0 2 0.0 3 0.0 Nuclear Safety Professional Development Program 0 0.1 0 0.2 0 (0.1)External Training 3 0.0 10 0.0 (6) 0.0 Total Direct Resources 131 6.1 850 10.3 (719) (4.2)=i PROGAM :NUCLEA MATERIALS AND WASTE SAFETY -- _ __SB-PROGRAM:
| |
| DE.COMMIS.SION.ING AND'P4 L. .. ..W LEVELWAST SUBSUBPROGRAP ECOMMISSIONING AND LO~W LEVEL WASTE PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Rulemaking
| |
| & Regulatory Guidance 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 36 0.7 (36) (0.7)Materials and Fuel Facility Decommissioning Inspection 0 0.0 0 0.1 0 (0.1)Formerly Licensed Sites 0 0.0 0 0.0 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 0 0.0 0 0.0 Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 0 0.0 0 0.0 information Technology
| |
| -Support of Scientific Code Activities 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Assessment of Doses from Environmental Contaminants 0 0.0 0 0.0 0 0.0 Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.0 0 0.0 Test and Research Reactor Decommissioning Inspection 0 0.0 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 0.0 0 0.0 HLS Decommissioning and Low-Level Waste Activities 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 1 0.0 2 0.0 (1) 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 0 0.0 Total Direct Resources 1 0.0 38 0.8 (37) (0.8)OIOGRAM: NUCLEAR .MATERIALS ANDWASTE SAFET 5U-PROGRAM SPENT FUEL STORAGE AND TRANSP0RTATIO SUBSU-PROGRAM:
| |
| SPENT FUEL STORAGE AND TANSPORTATION PLANNED ACTIVITIES:
| |
| Licensing and Certification 11 0.3 4 0.4 7 (0.1)Inspection and Event Response 0 0.1 0 0.0 0 0.1 Spent Fuel Environmental Reviews 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 General Information Technology 3 0.0 3 0.0 1 0.0 Nuclear Safety Professional Development Program External Training 5ncnt FP-1 Qi tnrnn Qft-rQnf ft, A- rnont 0 0.0 C 0.0 0 0.0 2 0.0 1 0.01 1 0 0.0 0 0.0 a 0.01 1 0 0.0 o 0.0 0 0.0 0 (0.0)0 0.0 2 0.1 (2) (0.1)0 0.0 8 0.0 (8) (0.0)0 0.1 0 0.1 0 0.0 0 0.0 0 0.8 0 (0.80 0 0.0 0 0.0 0 0.0 0 0.0 01 0.0 0 0.0 0 0.0 1 _0_ 0.0 0 0.0 05/30/2007 Page 4 of 5 Mission Direct Budgeted Resources Allocated to Nonprofit Education Exemption Surcharge Category SURCHARGE ALLOCATION DETERMINED BY OCFO, IN CONSULTATION WITH PROGRAM OFFICES FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE HLS Safeguards Licensing Non Generic 0 0.1 0 0.1 Total Direct Resources b16 0.5 18 1.4 (2) (0.8)Grand Total Nuclear Materials and Waste Safety 147 6.6 906 12.5 (758) (5.9)tROdR 4M_ 0lNGE9N AND SUPPORT~SUB-PROGRAM:
| |
| POLICY SUPPORT~.~
| |
| SUB-SUB-PEO.PR4M;:POLICY SUPPORT .PLANNED ACTIVITIES:
| |
| General Information Technology 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Management
| |
| & Support for ACRS/ACNW 0 0.0 0 0.0 0 0.0 TOTAL NONPROFIT EDUCATION EXEMPT 1,203 22.8 2,387 29.5 (1,185) (6.7)FY07 FY06 Difference Total value of budgeted resources for fee class (mission direct FTE*full cost of FTE + mission direct contract $) 8,776 11,857 (3,081) -26.0%tenerici-IL_ offI fee ý4,, baseginiing FYU7 Iief rg9.~i :POjicy Act o 05~~;_______
| |
| _____-________
| |
| The nonprofit educational surcharge category includes resources originally allocated to the test and research reactor, materials users, and transportation fee classes, that are prorated to the surcharge based on the number nonprofit educational institution licensees in each fee class (approx. 88%, 8%, and 5%, respectively).
| |
| 05/30/2007 Page 5 of 5 Mission Direct Budgeted Resources Allocated to International Activities Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTrOR LICENSING AND RULEMAKING SUJB-SUB PROGRAM: LICENSING TASKS PLANNED ACTIVITIES:
| |
| Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 8 0.0 0 0.0 8 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Materials Performance 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Generic Safety Issues 0 0.0 0 0.0 0 0.0 Safety of Digital Instrumentation, Control and Electrical Systems 0 0.0 0 0.0 0 0.0 Codes, Standards, and Regulatory Guidance 0 0.0 0 0.0 0 0.0 Civil/Structural Engineering and Earth Sciences 0 0.0 0 0.0 0 0.0 Fire Safety 0 0.0 0 0.0 0 0.0 Risk Informing the Regulatory Process 0 0.0 0 0.0 0 0.0 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 0 0.0 0 0.0 0 0.0 Radiation Protection 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Operational Issues 0 0.0 0 0.0 .0 0.0 Regulatory Documents Infrastructure and Improvements Initiatives 0 0.0 0 0.0 0 0.0 Intern Training and Development 0 0.0 0 0.0 Reactor Safety Tasks -Independent Advice 15 1.0 60 1.0 (45) 0.0 Project Management and Licensing Assistants 0 0.0 0 0.0 0 0.0 Licensing Actions 0 0.0 0 0.0 0 0.0 Other Licensing Tasks 0 0.0 0 0.0 0 0.0 Improved Standard Tech Spec Program Development 0 0.0 0 0.0 0 0.0 Regulatory Licensing Improvements 0 0.0 0 0.0 0 0.0 Rulemaking 0 0.0 0 0.0 0 0.0 Event Evaluation and Generic Communications 0 0.0 0 0.0 0 0.0 Research and Test Reactor Licensing Activities 0 0.0 0 0.0 0 0.0 Vendor-Owners Activities/Technical Issues Resolution 0 0.0 0 0.0 0 0.0 Legal Advice and Representation, 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Emergency Preparedness Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 23 1.0 60 1.0 (37) 0.0 PROGRAM: NUCLEAR REACTOR'SAFETY SUB-PROGRAM:
| |
| REACTOR UCENSING AND RULEMAKING
| |
| §U-SOB-PROGRAM:
| |
| NI~NTEIOkl~NAL AC.TIVITIES PLANNED ACTIVITIES:
| |
| International Nuclear Safety and Safeguards 294 21.0 218 19.0 76 2.0 Nuclear Safety Professional Development Program 0 0.0 5 1.0 (5) (1.0)International External Training 15 0.0 10 0.0 5 0.0 International AID Support 664 2.0 700 2.0 (36) 0.0 International General Information Technology 12 0.0 12 0.0 0 0.0 Total Direct Resources 985 23.0 945 22.0 40 1.0 PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR LCENSING AND RULEMAKING SUB-SUB-PROGRAM:
| |
| HLS LICENSING SUPPORT PLANNED ACTIVITIES:[_
| |
| t E Threat Asses-sm ent 0 0.0 0 0.0 0 0.0 HLS Regulatory 4 0 0.0 0 0.0 0 0.0 HLS Mitigating Stratiegy and Secur it,, Coordiination i___ 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing K ~0 0.0 _ 0 0.0 0 0.0 HLS Security tnfrastructure Improvemnent
| |
| ~ ___0 0.0 0 0.0 0 0.0 HLS Legal'Advice and Representation
| |
| _____- 0 0.0 0 0.0 0 0.0 HLS General Information Technology
| |
| ' ______, 0 0.0 0 0.0 0 0.0 HLS Nuclear Safety Professional Development Program ____,_ 0 0.0 0 0.0 0 0.0 HLS External Training _ _ _ _ _ _ _ _ I 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing-Non Generic '_ 0 0.0 Total Direct Resources 0 0.0 1 0 0.0 0 0.0.PIR GRAM; -NUCL0ARREACT-rR -SAFETY' __ -I____ I__05/30/2007 Page 1 of 5 Mission Direct Budgeted Resources Allocated to International Activities Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE SUB.-PROGOAM1.
| |
| REACTOR LICENSING AN RLEMAKNNG SUB-UB-PROGRMz REACTOR LICOENSE RENEWAL.PLANNED ACTIVITIES:
| |
| Renewal Application Reviews 0 0.0 0 0.0 0 0.0 License Renewal Regulatory Framework 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY SUBPRGRM:
| |
| NEW REACTOR LICENSING~
| |
| SU~B-SUB-PROGRAM:
| |
| NEW REACTO L~ICENSING
| |
| ___PLANNED ACTIVITIES:
| |
| Early Site Permits 0 0.0 0 0.0 0 0.0 Design Certification 0 0.0 0 0.0 0 0.0 Pre-Application Reviews 0 0.0 0 0.0 0 0.0 Technical Development Activities 0 0.0 0 0.0 Regulatory Infrastructure 0 1.0 0 1.0 0 0.0 New Reactor Licensing Independent Advice 0 0.0 0 0.0 0 0.0 NSPDP 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Combined Licenses 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Construction Inspection Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 58 0.1 0 0.0 58 0.1 T-Remote Hearing Support System 0 0.0 0 0.0 New Rx--Management and Support--One-Time Costs 0 0.0 0 0.0 Total Direct Resources 58 1.1 0 1.0 58 0.1 PROGRAM: NUCLEAR REACTRSFY SUB-PROGRAM RACTOR OVERSIGH AND INSPECTION SUB-SUB-PR0 RAM: HLS INSPECTION_____
| |
| PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS External Training 0 0.0 0 0.0 0 0.0 HLS Internal Training and Development 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUICLEAR REACTOR~ SAFETY S~UB-PROGRAM:
| |
| REACTOR OVERSIG~HT AD INPECTON SUB-SUB-PROGRAM:
| |
| INCIDENT RESPONSE PLANNED ACTIVITIES:
| |
| Reactor Event Response 0 0.0 0 0.0 0 0.0 Reactor Event Readiness 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 Incident Response 0 0.0 0 0.0 Reactor Incident Response Coordination 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR RiEACTOR SAFETY IN TN SUBPRGRM:RECTO OV~ERSIGHTAND INPECTO SUB-Ss__PROGRM:
| |
| SAFETY INSPECTION PLANNED ACTIVITIES:
| |
| License Renewal Inspections 0 0.0 0 0.0 0 0.0 Emergency Preparedness Inspection Program 0 0.0 0 0.0 0 0.0 Internal Training and Development 22 0.3 0 0.0 22 0.3 Reactor Oversight 0 0.0 0 0.0 Baseline Inspections 0 0.0 0 0.0 0 0.0 Supplemental/Reactive Inspections 0 0.0 0 0.0 0 0.0 05/30/2007 Page 2 of 5 Mission Direct Budgeted Resources Allocated to International Activities Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Generic Safety Issue Inspections 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -Allegation Follow-up 0 0.0 0 0.0 0 0.0 OE Agency Programs 0 0.0 0 0.0 0 0.0 Reactor Performance Assessment 0 0.0 0 0.0 0 0.0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 0 0.0 0 0.0 Licensing and Examination of Power Reactor Operators 0 0.0 0 0.0 0 0.0 Operator Licensing Program and Training Oversight 0 0.0 0 0.0 0 0.0 Research and Test Reactor Inspection 0 0.0 0 0.0 0 0.0 TTC-lnformation Technology 10 0.1 0 0.0 10 0.1 TTC-Rental of Space 15 0.0 0 0.0 15 0.0 TTC-Other Administrative Services 5 0.0 0 0.0 5 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 .0 0.0 0 0.0 Allegation Follow-up and Enforcement Actions 0 0.0 0 0.0 0 0.0 Reactor Investigations 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 52 0.4 0 0.0 52 0.4 Grand Total Nuclear Reactor Safety 1,118 25.5 1,005 24.0 113 1.5 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY ______SUB-PROGRAM:
| |
| FUEL FACILITIES...
| |
| §UB-SýUB-PROGRAM:
| |
| FUEL F5ACILITIES____
| |
| PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS-ExteraTraining (validate thisis generic), 0 0.0 0 0.0 0 0.0 HLS Threat Asses'sments " 0 0.0 0 0.0 0 0.0 HLS Security and Mitigating Strategies
| |
| .0 0.0 0 0.0 0 0.0 HLS Regulatryimprovements 0 0.0 10 0.4 (10) (0.4)HLS Safeguards Inspection Program 0 0.0 0 0.0 0 0.0 iSie/ Lei ., .0 0.0 340 0.3 (340) (0.3)HLS Force-on-Force Program Non Generic 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Mixed Oxide Fuel Fabrication Facility Licensing and Inspection 0 0.0 0 0.0 0 0.0 Allegations/Enforcement 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 HLS Advanced Fuel Cycle Support 01 0.0 0 0.0 0 0.0 Fuel Facilities Inspection 0 0.0 0 0.0 0 0.0 Fuel Facilities Environmental Reviews 0 0.0 0 0.0 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 Enrichment Facilities, Licensing and Inspection 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Fuel Facilities Adjudication 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Fuel Facilities Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 350 0.7 (350) (0.7)SBROGRAM:'NI3CEAR MA T ERWA:L SAND-W ASESF 4-SULB-.PROGRAM:
| |
| NUCLEAR 'MATERIALS USERS SUB-SUB-PROGRAM:.
| |
| NUCLEAR MATERIALS USERS ______PLANNED ACTIVITIES:
| |
| International Import/Export Licensing Reviews 0 3.0 0 3.0 0 0.0 onW censngSupport..
| |
| ., 0 0.0 0 1.5 0 (1.5)'"LS.nternational Activities... .jL... 1 0 0.0 0 4.5 0 (4.5)HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 Internal Training and Development 24 0.1 0 0.0 24 0.1 Materials Event Evaluation and Incident Response 0 0.0 0 0.0 0 0.0 HLS Securitj " rdination and Mitigtgre 0 0.0 0 0.0 0 0.0 International Legal Advice and Representation 0 0.9 0 0.9 0 0.0 Risk-Informed Regulatory Framework 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 05/30/2007 Page 3 of 5 Mission Direct Budgeted Resources Allocated to International Activities Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Radiation Exposure Assessment Methods 0 0.0 0 0.0 0 0.0 HLS Regulatory Improvements 0 0.0 0 0.3 0 (0.3)HILS Control of Sources and Registry 0 0.0 0 0.0 0 0.0 HLS Information Technology of Con Sources 0, .0 0.0 0 0.0 0 0.0 Materials Licensing 0 0.0 1 0.0 (1) 0.0 T ý SagW6 ua
| |
| * G 0 0.0 0 0.0 0 0.0 HL eglAdvc m cpiesentation 0 0.0 0 0.0 .0 0.0 HILCooSrdaton States , 0 0.0 0 0.0 0 0.0 Materials Users Environmental Reviews 0 0.0 0 0.0 0 0.0 Materials Inspections 0 0.0 0 0.0 0 0.0 Materials Rulemaking 0 1.0 17 0.5 (17) 0.5 HLS Unallocated
| |
| ._"_ .." 0 0.0 0 0.0 0 0.0 Allegations and Enforcement 0 0.0 0 0.0 0 0.0 Materials Agreement States 0 0.0 0 0.0 0 0.0 Materials State, Federal, and Tribal Liason 0 0.0 0 0.0 0 0.0 Materials Investigations 01 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Materials Adjudication 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Materials 0 0.0 0 0.0 0 0.0 General Information Technology 21 0.0 3 0.0 18 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 1 0.0 2 0.0 (1) 0.0 Total Direct Resources 47 5.0 23 10.7 24 (5.7)SUB-PROGRAM:
| |
| DECOMMISSIONING AND LOW LEVEL WASTE> ___SUB!SUB-PROGRAM:
| |
| DECOMMISSIONI NG AND LOW LEVEL WASTE i PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Rulemaking
| |
| & Regulatory Guidance 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 50 1.8 (50) (1.8)Materials and Fuel Facility Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Formerly Licensed Sites 0 0.0 0 0.0 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 0 0.0 0 0.0 Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 External Training 0 0.0 4 0.0 (4) 0.0 Assessment of Doses from Environmental Contaminants 0 0.0 0 0.0 0 0.0 Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.0 0 0.0 Test and Research Reactor Decommissioning Inspection 0 0.0 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 1.5 0 1.5 HLS Decommissioning and Low-Level Waste Activities 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 1 0.0 2 0.0 (1) 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 0 0.0 Total Direct Resources 1 1.5 56 1.8 (55) (0.3)PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY SUB-PROGRAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTATION
| |
| ____SUB-SUB-PROGRAM:
| |
| SPENT FUEL STORAGE AND' TRANSPORTATION PLANNED ACTIVITIES:
| |
| Licensing and Certification 100 2.9 102 1.0 (2) 1.9 Inspection and Event Response 0 0.0 0 0.0 0 0.0 Spent Fuel Environmental Reviews 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 General Information Technology 6 0.0 4 0.0 2 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 2 0.0 3 0.0 (1) 0.0 Spent Fuel Storage Systems Safety Assessment 0 0.0 1 1 0 0.0 0 0.0 05/30/2007 Page 4 of 5 Mission Direct Budgeted Resources Allocated to International Activities Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE HLSThreatAssesiments 0 0.0 0 0.0 0 0.0 HLS RejuIatory I proveri ci ts 4., 0 0.0 0 0.0 0 0.0 HS Se~curity Courdination an M~itigating Sjtrateq~es 0 0.0 0 0.0 0 0.0 HLS Security Inspection and Oversight 0 0.0 0 0.0 0 0.0'a-' ' n 0 0.0 0 0.0 0 0.0 HLS Security, Infrastructure Improvemnents~
| |
| 0 0.0_________
| |
| 0__0.0___0
| |
| _ 0__0 HILS Assess Dispersal from, Spent Fuel 0 0.0 0 0.0 0 0.0 HLS External Training.
| |
| _________
| |
| 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Total Direct Resources 108 2.9 109 1.0 (1) 1.9 Grand Total Nuclear Materials and Waste Safety 156 9.4 538 14.2 (382) (4.8)PROGRAM: MANAGEMENT ANDSUPPORT SUB-PR~OGRAM:
| |
| POLICY SUPPORT--SUB-SUB-PROGRAM:
| |
| POLICY SU~PPO.RT
| |
| , PLANNED ACTIVITIES:
| |
| General Information Technology 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Management
| |
| & Support for ACRS/ACNW 0 0.0 0 0.0 0 0.0 TOTAL INTERNATIONAL ACTIVITIES 1,274 34.8 1,543 38.2 (269) (3.4)FY07 FY06 Difference Total value of budgeted resources for fee class (mission direct FTE*full cost of FTE + mission direct contract $) 12,856 13,812 (955) -6.9%?oh6ri 2bi3LL _____ fe base___ beginning
| |
| -._ý,peg Policy__ Act of 200 05/30/2007 Page 5 of 5 Mission Direct Budgeted Resources Allocated to Agreement State Oversight Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING SUB-SUB PROGRAM: LICENSING TASKS PLANNED ACTIVITIES:
| |
| Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Materials Performance 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Generic Safety Issues 0 0.0 0 0.0 0 0.0 Safety of Digital Instrumentation, Control and Electrical Systems 0 0.0 0 0.0 0 0.0 Codes, Standards, and Regulatory Guidance 0 0.0 0 0.0 0 0.0 Civil/Structural Engineering and Earth Sciences 0 0.0 0 0.0 0 0.0 Fire Safety 0 0.0 0 0.0 0 0.0 Risk Informing the Regulatory Process 0 0.0 0 0.0 0 0.0 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 0 0.0 0 0.0 0 0.0 Radiation Protection 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Operational Issues 0 0.0 0 0.0 0 0.0 Regulatory Documents Infrastructure and Improvements Initiatives 0 0.0 0 0.0 0 0.0 Intern Training and Development 0 0.0 0 0.0 Reactor Safety Tasks -Independent Advice 0 0.0 0 0.0 0 0.0 Project Management and Licensing Assistants 0 0.0 0 0.0 0 0.0 Licensing Actions 0 0.0 0 0.0 0 0.0 Other Licensing Tasks 0 0.0 0 0.0 0 0.0 Improved Standard Tech Spec Program Development 0 0.0 0 0.0 0 0.0 Regulatory Licensing Improvements 0 0.0 0 0.0 0 0.0 Rulemaking 0 0.0 0 0.0 0 0.0 Event Evaluation and Generic Communications 0 0.0 0 0.0 0 0.0 Research and Test Reactor Licensing Activities 0 0.0 0 0.0 0 0.0 Vendor-Owners Activities/Technical Issues Resolution 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Emergency Preparedness Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PRF-OGRAMV:
| |
| N55UREAR REACT0R SAFETY ~ __SUB-PROGRAM-k REACTOR LICENSING AND RUILEMAKIN.G--
| |
| SUIB-SUB-PRO0GRAM:
| |
| INTERNAT ONALAC ACTIVTIES PLANNED ACTIVITIES:
| |
| International Nuclear Safety and Safeguards 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 International External Training 0 0.0 0 0.0 0 0.0 International AID Support 0 0.0 0 0.0 0 0.0 International General Information Technology 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTORSAFETY SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING
| |
| .-SUB-SUB-RROGRAM:~
| |
| HILS LICENSING SUPPORTI PLANNED ACTIVITIES:
| |
| HLS Threat Assessment 0 0.0 0 0.0 0 0.0 HLS Regulatory Improvements 0 0.0 0 0.0 0 0.0 H1-LS Mitigating Strategy and Security Coordination
| |
| -0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing 0 0.0 0 0.0 0 0.0 HLS Security Infrastructure Improvement
| |
| .! 0 0.0 0 0.0 0 0.0 HLS Legal Advice and Representation 0 0.0 0 0.0 0 0.0 HLS General Information Technology
| |
| [ 0 0.0 0 0.0 0 0.0 HLS Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 HLS Extemal Training ., .0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing-Non Generic F -0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0-,ROG RAMA NU-NU.CLE-AR REACTOR SAIETY_05/30/2007 Page 1 of 5 Mission Direct Budgeted Resources Allocated to Agreement State Oversight Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE SUUBPRO`GRAM:
| |
| OR~TOR ULCEýNSING ANDRULEfM-AKING
| |
| ---SU-U-RGAI RECORLCNSE RENEWAL PLANNED ACTIVITIES:
| |
| Renewal Application Reviews 0 0.0 0 0.0 0 0.0 License Renewal Regulatory Framework 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETy SUB-P2ROGRAM:
| |
| NEW REACTOR LICENSING SIUB-SUB-_PROGRAM:
| |
| NEW REATRLIESN PLANNED ACTIVITIES:
| |
| Early Site Permits 0 0.0 0 0.0 0 0.0 Design Certification 0 0.0 0 0.0 0 0.0 Pre-Application Reviews 0 0.0 0 0.0 0 0.0 Technical Development Activities 0 0.0 0 0.0 Regulatory Infrastructure 0 0.0 0 0.0 0 0.0 New Reactor Licensing Independent Advice 0 0.0 0 0.0 0 0.0 NSPDP 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Combined Licenses 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Construction Inspection Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 T-Remote Hearing Support System 0 0.0 0 0.0 New Rx--Management and Support--One-Time Costs 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY ,,--SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION
| |
| -_SUB-SUB-PROGRýAM:
| |
| HLS INSPECTION
| |
| , PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS External Training 0 0.0 0 0.0 0 0.0 HLS Internal Training and Development 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION
| |
| ___SUB-SUB-PROGRAM:
| |
| INCIDENT RESPONSE'-,--
| |
| PLANNED ACTIVITIES:
| |
| Reactor Event Response 0 0.0 0 0.0 0 0.0 Reactor Event Readiness 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 Incident Response 0 0.0 0 0.0 Reactor Incident Response Coordination 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY SOB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION.SUB-SUB-PROGRAM!:
| |
| SA~FETY INSPECTION PLANNED ACTIVITIES:
| |
| License Renewal Inspections 0 0.0 0 0.0 0 0.0 Emergency Preparedness Inspection Program 0 0.0 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 0 0.0 Reactor Oversight 0 O.0 0 0.0 Baseline Inspections 0 0.0 0 0.0 0 0.0 Supplemental/Reactive Inspections 0 0.0 0 0.0 0 0.0 Generic Safety Issue Inspections 0 0.0 0 0.0 0 0.0 05/30/2007 Page 2 of 5 Mission Direct Budgeted Resources Allocated to Agreement State Oversight Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Reactor Inspection
| |
| -Allegation Follow-up 0 0.0 0 0.0 0 0.0 OE Agency Programs 0 0.0 0 0.0 0 0.0 Reactor Performance Assessment 0 0.0 0 0.0 0 0.0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 0 0.0 0 0.0 Licensing and Examination of Power Reactor Operators 0 0.0 0 0.0 0 0.0 Operator Licensing Program and Training Oversight 0 0.0 0 0.0 0 0.0 Research and Test Reactor Inspection 0 0.0 0 0.0 0 0.0 TTC-Information Technology 0 0.0 0 0.0 0 0.0 TTC-Rental of Space 0 0.0 0 0.0 0 0.0 TTC-Other Administrative Services 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Allegation Follow-up and Enforcement Actions 0 0.0 0 0.0 0 0.0 Reactor Investigations 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Reactor Safety 0 0.0 0 0.0 0 0.0-PA-o OR Am-: -0CL~EAR MATffRI1AI A$ID WAST~AE Y SUB-PROGRAM:
| |
| FUEL FACILITIES SUB-SUB-PROGRAM:
| |
| FUEL FACIUITIES PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 hILSiExdemal Trainig.(validate thls, is generic) , , 0 0.0 0 0.0 0 0.0 H-LS.Threat Assessments , 0 0.0 0 0.0 0 0.0 HLS Security Coordination and Uitigating Strategies, 0 0.0 0 0.0 0 0.0 HLS Regulator Im provements 0 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection Program 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensirng , 0 0.0 0 0.0 0 0.0 HLS Force-on-Force Program Non Generic 0 0.0 0 .0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Mixed Oxide Fuel Fabrication Facility Licensing and Inspection 0 0.0 0 0.0 0 0.0 Allegations/Enforcement 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 HLS Advanced Fuel Cycle Support 0 0.0 0 0.0 0 0.0 Fuel Facilities Inspection 0 0.0 0 0.0 0 0.0 Fuel Facilities Environmental Reviews 0 0.0 0 0.0 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 Enrichment Facilities, Licensing and Inspection 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Fuel Facilities Adjudication 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 1 0.0 (1) 0.0 Fuel Facilities Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 1 0.0 (1) 0.0 PROGRAM&NUCLEARMATE NDWATEI SAETY.....
| |
| -__-'SA_SUB-PROGRAM:
| |
| NUCLEAR MAT-ERIALS USERS.SUB-SUB-PROGRAM:
| |
| NUCLEAR MATERIALS USERS ______PLANNED ACTIVITIES:
| |
| International Import/Export Licensing Reviews 0 0.0 0 0.0 0 0.0 International HLS Licensing Support .0 0.0 0 0.0 0 0.0 ,HLS International Ativuilies, ..',,. 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.5 0 0.0 0 0.5 Internal Training and Development 129 0.6 226 0.2 (97) 0.4 Materials Event Evaluation and Incident Response 0 0.0 0 0.0 0 0.0 HLS Security Coordination and Mitigating Strategies 0 0.0 0 0.0 0 0.0 International Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Risk-Informed Regulatory Framework 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Radiation Exposure Assessment Methods 0 0.0 0.0 0 0.0 05/30/2007 Page 3 of 5 Mission Direct Budgeted Resources Allocated to Agreement State Oversight Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE HLS Regulatory Io rovements 0 0.0 0 0.0 0 0.0 HLS Control of Sources and Registry '. .0 0.0 0 0.0 0 0.0 HLS.lnformation -Technology
| |
| -Control of Sources "j+ n 0 0.0 0 0.0 0 0.0 Materials Licensing 0 0.0 1 0.0 (1) 0.0 0 0.0 0mý 0 0.0 0 0.0 0 0.0 L and Representatio, 0 0.0 0 0.0 0 0.0 H1LS Coordinationv th States 0 0.0 0 0.0 0 0.0 Materials Users Environmental Reviews 0 0.0 0 0.0 0 0.0 Materials Inspections 0 0.0 0 0.0 0 0.0 Materials Rulemaking 0 0.3 4 0.0 (4) 0.3 HLS U~a166loe tddj~ _________
| |
| 0 0.0 0 0.0 0 0.0 Allegations and Enforcement 0 0.0 0 0.0 0 0.0 Materials Agreement States 208 22.6 200 22.0 8 0.6 Materials State, Federal, and Tribal Liason 0 0.0 0 0.0 0 0.0 Materials Investigations 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 1.0 0 0.0 0 1.0 Materials Adjudication 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Materials 0 0.0 0 0.0 0 0.0 General Information Technology 371 0.0 342 0.0 29 0.0 Nuclear Safety Professional Development Program 0 0.1 0 0.0 0 0.1 External Training 30 0.0 34 0.0 (4) 0.0 Total Direct Resources 738 25.2 807 22.2 (69) 3.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY'SUB-PRO.GRAM:
| |
| DECOMMISSIONING AND LOW LtEVEL WASTE SUB-SUB-PROGRAM:
| |
| DECOMMISSIONING AND LOW LEVEL WArSTE PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Rulemaking
| |
| & Regulatory Guidance 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Formerly Licensed Sites 0 0.0 0 0.0 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 0 0.0 0 0.0 Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Assessment of Doses from Environmental Contaminants 0 0.0 0 0.0 0 0.0 Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.0 0 0.0 Test and Research Reactor Decommissioning Inspection 0 0.0 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 0.0 0 0.0 HLS Decommissioning and Low-Level Waste Activities 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 3 0.0 11 0.0 (8) 0.0 Uranium Recovery Licensing and Inspection 0 0.2 0 0.2 0 0.0 Total Direct Resources 3 0.2 11 0.2 (8) 0.0 PNUCLEAR MATERIALS A-NDWASTE SAFETI SUB-PROGRAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTATION
| |
| __SUB-SUB-PROGRAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTATION PLANNED ACTIVITIES:
| |
| Licensing and Certification 0 0.0 0 0.0 0 0.0 Inspection and Event Response 0 0.0 0 0.0 0 0.0 Spent Fuel Environmental Reviews 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Spent Fuel Storage Systems Safety Assessment 0 0.0 0 0.0 0 0.0 HLS-Th~reat .." 0 0.0 0 0.0 0 0.0 JHLS Regulatory Improvements
| |
| .... %:+: .+ ... 0 0.0 1 0 0.0 0 0.0 05/30/2007 Page 4 of 5 Mission Direct Budgeted Resources Allocated to Agreement State Oversight Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K _FTE $,K FTE HLSA-duhty Ciordination nd Mi tig e 0 0.0 0 0.0 0 0.0 HLS Security Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing 0 0.0 0 0.0 0 0.0 HL~S SecunrtyIrifrastructure Improvements
| |
| ,0 0.0 -0 0.0 0 0.0 HLS sse D , fromSpent Fuel 0 0.0 0 0.0 0 0.0External Tralning -. .' ..0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Materials and Waste Safety 741 25.4 819 22.4 (78) 3.0 PROGRAM: MANAGEMEti'AN OSUPPORT SUB-PROGRAM:
| |
| POLICY SUPPORT SUPB-SUB-PROGRAM:
| |
| POLICY SUPPORTj,, PLANNED ACTIVITIES:
| |
| General Information Technology 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Management
| |
| & Support for ACRS/ACNW 0 0.0 0 0.0 0 0.0 TOTAL AGREEMENT STATE OVERSIGHT 741 25.4 819 22.4 (78) 3.0 FY07 FY06 Difference Total value of budgeted resources for fee class (mission direct FTE*full cost of FTE + mission direct contract $) 9,184 8,013 1,170 14.6%generic HLS offkfee base beginning FY07,per Energy Policy Act of 2005 1 .I I 05/30/2007 Page 5 of 5 Mission Direct Budgeted Resources Allocated to Agreement State Regulatory Support Surcharge Category SURCHARGE ALLOCATION DETERMINED BY OCFO, IN CONSULTATION WITH PROGRAM OFFICES FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE PROGRAM: NUiCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR UCENSING AND RULEMAKING
| |
| , SUB-SUB PROGRAM: LICEN SING TASKS, ~ -. , .PLANNED ACTIVITIES:
| |
| Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Materials Performance 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Generic Safety Issues 0 0.0 0 0.0 0 0.0 Safety of Digital Instrumentation, Control and Electrical Systems 0 0.0 0 0.0 0 0.0 Codes, Standards, and Regulatory Guidance 0 0.0 0 0.0 0 0.0 Civil/Structural Engineering and Earth Sciences 0 0.0 0 0.0 0 0.0 Fire Safety 0 0.0 0 0.0 0 0.0 Risk Informing the Regulatory Process 0 0.0 0 0.0 0 0.0 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 0 0.0 0 0.0 0 0.0 Radiation Protection 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Operational Issues 0 0.0 0 0.0 0 0.0 Regulatory Documents Infrastructure and Improvements Initiatives 0 0.0 0 0.0 Intern Training and Development 0 0.0 0 0.0 0 0.0 Reactor Safety Tasks -Independent Advice 0 0.0 0 0.0 0 0.0 Project Management and Licensing Assistants 0 0.0 0 0.0 0 0.0 Licensing Actions 0 0.0 0 0.0 0 0.0 Other Licensing Tasks 0 0.0 0 0.0 0 0.0 Improved Standard Tech Spec Program Development 0 0.0 0 0.0 0 0.0 Regulatory Licensing Improvements 0 0.0 0 0.0 0 0.0 Rulemaking 0 0.0 0 0.0 0 0.0 Event Evaluation and Generic Communications 0 0.0 0 0.0 0 0.0 Research and Test Reactor Licensing Activities 0 0.0 0 0.0 0 0.0 Vendor-Owners Activities/Technical Issues Resolution 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Emergency Preparedness Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM:.NlUCLEARREACTOR SAFETY,, ..__SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING-
| |
| ,, %_______SUB-SUB-PROGRAM:
| |
| INTERNATIONAL ACTIVITIES, '.-: PLANNED A C TI VI TIES: International Nuclear Safety and Safeguards 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 International External Training 0 0.0 0 0.0 0 0.0 International AID Support 0 0.0 0 0.0 0 0.0 International General Information Technology 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 SBPROGRAM:
| |
| RECO LIESN AND______IN SUB-SUB-PROGRAM:
| |
| HILS LICENSING SUPPORThV' 4 &: ___PLANNED ACTIVITIES:
| |
| ... .. se t ,i " ' O0 0.0 0 0.0 0 0.0 HLS Regulatory Improvements
| |
| -0 0.0 0 0.0-____ 0 0.0 HLS Mitigating Strategy and Security Coordination
| |
| ,'K.1 __, __0 0.0 0 0.0 0 0.0 HLS Safeguards licensing , -..., ., , ,_.__- .0 0.0 0 0.0 0 0.0 HLS Security Infrastructure Improvement, .0 0.0 0 0.0 0 0.0 HLS Legal Advice and Representation, ..4 0 0.0 0 0.0 0 0.0 RLS Genieral Infoimation Technology
| |
| ..__..._" 0 0.0 0 0.0 0 0.0 HLS Nuclear Safety Professional Development-Program , " ____0 0.0 0 0.0 0 0.0 HLS Extenal TraýIining 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing-Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY ." SUBPROGRAM:
| |
| REACTOR LICENSING AND RLEEMAKING ,UB-SUB-PRGRAM:
| |
| REACTOR LICENSE R ENEwAL PLANNED ACTIVITIES:
| |
| Renewal Application Reviews 0 0.0 0 0.0 0 0.0 License Renewal Regulatory Framework 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 00 Legal Advice and Representation 0 0.0 0 0.0 10 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 05/30/2007 Page 1 of 5 Mission Direct Budgeted Resources Allocated to Agreement State Regulatory Support Surcharge Category SURCHARGE ALLOCATION DETERMINED BY OCFO, IN CONSULTATION WITH PROGRAM OFFICES FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE FP'OGREAM:-
| |
| NucLEAR REACTOIRSAIETY SUB-UROGROAM
| |
| :NEW REACTOR LICENSING , .____SUB-SU -ROGRAM: NEW REACTORLICENSGING i4 ____PLANNED ACTIVITIES:
| |
| Early Site Permits 0 0.0 0 0.0 0 0.0 Design Certification 0 0.0 0 0.0 0 0.0 Pre-Application Reviews 0 0.0 0 0.0 0 0.0 Technical Development Activities 0 0.0 0 0.0 Regulatory Infrastructure 0 0.0 0 0.0 0 0.0 New Reactor Licensing Independent Advice 0 0.0 0 0.0 0 0.0 NSPDP 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Combined Licenses 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Construction Inspection Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 T-Remote Hearing Support System 0 0.0 0 0.0 New Rx--Management and Support--One-Time Costs 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM! NUCI~EAR REfACTOR SAFETY SUB PROGRAM: REACTOR OVERSIGHT AND INSPECTION
| |
| .PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS External Training 0 0.0 0 0.0 0 0.0 HLS Internal Training and Development 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION SUB-SUB-PROGRAM:
| |
| INCIDENT RESPONSE : ..___PLANNED ACTIVITIES:
| |
| Reactor Event Response 0 0.0 0 0.0 0 0.0 Reactor Event Readiness 0 0.0 0 0.0 0 0.0 External Training 0 0.2 0 0.2 General Information Technology 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 Incident Response 0 0.0 0 0.0 Reactor Incident Response Coordination 0 0.0 0 0.0 Total Direct Resources 0 0.2 0 0.0 0 0.2 PROGRAM: NUCLEAR REACTORSAFETY, SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION r SUB-SUB-PROGRAM:
| |
| SAFETYINSPECTION PLANNED ACTIVITIES:
| |
| License Renewal Inspections 0 0.0 0 0.0 0 0.0 Emergency Preparedness Inspection Program 0 0.0 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 0 0.0 Reactor Oversight 0 0.0 0 0.0 Baseline Inspections 0 0.0 0 0.0 0 0.0 Supplemental/Reactive Inspections 0 0.0 0 0.0 0 0.0 Generic Safety Issue Inspections 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -Allegation Follow-up 0 0.0 0 0.0 0 0.0 OE Agency Programs 0 0.0 0 0.0 0 0.0 Reactor Performance Assessment 0 0.0 0 0.0 0 0.0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 0 0.0 0 0.0 Licensing and Examination of Power Reactor Operators 0 0.0 0 0.0 0 0.0 Operator Licensing Program and Training Oversight 0 0.0 0 0.0 0 0.0 Research and Test Reactor Inspection 0 0.0 0 0.0 0 0.0 TTC-lnformation Technology 0 0.0 0 0.0 0 0.0 TTC-Rental of Space 0 0.0 0 0.0 0 0.0 TTC-Other Administrative Services 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Allegation Follow-up and Enforcement Actions 0 0.0 0 0.0 0 0.0 05/30/2007 Page 2 of 5 Mission Direct Budgeted Resources Allocated to Agreement State Regulatory Support Surcharge Category SURCHARGE ALLOCATION DETERMINED BY OCFO, IN CONSULTATION WITH PROGRAM OFFICES FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Reactor Investigations 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Reactor Safety 1 0.2 0 0.0 1 0.2 PROGRAM: NUCLEAR MATERIALS ANDWASTE SAFETY -I SUB-PROGRAM:
| |
| FUEL FACILITIES I SUB-SUB-PROGRAM 1 FUEL FACILITIES
| |
| .PLANNED ACTIVITIES.
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS Extemal Traiing valite this is generic) ,,' , '., 0 0.0 0 0.0 0 0.0 HLS ThreatAssessments 0 0.0 0 0.0 0 0.0 ilLS Security Coordination an:i d Mitigating Strategies 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection Program 0 0.0 0 0.0 0 0.0o.1. ..)' _ 0 0.0 0 0.0 0 0.0 HLS Force-on-Force Program Non Generic 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Mixed Oxide Fuel Fabrication Facility Licensing and Inspection 0 0.0 0 0.0 0 0.0 Allegations/Enforcement 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 HLS Advanced Fuel Cycle Support 0 0.0 0 0.0 0 0.0 Fuel Facilities Inspection 0 0.0 0 0.0 0 0.0 Fuel Facilities Environmental Reviews 0 0.0 0 0.0 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 Enrichment Facilities, Licensing and Inspection 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Fuel Facilities Adjudication 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Fuel Facilities Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY ::__SUB-PROGRAM:
| |
| NUCLEAR MATERIALS USERS -_SBSUB-PROGRAM:/NUCLEARMATERIALS USERS PLANNED ACTIVITIES._
| |
| International Import/Export Licensing Reviews 0 0.0 0 0.0 0 0.0 tnll'HLS siceng Sud I p , port0 0.0 0 0.0 0 0.0 HLS International Activities
| |
| .. ." 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.7 55 1.2 (55) (0.5)Internal Training and Development 121 0.5 9 0.0 113 0.5 Materials Event Evaluation and Incident Response 535 6.0 608 5.4 (73) 0.6 HLS Security Coordination and Mitigating Strategies
| |
| _ _ _ _ _ 0 0.0 0 1.9 0 (1.9)International Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Risk-Informed Regulatory Framework 119 0.5 80 0.4 39 0.1 HLS Safeguards Licensing Non Generic 0 0.3 0 0.3 Radiation Exposure Assessment Methods 95 0.5 284 1.8 (189) (1.4)HiLroRedUlatiy' f
| |
| .0 0.0 344 5.7 (344) (5.7)HLS Controf o urceb and Regiýtry 0 0.0 360 0.8 (360) (0.8)tiLS Infonmatl -n T -nitrol oýf Sorei___ 0 0.0 3,300 4.7 (3,300) (4.7)Materials Licensing 0 4.5 0 5.6 0 (1.1)HLS SafegUaidsi'cnsing
| |
| .0 0.0 0 0.6 0 (0.6)HLS Legal Advice and Representation
| |
| -: f _ 0 0.0 0 0.8 0 (0.8)HLS Coordination with States _______________'
| |
| 0 0.0 13 0.8 (13) (0.8)Materials Users Environmental Reviews 0 0.0 0 0.0 0 0.0 Materials Inspections 0 2.4 0 0.8 0 1.6 Materials Rulemaking 84 4.8 154 6.8 (70) (2.1)HLS Unallocated.,. , ..0 0.0 0 0.0 0 0.0 Allegations and Enforcement 0 0.0 0 0.0 0 0.0 Materials Agreement States 29 1.2 24 1.6 5 (0.4)Materials State, Federal, and Tribal Liason 8 1.6 28 1.6 (20) (0.0)Materials Investigations 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 2.3 0 3.2 0 (0.9)Materials Adjudication 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Materials 659 1.6 375 0.0 284 1.6 General Information Technology 77 0.0 0 0.0 77 0.0 Nuclear Safety Professional Development Program 0 1.3 0 0.0 0 1.3 External Training 74 0.0 0 0.0 74 0.0 05/30/2007 Page 3 of 5 Mission Direct Budgeted Resources Allocated to Agreement State Regulatory Support Surcharge Category SURCHARGE ALLOCATION DETERMINED BY OCFO, IN CONSULTATION WITH PROGRAM OFFICES FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Total Direct Resources 1,802 28.2 5,634 43.9 (3,832) (15.7)PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY SUB-PROGRAM:
| |
| DECOMMISSIONING AND LOW LEVEL WASTE SUB-UR~ROGRM; ECOMk1ISSIONIGNCDP!PLOW LEVEL WASTE, PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Rulemaking
| |
| & Regulatory Guidance 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 0 1.3 0 (1.3)Materials and Fuel Facility Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Formerly Licensed Sites 0 0.0 0 0.0 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 0 0.0 0 0.0 Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Assessment of Doses from Environmental Contaminants 0 0.0 0 0.0 0 0.0 Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.0 0 0.0 Test and Research Reactor Decommissioning Inspection 0 0.0 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 0.0 0 0.0 HLS Decommissioning and Low-Level Waste Activities 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 3 0.0 1 0.0 2 0.0 Uranium Recovery Licensing and Inspection 10 0.0 0 0.2 10 (0.2)Total Direct Resources 12 0.0 1 1.5 11 (1.5)SUPSPEN'r SPENT FUEL STORAGE AND TRANSPORTATION
| |
| , SUB-SUB-,PRbGRAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTATION PLANNED ACTIVITIES:
| |
| Licensing and Certification 0 0.0 17 0.0 (17) 0.0 Inspection and Event Response 0 0.0 0 0.0 0 0.0 Spent Fuel Environmental Reviews 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Spent Fuel Storage Systems Safety Assessment 0 0.0 0 0.0 0 0.0 1-ILS Threat Assessments
| |
| ". ____0 0.0 0 0.0 0 0.0 HLS Regulatory Improvements 0 0.0 0 0.0 0 0.0 HLS Securty Dpordination and MitigatingStrategies
| |
| ___.___o__
| |
| 1 0 0.0 0 0.0 0 0.0 HLS Security Inspection and Oversight 0 0.0 0 0.0 0 0.0 H, LSafegds icens'in-g
| |
| .. 0 0.0 0 0.0 0 0.0 HLS Security Infrastructure Improvements-, ,. .0 0.0 0 0.0 0 0.0 HLS Assess Dispersal from Spent Fuel .0 0.0 0 0.0 0 0.0 HLS External Training 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.0 17 0.0 (17) 0.0 Grand Total Nuclear Materials and Waste Safety 1815 28.2 5,652 45.4 (3,838) (17.2)SUB-PROGRAM:
| |
| POLICY SUPPORT -.SUB-SUIB-PROGRAM:
| |
| POLICY SUPPORT PLANNED ACTIVITIES:
| |
| General Information Technology 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Management
| |
| & Support for ACRS/ACNW 0 0.0 0 0.0 0 0.0 TOTAL AGREEMENT STATE REGULATORY SUPPORT 1,815 28.3 5,652 45.4 (3,837) (17.0)FY07 FY06 Difference Total value of budgeted resources for fee class (mission direct FTE*full cost of FTE +mission direct contract $) 11,238 20,220 (8,982) -44.4%eenc HLS off tee base, bginning FY07,pt, er E~ý Policy Act of 20 05 05/30/2007 Page 4 of 5 SUR PRO The to the activ Agre Mission Direct Budgeted Resources Allocated to Agreement State Regulatory Support Surcharge Category CHARGE ALLOCATION DETERMINED BY OCFO, IN CONSULTATION WITH GRAM OFFICES FY07$,K FTE Agreement State regulatory support surcharge category includes resources originally allocated to the materials users anc e surcharge based on the number licensees in Agreement States in each fee class (approx. 80% and 50%, respectively).
| |
| ities associated with sources in Agreement States--even though regulatory authority remains with NRC for these licensee ement States or their licensees for these activities.
| |
| Most of the resources for these homeland security activities are off tr 05/30/2007 FY06 Difference FTE $,K FTE cluranium recovery fee classes, that are prorated It includes resources for homeland security.s--because the NRC does not charge he fee base beginning in FY07.Page 5 of 5 Mission Direct Budgeted Resources Allocated to In-Situ Leach Rule and Unregistered General Licensees Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE SUB3-SUB PROGRAM:LICENSING TASKS PLANNED ACTIVITIES:
| |
| Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Materials Performance 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Generic Safety Issues 0 0.0 0 0.0 0 0.0 Safety of Digital Instrumentation, Control and Electrical Systems 0 0.0 0 0.0 0 0.0 Codes, Standards, and Regulatory Guidance 0 0.0 0 0.0 0 0.0 Civil/Structural Engineering and Earth Sciences 0 0.0 0 0.0 0 0.0 Fire Safety 0 0.0 0 0.0 0 0.0 Risk Informing the Regulatory Process 0 0.0 0 0.0 0 0.0 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 0 0.0 0 0.0 0 0.0 Radiation Protection 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Operational Issues 0 0.0, 0 0.0 0 0.0 Regulatory Documents Infrastructure and Improvements Initiatives 0 0.0 0 0.0 0 0.0 Intern Training and Development 0 0.0 0 0.0 0 0.0 Reactor Safety Tasks -Independent Advice 0 0.0 0 0.0 0 0.0 Project Management and Licensing Assistants 0 0.0 0 0.0 0 0.0 Licensing Actions 0 0.0 0 0.0 0 0.0 Other Licensing Tasks 0 0.0 0 0.0 0 0.0 Improved Standard Tech Spec Program Development 0 0.0 0 0.0 0 0.0 Regulatory Licensing Improvements 0 0.0 0 0.0 0 0.0 Rulemaking 0 0.0 0 0.0 0 0.0 Event Evaluation and Generic Communications 0 0.0 0 0.0 0 0.0 Research and Test Reactor Licensing Activities 0 0.0 0 0.0 0 0.0 Vendor-Owners Activities/Technical Issues Resolution 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Emergency Preparedness Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING
| |
| ___SUB-SUB-PROGRAM:_INTERNNATIONAL ..PLANNED ACTIVITIES:
| |
| International Nuclear Safety and Safeguards 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 International External Training 0 0.0 0 0.0 0 0.0 International AID Support 0 0.0 0 0.0 0 0.0 International General Information Technology 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 TRTOd' K: UCLEfAAREACtdRýSAFtT:Y SUI.B-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING 5UB-SUýPPRCGRAM:
| |
| HS ICENSIN~G S UPPORT PLANNED ACTIVITIES:
| |
| HLS Threat sessment .L o 0.0 0 0.0 0 0.0 HLS Regulatory Improvements 0.0 0.0 0 0.0 0 0.0 HLS Mitigating Strategy and Security Coordination
| |
| [ 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing
| |
| ., 0.0 _ 0 0.00 0.0 0 0.0 HLS Security Infrastructure Improvement 0 0.0 "______oo0 0.0 0 0.0 HLS Legal Advice and Representation 0 0.0 0 0.0 0 0.0 HLS General Information TechnologyL 0 0.0 _ _ _0 0.0 0 0.0 HLS Nuclear Safety Professional Development -. L 0 0.0 0 0.0 0 0.0 HLS'External Training i~~ ~ i.,~~0 0.0 _____ 0 0.0 0 0.0 HLS Safeguards Licensing-Non Generic 0 0.0 (0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY- : ______ _____ ________SUB-BPROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING ISUB-SUB-PROGRAM;.
| |
| REACTOR LICENSE RENEWAL ______ _______ _______05/30/2007 Page 1 of 5 Mission Direct Budgeted Resources Allocated to In-Situ Leach Rule and Unregistered General Licensees Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE PLANNED ACTIVITIES:
| |
| Renewal Application Reviews 0 0.0 0 0.0 0 0.0 License Renewal Regulatory Framework 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 SPROGRAM:RM:CNEAR SUB-PROGRAM:
| |
| NEW REACTOR LICENSING ISUB-SUB-PROGRAM:
| |
| NEW REACTOR LICENSING I___PLANNED ACTIVITIES:
| |
| Early Site Permits 0 0.0 0 0.0 0 0.0 Design Certification 0 0.0 0 0.0 0 0.0 Pre-Application Reviews 0 0.0 0 0.0 0 0.0 Technical Development Activities 0 0.0 0 0.0 0 0.0 Regulatory Infrastructure 0 0.0 0 0.0 0 0.0 New Reactor Licensing Independent Advice 0 0.0 0 0.0 0 0.0 NSPDP 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Combined Licenses 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Construction Inspection Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 T-Remote Hearing Support System 0 0.0 0 0.0 0 0.0 New Rx--Management and Support--One-Time Costs 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR*SAFETY SUB-PROGRAM:'
| |
| RE .ACTOR OVERSIG IHT AND INSPECTION SBSUB-PROGRAM:
| |
| LS INSPECTI ON PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS External Training 0 0.0 0 0.0 0 0.0 HLS Internal Training and Development 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 P :NUCLEARWREACTOR SAFETY -S 5B-PROGRAM:
| |
| R~EACTOR OVERSIGHT ANDJE INSPECTION.
| |
| SUB-SUB-PROGRAM:
| |
| 'iNCIDENT RESPONSE .,..___PLANNED ACTIVITIES:
| |
| Reactor Event Response 0 0.0 0 0.0 0 0.0 Reactor Event Readiness 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 0 0.0 Incident Response 0 0.0 0 0.0 0 0.0 Reactor Incident Response Coordination 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEARREACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION SUB-SUB-PROGRAM:
| |
| SAFEa(!NSIPEpTION~
| |
| PLANNED ACTIVITIES:
| |
| License Renewal Inspections 0 0.0 0 0.0 0 0.0 Emergency Preparedness Inspection Program 0 0.0 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 0 0.0 Reactor Oversight 0 0.0 0 0.0 0 0.0 Baseline Inspections 0 0.0 0 0.0 0 0.0 Supplemental/Reactive Inspections 0 0.0 0 0.0 0 0.0 Generic Safety Issue Inspections 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -Allegation Follow-up 0 0.0 0 0.0 0 0.0 OE Agency Programs 0 0.0 0 0.0 0 0.0 Reactor Performance Assessment 0 0.0 0 0.0 0 0.0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 0 0.0 0 0.0 Licensing and Examination of Power Reactor Operators 0 0.0 0 0.0 0 0.0 05/30/2007 Page 2 of 5 Mission Direct Budgeted Resources Allocated to In-Situ Leach Rule and Unregistered General Licensees Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Operator Licensing Program and Training Oversight 0 0.0 0 0.0 0 0.0 Research and Test Reactor Inspection 0 0.0 0 0.0 0 0.0 TTC-Information Technology 0 0.0 0 0.0 0 0.0 TTC-Rental of Space 0 0.0 0 0.0 0 0.0 TTC-Other Administrative Services 0 0.0 0, 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Allegation Follow-up and Enforcement Actions 0 0.0 0 0.0 0 0.0 Reactor Investigations 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 01 0.0 0 I 0.0 Total Direct Resources 0[ 0.0 01 0.0 0CI 0.0 Grand Total Nuclear Reactor Safety 0.0 0 0.0 0 0.0 i :ROiRAM:NUCLEAR MATERIALS AND WASTE SAFETY SUB-PROGRAM:
| |
| FUEL FACILITIES SUB-SUB-PROGRAM:
| |
| FUEL FACILITIES PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS Externl Training (validate this is generic) I 0 0.0 0 0.0 0 0.0 HLS Threat Assessments 1 0 0.0 0 0.0 0 0.0 HLS Security Coordination and Mitigating Strategies 1 0 0.0 0 0.0 0 0.0 HLS Regulatoryimprovements 1 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection Program f 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing,---------------------..-
| |
| 0 0.0 0 0.0 0 0.0 HLS Force-on-Force Program Non Generic 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 0 0.0 Mixed Oxide Fuel Fabrication Facility Licensing and Inspection 0 0.0 0 0.0 0 0.0 Allegations/Enforcement 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0,0 HLS Advanced Fuel Cycle Support 0 0.0 0 0.0 0 0.0 Fuel Facilities Inspection 0 0.0 0 0.0 0 0.0 Fuel Facilities Environmental Reviews 0 0.0 0 0.0 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 Enrichment Facilities, Licensing and Inspection 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.3 0 0.0 0 0.3 Fuel Facilities Adjudication 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 00 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 00 0 0.0 Fuel Facilities Licensing 0 0.0 0 0.0 0 0.01 Total Direct Resources 0 0.3 0 0.0 0 0.3 PROGRA: NULEAR MATERIALS AND OSTE SAfE-TY SUB-PROGRAM:
| |
| NUCLEAR MATERIALS USERS ..SUB-SUB-PROGIAM:
| |
| NUCLEAR MATERIALS USERS PLANNED ACTIVITIES:
| |
| International lmportlExport Licensing Reviews 0 0.0 0 0.0 0 0.0 Intemational HES Licening Support 0 0.0 0 0.0 0 0.0 HLS Inte'rnational Activities i .'. 0 0.0 0 -----0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 Internal Training and Development 16 0.0 0 0.0 16 0.0 Materials Event Evaluation and Incident Response 0 0.0 0 0.0 0 0.0 hLSSecu, ityC6rdination dndMitiqatjngies ,at______
| |
| 0 0.0 0 0.0 0 0.0 International Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Risk-Informed Regulatory Framework 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 0 0.0 Radiation Exposure Assessment Methods 1 0 0.0 0 0.0 0 0.0 HLS Regulatory'Iffiprvements "0 0.0 0 0.0 0 0.0 HLS Control of.Sources and Registry 0 0.0 0 0.0 0 0.0 HLS Information Technology
| |
| -Control of Sources .0 0.0 0 0.0 0 0.0 Materials Licensing
| |
| _ 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing
| |
| ..o0 0.0 0 0.0 0 0.0o HLS Legal Advice and Representation " 0 0.0 0 0.0 0 0.0 HLS Coordination with States 0 0.0 0 0.0 0 0.0 Materials Users Environmental Reviews [ 500 0.0 0 0.0 0 0.0 Materials Inspections
| |
| [ 250 3.0 -0 0.0 250 3.01 05/30/2007 Page 3 of 5 Mission Direct Budgeted Resources Allocated to In-Situ Leach Rule and Unregistered General Licensees Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Materials Rulemaking 30 2.5 0 0.0 30 2.5 HLS Unallocated 0 0.0 0 0.0 0 0.0 Allegations and Enforcement 0 0.0 0 0.0 0 0.0 Materials Agreement States 0 0.0 0 0.0 0 0.0 Materials State, Federal, and Tribal Liason 0 0.0 0 0.0 0 0.0 Materials Investigations 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.1 0 0.0 .0 0.1 Materials Adjudication 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Materials 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.2 _ 0 0.0 0 0.2 External Training 4 0.0 0 0.0 4 0.0 Total Direct Resources 1 299 5.8 1 0 0.0 299 5.8 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY 1 SUB-PROGRAM:
| |
| DECOMMISSIONING AND LOW LEVEL WASTE. ___I SUB-SUB-PROGRAM:,DECOMMISSIONING AND LOW LEVEL WASTE PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Rulemaking
| |
| & Regulatory Guidance 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Formerly Licensed Sites 0 0.0 0 0.0 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 0 0.0 0 0.0 Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Assessment of Doses from Environmental Contaminants 0 0.0 0 0.0 0 0.0 Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.0 0 0.0 0 0.0 Test and Research Reactor Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 0.0 0 0.0 0 0.0 HLS Decommissioning and Low-Level Waste Activities 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 1 0.0 0 0.0 1 0.0 Uranium Recovery Licensing and Inspection 0 0.7 0 0.0 0 0.7 Total Direct Resources 1 0.7 0 0.0 1 0.7 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY-SUB-PROGRAM:WSPENT FUEL STORAGE AND TRANSPORTATION SUB-SUB-PROGRAM.
| |
| SPENT FUEL STORAGE AND TRANSPORTATION PLANNED ACTIVITIES:
| |
| Licensing and Certification 0 0.0 0 0.0 0 0.0 Inspection and Event Response 0 0.0 0 0.0 0 0.0 Spent Fuel Environmental Reviews 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Spent Fuel Storage Systems Safety Assessment 0 0.0 0 0.0 0 0.0 ALS'Thrieat Ass",sments 0 0.0 0 0.0 0 0.0 HLS Regulatory lmprovements
| |
| ..0 0.0 0 0.0 0 0.0 HLS Secuty in tig Strategies Co. ,n ioa gStrteges0 0.0 0 0.0 0 0.0 HLS Security Inspection and Oversight
| |
| -0 0.0 0 0.0 0 0.0 HLS Safeguards.Ucnsing, 0 0.0 0 0.0 0 0.0 HLS Security Infrastructure Ilrnprovements " 0 0.0 0 0.0 0 0.0 HLS Assess Dispersal fromSpent Fuel .... -0 0.0 0 0.0 0 0.0 HLS External Training .0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Materials and Waste Safety 300 6.8 0 0.0 300 6.8 J-R-OGRAM.
| |
| MAJNTAGEME NfANOD` SUPPOR T --,SBPORA:PLC S PPOT.. ~- I___-____
| |
| ___-____ __05/30/2007 Page 4 of 5 Mission Direct Budgeted Resources Allocated to 'In-Situ Leach Rule and Unregistered General Licensees Surcharge Category FY07 FY06 Difference
| |
| $,K -FTE $,K FTE $,K FTE SUB-SUB-PROGRAM:POLIT PLANNED ACTIVITIES:
| |
| General Information Technology 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Management
| |
| & Support for ACRS/ACNW 0 0.0 0 0.0 0 0.0 TOTAL UNLICENSED SITES 3001 6.8 0 0.0 300 6.8 FY07 FY06 Difference Total value of budgeted resources for fee class (mission direct FTE*full cost of FTE + mission direct contract S) 2,561 0 2,561 #DIV/O0 genec HLS-off fee basebeginninqg.YO7,-per Energy Policy Act of 2005 The surcharge includes only (1) resources associated with the in-situ leach uranium recovery rulemaking (per SRM COMJSM-06-001), and (2) the estimated portion of General Licensee Program resources associated with unregistered GLs.05/30/2007 Page 5 of 5 Mission Direct Budgeted Resources Allocated to Generic Decommissioning and Reclaimation Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE:.:.::. .. .... ..... ..... .... ... : ::::: :::: ::::: ::::: :::: ::::: :::: :::::.................................
| |
| .... ..... ....A~4~ CLEA............~................
| |
| PLANNED ACTIVITIES:
| |
| Nuclear Safety Professional Development Program __ _0i 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Materials Performance 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Generic Safety Issues 0 0.0 0 0.0 0 0.0 Safety of Digital Instrumentation, Control and Electrical Systems ____0 0.0 0 0.0 0 0.0 Codes, Standards, and Regulatory Guidance 0 0.0 0 0.0 0 0.0 Civil/Structural Engineering and Earth Sciences 0 0.0 0 0.0 0 0.0 Fire Safety 0 0.0 0 0.0 0 0.0 Risk Informing the Regulatory Process 0 0.0 0 0.0 0 0.0 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 0 0.0 0 0.0 0 0.0 Radiation Protection 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Operational Issues 0 0.0 0 0.0 0 0.0 Regulatory Documents Infrastructure and Improvements Initiatives 0 0.0 0 0.0 0 0.0 Intern Training and Development 0 0.0 0 0.0 Reactor Safety Tasks -Independent Advice 0 0.0 0 0.0 0 0.0 Project Management and Licensing Assistants 0 0.0 0 0.0 0 0.0 Licensing Actions .0 0.0 0 0.0 0 0.0 Other Licensing Tasks 0 0.0 0 0.0 0 0.0 Improved Standard Tech Spec Program Development 0 0.0 0 0.0 0 0.0 Regulatory Licensing Improvements 0 0.0 0 0.0 0 0.0 Rulemaking 0 0.0 0 0.0 0 0.0 Event Evaluation and Generic Communications 0 0.0 0 0.0 0 0.0 Research and Test Reactor Licensing Activities 0 0.0 0 0.0 0 0.0 Vendor-Owners Activities/Technical Issues Resolution 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Emergency Preparedness Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resou rces 0 0.0 0i 0.0 0 0.0.... .... .... ....PLANNED ACTIVITIES:
| |
| International Nuclear Safety and Safeguards 0 0.0 01 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 International External Training 0 0.0 0 0.0 0 0.0 International AID Support 0 0.0 0 0.0 0 0.0 International General Information Technology 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PLANNED ACTITIES:
| |
| 0.0 0 0.0 0 0.0 Raditio Protfiectionpr~m 0 0.0 0 0.0 0 0.0 Evlua~tinadResolutaiono OperationlIsutes 0 0.0 0 0.0 0 0.0 ReuaoyDcmnsIfatutr n mrvmnsIiitvs0 0.0 0 0.0 0 0.0 Iner Training 4 an 0evl0.0n 0 0.0 0 0.0 Reacto S~af~ket Tak neenetAvc 0 0.0 0 0.0 0 0.0 Prjc M ni a icinAs 0 0.0 0 0.0 0 0.0 Liesn Actions ssi~f 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing-Non Generic 0 0.0 .0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 05/31/2007 Page 1 of 5 Mission Direct Budgeted Resources Allocated to Generic Decommissioning and Reclaimation Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE PLANNED ACTIVITIES:
| |
| Renewal Application Reviews 0 0.0 0 0.0 0 0.0 License Renewal Regulatory Framework 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Eal iePris0 0.0 0 0.0 0 0.0 DeinCriiain0 0.0 0 0.0 0 0.0 PreAp liatin evew 0 .00 .00 0.0 RgltrInrsrcue0 0.0 0 0.0 0 0.0 New Reactor Licensing Independent Advice 0 0.0 0 0.0 0 0.0 NSPDP 0 0.0000 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Combined Licenses 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Construction Inspection Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 -0 0.0 0 0.0 T-Remote Hearing Support System 0 0.0 0 0.0 New Rx--Management and Support--One-Time Costs 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PANDACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 -0 0.0 0 0.0 HLS External Training 0 0.0 -0 0.0 0 0.0 HLS Internal Training and Development
| |
| ____0 0.0 -0 0.0 0 0.0 Total Direct Resources 0 0.0 -0 0.0 0 0.0 PLANNED AC3TIVITI ES: Reactor Event Response 0 0.0 0 0.0 0 0.0 Reactor Event Readiness 0 0.0 0 0.0 0 0.0 External Training .......0 0.0 0 0.0 General Information Technology 0 0.0 -0 0.0 Internal Training and Development 0 0.0 -0 0.0 Incident Response 0 0.0 0 0.0 Reactor Incident Response Coordination 0 0.0 -0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 AM~~~ NJLAATRET................
| |
| PLANNED ACTIVITIES:
| |
| License Renewal Inspections 0 0.0 0 0.0 0 0.0 Emergency Preparedness Inspection Program 0 0.0 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 0 0.0 Reactor Oversight 0 0.0 0 0.0 0 0.0 05/31/2007 Page 2 of 5 Mission Direct Budgeted Resources Allocated to Generic Decommissioning and Reclaimation Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Baseline Inspections 0 0.0 0 0.0 0 0.0 Supplemental/Reactive Inspections 0 0.0 0 0.0 0 0.0 Generic Safety Issue Inspections 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -Allegation Follow-up 0 0.0 0 0.0 0 0.0 OE Agency Programs 0 0.0 0 0.0 0 0.0 Reactor Performance Assessment 0 0.0 0 0.0 0 0.0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 0 0.0 0 0.0 Licensing and Examination of Power Reactor Operators 0 0.0 0 0.0 0 0.0 Operator Licensing Program and Training Oversight 0 0.0 0 0.0 0 0.0 Research and Test Reactor Inspection 0 0.0 0 0.0 0 0.0 TTC-Information Technology 0 0.0 0 0.0 0 0.0 TTC-Rental of Space 0 0.0 0 0.0 0 0.0 TlC-Other Administrative Services 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Allegation Follow-up and Enforcement Actions 0 0.0 0 0.0 0 0.0 Reactor Investigations 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Reactor Safety 0 0.0 0 0.0 0 0.0 PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0.......0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection Program LII 0 0.0 0 0.0 0 0.0 HLS Force-on-Force Program Non Generic 0 0.0 0.6 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Mixed Oxide Fuel Fabrication Facility Licensing and Inspection 0 0.0 0 0.0 0 0.0 Allegations/Enforcement 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 _0 0.0 0 0.0 HLS Advanced Fuel Cycle Support 0 0.0 0 0.0 0 0.0 Fuel Facilities Inspection 0 0.0 0 0.0 0 0.0 Fuel Facilities Environmental Reviews 0 0.0 0 0.0 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 Enrichment Facilities, Licensing and Inspection 0 0.0 0 0.0 6 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Fuel Facilities Adjudication 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Fuel Facilities Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PLANNED ACTIVITIES:
| |
| International ImportEExport Licensing Reviews 0 0.0 0 0.0 0 0.0 HISAvnedFe yl Sup~port 0, 0.0 0 0.0 0 0.0 FulFclte npcin0 0.0 0 0.0 0 0.0 HLS Safeguards inspection and Oversight 0 0.0 0 0.0 0 0.0 Internal Training and Development 108 0.2 0 0.0 108 0.2 Materials Event Evaluation and Incident Response 100 0.8 0 0.0 100 0.8 E T 0 0.0 0 0.0 0 0.0 05/31/2007 Page 3 of 5 Mission Direct Budgeted Resources Allocated to Generic Decommissioning and Reclaimation Surcharge Category I I FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE International Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Risk-Informed Regulatory Framework 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Radiation Exposure Assessment Methods 0 0.0 0 0.0 0 0.0 o. 0 0.0 0 0.0 0 0.0.....0 0.0 0 0.0 0 0.0.. ..... 0 0.0 0 0.0 0 0.0 Materials Licensing 0 0.1 2 0.1 (2) 0.0 All.egatio s ndEnforcement.
| |
| 0 0.0 0 0.0 0 0.0 Mtrls A9reme St...ates.
| |
| 0 0.0 0 0.0 0 0.0 Maeras State ~Fedrlad rba iao 0 0.0 0 0.0 0 0.0 Materials UsverstEnvironmetls eies0 0.0 0 0.0 0 0.0 Materials Inspications 0 0.0 0 0.0 0 0.0 InoMateias Ruemaknolgy 25atral 1.1 40 1.0 (15 0.0 0 0.0 0 0.0 0.0 Allegatio Sandty EnrfemsionaDevelopent Program 0 0.5 0 0.0 0 0.5 Material TrsagnreemntS tats 0 0.0 0 0.0 0 0.0 Materals Statet Feeralo adur ibalLiaon4 0.0 02 0.0 0.0 Materials Investigations 0 0.0 0 0.0 0 0.0 LeaR dieao andcRepreseonnt ueationg euaor udne0 0.0 0 0.0 0 0.0 Materials ajeuaty ion a 20 0.0 0 0.0 0 0.0 IfRmaction Techolmssonigy -Patrijc als eetad esn 0 0.0 0 0.0 0 0.0 GeeralorDecomatsionTnogyInspeco 0 0.0 0 0.0 0 0.0 ulegatirs and Pfroessoal Deveopmsnt Program 0 0.1 0 0.0 0 0.1 Formerils Agreeente States 0 0.0 0 0.0 0 0.0 Materials SaeFdral, Non-HLW iSafet Indeendnt Avc30 0.0 0 0.0 30 0.0 Legal Advice and Representation 0 2.0 0 0.0 0 1.0 LwterLal Wrastieg 0 0.0 0 0.0 0 0.0 Ifreactior Dechommssonigy Rulaemiakig&RgltoyGiac 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Programinas 0 0.0 0 0.0 0 0.0 TsanReerhReactor Decommissioning Project Mangee t and Licenin 20___0 0.1 0.000 0.0 Rea ctor Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Mater el Failt D ecommissionin g Licension 393 19.7 0 7.6 MatrLS Decommissioning l at Deom ing InReve aste Actio anc 0 0.0 0 0.0 0 0.0 Frlmernal yafety Profempl Development Sites 0 0.0 0 0.0 0 0.0 Meateril aDecmNssonngHL Safjecty I andependent andvicensn 30 3.0 0 0.0 30 3.0 U raD ecommissioning Low-LevInspection Ei m.t 0 0.6 0 2.4 ntoeralt ind echnology D Sport888of int i icC3e Activi.i 22 0 .0.0 1. 22 0.0 G Licensera Inform ation Tehnloy 80 0.0 60 0.0 (3) 0.0 Inspectials and EventL 3epne0 3.0 '0 0.0 30 0.0 Specomisonn anFueleelWat Environmental Reviews 69 6.0 60 3.6 0 2.4 Adjudicatiory Reveholg -0upr fSiniicCd ciiis2 0.0 0 0.0 22 0.0 Legal Advice and Representation 0 4.0 0 0.0 0 4.0 External Training 79 0.0 73 0.0 6 0.0 Assessment of Doses from Environmental Contaminants 313 1.8 669 2.1 (356) (0.3)Test and Research Reactor Decommissioning Project Mngt and Lic. 200 1.0 200 1.0 Test and Research Reactor Decommissioning Inspection 0 0.0 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 3.6 0 3.6 HLS Decommissioning and Low-Level Waste Activities 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 74 0.2 26 0.1 48 0.1 Uranium Recovery Licensing and Inspection 58 2.2 0 0.5 58 1.7 Total Direct Resources 1,888 43.5 1,761 13.4 127 30.1.. ....................... .............. ...... .k.UR ~ A I ..~* ...............
| |
| PLANNED ACTIVITIES.
| |
| Licensing and Certification 0 0.0 6 0.0 (6) 0.0 Inspection and Event Response 0 0.0 0 0.0 0 0.0 Spent Fuel Environmental Reviews 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0, 0.0 0 0.0 0 0.0 05/31/2007 Page 4 of 5 Mission Direct Budgeted Resources Allocated to Generic Decommissioning and Reclaimation Surcharge Category I ~ I I FY07 FY06 Difference
| |
| $,K FTE ,K FTE $,K FTE General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Spent Fuel Storage Systems Safety Assessment 0 0.0 0 0.0 0 0.0 L vS" Secuy ...Ins pection an.d Oversigt 00 0... 0.0 o 0... .. .... ...... 0 0.0 0 0.0 0 0.0 Am...0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.0 6 0.0 (6) 0.0 Grand Total Nuclear Materials and Waste Safety 2,151 46.3 1,819 14.5 333 31.8 PLANNED ACTIVITIES:
| |
| General Information Technology 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Management
| |
| & Support for ACRS/ACNW 0 0.0 0 0.0 0 0.0 TOTAL GENERIC DECOMMISSIONING
| |
| & RECLAIMATION 2,151] 46.3 1,819 14.5 333 31.8 FY07 FY06 Difference Total value of budgeted resources for fee class (mission direct FTE*full cost of FTE + mission direct contract $) 17,549 _ _ 6,479 ___ 11,071 170.9%~ ~ p ~ ~ ____ ____..........__
| |
| In FY 07, all decommissioning resources for licensees other than Part 50 power reactors and Part 72 licensees--i.e., site specific + generic resources--are allocated to the 'generic decommissioning' surcharge category.
| |
| OCFO then subtracts from this total the estimated Part 170 decommissioning revenue from these licensees.
| |
| By definition, what's left is 'generic.'
| |
| 05/31/2007 Page 5 of 5 Mission Direct Budgeted Resources Allocated to Generic Low Level Waste Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE PROGRAM: NUCLEARREACTOR SAFETY SUB-PRO GRAM: REACTOR LICENSING AND RUILEMAKING SUB-SUB PROGRAM LICENSING TASKS, PLANNED ACTIVITIES:
| |
| Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Materials Performance 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Generic Safety Issues 0 0.0 0 0.0 0 0.0 Safety of Digital Instrumentation, Control and Electrical Systems 0 0.0 0 0.0 0 0.0 Codes, Standards, and Regulatory Guidance 0 0.0 0 0.0 0 0.0 Civil/Structural Engineering and Earth Sciences 0 0.0 0 0.0 0 0.0 Fire Safety 0 0.0 0 0.0 0 0.0 Risk Informing the Regulatory Process 0 0.0 0 0.0 0 0.0 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 0 0.0 0 0.0 0 0.0 Radiation Protection 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Operational Issues 0 0.0 0 0.0 0 0.0 Regulatory Documents Infrastructure and Improvements Initiatives 0 0.0 1 0 0.0 0 0.0 Intern Training and Development 0 0.0 0 0.0 Reactor Safety Tasks -Independent Advice 0 0.0 0 0.0 0 0.0 Project Management and Licensing Assistants 0 0.0 0 0.0 0 0.0 Licensing Actions 0 0.0 0 0.0 0 0.0 Other Licensing Tasks 0 0.0 0 0.0 0 0.0 Improved Standard Tech Spec Program Development 0 0.0 0 0.0 0 0.0 Regulatory Licensing Improvements 0 0.0 0 0.0 0 0.0 Rulemaking 0 0.0 0 0.0 0 0.0 Event Evaluation and Generic Communications 0 0.0 0 0.0 0 0.0 Research and Test Reactor Licensing Activities 0 0.0 0 0.0 0 0.0 Vendor-Owners Activities/Technical Issues Resolution 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Emergency Preparedness Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAMVI: -NUCLEAR AFEA(5TOR SAFETY SUB-PROGRAM:
| |
| REACTOR LCENSING AND RULEMAKING-SUBý-SUB-PROPRAM:
| |
| INTERNATIONAL ACTIVITIES
| |
| ___PLANNED ACTIVITIES:
| |
| International Nuclear Safety and Safeguards 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 International External Training 0 0.0 0 0.0 0 0.0 International AID Support 0 0.0 0 0.0 0 0.0 International General Information Technology 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0'PGR4AM_:N UJOLEA VEA 6ROSA'Tj1i SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING SUB-SUJB-PROGRAM:
| |
| HILS LICENSING SUPPORT%PLANNED ACTIVITIES:
| |
| HLS Threat Assessment
| |
| ....0 0.0 0 0.0 0 0.0 HLS Regulatory Improvements 0 0.0 0 0.0 0 0.0 HLS Mitigating Strategy and Security Coordination', , 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing
| |
| .0 0.0 0 0.0 0 0.0 HLS Security Infrastructure Improvement , 0 0.0 0 0.0 0 0.0 ILS Legal-Advice and Representation
| |
| :* 0 0.0 0 0.0 0 0.0 jL~S General 1lnformairf Techi lo 0 0.0 0 0.0 0 0.0 HLS Nula aft rfesoil Dueomn Prgam 0 0.0 _0 0.0 0 0.0 , ES. 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing-Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.0 1 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY__ _ _ _ __,_ _05/30/2007 Page 1 of 5 Mission Direct Budgeted Resources Allocated to Generic Low Level Waste Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE§LU16-ROGR3fAM:
| |
| Rf'AC~R LC1_ W ~iUEAIG SUB~-SUB-PROGRAM:
| |
| REACTOR LICENSE RENEWAL, PLANNED ACTIVITIES:
| |
| Renewal Application Reviews 0 0.0 0 0.0 0 0.0 License Renewal Regulatory Framework 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 P5RO0G§A:NUCLEAR
| |
| _REACTOR SAFETY SUB-PROGRAM:
| |
| NEW REACTORLICENSING SUB-SUB-PRQGRAM:
| |
| NEW REACTOR LICENSING
| |
| -__PLANNED ACTIVITIES:
| |
| Early Site Permits 0 0.0 0 0.0 0 0.0 Design Certification 0 0.0 0 0.0 0 0.0 Pre-Application Reviews 0 0.0 0 0.0 0 0.0 Technical Development Activities 0 0.0 0 0.0 Regulatory Infrastructure 0 0.0 0 0.0 0 0.0 New Reactor Licensing Independent Advice 0 0.0 0 0.0 0 0.0 NSPDP 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Combined Licenses 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Construction Inspection Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 T-Remote Hearing Support System 0 0.0 0 0.0 New Rx--Management and Support--One-Time Costs 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:-REACTOR OVERSIGHTAND INSPECTION
| |
| [SUB-SUB-PROGRAM:
| |
| HLS INSPECTION
| |
| " PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS External Training 0 0.0 0 0.0 0 0.0 HLS Internal Training and Development 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| 'REACTOR OVERSIGHT AND INSPECTION SUB-SUB-PROGRAM:
| |
| INCIDENT RESPONSE, PLANNED ACTIVITIES:
| |
| Reactor Event Response 0 0.0 0 0.0 0 0.0 Reactor Event Readiness 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 Incident Response 0 0.0 0 0.0 Reactor Incident Response Coordination 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PR-~ffAAM
| |
| ?N4CLEARREACTOR SAifETY~SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION
| |
| _SUB-SUB-P ROG RAM: SAFETY IN PECTION__,__1 PLANNED ACTIVITIES.
| |
| License Renewal Inspections 0 0.0 0 0.0 0 0.0 Emergency Preparedness Inspection Program 0 0.0 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 0 0.0 Reactor Oversight 0 0.0 0 0.0 Baseline Inspections 0 0.0 1 0 0.0 0 0.0 Supplemental/Reactive Inspections 0 0.0 1 0 0.0 0 0.0 Generic Safety Issue Inspections 0 0.0 0 0.0 0 0.0 05/30/2007 Page 2 of 5 Mission Direct Budgeted Resources Allocated to Generic Low Level Waste Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Reactor Inspection
| |
| -Allegation Follow-up 0 0.0 0 0.0 0 0.0 OE Agency Programs 0 0.0 0 0.0 0 0.0 Reactor Performance Assessment 0 0.0 0 0.0 0 0.0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 0 0.0 0 0.0 Licensing and Examination of Power Reactor Operators 0 0.0 0 0.0 0 0.0 Operator Licensing Program and Training Oversight 0 0.0 0 0.0 0 0.0 Research and Test Reactor Inspection 0 0.0 0 0.0 0 0.0 TTC-Information Technology 0 0.0 0 0.0 0 0.0 TTC-Rental of Space 0 0.0 0 0.0 0 0.0 TTC-Other Administrative Services 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Allegation Follow-up and Enforcement Actions 0 0.0 0 0.0 0 0.0 Reactor Investigations 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Reactor Safety 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY SUB-PROGRAM:
| |
| FUEL FACILITIES SUB-SUB-PROGRAM:
| |
| FUEL FACILITIES!
| |
| , PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HL§Y;iernal Training (validate thisi 0 0.0 0 0.0 0 0.0 HLS Threat Assessments 0 0.0 0 0.0 0 0.0 HLS Security Coordnation and Mitigating Strategies 0 0.0 0 0.0 0 0.0 HLS Regulatory ILmprovements 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection Program 0 0.0 0 '0.0 0 0.0 HLS Safeguards Licensing 0 0.0 0 0.0 0 0.0 HLS Force-on-Force Program Non Generic 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Mixed Oxide Fuel Fabrication Facility Licensing and Inspection 0 0.0 0 0.0 0 0.0 Allegations/Enforcement 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 HLS Advanced Fuel Cycle Support 0 0.0 0 0.0 0 0.0 Fuel Facilities Inspection 0 0.0 0 0.0 0 0.0 Fuel Facilities Environmental Reviews 0 0.0 0 0.0 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 Enrichment Facilities, Licensing and Inspection 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Fuel Facilities Adjudication 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Fuel Facilities Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRAM: NUCL~EAR MATERIAL AND:WASTE SAFETY-SUB-PROGRAM:
| |
| NIUCLEAR MATERIALS USERS SUB'-SUB-PROGRAM:
| |
| NUCLEAR MATERIALS USERS PLANNED ACTIVITIES:
| |
| International Import/Export Licensing Reviews 0 0.0 0 0.0 0 0.0 International HLS Licensing, Support, 0 0.0 0 0.0 0 0.0 HLS IntemationalActivities_ _..___,_.
| |
| .0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 Internal Training and Development 22 0.1 0 0.0 22 0.1 Materials Event Evaluation and Incident Response 0 0.0 0 0.0 0 0.0 HLS=Seburi Coordin ationrtegies 0 0.0 0 0.0 0 0.0 International Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Risk-Informed Regulatory Framework 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Radiation Exposure Assessment Methods 0 0.0 0 0.0 0 0.0 HLS Regulatory Improvements 0 0.0 0 0.0 0 0.0 05/30/2007 Page 3 of 5 Mission Direct Budgeted Resources Allocated to Generic Low Level Waste Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE FI-LCtr6obfSources and Registry .,, , 0 0.0 0 0.0 0 0.0 HLS Information Technology Cntrl of Sources 0 0.0 0 0.0 0 0.0 Materials Licensing 0 0.0 1 0.0 (1) 0.0 HLS SafeguardsLicensing 0 0.0 0 0.0 0 0.0 HLS Legal Advice and -Representation, 0 0.0 0 0.0 0 0.0 HLS Coordination with States, " 0 0.0 0 0.0 0 0.0 Materials Users Environmental Reviews 0 0.0 0 0.0 0 0.0 Materials Inspections 0 0.0 0 0.0 0 0.0 Materials Rulemaking 0 0.2 7 0.2 (7) 0.0 HLS Unallocat&V
| |
| __-_ 0 0.0 0 0.0 0 0.0 Allegations and Enforcement 0 0.0 0 0.0 0 0.0 Materials Agreement States 0 0.0 0 0.0 0 0.0 Materials State, Federal, and Tribal Liason 0 0.0 0 0.0 0 0.0 Materials Investigations 0 0.0 0 0.0 0 0.0 Legal Advice. and Representation 0 0.0 0 0.0 0 0.0 Materials Adjudication 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Materials 0 0.0 0 0.0 0 0.0 General Information Technology 22 0.0 3 0.0 19 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 44 0.3 11 0.2 33 0.1 PROGRAM: NUC-LEAR MATERIALS AND WASTE SAFErYý7.SUB-PROGRAM:
| |
| DECOMMISSIONING AND LOW L!E~VEL1 WASTE ____§SUB-SUBý-PROGRAIV:
| |
| DEC M, ISSIONING AND LOW LEVEL WASTE PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight 57 5.0 10 3.7 47 1.3 Reactor Decommissioning Rulemaking
| |
| & Regulatory Guidance 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 1.0 0 1.0 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Formerly Licensed Sites 0 0.0 0 0.0 0 0.0 Materials and Non-HLW Safety Independent Advice 20 2.0 50 2.0 (30) 0.0 Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 1.0 0 (1.0)External Training 4 0.0 11 0.0 (7) 0.0 Assessment of Doses from Environmental Contaminants 208 1.2 446 1.4 (238) (0.2)Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.0 0 0.0 Test and Research Reactor Decommissioning Inspection 0 0.0 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 0.0 0 0.0 HLS Decommissioning and Low-Level Waste Activities 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 1 0.0 5 0.0 (4) 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 0 0.0 Total Direct Resources 290 9.2 522 9.1 (232) 0.1 PHROGRiAM:
| |
| NUCLEfARfMATERNE 4WATf§IfW SU-RGA:SPENT FUEL STORAGE AND TRANSPORTATION
| |
| -__ __ ____SUB3-SUB-PROGRAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTATION PLANNED ACTIVITIES:
| |
| Licensing and Certification 0 0.0 3 0.0 (3) 0.0 Inspection and Event Response 0 0.0 0 0.0 0 0.0 Spent Fuel Environmental Reviews 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Spent Fuel Storage Systems Safety Assessment 0 0.0 0 0.0 0 0.0 HLS Threat Assessments
| |
| -0 0.0 0 0.0 0 0.0 HLS Regulatory Improvements 0 0.0 0 0.0 0 0.0 HLS Security,Cordination and Mitigating Strategie
| |
| .0 0.0 0 0.0 1 0 0.0 05/30/2007 Page 4 of 5 Mission Direct Budgeted Resources Allocated to Generic Low Level Waste Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE HLS Security Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS ,Safeguards.
| |
| Lcen-sýincg j7- 0 0.0 10 0.0 0 0.0 HLS Security Infrastructure Improvements 0 0.0 0 0.0 0 0.0 HtS Asses srslEo ...... F 0 0.0 0 0.0 0 0.0 H E F ..0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 .0.0 Total Direct Resources 0 0.0 3 0.0 (3) 0.0 Grand Total Nuclear Materials and Waste Safety 334 9.5 536 9.3 (202) 0.2 PROGRAM: MANAGEMENT'AND SUPPORT ,--_ i SUB-PROGRAM:
| |
| POLICY SUPPORT SUB-SUB-PROGRAM:
| |
| POLICY SUPPORT PLANNED ACTIVITIES:
| |
| General Information Technology 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Management
| |
| & Support for ACRS/ACNW 0 0.0 oII0 0.0 0 0.0 TOTAL LLW 334 9.5 536 9.3 (202) 0.2 FY07 FY06 Difference Total value of budgeted resources for fee class (mission direct FTE*full cost of FTE + mission direct contract $) 3,481 3,523 (42) -1.2%generic HLS off fee base beginning FY07, per Energy Policy Act of 2005 -L 05/30/2007 Page 5 of 5 Mission Direct Budgeted Resources Allocated to Federal Exemption Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTORLICENSING AND RULEMAKING
| |
| ~SUB-SUB.PROGRAM:
| |
| LICENSING TASKS PLANNED ACTIVITIES:
| |
| Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Materials Performance 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Generic Safety Issues 0 0.0 0 0.0 0 0.0 Safety of Digital Instrumentation, Control and Electrical Systems 0 0.0 0 0.0 0 0.0 Codes, Standards, and Regulatory Guidance 0 0.0 0 0.0 0 0.0 Civil/Structural Engineering and Earth Sciences 0 0.0 0 0.0 0 0.0 Fire Safety 0 0.0 0 0.0 0 0.0 Risk Informing the Regulatory Process 0 0.0 0 0.0 0 0.0 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 0 0.0 0 0.0 0 0.0 Radiation Protection 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Operational Issues 0 0.0 0 0.0 0 0.0 Regulatory Documents Infrastructure and Improvements Initiatives 0 0.0 0 0.0 0 0.0 Intern Training and Development 0 0.0 0 0.0 Reactor Safety Tasks -Independent Advice 0 0.0 0 0.0 0 0.0 Project Management and Licensing Assistants 0 0.0 0 0.0 0 0.0 Licensing Actions 0 0.0 0 0.0 0 0.0 Other Licensing Tasks 0 0.0 0 0.0 0 0.0 Improved Standard Tech Spec Program Development 0 0.0 0 0.0 0 0.0 Regulatory Licensing Improvements 0 0.0 0 0.0 0 0.0 Rulemaking 0 0.0 0 0.0 0 0.0 Event Evaluation and Generic Communications 0 0.0 0 0.0 0 0.0 Research and Test Reactor Licensing Activities 0 0.0 0 0.0 0 0.0 Vendor-Owners Activities/Technical Issues Resolution 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Emergency Preparedness Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PiROG-RAM:
| |
| NUCLEAR REACTOR SA FETY SUB-PROGRAM:
| |
| RACTOR LICENSINAD RULEMAKING
| |
| ___5 1-U-PORM INTERN~ATIONAL ACTIVITIES
| |
| ~ ~PLANNED ACTIVITIES:
| |
| International Nuclear Safety and Safeguards 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 International External Training 0 0.0 0 0.0 0 0.0 International AID Support 0 0.0 0 0.0 0 0.0 International General Information Technology 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 1RGRM 0 NCCEARWRE9ACTOR SAFE-Y ---SUB-PROGRAM:
| |
| REACTOR LICENSING ANDORULEMAKING SUB-SUB-PROGRAM:
| |
| HLS LICENSING SUPPORT PLANNED ACTIVITIES:
| |
| HLS Threat Assessment
| |
| .0 0.0 0 0.0 0 0.0 HLS Regulatory Improvements-0 0.0 , 0 0.0 0 0.0 HLS Mitigating Strategy and SecurityCoordination, 0 0.0 0 0.0 0 0.0 H~LS Safeguards Licensing 0 0.0 0 0.0 0 0.0 LS SSecurity Infrastructure 0.0 0 0.0 0 0.0 HLS Legal Advice and Representation 0 0.0 0 0.0 0 0.0 HLS General Information Technology. , :> , 0 0.0 0 0.0 0 0.0 HLS Nuclear.Safety Professional Development Program 1 0 0.0 0 0.0 0 0.0 HLS External Training 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing-Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 WRORAM: NUC`LEAR EACTT,&LAýETY
| |
| ______ ____ ___ ______05/30/2007 Page 1 of 5 Mission Direct Budgeted Resources Allocated to Federal Exemption Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE KLU-PRO9RAiAM:
| |
| kEACtO0RL-IdE#NSING AND RULEMFAKING~~___
| |
| SUB-SUJB-PROGRAM:
| |
| REACTOR LCENSE RENEWAL4 ___PLANNED ACTIVITIES:
| |
| Renewal Application Reviews 0 0.0 0 0.0 0 0.0 License Renewal Regulatory Framework 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 SB.SUB-PROGRAI
| |
| :NEW REACTOR LCENSING___
| |
| PLANNED ACTIVITIES:
| |
| Early Site Permits 0 0.0 0 0.0 0 0.0 Design Certification 0 0.0 0 0.0 0 0.0 Pre-Application Reviews 0 0.0 0 0.0 0 0.0 Technical Development Activities 0 0.0 0 0.0 Regulatory Infrastructure 0 0.0 0 0.0 0 0.0 New Reactor Licensing Independent Advice 0 0.0 0 0.0 0 0.0 NSPDP 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Combined Licenses 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Construction Inspection Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 T-Remote Hearing Support System 0 0.0 0 0.0 New Rx--Management and Support--One-Time Costs 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 P-Ii-R~l:
| |
| IJLEAR REACTOR~ SAFIETY -.___SUB-PROGRAM1:
| |
| REACTOR OVERSIGH~T AND INSPECTION,-
| |
| SU113SUB-PROGRACýM:.HLS INýSPECTION
| |
| ____PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS External Training 0 0.0 0 0.0 0 0.0 HLS Internal Training and Development 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 P -ROGR4M: NUCLEAR REA-CTOR S-A-FT .. ___SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION SUB-SUB-PROGRAM:
| |
| INCIDENT RESPONSE PLANNED ACTIVITIES:
| |
| Reactor Event Response 0 0.0 1 0 0.0 0 0.0 Reactor Event Readiness 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 Incident Response 0 0.0 0 0.0 Reactor Incident Response Coordination 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PROGRA M: NU5IEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION
| |
| ___SUB-SUB-PROGRAM:
| |
| SAFETY INSPECTION I _- ___PLANNED ACTIVITIES:
| |
| License Renewal Inspections 0 0.0 0 0.0 0 0.0 Emergency Preparedness Inspection Program 0 0.0 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 0 0.0 Reactor Oversight 0 0.0 0 0.0 Baseline Inspections 0 0.0 0 0.0 0 0.0 Supplemental/Reactive Inspections 0 0.0 0 0.0 0 0.0 Generic Safety Issue Inspections 1 0 0.0 0 0.0 0 0.0 05/30/2007 Page 2 of 5 Mission Direct Budgeted Resources Allocated to Federal Exemption Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Reactor Inspection
| |
| -Allegation Follow-up 0 0.0 0 0.0 0 0.0 OE Agency Programs 0 0.0 0 0.0 0 0.0 Reactor Performance Assessment 0 0.0 0 0.0 0 0.0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 0 0.0 0 0.0 Licensing and Examination of Power Reactor Operators 0 0.0 0 0.0 0 0.0 Operator Licensing Program and Training Oversight 0 0.0 0 0.0 0 0.0 Research and Test Reactor Inspection 0 0.0 0 0.0 0 0.0 TTC-Information Technology 0 0.0 0 0.0 0 0.0 TTC-Rental of Space 0 0.0 0 0.0 0 0.0 TTC-Other Administrative Services 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 0.0 .0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Allegation Follow-up and Enforcement Actions 0 0.0 0 0.0 0 0.0 Reactor Investigations 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Reactor Safety 0 0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY SUB-PROGRAM:
| |
| FUEL FACILITES
| |
| .:: JUB-SUB-PROGRAM:
| |
| FUEL FACILITIES.
| |
| PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0*ffS xtena Trng (vaidate .is g it 0 0.0 0 0.0 0 0.0 HLS Threat Assessments 0 0.0 0 0.0 0 0.0 HLs Security Coordination and Mitigating Strategies
| |
| .0 0.0 0 0.0 0 0.0 HiLS Securitoylm0.0 eme0t0"1 0" 0:0 kLS Regulatory Improvements 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection Program 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing 0 0.0 0 0.0 0 0.0 HLS Force-on-Force Program Non Generic 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Mixed Oxide Fuel Fabrication Facility Licensing and Inspection 0 0.0 0 0.0 0 0.0 Allegations/Enforcement 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 HLS Advanced Fuel Cycle Support 0 0.0 0 0.0 0 0.0 Fuel Facilities Inspection 0 0.0 0 0.0 0 0.0 Fuel Facilities Environmental Reviews 0 0.0 0 0.0 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 Enrichment Facilities, Licensing and Inspection 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Fuel Facilities Adjudication 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Fuel Facilities Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 P0ROG-RAM:
| |
| NULjCLEAR MATERIALS.AN4D WASTE- S'A"FETY SUB-PROGRAM:
| |
| NUCLEAR MATERIALS USERS SUB-SUB-PROGRAM:
| |
| NUCLEAR MATERIALS.USERS PLANNED ACTIVITIES:
| |
| International Import/Export Licensing Reviews 0 0.0 0 0.0 0 (0.0)International HLS Licensing Support. 0 0.0 0 0.0 0 (0.0)ILS International Activities
| |
| ... 0 0.0 0 0.0 0 (0.0)HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 Internal Training and Development 0 0.0 0 0.0 0 0.0 Materials Event Evaluation and Incident Response 0 0.0 0 0.0 0 0.0 Sec...y..rdi.tiona and 1 0 0.0 0 0.0 0 0.0 International Legal Advice and Representation 0 0.0 0 0.0 0 (0.0)Risk-Informed Regulatory Framework 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Radiation Exposure Assessment Methods 0 0.0 0 0.0 0 0.0 HLS Regulatory Improvements
| |
| .1 0 0.0 0 0.0 0 (0.0)05/30/2007 Page 3 of 5 Mission Direct Budgeted Resources Allocated to Federal Exemption Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE HR[STOC6.f-ol of So-urces ard Re~gistrA,>, .. __ 0 0.0 _____ 0 0.0 0 0.0 HLq Snlormatfi-Terhnooy -Control o.S.ur.es 0 0.0 0 0.0 0 0.0 Materials Licensing 1 0 0.0 0 0.1 0 (0.1)qf3ýSafeguards Licensing
| |
| .0 0.0 0 0.0 0 0.0 HLS LegalAdvice and Representation 1 0 0.0 0 0.0 0 0.0 HLS Coordination withStates 0 0.0 0 0.0 0 0.0 Materials Users Environmental Reviews 0 0.0 0 0.0 0 (0.0)Materials Inspections 0 0.0 44 0.3 (44) (0.3)Materials Rulemaking 0 0.0 25 1.0 (25) (1.0)Unallocated
| |
| ..0 0.0 0 0.0 0 0.0 Allegations and Enforcement 0 0.0 0 0.0 0 0.0 Materials Agreement States 0 0.0 0 0.0 0 0.0 Materials State, Federal, and Tribal Liason 0 0.0 0 0.0 0 0.0 Materials Investigations 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Materials Adjudication 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Materials 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 69 1.5 (69) (1.5)ýiR OGRAM: N-fUtCLEAR MATERIALS ADWSESFT SUB-PROGRAMV:
| |
| DECOMMISSIONING AND LOW LEVEL WASTE_Sc,-SUB-PROGRAM:
| |
| DECOMMISSIONING AND LOW LEVEL,.WASTE PLANNED ACTI&V TIES Low-Level Waste Regulation and Oversight 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Rulemaking
| |
| & Regulatory Guidance 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 25 0.5 (25) (0.5)Materials and Fuel Facility Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Formerly Licensed Sites 0 0.0 0 0.0 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 0 0.0 0 0.0 Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Assessment of Doses from Environmental Contaminants 0 0.0 0 0.0 0 0.0 Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.0 0 0.0 Test and Research Reactor Decommissioning Inspection 0 0.0 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 0.0 0 0.0 HLS Decommissioning and Low-Level Waste Activities 0 0.0 0 0.0 0 0.0 Internal Training and Employee Development 0 0.0 0 0.0 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 25 0.5 (25) (0.5)PiiROG-RAM:
| |
| NUlCLEARIMATERI-ALS AKND WA-STE SAFETYf_,__, SUB-PROGRAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTATION SUB-SUB-PROGRAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTATION PLANNED ACTIVITIES:
| |
| Licensing and Certification 0 0.0 2 1.9 (2) (1.9)Inspection and Event Response 0 0.0 0 0.0 0 0.0 Spent Fuel Environmental Reviews 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 2 0.0 (2) 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 1 0.0 (1) 0.0 Spent Fuel Storage Systems Safety Assessment 0 0.0 0 0.0 0 0.0 HLS Threat Assessments 0 0.0 0 0.0 0 0.0 HLS Regulatory Improvements
| |
| ,1 0 0.0 0 0.0 0 0.0 HLS Security Coordination and Mitigating Strategies,.,-, 0 0.0 0 0.0 0 0.0 05/30/2007 Page 4 of 5 Mission Direct Budgeted Resources Allocated to Federal Exemption Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE HLS Security Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS SafeguardsLi-censing 0 0.0 0 0.0 0 0.0 HLS Security Infrastructure Improvements 0.0 0.0 0 0.0 0 0.0 HLS Assess Dispersal from Spent Fuel 0 0.0 0 0.0 0 0.0 HLS Extemaljrýaning
| |
| .0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.0 6 1.9 (6) (1.9)Grand Total Nuclear Materials and Waste Safety 0 0.0 99 3.9 (99) (3.9)4 RAM;: MANAGEMENT AND S-§PORT SUB3-PROGRAM:
| |
| POLICY SUPPORT SUB-SUB-PR!OGRAM:
| |
| POLICY SUPPORT PLANNED ACTIVITIES:
| |
| General Information Technology 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Management
| |
| & Support for ACRS/ACNW 0 0.0 0n 0.0 0 0.0 TOTAL FEDERAL EXEMPTION 0 0.0 99 3.9 (99) (3.9)FY07 FY06 Difference Total value of budgeted resources for fee class (mission direct FTE*full cost of FTE + mission direct contract $) 0 1,356 (1,356) -100.0%rwiic L"(iffe ac-5 innfff YOY, p~er Lnergy1 Polkcy, Art uf'J0 -_____ ____ _____ ___Because the NRC may now charge Federal agencies Part 170 activities, this surcharge category has been eliminated beginning in FY07. Previously, the Federal agency surcharge category included resources originally allocated to the materials users, transportation, and import/export fee classes, that were prorated to the surcharge based on the number Federal agency licensees in each fee class.05/30/2007 Page 5 of 5 Mission Direct Budgeted Resources Allocated to Unlicensed Sites Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE PLANNED ACTIVITIES:
| |
| Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Materials Performance 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Generic Safety Issues 0 0.0 0 0.0 0 0.0 safety of Digital Instrumentation, Control and Electrical Systems 0 0.0 0 0.0 0 0.0 Codes, Standards, and Regulatory Guidance 0 0.0 0 0.0 0 0.0 Civil/Structural Engineering and Earth Sciences 0 0.0 0 0.0 0 0.0 Fire Safety 0 0.0 0 0.0 0 0.0 Risk Informing the Regulatory Process 0 0.0 0 0.0 0 0.0 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 0 0.0 0 0.0 0 0.0 Radiation Protection 0 0.0 0 0.0 0 0.0 Evaluation and Resolution of Operational Issues 0 0.0 0 0.0 0 0.0 Regulatory Documents Infrastructure and Improvements Initiatives 0 0.0 0 0.0 0 0.0 Intern Training and Development 0 0.0 0 0.0 Reactor Safety Tasks -Independent Advice 0 0.0 0 0.0 0 0.0 Project Management and Licensing Assistants 0 0.0 0 0.0 0 0.0 Licensing Actions 0 0.0 0 0.0 0 0.0 Other Licensing Tasks 0 0.0 0 0.0 O 0.0 Improved Standard Tech Spec Program Development 0 0.0 0 0.0 0 0.0 Regulatory Licensing Improvements 0 0.0 0 0.0 0 0.0 Rulemaking 0 0.0 0 0.0 O 0.0 Event Evaluation and Generic Communications 0 0.0 0 0.0 0 0.0 Research and Test Reactor Licensing Activities 0 0.0 0 0.0 0 0.0 Vendor-Owners Activities/Technical Issues Resolution 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Emergency Preparedness Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0i 0.0 0 0.0 0 0.0..........................................
| |
| ..~~UB...................................
| |
| ............
| |
| PLANNED ACTIVITIES:
| |
| International Nuclear Safety and Safeguards 0' 0.0 0 0.0 O 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 International External Training 0 0.0 0; 0.0 O 0.0 International AID Support 0 0.0 0l 0.0 0 0.0 International General Information Technology 0 0.0 0l 0.0 O 0.0 Total Direct Resources 0 0.0 0 0.0 O 0.0RN UV5ii77fTtIi:
| |
| : ______ ______::i~iN
| |
| .... ........ .. .. .. .. ........ ....... ............. ..N N E O .A ..T E..".. .........................................
| |
| .............
| |
| ............................
| |
| ....PLANNED ACTIVITIES:.III 00- ..Nuclea Safety PrfsinlDveomn rga 0 0.0 0 0.0 0 0.0 ExenlTann 0 0.0 0 0.0 0 0.0 Geea nomtinTcnlg 0 0.0 0 0.0 0 0.0 Maeil Performance 0 0.0 0 0.0 0 0.0 Evluation and esotion ofGeeri Sfety sse 0 0.0 0 0.0 0 0.0 SafetyofDgia Intru enttoCnro n lcriaytm 0 0.0 0 0.0 0 0.0 Codes, Sandrs ~an RPcegulator Guidanceet~*g 0 0.0 0 0.0 0 0.0 Fir Sfe~ty att~ 0 0.0 0 0.0 0 0.0 HL aeursLicensing -o Generi 0 0.0 0 __0.0 0 0.0 Raitiota DiroectiReoure 0 0.0 0 0.0 0 0.0 Evlato anoeouino peainlIse
| |
| .0 0 0.0 0 0.0 OhLSaegurd Licensing -o Tasksi O 0.0 0 0. 0O.0 VenotlDr-wersc tvtie(eh a Issurue s Reouto 0 O.0 0 O.0 0 0.0 05/30/2007 Page 1 of 5 Mission Direct Budgeted Resources Allocated to Unlicensed Sites Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE PLANNED A CTI VI TIES: Renewal Application Reviews 0 0.0 0 0.0 0 0.0 License Renewal Regulatory Framework 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PLANNED ACTIVITIES.
| |
| Early Site Permits 0 0.0 0 0.0 0 0.0 Design Certification 0 0.0 0 0.0 0 0.0 Pre-Application Reviews 0 0.0 0 0.0 0 0.0 Technical Development Activities 0 0.0 0 0.0 Regulatory Infrastructure 0 0.0 0 0.0 0 0.0 New Reactor Licensing Independent Advice 0 0.0 0 0.0 0 0.0 NSPDP 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Combined Licenses 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Construction Inspection Program 0 0.0 0 0.0 0 0.0 External Tralning 0 0.0 ______0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Internal Tralning and Employee Development 0 0.0 0i 0.0 0 0.0 T-Remote Hearing Support System 0 0.0 0 0.0 New Rx--Management and Support--One-Time Costs 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 0 0.0 0 0.0 HLS External Tralning 0 0.0 0 0.0 0 0.0 HLS Internal Tralning and Development 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Reactor Event Response 0 0.0 0 0.0 0 0.0 Reactor Event Readiness 0 0.0 0 0.0 0 0.0 External Tralning 0 0.0 0 0.0 General Information Technology 0 0.0 ______0 0.0 Internal Tralning and Development 0 0.0 0 0.0 Incident Response 0 0.0 0 0.0 Reactor Incident Response Coordination 0 0.0 ______0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 PANDACTIVITIES
| |
| ____License Renewal Inspections 0 0.0 0 0.0. 0 0.0 Emergency Preparedness Inspection Program 0 0.0 0 0.0 0 0.0 Internal Tralning and Development 0 0.0 0 0.0 0 0.0 Reactor Oversight 0 0.0 0 0.0 05/30/2007 Page 2 of 5 Mission Direct Budgeted Resources Allocated to Unlicensed Sites Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE Baseline Inspections 0 0.0 0 0.0 0 0.0 Supplemental/Reactive Inspections 0 0.0 0 0.0 0 0.0 Generic Safety Issue Inspections 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -Allegation Follow-up 0 0.0 0 0.0 0 0.0 OE Agency Programs 0 0.0 0 0.0 0 0.0 Reactor Performance Assessment 0 0.0 0 0.0 0 0.0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 0 0.0 0 0.0 Licensing and Examination of Power Reactor Operators 0 0.0 0 0.0 0 0.0 Operator Licensing Program and Training Oversight 0 0.0 0 0.0 0 0.0 Research and Test Reactor Inspection 0 0.0 0 0.0 0 0.0 TTC-Information Technology 0 0.0 0 0.0 0 0.0 TTC-Rental of Space 0 0.0 0 0.0 0 0.0 TTC-Other Administrative Services 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 0 0.0 0 0.0 Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 .0 0.0 0 0.0 Allegation Follow-up and Enforcement Actions 0 0.0 0 0.0 0 0.0 Reactor Investigations 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Nuclear Reactor Safety 0 0.0 0 0.0 0 0.0........ A~L ~ W~ A~l__PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 0 0.0 0 0.0..-...i i ...... 1. .1 .' ..'.111 ..'.'.'.".1
| |
| .1..1 .. ...........
| |
| .."." .'.".1.1.'.l.'." .l.l .......111 1................
| |
| .. ............. ...L H.. Se0 0.0 0 0.0 0 0.0 HLS SafeguarssLiensin 0o enrc 0.0 0 00-0 0.0 e0 0.0 0 .0 0 0.0 Innl Tra g a 0 0.0 0 0.0 6 0.0 HLS S.af.eguards Ipe.ctn Supogrm 0.........
| |
| I0 0.0 0 0.0 0 0.0 Fuel .... 0 0.0 0 0.0 0 0.0 FuL Frce-on-FoscEnvirogrmeNnta Genieric 00 0.0 -0. 6 0.0 HLS Safeguards Licensing Non Gnec 0 0.0 0 0.0 0 0.0 MiEdn xd Fearic ation Facilityes Licensing and Inspection 0 0.0 0 0.0 0 0.0 ALlegalAien dRepresentati0 0.0 0 0.0 0 0.0 HLS Fdacedie dFjuece Supapoor 0 0.0 0 0.0 0 0.0 Fuel FaclItords ionspcing Non0 0.0 0 0.0 0 0.0 Mixed SaFuel Facis Environmal Reviewspent am 0 0.0 0 0.0 0 0.0 UrleaniumsREcfovrycLiensigadIseto 0 0.0 6 000 0.0 Enternal Training tiesLicesingandenspetion0 0.0 0 0.0 0 0.0 HLega Advince ad RuepryeSenta rtio 0 0.0 0 0.0 0 0.0 Fuel Facilities Addication 0 0.0 0 0.0 0 0.0 uenal F inrmctiesonmTenol 0 0.0 0 0.0 0 0.0 Enucear t afety Ipofessiexponal D nsevopmentieo 0 0.0 0 0.0 0 0.0 GeerlS Information Insechnonlndogy sih 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Fuel Facilities Licensing 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0..... ...........................................................
| |
| PLANED ACT!IVITIES.
| |
| International Import/Export Licensing Reviews 0 0.0 0 0.0 0 0.0..' : :0 0 .0 0 0 .000 .$4L Saeuad I.secio an0vrsgt0 0.'. 0 0.0 Materials Event Evaluation and Incident Response" 0 0.0 100 0.8 (100) (0.8)...................................0 0 .0.. ........................0 0 .0 0 0 .0 05/30/2007 Page 3 of 5 Mission Direct Budgeted Resources Allocated to Unlicensed Sites Surcharge Category FY07 FY06 Difference
| |
| $,K FTE $,K FTE $,K FTE International Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Risk-Informed Regulatory Framework 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Radiation Exposure Assessment Methods 0 0.0 0 0.0 0 0.0.... ........
| |
| 0 0.0 0 0.0 0o 0...... ..................
| |
| 0 0.0 0 0.0 00.H 0 0.0 0 0.0 0 0.0:Materials Licensing 0II 0.0 2 0.5 (2) (0.5)T.5~¶~ 0 0.0 0 0.0 0 0.0 Materials Users Environmental Reviews 0 0.0 0 0.0 0 0.0 Materials Inspections 0 0.0 367 2.0 (367) (2.0)Materials Rulemaking 0 0.0 113 1.7 (113) (1.7)B",:, r ...............
| |
| 0 0.0 0 0.0 0 0.0 Allegations andE Enforcement 0 0.0 0 0.4 0 (0.4)Materials Agreement States 0 0.0 0 0.0 0 0.0 Materials ,State, Federal, and Tribal Liason 0 0.0 0 0.0 0 0.0 Materials Investigations 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 Materials Adjudication 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Materials 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 6 0.0 (6) 0.0 Nuclear Safety Professional Development Program ...............
| |
| 0 0.0 0 0.0 0 0.0 External Tralnving 0 0.0 9 0.0 (9) 0.0 Total Direct Resources 0 0.0 597 5.4 (597) (5.4)PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Rulemaking
| |
| & Regulatory Guidance 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 0i 0.0 0 0.0 Reactor Decommissioning Inspection 0 0.0 0 0.0 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 340 7.1 (340) (7.1)Materials and Fuel Facility Decommissioning Inspection 0 0.0 0 0.7 0 (0.7)Formerly Licensed Sites 0 0.0 0 0.0 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 0 0.0 0 0.0 Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 0 0.0 0 0.0 0 0.0 General Information Technology 0 0.0 30 0.0 (30) 0.0 Legal Advice and Representation 0 0.0 0 0.5 0 (0.5)External Training 0 0.0 19 0.0 (19) 0.0 Assessment of Doses from Environmental Contaminants 0 0.0. 0 0.0 0 0.0 Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.0 0 0.0 rest and Research Reactor Decommissioning Inspection
| |
| ____0 0.0 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 0.0 0 0.0 HLS Decommissioning and Low-Level Waste Activities 0 0.0 0 0.0 0 0.0 Internal Tralning and Employee Development 0 0.0 8 0.0 (8)i 0.0 Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 397 8.3 (397) (8.3).........
| |
| ..........
| |
| ~W ~ T ~~E ... .. .Licensing and Certification 0 0.0 5 0.0 (5) 0.0 Inspection and Event Response 0 0.0 0 0.0 0 0.0 Spent Fuel Environmental Reviews 0 0.0 0 0.0 0 0.0 Adjudicatory Reviews 0 0.0 0 0.0 0 0.0 Legal Advice and Representation 0 0.0 0 0.0 0 0.0 05/30/2007 Page 4 of 5 Mission Direct Budgeted Resources Allocated to Unlicensed Sites Surcharge Category FY07 FY06 Difference
| |
| $,K FTE: $,K FTE $,K FTE General Information Technology 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.0 0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Spent Fuel Storage Systems Safety Assessment 0 0.0 0 0.0 0 0.0.A... ..0 0.0 0 0.0 0 0.0 HLS Security Inspection and Oversight 1 0 0.0 0 0.0 0 0.0......0 0.0 0 0.0 0 0.0....... .................
| |
| ...................
| |
| 0 0.0 0 0.0 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 0 0.0 Total Direct Resources 0 0.0 5 0.0 (5) 0.0 Grand Total Nuclear Materials and Waste Safety 0 0.0 999 13.7 (999) (13.7)PLANNED ACTIVITIES:
| |
| General Information Technology 0.0 0.0 -0 0.0 0 0.0 External Training 0 0.0 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 Grand Total Management
| |
| & Support for ACRS/ACNW0 0.0 0 0.0 0 0.0 TOTAL UNLICENSED SITES 0 0.0 999 13.7 (999) (13.7)FY07 FY06 0 Difference Total value of budgeted resources for Fee class (mission direct FTE*full cost of FTE + mission direct contract$)
| |
| 0 5,399.11 0(5,399) 100.0%Externl~ Trainin 0Y~ 0. 0e~ 0.0_ 0_0.0 The NRC began charging Part 170 fees to unlicensed sites in decommissioning in August 2006. Therefore, begininning in FY07 this surcharge category is eliminated, and generic decommissioning resources associated with these sites are included in the 'generic decommissioning and reclamation' surcharge category.05/30/2007 Page 5 of 5 Part 170 Fees-Licensing DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **FY 2007 FY2007 Hourly Rate$258 FY 2007 Estimated FY 2007 Fee/Cost Materials Part 170 Fee Professional (Professional Time FY 2007 Fee/Cos Category Process Time x FY 2007 Hourly Rate) (Rounded)(Hours)*1. Special Nuclear Material 1C. Industrial Gauges Inspection Costs** 7.7 $1,989 $2,000 New License 4.6 $1,188 $1,200 ID. All Other SNM Material Inspection Costs* 20.5 $5,295 $5,300 New License 9.3 $2,402 $2,400 2. Source Material 2B. Shielding Inspection Costs** 5.6 $1,446 $1,400 New License 1.1 $284 $280 2C. All Other Source Material Inspection Costs** 24 $6,199 $6,200 New License 39.3 $10,150 $10,200 3. Byproduct Material 3A. Mfg-Broad Scope Inspection Costs- 53.6 $13,843 $13,800 New License 46.8 $12,087 $12,100 3B. Mfg-Other Inspection Costs** 15.2 $3,926 $3,900 New License 17.7 $4,571 $4,600 3C. Mfg/Distribution Radiopharmaceuticals Inspection Costs** 16.8 $4,339 $4,300 New License 31.1 $8,032 $8,000 D. Distribution Radiopharmaceuticals/No Process Inspection Costs- 12.6 $3,254 $3,300 New License 17 $4,391 $4,400 3E. Irradiators/Self-Shielded Inspection Costs** 6.4 $1,653 $1,700 New License 11.5 $2,970 $3,000 3F. Irradiators
| |
| < 10,000 Ci Inspection Costs* 11 $2,841 $2,800 New License 23.4 $6,044 $6,000 3G. Irradiators
| |
| => 10,000 Ci Inspection Costs**New License 3H. Exempt Distribution/Device Review Inspection Costs**New License 31. Exempt Distribution/No Device Review 28.3 $7,309 $7,300 55.8 $14,412 $14,400 13.3 $3,435 $3,400 40.9 $10,563 $10,600 Inspection Costs* 8.1 New License 40.5$2,092 $2,100$10,460 $10,500 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs FY 2007 FY2007 Hourly Rate$258 FY 2007 Estimated FY 2007 Fee/Cost Materials Part 170 Fee Professional (Professional Time FY 2007 Fee/Cosi Category Process Time x FY 2007 Hourly Rate) (Rounded)3J. General License Distribution/Device Review Inspection Costs* 6.3 $1,627 $1,600 New License 7.2 $1,860 $1,900 K. General License Distribution/No Device Review Inspection Costs" 7 $1,808 $1,800 New License 4.1 $1,059 $1,100 3L. R&D-Broad Inspection Costs** 22.4 $5,785 $5,800 New License 39.3 $10,150 $10,200 3M. R&D-Other Inspection Costs- 10.1 $2,609 $2,600 New License 13.9 $3,590 $3,600 3N. Service License Inspection Costs" 9.1 $2,350 $2,400 New License 25.6 $6,612 $6,600 30. Radiography Inspection Costs-New License 3P. All Other Byproduct Material Inspection Costs*New License 3R1. Radium-226 (less than or equal to 10x limits in 31.12)Inspection Costs**New License 3R2. Radium-226 (more than 10x limits in 31.12)Inspection Costs*New License 3S. Accelerator Produced Radionuclides Inspection Costs*New License 4. Waste Disposal/Processing 4B. Waste Packaging Inspection Costs" New License 4C. Waste-Prepackaged Inspection Costs*New License 5. Well Logging 5A. Well Logging 15.1 $3,900 $3,900 19 $4,907 $4,900 10.9 $2,815 $2,800 5.4 $1,395 $1,400 12.1 $3,125 $3,100 2.3 $594 $590 10.9 $2,815 $2,800 5.4 $1,395 .$1,400 16.8 $4,339 $4,300 31.1 $8,032 $8,000 12.7 $3,280 $3,300 12 $3,099 $3,100 12.4 $3,203 $3,200 18 $4,649 $4,600 Inspection Costs- 13.1 New License 6.6$3,383 $3,400$1.705 $1.700 DETERMINATION OF MATERIALS PART 170 APPLICATION FEES and Average Inspection Costs **FY 2007 FY2007 Hourly Rate$258 FY 2007 Estimated FY 2007 Fee/Cost Materials Part 170 Fee Professional (Professional Time FY 2007 Fee/Cos Category Process Time x FY 2007 Hourly Rate) (Rounded)6. Nuclear Laundries 6A. Nuclear Laundry Inspection Costs- 21.7 $5,604 $5,600 New License 79.7 $20,584 $20,600 7. Human Use 7A. Teletherapy Inspection Costs* 15.1 $3,900 $3,900 New License 43.7 $11,286 $11,300 7B. Medical-Broad Inspection Costs" 32.3 $8,342 $8,300 New License 31.2 $8,058 $8,100 7C. Medical-Other Inspection Costs** 12.1 $3,125 $3,100 New License 9.5 $2,454 $2,500 8. Civil Defense 8A. Civil Defense Inspection Costs* 12.1 $3,125 $3,100 New License 2.3 $594 $590 9. Device, product or sealed source evaluation 9A. Device evaluation-commercial distribution Application
| |
| -each device 81.8 $21,127 $21,100 9B. Device evaluation
| |
| -custom Application
| |
| -each device 81.8 $21,127 $21,100.ealed source evaluation
| |
| -commercial distribution Application
| |
| -each source 11.3 $2,918 $2,900 9D. Sealed source evaluation
| |
| -custom Application
| |
| -each source 3.8 $981 $980 10. Transportation 1OB. Evaluation
| |
| -Part 71 QA program Application
| |
| -approval 18.6 $4,804 $4,800 17. Master Materials License New License 92.5 $23,890 $23,900 NOTES: Rounding:
| |
| <$1000 rounded to nearest $10,=or>$1000 and <$100,000 rounded to nearest $100,=or>$100,000 rounded to nearest $1,000 hours based memo dated 9/18/06 from Jack Strosnider, Director NMSS, to Jesse Funches, CFO Inspection costs are used in computation of the Annual fees for the category I 3 "9 UNITED STATES NUCLEAR EGULATORy COMMISSION WASHINGTON, D.C. 20555-0001 September 18, 2006 MEMORANDUM TO: Jesse L. Funches Chief Financial Officer FROM: Jack Strosnider, Directo Office of Nuclear Mate ial a ety and Safeguards
| |
| | |
| ==SUBJECT:==
| |
| BIENNIAL REVIEW OF FEES In response to your memorandum of June 30, 2006, the Office of Nuclear Material Safety and Safeguards (NMSS) has reviewed and updated its materials licensing and inspection data. In analyzing the data, NMSS looked for anomalies, trends, and the underlying programmatic reasons, as applicable to the time known to complete the different licensing cases. Enclosure 1 is a table which includes an in-depth breakout of the data, and its supporting worksheet provides 1, 2, and 5 year trends of staff effort for each of the flat fee licensing categories for new applications.
| |
| The worksheet includes direct staff hour expenditures for fiscal years 2001 through 2005 and the case completions for the same period of time. Enclosure 2 is a table with a supporting detailed worksheet for the materials inspection fee categories.
| |
| We note that over 90% of the materials license categories, reviewed by NMSS, stayed the same or decreased in the average hourly review. This includes both of the largest license populations, i.e., 3P-Other Byproduct (remained the same) and 7C-Doctors/Hospitals/Medical Institutions
| |
| (-12% decrease).
| |
| These two categories Comprise nearly 3,200 materials licenses.Additionally, the average hourly review time for transportation quality assurance (QA) approval reviews decreased by 29%. For the materials inspections, we note that the majority of the materials inspection categories decreased (approximately 75%), with improved guidance, and a more risk-informed, performance-based inspection program likely contributing to this efficiency.
| |
| Enclosure 1 includes several fee categories in which only a few or no licensing actions were completed during the review period. In an effort to keep these categories with limited data in perspective,.
| |
| NMSS proposes no change. For the more active categories, changes are proposed based on the new data.In performing the review of the different categories, the following methodologies were used: 1. Approximately fifteen or more new application completions in the past five years-If it was determined that there was a sufficient sample size (approximately 15 or more completions), then the staff hour rate was calculated (staff hours expended, divided by the new applications completed).
| |
| This resulted in recommended changes for 8 of the 32 materials license categories and the transportation QA category.
| |
| Decreases are proposed for 5 of the 8 materials license categories and for the transportation QA category while one of the largest categories remained the same.CONTACT: Elizabeth Jacobs-Baynard, NMSS/PMDA (301) 415-7806 9 2. Smaller categories.
| |
| with less than fifteen completions in the Dast five years -The data are insufficient to recommend fee changes for this review. This applies to 23 of the 32 materials license categories.
| |
| Based on the actual detailed data, NMSS can support the changes and believes the materials licensing fees are reasonable over the five-year period.NMSS canvassed the regional offices for information with respect to processing of initial filing of Form NRC-241 (reciprocity work by Agreement States licensees in NRC jurisdiction) and the revisions to these filings. See the information included in the table below for FY 2004 and FY 2005.RECIPROCITY FEE DATA Gauge Users (3P) # of FY 2004 Inspections 0 Conducted Gauge Users (3P) # of FY 2005 Inspections 2 Conducted Radiography (30) # of FY 2004 Inspections 6 Conducted Radiography (30) # of FY 2005 Inspections 6 Conducted Well Logging (5A) # of FY 2004 Inspections 1 Conducted Well Logging (5A) # of FY 2005 Inspections 3 Conducted Other Services (3N) # of FY 2004 Inspections 2 Conducted Other Services (3N) # of FY 2005 Inspections 2 Conducted Initial Applications (Form FY 2004 150 241.) Processed by all Regions Initial Applications (Form FY 2005 156 241) Processed by all Regions If there are any questions related to the biennial review of materials flat fees or additional information is needed, please contact Elizabeth Jacobs-Baynard (415-7806 or e-mail: EJB2) of my staff.
| |
| | |
| ==Enclosures:==
| |
| : 1. Materials Licensing Fees 2. Materials License Inspection Actions Distribution:
| |
| NMSS r/f PMDA r/f PAT File GDeegan MRodgers -Ticket No. 200600233 TCroote RSuri TEssig EHeumann DOCUMENT:
| |
| C:\temD\06LICFEEMemo-final-90706 1.wod O F C .. P A T P AZ T ........... I NAME EJ-Baynard CSeelig CMiller MFederline JStrosnideyej1 DATE 9107/06 9107/06 9/07/06 9/ /06 91. gm6 C = COVER E = COVER & ENCLOSURE OFFICIAL RECORD COPY N = NO COP)VU 08/14/06 TABLE 1 AVERAGE HOURS TO COMPLETE FLAT FEE NEW LICENSING ACTIONS LICENSE FEE CATEGORY AVERAGE HRS. PER COMPLETION FROM RITS HOURS IN CURRENT FEE SCHEDULE NMSS'PROPOSED RECOM.BASED ON DATA INCREASE (+DECREASE(-
| |
| NO.OF LICENSES NMSS'JUSTIFICATION NOTES ADDITIONAL NOTES 1C SNM Not Appl. 4.6 4.6 --- 0 2 PuSS&D 1D SNM Pu- Neul. Source 14.0 9.3 9.3 ... 32 2 28 Source MIIShielding 13.0 1.1. 1.1 9 2 2C Source Other 4.5 39.3 .39.3 -- 34 2 3A MIg. Broad Scope Nol Appl. 46.3 46.8 .. 8 2 36 Mfg. Olher 26.4 17.7 17.7 52 2 3C MIg/Disl.
| |
| 31.1 24.0 31.1 +30 43 1 Radiophar.
| |
| 3D Rad'phar.
| |
| No process 13.1 17.0 17.0 .. 6 2 3E kirad Sell Shielded 12.7 11.5 11.5 ... 57 2 3F Irrad. Not Appl. 23.4 23.4 --- 4 2<10,000 Cur.3G Irrad. 194,4 55.8 55.8 --- 10 210.000 Cur.3H Ex. Dist. 33,1 68.2 33.1 -51 78 1 Device Rvw.31 Ex. Disl. 30.2 40.5 40.5 66 2 No Dev. Rvw., 3J GL Dist. 6.6 7.2 7.2 I 15 2 Device Rvw.Enclosure 1 (1) 08/14/06 TABLE 1 AVERAGE HOURS TO COMPLETE FLAT FEE NEW LICENSING ACTIONS LICENSE FEE CATEGORY AVERAGE HRS. PER COMPLETION FROM RITS HOURS IN CURRENT FEE SCHEDULE NMSS'PROPOSED RECOM.BASED ON DATA INCREASE (+)DECREASE(-)
| |
| NO.OF LICENSES NMSS'JUSTIFICATION NOTES ADDITIONAL NOTES 3K GL Disl. 7.8 4.1 4.1 .-- 3 2 No Dev. Rvw.3L R&D BroadNM 30.4 39.3 39.3 .-- 79 2 3M R&D/Other 13.9 15.9 13.9 -13 299 1 3N Service Licenses 25.6 17.6 25.6 +45 79 1 30 Radiography 19.0 16.4 19.0 +16 102 1 3P Other Byproducl 5.4 5.4 5.4 1511 1 4B Wasle Packaging 118.5 12.0 12.0 9 2 4C Waste Prepackaged 39.0 18.0 18.0 ... 2 2 5A Well Logging 16.3 6.6 6.6 35 2 6A Nuclear Laundry Not Appl. 79.7 79.7 ... 3 2 7A Teletherapy 25.4 43.7 43.7 17 2 7B Broad Medical 92.5 31.2 31.2 ... 38 2 7C Doctors 9.5 10.8 9.5 -12 1672 1/Hosp./Med.
| |
| Institution I _8A Civil Defense Not Appl. 2.3 2.3 --- 6 2 (2) 08/14/06 TABLE 1 AVERAGE HOURS TO COMPLETE FLAT FEE NEW LICENSING ACTIONS LICENSE FEE CATEGORY AVERAGE HRS. PER COMPLETION FROM RITS HOURS IN CURRENT FEE SCHEDULE NMSS'PROPOSED RECOM.BASED ON DATA INCREASE (+)DECREASE(-)
| |
| NO. NMSS'OF JUSTIFICATION LICENSES NOTES ADDITIONAL NOTES 9A Device Rvw Commer. 81.8 97.8 81.8 -16 noI applicable 1 98 Device Rvw. Cuslom 45.0 97.8 81.8 -16 noI applicable 1 9C SS Evai. 82.1 11.3 11.3 .-- nol applicable 2 Commercial 9D SS Eval. Cuslom Nol Appl.. 3.8 3.8 --- not applicable 2 108 PI. 71 OA Review 18.6 26.3 16.6 -29 109 1 (3)
| |
| JUSTIFICATION NOTE(S): 1) Approximately fifteen or more new application completions in the past five years -If it was determined that there was a sufficient sample size (approximately 15 or more completions), then the staff hour rate was calculated (staff hour expended, divided by the hiew applications completed).
| |
| This resulted in recommended changes for 8 of the 32 materials license categories.
| |
| For the largest population of materials licenses, i.e., Category 3P, there is no recommended license fee change.Also, for the transportation QA review category, the decrease in fees is attributed to licensees submitting better quality applications and the approval process for similar applications is more routine.2) Smaller categories, with less than fifteen completions over a five year period -The data are insufficient to recommend fee changes for this review. This applies to 23 of the 32 materials license categories.
| |
| (4)
| |
| MATERIALS LICENSING FEES (OVER' ",. INCLUDED)2005 LICENSE LTS FEE TAC PRGO,^-= NO. CODE STAFF lOURS EXPENDED COMPLETIONS FY01 FY02 FYt3 FY04 FY05 TITLE STAFF STAFF STAFF STAFF STAFF TOTAL STAFF FY01 FY02 FY03 FY04 FYO TOTAL AVG. FY05 FY05 A FY04 I1OUR5 HOURS HOURS PER PER PER CURRENT RECM.G. 5 FEE 1ý:NEWEE 00.5 No CODE HF .R HA -'-H' --'- n CUMF HFI UUMPL COP CMI OL MF lCA UH .... I ... ... .. ...I UlL I L UIL ~ ~ COMPL COMPL. COMPL. I uL i .UH.72140 22140 SNM PLUTONIUM-SEALED SOURCES IN DEV NEW APPLICATION 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0.0 0.0 0.0 4. 0 10 72211 22110 SNM PLUTONIUM
| |
| -UNSEALED CRITICAL NEW APPLICATION 0.0 0.0 0.0 0.0 0 .5 0.0 0 0 a 0 0 0 00. 4 ID 72111 22111 SNM U-235 ANDIOR U-233 2 CRITICAL NEW APPLICATION 0.0 0.0 00 00 0.0 0.0 0 0 a 0 0 0 00 0.3 3 1D 72212 22120 SNM PLUTONIUM
| |
| -NEUTRON SOURCE 0200 GRAMS N4EW APPLICATION 0.0 l0.0 0.0 0.0 0.0 0oS 0 1 0 0 0 1 10.0 9.3 .13 10.30,3P 72130 22130 POWER SOURCES BYPRODUCT AND/OR SNME NEW APPLICATION 0.0 0.0 0.0 0.0 0,0 0.0 0 0 0 0 0 0 0.0 0.3117.715.4 0 10 72150 22100 SNM PLUTONIUM
| |
| -SEALED SOURCES < CRITICAL NEW APPLICATION" 0.0 0.0) 4.0 0.0 0.0 4.0 0 0 0 0 0 0 0.0 9.3 5 1D 72151 22155 SNM U235 AND/OR U233 SEALED SRCS .CRITICAL NEW APPLICATION 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0.0 02.1D.3B 72162 22162 PACEMKR BYPRODUCT ANDIOR SNM MANU. & DIST.NEW APPLICATION 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0.0 9.3217.7 ,D 7217o 22170 SNM GENERAL LICENSE DISTRIBUTION
| |
| -70.3 NEW APPLICATION 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0.0 9.3 0 ID 72330 23300 SNM POSSESSION ONLY (NON-FUEL)
| |
| NEW APPLICATION 0.0 0.0 00 0.0 0.0 0 0 0 0 0 0 0.0 0.3 1D 72331 23310 SNM STANDBY (NON-FUEL)
| |
| NEW APPLICATION 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 a 0 0 0.0 02 1..!I-6AL;1.:
| |
| NEW APPLICATION 0.0 10.0 4.0 0.0 0.0 14.0 0 1 0 0 0 1 14.0 0.0 0.0 0.3 3271121 11210 SOURCE MATERIALSHIELDING 1 1 NEW APPLICATION 13.0 0.0 0.0 0.0 0.0 13.0 0 0 0 0 1 i 9.o o.o 001 I 1",, 2C 71120 11200 SOURCE MATERIAL OTHER .15 KILOGRAMS NEW APPLICATION 18.0 0.0 0 0.0 0,0 1,., 0 0 0 0 0 0 00 3203 3;2C 71122 11220 SOURCE MATERIAL MILITARY MUNITION INDOOR TESTING 3 NEW APPLICATION 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 00 302 2C 71122 11221 SOURCE MATERIAL MILITARY MUNITION OUTDOOR TESTING O 0 0. 0 0 a 0.393 NEW APPLICATION 0.0 0 0.0 00 0.0 0.0 0 0 0 o 0 0 00 .02 2C 71123 11230 SOURCE MATERIAL GENERAL LIC DIST. 40.34 39.3 .NEW APPLICATION 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 00 202 2C 71123 11300 SOURCE MATERIAL OTHER 0 150 KILOGRAMS 30.3 22 NEW APPLICATION I1t0 0.0 12.0 0.0 0.0 23.0 1 0 0 0 0 I 23.0 203 2C 71100 11800 SOURCE MATERIAL POSSESION ONLY-PERMANENT SHUTDOWN 39.3 NEW APPLICATION 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0.0 20 TDLC7-NEW APPLICATION 20.0 0.0 12.0 0.0 0.0 41.5 1 0 0 0 0 1 4.0 .0023 3A 73211 03211 MANUFACTURING
| |
| & DIST. TYPE A BROAD 40.8 5 NEW APPLICATION 6.0 0.0 0.0 0.0 0.0 0.O 0 0 0 0 0 0 00 45 , , 3A 73212 03212 MANUFACTURING A DIST. TYPE S BROAD :. 8. 00 0" 63 NEW APPLICATION 8.0 0.0 0.0 0,0 0.0 0.0 0 0 0 0 0 0 00 40,8 ., 3A 73213 03213 MANUFACTURING
| |
| & DIST. TYPE C BROAD '5..NEW APPLICATION 0.0 0.0 0.O 0.0 0.0 00 D 0. 0 0 0 0 0.0 4..0 T.OTA.3A':
| |
| NEW APPLICATION 14.0 0.0 0.O 0.0 0.0 14.0 0 0 0 0 0 0 00 0.0 0.0 40.0 400 0 30 73214 03214 MANUFACTURING
| |
| & DIST. OTHER NEW APPLICATION 62.0 37.0 29.5 68.0 89.5 2860 2 2 0 0 1 it 20.0 17.7 SI FEE.NEWIAPPO6-80906.als 0910712006 A Ljjtjaikn
| |
| ~ium.~vwIjVfi PIItS (OVERTY '"l INCLUDED)2005 LICENSE LIS FEE TAC PROD.CATFOnRY IJO. CODE I STAFF HOURS EXPENDED COMPLETIONS TITLE FY01 FY02 FY03 FY04 FY05 STAFF STAFF STAFF STAFF STAFF HRS HMS HRS HRS HAS TOTAL STAFF FY01 FY02 FY03 FY04 FY05 TOTAL HAS S fnMnl mnunlI milJDI m l mPnRD.AVG. FY05 FY05 I FY04 HOURS HOURS HOURS CURRENT PER PER PER FEE riI.NEWYEE'* I.IrI7NsI..4 Illr1I;II.l Al 1D,3B.3P 72130 22130 POWER SOURCES BYPRODUCT ANDIOR SNM NEW APPLICATION 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 00 9.3 17.7 J5.4 10.3B 72162 22162 PACEMI(R BYPRODUCT AND/OR SNM MANU. & DIST.NEW APPLICATION 4.0 0.0 0.0 IT0 0.0 4.0 0 0 0 0 0 0 0.0 9.3117.7 1.,...:B;: NEW APPLICATION 66.0 37.0 29. 5 290.0 2 2 1 0 6 II 26.4 140 203 177 .77.., L ... ... ... 1 .92 .3 1 .,, 52;:.3r 72500 02500 N4UCLEARI PHARMACIES NEW APPLICATION 110.0 129.0 55.0 149.1 23.0 466.6 2 4 4 3 2 10 31.1 11.5 34.4 24.0 ., 31-1, 43 30 72511 02511 MEDICAL PRODUCT DISTRIRUTION-32.72 NEW APPLICATION 0.0 0.0 1.5 0.0 0.0 1.5 0 0 0 0 0 0 0.0 17.0 3D 72513 02513 MEDICAL PRODUCT DISTRIBUTION-32.74 NEW APPLICATION 0.0 31.0 20.0 0.0 0.0 51.0 0 I 3 0 0 4 12.8 170 5 LTOTAL3SD.'L2
| |
| .NEWAPPLICATION 0.0 31.0 21.5 0.0 0.0 52.5 0 1 3 0 0 4 13,1 0 00 17.0 170.1" 6 30 73510 03510 IRRADIATORS SELF SHIELDED .10000 CURIES NEW APPLICAlTON 12.0 0.0 8.5 17.0 10.0 47.5 I 0 2 1 0 4 11.9 11.5 49 3E 73520 03520 IRRADIATORS SELF SHIELDED C1000 CURIES NEW APPLICATION 0.0 0.0 2.0 14.0 0.0 16.0 0 0 0 0 1 1 10.0 JTOAL3E I NEW APPLICATION 12.0 0.0 10.0 31.0 10.0 63.5 1 0 2 1 1 5 12.7 10,0 20.5 11.5 57 3F 73511 03511 IRRADIATORS OTHER < 10000 CURIES NEW APPLICATION 0.0 0.0 S.0 1.0 0.0 6.0 0 0 0 0 I 1 6.0 0.0 00. 23.4 4 3r. 73521 03521 IRRADIATORS OTHER o 10000 CURIES NEW APPLICATION 1.0 21.0 40.5 129.1 197.1 38S.7 0 0 2 0 0 2 104.4 0.0 0.0 556. 65-a ,1 3H 73254 03254 EXEMPT DISTRIBUTION-32.22 66.2 NEW APPLICATION 126.5 60.0 54.0 0.0 0.0 248.5 I 2 2 2 1 9 27. 6210 J".31 73251 03251 EXEMPT DISTRIBUTION-32.14 NEW APPLICATION 02.5 103.0 142.0 21.0 843 482.0 4 0 0 3 5 12 30.0 86.2140.5 43 3H 73255 03255 EXEMPT DI2STRIOUTION
| |
| -32.26 NEW APPLICATION 142.8 246.5 63.0 4.0 69.3 647.6 4 3 I 5 4 17 32.2 66.2 25 NEW APPLICATION 331.6 460.6 279.0 20.0 103.6 1256.9 6 5 3 I1 10 36 33.1 15.4 6.0 66.2 ,331 31 73250 03250 EXEMPT DISTRIRUTION
| |
| -32.11 NEW APPLICATION 33.0 12.0 0.0 0.0 0.0 45.0 1 0 1 0 0 2 22.5 40.5 I. 44'4 31 73252 03252 EXEMPT DISTRIBUTION
| |
| -32.17 NEW APPLICATION 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0.0 40.5 0 31 73253 03203 EXEMPT DISTRIBUTION
| |
| -32.16 405 22 NEW APPLICATION 56.6 37.5 29.6 0.0 3.5 132.0 0 0 0 4 1 5 26.4 3H.31 73251 03251 EXEMPT DISTRIBUTION-32.14 405 V44'"j NEW APPLICATION 62.5 153.0 0.0 0.0 0.0 210.0 4 0 2 0 0 6 35.0 68.2140.5 43 31 73256 03256 EXEMPT OISTRIBUTION
| |
| -32.21 NEW APPLICATION 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0.5 40.53 < NEW APPLICATION I 152.0 202.5 29.5 5.0 3.6 392.5 5 0 3 4 1 13 30.2 3.5 1.7 400 ".4. 400 66*TL3 NE APPLICATION
| |
| '!.'.3J 73240 03240 31 73241 03241 3J 73243 032.3 L;ENERAL LICENSE DISTRIBUTION
| |
| -32.01 NEW APPLICATION 5ENERAL LICENSE DISTRIBUTION 32.53 NEW APPLICATION 5ENERAL LICENSE DISTRIBUTION.
| |
| 32.61 NEW APPLICATION NEW APPLICATION 12.0 5.5 0.0 0.0 0.0 050 0.0 0.0 0.0 0.0 15.5 0.0 0.0 0.0 0.0 33.0 0.0 0.0 2 0 0 0 0 0 2 0 0 0 0 5 0 0 6.6 0.0 0.0 7.2 7.2 7,2 II 4 14 0 1I. D, 0. 0.2 1t.0 5I. 0 65 07 ' 1 T.OTAL3J*.;
| |
| 12.u 6.5 0.0 0.0 15.5 330 1 0 U FEE-NEIA PPO6-80906.xls 2 OM/7/20no$
| |
| jI'ItJ I IIIALS LICENSING FEES (OVERTY'8 T INCLUDED)2005 LICENSE LTS FEE TAC PROG.NO. CODE r I -~COMPLETIONS STAFF HOURS EXPENDED COMPLETIONS TITLE FY01 FY02 FY03 FY04 FY0S TOTAL STAFF STAFF STAFF STAFF STAFF STAFF FY01 FY02 FY03 FY04 FY05 TOTAL HRS RRS *1R5 HRS HRIS i5HS COMPL COMPL COMPL COMPL COMPLICOMPL AVG. FY05 HOURS HOURS PER PER COMPL COMPL FY05 & FY04 HOURS PER COMPL CURRENT FEE SCHEDULE I NEO~M 3 I CODE-CATEGORY 3K 73242 03242 GENERAL LICENSE DISTRIBUTION
| |
| -,32.S7 NEW APPLICATION 0.0 lo 0.0 0.0 0.0 0.0 0 0 0 0 0 0.0 4.1 00 3K 73244' 03244 GENERAL LICENSE DISTRIBUTION
| |
| -32.71 NEW APPLICATION 0.0 15 0.0 0.E 0.0 155i I 1 0 0 0 2 70 41 3 i TOTL. 31f'i NEW APPLICATION 0.0 15.5 0.0 0.0 0.0 15.0 1 1 0 0 0 2 7.0 0.0 00. 4A1 4.1 3L 73610 03810 RESEARCH AND DEVELOPMENT BROAD -TYPE A NEW APPLICATION 9.0 31.5 a0. 2E.0 0.0 79.5 0 1 0 I 0 2 39.8 3.3 .,. .3L 736,1 03011 RESEARCI AND DEVELOPMENT BROAD-TYPE
| |
| .NEW APPLICATION 23.0 0.0 36.0 20.0 0.0 79.0 1 0 1 1 0 3 2603 39.3 is 3L 73612 03612 RESEARCH AND DEVELOPMENT BROAD -TYPE C NEW APPLICATION 7.0 17.0 0.O 0.0 0.0 24.0 0 D 0 0 0 0 0.0 39.3L 73613 03613 RESEARCH AND DEVELOPME1NT BROAD -MULTISITE NEW APPLICATION 0.0 0.0 0.0 0 0.0 0.0 0 0 1 0 0 I 00 3.3 v-NEW APPLICATION 39.0 46. 9 3.0 4 0 .0 0. I 1 2 20 3. 000003 .....3 3.- 79.1/2.! ,73020 03620 RESEARCH AND DEVELOPMENT OTHER NEW APPLICATION 299.1 229.1 177.5 199.0 111.5 1016.2 15 24 13 14 7 73 13.9 15.9 14.8 15.9 290 3N 73219 03219 DECONTAMINATION SERVICES NEW APPLICATION 52.0 70.0 1,0 83.0 00.5 292.5 2 1 0 1 2 7 41.8 17.6 9 3N 73225 03225 OTHER SERVICES <100 CURIES.NEW APPLICATION 74.5 143.5 40.8 134.0 82,5 475.3 a 2 5 3 5 22 21.A 17.6 ,* ., 0 3N 73220 03226 OTHER SERVICES >100 CURIES NEW APPLICATION 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 1 0 I 00o 17.6 NTO LSN.. NEW APPLICATION 126,r 221.0 41.8 197.0 101.0 767.9 9 4 5 2 7 3856 25.9 17.9 17.6 258 70 30 73310 03310 ,INDUSTRIAL RADIOGRAPHY FIXED LOCATION 14 ,; 5 FEW 1 20.0 13.0 2.0 2.0 0.0 37.0 0 0 I 0 0 I 37.0 ,0 30 73320 03320 INDUSTRIAL RADIOGRAPHY TEMP JOB SITES NEW APPLICATION 138.0 175.0 207.0 11065 07.0 724. 0 0 1I 0 3 39 5l 0 104 NTOTAL3'.
| |
| NEW APPLICATION 158.0 561.5 209.0 116.0 07.8 761.6 0 9 17 6 3 40 10.0 20.3 25.0 16.4 102 3P 3P 72400 02400 72410 02410 3P 73120 03120 3P 73121 03121 3P 73122 03122 3P 73123 03123 3P 73124 03124 3P 73220 03220 3P 73221 03221 1D,3B,3P 72130 22130 VETERINARY NON-HUMAN SUBJECTS NEW APPLICATION 22.5 IN VITRO TESTING LABORATORIES NEW APPLICATION 25.0 MEASURING SYSTEMS FIXED GAUGES NEW APPLICATION 157.5 MEASURING SYSTEMS PORTABLE GAUGES NEW APPLICATION 347.8 MEASURING SYSTEMS ANALYTICAL INSTRUMENTS NEW APPLICATION 0.0 MEASURING SYSTEMS GAS CHROMATOGRAPHS NEW APPLICATION4 2.5 MEASURING SYSTEMS OTHER NEW APPLICATION 09.5 LEAK TEST SERVICE ONLY IJEW APPLICATION 0.0 INSTRUMENT CALIB. SERVICE ONLY < 100 CI NEW APPLICATION1 12.0 POWER SOURCES BYPRODUCT ANDOR OHM ISO 14.0 112.9 220.5 13.0 0.0 40,5 0.0 8,0 6.5 17,0 56.5 224.5 2.0 4.6 27.5 1.5 0.0 93.0 0.0 81.s 281.5 4.0 5.0 26.5 1.5 17.0 12.0 0.0 02.0 204.3 2.0 0.0 39.0 0.0 0.0 144.0 00.0 500.4 134B.9 21.0%2.0 200.0 3.0 37.0 5 2 12 69 0 2 4 0 2 S IT 49 2 0 9 0 1 Q 1 0 72 54 0 1 2 2 0 14 300 3 a 24 0 10 10.3 S4l0 7.4 5.4 5.4 S 0 a 0 4 4.5 7.0 2.0 8.3 0.0 3.7 5.4 5.4 5.4 5.4 0.4 54.3 ..II' 3-20 300 978 30 39 32 19 rEE-NE IVA PP06-80906.xls 3 0910712006
| |
| /WA I IRIALS LICENSING FEES (OVERT-" ". INCLUDED)200S LICENSE LTS FEE TAC FROG.CATFGORY NO. CODE STAFF HOURS EXPENDED 5.-I~i 1~UUMlaI FTINNR COMPI ETIONS TITLE FY01 FY02 FY03 FY04 FY00 TOTAL STAFF STAFF STAFF STAFF STAFF STAFF FY01 FY02 FY03 FY04 FYOS 14R1 £400 £400 £400 In u ... ... ... ...AVG. FY05 HOURS HOURS PER PER FY05 & FY04 HOURS PER?RE COMM;..'NEW FEEI TOTAL CURRENT FEE 4I.1C71NSI0 PI ION 111tM......PP. ..AT ION 1 C 0.0 £MPL U LMPL CUMPL COMPL COMPL COMPL CDMPL COMPL COMPL. SCHEDULE CHE.DUIE COnE NEW APPLICATION 0.0 0.0 0.0 0.0 0.1 0 0 0 0 0 0 0.0 o.317.715.4
| |
| .31' 73222 03222 INSTRUMENT CALLS. SERVICE ONLY , 100 CI NEW APPLICATION
| |
| -0.0 0.0 g.0 2.0 0.0 20.0 0 0 1 0 0 1 20.0 S.4 3P 738200 03600 BYPRODUCT MATERIAL POSSESSION ONLY NEW APPLICATION 0.0 6.0 17.0 0.0 0.0 23.0 0 2 0 3 1 0 3.0 5.4 3P 73010 03810 BYPRODUCT MATERIAL STANDBY NEW APPLICATION 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 I 0.0 5.4 7: NEW APPLICATION 036,0 432.9 300.0 512.3 415.3 2303.3 97 02 -0 as 70 437 0.4 5.5 5.0 5A4 1511
| |
| :;:"-+ + ='WASTE DISMMMA SRC PROCTM SNU AND/OR 0"' .73234 03234 REPACKAGING NEW APPLICATION 70.0 424.0 17.0 15.0 66.1 592.0 0 2 I I 1 0 118.5 06,1 40.6 12.0 0 9 WASTE DISPOSAL SERVICE.4C 73232 03232 PREPACKAGE
| |
| .,..NEW APPLICATION 0.0 39.0 0.0 0.0 0.0 30.0 0 1 0 0 0 1 39.0 0.0 0.0 18.0 10t., 2 5A -73110 03110 WELL LOGGING BYPRODUCT/SNM TRACER & SS N'.NEW APPLICATION 3.5 3.5 0.0 4115 0.0 54.5 2 a I I 0 4 13.0 '.. 12 SA 73111 03111 WELL LOGGING BYPRODUCTISNM SEALED S ONLY , NEW APPLICATION 1 7.5 23.5 0.0 0.0 45.1 760. 1 2 0 0 1 4 1S.0 G's 21 SA 73112 03112 WELL LOGGING BYPRODUCT ONLY-TRACERS ONLY 14EW APPLICATION 00 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0.0 B.6 2 TOTAL.SA; NEW APPLICATION 11.0 27.0 0.0 41." 40.1 130.0 3 2 1 1 A1 a 10.3 4S.1 43.3 6.6 3545 , 'A .73218 03221 NUCLEAR LAUNDRY NEW APPLICATION 0.0 0.0 0.0 157.0 24.5 102.0 0 0 0 0 1 1 102.0 24.5 0.0 7907 -,79.7' 3 7A i 72300 02300 TELETHERAPY N.EW APPLICATION 10.0 23.0 0.0 0.0 0.0 31.0 0 0 0 0 0 0 0,0 43.7 ,' .0 7A 72310 02310 GAMMA STEREOTACTIC RADIOSURGERY NEW APPLICATION 0.0 0.0 03.2 0.0 7.5 70.7 I 2 1 0 0 4 17.7 43,7 17 ,TOTAL"7A NEW APPLICATION 0.0 23.0 63.2 0.0 7.5 101.7 1 2 1 0 0 4 25.4 0.0 0.0 43,7 43.7 17 70 ', '"72110 02110 MEDICAL INSTITUTION BROAD NEW APPLICATION 23.0 9.0 0.5 50.0 2.0 92.5 1 0 0 0 0 1 02.5 0.0 0.0 31 2 , 2.: 38 7C 7C 7C 7C 7C 7C 7C 7C 7C 72120 02120 72121 02121 72200 02200 72201 02201 72210 02210 72220 02220 72230 02230 72231 02231 72240 02240 MEDICAL INSTITUTION
| |
| -WRITTE14 DIRECTIVE REQUIRED NEW APPLICATION 1 2460 170.5 106.5 MEDICAL INSTITUTION
| |
| -WRITTEN DIRECTIVE NOT REQUIRED NEW APPLICATION 1 04.5 94.4 109.5 MEDICAL PRIVATE PRACTICE -WRITTEN DIRCTIVE REQUIRED NEW APPLICATION 1017.5 124.5 44.0 MEDICAL PRIVATE PRACTICE -WRITTEN DIRECTIVE NOT REQUIRED NEW APPLICATION 441.7 639.5 403.9 EYE APPLICATORS STRONTIUM-90 NEW APPLICATION 0.0 0.0 0.0 MOBILE MEDICAL SERVICE -WRITTEN DIRECTIVE NOT REGUIRED NEW APPLICATION 33.0 62.0 29.0 HIGH DOSE RATE REMOTE AFTERLOADER (HOR)I NEW APPLICATION 1 00.0 03.0 37.5 MOBILE MEDICAL SERVICE -WRITTEN DIRECTIVE REQUIRED NEW APPLICATION I I B.0 20.0 0.0 MEDICAL THERAPY -OTHER EMERGING TECHNOLOGY 00.0 101.1 104.0 102.0 92.5 100.0 409.6 394.8 0.0 0.0 10.0 35.0 65.0 128.7 0.0 1.0 7118.11 504.4 474.5 2480.5 0.0 t72.0 404.2 40.0 9 13 13 62 0 2 1 2 7 5 I1 82"0 3 0 3 7 4 74 0 a 2 0 5 10 05 20 4 3 0 0 S 0 20 4.1 45 320 0 19 14 3 250 11.5 H0.0 7.1 0.0 0.1 28.0 16.0 10.0 10.8 10.0 10,0 10's JOS0 10.0 HIS0 440 100 122 647 Is 30 152 6 FEE-NEIWAPPO6-80906.xls 4 0910712006 MATERIALS LICENSING FEES (OVER- _" INCLUDED)2005 LICENSE LTS FEE TAC PROD.0 NO. CODE STAFF HLOURS EXPENDED COMPLETIONS TITLE FY01 FY02 FY03 FYo4 FY00 TOTAL STAFF STAFF STAFF STAFF STAFF STAFF FY01 FY02 FY03 FY04 FY00 TOTAL RRS H-RS FIRS HRlS HIRS I RA CAMPL CAMPL CAMPI CAM~l CAM~l CAM~l AVG.HOURS PER FTO0 HOURS PER FY05 a FY04 HOURS PER CURRENT FEE 1?2NMSO..~RECOMM..2NEW~FEE P R.ICGRSIAM F .SI N NEW APPLICATION 0.0 0.0 0.0 9.0 0.0 14,0 0 0 I 0 .0 1 14.0 108 48 TC 72100 22160 PACEMAKER BYPRODUCT AND/OR SNM MED INST.NEW APPLICATION 0.A 0.0 0.0 00 0.0 0.0 1 0 0 0 0 o I 00 10G 14 TOTALdC. ', NEW APPLICATION 1070.7 1200.9 010.4 050.1 076.6 4822.7 103 112 09 04 50 507 9.5 0.0 9.0 10. 0', 1672 73710 03710 CIVILDEFENSE NEW APPLICATION 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 1 0.0 0.0 0.0 2.3 '! 26.6 1A DEVICE REVIEWS-COMMERCIAL NEW APPLICATION 1105.3 1591.1 305.5 400.0 202.9 3843.6 3 7 13 -16 a 47 81.1 35.4 32.6 97.8 9B ' DEVICE REVIEWS-CUSTOM NEW APPLICATION 130.0 0.0 0.0 0.0 0.0 135.0 0 0 0 0 3 3 45.0 0.0 00 70' 801.C, -SEALED SOURCE REVIEWS-COMMERCIAL NEW APPLICATION 270.0 350.5 7.0 0.5 102.7 730.7 0 3 1 0 0 0 02.1 20.0 206 113 1. .9 "SEALED SOURCE REVIEWS-CUSTOM NEW APPLICATION 23.0 20.0 0.0 3.0 0.7 05.7 0 0 0 0 0 0 0. 0 0 00 3.0 3.TRANSPORTATION OF RADIOACTIVE MATERIAL-PART 71 OA NEW APPLICATION 130.4 134.5 10.7 37.0 72.3 390.9 6 .4 4 3 4 21 18.0 1B.19 15. 20.3 1006 109 TOTAL COMPLETIONS FOR NEW MATERIALS LICENSING 258 252 254 227 210 (EXCLUDES 0500 & TRANSPORT)
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| FEE-NE WA PPO6-80906.xls 5 0910712006 07/26/06 TABLE 2 AVERAGE HOORS TO COMPLETE INSPECTION ACTIONS AVERAGE AVERAGE HOURS PER HOURS PER NUMBER CURRENT FEE COMPLETION OF SCHEDULE FROM RITS LICENSES LICENSE FEE CATEGORY IC SNM Plutonium SS&D 10.4 7.7 0 ID SNM Pu- Neutron Source 28.6 20.5 32 2B Source Material Shielding 7.0 5.6 9 2C Source Other 29.1 24.0 34 3A Mfg. Broad Scope 52.3 53.6 8 3B Mfg. Other 18.6 15.2 52 3C Mfg/Dist.
| |
| Radiopharmacy 21.8 16.8 40 3D Radiophar.
| |
| No process 11.0 12.6 6 3E Irrad. Self Shielded 9.0 6.4 57 3F Irrad. <10,000 Cur. .12.7 11.0 4 3G Irrad. >_10,000 Cur. 27.4 28.3 10 3H Exempt Dist. Device Rvw. 12.1 13.3 78 31 Exempt Dist- No Dev. Rvw. 9.0 8.1 66 3J GL Dist. Device Rvw. 11.3 6.3 15 3K GL Dist.- No Dev. Rfvw. 6.9 7.0 3 (1)Enclosure 2
| |
| 07/26/06 TABLE 2 AVERAGE HOURS TO COMPLETE INSPECTION ACTIONS AVERAGE AVERAGE HOURS PER HOURS PER NUMBER CURRENT FEE COMPLETION OF SCHEDULE' FROM RITS LICENSES LICENSE FEE CATEGORY 3L Research & Develop. Broad 25.5 22.4 79 3M Research & Develop. Other 14.6 10.1 299 3N Service Licenses 11.3 9.1 79 30 Radiography 18.8 15.1 102 3P Other Byproduct 12.2 10.9 1511 4B Waste Packaging 14.4 12.7 9 4C Waste Prepackaged 13.2 12.4 2 5A Well Logging 15.5 13.1 35 6A Nuclear Laundry 18.4 21.7 3 7A Teletherapy 17.5 15.1 22 7B Broad Medical 39.8 32.3 38 7C Doctors & Hospitals 15.8 12.1 1670 8A Civil Defense 11.2 12,1 6 (2)
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| MA TER[ALS LICENSE INSPECTION ACTIONS -A VER FlOURS (OVERTIME INCLUDED)2005 LICENSE FEE&TrPfnnV LTS PROGRAM CODE STAFF HOURS EXPENDED NUMBER OF INSPECTIONS COMPLETED TITLE FY 01 FY 02 FY 03 FY 04 FY001 TOTAL FY01 FY02 FY03 FY04 STAFF STAFF STAFF STAFF STAFF STAFF INSPECT INSPECT INSPECT INSPECT HRS HRS HRS HRS HRS NRS COMPL COMPL. COMPL. COMPL.FY05 INSPECT COMPL.AVG.HOURS PER nflMpi TOTAL COMPL.# LICENSES IN PROGRAM CODE IC 22140 SNM PLUTONIUM
| |
| -SEALED SOURCES IN DEVICES INSPECTIONS 0.0 3.3 12.0 0.0 0.0 15.3 0 1 1 0 0 2 7.7 0 10 22110 SNM PLUTONIUM -UNSEALED
| |
| < CRITICAL INSPECTIONS 47.5 0.0 23.0 68.0 25.5 164.0 5 0 1 3 2 11 14.9 4 1D 22111 SNM U-235 ANDIOR U-233 4 CRITICAL INSPECTIONS 46.0 21.9 33.0 34.0 10.5 154.4 3 2 1 1 2 9 17.2 3 10 22120 SNM PLUTONIUM -NEUTRON SOURCE < 200 GRAMS INSPECTIONS 110.1 36.6 865.4 38.0 8 04.9 361.0 10 6 10 7 12 55 6.6 13 ID,39,3P 22130 POWER SOURCES BYPROOUCT AND/OR SNM 11SPECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0.0 0 10 22150 SNM PLUTONIUM
| |
| -SEALED SOURCES < CRITICAL INSPECTIONS 27.5 0.0 3.3 20.0 4.0 54.8 3 0 1 1 I 6 9.1 5 10 22151 SNM U235 ANDIOR U233 SEALED SRCS < CRTCL INSPECTIONS 0.0 0.0 4.5 0.0 0.0 4,5 0 a 1 0 0 1 4.5 I ID,3B 22162 PACEMAKER BYPROCT AND/OR SNM MANU. & DIST.INSPECTIONS 0.0 3.5 0.0 10.0 8.0 21.5 0 1 0 I 1 3 7.2 1 1D 22170 SNM GENERAL LIC. DISTRIBUTION INSPECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0.0 0 1D 23300 SNM POSSESSION ONLY (NON-FUEL)
| |
| I INSPECTIONS 625.1 163,3 317.5 270.5 153.0 1529.1 6 4 6 6 4 26 58.8 4 ID 23310 SNM STANDBY (NON-FUEL)
| |
| INSPECTIONS 0.0 0.0 0.0 0.0 2.4 2.4 0 0 0 0 1 I 2.4 I 0OTA6i. INSPECTIONS 062.2 225.0 466.7 440.5 267.3 2291.7 27 15 20 10 23 112 20. 32 B' 11210 SOURCE MATERIAL SHIELDING INSPECTIONS 14.0 0.0 2.5 27.0 1.0 44.0 2 1 2 2 1 0 5.6 9 2C 11200 SOURCE MATERIAL OTHER < 150 KILOGRAMS INSPECTIONS 21.7 0.0 3.0 0,0 5.0 29.7 3 0 0 0 2 0 5.9 3 2C 11220 SOURCE MATL MILITARY MUNITION -INDOOR TESTING INSPECTIONS 134.3 0.0 0.5 55.0 4.0 201.8 5 0 1 2 1 9 22.4 2 2C 11221 SOURCE MATL MILITARY MUNITION -OUTDOOR TESTING INSPECTIONS 0.0 0.0 6.5 34.5 10.5 51.5 0 0 I 2 1 4 12.9 3 2C 11230 SOURCE MATERIAL GENERAL LIC DIST. 40.34 INSPECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0.0 0 2C 11300 SOURCE MATERIAL OTHER .150 KILOGRAMS INSPECTIONS 003.0 36.5 191.0 165.0 63.2 1378.7 15 6 12 10 a 51 27.0 22 2C 11800 SOURCE MATERIAL POSSESSION ONLY -PERMANENT SHUTDOWN INSPECTIONS 205.5 159.5 115.9 214.5 72.8 765.2 6 7 to 6 3 32 23.9 3'TOT d2O' INSPECTIONS 1,244.5 193.0 324.0 409.0 175.5 2426.9 20 13 24* 20 15 101 24.0 34 3A 03211 MANUFACTURING
| |
| & DIST. TYPE A BROAD INSPECTIONS 678.9 200.0 235.2 424.0 175.3 1793.4 .16 0 7 10 5 31 57.9 5 3A 03212 MANUFACTURING
| |
| & DIST. TYPE B B3ROAD INSPECTIONS 380 0.0 6.5 0o0 0.0 53.5 I 0 2 0 I 3 17.6 2 3A 03213 MANUFACTURING
| |
| & DIST. TYPE C BROAD INSPECTIONS 20.0 0.0 0.0 6.0 1.5 27.5 I 0 0 1 1 1 27.5 I r.TCITAUL.2
| |
| : INSPECTIONS 736.9 280.0 241.7 430.0 165.8 1.874. 1 a 9 11 7 35 53.6 FEE-INSP06-72606.
| |
| ll'KA.xls I 09/0712006 MATERIALS LICENSE INSPECTION ACTIONS -AVER/ !OURS (OVERTIME INCLUDED)2005 LICENSE FEE LTS PROGRAM CODE STAFF HOURS EXPENDED NUMBER OF INSPECTIONS COMPLETED TITLE FY 01 FY 02 FY 03 FY 04 FY 05 TOTAL FY01 FY02 FY03 FY04 STAFF STAFF STAFF STAFF STAFF STAFF INSPECT INSPECT INSPECT INSPECT FYOS INSPECT AVG.HOURS PER N LICENSES I% PROGRAM TOTAL-.,-i---.L.-n
| |
| -.. .... ..I InI 1nn MIn o I M ,L. .UMrPL, .UMPrL. ,UMPL. ,UM l.. I CMPL..I COMP_ COUVE 30 03214 MANUFACTURING
| |
| & DIST. OTHER INSPECTIONS 514.6 225.9 352.2 216.9 79.6 1389.2 23 20 18 16 13 90 15.4 51 1D,38,3P 22130 MANUFACTURING
| |
| & DIST. OTHER INSPECTIONSý 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0.0 0 1D,3B 22162 PACEMAKER BYPRDCT ANDIOR SNM MANU, & DIST.INSPECTIONS 0.0 3.5 0.0 10.0 8.0 21.5 0 1 0 1 1 3 7.2 1 ST.OTA4 3Ba!. INSPECTIONS 514.6 229.4 352.2 226.9 87.6 1410.7 23 21 11 17 14 93 15.2 52-3C:';.:..
| |
| 02500 NUCLEAR PHARMACIES INSPECTIONS 1.417.8 922.0 654.8 764.0 495.6 4254.2 64 54 47 44 44 253 16.8 43 3D 02511 MEDICAL PRODUCT DISTRIBUTION-32.72 INSPECTIONS 26.5 0.0 0.0 0.0 0.0 20.5 2 0 a 0 0 2 13.3 1 30 02513 MEDICAL PRODUCT DISTRIBUTION-32.74 INSPECTIONS 10.0 0.0 18.9 80.9 40.5 150.3 1 0 3 5 3 12 12.5 5 INSPECTIONS 35.5 0.0 18.9 80.9 40.5 176.8 3 0 3 5 3 14 12.6 6 3E 03510 IRRADIATORS SELF SHIELDED .10000 CURIES INSPECTIONS 135.8 73.2 134.1 10.9 97.8 549.6 13 31 19 10 !9 92 6.0 49 3E 03520 IRRADIATORS SELF SHIELDED > 10000 CURIES INSPECTIONS 36.6 21.5 10.5 36.0 6.0 110.8 4 2 1 3 1 11 10 I a.........
| |
| INSPECTIONS 172.6 94.7 144.0 144.9 103.8 660.6 17 33 20 13 20 103 6.4 57 S3 " 03511 IRRADIATORS OTHER 10000 CURIES INSPECTIONS 112.5 6.5 32.2 14.0 0.0 165.2 6 4 4 1 0 15 11.0 4' " 03521 IRRADIATORS OTHER > 10000 CURIES INSPECTIONS 191.7 16.5 135.2 324.6 450.2 1158.4 0 5 6 9 13 41 28.3 10 3H 03254 EXEMPT DISTRIBUTION
| |
| -32.22 INSPECTIONS 0.0 160.0 196.0 187.2 45.0 596.2 0 3 5 5 3 16 37.3 10 3H,31 03251 EXEMPT DISTRIBUTION-32.14 INSPECTIONS 57.5 107.2 72.2 186.0 37.5 460.4 5 17 11 is 5 53 87 43 3H 03255 EXEMPT DISTRIBUTION
| |
| -32.26 INSPECTIONS 75.5 91.0 72.5 29.5 68.7 337.2 7 9 10 2 B 36 94 25;orI.:, INSPECTIONS 133.0 360.2 340.7 402.7 151.2 1393.6 12 29 26 22 16 105 132 78 31 31 31 3H,31 31 TOTAL LI" 03250 EXEMPT DISTR INSPECTIONS 03252 EXEMPT DISTR INSPECTIONS 03253 EXEMPT DISTR INSPECTIONS 03251 EXEMPT DISTR INSPECTIONS 03256 EXEMPT DISTR INSPECTIONS f INSPECTION FEE.INSP06-72606.
| |
| I'Ki.xls IBUTION -32.11 IBUTION -32.17 IBUTION -32.16 IBUTION -32.14 IBUTION -32.21 IS 0.0 0.0 24.0 57.5 0.0 14.0 0.0 20.0 107.2 0.0 3.3 0.0 38.8 72.2 0.0 0.0 0.0 54.8 0,0 0.0 0.0 24.5 37.5 12.5 17.3 0.0 162.1 460.4 12.5 0 0 4 5 0 0 6 II 0 0 0 4 5 2 3 5 23 53 5,8 0.0 7.0 8.7 6.3 0 0 22 43 1 17 0 is 0 81.5 141.2 114.3 240.8 74.5 2 652.311I 9 23 18 20 11 81l 8.11 66 09/07120)06 MATERIALS LICENSE INSPECTION ACTIONS -AVER [OURS (OVERTIME INCLUDED)2005 LICENSE FEE LTS PROGRAM C'.LfDF STAFF HOURS EXPENDED NUMBER OF INSPECTIONS COMPLETED-'0 TITLE FY 01 FY 02 FY 03 FY 04 FY 05 STAFF STAFF STAFF STAFF STAFF HFIS ... -m un .TOTAL STAFF FY01 FY02 FY03 .FY04 FY05 INSPECT INSPECT INSPECT INSPECT INSPECT AVG.HOURS PER# LICENSES IN PROGRAM TOTAL CODEI F:JH ..no no na nIS HItS HFII CUMP,,L CO MP'L. , OMPL, COurMPL. CML, U I- urO'P'L. 11OQQPL. CODE: 3J 03240 GENERAL LICENSE DISTRIBUTION
| |
| -32.51 INSPECTIONS 28.0 22.5 25.6 24.0 27.5 128.7 3 5 4 4 5 21 6.1 14 3J 03241 GENERAL LICENSE DISTRIBUTION
| |
| -32.53 INSPECTIONS 0.0 0.0 0.0 9.0 0.0 9.0 0 0. 0 1 0 1 9.0 1 3. 03243 GENERAL LICENSE DISTRIBUTION
| |
| -32.61 INSPECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0.0 0 ,yqTOTAL2J3Jý r INSPECTIONS 28.0 22.6 26.6 33.0 27.5 137.7 3 5 4 5 5 22 6.3 10 3K 03242 GENERAL LICENSE DISTRIBUTION
| |
| -32.57 INSPECTIONS 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 .o0 0 3K 03244 GENERAL LICENSE DISTRIBUTION
| |
| -32.71 INSPECTIONS 0.0 1.5 0.0 10.0 23.3 34.8 0 1 0 1 3. 5 7.0 3 T INSPECTIONS 0.0 1.5 0.0 10.0 23.3 34.0 0 1 0 1 3 5 7.0 3 3L 03610 RESEARCH AND DEVELOPMENT BROAD -TYPE A INSPECTIONS 873,7 34503 411.3 605.0 258.0 2494.1 30 27 27 21 20 125 20.0 50 3L 03611 RESEARCH AND DEVELOPMENT BROAD -TYPE B INSPECTIONS 68.0 73,0 B2.9 75.5 122.7 422.1 4 5 5 2 1 I 27 15.6 16 3L 03612 RESEARCH AND DEVELOPMENT BROAD .TYPE C INSPECTIONS 24,0 7.0 0.0 0.0 0.0 31.0 3 1 0 0 0 4 7.a 0 3L 03613 RESEARCH AND DEVELOPMENT BROAD -MULTISITE INSPECTIONS 509.5 204.0 807.2 1371.0 479.7 3371.4 19 .15 35 34 23 126 26.8 5 TOTAL:'3L:
| |
| INSPECTIONS 1475.2 629.3. 1301.4 2051.5 861.2 6316.6 56 48 67 57 54 262 22.4 79;3 03620 RESEARCH AND DEVELOPMENT OTHER INSPECTIONS 1300.8 1028.4 884.9 057.0 622.9 4793.9 79 107 114 76 97 473 10.1 299 3N 03219 DECONTAMINATION SERVICES INSPECTIONS 21.6 30.5 17.8 47.7 26.0 143.6 "3 3 2 5 4 17 64 9 3N 03225 OTHER SERVICES .100 CURIES IrNSPECTIONS 345.3 63.1 120,3 170.7 148.3 048.7 32 10 16 16 1t 92 9.2 68 3N 03226 OTHER SERVICES .100 CURIES INSPECTIONS 0.0 0.0 7.1 31.0 9.0 47.1 0 0 1 3 1 5 9 ,1 2 INSPECTIONS 367.9 93.6 145.2 249.4 183.3 1039.4 35 13 19 24 23 114 0.1 79 30 03310 INDUSTRIAL RADIOGRAPHY FIXED LOCATION INSPECTIONS 324.5 242.1 269.2 54.7 37.3 927.8 13 26 19 6 6 72 12.9 5 30 03320 INDUSTRIAL RADIOGRAPHY TEMP JOB SITES INSPECTIONS 2233.3 1740.4 1794,0 2297.7 1157.5 9222.9 93 122 148 137 100 600 15.4 97 OA3' INSPECTIONS 2,557.8 1,982.5 2.063.2 2,352.4 1,194.8 10150.7 106, 140 167 145 106 672 15.1 102 3P 3P 3P 02400 VETERINARY NONHUMAN INSPECTIONS 02410 IN VITRO TESTING LABORATORIES INSPECTIONS 03120 MEASURING SYSTEMS FIXED GAUGES INSPECTIONS FEE-INSPO6-72606.
| |
| IVKI.xIs 121.3 94.2 53,.88.1 61.7 109.7 1004.7 1168.8 997.9 63.1 72.0 66.6 17.0 1157.0 534.8 3 304.4 343.1 4863.2 8 6 72 II 7 12 133 136 6 85 I1 3"17 42 443 0.4 9.0 11.0 29 16 360 0910712006 MATERIALS LICENSE INSPECTION ACTIONS -AVER fOURS (OVERTIME INCLUDED)2005 LICENSE FEE LTS PROGRAM TITLE CODE r ~ I SITAFFIHUUR EXPENDED NUMBFR OF INSPEFTTIONSI C.AMPI FTFFl N BER OF INSPECTIONS COMPLETED FY 01 FY 02 FY 03 FY 04 FY 05 TOTAL FY01 FY02 FY03 FY04 FY05 STAFF ST AFF STAFF STAFF TAFF STAFF INSPECT INSPECT INSPECT INSPECT INSPECT HnRS HRS HRS HRS HRS HRS COMPL. COMPL. COMPL. COMPL. COMPL.AVG.tOURS PER TOTAL 0 LICENSES IN PROGRAM CA COMPL. i COMPI I CODE 3P 3P 1D,3B,3P 3P 3P 3P TOTAL3PS:'
| |
| 03121 03122 03123 03124 03220 03221 22130 03222 03B00 03810 MEASURING SYSTEMS PORTABLE GAUGES INSPECTIONS MEASURING SYSTEMS ANALYTICAL INSTRUMENTS INSPECTIONS MEASURING SYTEMS GAS CHROMATOGRAPHS INSPECTIONS MEASURING SYSTEMS OTHER INSPECTIONS LEAK TEST SERVICE ONLY INSPECTIONS INSTRUMENT CALIS. SERVICE ONLY < 100 CI INSPECTIONS MANUFACTURING
| |
| & DIST. OTHER INSPECTIONS INSTRUMENT CALIB. SERVICE ONLY .100 CI INSPECTIONS BYPRODUCT MATERIAL POSSESSION ONLY INSPECTIONS 3622.6 40.5 92.0 19.5 1.5 2513.0 34.4 57.0 659.6 31.0 3071.1 4259.7 2667.0 48.4 2.0 19.0 54.4 54.1 &.5 32.0 44.0 53.5 0.0 23.0 0.0 40.7 31.8 41.0 16163.4 144.3 266.0 218.6 55.5 245.9 5.0 91.5 905.4 151.0 249 7 I1 4 265 319 273 322 8 7 I 3 7 15 9 2 13 9 6 7 93.3 39.1 0.0 0,0 0.0 0.0 0.0 42.5 11.5 16.0 13.5 8'0 205.5 187.1 239.1 158.7 115.0 56.6 5.0 14.0 53.5 1.9 6 2 0 0 4 2 23 20 5 I 6 2 0 0 I 2 14 14 2 3 0)7 0 1426 26 44 39 3 23 0 10 80 14 11.3 5.6 6.0 5,6 15.5 10.7 0.0 9.2 11.3 10.8 978 13 39 32 3 19 0 6 9 BYPRODUCT MATERIAL STANDBY INSPECTIONS INSPECTIONS 9 3 5,380.1 4,265.4 4,677.i 5,957.0 3,554.71 19 470 528 409 385 2190 1o.5 1511 13, 03234 WSTE DISPSL SRVC PROCSNG AND/OR REPCKGNG INSPECTIONS 84.7 32.5 60.9 138.5 51.1 367.7 6 5 6 6 3 29 12.7 9 03232 WASTE DISPOSAL SERVICE PREPACKAGE ONLY INSPECTIONS 0.0 2.5 20.0 18.0 21.5 62.0 0 2 1 1 5 12.4 2 5A 03110 WELL LOGGING BYPRODUCTISNM TRACER & SS INSPECTIONS 121.4 54.5 132.5 224.2 53.5 593.1 9 5 7 6 7 36 16.5 12 5A 03111 WELL LOGGING BYPRODUCT/SNM SEALED S ONLY INSPECTIONS 89.5 90.9 77.2 174.5 69.5 501.6 7 13 6 II 8 45 11.1 21 SA 03112 WELL LOGGING BYPRODUCT ONLY-TRACERS ONLY INSPECTIONS 12.0 0.0 0.0 7.5 12.5 32.0 1 0 0 2 2 5 6.4 2A1.; "INSPECTIONS 229.9 145.4 209.7 406.2 135.5 1120.7 17 1 13 21 17 56 13.1 35;Gi.A.;._
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| 03218 NUCLEAR LAUNDRY INSPECTIONS 47.5 47.6 22.5 47.0 9.0 173.6 3 2 1. 1 1 5 21.7 3 7A 02300 TELETHERAPY INSPECTIONS 35.5 29.8 9.5 0.0 0.0 74.8 5 9. 2 0 0 17 4.4 0 7A 02310 STEREOTACTIC RADIOSURGERY
| |
| -GAMMA KNIFE INSPECTIONS 400.4 67.0 99.8 218.7 210.6 996.5 14 6 13 12 9 54 18.5 17 INSPECTIONS 435.9 96.8 109.3 21B.7 210.6 1071.3 20 is 15 12 9 71 15.1 22 7B , 02110 MEDICAL INSTITUTION BROAD INSPECTIONS 3456.4 1466.6 943.6 1355.8 910.4 8242.9 75 60 51 32 37 255 32.3 35 FEE.INSP06-72606.
| |
| IW~lals 4 09/0712006 MATERIALS LICENSE INSPECTION ACTIONS -AVER -?OURS (OVERTIME INCLUDED)2005 LICENSE FEE rAT=0.nQV LTS PROGRAM CODE r F ---STAFF HOURS EXPENDED NUMBER OF INSPECTIONS COMPLETED I. .~S.TITLE FY 01 S7 AFF HRE FY 02 FY 03 FY 04 FY 05 STAFF STAFF STAFF STAFF HRS HRE HRE HRQ TOTAL FY01 FY02 FY03 FY04 STAFF -I INSPECT INSPECT INSPECT INSPECT HRS COMPL. COMPL. COMPL COMPL.FY05 INSPECT TOTAL COMPL. COMPL.AVG.HOURS PER#LICENSES IN PROGRAM CODE L~~~R __ _ __ _ __ _ __ _ ...- .... HR.- ..61Jh/ll"L.
| |
| C E 7C 7C 7C 7C 7C 7C 7C 7C 7C 7C 02120 02121 02200 02201 02210 02220 02230 02231 02240 22160 MEDICAL INSTITUTION
| |
| -WRITTEN DIRECTIVE REQUIRED INSPECTIONS 1 4863.1 MEDICAL INSTITUTION
| |
| -WRITTEN DIRECTIVE NOT REQUIRED INSPECTIONS 1 485.7 MEDICAL PRIVATE PRACTICE -WRITTEN DIRECTIVE REQUIRED INSPECTIONS 1 556.2 MEDICAL PRIVATE PRACTICE -WRITTEN DIRCTIVE NOT REQUIRED INSPECTIONS 979.9 EYE APPLICATORS STRONTIUM-90 INSPECTIONS 98.0 MOBILE MEDICAL SERVICE -WRITTEN DIRECTIVE NOT REQUIRED INSPECTIONS 323.2 HIGH DOSE RATE REMOTE AFTERLOADER (HDR)INSPECTIONS I 2984.1 MOBILE MEDICAL SERVICE -WRITTEN DIRECTIVE REQUIRED INSPECTIONS 1 60.0 MEDICAL THERAPY -OTHER EMERGING TECHNOLOGY INSPECTION4S 0.0 PACEMAKER BYPRODUCT ANDIOR SNM MED INST.INSPECTIONS 32.0 INSPECTIONS 10,382.2 CIVIL DEFENSE INSPECTIONS 54.3 1667.7 212.2 2B1.4 1396.2 163.5 179.6 773.7 99.5 666.2 1034.8 249.6 269.4 1148.6 204.5 145.0 1006.5 17.0 463.8 3455.4 780.7 521.6 1502.2 356.5 163.1 1642.6 149.2 817.0 1859.8 482.2 250.8 813.0 110.5 230.7 981.7 40.2 216.3 12980.81 2210.4 1879.4 5840.1 233.0 1041.6 7488.6 365.9 2163.3 253 30 42 93 7 145 lO 279 24 31 73 40 23 54 163 152
| |
| * 161 8 3 10 112 62 38 144 S 968 220 197 713 37 13.4 10.0 9,5 5.2 25.2 13.4 16.2 440 198 122 647 IS 30 152 46 12 22 14 12 9 21 125 66 95 97 77 5 11 2 6 6 0 51 34 56 22 3 5 4 6 0 7B 460 32 173 15 11.4 12.5 4.7 30.0 0.0 22.5 0.0 84.5 0 ....t 5.470.0 4,619.4 9,410.0 5,695.2 34,967.6.
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| 660 53T 455 753 541 21196 12.11 1 7003710 0.0 5.0 00. 18.0 72.3 4 0 0 0 2 12.1 6 ITES: The stallhours were 1d5dved from the flumEn Resoolces Maagement System IHRMS) based on Licensing Tracking System (LTS)poorram codes end RITS Inspecllon program element codes.The number of Inspections completed for FY01. FY02. FY03. FY04. and FY05 was taken direclly from IRTS.The number el licenses In each Program Code Is laken from the LTS Repoif 5A listed 07107106.FEE-INSP06-72606. 11A') xis Part 170 Fees-Export and Import Fees DETERMINATION OF EXPORT AND IMPORT PART 170 FEES, FY 2007 I FY 2007 Hourly Rate = $258 Export and Import Part 170 Fees Category FY07 Estimated Professional Process Time FY07 Fee Professional Process Time x FY 2007 Hourly Rate FY 2007 Fee (Rounded)(Hou rs)*10 CFR 170.21, Category K Subcateciorv 1 2 3 4 5 10 CFR 170.31, Category 15 Subcategory A B C D E F G H J K L M N 0 P Q R 65 38 16 10 3 65 38 16 10 3 65 38 24 20 65 38 18 19 16 14 22 18 3 16,788 9,814 4,132 2,583 775 16,788 9,814 4,132 2,583 775 16,788 9,814 6,199 5,165 16,788 9,814 4,649 4,907 4,132 3,616 5,682 4,649 775 16,800 9,800 4,100 2,600 770 16,800 9,800 4,100 2,600 770 16,800 9,800 6,200 5,200 16,800 9,800 4,600 4,900 4,100 3,600 5,700 4,600 770 NOTES: The application fees and amendment fees are the same for each subcategory because, per discussion with IP representatives, the processing time is the same for a new license or an amendment to the license.Rounding:
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| <$1000 rounded to nearest $10,=or>$1 000 and <$100,000 rounded to nearest $100,=or>$100,000 rounded to nearest $1,000* data based on 9/28/06 memo from Janice Dunn Lee, Director 0IP, to Jesse Funches, CFO and 1/10/07 email on 15 R. from OIP.1 U,'1 UNITED STATES NUCLEAR REGULATORY CO!KASSON N WASHINGTON, D.C. 20555-000io September 28, 2006 MEMORANDUM TO: Jesse L. Funches Chief Financial Officer---'. A .., h -, FROM: Janice Dunn Lee, Director 'T .-...-Office of International Programs
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| | |
| ==SUBJECT:==
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| BIENNIAL REVIEW OF FEES In response to your June 30, 2006 memorandum, the Office of International Programs (OIP)has reviewed the 10 CFR Part 170 flat fees charged for processing specific export and import license cases to determine if these fees should be updated to reflect costs incurred.
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| This review was limited to the existing five flat fee categories (10 CFR Part 170.21 Categories K. 1-5 and Part 170.31 Categories
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| : 15. A-E), as sufficient data was not available to perform a review of the new flat fees (170.31 15.F through 15.R) established for exports and/or imports of radioactive materials listed in Appendix P to 10 CFR Part 110.To perform the review, OIP compared the number of applications received and licensing actions completed in each of the existing five fee categories between November 20, 2004, through August 19, 2006, to the corresponding time and labor data (T&L) for those pay periods to determine the average number of hours staff charged to each category.
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| This data is summarized in the enclosed table. Based on the results, OIP believes that the differences between the average T&L hours charged and the number of hours used to set three of the flat fee categories in Parts 170.21 K.3, 4 and 5 and 170.31 15.C, D and E warrant attention.
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| OIP recommends considering whether the estimated numbers of hours used to set the flat fees to review such cases should be increased for Part 170.21 K.3 and 170.31 15.C from 12 to 16 hours, for Part 170.21 K.4 and 170.31 15.D from 8 to 10 hours and for Part 170.21 K.5 and 170.31 15.E from 1.5 to 3 hours. Our recommendation for considering only modest increases at this time is based on staff charging time for processing Appendix P cases to the non-Appendix P categories, which resulted in the greater numbers of hours charged.As for the other two flat fee categories, OIP does not believe that the data used to determine the differences between the average number of hours charged and the estimated hours, is sufficiently reliable to warrant changes at this time. The difference in the CM fee category can be attributed to the large discrepancy between the cases received and cases completed, which significantly lowered the average number of cases. The difference in the EB category is understandable given that 5 of the cases are still pending and therefore several additional hours are likely to be charged by staff to complete the reviews.Also enclosed is a summary of T&L charges to the general export/import licensing fee categories (100024-Part 810 and Subsequent Arrangements, 10025-Rulemaking, 100036-Policy Development, 100037-Report Preparation, 100038-Potential/Existing Export Cases, and 100039 Potential/Existing Import Cases). While we are not aware of an appropriate method for allocating these costs to the various export/import licensing fee categories, it may be worth considering whether it would be appropriat to establish a fat fee that might be charged on an annual basis for licenses that remain active for two or more years.OIP management is planning to continue providing additional direction and guidance to staff regarding the use of all time and labor codes. If you have questions about the data and wish to discuss it in more detail, please contact Steve Dembek at 415-2342.ENCLOSURE:
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| AS STATED TYPES OF EXPORT/IMPORT CASES RECEIVED/COMPLETED AND CORRESPONDING STAFF T&L CHARGES BETWEEN NOVEMBER 20, 2004 AND AUGUST 19, 2006 ,(Excluding NF Cases)100030 (CMVI) 100031 (EB) 100032 (AS) 100033 (GE) 100034 (AM) 100035 (NF)Applications Received 6 13 88 8 17 17 Actions Completed "14 14 86 8 18 16 Total 20 27 174 16 35 33 Average No. Of Cases 10 13.5 87 8 17.5 16.5 (Total -2)Staff T&L Charges -1 Average No. Of Cases 814.0 + 10 277.25+ 13.5 1820.0 + 87 143.75 8 140.5 + 17.5 536.75 + 16.5 Average T&L Hours 81.4 20.5 20.9 17.9 8.0 32.5 Per Case Flat Fee Estimates 65 38 12 8 1.5 NA ENCLOSURE 1
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| Total Numbers of Hours Charged to Export/import Licensing-Related Activities Between November 20, 2004 and August 19, 2006 Oct 1, 2005 to Aug 19, 2006 Nov 20, 2004 to Sept 30, 2005 TOTALS Reg Non- Subtotal Reg Non- Subtotal Reg Reg 00030- 266.25 44.00, 442.75 61.00 DM 310.25 503.75 -814.00 00031 -157.25 3.00 -:110.50 6.50:B Cases I I 160.25 117.00 : 277.225 00032 -302.25 32.75 1337.25 147.75ýS Cases 335.00 1485.00 1.820.00 00033- 43.75 7.25 78.50 14.25 GE.51.00 := 92.75 143.75 00034 -25.50 4.50 :, 98.00 12.50 NM 30.00 .110.50 140.50 00035- 226.00 25.50 .- 204.50 80.75 F Cases II 251.50 285.25 536.75 00024 -78.50 8.00 30.25=art 810 :'art 810 86.50 30.25 -1.16..75 00025 -983.75 85.50 .,:., 1319.25 76.75 Rulemaki 1069.25 " 1396.00 2465.25.00036- 987.75 137.75 721.75 29.75 Policy_ 1125.50 751.50 A1877.00 00037- 864.25 102.50 450.00 64.75 966.75 -.514.75 1481.5Q: 00038 -1558.50 205.00 , 368.00 48.75 Iotential/
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| Existing _ _ _.__ _ _ _ _1763.50 416.75 2180.25 00039- 511.50 48.25 49.75 10.50 Potential/
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| Existing I I_____-559.75 60.25 .620.00 6005.25 704.00 5210.50 553.25 OTALS 6709.25 .. 5763.75 -12473.00 ENCLOSURE 2
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| From: Brooke Smith To: Tammy Croote Date: 01/10/2007 1:37:03 PM
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| | |
| ==Subject:==
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| Minor Amendment Tammy -The fee category 15.R in 170.31 should be increased to $770.00 as well.I will be out of the office the next two days but I will coordinate concurrence with Steve Dembek and Janice Dunn Lee before I leave. If you have any questions on Thursday or Friday while I'm out, please contact Steve at 415-2342.Brooke CC: Stephen Dembek Part 170 Fees-Reciprocity Fees -Agreement State Licensees DETERMINATION OF RECIPROCITY PART 170 FEES FY 2007 NOTES: The reciprocity application and revision fees are determined using FYs 2004 and 2005 data*, and the FY 2007 hourly rate.The reciprocity application fee includes average costs for inspections, average costs for processing initial filings of NRC Form 241, and costs for processing revisions to the initial filings of NRC Form 241.FY 2007 Hourly Rate: $258 Avg Inspection Average inspection costs: Costs (Avg. no.Reciprocity Part 170 Fee of hours for Total Amount _______Fee Category 16 insp. x hourly rate Gauge Users (3P) $2,800 Number of FY04 Inspections Conducted 0 Number of FY05 Inspections Conducted 2 ________Total 2 $5,600 Radiography (30) $3,900 Number of FY04 Inspections Conducted 6 _______Number of FY05 Inspections Conducted 6 _______Total 12 $46,800 _______Well Logging (5A) $3,400________
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| Number of FY04 Inspections Conducted 1 _______Number of FY05 Inspections Conducted 3 _______Total 4 $13,600_______
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| Other Services (3N) $2,400________
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| Number of FY04 Inspections Conducted 2 Number of FY05 Inspections Conducted 2 _______Total 4 $9,600________
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| GRAND TOTAL 22 $75,600 Initial Applications (Form 241) Processed by All Regions FY04 150 FY05 156 Total 306 Total Inspection Amount divided by Total Initial Applica $250 Average costs for processing initial filings of NRC Form 241: Average hours 4.4 Hourly rate $258$1,137 Average cost for revisions to initial filings of NRC Form 241: Average staff hours for revisions:
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| 0.3 Current FY Hourly Rate $258 Average cost per revision $80 No of revisions filed in FY05 229 Total Revision Costs $18,320 No. of initial NRC Forms 241 filed in FY 05 156 Average revision cost per initial NRC Form 241 $120 APPLICATION FEE: Amount for inspections
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| $250 Amount for initial filing of NRC Form 241 $1,137 Amount for revisions to initial filing of NRC Form 241 $120 Total Application Fee $1,507 Application Fee Rounded $1,500 1 Part 170 Fees-General License Registration Fees (FEE CATEGORY 3Q) DETERMINATION OF GENERAL LICENSE REGISTRATION FEE, FY 2007 Total % Supportincq Total Supportincq GL Resources Registrable GLs Reqistrable GLs NMSS GL Program budgeted FTE Regions 2.60 0% 0.00 HQ 0.50 20% 0.10 budgeted contract $Regions $0 55% $0 HQ $555,000 55% $305,250 full cost of FTE $332,441 $332,441 total budgeted resources, NMSS GL Program (equals full cost of FTE + contract $) $1,585,568
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| $338,494 Part 30 Rulemaking
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| -GL Authorizations budgeted FTE NMSS 1.00 2% 0.02 NSIR* 0.70 2% 0.02 OGC 0.10 2% 0.00 budgeted contract $NMSS $35,000 2% $833 total budgeted resources, Part 30 GL Rule $633,395 $9,540 Total (NMSS GL Program + Part 30 GL Rule) $2,218,963
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| $348,034 portion of budgeted resources associated w/fee exempt GLs (nonprofit educational)
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| $26,511 net to be recovered
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| $321,523 fee assuming 1,000 registrable GLs $322 fee, rounded $320* these NSIR resources are off the fee base because they are in a generic homeland security planned activity, so they are excluded from the GL fee calculation.
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| Determination of Hourly Rate (and FTE Rate Used for Annual Fees)
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| DETERMINATION OF HOURLY RATE CALCULATION OF FTE RATES BY PROGRAM (S&Bs only -no overhead)Page 1 of 2 (2)/(1)FTE Rate ($)This is for the purpose of converting FTE to $.(1)Total FTE (2)Total S&B($,K):
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| o PROGRAM NUCLEAR REACTOR SAFETY NUCLEAR MATERIAL SAFETY (ExcI. NWF & General Fund)NWF & General Fund NWF & General Fund General Fund 1,961 60 523 272,652 7,409 72,586 139,037 124,528 138,789 124,944 137,317 133,349 143,980 MANAGEMENT AND SUPPORT 187 23,365 611 83,928 43 5,734 49 7,055 3,434 472,729 INSPECTOR GENERAL TOTAL MISSION DIRECT RESOURCES in actual $ nonlabor NUCLEAR REACTOR SAFETY (BUDGET PROGRAM) $118,562,000 NUCLEAR MATERIALS AND WASTE SAFETY (BUDGET PROGRAIV $15,147,000 TOTAL $133,709,000 labor$202,785,504
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| $52,198,365
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| $254,983,869 PROGRAM OVERHEAD (or MISSION INDIRECT)
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| RESOURCES in actual $ nonlabor NUCLEAR REACTOR SAFETY (BUDGET PROGRAM) $13,679,000 NUCLEAR MATERIALS AND WASTE SAFETY (BUDGET PROGRAIV $3,158,000 TOTAL $16,837,000 labor$69,866,106
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| $20,388,035
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| $90,254,141 AGENCY OVERHEAD (or MANAGEMENT AND SUPPORT) RESOURCES in actual $TOTAL nonlabor$156,839,000 labor$90,983,000 TOTALS Direct Labor Direct Nonlabor (excl. from hourly rates)Program Overhead Labor Program Overhead Nonlabor Agency Overhead Labor Agency Overhead Nonlabor TOTAL Total ($)$254,983,869
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| $133,709,000
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| $90,254,141
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| $16,837,000
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| $90,983,000
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| $156,839,000
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| $743,606,010 05/25/2007 Page 2 of 2 Total included in hourly rates: Direct Labor Program Overhead Agency Overhead Total less offsetting receipts*total in hourly rates**% total value 41.81% $254,983,869 17.56% $107,091,141 40.63% $247,822,000 100.00% $609,897,010
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| $83,649$609,813,361 direct FTE FTE rate** ('total in hourly rates' divided by 'direct FTE')Mission direct hours worked annually FTE converted to hours ('FTE rate' divided by 'Mission direct hours worked annually')
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| hourly rate** ('total in hourly rates' divided by 'FTE converted to hours')1,835$332,441 1,287 2,361,130$258*Calculation of offsetting receipts FOIA Total value INDEMNITY$28,450$55,199 100%100%$28,450$55,199 TOTAL $83,649**Since offsetting receipts can not be used to offset total fee collections, offsetting receipts are not subtracted from numerator for FTE rate.Per fee policy documents, we can subtract these receipts when calculating hourly rates.Note this worksheet is not adjusted for rescission, which is 'taken off the top' for annual fees (but no hourly or FTE rate adjustment).
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| 05/25/2007 Estimated Collections FY 2007 ESTIMATED COLLECTIONS
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| $ in Millions (Individual dollar amounts may not add to totals due to rounding.)
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| Part 171 Annual Fees Operating Power Reactors $404.0 Spent Fuel Storage/Reactor Decommissioning
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| $19.6 Test and Research Reactors $0.3 Fuel Facilities
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| $19.0 Uranium Recovery (billed amt. less subsidy for small entity $0.6 Rare Earth Facilities
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| $0.1 Transportation
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| $1.0 Materials Users (billed amt. less subsidy for small entity) $20.8 Subtotal Part 171 $465.3 Part 170 License and Inspection Fees $205.1 Subtotal Parts 171 and 170 Fees $670.5 Carryover from Previous FY $0.5 Net Adjustment (Part 171 Billing Adjustments)
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| -$1.7 TOTAL ESTIMATED COLLECTIONS NWF, WIR, and generic homeland security activities
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| $669.2$81.3 10 percent of budget (reduction in fee recovery amount For FY 2007)Total Budget Authority$74.4$824.9 05/30/2007 Regulatory Flexibility Analysis NOTE: THIS APPENDIX WILL NOT APPEAR IN THE CODE OF FEDERAL REGULATIONS.
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| APPENDIX A TO THIS FINAL RULE --REGULATORY FLEXIBILITY ANALYSIS FOR THE FINAL AMENDMENTS TO 10 CFR PART 170 (LICENSE FEES) AND 10 CFR PART 171 (ANNUAL FEES)I. Background.
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| The Regulatory Flexibility Act (RFA), as amended (5 U.S.C. 601 et seq.), requires that agencies consider the impact of their rulemakings on small entities and, consistent with applicable statutes, consider alternatives to minimize these impacts on the businesses, organizations, and government jurisdictions to which they apply.The NRC has established standards for determining which NRC licensees qualify as small entities (10 CFR 2.810). These size standards were established based on the Small Business Administration's most common receipts-based size standards and include a size standard for business concerns that are manufacturing entities.
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| The NRC uses the size standards to reduce the impact of annual fees on small entities by establishing a licensee's eligibility to qualify for a maximum small entity fee. The small entity fee categories in§171.16(c) of this final rule are based on the NRC's size standards.
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| The NRC is required each year, under OBRA-90, as amended, to recover approximately 90 percent of its budget authority (less amounts appropriated from the NWF and for other activities specifically removed from the fee base), through fees to NRC licensees and applicants.
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| The total amount NRC is required to recover in fees for FY 2007 is approximately
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| $670.5 million.OBRA-90 requires that the schedule of charges established by rulemaking should fairly and equitably allocate the total amount to be recovered from the NRC's licensees and be assessed under the principle that licensees who require the greatest expenditure of agency resources pay the greatest annual charges. Since FY 1991, the NRC has complied with OBRA-90 by issuing a final rule that amends its fee regulations.
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| These final rules have established the methodology used by NRC in identifying and determining the fees to be assessed and collected in any given FY.The Commission is rebaselining its part 171 annual fees in FY 2007. Rebaselining fees results in increased annual fees compared to FY 2006 for two classes of licenses (power reactors and non-power reactors), and decreased annual fees for five classes of licenses (spent fuel storage/reactor decommissioning, fuel facilities, uranium recovery, rare earth, and transportation).
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| For the materials users fee class, annual fees decrease for most of the categories (sub-classes) of licenses, while annual fees for some categories increase or remain the same.The Congressional Review Act of 1996 provides Congress with the opportunity to review agency rules before they go into effect. Under this legislation, the NRC annual fee rule is considered a "major" rule and must be reviewed by Congress and the Comptroller General before the rule becomes effective.
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| I The Congressional Review Act also requires that an agency prepare a guide to assist small entities in complying with each rule for which a final RFA is prepared.
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| This analysis and the small entity compliance guide (Attachment
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| : 1) have been prepared for the FY 2007 fee rule as required by law.II. Impact on Small Entities.The fee rule results in substantial fees being charged to those individuals, organizations, and companies that are licensed by the NRC, including those licensed under the NRC materials program. The comments received on previous proposed fee rules and the small entity certifications received in response to previous final fee rules indicate that NRC licensees qualifying as small entities under the NRC's size standards are primarily materials licensees.
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| Therefore, this analysis will focus on the economic impact of the fees on materials licensees.
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| In FY 2006, about 31 percent of these licensees (approximately 1,300 licensees) qualified as small entities.The commenters on previous fee rulemakings consistently indicated that the following results would occur if the proposed annual fees were not modified: 1. Large firms would gain an unfair competitive advantage over small entities.Commenters noted that small and very small companies
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| ("Mom and Pop" operations) would find it more difficult to absorb the annual fee than a large corporation or a high-volume type of operation.
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| In competitive markets, such as soil testing, annual fees would put small licensees at an extreme competitive disadvantage with their much larger competitors because the proposed fees would be the same for a two-person licensee as for a large firm with thousands of employees.
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| : 2. Some firms would be forced to cancel their licenses.
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| A licensee with receipts of less than $500,000 per year stated that the proposed rule would, in effect, force it to relinquish its soil density gauge and license, thereby reducing its ability to do its work effectively.
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| Other licensees, especially well-loggers, noted that the increased fees would force small businesses to get rid of the materials license altogether.
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| Commenters stated that the proposed rule would result in about 10 percent of the well-logging licensees terminating their licenses immediately and approximately 25 percent terminating their licenses before the next annual assessment.
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| : 3. Some companies would go out of business.4. Some companies would have budget problems.
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| Many medical licensees noted that, along with reduced reimbursements, the proposed increase of the existing fees and the introduction of additional fees would significantly affect their budgets. Others noted that, in view of the cuts by Medicare and other third party carriers, the fees would produce a hardship and some facilities would experience a great deal of difficulty in meeting this additional burden.Over 3,000 license, approval, and registration terminations have been requested since the NRC first established annual fees for materials licenses.
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| Although some of these terminations were requested because the license was no longer needed or licenses or registrations could be combined, indications are that other termination requests were due to the 2 economic impact of the fees.To alleviate the significant impact of the annual fees on a substantial number of small entities, the NRC considered the following alternatives in accordance with the RFA in developing each of its fee rules since FY 1991.1. Base fees on some measure of the amount of radioactivity possessed by the licensee (e.g., number of sources).2. Base fees on the frequency of use of the licensed radioactive material (e.g., volume of patients).
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| : 3. Base fees on the NRC size standards for small entities.The NRC has reexamined its previous evaluations of these alternatives and continues to believe that establishment of a maximum fee for small entities is the most appropriate and effective option for reducing the impact of its fees on small entities.Ill. Maximum Fee.The RFA and its implementing guidance do not provide specific guidelines on what constitutes a significant economic impact on a small entity; therefore, the NRC has no benchmark to assist it in determining the amount or the percent of gross receipts that should be charged to a small entity. In developing the maximum small entity annual fee in FY 1991, the NRC examined its 10 CFR part 170 licensing and inspection fees and Agreement State fees for those fee categories which were expected to have a substantial number of small entities.
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| Six Agreement States (Washington, Texas, Illinois, Nebraska, New York, and Utah), were used as benchmarks in the establishment of the maximum small entity annual fee in FY 1991.The NRC maximum small entity fee was established as an annual fee only. In addition to the annual fee, NRC small entity licensees were required to pay amendment, renewal and inspection fees. In setting the small entity annual fee, NRC ensured that the total amount small entities paid annually would not exceed the maximum paid in the six benchmark Agreement States.Of the six benchmark states, the maximum Agreement State fee of $3,800 in Washington was used as the ceiling for the total fees. Thus the NRC's small entity fee was developed to ensure that the total fees paid by NRC small entities would not exceed $3,800.Given the NRC's FY 1991 fee structure for inspections, amendments, and renewals, a small entity annual fee established at $1,800 allowed the total fee (small entity annual fee plus yearly average for inspections, amendments and renewal fees) for all categories to fall under the$3,800 ceiling.In FY 1992, the NRC introduced a second, lower tier to the small entity fee in response to concerns that the $1,800 fee, when added to the license and inspection fees, still imposed a significant impact on small entities with relatively low gross annual receipts.
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| For purposes of the annual fee, each small entity size standard was divided into an upper and lower tier. Small entity licensees in the upper tier continued to pay an annual fee of $1,800 while those in the 3 lower tier paid an annual fee of $400.Based on the changes that had occurred since FY 1991, the NRC re-analyzed its maximum small entity annual fees in FY 2000, and determined that the small entity fees should be increased by 25 percent to reflect the increase in the average fees paid by other materials licensees since FY 1991, as well as changes in the fee structure for materials licensees.
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| The structure of the fees that NRC charged to its materials licensees changed during the period between 1991 and 1999. Costs for materials license inspections, renewals, and amendments, which were previously recovered through part 170 fees for services, are now included in the part 171 annual fees assessed to materials licensees.
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| As a result, the maximum small entity annual fee increased from $1,800 to $2,300 in FY 2000. By increasing the maximum annual fee for small entities from $1,800 to $2,300, the annual fee for many small entities was reduced while at the same time materials licensees, including small entities, would pay for most of the costs attributable to them. The costs not recovered from small entities are allocated to other materials licensees and to power reactors.While reducing the impact on many small entities, the NRC determined that the maximum annual fee of $2,300 for small entities may continue to have a significant impact on materials licensees with annual gross receipts in the thousands of dollars range. Therefore, the NRC continued to provide a lower-tier small entity annual fee for small entities with relatively low gross annual receipts, and for manufacturing concerns and educational institutions not State or publicly supported, with less than 35 employees.
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| The NRC also increased the lower tier small entity fee by the same percentage increase to the maximum small entity annual fee. This 25 percent increase resulted in the lower tier small entity fee increasing from $400 to $500 in FY 2000.The NRC stated in the RFA for the FY 2001 final fee rule that it would re-examine the small entity fees every two years, in the same years in which it conducts the biennial review of fees as required by the Chief Financial Officer's Act. Accordingly, the NRC examined the small entity fees again in FY 2003 (68 FR 36714; June 18, 2003), and determined that a change was not warranted to the small entity fees established in FY 2003. The NRC performed a similar review, and reached the same conclusion, in FY 2005.The NRC has again re-examined its small entity fees for the FY 2007 fee rulemaking, and does not believe that a change to the small entity fees is warranted.
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| Unlike the annual fees assessed to other licensees, the small entity fees are not designed to recover all of the agency costs associated with particular licensees.
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| Instead, the reduced fees for small entities are designed to provide some fee relief for qualifying small entity licensees while at the same time recovering from them some of the agency's costs for activities that benefit them. The costs not recovered from small entities for activities that benefit them must be recovered from other licensees.
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| Given the reduction in annual fees from FY 2000 to FY 2007, on average, for those categories of materials licensees that contain a number of small entities, the NRC has determined that the current small entity fees of $500 and $2,300 continue to meet the objective of providing relief to many small entities while recovering from them some of the costs that benefit them.As part of the small entity review in FY 2007, the NRC also considered whether it should establish reduced fees for small entities under part 170. The NRC recently received one 4 comment requesting that such small entity fees be considered for certain export licenses, particularly in light of the recent increases to part 170 fees for these licenses.
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| Because the NRC's part 170 fees are not assessed to a licensee or applicant on a regular basis (i.e., they are only assessed when a licensee or applicant requests a specific service from the NRC), the NRC does not believe that the impact of its part 170 fees warrants a fee reduction for small entities under part 170, in addition to the part 171 small entity fee reduction.
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| Regarding export licenses, in particular, the NRC notes that interested parties can submit a single application for a broad scope, multi-year license that permits exports to multiple countries.
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| Because the NRC's fees are charged per application, this streamlining process minimizes the fees for export applicants.
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| Because a single NRC fee can cover numerous exports, and because there are a limited number of entities who apply for these licenses, the NRC does not anticipate that the part 170 export fees will have a significant impact on a substantial number of small entities.Therefore, the NRC is retaining the $2,300 small entity annual fee and the $500 lower tier small entity annual fee for FY 2007. The NRC is not establishing a small entity fee under part 170. The NRC plans to re-examine the small entity fees again in FY 2009.IV. Summary.The NRC has determined that the 10 CFR part 171 annual fees significantly impact a substantial number of small entities.
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| A maximum fee for small entities strikes a balance between the requirement to recover 90 percent of the NRC budget and the requirement to consider means of reducing the impact of the fee on small entities.
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| Based on its regulatory flexibility analysis, the NRC concludes that a maximum annual fee of $2,300 for small entities and a lower-tier small entity annual fee of $500 for small businesses and not-for-profit organizations with gross annual receipts of less than $350,000, small governmental jurisdictions with a population of less than 20,000, small manufacturing entities that have less than 35 employees, and educational institutions that are not State or publicly supported and have less than 35 employees reduces the impact on small entities.
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| At the same time, these reduced annual fees are consistent with the objectives of OBRA-90. Thus, the fees for small entities maintain a balance between the objectives of OBRA-90 and the RFA. Therefore, the analysis and conclusions previously established remain valid for FY 2007.5 Small Entity Compliance Guide ATTACHMENT 1 TO APPENDIX A U. S. Nuclear Regulatory Commission Small Entity Compliance Guide Fiscal Year 2007 Contents Introduction NRC Definition of Small Entity NRC Small Entity Fees Instructions for Completing NRC Form 526 7 Introduction The Congressional Review Act requires all Federal agencies to prepare a written guide for each "major" final rule, as defined by the Act. The NRC's fee rule, published annually to comply with the Omnibus Budget Reconciliation Act of 1990 (OBRA-90), as amended, is considered a "major" rule under the Congressional Review Act. Therefore, in compliance with the law, this guide has been prepared to assist NRC materials licensees in complying with the FY 2007 fee rule.Licensees may use this guide to determine whether they qualify as a small entity under NRC regulations and are eligible to pay reduced FY 2007 annual fees assessed under 10 CFR part 171. The NRC has established two tiers of annual fees for those materials licensees who qualify as small entities under the NRC's size standards.
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| Licensees who meet the NRC's size standards for a small entity (listed in 10 CFR 2.810)must submit a completed NRC Form 526 "Certification of Small Entity Status for the Purposes of Annual Fees Imposed Under 10 CFR Part 171" to qualify for the reduced annual fee. This form can be accessed on the NRC's website at http://www.nrc.gov.
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| The form can then be accessed by selecting "Who We Are", then "License Fees" and under "Forms" selecting NRC Form 526. For licensees who cannot access the NRC's website, NRC Form 526 may be obtained through the local point of contact listed in the NRC's "Materials Annual Fee Billing Handbook," NUREG/BR-0238, which is enclosed with each annual fee billing. Alternatively, the form may be obtained by calling the fee staff at 301-415-7554, or by e-mailing the fee staff at fees@nrc..qov.
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| The completed form, the appropriate small entity fee, and the payment copy of the invoice should be mailed to the U.S. Nuclear Regulatory Commission, License Fee Team, at the address indicated on the invoice. Failure to file the NRC small entity certification Form 526 in a timely manner may result in the denial of any refund that might otherwise be due.NRC Definition of Small Entity For purposes of compliance with its regulations (10 CFR 2.810), the NRC has defined a small entity as follows: (1) Small business--a for-profit concern that provides a service, or a concern that is not engaged in manufacturing, with average gross receipts of $5 million or less over its last 3 completed fiscal years;(2) Manufacturing industry-a manufacturing concern with an average of 500 or fewer employees based on employment during each pay period for the preceding 12 calendar months;(3) Small organizations--a not-for-profit organization that is independently owned and operated and has annual gross receipts of $5 million or less;(4) Small governmentaljurisdiction--a government of a city, county, town, township, village, school district or special district, with a population of less than 50,000;(5) Small educational institution--an educational institution supported by a qualifying small governmental jurisdiction, or one that is not State or publicly supported and has 500 or fewer employees.'
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| An educational institution referred to in the size standards is an entity whose primary function is education, whose programs are accredited by a nationally recognized accrediting agency or 8 To further assist licensees in determining if they qualify as a small entity, the following guidelines are provided, which are based on the Small Business Administration's regulations (13 CFR part 121).(1) A small business concern is an independently owned and operated entity which is not considered dominant in its field of operations.
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| (2) The number of employees means the total number of employees in the parent company, any subsidiaries and/or affiliates, including both foreign and domestic locations (i.e., not solely the number of employees working for the licensee or conducting NRC licensed activities for the company).(3) Gross annual receipts includes all revenue received or accrued from any source, including receipts of the parent company, any subsidiaries and/or affiliates, and account for both foreign and domestic locations.
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| Receipts include all revenues from sales of products and services, interest, rent, fees, and commissions, from whatever sources derived (i.e., not solely receipts from NRC licensed activities).
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| (4) A licensee who is a subsidiary of a large entity does not qualify as a small entity.NRC Small Entity Fees In 10 CFR 171.16 (c), the NRC has established two tiers of fees for licensees that qualify as a small entity under the NRC's size standards.
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| The fees are as follows: Maximum annual fee per licensed category Small business not engaged in manufacturing and small not-for-profit organizations (Gross Annual Receipts)$350,000 to $5 m illion ...................................................
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| $2,300.Less than $350,000 .....................................................
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| $500.Manufacturing entities that have an average of 500 employees or less 35 to 500 em ployees .....................................................
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| $2,300.Less than 35 employees
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| ..................................................
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| $500.Small Governmental Jurisdictions (Including publicly supported educational institutions) association, who is legally authorized to provide a program of organized instruction or study, who provides an educational program for which it awards academic degrees, and whose educational programs are available to the public.9 (population) 20,000 to 50,000 .......................................................
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| $2,300.Less than 20,000 .......................................................
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| $500.Educational institutions that are not State or publicly supported, and have 500 Employees or less 35 to 500 em ployees ....................................................
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| $2,300.Less than 35 em ployees ..................................................
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| $500.Instructions for Completing NRC Small Entity Form 526 1. Complete all items on NRC Form 526 as follows: (NOTE: Incomplete or improperly completed forms will be returned as unacceptable)
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| * Enter the license number and invoice number exactly as they appear on the annual fee invoice.* Enter the North American Industry Classification System (NAICS) code if it is known. If it is not known, leave this item blank.* Enter the licensee's name and address exactly as they appear on the invoice.Annotate name and/or address changes for billing purposes on the payment copy of the invoice -- include contact's name, telephone number, e-mail address, and company web site address. Correcting the name and/or address on NRC Form 526 or on the invoice does not constitute a request to amend the license.* Check the appropriate size standard under which the licensee qualifies as a small entity. Check one box only. Note the following:
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| : a. A licensee who is a subsidiary of a large entity, including foreign entities, does not qualify as a small entity. The calculation of a firm's size includes the employees or receipts of all affiliates.
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| Affiliation with another concern is based on the power to control, whether exercised or not.Such factors as common ownership, common management and identity of interest (often found in members of the same family), among others, are indications of affiliation.
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| The affiliated business concerns need not be in the same line of business (67 CFR part 59).b. Gross annual receipts, as used in the size standards, include all revenue received or accrued by your company from all sources, regardless of the form of the revenue and not solely receipts from licensed activities.
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| : c. NRC's size standards on small entity are based on the Small Business Administration's regulations (13 CFR part 121).d. The size standards apply to the licensee, not to the individual authorized 10 users who may be listed in the license.2. If the invoice states the "Amount Billed Represents 50% Proration," the amount due is not the prorated amount shown on the invoice but rather one-half of the maximum small entity annual fee shown on NRC Form 526 for the size standard under which the licensee qualifies (either $1,150 or $250) for each category billed.3. If the invoice amount is less than the reduced small entity annual fee shown on this form, pay the amount on the invoice; there is no further reduction.
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| In this case, do not file NRC Form 526. However, if the invoice amount is greater than the reduced small entity annual fee, file NRC Form 526 and pay the amount applicable to the size standard you checked on the form.4. The completed NRC Form 526 must be submitted with the required annual fee payment and the "Payment Copy" of the invoice to the address shown on the invoice.5. 10 CFR 171.16(c)(3) states licensees shall submit a new certification with its annual fee payment each year. Failure to submit NRC Form 526 at the time the annual fee is paid will require the licensee to pay the full amount of the invoice.The NRC sends invoices to its licensees for the full annual fee, even though some licensees qualify for reduced fees as small entities.
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| Licensees who qualify as small entities and file NRC Form 526, which certifies eligibility for small entity fees, may pay the reduced fee, which is either $2,300 or $500 for a full year, depending on the size of the entity, for each fee category shown on the invoice. Licensees granted a license during the first 6 months of the fiscal year, and licensees who file for termination or for a "possession only" license and permanently cease licensed activities during the first 6 months of the fiscal year, pay only 50 percent of the annual fee for that year. Such invoices state that the "amount billed represents 50% proration." Licensees must file a new small entity form (NRC Form 526) with the NRC each fiscal year to qualify for reduced fees in that year. Because a licensee's "size," or the size standards, may change from year to year, the invoice reflects the full fee and licensees must complete and return NRC Form 526 for the fee to be reduced to the small entity fee amount. LICENSEES WILL NOT RECEIVE A NEW INVOICE FOR THE REDUCED AMOUNT. The completed NRC Form 526, the payment of the appropriate small entity fee, and the "Payment Copy" of the invoice should be mailed to the U. S. Nuclear Regulatory Commission, License Fee Team at the address indicated on the invoice.If you have questions regarding the NRC's annual fees, please contact the license fee staff at 301-415-7554, e-mail the fee staff at fees@nrc.gov, or write to the U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, Attention:
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| Office of the Chief Financial Officer.False certification of small entity status could result in civil sanctions being imposed by the NRC under the Program Fraud Civil Remedies Act, 31 U.S.C. 3801 et. seq. NRC's implementing regulations are found at 10 CFR Part 13.11 Budget Authority (FY 2007)-FY 2007 Budget Summary by Program FY 2007 MISSION DIRECT BUDGETED RESOURCES I -SSPENT FUEL STORAGE/ TEST AND RESEARCH -POWER REACTORS REACTOR DECOMM. REACTORS FUEL FACILITY MATERIALS TRANSPORTATION TOTAL ALLOCATIONS ALLOCATIONS ALLOCATIONS ALLOCATIONS ALLOCATIONS ALLOCATIONS CONTRACT CONTRACT CONTRACI CONTRACT CONTRACT CONTRACT CONTRACT$,K FTE $,K FTE $,K FTE $,K FTE $,K FTE $.K FTE $,K FTE NUCLEAR REACTOR SAFETY 132,241 1,961.0 116,183 1,414.3 2 0.1 141 2.1 60 0.0 0 0.0 2 0.1 NUCLEAR MATERIALS
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| & WASTE SAFETY 18,305 523.0 773 4.3 4,569 57.9 3 0.0 2,104 90.3 1.501 73.1 478 13.3 MANAGEMENT AND SUPPORT 155,534 611.2 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 INSPECTOR GENERAL 1,305 49.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 SUBTOTAL -FEE BASE RESOURCE 307,385 3,144.2 116,955.2 1,418.6 4,571.3 58.0 143.7 2.1 2,164.1 90.3 1,501.1 73.1 480.5 13.4 1 FY 2007 MISSION DIRECT BUDGETED RESOURCES I -I RARE EARTH Iff iLUDE D I NIN[CNTR___TOTALFACILITIES OVERY IMPORT/EXPORT INCLUDED IN HOURLY & FTE RATE NONPROFIT ED. INTERNATIONL TOTAL ALLOCATIONS ALLOCATIONS ALLOCATIONS SURCHARGE (overhead)
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| EXEMPTION ACTIVITIES
| |
| ______________________
| |
| CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT CONTRACT$,K FTE $,K FTE $,K FTE $,K IrTE $,K -TE $,K FTE $,K FTE $,K FTE NUCLEAR REACTOR SAFETY 132,241 1,961.0 0 0.0 0 0.0 0 0.0 2,174 41.8 13,679 502.5 1,055 16.1 1,118 25.5 NUCLEAR MATERIALS
| |
| & WASTE SAFETY 18,305 523.0 14, 0.3 61 3.8 0 1.1 5,644 132.1 3,158 146.9 147 6.6 156 9.4 MANAGEMENT AND SUPPORT 155,534 611.2 0 0.0 0 0.0 0 0.0 0 0.0 155,534 611.2 0 0.0 0 0.0 INSPECTOR GENERAL 1,305 49.0 0 0.0 0 0.0 0 0.0 0 0.0 1,305 49.0 0 0.0 0 0.0 SUBTOTAL-P FEE BASE RESOURCE 307,385 3,144.2 13.8 0.3O 61.01 3.811 0.0 1.1 7,818.3 173.8 1,203 22.8 1,274 34.8 2 FY 2007 MISSION DIRECT BUDGETED RESOURCES
| |
| -/AGREEAGREEMENT ATATE ISL RULE/GENERAL GENERICEI TOTAL OVERSIGHT LICENSEES IDECOMMJRECLAIM.
| |
| GNERIC LLW CONTRACT ONTRACT CONTRACT CONTRACT CONTRACT CONTRACT$.K FTE $,K FTE $,K FTE $,K FTE S,K FTE $,K FTE NUCLEAR REACTOR SAFETY 132,241 1,961.0 0 0.0 1 0.2 0 0.0 0 0.0 0 0.0 NUCLEAR MATERIALS
| |
| & WASTE SAFETY 18,305 523.0 741 25.4 1,815 28.2 300 6.8 2,151 46.3 334 9.5 MANAGEMENT AND SUPPORT 155,534 611.2 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 INSPECTOR GENERAL 1,305 49.0i 0 0.0 0 .0 0.0 0 0.0 0 0.0 0 0.0 SUBTOTAL -FEE BASE RESOURCE 307,385 3,144.2 741 25.4 1,815 28.3 300 6.8 2,151 46.3 334 9.5 3 Budget Authority (FY 2007)-FY 2007 Budget by Planned Activity FY 2007 Budget by Planned Activity Reactors Program and Materials and Waste Program DIRECT RESOURCES, TOTALS BY PLANNED ACTIVITY Generic homeland security activites off the Fee Ba.05/30/2007 TOTAL FEE-BASED CONTRACT $ FTE PROGRAM: NUCLEARREACTORSAFETY SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING SUB-SUB PROGRAM: LICENSING TASKS PLANNED ACCOMPLISHMENTS:
| |
| Nuclear Safety Professional Development Prograr 0 18.0 External Training 442 0.0 General Information Technology 3,538 5.2 Materials Performance 10,950 19.6 Evaluation and Resolution of Generic Safety Issue 1,600 6.0 Safety of Digital Instrumentation, Control and Elec 2,874 5.3 Codes, Standards, and Regulatory Guidance 15 5.6 Civil/Structural Engineering and Earth Sciences 1,475 4.6 Fire Safety 1,135 5.3 Risk Informing the Regulatory Process 6,005 14.7 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 10,831 13.6 Radiation Protection 2,375 7.0 Evaluation and Resolution of Operational Issues 3,516 13.3 Regulatory Documents Infrastructure and Improve 746 8.5 Intern Training and Development 20 0.0 Reactor Safety Tasks -Independent Advice 346 22.0 Project Management and Licensing Assistants 0 33.0 Licensing Actions 374 84.0 Other Licensing Tasks 205 20.9 Improved Standard Tech Spec Program Developn 0 5.5 Regulatory Licensing Improvements 1,534 37.7 Rulemaking 230 15.2 Event Evaluation and Generic Communications 60 21.5 Research and Test Reactor Licensing Activities 1,025 14.0 Vendor-Owners Activities/Technical Issues ResolL 1,335 30.0 Legal Advice and Representation 59 7.0 Adjudicatory Reviews 80 4.0 Emergency Preparedness Licensing 400 15.0 Total Direct Resources 51,170 436.5 IT Overhead 0 6.5 Supervisory/Non-Supervisory Overhead 0 140.0 Travel 2,973 Total Direct Resources 51,170 436.5 Total Overhead 0 146.5 Travel 0__ 973[ 0 Licensing Tasks Resource Total: 54,143 583.0 PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
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| REACTOR LICENSING AND RULEMAKING SUB-SUB-PROGRAM:
| |
| INTERNATIONAL ACTIVI'TIES PLANNED ACTIVITIES:
| |
| International Nuclear Safety and Safeguards 294 21.0 Nuclear Safety Professional Development Prograr 0 0.0 International External Training 15 0.0 International AID Support 664 2.0 International General Information Technology 12 0.0 PAsum 1 05/30/2007 FY 2007 Budget by Planned Activity Reactors Program and Materials and Waste Program DIRECT RESOURCES, TOTALS BY PLANNED ACTIVITY Generic homeland security activites off the Fee Bas 05/30/2007 TOTAL FEE-BASED CONTRACT $ FTE Total Direct Resources 985 23.0 IT Overhead Supervisory/Non-Supervisory Overhead 9.0 Travel 483 Total Direct Resources 985 23.0 Total Overhead 0 9.0 Travel 483 0.0 nt nal Activ ties R Total: 46'PROGRAM:
| |
| NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR LICENSING AND F SUB-SUB-PROGRAM:
| |
| HLS UCENSING SUPPO+ULEMAKING IT PLANNED ACTIVITIES:
| |
| HLS Thr 0 0.0 HL Re,,0 0.0 HL I and " Co 0 0.0 HLS Saf 0 0.0 HLS Sec 0 0.0 HLS Le 0 0.0 HLS Ge 0 0.0 HLS Nuc ment Pr( 0 0.0 HLSExt0 0.0 HLS Safeguards Licensing-Non Generic 0 1.5 Total Direct Resources 0 1.5 IT Overhead Supervisory/Non-Supervisory Overhead 0.0 Travel 0 Total Direct Resources 0 1.5 Total Overhead 0 0.0 Travel 0 0.0 FýSLicenlsingSupporýTTotal, 0 -1~5 PýROGRAM:
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| NUCLEAR 7REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR.LICENSING AND F SUB-SUB-PROGRAM:W REACTOR LICENSE ,RE?PLANNED ACTIVITIES:
| |
| ULEMAKING IEWAL Renewal Application Reviews 5,824 60.1 License Renewal Regulatory Framework 361 5.7 General Information Technology 0 0.2 Legal Advice and Representation 0 7.0 Total Direct Resources 6,185 73.0 IT Overhead Supervisory/Non-Supervisory Overhead 20.0 Travel 339__________
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| I ___ I __PAsum 2 05/30/2007 FY 2007 Budget by Planned Activity Reactors Program and Materials and Waste Program DIRECT RESOURCES, TOTALS BY PLANNED ACTIVITY Generic homeland security activites off the Fee Ba13 Z i_05/30/2007 TOTAL FEE-BASED CONTRACT$
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| FTE Total Direct Resources 6,185 73.0 Total Overhead 0 20.0 Travel 339 0.0 R. eactorLicense Renewal Total. 6524 ' 0 PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| NEW REACTOR LICENSING SUB-SUB-PROGRAM:
| |
| NEW REACTOR LICENSING PLANNED ACTIVITIES:
| |
| Early Site Permits 2,100 30.8 Design Certification 2,212 41.9 Pre-Application Reviews 1,918 13.2 Technical Development Activities 14,405 21.4 Regulatory Infrastructure 7,603 53.1 New Reactor Licensing Independent Advice 100 5.0 NSPDP 0 0.0 Legal Advice and Representation 0 8.0 Combined Licenses 3,658 92.7 General Information Technology 200 1.5 Construction Inspection Program 0 23.4 External Training 200 0.0 Adjudicatory Reviews 122 3.0 Internal Training and Employee Development 3,335 3.0 T-Remote Hearing Support System 0 0.0 New Rx--Management and Support--One-Time Costs 7,120 0.0 Total Direct Resources 42,973 297.0 IT Overhead Supervisory/Non-Supervisory Overhead 58.0 Travel 639 Total Direct Resources 42,973 297.0 Total Overhead 0 58.0 Travel 639 0.0ýa~Nw Ractor Lic6nsin' eso,urce, Total- 43,612 ql 355.0 PROGRAM: NUCLEAR REACTOR SAFETY SUB=PROGRAM:
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| REACTOR;
| |
| _UBU___ OGAM:HLSINSPECTION, ___.....PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 2,647 17.3 HLS Safeguards Inspection and Oversight 0 30.2 HLS External Training 75 0.0 HLS Internal Training and Development 100 0.0 HLS Traeorni-Gý.heri (novinCRDS)>, 1 Total Direct Resources 2,822 47.5 IT Overhead Supervisory/Non-Supervisory Overhead 20.5 Travel 388 Total Direct Resources 2,822 47.5 PAsumn 3 05/30/2007 FY 2007 Budget by Planned Activity Reactors Program and Materials and Waste Program DIRECT RESOURCES, TOTALS BY PLANNED ACTIVITY Generic homeland security activites off the Fee Bas 05/30/2007 TOTAL FEE-BASED CONTRACT$
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| FTE Total Overhead 0 20.5 Travel 388 0.0 HLS Inspection Total: 3,210 ,.68.0 PROGRAM: NUCLEAR REACTOR' SAFETY .SUB-PROGRAM:
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| REACTOR OVERSIGHT AND INSPECTION SUB-SUB-PROGRAML INCIDENT RESPONSE4 PLANNED ACTIVITIES:
| |
| Reactor Event Response 0 10.8 Reactor Event Readiness 4,278 19.3 External Training 75 General Information Technology 20 Internal Training and Development 1.0 Incident Response 250 2.0 Reactor Incident Response Coordination 3.9 Total Direct Resources 4,623 37.0 IT Overhead Supervisory/Non-Supervisory Overhead 13.0 Travel 335 Total Direct Resources 4,623 37.0 Total Overhead 0 13.0 Travel 335 0.0 Incidfent Response Total: 4,955- <:50.0 PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
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| REACTOR OVERSIGHT<AND ,INSPECTION SUB-SUB-PROGRAM:
| |
| SAFETY INSPECTION PLANNED ACTIVITIES:
| |
| License Renewal Inspections 0 5.8 Emergency Preparedness Inspection Program 0 12.0 Internal Training and Development 1,434 20.0 Reactor Oversight 1,835 6.0 Baseline Inspections 0 282.7 Supplemental/Reactive Inspections 3,100 22.6 Generic Safety Issue Inspections 0 3.8 Reactor Inspection
| |
| -Allegation Follow-up 0 26.9 OE Agency Programs 0 1.0 Reactor Performance Assessment 475 20.8 Reactor Inspection and Assessment Program Development and Oversight 205 29.2 Licensing and Examination of Power Reactor Operators 330 26.1 Operator Licensing Program and Training Oversight 0 11.5 Research and Test Reactor Inspection 80 3.5 TTC-Information Technology 555 3.0 TTC-Rental of Space 832 0.0 TTC-Other Administrative Services 310 0.0 General Information Technology 161 0.1 Reactor Inspection
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| -State, Federal, and Tribal Liaison Activities 0 9.0 Legal Advice and Representation 0 7.0 PAsumn 4 05/30/2007 FY 2007 Budget by Planned Activity Reactors Program and Materials and Waste Program DIRECT RESOURCES, TOTALS BY PLANNED ACTIVITY Generic homeland security activites off the Fee Bas 05/30/2007 TOTAL FEE-BASED CONTRACT$
| |
| FTE Allegation Follow-up and Enforcement Actions 73 13.0 Reactor Investigations 20 24.0 Nuclear Safety Professional Development Prograr 0 14.0 External Training 394 1.0 Total Direct Resources 9,804 543.0 IT Overhead 23.5 Supervisory/Non-Supervisory Overhead 212.0 Travel 8,522 Total Direct Resources 9,804 543.0 Total Overhead 0 235.5 Travel 8,522 0.0 Safety Inspection Total: 18,326 778.5 NUJPILLEARREA(-,WQ-R SAFETY GRAND O~TAL i 1 322 11 1410 PROGRAMS NUCLEAR MATERIALS AND WAS1IE SAFETY§UB-PR6G'RAM:
| |
| F'UEL FACIL~ITIES SUB-SUB-PROGRAM:
| |
| FUEL FACILITIES PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 10 0.7 HLS E eric 0 0.0 HLS Th 0 0.0 HLS Se Strate i( 0 0.0 HLS Re ý'., 0 0.0 HLS Safeguards Inspection Program 3 9.7 HLS S 0 0.0 HLS Force-on-Force Program Non Generic 0 0.0 HLS Safeguards Licensing Non Generic 0 1.6 Mixed Oxide Fuel Fabrication Facility Licensing and Inspection 150 14.1 Allegations/Enforcement 10 1.0 Internal Training and Employee Development 35 0.0 HLS Advanced Fuel Cycle Support 150 1.0 Fuel Facilities Inspection 0 16.0 Fuel Facilities Environmental Reviews 125 1.0 Uranium Recovery Licensing and Inspection 0 0.0 Enrichment Facilities, Licensing and Inspection 100 12.8 Legal Advice and Representation 0 3.0 Fuel Facilities Adjudication 83 3.0 General Information Technology 50 0.0 Nuclear Safety Professional Development Progran 0 4.0 External Training 154 0.0 Fuel Facilities Licensing 520 14.1 PAsumn 5 05/30/2007 FY 2007 Budget by Planned Activity Reactors Program and Materials and Waste Program DIRECT RESOURCES, TOTALS BY PLANNED ACTIVITY Generic homeland security activites off the Fee Bas 05/30/2007 TOTAL FEE-BASED-------------------..-------------
| |
| CONTRACT$
| |
| FTE Total Direct Resources 1,390 82.0 IT Overhead 0.0 Supervisory/Non-Supervisory Overhead 30.0 Travel 690 Total Direct Resources 1,390 82.0 Total Overhead 0 30.0 Travel 690 0.0 PROGRAM: NUCLEAR MATERIALS AND WAStE SAFETY NUCLEAR MATERIALS USERS SUB-SUB-PROGRAM:
| |
| NUCLEAR MATERIALS USERS PLANNED ACTIVITIES:
| |
| International Import/Export Licensing Reviews 0 4.0 Inten a I i.i 0 0.0 HLS Int 0 0.0 HLS Safeguards Inspection and Oversight 0 1.4 Internal Training and Development 1,013 3.0 Materials Event Evaluation and Incident Response 980 10.6 0 0.0 International Legal Advice and Representation 0 1.0 Risk-Informed Regulatory Framework 300 1.3 HLS Safeguards Licensing Non Generic 0 0.4 Radiation Exposure Assessment Methods 400 2.0 HLS Re 0 0.0 HLS Co 0 0.0 HLS Inf ources 0 0.0 Materials Licensing 0 31.1 HLS S 0 0.0 HL.nLe 0 0.0 HLS Co 0 0.0 Materials Users Environmental Reviews 0 0.0 Materials Inspections 571 28.1 Materials Rulemaking 180 15.5 HLS Un 0 0.0 Allegations and Enforcement 33 18.1 Materials Agreement States 245 25.1 Materials State, Federal, and Tribal Liason 10 2.0 Materials Investigations 0 7.0 Legal Advice and Representation 0 4.0 Materials Adjudication 20 2.0 Information Technology
| |
| -Materials 1,425 3.0 General Information Technology 941 0.0 Nuclear Safety Professional Development Progran 0 4.0 External Training 176 0.0 Total Direct Resources 6,294 163.6 IT Overhead 5.0 Supervisory/Non-Supervisory Overhead 66.9 Travel 1,599 PAsum 6 05/30/2007 FY 2007 Budget by Planned Activity Reactors Program and Materials and Waste Program DIRECT RESOURCES, TOTALS BY PLANNED ACTIVITY Generic homeland security activites off the Fee Bas 05/30/2007 TOTAL FEE-BASED CONTRACT $ FTE Total Direct Resources 6,294 163.6 Total Overhead 0 71.9 Travel 1,599 0.0 Nucleqar-Usjtl 7 ýj893 ',K235w5 ROGRAM ;iNUCLEAR MATERIALS AND WASTE SAFETY SUB-PROGRAM:
| |
| DE~CMMISSIONING AND LOW LEVEL WASTE SUB-SUB-PROGRAM:
| |
| DECOMMISSIONING AND LOW LEVEL WASTE PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight 57 5.0 Reactor Decommissioning Rulemaking
| |
| &Regulatory Guidance 0 0.0 Nuclear Safety Professional Development Progra 0 1.0 Reactor Decommissioning Project Management and Licensing 411 4.6 Reactor Decommissioning Inspection 0 3.4 Materials and Fuel Facility Decommissioning Licensing 393 19.7 Materials and Fuel Facility Decommissioning Inspection 0 2.0 Formerly Licensed Sites 0 0.0 Materials and Non-HLW Safety Independent Advice 50 5.0 Decommissioning and Low-Level Waste Environmental Reviews 691 6.0 Information Technology
| |
| -Support of Scientific Code Activities 22 0.0 General Information Technology 28 0.0 Legal Advice and Representation 0 5.0 External Training 85 0.0 Assessment of Doses from Environmental Contaminants 1,042 6.0 Test and Research Reactor Decommissioning Project Mngt and Lic. 200 1.0 Test and Research Reactor Decommissioning Inspection 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 5.1 HLS Decommissioning and Low-Level Waste Activities 0 0.0 Internal Training and Employee Development 89 0.2 Uranium Recovery Licensing and Inspection 130 7.0 Total Direct Resources 3,198 71.0 IT Overhead Supervisory/Non-Supervisory Overhead 24.0 Travel 493 Total Direct Resources 3,198 71.0 Total Overhead 0 24.0 Travel 493 _ 0 Decommissioning and Low Level Waste Total: 3,691 95.0 PROGRAM: NUCLEAR MATERIALS ANDVWASTE SAFETY SUB-PROGRAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTATION PAsumn 7 05/30/2007 FY 2007 Budget by Planned Activity Reactors Program and Materials and Waste Program DIRECT RESOURCES, TOTALS BY PLANNED ACTIVITY Generic homeland security activites off the Fee Bas 05/30/2007 TOTAL FEE-BASED CONTRACT$
| |
| FTE SUB-SUB-PROGRAM:
| |
| SPENT FUEL TRANSPORTATION1 PLANNED ACTIVITIES:
| |
| Licensing and Certification 2,275 40.3 Inspection and Event Response 50 11.7 Spent Fuel Environmental Reviews 0 0.0 Adjudicatory Reviews 0 0.0 Legal Advice and Representation 0 1.0 General Information Technology 288 0.0 Nuclear Safety Professional Development Progran 0 0.0 External Training 142 0.0 Spent Fuel Storage Systems Safety Assessment 1,510 1.7 HL, ,h 0 0.0 HLS Re 0 0.0 HLS Be " r;t,,0 0.0 HLS Security Inspection and Oversight 0 2.7 H LS S _;, ,_ _-------___
| |
| 0 0.0 HL g ~ ýý0 0.0 HLS As 0 0.0 HLS E 0 0.0 HLS Safeguards Licensing Non Generic 0 2.1 Total Direct Resources 4,265 59.5 IT Overhead 0.0 Supervisory/Non-Supervisory Overhead 21.0 Travel 376 Total Direct Resources 4,265 59.5 Total Overhead 0 21.0 Travel 376 0.0 Spent Fuel Storage and Transportation Total,: 4,641 80.5 NUCLEARJýMATERIA1 FAND WATqAFETY,,G1 1fi~8~5 in' 523.0 GRAND TOTAL, REACTOR SAFETY + MATERIA1 150,546 2,484.0 MANAG3LMEN'f ANID SUPPORT !_'15,534 6ý11.2I-TOTALS$,K FTE HIGH-LEVEL WASTE FUND +WIR 30,046 143.0 TOTAL GENERIC HLS (CRDS) 14,729 146.5 OIG 1,305 49.0 GRAND TOTAL (REACTORS
| |
| + MATERIALS
| |
| +M&S, FEE-BASED
| |
| + NON FEE-BASED) 352,160 3,433.7 PAsum 8 05/30/2007 FY 2007 Budget by Planned Activity Management Support MANAGEMENT AND SUPPORT RESOURCES I 05/30/2007 TOTAL FEE-BASED$,K FTE PROGRAM: MANAGEMENT AND SUPPORT SUB8-PROGRAM:
| |
| FINANCIAL MANAGEMENT i ___SUB-SUB-PROGRAM:
| |
| FINANCIAL MANAGEMENT PLANNED ACTIVITIES General Accounting and Financial Reporting 1,331 9.0 Accounts Receivable 77 5.0 License Fees 2,420 12.0 Payment Services 696 8.0 Payment Policy and Obligation 210 6.0 Time Labor and Payroll 1,005 7.0 Central Allowance 79 4.0 General Information Technology 50 Internal Training & Development Financial Systems 2,130 8.0 External Training 107 Planning 90 4.0 Budget Operations 215 6.0 Program Analysis 10.0 Funds Control 4 6.0 Total Direct Resources 8,414 85.0 IT Overhead Supervisory/Non-Supervisory Overhead:
| |
| 21.0 Travel 53 0.0 Total Direct Resources 8,414 85.0 Total Overhead 0 21.0 Travel 53 0.0 F-inanciai rva ae Lt~oal~ 8~>,467 10.01~PROGR'AM:
| |
| MANAGEMENT AND SUPPO0RT _SUBP-ROGRAM:
| |
| POLICY SUPPORT,'6UUB-SUB-PROGRAW:POLI'CY SUPPORT'PLANNED ACTIVITIES:
| |
| General Information Technology 1,716 1.0 Congressional Affairs 28 6.0 Secretariat 0 12.0 EDO and Operational Staff 120 17.0 Public Affairs 182 12.0 Commission Appellete Adjudication 4 4.0 Commission 503 22.0 Policy and Direction Legal Advice 400 6.0 Management Support Services Legal Advice 0 10.0 Reactor Safety Independent Advice 0 0.0 External Training 72 0.0 Total Direct Resources 3,025 90.0 IT Overhead Supervisory/Non-Supervisory Overhead:
| |
| 58.0 Travel 585 Total Direct Resources 3,025 90.0 Total Overhead 0. 58.0 Travel 585 0.0 P612i-y upottal: 3,610- 148 0 PROGRAM: MANAGEMENT AND SUPPORT .. .. *'SUB,-PROGhAM:
| |
| PERMANENT CHANGE OF STATIoN -, SUB-SUB-PROGRAM:
| |
| PERMANENT CHANGE OF STATION -PLANNED ACTIVITIES:
| |
| Employee Change of Station Benefits 8,019 1.0 Employee Change of Station Benefits-New RX 4,400 0.0 Employee Relocation Services 2,000 0.0 Employee Relocation Services-New RX 832 0.0 Total Direct Resources 15,251 1.0 IT Overhead Supervisory/Non-Supervisory Overhead: Travel I FY 2007 Budget by Planned Activity Management Support MANAGEMENT AND SUPPORT RESOURCES I 05/30/2007 TOTAL FEE-BASED$,K FTE Total Direct Resources 15,251 1.0 Total Overhead 0 0.0 Travel 0 0.0....... ____- __ PermanentC ge of Station Total: 15,251. -1 .0 PROGRAM: MANAGEMENT AND SUPPORT SUBPROGRAM:
| |
| ESA SUB-SUB-PROGRAIM:
| |
| ESA PLANNED ACTIVITIES:
| |
| Safeguards and Security Implementation Physical Security Total Direct Resources 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead: Travel Total Direct Resources 0 0.0 Total Overhead 0 0.0 Travel 0 0.0S A -Total: .... H E 0.0 SUB-PROGRAM:
| |
| RENT AND FACILITES MANAGEMENT SUB-SUB-PROGRAM:
| |
| RENT AND FACILITIES MANAGEMENT
| |
| ____PLANNED ACTIVITIES:
| |
| Rental of Space 24,374 0.0 Facilities Management 8,748 11.0 Rental of Space-New RX 1,176 0.0 Facilities Management-New RX 0 2.0 Total Direct Resources 34,298 13.0 IT Overhead Supervisory/Non-Supervisory Overhead:
| |
| 6.0 Travel Total Direct Resources 34,298 13.0 Total Overhead 0 6.0 Travel 0 O.0 Ren, t aird f lte andmr-ow 34,298 0:..)71 i5R-OGRAM:
| |
| MNAGEME SUPPORT SUB-PROGRAM:
| |
| ADMINISTRATION SUB-SUB-PROGRAM:.
| |
| Adinitain
| |
| '-,,,-,_______
| |
| PLANNED ACTIVITIES:
| |
| Administrative Support Services 10,060 37.0 HLS Information Technology
| |
| -HSPD-12 0 Administrative Support Services-New RX 50 Adminstration-New RX 186 0.0 General Information Technology 2,475 0.0 IT Staff 0 2.0 Security 5,505 13.0 Acquisition of Goods and Services 510 30.0 External Training 76 0.0 Internal Training & Employee Development 34 0.0 Total Direct Resources 18,896 82.0 IT Overhead Supervisory/Non-Supervisory Overhead:
| |
| 21.0 Travel 35 Total Direct Resources 18,896 82.0 Total Overhead 0 21.0 Travel ___ 35 0.0 Administration Totl. 189~31 103.0, PROGRAM: MANAGEMENT AND SUPPORT -,
| |
| .-SUB-SUB-PROGRAM:
| |
| Human Resources PLANNED ACTIVITIES.
| |
| f 2 FY 2007 Budget by Planned Activity Management Support MANAGEMENT AND SUPPORT RESOURCES I 05/30/2007 TOTAL FEE-BASED$,K FTE General Information Technology 1i1D 5.0 Grants to Universities 4,720 2.0 Recruitment and Staffing 607 23.0 Recruitment and Staffing-New RX 200 1.0 Policy Development and Strategic Workforce Planning 100 5.0 Performance Management 364 5.0 Affirmative Employment 53 2.5 Civil Rights 170 4.0 Minority Serving Institutions 325 0.2 Managing Diversity 222 0.5 Small Business 5 1.0 M&S Internal Training and Development 4,181 9.0 M&S Internal Training and Development-New RX 634 1.0 Worklife Services 2,087 3.0 External Training and Development 55 0.0 Total Direct Resources 14,833 62.2 IT Overhead Supervisory/Non-Supervisory Overhead:
| |
| 15.0 Travel 802 Total Direct Resources 14,833 62.2 Total Overhead 0 15.0 Travel 802 0.0 7HuMan Resorces Tot: 15,635 77.2 -i'AROGRAM:
| |
| MANAG'EMENT AN4D SUPPORT ..SUB-PROGRM:
| |
| IT PLANNING, COMPLIANCE AND OVERSIGHT
| |
| .. ,.:j -SUB-SUB-PROGRA:
| |
| IT PýLANNING, COMPVANCE AND-OVERSIGHT,>
| |
| PLANNED ACTIVITIES:
| |
| Planning and Oversight 163 3.0 HLS Information Security 100, Computer Security 595 3.0 External Training and Development 97 0.0 Internal Training and Development 260 Total Direct Resources 1,215 6.0 IT Overhead Supervisory/Non-Supervisory Overhead:
| |
| 0 2.0 Travel 73 Total Direct Resources 1,215 6.0 Total Overhead 0 2.0 Travel 73 0.0 ITlangCom[
| |
| pa ierjdLOv6ightuot 1 8 S PROGRbAMnMANAGEMENTAND UFOT .,, , ., *, .-SUB-PROGRAM'i:
| |
| INFORMATION TECHNOLOGY INFRASTRUCTURE SUB-SUB-PROGRAM:
| |
| Information Technology Infrastructure PLANNED ACTIVITIES:
| |
| Desktop Support & infrastructure, Development
| |
| & Integration 16,205 22.0 Production Operations 3,857 2.0 Telecommunications Services and Support 7,903 4.0 Desktop Support and Network Services 727 0.0 Total Direct Resources 28,692 28.0 IT Overhead Supervisory/Non-Supervisory Overhead:
| |
| 9.0 Travel Total Direct Resources 28,692 28.0 Total Overhead 0 9.0 Travel 0 0.0 0 RGA:MANAGEMENT AND SPOT 2 ,__SUB-PO AM; APPLICATION DEVELOPMENT
| |
| -4 * .SUB-SUB-PROGRAM:
| |
| A PplIcation Deve~op~n!ýtL___
| |
| PLANNED ACTIVITIES:
| |
| Application Support and Integration 4,632 130 Business Area Applications 1,643 9.0 3 FY 2007 Budget by Planned Activity Management Support MANAGEMENT AND SUPPORT RESOURCES 1 05/30/2007 TOTAL FEE-BASED$,K FTE Enterprise Services 1,100 11.0 Application Development-New RX 0 1.0 Total Direct Resources 7,375 34.0 IT Overhead Supervisory/Non-Supervisory Overhead:
| |
| 11.0 Travel Total Direct Resources 7,375 34.0 Total Overhead 0 11.0 Travel 0 0.0 Application Develop ntTtal ,75 PROGRAM: MANAGEMENT AND SUPPORT SUB-PROGRAM:.
| |
| INFORMATIoN"MANAGEIENT
| |
| , SUB-SUB-PROGRAM:
| |
| Information Management PLANNED ACTIVITIES:
| |
| Information Services 1,917 20.0 Publishing Services 0 0.0 Document and Records Management 8,557 34.0 Information Management-New RX 1.0 Total Direct Resources 10,474 55.0 IT Overhead Supervisory/Non-Supervisory Overhead 19.0 Travel Total Direct Resources 10,474 55.0 Total Overhead 01 19.0 Travel 0 0.0-., Information Ma1nage nt _10,474 .74.0 Allocations to HLW (off fee base) 3,643 24.0 additional M&S resources, included in H.J. Res 20 Adminstration 750 0.0 Facilities Management 4,180 2.0 Planning & Oversight 415 1.0 Desktop Support & Infrastructure, Develop. & Integration 2,800 0.0 Telecommunications Services & Support -160 1.0 Production Operations 1,870 2.0 Application Support & Integration 634 1.0 Business Services 2,905 0.0 Enterprise Services 0 3.0 Information Services 140 0.0 Document & Records Management 122 1.0 Program Analysis 0 2.0 Payment Services 0 1.0 Payment Policy & Obligation 0 1.0 Time, Labor and Payroll 0 1.0 Employee Change of Station Benefits l_1,500 1.0_Tdfi~nl MS resources uitt~i 0 i~h1 ~1.MANAGEMENT AND SUPPORT STRATEGY TOTALS: Lt dýKNb dTA WI H TIGH ~-f L tV EL WAýST E AED~qENWERAL159,N7 GRAND TOTAL HIGH- LEVEL WASTE/General Fund 3,6431 24.01 GRAND TOTAL WITHOUT HIGH-LEVEL WASTE AND GENERAL FUND (FEE BASEq 155,5341 611.21 4 UIuL Office of the Inspector General 05/30/2007 TOTAL FEE-BASED$,K FTE PLANNED ACTIVITIES:
| |
| Investigations 38 16.0 Audits 748 21.0 External Training 123 General Information Technology 100 1.0 Operational Support 26 3.0 S&B Adjustment Total Direct Resources 1,035 41.0 IT Overhead Supervisory/Non-Supervisory Overhead:
| |
| 8.0 Travel 270 Total Direct Resources 1,035 41.0 Total Overhead 0 8.0 Travel 270 0.0 INSPECTOR GENERAL STRATEGY TOTALS: f.--- -- --- -- ------ ------
| |
| FY 2007 BUDGETED RESOURCES'FOR OFFICE OF RESEARCH Owrc Ioem seurt aciFte ofIh o a; I~I FY 2.07BEUGET DETAIL FIF1 1 11 II F Office of Research PROGRAMA NUCLEAR REACTOR SAFETl SUB-PROGRAMJ:
| |
| REACTOR UCENSING AND F SUB-SUB PROGRAM: LICENSING TASKS PLANNED ACCOMPLISHMENTS:
| |
| Nuclear Safety Prolesslonal Demeloypnrt Prograr Extera rann General Infornnation Tchnolo y Materialo Pad.onancr ULEMAKING___ 4 I-F + -IN -I-F F Fl Ed + F~I -l----------l---l-l----------F I-I + ++ F Evaluation and Resolution of Safety I Digital Instrumentation, (Codes. Standards, and Regulatorý Cvil/Structural Eaineoa ad Et Fire Safety Risk Intornin Itoh Reculato Process Testing, DanaolntenI and Validation Syslents 10.8311 13,61 1 10.831 136 0 0.0 ntHe troject Maca Lieansing Act I mvel 1, -2b6 c0 c 1 xa01 0.0 1 0.SUJB-PROGRAI:
| |
| REACTOR UCEI PLANNED ACTIVITIES" intrnational Nuclear Safety and Sa Nuclear Safety Professional Dowelo.ntarnationa.
| |
| Exotmal Trainino N 6,01.I II. -ý I I7~! !?]. ii- ---Ji -T--UROGRAI:NUCREACTOR PUB3-FRdGRAF:ýRFACTOR UICENSING AND F 1! 1 ! t PLANNED ACTIVFITIES:
| |
| ILS I I.[~~~~~~~~~~
| |
| ~~~~~ I. ......- __ ___ I .......E1 i ___ __ 0 1'.0 i __ ]___] I ....... __ ...T _
| |
| FY 2007 BUDGETED RESOURCES FOR OFFICE OF RESEARCH___________________
| |
| hoeln seurt acivl offl~l I I I'7BUDETA 7 L1T77 ]1 7 I I ,I IZ l II I I I Offl e of Reserch I.1 n.q am-L.S "1,ateurds Licrsng-Non Generic Total Direct Reource T Overhead Spmisry/O~Non-Sup-jery~o Overhead wvel rotal Direct Reosorces Total Overhead 0 ROGRAM; NUCLEAR REACTORfgAFETyF71
| |
| $UVBPR0ORAM:
| |
| REACTOR UCENSING AND R Oý-, 0 OL I 001~00 ULEMAKING 0 0.0 0 0.0? .CROGRPAM:
| |
| NUCLEAR REACTOR SAFETY' 0UB-PROGRAM:
| |
| NEW REACTOR ,.CENSING I PLANNED ACTIVITIES:
| |
| verly Site Permits)iign Ceritifcation
| |
| 're-Application Reviews rechnical Demelopment Activilij tleguletory Infrestructore Jeew Reactor Licensing Indoeedent Advice I SPP.ege Advice a-d Representation Zore bined LUcensen 3ceral Intornation Technology Donstcuction Inspection Program tolemal Training hdjudioet ory Reoiewse neteere Training ead Emeptoyee Developmenet-Re.Rote Hearing Soppor System lew Ro--Manag-ent ead Suppor--One-Time
| |
| .3ots 0 0.0 0.1 1 1 01 0.c 0.0 0 0.0 01 0.01 1 of 0.0 1 0- 0 0 0 0' 0 6 Tb 50.0 -~ .< lt:07 ILW t i l 0. .0 z S FY 2007 BUDGETED RESOURCES FOR OFFICE OF RESEARCH Deoric honmeand ecurity acticita, ofl the Fhan F [2.1 M Dll0 [0[ TETAIrLi-[![
| |
| I I I Ioffor °, aeeeaoh P~ROGRAM:~
| |
| NUCLEAR REACTOR EAFETY, SBB-PROGRAM:
| |
| REACTOFOVERSIOiHT AND PLANNET ACTIVITIES:
| |
| HLS Force-on-Force I'm HLS Safeguards Inspecl-ILS tataral I raining jlc Interal Iqmining and L(loennCPSel Total Direct Resourcns T Overhead Su riso r/Non-Supervisory Overhead rravel Total Direct Resources rotal Overhead rraveJ PROGRAM: NUCLEAR REACTOR SAFETY VUB-PROO6RAIM:
| |
| AEACTORO6VERSOT N-a ~<*Arr vrtt PLANNED ACTIVITIES:
| |
| Reactor Event Response 71eactor Event Readiness Extermal Training 3emnent In=oriation Technology nternal Training and Oenelepert ncidenl Response=eactor Incident Response Coordination Total Direct Resources T Overhead Suevinory/Non-Supirviory Overhead Travel Total Direct Reavurc.Total Overhead Travel PR700R-M7,NVUCLEAk ECO JUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND PLANNED ACTIVITIES:
| |
| bC Reactor Inspection and Assessnennt Prograre Develomernnt and OvermiIht 0 0.o1 Uening and Evrneinaiaon of Power Reactor Operator .. 0 0.0 g.I pa Ucening ProgT. .n and Training 0 0.0 Research end Teat Reator lnsee i enn g g.g GTC.lne noation Tenhoology g TTC.Reaitl 01Space g g.g General lotnation Technolog g 0g Reactor Inspection
| |
| -State, Federalnd Tribal I aegal Advice and Representation -t I___ I g______
| |
| FY 2007 BUDGETED RESOURCES FOR OFFICE OF RESEARCH Gnerc oelanraedseuraity activileaof the Fe aný l I 1 I ~ I I Ii1 ý. BUDGETODETAIL
| |
| ___II2 i iii 1 1 1 1F i __7 TOT, FEE-Sd JTE SAFETY$SU-PROGRA0AI FUEL FACILTIES<-
| |
| PLANNf Mixed Oxide Fuel Fabrication Facilily Licensing and Inspection A~legations/Enlorcmnent Internal Treineg and Enployee .Devdoprnrrt HiLS Advanced Fue Suport Fuel Facilities Inspection Fuel Facilities Environntneat Reviewn UraniumRecevmv icensirIng and Inspection Enrichneel Fecilitien, Licening and Inspection Legal Advice and Representation Fuel Facilities Adjudicalion General Infornration Technology 11n C 0 0.0 lu..,....It.t~nrunt -Tre ran 1 -~ "V ' ¶> .u~ -, Ot- ra .7-u S U .v T tVV-1 01-PROGRAW~ NUCLEAR MATERIALS AND WASi SiJS-F!ýROONlc NUCLýEAR M`,ITERIAI.SUSEI1 SUE9L0P-RQ0 RAMI~PLANINED ACTIVITIES.
| |
| In r.ý*alien " 0 0.0 FY 2007 BUDGETED RESOURCES FOR OFFICE OF RESEARCH Generil homrreland Techrt ciieolfe h e B ýF 07BUGTDTI 05/31c2007 TOTAL _PENT FUEL STORAGE INCLUDEDrIN INCLUDEDIN 0NONPROFIT ED. REEMENT STATE GENERIC FEE-BASED IPOWER REACTORS REACTOR DECOMM. FUEL FAC[ITIES iMATERIALS USERS SURCHARGE HOURLY RATE EXEMPTION REG SUPPORT ')ECOMM/RECLAIN GENERIC LLW DIRECT RESOURCES
| |
| ...............
| |
| ------- ..............
| |
| ...............
| |
| ..............
| |
| ....... .... --........
| |
| ....... .... .. .....................
| |
| .............
| |
| .....Radiation E Dsure Assessment Methods 0 .200 1.0 0 0. 4 23 0.2 9 1 0. 0 D 0 21 00.IT Ovrheed0 0.0 0 0.Materals RoeenciOng 0 0.0 Travel 300 0.0 3 .Matreial Ins s 0 0 0 0 0.0 3 0 RtOGRAt:s UCeAR EnvEronmental EAw AN AE T Matorios Aeraeeret ttking 0 Reolatry aidnce_____
| |
| _____0 0.0 Mad Liceeic 0 0.0 eacto DeamIssicignspetriba~on
| |
| ________ 0 0.0 Materials Indestilations nr0.0 UcegaAien Rersttion 0 0.0 Materials AdjudiFetion e0r0.0 Inforeation TIhog -0 0.0 __ral__General ions tes Te1hnol[I 0 0.0 Nuclear end Pon afDevelopment Py n rad0 0.Ediernl Trainn0 3 0.00 0 Total Direct Resources e 200 1.0 233 1.1 0 0.0 IT Overhead 0 T.0 0 0.Iu A dv i aory / N o n -S u p e rv is o ry O v e h e a d I 00 ..0 Trel 0 0.0 30 0.Total Direct Resources 70 .- 0 10 0 .233 1.1 51 2 29 1. 1 OD4 0 25 .0 0 0 0 0, Total Ohead 0O nent0 0.4 06..000 030 1 0, 00_0_0.0 01 1.21 3.0 0 0,0 1 1.0 20 0.T-.v1cti 30__ _0 0 0 0.0 30 0,0 PRGAý ULAMATERIALS AND WASTE SAFETY SUB-JROGPR.M DECOMMISSIONING ANDi LO IW LEVEL WASTE PLANNED ACTIVITIES., Low-Level Waste Regjulation and Oversight0 0.Reto clo= =isining Rulemaking
| |
| &Nuclear Safety Professional Delenolyt Prae 0 0.0 Reactor Decommissioning Project Management nd U." 0ns01g Reaetor Deommissioning Inspection~
| |
| =t wlsad Fuel Facility Decommissioning 0.Mat erials and Fuel Facility Decommissioning Inspection 01.Rae~l n o-LW Safety Independent Advice0 0.Docommnissioning and Low-Level West.Environm ntal Reviews0.Infonmation Technology
| |
| -Support of Scientific Cede Actlivities0 00 General IL nfonto Technology0 0.1,1a Advie ad Representation 0 00 Ass...sm"nt of Doses from Environmental Contaminants
| |
| -102 6.0 5211 30521 .033 8 28 Test and Research Reactor Decommnissioning i Project Mngt and Lic.0 0.Test and Research Reactor Decommissioning Inspection0 0.Oe"n"missiorhng Technical and Policy Issue 0.Acticifies, r n r 6.01 1 5oj 21 3.0.1 01 0.011 01 0.0 0__ ____ 530 3. 0.I.
| |
| FY 2007 BUDGETED RESOURCES FOR OFFICE OF RESEARCH.xnoe homeland sonority octivite.
| |
| off the , e B.;>< IhFY 2.7 BUDGET ETILI T Cnwirh d Troved 4A 5pR ORA -NU LASJOE KR MATERI-A-IkTN-D WA PUANRNOED SPENT FUEL STORAGE AND PLANNED ACTIVITIES; Stv r gooo done ooooetoooT oT 6ohoT 0 I .fI<'1< 0 ~0t GRAND TOTAL REACTOR SAFETY .MATERIA 65.917 230.6 62,029 150.1 1,510 1.7 383 3.1 51 0.2 749 5.0 1 195 70. 5 4 0+0 215 1.0 322 1.8 208 1.I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I HIGH-LEVEL WASTE FUIND .WIN 3 106 1 d__GENERIC HLS tool1 6,0 1 I I 1 E ] I GRA -T T L... REACTOR AN MAjlI I I I I I I I I I I I I I I I l I I II""'AL5'1 67 W41 2ý7 61 1 FEE BASED NON FEE BASED I I I I I I I I I I I I I I FY 2007 BUDGETED RESOURCES FOR OFFICE OF NRR Genenc homeland secunty activites of the FeeBa 05/30/2007 TOTAL ;PENT FUEL STORAGE 'EST AND RESEARCf INCLUDED IN INCLUDED IN NONPROFIT ED. INTERNATIONL
| |
| __________________
| |
| FEE-BASED POWER REACTORS REACTOR DECDMM. REACTORS SURCHARGE HOURLY RATE EXEMPTION ACTIVITIES DIRECT RESOURCES$,K FTE $,K FTE $,K FTE $,K PTE $,K FTE $,K FTE $,K FTE $,K FTE PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:, REACTOR UýCENSINiG AND RULEMAKING SUB-SUB PROGRAM: LICENSING TASKS'PLANNED AC;COMPLISHMENTS:
| |
| Nuclear Safet Professional Develo ment Pro ram 15.0 15.0 External Trainin 300 300 General Information Technology 2,457 5.2 2,457 5.2 Materials Performance Evaluation and Resolution of Generic Safety Issues0 00 Safety of Digital Instrumentation, Control and Electrical Syster 0s Codes, Standards, and Regulatory Guidance 0 Civil/Structural Engineering and Earth Sciences Fire Safety Risk Informing the Regulatory Process 0 0.0 Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 0 0.0 Radiation Protection 0 Evaluation and Resolution of Operational Issues 0 0.0 Regulator Documents Infrastructure and Improvements Initiatives 0 0.0 Intern Training and Development 0 0.0 Reactor Safet Tasks -Inde endent Advice 0 0.0 Project Management and Licensing Assistants 33.0 330 0 0.0 Licensin Actions 374 840 374 84.0 0 0.0 Other Licensin Tasks 205 20.9 205 20,9 0 0.0 Im roved Standard Tech S ec Pro ram Develo nt 5.5 5.5 0 0.0 Re ulato Licensin Im rovements 1,534 37.7 1,534 37.7 0 0.0 Rulemaking 230 15.2 1 230 15.21 0 0.0 Event Evaluation and Generic Communications 60 21.5 60 21.5 1 0 0.0 Research and Test Reactor Licensing Activities 1,025 14.0 1 121 1.6 904 12.4 904 12.4 Vendor-Owners Activities/Technical Issues Resolu 1,335 30.0 1.335 30.0 0 0.0 Legal Advice and Representation 0 0.0 Adudicato Reviews 0 0.0 Emergency Preparedness Licensing 0 0.0 Total Direct Resources 7,520 282.0 6,495 268.0 0 0.0 121 1.6 904 12.4 0 0.0 904 12.4 0 0.0 IT Overhead 2.0 0 0.0 0 2.0 Supervisory/Non-Superisory Overhead 78.0 0 0.0 0 78.0 Travel 1,198 0 Total Direct Resources 7,520 282.0 6,495 268.0 0.0 121 1.6 904 12.4 0 0.0 904 12.4 0 0.0 Total Overhead 0 80.0 0 0.0 0.0 0 0.0 0 0.0 0 80.0 0 0. 0 0.0 Travel 1,198 0.0 0 0. 0 0.0 00 0 0.0 1,198 0.0 0 0.0 0.0ý'Lýes Ieng~sksq askeource Totar. 8,718 36 0 <895 O W 0.0; 121 1 6. 904 1:2.4. -5g 8C 1 2 4 J Q 0.0: PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM.:
| |
| REACTOR ULCENSING AND RUILEMAKING SUB-SUB3PROGRAM:
| |
| ITERNArTIONAL ACTIVT IES S PLANNED ACTIVITIES:
| |
| I --International Nuclear Safet and Safe uards 101 7O 10 7.0 10 7.0 Nuclear Safety Professional Development Program 0 0 0 0.0 0.0 0.0 0ý.0 Technoloov I I FY 2007 BUDGETED RESOURCES FOR OFFICE OF NRR Genenc homeland security activites off the Fee Baus 1 05/30/2007 TOTAL ;PENT FUEL STORAG _"EST AND RESEARC" INCLUDED IN INCLUDED IN -NONPROFIT ED. INTERNATIONL FEE-BASED POWER REACTORS REACTOR DECOMM. REACTORS SURCHARGE HOURLY RATE EXEMPTION ACTIVITIES DIRECT RESOURCES
| |
| -------------
| |
| -----.------.---.-..-.-..............................................
| |
| ---------------.
| |
| I.....__________________
| |
| $,K FTE $K FTE -$,K FTE -$,K FTE $.K FTE S,K FTE $,K FTE -$,K FTE ----------- -....... ..... --- -- W-W-W ........ ...... -------------
| |
| -- --....---
| |
| -- ---- --- ---- --Total Direct Resources 10 7.0 0 0.0 0 0.0 0 0.0 10 7.0 0 0.0 0 0.0 1-- 7.0 IT Overhead 0 0.0 0 0.0 Supervisory/Non-Supervisory Overhead 2.0 0 0.0 0 2.0 Travel 235 0 0.0 235 0.0 Total Direct Resources t0 7.0 0 0.0 0 0.0 0 0.0 10 7.0 0 0.0 0 0.0 t0 7.0 Total Overhead 1-0 2.0 0 00 0 0.0 0 0.0 0 0.0 0 2.0 0 0.0 01 0.0 Travel L_235 0.0 0 0.01- 0 0. 0 0.0 0 0.0 230 0.0 0 0. 0 0 F ~dtontAciite:Rnu
| |
| ___ a. -~ 0.0 ./ r 7-14 235 210 .< 0 :. 10 7.7 PROGRAO NUCLE' AR AA &TO R SAFETY i SUB-PROGRAM REACTOR LICENSINGAND RULEMAKING SUB-SUB-PROGRAM; HLS LICENSING SUPPORT HST PLANNED ACTIVITIES:
| |
| HLS Satecgards Licenoin -Non Generic Total Direct Resources 0 0.0 0 0 0.0 IT Overhead0 Spervisory/Non-Supervisory Overhead 0.0 TravL 00.Total Direct Resources 0 0.0 00.- 0 00- 0 000 000 000 000 00 Toalu Overhed 0 0.0 0~~~ 0.0 0 00-Total Direct Resources 6,05 66.0 6,05 66.0 -0 0.0 -0 0.0 0 0.0 0 0.0 0 0.0 -0 0.0 IT Overhead0 0.0 00 Sspervisory/Non-Supervisory Overhead 180ý0 ..Travel 0 0.0 0 0.0....tHL LOvsinrheaod_
| |
| "0 0.0 0 _ 0ý0 01 0.0.. 0 0. .O0 .0 0 ... 0.0: 0 6 ...... .01 PROGRAM: NUCLEAR SUB-PROGRAM:
| |
| REACTOR LICENSING=
| |
| AND RULEMAKING
| |
| ._
| |
| REACTOR LICENSE RENEWAL PLANNED ACTIVITIES:
| |
| Renewal Application Reviews 5,824 60.1. 5,82 60.1. 0.0 License Renewal Regulatory Framework 361 5.7 36 5.7 0 0.0 General Information Technology 0.21 0.2 1 1 0.0 111 Legal Advice and Representation 1 1 0.01 Total Direct Resources 6,185 66,0 618 66.0 0 0.0 -0 .00 0.0 0 00 0 000[ 0.0 IT Overhead 0 0.0 0 0.Supervisory/Non-Su pervisory Overhead 18.0 0 0.0. 0 18.Travel 264 0 0.0 264 0.2 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NRR Generic homeland secutity activites, offt the Fee Bas 05/30/2007 TOAL ý PENT FUEL STORAGE FEST AND RESEARGIý INCLUDED IN INCLUDED IN NONPROFIT ED. INTERNATIONIL REACTOR DECOMM. REACTORS SURCHARGE ACTIVITIES Total Direct Resources 6,185 66.0 6,185 66.0 0 0.0 0 0.0 0 0.0 0 0.0 0.0 0 0.0 Total Overhead 0 18.0 0 0.0 0 0.0 0 0.0 0 0.0 01 t.0 0 0.0 0 0.0 Travel 0.0 0 0 0 0.0 0.0 264 0.0 0 0.0 14iator~hcense Rene6WalTotal:
| |
| -6ý446 -U-602 >t8 E .77 6 6d'0 O77O76 C2 OA 1,0 0M.0< 00 .6'1.. ..-.~0 0 PROGRAM: NUCLEAR REACTOR SAP __SUB-PROGRAM:
| |
| NEW REACTOR LICENSING_
| |
| _ _SUB SUB PROR2AM: NEW REACTOR RLICENSI4G PLANNED ACTIVITIES:
| |
| Earty Site Permits 2,100 26.9 2,100 26.6 0 0.0 Design Certification 912 37.0 912 37.0 0 0.0 Pre-Application Reviews 1,048 6.0 1,046 6.0 0 0.0 Technical Development Activities 0 0.0 Regulatory Infrastructure 7,603 47.3 7,603 47.3 0 0.0 New Reactor Licensing Independent Advice 0 0.0 NSPDP 0 0.0 Legal Advice and Representation 0 0.0 Combined Licenses 3.658 61.3 3,666 91.3 0 0.0 General Information Technology 200 1.6 200 1.6 0 0.0 Construction Inspection Promram 23.4 23.4 0 0.0 External Training 200 200 0 0.0 Adjudicatory Reviews 0 0.0 Internal Training and Employee Development I 1 0 0.0 T-Remote Headng Support System 0 0.0 New Rx--Management and Support--One-Time Costs 0 0.0 Total Direct Resources 15,721 236.4 15,721 236.4 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead 0 0.0 0 0.0 Supervisory/Non-Supervisory Overhead 36.0 0 0.0 0 36.0 Travel 350 0 Total Direct Resources 15,721 236.4 t5,721 236.4 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 00 Total Overhead 0 36.0 0 0.0 0 0.0 0 0.0 0 0.0 0 36.0 0 0.0 0 0.0 Travel 350 0.0 0 0.0 0 0.0 0 0.0 0 0.0 350 0.0: 0 0.0o 0 0 NuWý qegigBqoco rcTotala 16;071 ý]z27ý 4 ; 1721 2304 o 0 -0.PROGUW: NUL'EARECT SAP -SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION SUB-SUB-PR0GRAM::HLS IN SPECTION .I PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 HLS External Training 0 0.0 HLS Internal Training and Development I_1____0.0__1_1010.
| |
| R-LS Travel Non-generlc:(not in CRD j- -___- 01 0.0 Total Direct Resources F 0 00 0 0.0 01 0.0 01 0.0 0 0.0 0 0.0 0 0.01 0 0.0 IT Overhead f 0 0.0 0 0.0 Superisory/Non-Supervisory Overhead I 0 0.0 0 0.0 Travel 0 0.0 0 0.0 tources _ 0o 0.01l _ 01 0.0:ý1__ _0. i 0 0.0 3 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NAR Generic homeland security activites ofl the Fee Ba F S P 05/30/2007 TOTAL _PENT FUE STORAG EST AND RESEARCf INCLUDED IN INCLUDED IN NONPROFIT ED. INTERNATIONL FEE-BASED POWER REACTORS REACTOR DECOMM. REACTORS SURCHARGE HOURLY RATE EXEMPTION ACTIVITIES DIRECT O UR CES RESOURCES
| |
| ..............................
| |
| $,K FTE $ ,K< FTE $ ,K< FTE S.K PTE $,K< FTE $ ,K< FTE $ ,K< PTE $ ,K< FTE Total Overhead 0 00 0 0.0o -0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 -0 0.0 Travel 0 0 0 0 0 0.0 0.00 0.0 0 0.0 0 0.0 0 0.0 Inacirent Response 0 0 Reactor Incient ReodonsesCs dnho .Teneravel n 0 0.0 0X 0.0 Total Direct Resourcen s ........PROGRAM: NUCLEAR REACTOR SAFETY.SUB#POGRAA:
| |
| REACTOR OVERSIGHT AND lINSPECTION
| |
| ___SUB-SUB-PROGRAM:
| |
| SAFIETYiSE~
| |
| IT NTverhead PLANNED ACTIVITIES:
| |
| EF Liacnse Rvent ealIspetonse-00 .0 0.0 ____ecorveny RPeareiness e ra0 0.0 Internal Training and Development Total Direct Resources 0 000 000 000 000 00 ...RTor Overheadt Travel Inspections ToaplDiecert Resouctie Isetos 3,100 22. 3,10 22.6 00 GELAgNcyD PrgAmTVIS:
| |
| Ractore Rerrmnewa Anssessment d_ 20.68 7 2.EmrgeactPreadns Inspection adAssmn Program Detl velop entand Ovrngh 2051 20. 205 2ý 1 N'0. ___1_12____1 0 1 1 ILicnigand!
| |
| Exmnto 0.0 Poe Reactor010.0 0.Opraor 30 20.01 330 26.10 __Opternato ricnsing Pormand Traiopmnin OvernigtoOvrgh Researhinde etReco Inspections00 83.57 ___ ____ __ _7 .Reactor Inspection
| |
| -State, Federal, a T60 Reactor0 Peomac Asesmn!75 2.LiegalAdice and REpresentation o_____Power_____Reactor_____
| |
| POResArch aNUCLEAR REACTo 1InspAection 8 3.Liensera RenewratIonspectinslg.
| |
| Baeactor Inspections 0 Stt,0eea.0nTia S pLa s n A tivi eati ves I s e to s2 2 72 2 70 0 0 Reacto Ins eci on and Repres sentati o grm4 5 2.n4 5 2 .1 4 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NRR Generic homeland security activites off the Fee Ba E _A__ _D_ _ EA 1 05/30/2007 TOTAL jPENTFUELSTORAG -EST AND RESEARC- INCLUDEDIN INCLUDEDIN NONPROFIT ED. INTERNATIONL FEE-BASED POWER REACTORS REACTOR DECOMM. REACTORS SURCHARGE HOURLY RATE EXEMPTION ACTIVITIES DIRECT RESOURCES
| |
| ............
| |
| -.............
| |
| ....$,K F:E $.K FTE $,K FTE $.K FTE $,K FTE -,K FTE $,K FTE $,K FTE.. ..i.. ..............
| |
| M ----Allegation Follow-up and Enforcement Actions Reactor Investigations Nuclear Safety Professional Development Program0 0.External Training 0 0.0 Total Direct Resources 4,190 433.0 4.110 429.5 0 0.0 9 0.4 71 3.1 0 0.0 71 3.1 0 0.0 IT Overhead1.0 000 10 1 S upen.,iso ry/No n-S upervisory Overhead1200
| |
| .00 20 Travel 1650 0. 16 00 Total Direct Resources 4,190 430 ,1101 429.50 0.9 04 __ 71 310 .01 310 00 Total Overhead 0 13.0 0 0.0 0 0.0 0 0.0 0 0.0 0 13.0 0 0.0 0 0.0 Travel 165 0.0 0 0.0 0 0.0 0 0.0 0 0.0 195 0.0 0 0.0 0 0.0---Styln e ton otl ' 4;355 .. 4,1 2-9.0 5 0.0 0-i MR-A_"ERIALS AND WA.TE SAFE'rY SUB-PROGRAM:
| |
| FUfEL FACILITES
| |
| : -HLS Force-on-Force Program 0 0.0 EaenLS Trinn _____ ___ 0 0.0 Mix dFa briFacilities Licensing_
| |
| 0 0.0 Tota DietRsore
| |
| .0 0 00 0 ..0- 0.00 0.0 000 00 ITOehea ____ 01 0.00 0. ___anSu ISeguiaordsIspection Povrha 0 0.0 TrvL _21_1,____1 0 0.0 0 0.Toal dIrecl Reoaren ....0 0.00 0.0 000 00 Allegations/Enforcement 0 .Internal Training and Employee Development 00 0.0 HLS Advanced Fuel Cycle Support 0 0.0 Fuel Facilities Inspection0 0.Fuel Facilities Environmental Reviews0 0.Uranium Recovery Licensing and Inspection0 00 Enrichment Facilities, Licensing and Inspection0 0.Legal Advice and Representation0 0.Fuel Facilities Adjudication0 0.General information Technology 0 .Nuclear Safety Professional Development Program0 0.External Training 0 .Fuel Facilities Licensing0 0.Total Direct Resources 0 0. 0 0.0 0.0 0.0 000 000 000 00 IT Overhead0 0.0 00 Supervisory/Non-Supervisory Overhead0 0.0 00 Travel 0 000 a Total Direct Resources 0 00 0 00 0 000 000 000 00o -~ .T otal l Ov e rh e a d 00ý 1 0 0 1 0 0 .1 0 00 .Trve 0 00 1 0 , 1 0 , 1 0 .10 0 -00 1 00 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NRR Genec homeland secuty acvtes ff theFee_ __ ]05/30/2007 TOTAL PENT FUEL S EST AND RESEARCI INCLUDED IN INCLUDED IN NONPROFIT ED. INTERNATIONL FEE-BASED POWER REACTORS REACTOR DECOMM. REACTORS SURCHARGE HOURLY RATE EXEMPTION ACTIVITIES DIRECT RESOURCES
| |
| _------- -.- --...........
| |
| <o... T .. ... 0 .... .. 0...0.0 -....VRQGRAfM:
| |
| NUdCLIAR MATERIALS AND WATE SAFETY SUB-PROGRAM: MATERIALS USERS_SUB-SUB-PROGRAM:
| |
| NUCLEAJI MATERIALS USERS PLANNED ACTIVITIES:
| |
| International Import/Export Licensing Reviews Internal, 0.HLSn HLS Safeguards Inspection and Oversight Internal Training and Development Materials Event Evaluation and Incident Response"La S ' *4Q iation an " Strat_ ____ 0 0.0 International Legal Advice and Representation Risk-informed Regulatory Framework 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 Radiation Exposure Assessment Methods __ 0 0.0 HLS E .HILS 1C1 .HLS In ýourmces0 0.Materials Licensing 0 0.0 IMaterials Rulemaking 1 0 0.01 0 Allegations and Enforcement 0 0.Materials Agreement States 0 .Materials State, Federal, and Tribal Liason 0 .Materials Investigations 0 0.0 Legal Advice and Representation Materials Adjudication 0I.Information Technology'
| |
| -Materials 0 General Information Technology 0 0.Nuclear Safety' Professional Development Program0 0.External Training0 0.Total Direct Resources--0 0.1 0 000 000 000 000 00 01 0.0 -.IT Overhead0 0.0 ýSupen/isory/Non-Supervisory Overhead 0 000 .Travel 0 000 .Total Direct Resources 0 0.0 0 000 00O .1 00 .1 000 00 Total Overhead 0 00 0 000 0000.10 000 000 0.00 0.Travel 0 00 0 00 0 000 000 000 0 0 0.00, .0 PýROG6RAM:
| |
| NUCLEAR MATERtALS ANWSESAFETY SUPý7oýIOGRAM DECOMMISSIONING ANDO LOW LEVEL WA-----STE SUB-SUB__PROG'RAM:
| |
| ANhOW EE AT P;LANNED ACTIVITIES:
| |
| 6 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NRR Genedc homeland securiy activites off the Fee Ba1 05/30/2007 TOTAL LPENTFUELSTORAGE
| |
| 'EST AND RESEARCO INCLUDEDIN INCLUDEDIN NONPROFIT ED. INTERNATIONL FEE-BASED POWER REACTORS REACTOR DECOMM. REACTORS SURCHARGE HOURLY RATE EXEMPTION ACTIVITIES DIRECT RESOURCES
| |
| ..........................
| |
| ............................
| |
| $,K FTE $,K FTE IK ETE $.K PTE $,K FTE $,K FTE $,K FTE $,K FTE...............
| |
| ........ ----- ---..- -- ---_ -... .... ---- ---- ----.... .... .... .... ..... ... ...... ... .... I- -.-- -- ---- ---- ---.- --- ----.- -- -----.-- ---- --.- ---- ---Low-Level Waste Regulation and Oversight 0 0.0 Reactor Decommissioning Rulemaking
| |
| &Regulatory Guidance 0 0.0 Nuclear Safety Professional Development Program 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 Reactor Decommissioning Inspection 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 Materials and Fuel Facility Decommissioning Inspection 0 0.0 Formedy Licensed Sites 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 0 0.0 General Information Technology 0 0.0 Legal Advice and Representation 0 0.0 External Training 0 0.0 Assessment of Doses from Environmental Contaminants 0 0.0 Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.0 Test and Research Reactor Decommissioning Inspection 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 0.0 HLS Decommissioning and Low-Level Waste Activities 0 0.0 Internal Training and Employee Development 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0,0 0 0.0 0 0.0 IT Overhead 0 0.0 0 0.0 Supervisory/Non-Supervisory Overhead 0 0.0 0 0.0 Travel 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 -0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Total Overhead 0 0.0 0 0.0 0 00 0 0.0 0 0.00 0.0 0 0.0 0 0.0 Travel 0 0. 0 0.0 0.0 0 0.0 0 0.0 0 00 0 00 0 0.0 b--` --- Lcvý v0-~ I iist To~lo0 0. 0. 00 00. 0 ii PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY SUB-PROGRAJRfSENtiFUEL STORAGE AND TRANSPORTATION
| |
| ___FUEL 'roPe E ND TRANSPORTATION iSUB-SUIB-PROGRAM:h SPENT AN RNPRAIN____
| |
| ___ ___ ___PLANNED ACTIVITIES:
| |
| Licensing and Certification 0 0.0 Inspection and Event Response 0.0 Spent Fuel Environmental Reviews 0.0 Adjudicatory Reviews (C 0.o0 1 Remresentation on Technolonv 7
| |
| FY 2007 BUDGETED RESOURCES FOR OFFICE OF NRR Generic homeland security actives off the Fee Ba_05/30/2007 TOTAL ;PENT FUEL STORAGE -EST AND RESEARCI INCLUDED IN INCLUDED IN NONPROFIT ED. INTERNATIONL FEE-BASED POWER REACTORS REACTOR DECOMM. REACTORS SURCHARGE HOURLY RATE EXEMPTION ACTIVITIES D IR E C T R E S O U R C E S ---------------
| |
| I ----- ----- -!ý M M M M n ... ...... ......... ............... .................. ... ... .... ... ... .... ... ...... ... ... .. ... ... ... .. I --- -- -- -- --.........-
| |
| --- --$,K FTE $,K FTE $,K< FTE $,K1 FTE $,K$, FTE $$, FTE $,K FTE $,K FTE Nuclear Safety Professional Development Program 0 .External Training0 0.Spent Fuel Storage Systems Safety Assessment0 0.IHLS Security Inspection and Oversight 0 0.'HL Ovrha "0O.0.Trve 00 0.0 Total Direct Resources 0 0.0 0.0,0 00 0i 0.0 0i 0.0 01 0.0 01 0.0] 01 0.0 -Total Overhead 0 0.0 0.0 0i 0.0 0{ 0,00 00 01 0.0 01 0.0 01 0.0 Travel 0 0.0C0 0.0 0i 0.0 0i 0.0 01 0.0 0 001 0.0 01 0.(__pn ut trgtadTan
| |
| _ otto Ttl L__ o o__- o _Tota DietRsure
| |
| .0 0ý.0 77410 -0.0o 0n" 0.0 _ 0 05.0 0 0.00 0.0 0 2 0.0 IT:ý_ Ovrhad~7R 0N 0.0, 10 0 0.0.0___EA 110 T-7 GRAND TOTAL, REACTOR SAFETY + MATERIAt 35,838 1,173.4 32,511 999.9 0 0.0 130 2.1 985 22.4 2,212 149.0 975 15.4 10 7.0 HIGH-LEVEL WASTE FUND WWIR 0 00 GENERIC HLS 01 3.0 GRAND TOTAL (REACTORS AND MATERIALS, FEE-BASED
| |
| + NON FEE-BASED) 35,38 1,176.4 8 FY 2007 BUDGETED RESOURCES FOR Regions Generic homeland security activiten elf the Fee hase, I F I ! FY 20057BUDGETDETA F I !1 I l I I I I I I I FEE-BASED POWl.... .... ... ... ,K FTE $I..ESTI 4]ARC 1 Regions__ -FUEL
| |
| .. .. MATERIALS USERS TRANSP-RTATION INCLUDED IN INCLUDED IN f NONPROFIT ED. AGREEME I SURCHARGE I HOURLY RATE EXEMPTION OVER_---------.--------
| |
| .--------.--------.
| |
| --------.--------
| |
| _--------S IFTE$,K FTE $,K I FTE $,K FTE I I $,K FTE I $I K FTE I I$,K FTE $,K PROGAM: UCLER REACTOR SAFETYY SUB-PROGRAM:
| |
| REACTOR LICENSING ANDL RULEMAKING SUB-SUB PROGRAM: LICENSING TAO KSý.Nuclear Safety Prolessionat Development Program External Training General Information Technology Materials Performance Evaluation and Resolution of Generic Safety Issues Safety of Digital Instrumentation, Control and Electrical Systems J-__ L___ Ii _0 0g.Z II [ _ I 1__ 1 I I I o ol I _ I 0 0.0__o oo ____ 2 IE I _1 0 1 Codyes .eStandards.
| |
| and Reauloens Guidance 1 0 0.g CioilfSfrcfral Engineering and Earth Sciences ____+/-________
| |
| Fire Safety_ _ I _ __ _Risk Informing the Regulatory Process ____ ____ ________Tesfing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 01 0.0 1 01 0.0 1 f1 11 11_____ I ____ Ii ______ _____ IE ____0 ESO.O_ ___ ___ ___0 0.0 0 0.0$0.0 iaiives [ _ I E I 0.ol f 1 Rea Proi, Licensing Actions___ ~ ___ VF ___ i ___ ii ___ I ___ fi~ lz Other Licensina Tasks 0 0.0 Improved Sfandard Tech Spec Program Development ol 0.0o 1 t l 0 0.0 0.6 0.0 0.0 0.0 0.0 Vendor-Owners Activities/Technical Issues Resolu Legal Advice and Representation Adjudicatory Reviews Emergency Preparedness Licensing Total Direct Resources 0 I I I o! o0.0o 1 _ 1 E 0 C 0.0 0.1i C 0.0 Ol 01 0.0 0.0 0 0i 0. 0 0 0.¢0.0 0i ,[0 _ i _0.0 0 0.0 97 0 0.c 0.0 0 O.C 0 0.0 0 o'C C o1 o0.0 02 go 1 oo01 o[ 1o _0o1 oolI _.0 1o1 0 Travel 1 971 00H _ _LJ o..~-iesn~eaRe-.-.
| |
| Tota: 00 ~ IiT 0.c C 0.0 0 0.01 1 01 o.g 0 0.0 C.ol l ol 0.ol U.0L 0U jj P t0§ [.h7Xty- 0.5---'0 'OCPROGRAM: NUCLEAR:REACTOR SAFETY -i SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING PCS-SUB-P§OGRAfI INTERNATIONAL ACTIVITIES PLANNED ACTIVITIES*
| |
| International Nuclear Safety and Safeguards Nuclear Safety Professional Developmenl Prograw International External Training International AID Suppot 0 0.01 S[ -I 1I 01 o.o0 l _0 0.0 International General Information Technology ) O -0 Total Direct Resources S .0.5 S ___SupeOrisory/Non-Supervisory Overhead_ _ _ I 1 0.01ooo l 1 _I 0.o01 I ol 0.0 0 0 0.0 0 o- o l 0 1 S .C C 0.01 1 0I 0.0 01 0.0If 01 0.01F ___ ___ ___0 01 .0gI 04 0.0 41 FY 2007 BUDGETED RESOURCES FOR Regions Genedc homeland ...sr activioa, t theoFee Ba < I III 1 lIT 1 IFYY2007BUOGETOETA"I I I! I ] X T 1 T 211 Reglorre/ I TOTAL INCLUDED IN I I ASED POWER REACTOR DECOMM. REACTORS.. ....I I ..........
| |
| 1.. I ................
| |
| ..............
| |
| ...................
| |
| I ............HOURLY RATE I .E 1 .-K [ -FTE $- --.K -IFTE O.K .TE I FTE$,K IFTE$, O TE T$,K FTE $ $,K....... ...I 1-Total Direct Resources Total Overhead ol o[1o 0.01 0 0.0.1 0I 00 i01. O 0.0 01 0.01 1 __ 01 0.0 [ 1 01 0.01 0 Travel 01~IntemationaI hlinitles Re~soarce Total R 0.00J0 v_ 0 0 I~1 I 2. 00 J 0.0-~ -~0 ~0~0 o4-7N5.01_i
| |
| : o. 0.0 0.01 0-I L 0.0 ---' 0.0 0.0 r'RO45RAMý:
| |
| NUCLEAR-REACfTORSArETY SUB-PROGRAM:
| |
| REACTOR LICENSING AND F SUB-UB-PROGRAM:
| |
| HLS LICENSING suPP6 PLANNED ACTIVITIES:
| |
| HL5.HLS 4I 1 I I I- 4II! 4 -l 0 I .I II ILEMAKING T F 11 1 1'1 F siF I F~ F $'F I F$ F $4 $ I't ___ I $4 I ___ ___If ____ t-____ IA_____ _____ [ ~______f _____IA ____~I__0 0 0.0 tILS S HLS e HLS~ [ ___ I~i ___ ii ___0 0 0 0.0~l ___ 1o 0.01: j___ ___ t___HLSF~.....
| |
| _______0 0.01 HLS Safeguards Licensing-Non Generic)irect Resources 0.0 0 0.0 0 0.0 0 0.0 0 0.0 I ! 01 o 0.0.0 0 0.0 0 Travel Total Direct Resources Total Overhead Travel 0 0 0.0 0.0_C 00 0.0 0.oT I ___ j~ o.oIL ___o 01 L 0.0 1 L 0 0.0 0 0O 0.0 0 0.C.1 0.0 0-- -PROGRAM:,NUCLAR REACTOR ,SAFETY SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING SUBO-SUB-PROGRAM:
| |
| RlEACTOR LICENSE REPý-.AL i 0.0 0 0.01 1 01 0 0o L.L 0 0 UH O_4 o0.0O.(o0.o0 0o ool1 of o1oll o 01 1 oolt o 01 1 1t 1 f- I III I Ii I -I I +/-4 I hI 4- 4 hI- I I I -4 PLANNED ACTIVITIES:
| |
| Renewal Application Reviews License Renewal Regulatory Framework General Information Technology Legal Advice and Representation Total Direct Resources 0 0.0 1 0 O.C 0 0.0 0 0.0 0 0.0 0- 0.0 01 0.0, 0 0.0:10 0.0 _ __0 0.0 0 0.0 C 0 0 0. I 0 0.0ý C IT Overhead Supervisory/Non-Supevisory Overhead Travel Total Direct Resources
| |
| _ 0.0 0 Total Overhead 0 0.0 0 01 0. 0 0.0111 0o 0.01 1 0.011 0 0.0 0 01 0.0 1 01 o.o .~ ~Travel 30 PROGRAM:NUCLEAR REACTOR SAFETY SUB-PROCI
| |
| :,.NEW REACTOR LICENSING RUBSUB-PROGRAtMh NEW REACTOR _LICENSING LANGATIVITIES:
| |
| _Eady Site Permits Design Certification
| |
| : 00. 1 l0 OT0 I 1 :0 I __. 010.1 .7__ -.-l _- ~ _u _ o i -o ~ o 0.01 1 ý1_ 0 (IL 0.01 0~1.IZ~0.oJ C JI 01 0.01 FY 2007 BUDGETED RESOURCES FOR Regions Generic homeland security activites off the Fee Baa- FY 2007 BUDGET DETAIL_05/30/2007 TOTAL ;PENT FUEL STORAGE -EST AND RESEARC Regions INCLUDED IN INCLUDED IN NONPROFIT ED. AGREEM FEE-BASED POWER REACTOR- REACTOR DECOMM. REACTORS FUEL FACILITIES MATERIALS USERS TRANSPORTATION SURCHARGE HOURLY RATE EXEMPTION OVEF DIRECTA RESORCE D IRECT RESO URCES .............................
| |
| ..............
| |
| ..............
| |
| .........
| |
| .............
| |
| ..............
| |
| .... ..... -I I... ..... ....... ........ ... ...........
| |
| ........ ......................
| |
| ..............
| |
| .... .....................
| |
| ........ ..............
| |
| $,K FTE $,K FTE $,K FTE $,K FTE OK FTE $.K FTE $.K FTE $XK FE $,K FTE $,K FTE $,K-----....
| |
| .------.. ... ... ... .. .... ...... .. ... .. .. .................
| |
| .....................
| |
| ..... -- --- ..... .. ... .. ... ..... .. .. ... .. ... .. ... .. .. ..........
| |
| ............Pre-Application Reviews 0 0.0 Technical Development Activities 0 0.0 Regulatory Infrastructure 0 0.0 New Reactor Licensing Independent Advice 0 0.0 NSPDP 0 0.0 Legal Advice and Representation 0 0.0 Combined Licenses 0 0.0 General Information Technology 0 0.0 Construction Inspection Program 0 0.0 External Training 0 0.0 Adjudicatory Reviews 0 0.0 FI__ I _IIF sF i New H--Management an0 Support--Une-I ime Costs Total Direct Resources 0 0.0 S 0.0 0 0.0 0 0 0.0 0 0.01 1 C 0.0o j O S0C 0 IT Overhead Supervisory/Non-wSupevisory Overhead 60.Travel ] [ _ 1 _ I I5 1 I 1 1 I 1 o1 O._ 1 01 0-0ty 1 OI 0.01o1 00 0.01 1 01 0.0o 1 01 0.0o 1 0 0.01 1 01 0.01 1 0_ 001 F 0 C 0.01 1 0.0 a 0.0 0 0.0 C 0 0.0 0 0.0 C 6.0 0 0.C 0 I rave, 50 Ne actor Licensn eauc oal : h 0.0 u.v (0.0 a 0L ().()0.0o¢(I r, 011 0.0 1.01 0 0[. L. 9.1L .29-2LL I o0 ' 0o0.oL_.oo s 0.01 J.. "1.. 00.22 0 0.0 0 0.[ .OI oI oc inviAj70ri
| |
| ~ FA OFOr rl5 0AF SUB-PROGRAM:
| |
| REACTOR'OVERSIGHT AND SUB-SUB-PROGRAM HLS'INSPECTION PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program OF 0.0 HLS Safeguards Inspection and Oversight L 0.HLS External Training 0 0.0 HLS ivternal I raining and Development H TLS TravelN ict ies Cr0 Total Direct Resources___ II __ __ II___I _ __ II __ __ LI___L _ _ IL _ _ I __ I _ _ L___IlL___
| |
| J 0111___iii__1IlL1__10.0 I _1 0 IT Overhea 0 0 0 0 0 0 0.10 0.0 0.10 0.10 01 0.01 1 0 Supervisor Travel on/Overhead C 0.0 0.0 0.0 0 0.0 0 0.0 S o.0 i 0 0.0 0 O0 0 0.0 0 0 0.0 0 0.0 0 0.0 01 11.0101 01 Travel Ol 0.0! 1 o1 o0oi Ol o 0 o o 0o.o0[ 01 0.0..... ..pI tiati-I I....... -g--I ..i -IoFoI T ...0.01 ý(-J _p] '201 1 01 0.91 J -91 U 1ý 1 01 _ 0 0 C 1.() C, 0, FT _7 i 0-.L, r vS i Ti 1~ t~t 1 Li L i-v 1 t'T I--SUB-PROGRAM SUB-SUB-PROGRAM:
| |
| INCIDENT RESPONSE PLANNED ACTIVITIES:
| |
| 'NSPECTION ReactorEventReon
| |
| ._ _ I I I I I I 1 _ LI I I II LI I I I 0 .011 I 0_0_ 1 Reactor Event Readiness I_ 1_ 01 0.01 1 _ 1 _ I ___________0 0.01 1__ 1 __ 1 __i 01 0.01 lesponse Coordination)irect Resources.0 0.0 0.0~3 FY 2007 BUDGETED RESOURCES FOR Regions Generic homeland security activites off the Fee Ba " FY 2007 BUDGET DETAIL 05/30/2007 TOTAL ;PENT FUEL STORAGE EST AND RESEARCIT A INCLUDEDIN INCLUDEDIN NONPROFIT ED.FEE-BASED POWER REACTOR, REACTOR DECOMM. REACTORS FUEL FACILITIES MATERIALS USERS TRANSPORTATION SURCHARGE HOURLY RATE EXEMPTION OVER DIRECT RESOURCES............................
| |
| $K FE $K TE $K TE $K TE $K TE $K TE $KFTE $K T $,K FE $K T , IT Overhead Supervisory/Non-Supervisory Overhead 3.0 Travel Total Direct Resources 0 .0 E 0.0 0 0.0 0 0.0 0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Total Overhead 0 3.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 3.0 0 0.0 Travel 0 0.0 0 00 1 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 IniemtRes oedToI 0 3.0o 0 00 0 00<. 0 0. .~. 0. .0. 0.0 0.0 -0 .0 3011 0< 0.0 10ýROGRjiAM:.NUCLEAR REACýTOR SAFETy.SUB-PROGRAM;REACTOR OVERSIGHTAND INSPECTION SUB-SU!B-PROLGRAýM:
| |
| SfETY INSIPECITION
| |
| ____PLANNED ACTIVITIES:
| |
| License Renewal Inspections 0 0.0 Emergency Preparedness Inspection Program 0 0.0 Internal Training and Development 158 too 0 3 0.0 3 Reactor Oversight 0 0.0 Baseline Inspections 0 0.0 Supplemental/Reactive Inspections 0 0.0 Generic Safety Issue Inspections 0 0.0-Reactor Inspection
| |
| -Allegation Follow-up 0 0.0 DE Agency Programs 0 0.0 Reactor Performance Assessment 0 0.0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 Licensing and Examination of Power Reactor Operators 0 0.0 Operator Licensing Program and Training Oversight 0 0.0 Research and Test Reactor Inspection 0 0.0 TTC-Information Technology 0 0.0 TTC-Renlal of Space 0 0.0 TTC-Other Administrative Services 0 0.0 General Information Technology 0 0.0 Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 0.0 Legal Advice and Representation 0 0.0 Allegation Follow-up and Enforcement Actions 0 0.0 Reactor Investigations 0 Nuclear Safety Professional Development Program _ 14_3.911.0 0.0 0 0.1. 1 01 External Training 370 1.0 3031 10 0 Total Direct Resources 528 15.0 518 14.E C 0.0 I 0.C C 0.0 C 0.0 C 0.0 0 0.1 0.0 c 0,0 9 0.1*20.51 1I 01__e 180.0[1i____I___
| |
| 1 11 1 ____7,8361 0.0 52f O I___1 O 0.1.j_ _Total Overhead 0 200.5 01 0.0 STtýnpe t ar~pI EI,30d4 15 5 6,~S 14.B;pI -f " __, I -F -v 1. '01 , .01 I _ _ P' L_--y! I0. 0 1 L _211LL ---O --ý01 0 00 ,3 0 ~ ,0.0, -0,0 ...-.~0 0,0 .9I 3ggh1 0 i I I I I I I I I I I I I I I I I 00 al _~v O ~ o -I ~ -Fa.- 'z-,: 01-0 ýj 20"0 ,0.0 II I I I I I!I I I I I I ft'PROGRM; NUCLEAR MAkTER-IALS AKND WASdTI SUB-PROGRAM:
| |
| FUEL FACILITIES gi~i. '. -I I I I I I I I I I I L _______ IL _______ I. _______ J~1 PLANNED ACTIVITIES.
| |
| I I I I HLS Force-en-Force Progrowam___~
| |
| ___ I I___ I1 __ I IIII I[ I___ I I___ II I___4 FY 2007 BUDGETED RESOURCES FOR Regions Generic homeland security activites off the Fee Ben _FY 2007 BUDGET __eaonsDETAILH TOTAL I FEE-BASED POWER REACTOR4 1 STORAGI 1EST AND RESEARCd _ I I DECOMM. REACTORS FUEL FACII_ $,K FTE [ $.K FTE $ OK$ FTE $.K FTE $,K FTE$,K .FTE $,K___ tI ___ _II _ _ t!__- I o go II _!0 0.0_ I __ I _ [I _ _! o1 I I I.I I 0 0.0 FHLS Safeguards Inspection Program_I I I 0I o! oo I_ I I.I _HLS Force-on-Force Program Non Generic 0 0.0__ _ _ _ I __ h _o__ ! I_ _ _ II _HLS Safe uards Licensioo Non Generic Mixed Oxide Fuel Fabrication Facility Licensing and Inspection Allegations/E nforcem ent Internal I 0 0 0 0 0 O 0.0 0.0 0.0 0.0 0.0 0.0 IHLS Adva Fuel Facil Fuel Facil Uranium Recovery Licensing and Inspectior 0 0.0 Enrichment Facilities.
| |
| Licensina and Insoec 0 0.0 Legal Advice and Representation o 0 I I _ I I Fuel Facilities Adiudication 0 0.0 General Information Technology
| |
| _ ___0ii I 00 I Nuclear Safety Professional Development Program 3.0!I -0.0 External Training 48 0 C 0 0 fFuel Facilities Licensing I II I I I I T_Total Direct Resources 46 3.0 0 0.0 C 0.0 0 0.0 46 3.01 1 0 0.0 11.0 0 0.0 3641 O.0 1 Tn 0 00.0 d 3.0 0F T.01i1 01 0.011 0. 01 0 .01 0 0.0 0 0O. 0 00 0 0 0.0 OL 0.0 _ 11.01 0o 00 8 3_.0C Total Overhead[r~avl ____ J 34 0.01______ FoL. ýFcijfite TaiI 412. 1d40, 011 .0.0 C 00 0 0.0 0.01 0 0_L___- o 01 0.C.0 .yOA 0 ~ 0 0.1:... .L ..364J 0 L j 0.0JJ C Q.0 3-6 ~ 1-1 0 0- 0.0 C_v SUB-PROGRAM:
| |
| NUCLEAR MATERIALS USER SUB-SUB-PRO R_, N GRA: NCLEAR MATERIALS I PLANNED ACTIVITIES:
| |
| International Import/Export Licensing Reviews tonterna " HLS Sategoards Inspection and Oversight ,Internal Training and Development Materials Event Evaluation and Incident Response H -- arian a " International Legal Advice and Representation Risk-Informed Regulatory Framework HLS Safeguards Licensing Non Generic Radiation Exposure Assessment Methods HL e HLS v -HLSJn corvos Materials Licensing'HL a Materiats Usern Environmental Review Materials Inspections Materiats Rolemahina 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 I 1 1 .I o o 0 0.0 OF_ -_T7 I I_ II I_ _0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 01 0.0 _ I I o 0 0.01 1 FY 2007 BUDGETED RESOURCES FOR Regions Generic homeland security activtes off the Fe B (7 FY 2007 BUDGET DETAIL 1 05/3012007 TOTAL ;PENT FUEL STORAGE Reg ons INCLUDEDIN INCLUDEDIN NONPROFIT ED. AGREEMA FEE-BASED POWER REACTOR- REACTOR DECOMM. REACTORS FUEL FACILITIES MATERIALS USERS TRANSPORTATION SURCHARGE HOURLY RATE EXEMPTION OVER D IR EC T R ES O U R C ES .................
| |
| .. .. .. ...... ..... .. .... .. .. .. .. .. ....... .. .. .. .. .... ........ ..........
| |
| ... ..-- ---- ---- ---- -- -.........--
| |
| -- --.--- -- -- -.----.--
| |
| ---- -- -...............-
| |
| ,-- ----- --- --- -- -.................
| |
| .... ... .. .$,K FTE $,K FTE $,K .TE $.K FTE $,K FTE O.K FTE $,K FTE $.K FTE $,K FTE $,K FTE $,K Allegations and Enforcement Mlaterals Agreement States 0 010 Materials State, Federal, and Tribal Liason Materials Investigations Legal Advice and Representation 0 0.0 Materials Adjudication Information Technology
| |
| -Materials 0 0.0 General Information Technology Nuclear Safety Professional Development Program 3.0 0.0 0.1 0.00.0 0 1.0.1.External Training 53 0 3 0 ' 2 1 Total Direct Resources 53 3.0 0 0.0 3 0.1 0 0.0 d 0.2 tO 1.6 2 0.0 29 1.1 0 0.0 1 0.1 1 IT Overhead 2.0 0 Supervisory/Non-Supervisory Overhead 33.0 0 Travel 1,026 0 0.0 1 Total Direct Resources 53 3.0 0 0.0 3 0.1 0 0.0 d 0.2 16 1.6 2 0.0 29 1.1 0 0.0 1 0.1 1 Tosle Overhead 01 35.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 0 0.0 0 35.0 0 0.0 0 Travel 1,026 01,02 0 0.0 ' 0.0 0 0.0 0.0 0 0.0 0 0.00 0.0 Noctec oer am tsTotW._:
| |
| 11.079 38.0 1, -0 O .O 3 0.1 0TT, O2 '.1 1.8 ..ýO :2 0: 2 1.02 ,,js :30,0 1rr 0.1O?ROGRAMLNUCLEARqATERIALS AND WASTE SAFETY _ _ .__SUB-PROGRAM:
| |
| DECOMMISSIONING ANDOýW LEVEL WASTE I_'__§UB-SUB-PROGoRAh:DECOMMI SS!ONINGAND LOW LEVEL WASTE _ '__PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight 0 0.0 Reactor Decommissioning Rulemaking
| |
| &Regulatory Guidance 0 0.0 Nuclear Safety Professional Development Program 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 Reactor Decommissioning Inspection 0 0.0 1 Materials and Fuel Facility Decommissioning Licensing 0 0.0 Materials and Fuel Facility Decommissioning Inspection 0 0.0 Formerly Licensed Sites 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 0 0.0 General Inlormation Technology 0 0.0 Legal Advice and Representation 0 0.0 External Training 7 0 1 0 0 0 0 5 0.0 0 Assessment of Doses from Environmental Contaminants 0 0.0 Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.0 Test and Research Reactor Decommissioning Inspection 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 0.0 HLS Decommissioning and Low-Level Waste Activities 0 0.0 Internal Training and Employee Development 0 0.0 Uranium Recovery Licensing and Inspection , 0 0.0 Total Direct Resources 7 .0.0 1 0.0 0 0.0 0 0.0 0 0.0 1 0. 0 0.0 0 0.0 0 0.0 0 6 FY 2007 BUDGETED RESOURCES FOR Regions 3enri hom l d it liil ff th F Bý<I t ~ Regions.I EST AND RESEARC INCLUDED IN INCLUDED IN REACTORS FUEL FACILITIES MATERIALS USERS TRANSPORTATION SURCHARGE HOURLY RATE..............
| |
| I -------------.-.............
| |
| --------------
| |
| 1.. -- ----- --------......
| |
| ..... -............
| |
| I. .I.DIRECT RESOURCES FTE$,K FTE FTE$.K I FTE$,K FTE FTE$,K FTE 0.0$,K FTE 1$,K _FTE T Overhead 0 0 Supervisory/Non-Supervisory Overhead Travel Ttlal Direct Resources Total Overhead Travel O.DcRner~iaaioningacd Law Level We ý~taI: 2.0 0 l o.o [ I _ _ 2.01 I _ _ 11 t 93 0 0.0 93 0.0 71 o.o1 1 01 .ol 1 1__ 1 o0o[ 1 0 (c C 2.0 0 0.c C 0.0 0 0.0 C 0.0 0 0.0 931 2.0 1 90 0.-I --10 01 O0.7 n -6, n c 100 -1 09 0.C 0.09 0l.0J 0ý3 2.0 0 0.{ý o(J' 0 0c 5 00 PROgGRAM:
| |
| NUCLEARMATERIALSA'FOAN SUB-PROGRAM:
| |
| SPENT FUEL STOWRF PLLN-ESU-POGRA5 SPENT FUEL STT --O PLANNED ACTIVITIESs Licensing and Certification nspection and Event Response Spent Fuel Environmental Reviews Adjudicatory Reviews Legal Advice and Representation 3eneral Information Technology Nuclear Saoety Professional Development Program 1 11 1._ I o[ o.9 1 I t 0 0.0 l 9 I 1 01 0 1 1 1_ 1 0 0.0 0 0.01 1 :1 _ _0 I 0.0 ot-ILS Re-iLS Secrl Ipore an vrir-IL e-ILS axED~ztý0 0 0 0 0 0.0 II f II 0 I 1 1 '-ILS Safeguards Licensing Non Generic I Total Direct Resources 0 0.0 T Overhead Supervisory/Non-Supervisory Overhead 1_ 0 0.0 9 0.09 1 0 .0 1 0.9 99 0.0 19 09 0.0 9.9 0 9. I loti i.1~ 0 .11 o 0 i ____ ___ 6i__ 0.o1__0i OO- ___0 0.0 0 1.0 Travel 40 Total Direct Resources 0 0 .0 .01 o.o0il .0 0.0 0 Total Overhead 0] 1.0 0 ___o 0.01 04 0.0 01 0 .0.0 40 0 0 0.0 0 1.0 90 001 1 Travel Spent.Fuel Sloroge ad TransopraioT~
| |
| 40 0.0 0 0.0 C 40 10 0. 0.0., .-2.LJ-1 00 .L 0 0.0 C 0LL:0.-0_; 0.0)I I I I I I I I I OCER~EIAI ND WAST E Y GIF 413 0 I ubu ___ 00 1.0 .I Iý3RAND TOTAL, REACTOR SAFETY + MATERIA 10,178 2905. 518 14.9 I IA 1 0 I 41 0. I fl91 I0.I I I 1 l.I I2 I I6 1'6 I 2 I II I II I 2 2 0.0 43 1.2 0,542 250.0 10 0.2 I ! ___I I _ _ II I __ 1I I-I 0 I-I --I I -I-h + h-I F 0.1... ___ I _____ II I II I II I II II I II I II I II I II I II 3ENERIC HLS 0.0 9 19 3.iRANU TOTAL (REA. ; i UK,'$ ANU MAI EHIALS, 1 210ýEE-BASED , NON FEE-BASEDI I II I I II I II II , i ...... i .. ... i i I I I I I I I I 7 FY 2007 BUDGETED RESOURCES FOR Regions Deneric homeland security activites off the Fee Ba 05/30/20071 T STATE AGREEMENT STATE ISL RULE/GENERAL GENERIC/SOEGHTE REG SUPPORT LICENSEES )ECOMM.IRECLAIM GENERIC LLW TIRECT RESOURCES
| |
| ... ....... .... ........FT ,K FE -E FT .E FC g. T............ ........ ...........
| |
| .....- --- .... ..aROGRAM: NUCLEAR REACTOR SAFETY" SUBPROGRAM:
| |
| REACTOR LICENSING ANDRI_SUB-SUB PROGRAM LICENSING TASKS -: PLANNED ACCOMPLISHMENTS:
| |
| .'Juclear Safety Professional Development Program External Training 3eneral Information Technology Vlaterials Performance-valuation and Resolution of Generic Safety Issueo 3afety of Digital Instrumentation, Control and Elect Dodes, Standards, and Regulatory Guidance Civii/Structural Engineering and Earth Sciences vire Safety Risk Informing the Regulatory Process resting, Development and Validation of Systems knalysis Regulatory and Licensing Tool Radiation Protection Evaluation and Resolution of Operational Issues Regulatory Documents Infrastructure and Improver nlern Training and Development Reactor Safety Tasks -Independent Advice'roject Management and Licensing Assistants icensing Actions Dther Licensing Tasks mpraved Standard Tech Spec Program Developm:Regulatory Licensing Improvements j -lulemaking Event Evaluation and Generic Communications Research and Test Reactor Licensing Activities Vendor-Owners ActivitiestTechnical Issues Resolu_egal Advice and Representation Ndjudicatory Reviews Emergency Preparedness Licensing Total Direct Resources 0.0 -0I 0.0 0.01 0E0¢0.0 T Overhead guermisory/Non-Suoervisorv Overhead rravel rotal Direct Resources fatal Overhead 0.0 C 0q0 rravel I rcnan~eee e~ureTotal:
| |
| SC 0.0 E g.r o-ýý ý-L-.z -UV_-t-a.ot--~ -t* UU-ROGRAM: NUCLEAR'RE cTOF ETYP ,U.9PROORAM:
| |
| REACTOR LICENSING AND RI OACT INTE T AL ACTIVI PLANNED ACTIVITIES:
| |
| L~IAIN-General Information Technology tirecd Resources 1 0.0 1 01 0.01 1 01 0.01 1 OL 0a01 Supervisory/Non-Supervisory Overhead Travel FY 2007 BUDGETED RESOURCES FOR Regions Generic homeland security antic tes ofl the FeeBa ....05/30/2007 NT STATE AGREEMENT STATE ISL RULE/GENERAL GENERIC SIGHT REG SUPPORT LICENSEES IECOMMIRECLAIM GENERIC LLW DIRECT RESOURCES
| |
| ....-. ._____________________
| |
| ET $IK PTE $.K FTE $,K FTE O.K FTE Total Direct Resources 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Total Overhead 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Travel 0.0 0 0.0 0 0.0 0 0.0 0 0.0o @ 0.>0, -0.0 0.0ý'ýGRA'' NUcLEAX REACTOR SAFETY--SUE-PROGRAM:
| |
| REACTOR LICENSING AND RI SUBR-SUB-PROGRAM; HLS LICENSING.SUPPOIr PLANNED ACTIVITIES:
| |
| ilLS L Miigti I oordination IlLS -n ilLS rILE ilL not Pro HLS Safeguards Licensing-Non Generic Total Direct Resources 0.0 0 50 1 0 .0 0 0.0 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0.0 0 0.0 01 0.0 0 0.0 0 0.0 Total Overhead 0.0 0.0 01 0.0 0 0.0 0 0.0 Travel 0.0 0 0. 0 0.0 0 0.0<T S ibiyia SApcTla5 , .0 -0.0 .-0.0' .0.0 -0.0 PROGRAM; NUCLEAR REACTOR SAFETY -SUE-PROGRAM; REACTOR LICENSING ANDRI SUB-SUB-PROGRAM:
| |
| REACTOR LICENSE REN PLANNED ACTIVITIES:
| |
| Renewal Application Reviews License Renewal Regulatory Framework General Information Technology Legal Advice and Representation Total Direct Resources 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0.0 0 .0 0 00 0.0 0.Total Overhead 0.0 0 -0.0 0 0. 0 0 0 0.0 Travel .0.0 0 0.0 0 0.0 0 0 0 0.0 t ,, pvr rvrir,vn,.TP ti~'nr I,, 1-t. 00 0f no 0 0 0< o 0 Q, 00 PROGRAM;.NUCLEAR REACTOR SAFETY NEW REACTOR LICENSING SUB-SUB-PROGRAM;NEW REACTORLICENSI PL ANNED ACTIVITIES:
| |
| I I I I I I I I I I I I ii f Early Site Permits -Design Certification -L _ _ +/- _ L _ _ -_ _
| |
| FY 2007 BUDGETED RESOURCES FOR Regions Generic homeland security activiles oft the Fee Ba 05/30/2007 NT STATE AGREEMENT STATE ISL RULE/GENERAL GENERIC_1GHT REG SUPPORT LICENSEES )ECOMM/RECLAIM GENERIC LLW DIRECT RESOURCES
| |
| ....................
| |
| ..........................
| |
| ..............
| |
| FTE -S.K FTE $K FTE $.K FTE $,K PIE Pre-Application Reviews Technical Development Activities Regulatory Infrastructure New Reactor Licensing Independent Advice NSPDP Legal Advice and Representation Combined Licenses General Information Technology Construction Inspection Program External Training Adjudicatory Reviews Internal Training and Employee Development T-Remote Hearing Support System New Rx--Management and Support--One-Time Costs Total Direct Resources 00 0 00 0 0.0 B 0.0 B B.C IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0.0 0 0.0 0 0.0 0 E.g 0 B.Total Overhead 0.0 0 g .0 B E B 0.0 B B.C Travel 0,0 0 0.0 0.0 B 0.0 B B.C-Naw ReacLor iesin ae ota 1: 0.0 -0.0 -0 0.0 0 0g 0 C 5 RO-GA-M;-NUCLEAR REACTOR SAFTT. -_ __ETY_SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND 11 SUq-SUB-PýROGRAM:
| |
| HLS INSPEG JON PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program HLS Safeguards Inspection and Oversight HLS External Training HLS Internal Training and Development HLS Travel Non-Geneoc (not in GRIDS).Total Direct Resources 0.0 B 0.0 0.0 B 0.0 0 B.C IT Overhead Supervisory/Non-Supemisory Overhead Travel Total Direct Resources 0.0 B 0.0 0 0.0 0 0.0 0 S.C Total Overhead 0.0 B 0 0.0 0 0.0 0 0.C Travel 0 0.0 0.0 0 0 0~ .0 u 0 0.5 ________' 771~ ___F___ ~ ___ ~ ..'R OGAM: NU!5LEA-R REýACTOR SAFETY SUBT-PROGRAM:
| |
| REACTOR OVERSIGHT AND 01 ec.llRPRCC~imn in2fpuT AF:BBOnAF PLANNED ACTIVITIES:
| |
| Reactor Event Ron 1 Reactor Event Rea, External Training General Informatior Internal Training an Incident Response Technology Development I I___ lIE__ I I__ [I I___ I __ III___Reactor Incic 01 o-1 1 10 FY 2007 BUDGETED RESOURCES FOR Regions generic homeland security activiles off the Fee Ba 05/30/2007 NIT STATEI AGREEMENT STATE ISL RULE/GENERAL GENERIC 3IGHT REG SUPPORT LICENSEES )ECOMM./RECLAIM GENERIC LLW DIRECT RESOURCES
| |
| ..........
| |
| ...........
| |
| ....FTE $.K FTE $,K FTE $k PTE $.K PiE T Overhead Supervisory/Non-Supervisory Overhead Travel total Direct Resources 0.0 0 0.0 5 PS 0 0.0 0 0.0 Total Overhead 0.0 1 0.0 0 0 0.0 0 0.0 travel 0.0 0 0.0 0 0.0 0 E.0 0.0 tocidnEtRja;pd -Total. -00 0 Eo 0 'qTh výZOtU o'ROGRAM: NUCLEAR REACTOR SAFETY OUB-PROGRAM:.REACTOR OVERSIGHT AND I 5Us.4UB-PROGRAM:
| |
| SFETYý INSPECLTION PLANNED ACTIVITIES:.icense Renewal Inspections Emergency Preparedness Inspection Program nternal Training and Development Reactor Oversight 3aseline Inspections Oupplemental/Reactive Inspections generic Safety Issue Inspections Reactor Inspection
| |
| -Allegation Follow-up DE Agency Programs Reactor Performance Assessment Reactor Inspection and Assessment Program Developmenl and Oversight_icensing and Examination of Power Reactor iperators Dperator Licensing Program and Training Dversight Research and Test Reactor Inspection TTC-Information Technology TC-Renlal of Space fTC-Other Administrative Services 3eneral Information Technology Reactor Inspection
| |
| -State, Federal, and Tribal jaison Activities-egal Advice and Representation Odlegation Follow-up and Enforcement Actions Reactor Investigations Nuclear Safety Professional Development Prograon External Training Total Direct Resoorces 1 0.0] 1 0! 0.01 1 1 o0OI 0J T Overhead Supervisory/Non-Supervisory Overhead Travel total Direct ResoL¢0.0 Total Overhead 0! 0.0 Travei j 70.h 0 .0 I 0o 0.0, 0 0,011 0.-61 oi1 .1 1_0.0 RiUetEARREACTO:R SAFTYORAD.T f(I OXr~7~[ [rJ~e m fI~_Th_PROGRAM: NUCLEAR MATERIALSAND WASTI-SUB-PROORAM!
| |
| FUEL FACILITIES SUB-SUB-PRdPRAM:
| |
| FUEL FACILITIES lPLANNED ACTIVITIES:F I I I I I I I I I I I I I I I I I I I HLS Porco-on-Porce Program =11 FY 2007 BUDGETED RESOURCES FOR Regions Generic homeland security activiles off the Fee Ba 05/30/2007 NT STATE AGREEMENT STATE ISL RULE/GENERAL GENERIC IGHT REG SUPPORT LICENSEES )ECOMM./RECLAIM GENERIC LLW DIRECT RESOURCES I ... ..... ..... --wýFTE -$SK FTE $ ,K FEE $,K FTE $.SK FTE HL a an. I HLS HL eaf Irateiie HLS a rILE Safeguards Inspection Program HL a -o HLS Force-on-Force Program Non Generic HLS Safeguards Licensing Non Generic Mixed Oxide Fuel Fabrication Facility Licensing and Inspection Allegations/Enforcement Internal Training and Employee Development HLS Advanced Fuel Cycle Support Fuel Facilities Inspection Fuel Facilities Environmental Reviews Uranium Recovery Licensing and Inspection Enrichment Facilities, Licensing and Inspection Legal Advice and Representation Fuel Facilities Adjudication General Information Technolo y Nuclear Safety Professional Development Program 0.g g.g 00 gE 0. 0 External Training s 0 0 0 Fuel Facilities Licensing Total Direct Resources E.g 0 0.0 0 0.0 0 0.0 S Eýg IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0.0 0 .E. 0 0.0 E.g 0 0.6 Total Overhead E.g g e.g E.g 5 .o S E.Travel E.g S Ei S E S2 Eo g 0.6 iesf U<< V U0 f 0i 11 PRO6GRA-M:
| |
| NUCLEAR NMATEIffALE AND W'AS SUB-PROGRAM:
| |
| NUCLEAR MATERIALS USER SEU EUB-FROG RAM: NUCLER MATERIAILS A PLANNED ACTIVITIES:
| |
| International lmpcrtlExopnd Licensing Reviews Internea HL n U rILE Safeguards Inspection andI Overnight nt vent Evaluation and Incident Response International Leaal Advice and Representation Risk-Informed Regulatory Framework HL HLS n ources Materials Licensino ronmental Reviews Materials Inspections 12 FY 2007 BUDGETED RESOURCES FOR Regions Generic homeland security activites oil the Fee Ba I 0513012007 NT AGREEMENT STATE ISL RULE/GENERAL GENERIC IGHT REG SUPPORT LICENSEES )ECOMM./RECLAII GENERIC LLW DIRECT RESO URCES ...........
| |
| ..........................
| |
| ............
| |
| ---------------
| |
| FTE $,K FTE $,K FTE $,K FTE $,K FTE----. -- .... .... .. .........
| |
| ............
| |
| ..............
| |
| ........ .... ..............
| |
| .............
| |
| ................
| |
| Allegations and Enforcementr Materials Agreement States Materials State, Federal, and Tribal Liason Malerials Invesligations Legal Advice and Representation Materials Adjudication Information Technology
| |
| -Maledals General Information Technology Nuclear Safety Professional Development Progranr 0.1 0.5 0.2 0.1 0.0 External Training 204 0 Tatal Girect Resvurces 0.1 20 0.5 d 0.2 2 0.1 01 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0.1 20 0.5 4 0.2 2 0.1 0 0.0 Total Overhead 0.0 0 0.0 0 0.0 0 0.0 0g 0, Travel 0.0 e.g o g.0 0 0.0 g 0.0 Necleer Malerials UserseTetlel 0.S1 .20 095 .. 4 0.2 2 01 -0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTI SUB-PROGRAM:
| |
| DECOMMISSIONING AND LOV S'UB-SU&B-ROGRAAI).DECO"MMISSIONING AN(PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight Reactor Decommissioning Rulemaking
| |
| &Regulatory Guidance Nuclear Safety Professional Development Program Reactor Decommissioning Project Management and Licensing Reactor Decommissioning Inspection Materials and Fuel Facility Decommissioning Licensing Materials and Fuel Facility Decommissioning Inspection Formerly Licensed Sites Materials and Non-HLW Safety Independent Advice Decommissioning and Low-Level Waste Environmental Reviews Information Technology
| |
| -Support of Scientific Code Activities General Information Technology Legal Advice and Represenlation External Training 5 0 Assessment at Doses from Environmental Contaminants Test and Research Reactor Decommissioning Project Mngt and Lic.Test and Research Reactor Decommissioning Inspection Decommissioning Technical and Policy Issue Resolution HLS Decommissioning and Low-Level Waste Activities Internal Training and Employee Development Uranium Recovery Licensing and Inspection Total Direct Resources 0.01 0 0 0 0.0 5 0.0 0 0.0 13 FY 2007 BUDGETED RESOURCES FOR Regions Generic homeland security acviles of the Fee Ba .05/3012007 NT STATE AGREEMENT STATE ISL RULE/GENERAL GENERIC SIGHT REG SUPPORT LICENSEES )ECOMM.IRECLAIM GENERIC LLW DIRECT RESOURCES
| |
| .............
| |
| FTE $OK FEE $.K ETE $.K FTE OK PTE IT Overhead Supervisory/Non-Superisory Overhead Travel Total Direct Resources 0.00 0 00 5 0.0 0.0 Total Overhead 0. 0 0 0.0 0 0.0 0.0 Travel 0.0 R -G M NULA -AEtL 'AND WSI SUB-PROGRAW SPENT FUEL STORAGEAN SUB-StlB-PRO6RAM:
| |
| SPENT FUEL STORAGE _ _PLANNED ACTIVITIES.
| |
| Licensing and Certifcation Inspection and Event Response Spent Fuel Environmental Reviems Adjudicatory Reviews Legal Advice and Representation General Information Technology Nuclear Safety Professional Development Program External Training Spent Fuel Storage Systems Safety Assessment HL r-HL Re HL trte in HLS Security Inspection and Oversight HL a HL e H L HLS Safeguards Licensing Non Generic Total Direct Resources 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead Suo rvisory/Non-Supervisory Overhead Travel Total Direct Resources 0.0 0 0.0 0 0.0 0.0 0 0.0 Total Overhead 0.0p o -. 0 0.0 0 0.0 Travel 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Spent Fuel Storage end Trenop tilon Total: '0. 00 0 'or 0 0.0- 0 'S 0.0 ..0. 020 NUCLARMATERIALS AN WASTE SAPETY(I 4 0 `7 __1 0u -600 GRAND TOTAL, REACTOR SAFETY , MATERIA 0.1 20 0.5 4 0.2 7 0.1 0 0.0 HIGH-LEVEL WASTE FUND +WIR GENERIC HLSI I1 I I I I GRAND TOTAL (REACTORS AND MATERIALS, FEE-BASED v NON FEE-BASED)
| |
| _I__ _ _II__!14 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NMSS enec homeland ....urityactiviea off the FeeBas_ F1Y 2007 BUDGET DETAIL Office of Nuclear Materials Safety and Safeguards 05/30/2007 TOTAL PENT FUEL STORAGE 'EST AND RESEARCI I I _ IRARE EARTH_ FEE-BASED POWER REACTORS REACTOR DECOMM. REACTORS FUEL FACILITIES MATERIALS USERS TRANSPORTATION FACILITIES JRANIUM RECOVER)D IR E C TT R E S O U R E SC.........
| |
| ..... ....... ....... ...... ........ .... ..........
| |
| .. ............---
| |
| ..........
| |
| ..... ....... ..........
| |
| ... ...........-----........
| |
| .............
| |
| ........................
| |
| .............
| |
| .....................................
| |
| .... ........ ...... ---... ..........
| |
| ... ...........
| |
| .............
| |
| ýoTE RI'E C H TO T'HE I I I..... .. .. .. .... .... .. ... ... .. .. .. ...................
| |
| ................
| |
| .................
| |
| ...... ........ ................
| |
| ...............
| |
| ................
| |
| ...... .... .................
| |
| ....................
| |
| .. ........ ... .. .... .................
| |
| ................
| |
| ................
| |
| FROG ýRAWi NUCLEAR REACTOR SAEETY f SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING SUB-SUB PROGRAM: LICENSING TASKS PLANNED ACCOMPLISHMENTS Nuclear Safety Professional Development Program External Training General Inlormation Technolo Materials Performance Evaluation and Resolution of Generic Safety Issues Safety of Digital Instrumentation, Control and Electrical Systers Codes, Standards, and Regulatory Guidance CiviVStructural Engineering and Earth Sciences Fire Safety Risk Informing the Regulatory Process Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool Radiation Protection Evaluation and Resolution of Operational Issues Regulatory Documents Infrastructure and Improvements Initiatives Intern Training and Development Reactor Safety Tasks -Independent Advice Project Management and Licensing Assistants Licensing Actions Other Licensing Tasks Improved Standard Tech Spec Program Development Regulatory Licensing Improvements Rulemaking Event Evaluation and Generic Communications Research and Test Reactor Licensing Activities Vendor-Owners Activities/Technical Issues Resolution Legal Advice and Representation Adjudicatory Reviews Emergency Preparedness Licensing Total Direct Resources 00 0.00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 T Overhead Supervisory/Non-Supervisory Overhead Travel 3.01 0 0.0 1-[70=0 01 _0.011 0_0.0 Total Overhead 0.0 0.00 0 0.0 0 0.0 0 0.0 0i 0 0.0 0 0.0 Travel_Ticenmsnglaeis Repurc~e Total.~L.~0:0 000 0.00 .0.0.0--n.0.91 0.0 (1 O0j 0.01 1 n .W -6ý~h J 0.0 0 0.0 i 5~0.01 I___ 01- 0 01.j .. 0 0 _ 00~0,~.0 0. 0~m -I I I --I I i I S I$ROGRAM: NUCL-EAR REACTO0R SAPFETY-SUB-PROGRAM:
| |
| REACTOR UCENSING AND RULEMAKING SUB-SUB-PROGRAM:
| |
| INTERNATIONAL ACTIVITIES PLANNED ACTIVITIES:
| |
| I I I I I I I I International Nuclear Safety and Safeguards I 1 1.00 ,IUlra, tYeVnIUnIIvrIL rrui Trainins) support I I FY 2007 BUDGETED RESOURCES FOR OFFICE OF NMSS Generic homeland security activites off the Fee Bas FY 2007 BUDGET DETAIL I_. -IOffice of Nuclear Materials Safety and Safeguards 05/30/2007 TOTAL ;PENT FUEL STORAGE 'EST AND RESEARCIO I I RARE EARTH FEE-BASED POWER REACTORS REACTOR DECOMM. REACTORS FUEL FACILITIES MATERIALS USERS TRANSPORTATION FACILITIES JRANIUM RECOVERN-DIRECT RESOURCES
| |
| ............................
| |
| NOTE THE CHANGIES TO THE ALLOCATIONS
| |
| ...........................
| |
| PROVIDED BY THE OFFICE $,K FTE $.K FTE $SK FTE $SK -TE $,K PTE $,K FTE S,K FTE $K FTE $,K PTE.. .......... ........ ... .... ... .... ....... ... ..... .. .... ...-- -- --- -.-- --- ---- --. -. .. ....- --.-- ---- --- --International General Information Technology Total Direct Resources 0.0 1.00 0 0.0 0 0.0 0 0.0 0 0. 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0.0 1.00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Total Overhead 0.0 0.00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Travel0. 000 0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 ,.~m~onlclile~aucTotaC l 00j~.0 .. ' 0.0 0 .03/400 -0 7 Oo .T 1 Z0 ..j h 0 ~ .00 PROGRAM: NUCLEAR REACTOR SAFETY {SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING SUB-SUB-PROGRAM:
| |
| HLS LICENSING SUPPO T PLANNED A CTiVITIES:
| |
| ýLSS ' nt Pr,2]a HLS Safeguards Licensing-Non Generic Total Direct Resources 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Ri 1 _._1 01 0.0 1 -0 O0 00.0 0 0 0.0 0 0.00 0 0 .0 1 o00_ 0.00 1 1 0 .0 1 o1 0. 0 1 1 _1 I 0[ 10 '01 1 _1 0- 1 1 0o0 1I 1 .I0 1 0 T Total Overhea Travel HLi S C6ýsin Luppý,tTofia O.C 0 .001~ L j _ 0 0 Li I 01 0.0!-rý~20.,.
| |
| -~ i_ CC, o 0Ol I O 0.01 -. 0P o0[/ 01 0.41 I of 0 0.01 PROG RAM: NUCLEARREACTOR SAFETY Y SUB-PROGRAM:
| |
| REACTOR LICENSING AND RUg SUB-SUB-PROGRAM:
| |
| REACTOR LICENSE RENE PLANNED ACTIVITIES:'F
| |
| ______ -1+ 4 I--I I- h-I + I-h I- -I--I -I- -I--I- 4 1-4 --4 4 1---Vt 4 I--h F h-i + F-h F +-F + 4-+ 4 1-4 1 1-4 4 1-LEMAKING ,WAL Renewal Amolication Reviews License Renewal Regulatory Framework General Information Technology Leoal Advice and Reoresentation Total Direct Resources 0,01 1 01 a~ 1 0 0.011 o 1~F o[ 0.01~ 1 T o1.01 1 ol -0.01 1 01 0.0111 01 oýoV Mrer Travel 2 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NMSS Genero homeland security activites off the Fee Bas:, IFY2007BUDGETDETAIL Office of Nuclear Materials Safety and Safeguards
| |
| -05/30/2007 TOTAL ;PENT FUEL STORAGE 'EST AND RESEARC I I RARE EARTH _FEE-BASED POWER REACTORS REACTOR DECOMM. REACTORS FUEL FACILITIES MATERIALS USERS TRANSPORTATION FACILITIES -JRANIUM RECOVER _D IR E C T R E S O U R C E S --- ... .. .. .. .... .. .. .. .. .. .. .. .. .. -- -- -... ... ... ... ... ... ... ... -- ------.. .. ... ... ... .. ... ...- ..........
| |
| ... ............
| |
| ...................
| |
| ................
| |
| I ...............
| |
| I ........ -- --- -.. .... ...--------...
| |
| .. I-- ------- .... .... ... I-.. .. .. .. ---- -- -NOTE THE CHANGES TO THE ALLoCATION"S PROVIDED BY THE OFFICE -$,K FTE $,K FTE $,K FTE $,K FTE $,K FTE $,K FTE $,K FTE $,K FTE $,K FTE... .. .. .. ... .. .. .. ... .. .. .. .. ................
| |
| ...............
| |
| ...............
| |
| ..... ..... .... .. ..... ..... ...... ..... ..... ..... ..... ......-------Total Direct Resources 00 0.00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Toral Overhead.
| |
| 0.00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Travel j )ll01 0_ _0 ) 0 .Tota Overhead_0 0- 00o VRO'G RAM: NUdEEAR -REACTOR SAFETY; SUB-PROGRAM:
| |
| NEW RE ACTOR LICENSING
| |
| ,1 UB-SUB-PRO GRAM: NEW REACTOR LICENASvNG PLANNED ACTIVITIES:
| |
| E'arly Site Permits Design Certification Pre-Application Reviews 1.00 1.0 Technical Development Activities R{egulatory Infrastructure New Reactor Licensing Independent Advice NSPDP Legal Advice and Representation Combined Licenses General Information Technology Construction Inspection Program External Training Adjudicatory Reviews Intemal Training and Employee Development T-Remote Hearing Support System New Rx--Management and Support--One-Time Costs Total Direct Resources 0 1.0 0 1.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0.0 1.00 0 1.0 0 0.0 0 0.C0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Total Overhead 0.0 0.00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Travel 0.0 0.00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0g o 0.0 fNewReactor Licensing Resource7dfa 0 0 0 0 Go 0.09 0 1,00 0 00 .f 0 0.0 7 0.0 00 0 7 PROGRAM. NUCLEAR REACTOR SAFETY ____SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTIOI UBU-RGRAM:_HLSrINS ETRION -__PLANNED ACTIVITIES7 HLS Force-on-Force Program HLS Sateguards Inspection and Oversight HLS External Training HLS Internal Training and Development HLS Travel Non-Gereic (not in CRDS) "YjL'Total Direct Resources 0 0.0 0 0.0 0 0.C C 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel______________________________________
| |
| .1 _______ .1 _______ u.u _______ _______ Li. _______ L _________
| |
| L.u _______ L _______ r.L _______ +/- _______ J.L _______ J _______ u.t _______ _______ L.u _______ L _______ L..
| |
| FY 2007 BUDGETED RESOURCES FOR OFFICE OF NMSS Generic homeland security activites off the Fee Bas> < _FY 2007 BUDGET DETAIL Office of Nuclear Materials Safety and Safeguards 05/30/2007 TOTAL ;PENT FUEL STORAGE 'EST AND RESEARCI I RARE EARTH FEE-BASED POWER REACTORS REACTOR DECOMM. REACTORS FUEL FACILITIES MATERIALS USERS TRANSPORTATION FACILITIES JRANIUM RECOVERýDIRECT RESOURCES NOTE THE CHANGES TO THE ALLOCATIONS PROVIDED BY THE OFFICE $K FTE $$,K E,K FTE $,K FTE $,K FTE $,K FTE $,K FTE $,K FTE $,K FTE Total Direct Resoures 00 0.00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 0 0.0 :0.0 0 0.0 Total Overhead 0.0 0.00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 0 0.0 0 0.0 0 0.0 Travel0.0 0.00 0 0.0 0 0.0 0 0. 0.0 0 00 .0.0 L riL pnpeti!Ln Total. .l.0 0 .. 0.0 1- Qi~.>9.~~
| |
| T o__~ J ~.0 ; -0. 0. .0.0
| |
| -- NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR OV=ERSIGHT AND INSPECTION PLANNED ACTIVITIES.
| |
| Reactor Event Response Reactor Event Readiness External Training General Information Technology Internal Training and Development Incident Response Reactor Incident Response Coordination Total Direct Resources 0.0 0.00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0.0 0.00 0 0.0 0 0.0 0 0.0 01 .0 0 0.0 0 0.0 0 0.0 0 0.0 Total Overhead 0.0 0.00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Travel 0.0 0.0000 0 0.0 0 0.0 0 0. 0_nidh~sonse Totsl: 0 0.0 00 0. 1 0 0g 0 ___ ---ý-SU B- PR0GRAM: REACTOR OV ERSIGH HT ANDl INSPECTION SUB-SUBI'PROGRAAM:
| |
| SAFETFV INSPEOTIJONý PLANNED ACTIVITIES:
| |
| License Renewal Inspections Emergency Preparedness Insfpection Program Internal Training and Developme nt Reactor Oversight Baseline Inspections Supplemental/Reactive Inspections Generic Safety Issue Inspections Reactor Inspection
| |
| -Allegation Follow-up DE Agency Programs Reactor Performance Assessment Reactor Inspection and Assessment Program Development and Oversight Licensing and Examination of Power Reactor Operators Operator Licensing Program and Training Oversight Research and Test Reactor Inspection TTC-Information Technology TTC-Rental of Space TTC-Other Administrative Services General information Technology 4
| |
| FY 2007 BUDGETED RESOURCES FOR OFFICE OF NMSS 3enedc homeland security activites off the Fee Bas IFY2007 UDGETDETAIL I I Office of Nuclear Materials Safety and Safeguards 05130/2007 TOTAL ;PENT FUEL STORAGE 'EST AND RESEARCl -I I RARE EARTH FEE-BASED POWER REACTORS REACTOR DECOMM. REACTORS FUEL FACILITIES MATERIALS USERS TRANSPORTATION FACILITIES JRANIUM RECOVER -DIRECT RESO URCES .........
| |
| .... .. .. .. .. .. ...........
| |
| ---- -...........
| |
| ----------------
| |
| NOTE THE CHANGES TO THE ALLOCATIONS
| |
| -PROVIDED BY THE OFFICE $,K FTE $.K FTE $,K FTE -$,K FTE $,K FTE $,K FTE $.K FTE $,K FTE $,K FTE---. --. --------.
| |
| --. -----------
| |
| .. ... ... ... ... .. ..........
| |
| i .......... -- --------------..
| |
| -- -- ----------..
| |
| ...............
| |
| ...............
| |
| ------Reactor Inspection
| |
| -Slate, Federal, and Tribal Jaison Activities-egal Advice and Representation Nlegation Follow-up and Enforcement Actions Reactor Investigations
| |
| '4uclear Safety Professional Development Program External Training Total Direct Resources 0.0 0.00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 T Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0.0 0.00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Total Overhead 0.0 0.00 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Travel 0.0 0.00 0 0.0 0 0.0 0. 0.0o .0 0 0.0 0 0.0 0 0.0 o 0 0.0 SafelyInspectlon Total: 0.0 :0.00. 0 0.0 0 o.- o-"-- -0 0.0 -"0 00.0- 0.- 0'" '0 0 0'JCL AR ATORFSAFETY GRANO TOT (Fj ,40 2.00 d~ 140 >. 0 00 0 .0.0 ..~.0 7005-00.00 C~ROGAM:NUCEARMATERIALS ANDWASTE SAFETY SUB-PROGRAM:
| |
| FUEL FACILITIES S UBS-PROGRAM:
| |
| FUEL FACILITIES
| |
| -_ _ _PLANNED ACTIVITIES:-ILS Force-on-Force Program-iLS Safeguards Inspection Program 3.0 4.50 0 0.0 0 00 0 0.0 3 4.5 0 0.0 0 0.0 0 0.0 0 0.0-iLS Force-on-Force Program Non Generic-iLS Safeguards Licensing Non Generic Mlixed Oxide Fuel Fabrication Facility Licensing snd Inspection 150.0 12.10 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 4,1legations/EnforcementI menial Tralni -mpoyDevelopment 35.0 0 0,0 0 0 Q0.0 35 0.0 0 .0 0.0 0 0.0. _- 0-ILS Advanced Feel Cycle Supp-ort ____vuel4L AvneFacilities InspectionFeCylSupr 16.00 0 0.0 -0 0.0 -0 0.0 -0 16.0 0 0.0 0 0 .0 0 0.0 0 0.0 Cuel Facilities Environmental Reviews 125.0 1.00 0 0.0 -0 0.0 -0 0.0 _ 125 1.0-t 0 0.0 0 0.0 0 0.0 0 0.0-Jranium Recovery Licensing and Inspection-nrichment Facilities, Licensing and Inspection 100.0 12.80 0 0.0 0 0.0 0 0.0 100 12.8 0 0.0 0 0.0 0 0.0 0 0.0 3eneral Information Technology 50.0 0.00 0 0.0 I 0 0.0 I 0 0.0 50 0.0 0 0.01 0 0.0 0 0.0 0 0.0'Suclear Safety Professional Development Program 1.00 0 0.0 0 0.0 0 0.0 0 1.0 0 .0 -0 0 0.0 0 0.0 0 0.0-uel Facilities Licensing 1 5.0_52~0, FT 0 0:0 o-o76fI-0 0.0 -1 0-51--0.01 104 0.0--b1-0.0 o01--i_61--01-1 1-51'0.0 0.3l1-- o0.0 I Resources 1088.0 61.50[i ol 0.01 I 01 0.01 I c 0.01 1 1,0871 61.21 I 01 0.01 1 01 0.01 I 11 0.31 1 01 0.11 I I I I I I I I I I I I I I I T Overhead Supervisory/Non-Supervisory Overhead 1 1 1E.OO0 1 1 1 1 1 I I t I I I I Travel 1 268. 01 1 1 1 1 1 1 I I I I I I ; I I__________________________
| |
| -' ---u .u _____ C _____ LI. C _____ ii, _____ L J.L _____ L _____ .1+/- _____ .1 _____ L,.t I _____ L LI.5 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NMSS Generic homeland security activites off the Fee Baen___ I IFY2007BUDGET ETAIL I I -Office of Nuclear Materials Safety and Safeguards 05/30/2007 TOTAL PENT FUEL STORAGE "EST AND RESEARCIO I RARE EARTH FEE-BASED POWER REACTORS REACTOR DECOMM. REACTORS FUEL FACILITIES MATERIALS USERS TRANSPORTATION FACILITIES JRANIUM RECOVERN DIRECT RESOURCES
| |
| ...............
| |
| ............
| |
| ...NOTE THE cO-,GES TO THE A.LLOCATtONS-_
| |
| PROVIDED BY THE OFFICE" ..$,K FTE FTE $ TE $ $,K FTE F,K FTE $,K PTE $,K FTE $ K FTE Total Direct Resources 1088.0 61.50 0. 0 0.0 0 0.0 1,087 61.2 0 0.0 0 0.0 t 0.3 0 01 Total Overhead 0.0 16.00 0.0 0,0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0.0 Travel 28.0 0.00 0.0 0 0. 0 0.0 0 0.0 0 0.0 0.0 0 0.0 0.0 1r08 ..fi.2 6A ,00 775 .0.0 0 0 0,3 0 0.1 PýROGRAM:
| |
| NUC6,:EAR MATERIALS AND WASTE SAFETY SUB-PROGRAM:
| |
| NUCLEAR MATERIALS USERS --SUB-SUB-PROGRA.M:
| |
| NUC LEAR MATERIALS USERS PLANNED ACTIVITIES:
| |
| International Import/Export Licensing Reviews Intferns p HLSO HLS Safeguards Inspection and Oversight Internal Training and Developrment
| |
| ...-140.0" tO. -0 .0 0.0 0 :0.0 0 .00 13 0.1... O 0.0 .* 0= 0.0 '-0 0.0 M aterials Event Evaluation and Inclde nRespont e : 980.0 7.80 0 0.0 : .0.0 0 0.0 : .85 o: 9 ;. 128 103 0.3 040 0.0 0 ...0 0aeil iesn 11 0.0 34 0.02 0.0 95 0.9 120 .17 0.13 0 0.0 0.HL nation an ....Strat I International Legal Advice and Representation Risk-Informed Regulator Framework HLS Safeguards Licensing Non Generic Radiation Esposure Assessment Methods Materials Licensing 31.10 0 00 0 0.2 0 0.0 0 0.3 0 24.0 0 0.1 0 0.0- 0 0.0 Materials Inspections 571.0 28.10 3 0.1 3 0.0 0 0.0 3 0.1 285 20.7 3 0.1 0 0.0 0 0.0 Materials Rulemaking 180.0 15.50 0 0 2.7 0 0.0 20 103 20 1.1 0 0.4 0 0.0 0 0.0 HLS na a.1I 0 10000 .'O 00 1 00 Allegations and Enforcement 12.10 0 0 1.0 0 0.0 0 3.6 0 6.1 0 0.4 0 0.0 0 0.0 Materials Agreement Slates 5.10 0.0 0 0.0 0 0.0 0 0.0 0 0. 0 0.0 0 0.0 0 0.0 Materials State, Federal, and Tribal Liason Materials Investigations Legal Advice and Representation Materials Adjudication
| |
| .information Technology
| |
| -Materials
| |
| ;. 4 1425.0> 3.00 (0_ , .0 _ 0.0 '- 0 .0.0 .0 00 4!707 1,3 .. 0 0.0 0, 0.0' 0 0,0 GeneralInformation Technology
| |
| %: .5060 '.0 155 0.0 3 0.0 146 00 31 0.0 44 000 12 0. 22 ;..'.'Nuclear Safety ProfessionalDevelopment Progran 1;00 0 0.0 0 0.0 0 .0.0 0 ,0.0 .0 0.2 '10 00 0" 0,0- 0 0 0.0 Extemal Training,.
| |
| 890 0 0 3 ,..0 ' 0 0 o ....5s ... 0 ....., ..: .o .1 o 0.. 0, 01 1 0 Toa ietRsurces 3981.0 104.501________
| |
| 15 39 .6 .,8 558i_ 121 1.3~ 12 0. 231 0.0 IT Overhead 3.00 Supervisory/Non-Superisory Overhead 17.90 Travel 315.0 Total Direct Resources 3981.0 104.50 7 01 195 3.9 3 0.0 269 6.2 1,198 55.6 121 1.3 12 0.0 23 0.0 Total Overhead 1 0.0 20.90 00 00 0 0.0 1 0 0.0 0 0.0 I 0 0.0 0 0.0 0 0.0 0 0.0 Travel 315.0 0.00 0-0.0 0 0.0 1 .0 0.0 00 0 0.0 0 0.0 0 0.0: Nu~c 7 3=-ole r Mate' Is UservTotal:..
| |
| 42966.0 125.40 7_7 _7 0 01 ..k 185 ---38 -9 i 0 269 T4. -,9 > 564 121 -f1. > 12' 0.0. '1230.0 6 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NMSS Generic homeland security activites off the Fee Basn_ _ [FY 2007 BUDGET DETAIL Office of Nuclear Materials Safety and Safeguards 05/30/2007 TOTAL I PENT FUEL STORAG EST AND RESEARC RARE EARTH FEE-BASED POWER REACTOR REACTOR DECOMM. REACTORS FUEL FACILITIES MATERIALS USERS TRANSPORTATION FACLIIES JRANIUM RECOVER)D E RESOURCES
| |
| ---------..............
| |
| 1 .ý .- I .- I----- ---- --- ------ ---- --- --1----- --.-----.-----
| |
| -- ...... ..-- ----- ----NOTE THE CHANGES TO THE PROVIDED BY THE OFFICE $, ,K FTE $,K FTE $,K PTE $,K FTE $.K FTE $,K FTE $,K PTE $,K FTE $,K FTE PROGR-AM-:'
| |
| NUCIIAR M-4ATRIAILS AND WAST SAFETY _ _ __SUB-I ROGRAM: DECOMMISSIONINGýAfD LOW LEVEL WASTE UB-SUB-PROGRAM:
| |
| DECOMMISSIONING AND LOW LEVEL WASTE PLANNED ACTIVITIES:
| |
| I I Low-Level Waste Regulation and Oversight 57.0 5.00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Rulemaking
| |
| &Regulatory Guidance Nuclear Safety Professional Development Program 1.00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0O0 Reactor Decommissioning Project Management and Licensing 411.0 44.60 / 0 0.0 411 4.8 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Reactor Decommissioning Inspection 3 3.40 0 0.0 0 3.4 0 0.0 .0 0 0.00 .0 .0 0.0 0 0 0 0 0.0 M a t e r i a ls a n d F u e l F a c il it y D e c o m m is s id n i n g -, , _ 9.. .. ....""-.9. .Licensing 393.0' 19.0 0 0.0 0 0.0 -0 0.0 0 -0.0 0 ý0.0 0 00 0 0.0 Materials and Fuel Facility Decommissioning Inspection 2.00 iO :0.00 ,0 P 0.0 0 .0ý _ 0.0 0 00 0 0.0 0 0.0 Formerly Licensed Sites ... ....... .Materials and Non-HLW Safety Independent Advice Decommissioning and Low-Level Waste Environmental Reviews 691.0 6.00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 22.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 General Information Technology 28.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Legal Advice and Representation External Training 61.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Assessment of Doses from Environmental Contaminants Test and Research Reactor Decommissioning Project Mngt and Lic. 200.0 1.00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Test and Research Reactor Decommissioning Inspection Decommissioning Technical and Policy Issue Resolution 0.0 5.10 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 HLS Decommissioning and Low-Level Waste Activities Internal Training and Employee Development 51.0 0.20 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 .0 0 0.0 0 0.0 Uranium Recovery Licensing and inspection 1300 7.00 34 0.2 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 29 3.Total Direct Resources 2,044 55.0 3d 0.2 411 8.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 29 37 IT Overhead Supervisory/Non-Supervisory Overhead 16.00 Travel 245.0 Total Direct Resources 2044.0 55.00 34 0.2 411 8.0 0 0.0 0 0.0 0 0 0.0 0 0.0 29 3.Total Overhead -0.0 16.00 0 0.0 0.0 0 0.0 0 0.0 0 0 0.0 0 0.0 0 0.0 Travel 245.0 000 0 0.0 0 0.0 0 0 0.0 0 0.0 0 0.0 0 0.0 PROGRAM: NUCAR MATERIALS AND WASTE AFEIYR_SUB-PROGRAM:
| |
| SýPENT FUEL STORAGE AND.TRANSPORTATION SUB-SUB-PROGRAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTATIONt H PLANNED ACTIVITIES:
| |
| I I I FY 2007 BUDGETED RESOURCES FOR OFFICE OF NMSS Generc homeland security aclivites off the Fee Bas;>< _FY2007BUDGETDETAIL
| |
| _ I -Office of Nuclear Materials Safety and Sateguards 05/30/2007 TOTAL ;PENT FUEL STORAGE -EST AND RESEARCI I I RARE EARTH I FEE-BASED POWER REACTORS REACTOR DECOMM. REACTORS FUEL FACILITIES
| |
| -MATERIALS USERS TRANSPORTATION FACILITIES JRANIUM RECOVER)_D IR E C T R E S O U R C E S ......................
| |
| _..................
| |
| ... ... .. ...-.-.---------.--.
| |
| I.,.----.----------.................................-----.---------.-.-----------.-.--------...
| |
| ... ... ... .. .... ... ... ... ... .... ... ... ... ... .. .... ... ... ... ... ... ...I_-----------
| |
| NOTE THE CHANGES TO THE ALIrOCATIONS
| |
| ____PROVIDEDOBYTHEOFFICE SK FTE $,K FTE $.K FTE -K FTE $,K FTE $,K FTE S,K FTE $.K FTE $,K FTE Licensing and Certification 2275.0 40.30 0 0.0 1,938 30.1 0 0.0 0 0.0 0 0.0 226 7.0 0 0.0 0 0.0 Inspection and Event Response .50.0 11.70 0 0.0 50 9.8 0 0.0 0 0.0 0 0.0 0 1.9 0 0.0 0 0.0 Spent Fuel Environmental Reviews Adjudicatory Reviews I _Legal Advice and Representation I General Information Technology 288.0 0 0.0 213 0.0 0 0.0 0 0.0 0 0.0 66 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program _External Training 142.0 0 0.0 106 0.0 0 0.0 0 0.0 0 0.0 32 0.0 0 0.0 0 0.0 Spent Fuel Storage Systems Safety Assessment HLS rIl HLS ReI HLS I -rate ieso HLS Security Inspection and Oversight HLS HLS HLS s ._ _ !HLS x " /HLS Safeguards Licensing Non Gene/ic Total Direct Resources 2755.0 52.00 0 0.0 2,307 39.9 0 0.0 0 0.0 0 0.0 324 8.9 0 0.0 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead 19.00 Travel 335.0 Total Direct Resources 2755.0 52.00 0 0.0 2,307 39.9 0 0.0 0 0.0 0 0.0 324 8.9 0 0.0 0 0.0 Total Overhead 0.0 19.00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 00 1 0 0.0 Travel 3350 0.00 0 0 0 0.0 0 0.0 0 0.0 0 0.0 30.0 070.0 324 0.8 0 0.0 00 0.0" GRAND TOTAL, REACTOR SAFETY + MATERIAL 11,031 346.9 41 1.3 2,913 51.8 3 0.0 1,356 67.4 1,198 55.6 446 10.1 13 0.3 52 3.8 HIGH-LEVEL WASTE FUND +WIR 20426.0 82.00 GENERIC HLS 6137.0 27.10 GRAND TOTAL (REACTORS AND MATERIALS, FEE-BASED
| |
| + NON FEE-BASED) 37594.0 456.00 8 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NMSS Generic homeland secunty activites off the Fee Ba! *05/30/2007 INCLUDED IN INCLUDED IN NONPROFIT ED. INTERNATIONL AGREEMENT STATE AGREEMENT STATE ISL RULE/GENERAL GENERIC SURCHARGE HOURLY RATE EXEMPTION ACTIVITIES OVERSIGHT REG SUPPORT LICENSEES -ECOMM./RECLAIM GENERIC LLW NOTE THE CHA4ING ES TO TE I CIATI -ONSI _PROVIDED BY THE OFFICE $,K FTE $K FTE $,K FTE $,K FTE $,K FTE $,K FTE $,K FTE $,K PTE $,K PTE PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR LICENSING AND RU SUB-SUB PROGRAM: LICENSING TASKS F PLANNEO ACCOMPLISHMENTS.
| |
| I __ ', Nuclear Safety Professional Development Program 0 0.000 External Training 0 0.000 General Information Technoloy 0 0.000 Materals Performance 0 0.000 Evaluation and Resolution of Genedc Safety Issue: 0 0.000 Safety of Digital Instrumentation, Control and Elect 0 0.000 Codes, Standards, and Regulatob Guidance 0 'Civitl/Structural Engineedng and Earth Sciences 0 0.000 Fire Safety 0,000 Risk Informing the Regulatory Process 0 0.', Testing, Development and Validation of Systemsr Analysis Regulatory and Licensing Tool 0 .Radiation Protection 0 .Evaluation and Resolution of Operational Issues 0 0.000 Regulatory Documents Infrastructure and Improven 0 0.000 Intern Training and Development 0 0 Reactor Safety Tasks -Independent Advice 0 'Project Management and Licensing Assistants 0 0.000 Licensing Actions y P rn L s Other Licensing Tasks 0 0.000 Improved Standard Tech Spec Program Developm 0 0.00 Regulatory Licensing Improvements 0 0.000 Rulemaking 0 0.000 Event Evaluation and Generic Communications 0 0.0 Research and Test Reactor LcnigActivities 0 0.00 Vendor-Owners Activities/Technical Issues Rasolut 0J.0 Legal Advice and Representation 0..0 Adjudicatory Reviews0 0.0 Emergency Preparedness Licensing0 0.0 Total Direct Resources 0 0.000 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead 0 0.000 0 0.0 Supervisory/Non-Supervisory Overhead 0 0.0i .Travel _0_ 0001 0 0.1 Total Direct Resources 00i 0.0 0 0.001 .1 -000 2 Total Overhead 0 0.0 0 0.0 0 0.0 0 0,0 0 0 0 0.0 0 0.0 0 00 Travel,- 0. .0.000L 1 0.0 0.0, 0.0 0 1 0. 00 100 , , 0 _0 0 0 PROGRAM: NUCLEAR REACTOR SAFETY V SUBPROGRAM:
| |
| REACTORUCENSING AND RU$UBZSUBP-ER0.GRAM:
| |
| INTERNATIONAL ACTIVIT PLANNED ACTIVITIES:
| |
| I International Nuclear Safety and Safeguards I 0 1.000 1.o0 i Nuclear Safety Professional Development Program 0 0.000 international External Training International AID Suooort Intenatona AI Saoor _____Eli _____ ______Ill_____
| |
| _____ 1] _____ _____ 11 ______1 _____ E _____ K il _____F ____ 11 _____ _____
| |
| FY 2007 BUDGETED RESOURCES FOR OFFICE OF NMSS Generic homeland security activites off the Fee B: I II I I_ III It I_ _ _ F I _11 I.INTERNATIONL AGREEMENT STATEI AGREEMENT STATE ACTVIIES OVERSIGHT REG SUPPORT ISL RULEIGENERAL GENERIC GENER C LLW DIRECT RESOURCES NOTtETHHE CHANGES TO THE ALLOCATIONS PROVIDED BY TH9:OFFICE.
| |
| .International General Information Technology Total Direct Resources S.K FTE S.K I FTP$,K FTE$,K FTE$,K FTE $,K FTE FTE$,K I FTE$,K FTE 0........
| |
| -.........tl e ere.0000, C 1.000 0 0.0 0 0.0 C 1.0 0 0.0 0 0.0 0 0.C 0 0.0 IT Overhe--- l 0 .-0000 SupervisorV/Non-.t v Overhead C 0.000 Travel G 0.000 0 0.0 Total Direc Total Overt Travel InternatIo-nal -Activilties -Resouirce Tot PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR UCENSING AND I SUB-UB-POGRA:
| |
| HL UCESINSUfPP PLANNED ACTIVITIES:
| |
| HLS HLS_ýýHLS 1ý,tgali int ,oordinuti 0.000__ 0 0.0 0 0.0 0 0.01 0 0.0 1 0 0.01 0 0.0 0 0.0 0 O.C_ _ 00 110 0.000 00 0 0.0 0 0.0 01 0.0 0 0.0 0 0.0 0 D.C al " 1.000~ 0 0.0 0 0.0 4, 0 07 .0 0 0.0 0 0.0 0 0.00 .0 D.C RU- -__o-_-9 0 0.000 0 .0000, n 0 0 .0 0 0 0 0.000 0 0.000 0 0.000 0 0.000 201 a' ý 20 20 90 HLS Safeguards Licensing-Non G Total Direct Resources 0 0.000 0 0 0 0.000 0.000 0.000 0 0 0 0.0 0 0.0 C 0.0 0 0.0 0 0.0 0 O.C 0 0.0 0 0.c IT Overhead O.C Supervisory/Non-Supervisory Overhead 0.0 Travel o o o 0.000 0,000 0.000 0 0 0 0[0_0.01 01 0.01 0j 0.01 1 01 0.01 0 .Total Overhead O.C 0 0.0 C 0.0 0 0.0 0 0.0.... ------ 2._ R.0 O.0 0:0-. 1-11 -2,0 1: o 0.01 o n: n ~ ,,- r)-' S 0.01 01 0.0 0[n3 0.01[_~0-d 0 0.0 0i O.C 0 0.0ý00 f PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOIR UCENSING AND RU ___-SUB-SUQB-PROGRAM:
| |
| REACTOR LICENSE RENI ___ ___ ___PLANNED ACTIVtITIES:
| |
| -Renewal Application Reviews License Renewal Regulatory Framework General Information Technology Legal Advice and Representation Total Direct Resources 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 o-o o 4.0 0.01o 1 4 o oxo IT Overhead 1 0_ 0.0001 0 0.0 Supervisory/Non-Supervisory Overhead 1 01 0.00011 0 0.0 1 Travel 01 0.000 0 0,C 10 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NMSS Generc horeland security activites off the Fee Ba ..... ,_05/30/2007 INCLUDEDIN tNCLUDEDIN NONPROFIT ED. INTERNATIONL AGREEMENT STATE AGREEMENT STATE ISL RULE/GENERAL GENERIC SURCHARGE
| |
| -HOURLY RATE EXEMPTION ACTIVITIES OVERSIGHT
| |
| --REG SUPPORT -LICENSEES DECOMM./RECLAIMý GENERIC LLW DIRECTSRESOURCE D IR E C T R E S O U R C E S ---------------
| |
| ------ ....... ...............
| |
| ---------------....
| |
| ..... ... .. ..... ..--. .--------...-
| |
| ------------....-------------.--....-.
| |
| .---------------....
| |
| ---------------.
| |
| ..... ..... ... ... ..... ..... ..... ..... ..... ..... ...----$----E-$ ,------K-FT-$-K---
| |
| $ ,--T E----FT NOTE THE CkANG.S TOTHE ALLCtdATIOdNS
| |
| ]- ___- ___ __PROVIDED BY THE OFFICE' $,K FTE $,K FTE $.K FTE $,K FTE $,K ETE $,K FTE $,K FTE $,K FTE $,K FTE Total Direct Resources 0 0.000 0 0.0 0 0.0 0 0.0 0 0.0 00 0.0 0 0.00 0 0.0 Total Overhead 0 0.000 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Travel _ 0] 0000 0 0.0 0 0.0 0 0.0 0.0 0 0.0~~~~~. 0 00 0j 9_. 0_0 0. > 00 _.0Tjooo o o< h PROGRAM: NUCLEAR REACTOR SAFETY _SUB.PROGRAMi NEW REACTOR LICENSING;_______
| |
| SUB-SUB-PROGRAM:
| |
| NEWREACTOR LICENSir PLANNED ACTIVITIES:
| |
| Early Site Permits Design Certirication 0 0.00.Pre-Application Reviews 0 0.000 Technical Development Activities0 0.000 Regulatory Infrastructure0.000 New Reactor Licensing Independent Advice 0 0.000 NSPDP 0 0.000 Legal Advice and Representation0 0.0 Combined Licenses0 0.0 General Information Technology 0.0 Construction Inspection Program 0.0 External Training0
| |
| : 0. 0 Adjudicatory Reviews 0.0 Internal Training and Employee Development 0 000 T-Remote Hearing Support System 0 0.0 New Rx--Management and Suppoft--One-Time Costs 0 0.Total Direct Resources 0 0.0 01 0.000.0 000 ý0 000 0,0 000 00 ITOverhead O ,0 .Supervisory/Non-Supervisory Overhead 0 0.0 0 00 Travel 0 M00 0.Total Direct Resources 0 0.00 01 0 .1 0 00 :::.i!-:::o0 60.Total Overhead1 0 0.00 1 0 2. 1 01 0.011 0 001 1 0ý1 1 00 0 , .0 11 00 0rvl0 0.0 0100j 0.0 0 SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND i;f SUB-SUB§-PROGR
| |
| ,_M, HILS INSPECTION PLANNED ACTIVITIES:
| |
| H4LS Force-on-Force Program 0.000 HLS Safeguards Inspection and Oversight 0 0.000 HLS External Training 0 0.000 HLS Internal Training and Develo pment 0 0.0001-TrTe -n 'rene-r b'i:' ....0 0.000... .... D-iTrect Resourc -0.. .0.0 ..00 000 000- ..IT Overhead 0 0.000 0 1 Supervisory/Non-Supervisory Overhead 0 0.000 0 0 ITravel 0 0.000 0 11 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NMSS Generic homeland security activites off the Fee Ba!05/30/2007 INCLUDED IN INCLUDED IN NONPROFIT ED. INTERNATIONL AGREEMENT STATE AGREEMENT STATE ISL RULE/GENERAL GENERIC SURCHARGE HOURLY RATE EXEMPTION ACTIVITIES OVERSIGHT REG SUPPORT LICENSEES -ECOMM./RECLAIM GENERIC LLW D IR EC T R E SO U R C E S --1..... .. ..... -- --- -- --------.... -- -- ---L. .. ... ...... ... .... ........... -- ----- ---------- ---- ---- ---- ----- ........... ..NOTE THE CHANGES TO THE ALLOCATIONS I PROVIDED BY THE OFFICE _._ $,K FTE $K rTE ! 5K FTE $K FTE $K FTE $5K FTE $,K FTE $,K FTE $,K FTE Total Direct Resources 0 0.000 0 0.0 0 00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Total Overhead 0 0.000 0 0.0 0 00 0 0.0 0 0.0 0 0.0 0 0.0 0 00 0 0.0 Travel 0 0.000 0 0.0 0 00 0 0.0 0 0.0 0 0.0 0 0.0- 0 0.0 0 00-HLS Ins Wdtlon 'tal: 0~ 00 o.00 0 o o -o~- ~ .PROGRAb: _NUCLEAR RACTOR& SA E-TY>SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND It,_LUB-SBPROGýRAMv, NCIDIENT RESP0ONSE j___PLANNED ACTIVITIES:
| |
| Tea o taEDret Reeonse 0 0.0000 0 actor Even eadiness 0.000 Toa.ietRsucs0 000 0 00 0 000 0 ...0. 0 .External Trani 0 0.000 Ten er 0 0000.ion Technology
| |
| '00 0.0 Inteal Training and Development 0 0.000 G en ciden t R e po n se 0 0.000 Reactor Iniden eponse Coordination 0 0.000 Total Direct Resources
| |
| : 00. 0.0 0.0 IT Overhead na vig0 0.000 0 OuSupatorsosy Overhead 0.000 0 Travel 0 0.0000.0 Total Direct Resources a0 0.0001 1 0 0 1.._._1 0.0 0 0.00'.0 0 0 Total Overhead 0.0 1 1 0 0.0 1 .....0 0.0 0 .Travel 0 .0 0.0 0- 0. 0 .- 0 0. -- 0. 1).]O .0,L, 0 0.PROGRAM: NUCLEAR~n:,,.u rl REATO SAFET.,Y,, SUB-PROGRAM:
| |
| REACTOR* OVERSIGTAD1 i1UB-SUb3-PROGRAM:
| |
| §,ýETYI OECIO)I PLANNED ACTIVITIES.
| |
| T NS:TO License Renewal Inspections 000 Emergency Preparedness Inspection Program 0 0.000(I Internal Training and Development 0.0 Reactor Oversight 0 000 Baseline Inspections
| |
| : 0. 0 Supplemental/Reactive Inspections 0.0 Generic Safety Issue Inspections 0i.0 Reactor Inspection
| |
| -Allegation Follow-up
| |
| : 0. 0 OE Agency Programs0 0.0 Reactor Performance Assessment0 0.0 Reactor Inspection and Assessment Programii ,i *Development and Oversight0 0.0 Licensing and Examination of Power Reactor Operators01 ooýOperator Licensing Program and Training Oversight cý 000 Research and Test Reactor Inspection 01 0 .0001.TTC-lnformation Technology 0 0 0 0 0.000 0.000 0.000 0.000 n Technology 12 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NMSS Generic homeland security activites off the Fee Ba: ___ ___ ___ ___05/30/2007 INCLUDEDIN INCLUDEDIN NONPROFIT ED. INTERNATIONL AGREEMENT STATE AGREEMENT STATE ISL RULE/GENERAL GENERIC SURCHARGE HOURLY RATE EXEMPTION ACTIVITIES OVERSIGHT REG SUPPORT LICENSEES -ECOMMIRECLAIM GENERIC LLW DIRECT RESOURCES
| |
| .............
| |
| -. .................
| |
| ..............
| |
| NOdTETHE CHANGFE..S IOALL 1 0'-LCA TIOINS PROVIDED BY THE OFFICE I $,K FTE $.K FTE $,K FTE $,K PTE $,K PTE $SK FTE $.K FTE $,K FTE $,K PTE Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 000 00 Legal Advice and Representation 0 0.000 Allegation Follow-up and Enforcement Actions 0 0.000 Reactor Investigations 0 0.000 Nuclear Safety Professional Development Program 0 0.000 External Training 0 0.000 Total Direct Resources 0 0.000 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead 0 0.000 0 0.0 Supervisory/Non-Supervisory Overhead 0 0.000 0 0.0 Travel a 0Fclt Liesn Total Direct Resourcesn 0 0. 0 0.0 0 0.0 0 00.0 0.0 0 0.0 0 0.0 Total Overhead I 0 0.000 0 0.0 0 00 0 0.0 0 0.0 0 0.0 1 0 0.0 Travel F i i Ee0 0.000 0.. .. .0 0.0 0 0.0 0 0.0 0 0. 0 0 0.0 0 0.0 Uraiu Reovr Licesin and Ins t- 0 0pection, _____ j0 WUCE-Enrche t Facliie, Lcesig and Ispc-tion 5_ 0 .0.000 0. 0 0 TO 0 0.0 0- -.0- 0 0 -.SIU RAMiiFuE L FACILITIS
| |
| 'SUL-SUlB-A R epROeGentutLi 0 0.000F S _------PLANNED ACTIVITIES:
| |
| 0 0.000 HLS Force-on-Force Proa mgram 0 0.0000 0.IL. 0 0. 0.000.0.0 0.000 0.HILSS i of 0.000I TotSaeg ald DIrsectio Preources 0 0.000 0 .0- 0 0.0 0 0.0 0 0.0 -0 0.0 -0 0.0 -0 0.0 -. 0 0.0 IT O0 0.000 0 IHLS Forc-nFrce Program Non Generic 0 .0 HL aeurs iesn o Generic 0 0.ooo0 and Inspection 0 0.000 0 1 0.0 ATregavons/El n0orcem0ent.000 Futelrnacilmitis ns' ndEpectei e~lonm n 0'- 0. 000 0: 0. .. ..-ý 0..... 0.0 0 0.0. 0 0.0 01== 0.0 : 0 : 0.0 Urnu Teovery Lirctensouresg and Insecio Enrche nt Facilities , Licensing a dIseto .0 .ý ..ý ..Lega AdvierhandRpeetto 0 0.000!FupelvailiisoyAon-udicatisonyOeha 0 0.0001 ExenlTrave ng 6l 0 0.0 01 1 13 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NMSS.enenc homeland security activites off the Fee Ba: 05/30/2007 INCLUDED IN INCLUDED IN NONPROFIT ED. INTERNATIONL AGREEMENT STATE AGREEMENT STATE ISL RULE/GENERAL GENERIC SURCHARGE HOURLY RATE EXEMPTION ACTIVITIES OVERSIGHT REG SUPPORT LICENSEES )ECOMM./RECLAIM I GENERIC LLW NOTEt'IHE CHArdNGES TO "rTHE ALL OCATIONS S___FT PROVIDED BY THE OFFICE ._ S,K FTE $,K PTE $K FTE $,K FTE $,K FTE $,K FTE $,K FTE $K FTE -$,K FTE Total Direct Resources 0 0.000 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Total Overhead 0 0.000 0 16.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Travel 0 0.000 268 0.0 0 0.0 0 0.0 0 0.0 l0 0.0 0 0.0 0 0.0 0 0.0 Feel Facilities Toi-o -Z o ob.6o6o6 .--6 0.PROGRAM: -NUCLEA-iWMATERiALS AND WASTE§UB-PROGRAM:
| |
| NUCLEAR MATERIALS USLiERt PLANNED ACTIVITIES:
| |
| nternational Import/Export Licensing Reviews 0 0.000 nterna 0 0.000 lLS 0 0 0.000 HILS Safeguards Inspection and Overoight 0 0.000 nlemral Trainlng and Development 127 0.905' -0 0, 1 .~ 0 7 70,. 0.5< '56h .. 0< 0.0 ~ 0 .0.0 Materialst Event Evaluation and Incident Response -649 ;' 5.271. 14 0.1 0 0.0 0 0.0 ýý.53 4.4 .0 .'0.0 100 0.6 .. 0 0.0 0 1.9 0 0.0 0 -0. 00 4.5 0 0.0 0 01 nternational Legal Advice and Representation 0 .1 1 Risk-Informed Regulatory Framework 7 0. 80.1LS Safeguards Licensing Non Generic 1 0.000 Radiation Exposure Assessment Methods 0 0.10....rernt~ravin...............~
| |
| .0.000 01 ... 5 9 _Materials Licensing R 6.49 00 1 4.6 2 .0 105 4.5 1 00 0 0 0.1 0.0 TLvrha 0 0.000 0 3. ___ ___ ___ ___ ____ ____dop~mvoryNon.operisor Ovehead0 0.000 0 1.Materaals Users Environmental Reviews 0 0.000 M, aterials Inspections 24 70824 170 .00 .00 2,4 250 3.0 0 .0.0 Mlaterials Rulemaking 10 9 842 0. ..4 4.8 30 2ý5 25 110 0.2'-ILS ýn ý 0 0.0 A,,legations and Enforcement 0 .2( 030 00 ý 0.0 0.0 0 0.C0 0" Mlaterials Agreement States 01 4.7 .10 00 4.10 0.0. 0 0.0.00.Mlaterials State, Federal, and Tribal Lieson 0 000 Mlaterials Investigations
| |
| : 0. 0-egal Advice and Representation 0 0.0 Mlaterials Adjudication 0 0.0"niifrma-ti~on Tech'nolo-(gy
| |
| ....... 718 T -----0 -.. ............ .0 .O= 6-59 -"'-1.6 ... ....0:-° -- ' 0 0.0 0 ..... '4uclear~eea Safety n~m t~Professionat'Developmentecnl y ' Program 70 O.811 = " <; :. ...."0 1.0" 6i* 10...0....
| |
| .0!00' 0 0 20 " 0..0O=8":":70a
| |
| ...0""0 0.0,20 0".0"0 022 .0.0'External Training ... ..... .. .66 0.000 0 O0 i 1 1 0 9 * .54 0 O 0 1 0"0 -0 SrUPvewisory/Non-S upervis °ry Ove rh ead 00 0.000 30 170.90 Total Direct Resources 2,1531 37.465 0 0.0 1051 4.6 22 1.01 1 105 4.9 1,465 18.E 280 5.5 1541 2.5 22 0.2________1
| |
| ~0 0 1 01 0.01 1 0 0.01 1 01 0.0 1 01 0.01 1 01 0.01 1 01 0.0 0 7315 i209 46 22 1 d 105 260 5.5.15...5.
| |
| 14 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NMSS Generic homeland security activites off the Fee Em!05/30/2007 INCLUDED IN INCLUDED IN NONPROFIT ED. INTERNATIONL AGREEMENT STATE AGREEMENT STATE ISL RULE/GENERAL GENERIC___________________
| |
| SURCHARGE HOURLY RATE EXEMPTION ACTIVITIES OVERSIGHT
| |
| -REG SUPPORT -LICENSEES
| |
| --ECOMM./RECLAIM
| |
| -GENERIC LLW NOTE THE lTO' THE AiLbLOCATiONS PROVIDED BY THE OFFICE $.. ..,K FTE $,K FTE $,K FTE $,K FTE $,K FTE $,K FTE $,K FTE $.K FTE $,K FTE.....................................
| |
| -------.-------------.---.------.--------.-------------.-.----.----------.---
| |
| ----- ----.------------
| |
| -- ---- ---------- -- -- -----------..
| |
| d '. RAM: NCLEAR M ERIALS AND WASTE ___SUB.PROGRAM:
| |
| DECOMMISSIONING AND LO SUB-SUB-PROGRAM:
| |
| DECOMMISSIONING AND L _Low-Level Waste Regulation and Oversight 57 5.000 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 00 57 5.0 Reactor Decommissioning Rulemaking
| |
| &Regulatory Guidance 0 0.000 Nuclear Safety Professional Development Program 0 1.000 0 0.0 0 0.0 0 0.0 0.0 0 0.0 0 0 0 Reactor Decommissioning Project Management and Licensing 0_ 0.000 0 0.0 0 0.0 0 0.0 0 0.00.0 Reactor Decommissioning Inspection 0 0.000 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 00 Materials and Fuel Facility Decomhrissioning
| |
| ...... .Licensing 393 19.700 .0 0 0.0 0 0,0 0 0.0 0 '0.0 0 0.0 393 19.7 0 0.0 Materials and Fuel Facility Decommissioning
| |
| -0 00 " " .... .. ..0... ..0 0 .2. 0.Inspection
| |
| ", 0 2000 .0 0.0 00 Formerly Licensed Sites 0, 0.000 --1 ------Materials and Non-HLW Safety Independent Advice 0 0.000 Decommissioning and Low-Level Waste Environmental Reviews 691 6.000 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 691 6.0 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 22 0.000 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 22 0.0 0 0.0 General Information Technology 28 0.000 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 28 0.0 0 0.0 Legal Advice and Representation 0 0.000 External Training 61 0.000 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 61 0.0 0 0.0 Assessment of Doses from Environmental Contaminants 0 0.000 1 Test and Research Reactor Decommissioning Project Mngt and Lic. 200 1.000 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 200 1.0 0 0.0 Test and Research Reactor Decommissioning Inspection 0 0.000 Decommissioning Technical and Policy Issue Resolution 0 5.100 0 0.0 0 t.h 0 0.0 0 0.0 0 0.0 0 3.6 0 0.0 HLS Decommissioning and Low-Level Waste Activities 0 0.000 Internal Training and Employee Development 51 0.200 0 0 0 0.0 0 0.0 -0 0.0 1 0 0.2 0 0 Uranium Recovery Licensing and Inspection 67 3.100 0 00 0 0.0 .0 0.2 -t .o 1 01 0. 2.2 0 0.Total Direct Resources 1,570j 43.1 0 o 0 0.0 0.0 16.0 0 0.C 0 0 0.2 10 0.0 0 0.7 1,5041 34.71 571 6.0 Supervisory/Non-Supervisory Overhead 0 0 .0001o Travel 0 70 0 0.000 2451 0.0 Total Direct Resources 0.[ o[ o.ol[ o[ 1.E 4 34.71 1 571 6.0 01 0.01 1 01 0.0 Total Overhead 0.0001 0 16.0 0 0.C 0.0 Travel 0[ 0.000 245 0.02 0.. 0C Decommissiiong an5aste T 1 700 -.._ýn~d CvW Lv 10 24 1' Iý 0 01 0.01... 0] 0.0]!--T T 0 0.2 S oP.o l I 0. L 1 0 o. 01 o0.0"10 :,-- -0.T--d 7-" Z', 1.56Td ---ý --- 57/ 6.0* -I I I I I F I I I IZIEL ____ I _____ IA ____ I _____I I I I I I I I PROGRAM:
| |
| MATIriS AND WASTR -SUB-PROGRAM:
| |
| SPENTFUEL STORAGE AND I SUB-,SUB-PROGRAM:
| |
| SPENT FUEL STORAGE I PLANNED ACTIVITIES:I I II I I I I[ _______ [ _______ ~i~i~i _______ i _______ _______ _______ _______ I ______ LI ______ I _______ ~ ________ I _______I I t I I 15 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NMSS Generic homeland security activites off the Fee Ba!05/30/2007 INCLUDED IN INCLUDED IN NONPROFIT ED. INTERNATIONL AGREEMENT STATE AGREEMENT STATE ISL RULE/GENERAL GENERIC SURCHARGE HOURLY RATE EXEMPTION ACTIVITIES OVERSIGHT REG SUPPORT LICENSEES -ECOMM./RECLAIM GENERIC LLW NOTE THE CHAN1ES TOT HE ALL LO A CATIONS .PROVIDED BY THE OFFICE $,K FTE $,K TE $,K FTE $,K FTE K FTE $,K FTE I ,K FTE $.K FTE $,K FTE.. ....... ....................
| |
| ----- --- --.--.-- -- -.-- -- ---- --- --- --- -.-- --- --- --- ---- ---..- --- ---- --- --- --- ---- --- --.- -- -----.- ---.-- ---- ------------..
| |
| ... .. .. ... .. .. ... .. .. ..Licensing and Certification 111 3.199 11 0.3 100 2.9 0 0.0 0 0.0 0 0.0 0 0.0 0 0.Inspection and Event Response 0 0.090 0 0.1 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Spent Fuel Environmental Reviews 0 0.000 Adjudicatory Reviews 0 0.000 Legal Advice and Representation 0 0.000 General Information Technology 9 0.000 3 0.0 6 0.0 0 0.0 01 0.0 0 0.0 0 0.0 0 0.0 Nuclear Safety Professional Development Program 0 0.000 External Training 4 0.000 2 0.0 2 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Spent Fuel Storage Systems Safety Assessment 0 0.000 H-LS r 0 0.000 H1LS ________________0 0.000 HLS Ifrate ia 0 0.000 HLS Security Inspection and Oversight 0 0.000 HILS _______________0 0.000 HLS e 01 0.0001 HLS 0 0.000 HLS x 0 0.000 HLS Safeguards Licensing Non Generic 0 0.000 Total Direct Resources 124 3.288 0 0.0 16 0.4 108 2.9 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead 0 0.000 0 0.0 Supervisory/Non-Supervisory Overhead 0 0.000 0 19.0 Travel 0 0.000 335 0.0 Total Direct Resources 124 3.288 0 0.01 16 0.4 1 108 2.9 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Total Overhead 0 0.000 0 19.01 01 0.0 0 0.0 0 0.0 0 0.00 0 0 0.0 0 0.0 Travel 0 00 0 0 0.0 0 0.0 0 0.0 0 0.0 Spent Fuel StoraG 1.and rasoraio otl 14 3.2 -- cl335 19:0T- n--! no 16 0108 29 0 0.0 4- O-5! ,.4 .l 00.0 0,-0' 0.0 L00___- IA-: J_ _ 1 __ __20_10 NUC LEAR1MATEfffALMN-UW~ffTý-$AE T R _ T SAETY Gy 7 3,80 -839 1-8 <~ '] 0 <130 ]54. j0 1' 47, 8Bv >20 .62 -1,5 31A <7< <00 GRAND TOTAL, REACTOR SAFETY + MATERIAL 3,846 84.9 1,163 71.9 120 5.0 130 6.4 105 5.1 1,475 18.8 280 6.2 1,658 37.2 79 6.2 HIGH-LEVEL WASTE FUND +WIR GENERIC HLS GRAND TOTAL (REACTORS AND MATERIALS, FEE-BASED
| |
| + NON FEE-BASED) 16 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NSIR Generic homeland securit ayctivitesoff the Fee Bas IEY2007 BUDGET DETAIL I I 05/302007 OTALOffice of Nuclear Security and Incident Response 05P3/200 FUEOSORGEL INCLUDED IN INCLUDED IN -NONPROFIT ED. _AGREEMENT STATE_FEE-BASED POWER REACTORE REACTOR DECOMM. FUEL FACILITIES MATERIALS USERS TRANSPORTATION SURCHARGE jHOURLY RATE EXEMPTION OVERSIGHT DIRECT R ESO U RC ES .. ........ ..........................
| |
| ----- --------i----... ........ .. .. ....... ....... ... .........$K FE $K TE$,K FTE $: T $,K FT .T ,K FE $KpE $, T , T................ ..........-
| |
| -. ....... ..... ----- --- ----PROGRAM: NUCLEAR REACTOR SAFETY: SUB-PROGRAM:
| |
| REACTOR LICENSING AND RUILEMAKING PLANNED P~OrACCMPLICHENTS:N!
| |
| TAS--Nuclear Safety Professional Development Program 0 0.External Training 0 0.0 General Information Technology 0 0.0 Materials Performance 0 0.0 Evaluation and Resolution of Generic Safety Issues 0 0.0 Safety of Digital Instrumentation, Control and Electrical Systemns 0 .Codes, Standards, and Regulatory Guidance 0 0.Civil/Structural Engineering and Earth Sciences0 0.Fire Safety 0I.Risk Informing the Regulatory/
| |
| Process 0 .Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool0 0.Radiation Protection0 0.Evaluation and Resolution of Operational Issues 0 .Regulatory Documents Infrastructure and Improve ment Initiatives 0 .Intern Training and Development
| |
| ... ----Reactor Safety Tasks -Independent Advice ... 0.0----+ProetMaae ent and Licensing Assistants
| |
| ... 0.0 LcnigActions
| |
| .....0 Other Licensing Tasks ... 0.0 Improved Standard Tech Spec Program Develop a 1n 0- ---.-0 Regulator Licensing Improvements 0... 0 Rulemaking 0 .Event Evaluation and Generic Communications0 0.Research and Test Reactor Licensing Activities
| |
| .....0 Vendor-Owners Activities/Technical Issues Resolution0 0.Legal Advice and Representation0 0.AduiaoyReviews
| |
| ... 0 .Emergency Preparedness Licensing 400C 50 40 1. ..Total Direct Resources 400_ --m 400 1480 0. .0 0 0.--. 1 ..0 020 00 IT Overhead 0 00 -0 .Superviso ry/Non- Supervisory Overhead 5..0 0 ..Travel 0 -ý- ýTotal Direct Resources 400 --ý 4-- .I 2 0 ..--. 020 000 ..Total Overhead 0 __ 1- 0. 0._ .1 1 .ý ...10 50000 0--3 ,-4811ý - o , -6 0 -.0V..ROGRAM NUCLEARREACTOR~ -ATL SUB-SUBýPROGRAM:
| |
| INT PLANNED ACTIVITI/ES International Nuclear Safety and Safeguards I I I Nuclear Safety Professional Development Program International External Training International AID Support I I I _ I I I International General Information Technology I Total Direct Resources 1 01 0.01 1 _ 0.01 o 1o o3 o.o ol o.oJ 01 o.oI 0 I.I I__ II I_ I __ 1 _ _ I I I I I_ 1~ 01 0.0ot1 01 o.oL 1_ 1 _(]0.0 0 0.0 0[ 0.o1 1 1___ 1 1___II___
| |
| ___]
| |
| FY 2007 BUDGETED RESOURCES FOR OFFICE OF NSIR Generic homeland security activites off the Fee Ba.> <.1 I F1 F I FY2007 BUDGET DETAIL TI I Fl F I F 1 I 05/30/20071 TOTAL FEE-BASE Office of Nuclear Security and Incident Respns _ INCLUDEDN 1
| |
| I NONPRLOFT ED. I AGREEMJENT STATE!.LSIOUAUGE SURCHARGE I HOURLY RATE I EXEMPTION OVERSIGHT j 1 SJ FE ii, SE j IBE------------
| |
| 1 ----- --------------
| |
| ..............
| |
| i ---.........
| |
| I ! -.. ....-.----
| |
| I I FTE -S,K I FTE I $.K I FTE$,K I FTE.I--------------.
| |
| ----.......
| |
| I.. II-..............
| |
| .---------------
| |
| I--------------.
| |
| I------------.
| |
| -I- --------........ .I. ......t Totae Direct Resources 1o 0.01o 1 _ ol o.o0l 1 1 o0o. I 01 o.o0 1 01 0.0o 1 01..... ..... ...........
| |
| ..............
| |
| ....... ° : 01_ _ t_ _ 0.040 Totoa Overhead C 0.0 01 0.0 (]0.0 ol 0.0o i C 0.01 i 0.Travel C loertfic l ~Ites Rsuc oa:i 5 0.0 0l 0.0 C 0.0...... c 01 0.0 0-J -L. , .^0 1 O.C ,0 .0 31:1-::0:0
| |
| ý,-Q 0ý4ý-, 0.000 fOe.q V .i. jg V..0.'s~1 0.0 2/10 0 S I I I I I I PROGRAMr NUCLEAR REACTOR SAFETY "T SUB:'PROGRA;:
| |
| REACTORLICENSING AND RULEMAKI PLNSUBDPR "RAM: HLS LICENSING SUPPORF PLANNED ACTIVITIES.
| |
| NG i t 1I I 11 t It i ii I II t I1 I It I 1 c-h / /1/ 1 F+ / /1/ <~ n-h II + ri-,- 4 ri+/- / 4-_____ I _____ VL _____ 1 _____ 111 _____ 1 ______ LI _____ I _____ III _____ I _____ I~HLSS" HL.Sa Saeguards Licensing-Non Generic 01 0.0 (3 0.0.I1 I IV =! 0li I NF Lram i II Total Direc 01 0.0 0 O.0 C 0.0 0 0.0 c 0o. ol0 ol IT Overhead 0.0 C 0.0 Supervisory/Non-Supervisory Overhead 0.0[ II _ _o1 o.o[i ol 0.F I I _ I 1 I Travel 0.0 Total Direct Resources 1 0 1.5 1 01 C 0.0 C 0.0 0.0 0 0.0 0 0.0{ 1 01 0.0 0 0.0 0.0 01 0.0 [ 01 0.0 0 1.0 01 0.0 Total Overhead 0 0.0 1 01 0.0 0 0.011 travel_1 0 0.011 ý6 0.01 0 0.01-1 OL 0.01 S o0Q. 70 -0.o.0 T. 1 0 o.00 O[ 0o/ Jol 0! 0.o 0o 0.0 I 0 0- 0.0 ono. 0 0.O-Ic 0 PROOR-AM:
| |
| NU CLE`AR R-EAC'TOR -SA'FE'T'Y SUB.PROGRAM:
| |
| REACTOR LICENSING AND RU U0B-sIB--PR0GRAM.
| |
| REACTOR LICENSE RENE PLANNED ACTIVITItES LEMAKI NO Fi I I1 I i I1 1 I 1 [EWAL Renewal Application Reviews License Renewal Regulatory Framework General Information Technology Legal Advice and Representation Total Direct Resources 0 0.0 0.0 0 0.0 0 0 T Overhead SupervisoryNon-Supearisory Overhead Travel___ __ _0] 0.0 01 0.0____o 0.0 L ___I ___F~ ___I___C 0.0 C 0.0 0 o.oi 1 0 0.0 0 0.0 1 0 0.0 1 0 ,0 0 0.0 0 0.0 000.0 0 0o 0.0 l 0.0 o o.o1 01 o.o1 1 o. o_ o _.c ol_ , o0.0 .o o o.o10 o 0 1o I ravel 011 .0 10 0.01 1 01 0.01 1 01 001 I 01 0.01 0 0.0 0 0.0 1 01 0.0 1 1 01 0.0 0 .. 0.01 , ýRqactar LitneoeRenewal Totlf: Z%11. 11 00- ___ 0TJ7 Qt 1. 0 0- 10' 0.0 -. 0 m,0.0 .c1 0 0.0- 0. oJ -CROGRAM: NUCLEAR REACTOR SAFETY _ _SUB-PROGRAM:
| |
| NEW REACTOR LICENSING
| |
| _SUB .PUpRqGRAM:
| |
| NEW REACTOR:LICENSING PLANNED ACTIVITIES:
| |
| .~'I'.l. I II L 14 I H I f4 I II F ____ 1 ____ II.1 F'F 1 11 FEarty 1 .4 ____II I 0 0 jII ____ 1 ___ II _ _ 1___
| |
| FY 2007 BUDGETED RESOURCES FOR OFFICE OF NSIR Generic homeland security octivites ofl the Fee g 1 FY[[TV 200? BUDGET DETAILIe I II lOffice of NuclearSecurity and Incident Response I I I I I 05W302007 TOTAL I PE FEE-BASED POWER RE DIRECT RESOURCES
| |
| --------------
| |
| --------------
| |
| -.I------- -.$.K FTE OK FTE I ~ -. I AGREEMENT STATE OVERSIGHT IIANSPOHIAIIUN I HUUHLY KAIT FTE $,K FTE $.K FTE $ K B 0 .0.. ....I .. ...................................Pro-Anoliaati-n Reviews: nP (3;'02 02 ,.Technical Development Activities Regulatory Infrastructure New Reactor Licensing Independer NSPDP Legal Advice and Representation Combined Licenses 0 4 [ I 41 I i 4.81 i B.C B.C 0.C O.C 0.C 0.C O.C T4tt I ' i fi , I i 1.4 6 General Information Construction Inspection Program External Trainina Adjdicatory Reviews Internal Training aed Employee Development
| |
| ____T.Remote Hearing Support System__ _ _ _ ____ ___ ii o__ o'_ _ I_ _ T _oI_I 0 0.01 0 0.0 1 1 ._____________________
| |
| ___ 9.9i ___ I___t __ i___ _New Ho--Management and Support-.One-Time Costs Total Direct Resources IT Overhead Supervisory/Non-Supemisory Overhead 0 0.C C 0 8.C 0 o. o i 0.0 0.0 0 0.0 0 0 0.C C C 0.0 0.0 1I I I I i I I _ i I10 o1 0 oJ ,o 0_0 0.C S.C 0 0 0.0 0.0 Travel 0 O.C O.C C 0.0 0.0 Total Direct Resources 0 0.0 0 0.C 0 0.0 Total Overhead C 1,(oo7i7 O0 0.011 o1 oi1 00 ol o-100 1 o_ 0 o[ 1. __ I o o.011 __ of o oT Travel C o-1 0 a 0.01 0 0.(0 0.0 C 0.C C 0.0 0 0.C 0 0.0 0.0 o, to6 01 o1 06 0.0-rce 'M C 0 0.ReeaL__.PRO0GRAK U'CL-EARRA'ýACTO S'AF-ETY SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND SUB-SUB-PROGRAM:
| |
| HLS INSPECTION PLANNED ACTIVITIES:-ILS Force-on-Force Program-ILS Safeguards Inspection and Oversight-iLS External Training-ILS Internal Training and Development Total Direcl ResoZrces 1 0o0 1 _ 1 _ 1 0 0.01 75 71 00 10t 47.5 01 0.011 f 0.011 Oj ot 1 01 0.000 B.Bj'O 0 0.0______~~~
| |
| ____ ____ 1 1~ ~ ____o 0 B.C C 9.5 Travel 1 300 0 0.0 380 0.0 0.0 0 .B 0 0.0___ j ___ol [ I_ .1 Total Direct Resources 1 2,8221 47.51 1 2,8221 47.5 0 Total Overhead F 0 9.5o 1 01 0.01 1 01 9.5 0 0.C Travel 380 0.0 0 0.0 0 0.(0-00L 0.0 0 B@ ---01 0.01 0 O.L o5 0co 0.0 0 5.5 321 C '5 0 82 7:5 0 , LRORM NUCLEAR REACTOR OSAFETY SUB-PROGRAM:
| |
| REACTOR OVERBIGHT AND I SUBSUB-PROGRAM:
| |
| INCIDENT RESPONSE PLANNED ACTIVITIES:
| |
| Reactor Event Response Reactor Event Readiness 0 0,(B 4,276 19.31 1 4,218 0.C_ 751 1 I 751 20 20 1.S Reactor Incident Response Coordi Total Direct Resourcet d.3t0.0 o 0. S SC 0 .51 BI .2 .4.31 0.C 60 0.0 0 0.C 0l 0.0 1 0 0.2¢0,0 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NSIR Generic homeland security actioities of the Fee Bas eFY2007BUDGETDETAIL Office of Nuclear Security and Incident Response 05/30/2007 TOTAL ;PENT FUEL STORAGE INCLUDEDIN INCLUDED IN NONPROFIT ED. AGREEMENT STATE FEE-BASED POWER REACTORS REACTOR DECOMM. FUEL FACILITIES MATERIALS USERS TRANSPORTATION SURCHARGE HOURLY RATE EXEMPTION OVERSIGHT DIRECT RESOURCES................................
| |
| $,_______________
| |
| OK FTE $.K FE O$,K FTE $,K FTE $.K PIE $,K FTE $,K PIE $,K FTE $.K FTE O.K FTE IT Overhead Supervisory/Non-Supervisory Overhead Travel 3 .3 .Total Direct Resources 4,373 35.0 4,313 34.8 0 0.0 0 0.0 0 0.0 5 00 0 0.2 0 0.0 0 0.0 0.0 Total Overhead 0 9.0 0 0 0.0 1 00 5 0.0 E 0.0 0 0.0 0 9.0 0 0.0 0 0.0 Tranvel1 003L .0 01 0.0ý335 0.08 5 0.0; 0 .0 0 0. 0 00 0 00 0 00 350 0, 0 0.0 0 0,5 PROGRAM: NUCLEAR REACTOR SAFETY.__SUB-PROGRAM:
| |
| REACTOR OVERSIGHT ANDINSPECTION SUU,-SUrPROGRAM:
| |
| SAFETY INSPECTION_
| |
| PLANNED ACTIVITIES:
| |
| License Renewal Inspections Emergency Preparedness Inspection Program 12.0 12.00_0.Internal Training and Development Reactor Oversight Baseline Inspections Supplemental/Reactive Inspections Generic Safety Issue Inspections 0 0.0 Reactor Inspection
| |
| -Allegation Follow-up 0 OE Agency Programs 0 9.0 Reactor Performance Assessment 0 0.0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 Licensing and Examination of Power Reactor Operators 0 0.0 Uperator Licensing Frogram and I raining Oversioht ol 0.C Research and Test React II_ _01 0.0Jj 1 1___2____IL___
| |
| ____LI___
| |
| _ _2 TTC-lntormation Technol C TIC-Rental of Space eas 0.1 0.C O.C 0.0 0Ac-Il ___ ___Reactor Inspection
| |
| -State, F-ederal, and I cbal Liaison Activities C I __i~ _ _ _ _ I __1 I_ 21 ___ 0 .01 1 1_ 1 1_ 1l __ I __ TI_ _L_ _2 (C Lil1___ _ I 21 _ 01 0.0L 1 _ 1 _ I _ _ I 4 _ _2 essional Devetooment Pr(C 0.A External Training 01 0.0LI 1__ 1 _ _IL_ _ __ 2_ _ _2 Total Direct Resources 1 0_ 12.01 L 0 C IT Overhead Supervisory/Non-Supervisory Overhead 2.0 0.A 0.0 0Ac 0Ac c 0.0 0 0.0 0.0 0 0.0 Travel 0 12.0 0 0.0 0 0.0 0 0.0 0 0.0 1 0 0.0 C 0.0 0 0.0 C 0.0 S 0 0.0 C C L01J Ira~vet 0j RJi O 0.01 oi o0j -L 01 9 0. 01 00o oto d. c n kLL. C~h0. <.0.0 1 / Ol 0., 0 0 72.00 ox-NCERATOESFETvRfDOA
| |
| .3 5 T5H 11.PROGRAM: NUCLEAR-MATERIALS AND WASTE SAFETY SUB-PRO GRAM; FUEL FACILITIES
| |
| .7 SUB-SUE-PROGRAM:
| |
| FUEL FACILITIES I___ ___PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program.... 7 I i I-6, -W,23 1 0.2 '<0'4~ 1 I ~L ii~~b-I I 0.01 1 I 10 0.7II_ _2_ _[ _ _ 1 ___a 0.012 I _ I I_ I: I I_ 12 I_ _ _
| |
| FY 2007 BUDGETED RESOURCES FOR OFFICE OF NSIR Generic homeland security ectivites offI the Fee Ban 1 I ____ FY 2007 BUDGET DETAIL DOffice of Nuclear Security and Incident Response 05/30/2007 TOTAL PENT FUEL STORAGE -INCLUDED IN INCLUDED IN NONPROFIT ED.. AGREEMENT STATE FEE-BASED POWER REACTORE REACTOR DECOMM. FUEL FACILITIES MATERIALS USERS TRANSPORTATION SURCHARGE HOURLY RATE EXEMPTION OVERSIGHT DIRECT RESOURCES
| |
| ....... .. ...................
| |
| $,K FTE , FTTE $K ETE $.K PIE O.K FTE OK FTE O.K FTE OK FTE OK FEE $,K FTE H -Irate i0 0.0 HLS Safeguards Inspection Program 0 5.2 5.2 0 0.0 IL a 0.0 HLS Force-on-Force Program Non Generic 0 0.0 HLS Safeguards Licensing Non Generic 1.6 I.e 0 0.0 Mixed Oxide Fuel Fabrication Facility Licensing and Inspection 0 0.0 Allegations/Enforcement 0 0.0 Internal Training and Employee Development 0 0.0 HLS Advanced Fuel Cycle Support 0 0.0 Fae Facilities enspeclin 0 0.0 Fuel Facilities Ennironmental Revies 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 Enrichment Facilities, Licensing and Inspection 0 0.0 Legal Advice and Representalion 0 0.0 FueI Facilities Adjudication 0 0.0 General Information Technology 0 0.0 Nluclear Safety Professional Development Program 0 .0 External Training 0 0.0 Fuel Facilities Licensing 0 0.0 Total Direct Resources tO 7.5 0 0.0 0 0.0 10 7.5 0 0.0 0 0.0 0 0.0 0 g.g 0 0.0 0 0.0 IT Overhead 0 0.0 0 0.0 Supervisory/Non-Supervisory Overhead 0.0 0 0.0 0 0.0 ravel0 0 0.0 0 .Iotal Direct Resources 10 7.5 0 0.0 0 0.0 1 0.g 0 0.0 0 0.0 0 g 0 0.0 0 0.0 Total Overhead 0 0.0 0 0.0 0 0.0 0 0.01 0 g0 .0 0 0.0 0 .0 .0 0.0 irevel 1 01 0 01 0.0 0 0.0 - 0.0 01 0. 0 0.0 e 0.0)l 5ý g0 0 __0.0 0 0.ranel 1.C 01 0 0 d IPROGRM: NIJCLEARMATfERIALS AND WASTE SAFETY SUB-PROGRAM:
| |
| NUCLEAR MATERIALS USERS SUB4UB.S U ROGRAM:,NUCLEAR-MATERIALS USERS PLANNEA CTIVITI ES-Ieternationoal Import/Export Liceesing Reniems _______________
| |
| ____ ____ ____ 0 0.0-IL n -----....
| |
| -0 0.X 0 0.0-j __ ___ __ I____ ___ I.OH __ 1 0411__ _ _0.5 nternational Lenal Advice and Representation 0_ N01-I_ ____0 ooI__ _0 0.31 dIisk-lrInfrred Regulatory Framemerk
| |
| ____ ____-LS Safeguards Licensing Nan Geneeric ____1 ___Rladialian Exposure Assessment Methods F 1 0a~0.-0 0.c ulaterials Licensing-ILRa I1 F I I FT F I IT F 1 .I I I I F= 'F.20 -0 o.o01 etoal 1T o ocl Mlalerials Inspections
| |
| ____~~~~ ~ ___ _.__ 1__ 1__ 1 __I___F~ 1 1 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NSIR Generic homeland security aefivites off the Fee Bas FY 2007 BUDGET DETAIL Office of NucAear Security and Incident Response 05/30/2007
| |
| ;OA PENT FUEL STORAGE I INCLUDED IN INCLUDED IN INONPROFIT ED. AGREEMENT STATE FEE-BASED POWER REACTORE REACTOR DECOMM. FUEL FACILITIES MATERIALS TUSERS TRANSPORTATION
| |
| ' SURCHARGE HOURLY RATE EXEMPTION OVERSIGHT D IR EC T R E SO U R C E S .. ...... ....... ...... ............................
| |
| .............
| |
| ................
| |
| .........
| |
| ..............
| |
| -- ---- -_ M --- -- .... ... ... ... ... ---. mm$.K FTE $.K !FTE $,K ETE $,K F-rE $, FE$K FT[E $, IT , T $,K T$K FE.. ...... .........
| |
| ... .. ..... ............. ... ....... ..... .... ... .... .... ... .... ..... ..... ... ...................
| |
| I. .... ......Allegations and Enforcement 1 0 .Materials Agreement States0 0-Materials State, Federal, and Tribal Liason 0 0.Materials Investigations i ýý_Legal Advice and Representation 0 0.0 Materials Adjudication 0 0.0 Information Technology
| |
| -Materials 0 0.0 General Information Technology 0 0.0 Nuclear Safety Professional Development Program 0 00 External Training 0 0.0 Total Direct Resources
| |
| __ 4_ 8 0 0.0 0 0.0 0 1.0 0 0.6 0 0.0 0 3.2 0 0.0 0 0.1 0 0.5 IT Overhead 0 0.0 0 0.0 Supervisory/Non-Supervisory Overhead 0.0 0 0 0.0 Travel 0 0 0.0 0 0 Total Direct Resources 0 4.8 0 0.0 0 0.0 1.0 0 0.6 0 0.0 0 0 0.0 0 0.1 0 0.Total Overhead 0 0.0 0 0.0 0 0.0 0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 Travel 0 0.0 0 0.0 0.0 0 0.0 0 00 0 0.0 g 0.0 0 0.0 0 11,00.0 Nuclear ia-TlsendTotai:
| |
| M l- -4.8 0> 0.0 0 0, >0. ..0-00"0 0.0 .Of 3.2 0 0. 0 0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY SUBI-PROGRWAIs DECOMMISSIONING AND LOW LEVEL WASTE*UB-SUB-PROGRAM:
| |
| DECOMMISSIONING AND LOW LEVEL WASTE PLANNED ACTIVITIES.
| |
| ow-Level Waste Regulation and Oversight 0 0.0 i Reactor Decommissioning Rulemaking
| |
| &Regulatory Guidance 0 0.0 Nuclear Safety Professional Development Program 0 0.0 Reactor Decommissioning Project Management and Licensing g 0.0 Reactor Decommissioning Inspection 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 Materials and Fuel Facility Decommissioning Inspection 0 0.0 Formerly Licensed Sites 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 Decommissioning and Low-Level Waste environmental Reviews 0 0.0 nformation Technology
| |
| -Support of Scientific Code Activities 0 0.0 General Information Technology 0 0.0 Legal Advice and Representation 0 0.0 External Training 0 0.0 Assessment of Doses from Environmental Contaminants 0 0.0 Test and Research Reactor Decommissioning Project Mngl and Lic. 0 0.0 Test and Research Reactor Decommissioning nspection 0.0 Decommissioning Technical and Policy Issue Resolution 0 0.0 Iner Dcmi ning and Low-Level Waste JrAnct l eco vyicenin (C 0.0 menteral Training sod Employee Development
| |
| ____Jraoivm Recovery Licensing and Inspection
| |
| ______Total Direct Resources C 0.0 0 0.0 C 0.01 0 0.0 0.011__ý____ L4~ 0 ____ 2 ______ it. I. Li ____ .1 _____ EL ____ 0 ____ .1.1 I..
| |
| FY 2007 BUDGETED RESOURCES FOR OFFICE OF NSIR Generic homeland security aclivtes ol the Fee Ba. > < l I I I I II X I I I I _ FY 2007 BUDGET DETAIL I I I F I t I 1 I I 5/30/2007 TOTAL INCLUDED Fý:EE-_BASED fPOWER.IREACTORI I REACTOR DECOMM. 1 FUELF.$______ ,K FTE $.K I TE $,OK FTE $.K HOURL I RATE 3. AGREEMENT STATE OVERSIGHT-------- -I --------FTE FTE FTE T Overhead-E~~ 11 1 FF F 11 1 Vt III1Z1~Suoeriuorv/Non-S uaervisorv Overhead O 0.01 O O.Travel__________
| |
| ' ____ ____ 1 ____ ____ 4 ____f ____ f ____~j 0.1 0 0.0 1 01 0.01 -1 41 0.0oj1 ___ 1o 0.0t1 ___o o i ______0o01,s'1 0 0.Total Direct Resources total Overhead 0 0.0 C 0.0 0 0.0 1 0.0 0 0.0 0 0.0 0 0.0 Travel ________ 0 0.0.n63o p~r~ -~and Lo, 1~ al WasEoO~00.0 .0,--0o W .-C°00.° 0 I. 00.0 0.0 0 00-0 0.0-010 0 0.0.2 0 JL' 0 0 0 .U0 0 0.01.00 PROGRAM: NUCLEAR MATERIAL$
| |
| AND WASt IOUB PROGRAM: SPENT FUEL STORAGE AND BjS-PUB-PR0GRAM:
| |
| SPENT FUEL STORAGE PLANNED ACTIVITIES.
| |
| 0 SAFETY____
| |
| TRANSPOR TATION AND TRAI SPORTATIOI Licensino and Ceroti, nspection and Eveni Scent Fuel Environe 0 0.0 Odjudicalory Reciems_ _ I I I 1 ol o.o L-eqas Advice and Representation General Information Technology External Training Spent Fuel Storage Systems Safety Asa HLS Security Inspection and Oversight-IL a 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 IL~~~~~~~~~~~
| |
| ____11 ___1___ 0L___ 1___II___o 0.0 L1 1 0.0 C__ __ LL I '81 1 ol 0.1l 1 1 1 I o 0 0.0___ ~ ___ ___ 0] 0.01 1 1 __ 1 1__ 1 1__T _ _ _ _1 0 0.0 0.0 eric ! I 2.t1 L I I I 4.8 0.0 1.7 0 0 N1 .{ 0.+01 1 o 0.0 0.1 0 o0 0.0 0.0 Fotal Direct Resources Total Overhead C 0.0 0 3.0 0 0.1 C 0.0 0 0.0 0 0.0 1 O.O L 0.01 1 O0I 0.0O t ravel .0j 0.011 ao FelSorgeadirerpertatln Toalt: 3j]~0[ _ 0.01 1 0 _ -.17 1- -01 _ 0.0i ~ 01 -20 I 1- I ..0 oLI oL o1 oL I ol 01 0.0.1 01 0,,L O2 O.O l 020L I I I I I I I fI I I I'JUELEAR MATERFIIALS ANDT WASTE OAF [ GE ..3RAND TOTAL. REACTOR SAFETY v MATERIA 8,32E 1 1 ,.,L1--5:
| |
| -37 __ _ l IL_ _ 1 .. -......ivri...0. .0. .0 50 1 I I II 0 1. 7 162.6 7.035 t18.0 0 1.7 70 0.0 I I I I l I I I I I I I 0. I II I0 1 1 I II I II I 0 0 0.7 0 3.0 0 3.7 723 26.0 0 S.d 0 0.5 I 1I I I I I I I I I I I I I I I-IHLVLWASTE FUND rWIR 1 01 11__~ ____F____11____
| |
| ____!GENERIC HLS I 3.277 85"1l 1 I I 1 I DRAND TOTAL (REACTORS AND MATERIALS, vEE-BASED
| |
| + NON FEE-BASED) 11.05 1 20.o111 II I !
| |
| FY 2007 BUDGETED RESOURCES FOR OFFICE OF NSIR Generic homeland security activiltes off the Fee Ba I 05/30/2007 AGREEMENT STATE REG SUPPORT DIRECT RESOURCES latory endicesingT ROGRAM NUCLEAR REAC"-R-AEY SUB-PROGRAM:
| |
| REACTOR LICENSING AND RI SUB-SUB PRGRAM: LICENSING TASKS Nuclear Safety Professional Development Proggrarm Extrna Tevraieninrg ar General Information Technology Materials Performance Evaluation and Resolution of Generic Safety Issues Safety of Digital Instrumentation, Control and Elect Rodes, Standards, and Regulato Guidance PiilSrajct Managiemernt and LiEnsing ASistntes Fire Safety Risk Informing the Regulator Process esingevelidation of SystemsAi Analysis Regulatoryand Licensing Toos maito Proun tadrTecht pei roronenl Re ulato Documents Infrastructure and Imrrovet nern Traking and Development Project Management and Licensing Assistants Licensint Actions Improved Standard Tech Spec Program Developm Licensing Improvements Research and Test Reactor Licensing Activities Vendor-Owners Activities/Technical Issues Resolut-egal Advice and Representation Adjudicatory Reviews Emergency Preparedness Licensing Total Direct Resources 0 0.0 T Overhead Supervisory/Non-Supemisory Overhead eravel Total Direct Resources 0 0.0 Total Overhead0 0.Travel -2 icenaing Tasks Resource Total: 5 0.0 PROGRAM: NUCLEAR:REACTDR SAFETY SUB-PROGRAM:
| |
| REACTOR LICENSING AND RI LU B _S U !'F O G RAM l N T E R N A TlG 4A L 'AC Tl V t I -_ _PLANNED ACTIVITIES:
| |
| =nternational Nuclear Safety and Safeguards Nuclear Safely Professional Development Program _oternational External Training nteroational AID Support nternational General Information Technotog Total Direct Resources 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel 8 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NSIR Generic homeland security activites off the Fee Be 05/30/2007 AGREEMENT STATE___________________________
| |
| REG SUFFORT DIRECT RESOURCES
| |
| ................
| |
| ________________________
| |
| $ OK FIE Total Direct Resources 0 0.0 Total Overhead 0 0.0 Trnavel! 0 ý0.0_1 PRO_0GRAM NUTCLEAR`REACTOR -SAFETY.j SUB-PROGRAM; REACTOR LICENSI[NG
| |
| 'AND R_SB*IBSUB-PROGIRAM.
| |
| HLS LICENSING SUPPOI PLANNED ACTIVITIES:~
| |
| HLS Saleguards Licensin -Non Generic Total Direct Resoorces 5 0.0 ITOverhead Supervisory/Non-Sopervisory Overhead Travel Total Direct Resoorces C 0.0 Total Overhead 5 0.0 Travel C 0.0 HZ.LS L Pteoe opr oa: S ..PROGRAMI; NUCLEAR REACTOR SAFETY SUB*PROGRAM:
| |
| REACTOR LICENSING AND RI SUB-SUE-PROGRAM:
| |
| REACTOR LICENSE REN PLANNED ACTIVITIES:
| |
| Renewal Application Reviews License Renewal Regulatory Framework General Intormation Technology Legal Advice and Representation Total Direct Resources 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Travel C 0j ,ROGRAM:,NUCLEAR REACTOR SAFETYI SPB-PROGRAM:
| |
| NEW REACTOR LICENSING NIEW REACTOR LICENSI PL ANNED ACTIVITIES:I Early Site Permits Design Certification c 9 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NSIR Generic homeland security activites off the Fee Ba W3012007 AREETSAE REG SUPPORT DIRECT RESOURCES Pre-Application Reviews Technical Development Activities Regulatory Infrastructure New Reactor Licensing Independent Advice NSPDP Legal Advice and Representation Combined Licenses General Information Technology Construction Inspection Program External Training Adjudicatory Reviews Internal Training and Employee Development T-Remote Hearing Support System New Rs--Management and Support--One-Time Costs Total Direct Resources 0 5.0 4 _______ L ______ -I-Travel Total Direct Resources Total Overhead Travel C k2 N-larv I lraiau Puuu-mtt 2 1- so.PROGRAMr N-UCLEAR REACTOR SAFETY SUB-PROGRAM; REACTOR OVERSIGHT AND It PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program HILS Safeguards Inspection and Oversight HLS External Training IlLS Internal Training and Development ILS T~ravelNdo-Genaeerlc (not In CR03ý) _Total Direct Resources S -6g IT Overhead Supervisoe Non-Supervisory Overhead Travel Total Direct Resources 5 0.0 Total Overhead 0 0.0 Travel 0 0.0 S -HI 'HLS Inspection Toaln: , 0 ___ 0 SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND II SUB-SUB-PROGRAM:
| |
| INCIDENT RESPONSE PLANNED ACTIVITIES:
| |
| Reactor Event Response Reactor Event Readiness 02 External Training General Information Technology Internal Training and Development Incident Response Reactor Incident Response Coordination Total Direct Resources 5.10 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NSIR Generic homeland security activites off the Fee Ba I I* .I I 05/30/2007 AGREEMENT STATE REG SUPPORT DIRECT RESOURCES_________________________
| |
| $,K FTE IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0 0.2 Total Overhead 0 0.0 Travel 0 0.0 jvciden ephsebos I.I 0Lq. 02 PýR'OGRAM:NULEAR
| |
| _REAT1.AET SUB-PROGRAM:
| |
| REACTOR9OVERSIGI-T AND OI UBSBPOGRAM..
| |
| SAFETY NSP"Eý IION PLANNED ACTIVITIES:
| |
| License Renewal Inspections Emergency Preparedness Inspection Program Internal Training and Development Reactor Oversight Baseline Inspections Supplemental/Reaclive Inspections Generic Safety Issue Inspections Reactor Inspection
| |
| -Allegation Follow-up OE Agency Programs Reactor Performance Assessment Reactor Inspection and Assessment Program Development and Oversight Licensing and Examination of Power Reactor Operators Operator Licensing Program and Training Oversight Research and Test Reactor Inspection TTC-Information Technology TTC-Rental of Space TTC-Other Administrative Services General Information Technology Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities Legal Advice and Representation Allegation Follow-up and Enforcement Actions Reactor Investigations Nuclear Safety Professional Development Program Exrernal Training Total Direct Resources 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0 0.0 Total Overhead 5 0.0 Travel 0 0.0-,S..... ..p.cliort....
| |
| ...0.0.0 LFTY GRANDTOTAI 0 09 PRO6GRAM:
| |
| NUCLEAR MATERIALSN WS SUB-PROGRAM:
| |
| FUEL FACILITIES A N LUB-SUB-PROGRAM:
| |
| FUEL FACILITIES PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Prograw 11 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NSIR Generic homeland security activites off the Fee Ba 05/30/2007 AGREEMENT STATE REG SUPPORT DIRECT RESOURCES
| |
| ...............
| |
| HLS Safgad Inpetin rora HLS HLS Force-on-Force Program Non Generic HLS Safeguards Licensing Non Generic Mixed Oxide Fuel Fabrication Facility Licensing and tospection Allegations/Enforcement Internal Training and Employee Develo ment HLS Advanced Fuel Cycle Support Fuel Facilities Inspection Fuel Facilities Environmental Reviews Uranium Recovery Licensing and Inspection Enrichment Facilities, Licensing and Inspection Legal Advice and Representation Fuel Facilities Adjudication General Information Technology Nuclear Safety Professional Development Program External Training Fuel Facilities Licensing Total Direct Resources 0 0.0 IT Overhead Supemisory/Non-Supervisory Overhead Travel Total Direct Resources 0.0 Total Overhead g 0.Travel S 0.0 PROGRAMWN NiUCLE-AR MATEfRIl(§ALS ND WASTl SUB-PROGRAM:
| |
| NUCLEAR MATERIALS U SUB-SUB-PROGRAM:
| |
| NUCLEAR MATERIALS U PLANNED ACTIVITIES:
| |
| International Import/Export Licensing Reviews HLS Safeguards Inspection and Oversight Internai Training and Development Materials Event Evaluation and Incident Response 1.6 H " ~ation a "" " Stratt International Legal Advice and Representation Risk-Informed Regulatory Framework HLS Safeguards Licensing Non Generic0.Radiation Exposure Assessment Methods Materials Licensing 12 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NSIR Generic homeland security activites off the Fee Ba 05/30/2007 AGREEMENT STATE REG SUPPORT DIRECT RESOURCES
| |
| --- -----$.K FTE Allegations and Enforcement Materials Agreement States Materials State, Federal, and Tribal Liason Materials Investigations Legal Advice and Representation Materials Adjudication Information Technology w Materials General Information Technology Nuclear Safety Professional Development Program External Training Total Direct Resources 5 2.6 fT Overhead Supervisory/Non-Supemvisory Overhead Travel Total Direct Resources 0 2.6 Total Overhead 0 0.0 Travel 0.0-aNuclear Materials UsocsToatel:-2 PROGRAM: NUCLEAR MATERIALS AND WAST SUB-PROGRAM:
| |
| DECOMMISSIONING AND LON TUB-Se-OGA ECM SSOIAN PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight Reactor Decommissioning Rulemaking
| |
| &Regulatory Guidance Nuclear Safety Professional Development Prograrm Reactor Decommissioning Project Management end Licensing Reactor Decommissioning Inspection Materials and Fuel Facility Decommissioning Licensing Materials and Fuel Facility Decommissioning Inspection Formerly Licensed Sites Materials and Non-HLW Safety Independent Advice Decommissioning and Low-Level Waste Environmental Reviews Information Technology
| |
| -Support of Scientific Code Activities General Information Technology Legal Advice and Representation External Training Assessment of Doses from Environmental Contaminants Test and Research Reactor Decommissioning Project Mngt and Lic.Test and Research Reactor Decommissioning tnspection Decommissioning Technical and Policy Issue Resolution HILS Decommissioning and Low-Level Waste Activities nternal Training and Employee Development Uranium Recovery Licensing and Inspection Total Direct Resources 0.0 13 FY 2007 BUDGETED RESOURCES FOR OFFICE OF NSIR Generic homeland security activites off the Fee Ba-, I.. ..-I I rO~A ITCAIt-REG SUPPORT DIRECT RESOURCES$,K FTE.... ...................
| |
| IT Overhead Superaisoryfiron-Supervisory Overhead Travel Total Direct Resources 0 0.0 Total Overhead 5 0.0 I ravl 0.0 PROGRAM: NUCL:EAR MATERIALS AN AS-I SUB-PROGRAM:
| |
| SPENT FUEL STORAGE AND(SUB-:JUBJPROGRAM_
| |
| SPENL FUEL STORAGýE PLANNED ACTIVITIES:
| |
| Licensing and Certification Inspection and Event Response Spent Fuel Environmental Reviews Adjudicatory Reviews Legal Advice and Representation General Information Technology Nuclear Safety Professional Development Programr External Training, Spent Fuel Storage Systems Safety Assessment HS eunynsetoand Oversight HLS Safeguards Licensing Non Generic Total Direct Resources 0 0.0 IT Overhead Supernisory/Non-Supervisory Overhead Travel Total Direct Resources 0 0.0 Total Overhead 0 0.5 Travel 5 0.0_________
| |
| -6____ 0...§eo Fel toag atd raspeleie NUCLEA MAEI2.6 AT SFT I I I GRAND TOTAL, REACTOR SAFETY + MATERIA 0 2.8 SI HIGH-LEVEL WASTE FUND +WIR GENERIC HLS GRAND TOTAL (REACTORS AND MATERIALS, FEE-BASED v NON FEE-BASED) 14 FY 2007 BUDGETED RESOURCES FOR OFFICE OF STP Office of State and Tribal Programs FY 2007 BUDGET DETAIL 05/30/2007 TOTAL INCLUDED IN -INCLUDED IN NONPROFIT ED. AGREEMENT STATE AGREEMENT STATE FEE-BASED POWER REACTOR MATERIALS USERS SURCHARGE
| |
| -HOURLY RATE EXEMPTION OVERSIGHT REG SUPPORT DIRECT RESOURCES
| |
| ...; .......Z ....SK i E S T D I EC R S U R ES.........
| |
| -------- .. ... ........ ..................
| |
| .. ... ... ..........
| |
| .........
| |
| ............
| |
| .. W...........
| |
| ..............
| |
| .............
| |
| S K ETE $,K FTE $.K ETE O.K ETE O.K FTE OK PTE $ .K PTE O.K ETE PROGRAM:NCLA REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING SUB-SUB PROGRAM: I CENSING TASKS PLANNEO ACCOMPLISHMENTS.
| |
| Nuclear Safety Professional Development Program/, 0 LxIei 0 0.X Gene Mate Evalt 0 0 0 0_0 O 0.0 0.O 0.0 0.0 0.0 0.0 Safefy of Digital Instrumentation, Control and Electrical System Civil/Structural Engineering an ESan Siences.do tnadadRgltr Giac ____~______________
| |
| ___ ___ F ___1 ___111 __ ~ __ F~ __ ~ ___ ___ ~ __ F __ h01__ ___II___ I___I lesting, Development and Validation of Systems Analysis Regulatory and Licensing Tool Radiation Protection Evaluation and Resolution of Operational Issues Regulatory Documents Infrastructure and Improvem Intern Training and Development Reactor Safety Tasks -Independent Advice 0 0.X IVI 1 f{ ~ -1 01 0.0fI 11' 1 1 1 0 0.C! o B Proiect Manaun Licensing Actions Other Licensinc Tasks Improved Standard Tech Spec Program Development 0_0.0_ +/- _Regulatory Licensing Improvements
| |
| _Rulemaking 01 0.0_ 0.0 1 Event Evaluation and Generic Communications 0 0.0 1 0 0.0 Vendor-(! [I :_Lesal Ad Adjudicatory Reviews 0 O.0 Emergency Preparedness Licensing I II ._ I1 t _ 1 I I 01 0"0 Total Direct Resources C 0.0 0 0.01 C 0I01 0 0 0.0 O.(F 0.0 I O.O 0 0.0 0 0 0.0 I ___BI o~i ____---o 0.01 1__ l__ 1 __1__ I_ _ __I 0 0.0! 1 o o S.0 Total Direct Resources 0 0.0 0.01 1 01 Total Overhead C o.o1 1 o l Travel Uead~esRn 0 S-C 01 5.0---<--p I~LL II -<11.0ý,d--MfU-CCLEAR REAC7TOR SAFE-T-Y SUB-PROGRAM:
| |
| REACTOR LICENSING AND R SUIB-SUB*PR<-OORAM:
| |
| INTERNATIONAL ACTIV PLANNED ACTIVITIES" International Nuclear Safety and Safeguards Nuclear Safety Professional Development Prograr International External Training International AID Support International General Information Technology Total Direct Resources IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0 0.0 1___o so1 0.0 1__~ Bol 0.0 __1 1S 1 __. _oi -L ____.__1 1 0.01] 1 f 0 o0.C 0.0-0 S.I1 o1 oS I I0.1 o0 0.0 i 1 Total Overhead 0 0.0_ _ __ 0.0f 1 01 0___ 1 0o 0.0 1 FY 2007 BUDGETED RESOURCES FOR OFFICE OF STP DOfice of State and Tribal Programs FY 2007 BUDGET DETAIL I I I Iu1 1 s05/30/2007 TOTAL INCLUDED IN INCLUDED IN NONPROFIT ED AGREEMENT STATE AGREEMENT STATE FEEBASED -POWER MATERIALS USERS SURCHARGE HOURLY RATE EXEMPTION OVERSIGHT REG SUPPORT DIRECTS RESOURCESSER-TaeDIRECT RESOURCES
| |
| ........................
| |
| .........
| |
| ... .... ..............
| |
| ......................
| |
| I -, ...............................
| |
| ..... ........, :T -..$.K FTE $, TE OK FTE $ .K FTE $- FT S.K FTE $, OK FTE O.K FTE Travel 0.0 .0 00 -0 .0.0 0 0.0 0 0.0__.0__ __ _ _0 01( .0 0S '0 '0 0, PROGR "AM: NUCLEAR RE-ACTOR ..A _____SUIEJPROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING SUESUB-P RORAM; HLs LICENSING SU PPPOT PLANNED ACTIVITIES:
| |
| I i~~~~ ~ Coriain0i.
| |
| HLS Sae~jad 0iesn*o 0.0rc Total Direct Resources 0 0.00 0.0 0 000 00 .10 00 ..IT Overhead 00. 0 0 Supervisory/Non-Supervisory Overhead 00.0 00 Travel 0t 0.o ýTotal Direct Resources001
| |
| : 0. 0 0.00 0.0 0 .0 000 6, Total Overhead 00 00.0 01 00,0 0.0 0 0.0 000 000 00 Travel -0 0.0 ýH0 0.0 0 0.0__00 PRnPM NILEAR REA6TOR SAFETY i SU'r N OGRAM; REACTOR LICENSING AND RUILEMAKNG SUL SUB-PRCG RAM: LICENSE RENEA PANDACTIVITIES:
| |
| Renewal Application Reviews0 0.0 License Renewal Regulatory Framework 0 0.0 General Information Technology 0 0.0 Legal Advice and Representation 0 0.0.Total Direct Resources 0 0.0 0 0.0 0 0.0o 0.0 0 0. 0 0.0 0.10 .0 IT Overhead 0 0.0- 0 0.S upervisory/Non-Supenvisory Overhead 0 0.0 0 0.Travel 0 0.0 0 0.Total Direct Resources 0 0.0 0 0.0 1 0 _0ý0 0 0.0 0 01 0.00 0.T o ta l O v e r h e a d 1 0 0 G C 0 .0 1 0 1 0 .0 10 0 .0 1 1 1 010 **0 _ i 2 2 Trave) -0 2 0.01 1 00 0 1 -0 0,0ý 0.0,_ !).. .O1,6 , 0..0t RieiciorI.G -ne~e eý 1-f -fi 0 'a _ _ 0. , _ 0 -1 C, 0 , _ 0.ý __ ._0 __ 0 , _0 __. 0 .o0_o PROO=RAM 1 NUCVEAR REACTOR SAFET SuEUPgGRAM:
| |
| NEW REACTOR LICENSING SUB-SUB-PROGRAM:
| |
| NEW REACTOR LICENSING PLANNED ACTIVITIES:
| |
| Early Site Permit.Design Certification Pre-Application Review Technical Development Activities Regulatory Infrastructure 0 0.0 0.0 0.01 1_New Reactor Licensino Indenendent Advicr 2 FY 2007 BUDGETED RESOURCES FOR OFFICE OF STP Office of State and Tribal Prograr I FY 2007 BUDGET DETAIL 05/30/2007 TOTAL -INCLUDED IN INCLUDED IN NONPROFIT ED. AGREEMENT STATE AGREEMENT STATE FEE-BASED POWER REACTORS MATERIALS USERS SURCHARGE HOURLY RATE EXEMPTION OVERSIGHT REG SUPPORT DIRECT RESOURCES
| |
| =...................................
| |
| ---.... ... ... .. ........ ....... .....M _ W.............
| |
| .. ....W..... .... ..... ... ....... .. ..............
| |
| ......................
| |
| $,K FTE $,K FTE $.K FTE $.K FTE $,K FTE $,K FTE $,K FTE $,K FTE...................................---
| |
| --- -- -- -- -...............
| |
| ......... .......M. ......... .-.1.........
| |
| .... ...... ........................ ......NSPDP 0 0.0 Legal Advice and Representation 0 0.0 Combined Licenses 0 0.0 General Information Technology 0 0.0 Construction Inspection Program External Traininr 0 0.0 Adjudicatory Reviews0 0.Internal Training and Employee Development0 0.T-Remote Hearing Support System0 .-New R--Management and Support--One-Time Costs0 0.Total Direct Resources 0 .01 0. 0 0.0 0 0. 0.0,0 0.0 01 0. .1 0 0.0 IT Overhead 0 0.O,0(Supervisory/Non-Supervisory Overhead 0 0.0 Travel 0. 0 O.0 SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION
| |
| ___ ___ ___OUB-SU B-PROGGRAM:-ILS
| |
| ..PLANNED ACTIVITI ES: HLS ForctoRneForce Program 0.0 0..0 0 0. 0 0.0 0_0.0 HLS Safeguards Inspecfioe and Oversighf 0 0.0 0 00 .0_00 0 0.00 HLS Exteroal Training 0.0_ 0 0.0 0.0 HLS/ntewreal Training and Developmenft 0 0.0 0 .0. 0 0.0........
| |
| .....HL r Id lN GrrI (nl InCR.. )0 0.0o OF 0-0oFT 01 aolý 1 ____o o.o[ 1 01__ 0.01:1 ____o 0.0[1 ___o o 0.... 1.......Travel Total Direct Resources I C 0.0 0 0.01 I ol Total Overhead 1 0 0.0 F 1 ol 0 .011 Ol Travel
| |
| * C 0.01_0<. 0.1-~F~TI 01 .S. 0 .0 ...S 1 ~ .9 ol .1 .-o L ,._bL ý L 01- 0010 6 1Ii .JI -. n-61 1r__"S 0.09 .0.0 ý 1" 0 O 0 70 6 I1 I1 1 V I I I T- T I ý" Fl -T1 FT _F_ F PROGRA'. NUCLEAR REACTOR ETY E i SUB-PROGRAM; REACTOR OVERSIGHT AND INSPECTIC SUB-SUB-PROGRAM:
| |
| INCIDENT RESPONSE I N PLANNED ACTIVITIES:
| |
| Reactor Event Response Reactor Event Readiness External Training General Information Tech Internal Training and Dev, I1 ! _ 0_ oIo l I I I F I 1 I I _ I I I II II 0 O.C 0 O.C 0 0.C 0.0 Incident Re!0.0o 1 -I Reactor Incident Response Coordinatie Total Direct Resources 0.0l l 01 0.0 IT Overhead I I I Supervisory/Non-Supervisory Overhead 0 0.01 I o0 o.ol I Travel I I I I I I I I 1 01 0.01 1 01 0.01 1 0.0o 1 0o 0.0 1 1 0.01 1 gl 0.0 .0.0 0.0 0 0.((: 0,0 0 0.0 0 0.0 0 0.0 FY 2007 BUDGETED RESOURCES FOR OFFICE OF STP Office of State and Tribal Programs FY 2007 BUDGET DETAIL 05/30/2007 TOTAL INCLUDED IN INCLUDED IN NONPROFIT ED. AGREEMENT SAE AGREEMENT STATE FEE-BASED POE ECOE MATERIALS USERS SURCHARGE -F HOURLY RATE EXEMPTION OVERSIGHT REG SUPPORT I E T R S U C S............
| |
| .......................
| |
| ...............
| |
| ....... ...Trevel o 0m.0- 0 rn ight .0.PROGRAM: NUCLEAR REACTOR SAcEto SUB-@ROGRAWRiEADTOR OVERSIGHT AND INSPECTION PLANNED ACTIVITIES:
| |
| License Renewal Inspections Emergency Preparedness Inspection Program Internal Training and Development0 M Reactor Oversight Baseline Inspections R n e0 Supplemental/Reactive Inspctionsg0 Generic Safety Issue Inspectiens 0_0.0 Reactor Inspection
| |
| -Allegation Follow-up OE Agency Programs 0 00 Reactor Performance Assessment 0 0.0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 Licensing and Examination of Power Reactor Operators 5 0.0 Operator Licensing Program and Training Oversight0 0.Research and Test Reactor Inspection0 0.TTC-Information Technology0 0.TTC-Rental of Space0 0.TTC-Other Administrative Services0 0.General Information Technology0 M Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 ý0 9.0 00 Legal Advice and Representation0 0.Allegation Follow-up and Enforcement Actions .-Reactor Investigations0 0.Nuclear Safety Professional Developmn rgr .External Training0 0.Total Direct Resources0 0 0 90 0 0. 0 0. 0 00 0 000 000 00 IT Overhead0 0.0 00 Supervisory/Non-S upervisory Overhead -0 .-.Travel 0 ..Total Direct Resources 0 960 90 1 0 ......Total Overhead 0 000 000 ......Travlel0 0001 _ _ o 1 11 000 000.0 0.0 00+.___4 i.___ýI I PROGRAM: NUCLEAR MATERIALS AND SUB:PROGRAM:FUEL FACILITIES PLANNED ACTIVITIES:
| |
| I LI 1 .0 o.0 HLS Force-no-Force Program HLS a HL I I I I I I I I 1 o1 .o tI I II i 0 0.0_ _ I _ _ IL I I _ II _ I 1 _ LI __ 01 0.01 1 1 _ 1 1 _ 1 1_ I 1 1_ 1 1_ 1 _ I _ _ I 0 o.G IL _ _ I I _ I _ I I_ LII_ I 1_ 01 0.01 1 1_ 1 1_ 1 1_ 1 1_ 1 1_ 1 I 0 0.01 4 FY 2007 BUDGETED RESOURCES FOR OFFICE OF STP Office of State and Tribal Prograr I FY 2007 BUDGET DETAIL I I I I I 05/30/2007 TOTAL I INCLUDEDIN INCLUDEDIN NONPROFIT ED. AGREEMENT STATE TGREEMENT STATE FEE-EASED POWER REACTORE MATERIALS USERS SURCHARGE HOURLY RATE EXEMPTION OVERSIGHT REG SUPPORT DIRECT RESOURCES
| |
| ............
| |
| .. ... .... ....................
| |
| ..............................
| |
| .............................
| |
| $,K FTE $,K FTE $.K FTE $,K FTE $,K PTE _ ,K PTE $,K FTE $,K -FTE HLS Safeguards Licensing Non Generic Mixed Oxide Fuel Fabrication Facility Licensing and Inspection Allegations/Enforcement Internal Training and Employee Development
| |
| .HLS Advanced Fuel Cycle Support Fuel Facilities Inspection Fuel Facilities Environmental Reviems Uranium Recovery Licensing and Inspection Enrichment Facilities, Licensing and Inspection Legal Advice and Representation Fuel Facilities Adjudication General Information Technology Nuclear Safety Professional Development Program External Training Fuel Facilities Licensing Total Direct Resources 0 0 1 0.0 0.0 00 0.IT Overhead0 0.0 0, Superviscry/Non-Supervisory Overhead 0 0.0 0 0.0 Travel 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 000.0 0 0.0 Total Overhead 0 0.0 0 0.0 0 5.00 0.0 B 0.0 0 0.0 0.0 01 0.0 0t 0.0 It 000 0 0.0 0 0 0 0.0 0 0.0 Fuel Facilities oetal: PROGRAM-NUCLEAR MATERIALS AND WAST SUB-PROGRAM:
| |
| NUCLEAMATERIAhS USER!SUB-SUB-PROGRAM:
| |
| NUCLEAR MATERIALS L'2Pý, 0 ý,ýO.c:yv OX go O0 , 0 .0.- .0 0.0 v 0 0.0 >;.. 0 4~ 0.0 0 1 0.0 PLANNED ACTIVITIES:
| |
| International Imporl/Export Licensing Reviews Ilnerna " " HLS Safeguards Inspection and Oversight Internal Training and Development Materials Event Evaluation and Incident Response 1 0.01 I 1 I___ III___ I ____I ] ____ [ ___ I 1__ oj o.01 1 1___ 1 0.01 1 0.0 International Legal Advice and Representation 0.0 II I___ III__ I _ __ I ____ ____ 1I 1__ 01 0.01 1 ___t C 0.0.O [ IT _ _1 _ I I C 0.01 1 Materials Licensing Materials Users Environmental Reviews C 0.01I Materials Inspections
| |
| [ I I I I I I I I 1 _ o 0.0O Materials Rulemaking C 0.01 1 Z I I___ II __ [___ I I 1__ 01 0.01 1 1___ 1I 1___ 1 1___ 1 10 3E-E C 0.0 I I_ tl o1o. 1] 208[ t18.5 [ 291 _ ,_ 1 o1 0.0 a 1.1 Materials Investigations Leaal Advice and Rearesentation Malerials Adjudication 0.0 i 0.0 I._ _ 1 1 1 340 0.0 345 5 FY 2007 BUDGETED RESOURCES FOR OFFICE OF STP Office of State and Tribal Proarams FY 2007 BUDGET DETAIL 05/30120071 TOTAL I I I INCLUDED IN_ FEE-BASED I [POWER REACTORS I MATERIALS USERSI I SURCHARGE$______[,K<
| |
| FTE $[ ,K FTE $] OK IFTE $iOK IFTE $j OK FTE I[ $,K FT Nuclear Safety Professional Development P ...... g .I I 1 1 ox, I I I I I I Eex 20 20 0.0 2C 0Z 0.01 1 9_ 0.71 1 6111 21.31 1 01 0.0[ 1 0 _.___1 5731 18.51 3 37[ 2,E IT Overhead 0.01 1 ____o 0.0[1 1___ 1 ___II___ ___[I ___I__SueDerison/Non-Suo 0.o0 l 1 o0 5.0 Travel Total Direct Resources 6201 22.0 0 o.o1 I g -Total Overhead 1 01 5.0o 01 0.01 1 0 1 TrNve u lctoo 00s 1 [ o1 o lNT11- ........ [~ ..... .. l_- --7,0 V 1 no So f 01 ooj 1 oot .(, L 0 -] 1l 00 0 ~ ~ ~ ~ ~ ~ 0 077ý 611 213t7. .~1~..l ~ 51< 5 PROGRAM: NUCLEAR MjATERIAL AND WAST SUB-PROG'RAM:
| |
| DECOMMISSIONING AND LW SUB-SUBW}ROGRAMI)
| |
| DECOMMISSIONING ANI PLANNED ACTIVITIES*
| |
| Low-Level Waste Heoulation and Oversiaht Reactor Decommissioning Rulemaking
| |
| &Regulatory Guidance 0 0.C Nuclear Safety Professional Development Program 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 Reactor Decommissioning Inapection____
| |
| 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 Materials and Fuel Facility, Decommissioning Inspection 0 0.0 Formerly Licensed Silas .0 0.0 Malarialsa and Non-HLW Safety Independent Advice 01 0.0 Decommissioning and Law-Level Waste Environmental Reviews0 0.Information Technology
| |
| -Support of Scientific Code Activities0 0.General Information Technology0 0.Legal Advice anod Representation
| |
| .External Training0 0.Assessment of Doses from Environmentaof Contaminants0
| |
| .Test and Research Reactor Decommissioning Project MngI and Lic. 00 lest end Research Reactor Decommissioning Inspection
| |
| _ _0 .Decommissioning Technical and Policy Issue Resalualios 0 0.0 HIS Decommissioning and Low-Level Waste Activities 0 0.0 Internal Training and Employee Development
| |
| ____01 0.0 Uranium Reconery Licensing and Inspection
| |
| [TO__ 0.0 Total Direct Resources 0 0.0 0 O.C 0 IT Overhead rvisory Overhead " I_ _ _ I I ] _0.0 0.0 0--g o o_0 0-c C 0.0 o o0.c o.oI 0 0.C 0.01 1 ol o0.01o ....I I 0 0.(0 0.c C 0.0 0 o.0 C 0.01 0 0.C Total Overhead 01 0.0 o1 o1 .01[ 1___1 0.01 1 ____1 Sa.lE 1___E 0.e]I1 ___a 0.o[[1 01 o.C Travel !1 0 0O t 0/ .0 l 1 001 0 0 / 0 C .t, I O 0. 0 00 0.0[ I OiO2j-.-je nn ,- C'l Wait. Tqtal. .zo #0 T 0 -Pa 4.6 0.0o ..--0: -0 4- ;.. ... ... ... ...... ..... ..0-....0- ... -....I I ....0 ....-...[ -- -l ...F --q- .. ...r l -- -o.. ..... .I. ...l FY 2007 BUDGETED RESOURCES FOR OFFICE OF STP Office of State and Tribal Prourams I I IFY 2007 BUDGET DETAIL I 05/30120071 TOTAL I I I I I INCLUDED IN I I INCLUDED IN I I NONPROFIT ED.I E__ F-BASED UI I POWER REACTOR I MATERIALS USERSI I SURCHARGE IIHORLY RATE I EXEMPTION I....I...........I
| |
| ...... ........ I .............
| |
| I I ..............
| |
| I------------I
| |
| --.. ..----,----------I....
| |
| .. .. ..-------.........
| |
| I ..I__ _ _ _ _ _ $,K I FTE IJ I O.K I FEE I I O.K I FTE I~ I O.K I FTE I S ,K I FTE 1 O.K7 FETE I O.$K FEI i , FTE I $KI....t-----..........-
| |
| .... .I_ ............
| |
| I I ..............
| |
| I ..............
| |
| I..............
| |
| I ...........
| |
| ... I ....... ....................
| |
| --------------...
| |
| I ..............GRAM: SPN.ENT FUELR!CUB-SUS-PROGRAM:
| |
| SPENT F PLANNED ACTIVITIES"-~ice Insu Spent Fuel Environment Adiudicatorv Review Legal Advice and Representation 0 0.0___ IE __ I___II 1 _ 01__0 0.0 0.0 0.0 0.0 0.0 0.0 0-HLS Secua__~~~~~~~~~~
| |
| 0.0_' 1_ _ __ _T_ __ _ _____~~~~~~~~~~~~~~
| |
| 0__ 0__L_ _ _ _I_ _ t f .0 _ _. _ _ _ _ _ _ _ _ _ _ _ ____~~~~~ ~~ ~~~~ 0.0_ _ V _ _1_ _LI__~ 1 1 _ _ _LSSae ....rds Licensing Non Generic Total Direct Resources 0 0.0 01 o0.0 1 01 a 0 C).0 Travet Toral Direct Resources C 0.0 0 0.0 C o.o 1 01 B.0 0 0.C 0.0 0 o0X 01 0.0 Total Overhead 1 01 0.0 01 0.01 B 0.01 1 B1.C1 0 0.01 6,00! iSý.Oý 0 _ 0.TaeL 01 011 9j -Li 01_____ý_0 1Ii 01 0II brave9l0 __ 1(IL00LCB.
| |
| 0 0.0 0 o LSpeýnt Fuel St0.0 e end T0nsota0 To-tal. O .0 _0 __ -0 0. 0 0.B: -0 0.C t .5 ~ T 3RAND TOTAL, REACTOR SAFETY , MATERIA 720 3C.0 0 B.C C 0.7 C11 21.3 100 5.0 1 0.1 073 1C.5 37 2.8-IIGH-LEVEL WASTE FUND -WIR 0 0P 1__ ______ ___ ___14 3ENERICHILS I'! .2IS___ ___ ______ ___ ___ ______ ___4 3RAND TOTAL (REACTORS AND MATERIALS,II vEE-BASED v NON FEE-CASED)
| |
| .7311 37.01 1___ 1___ 1 ___ 1 ___ 1 -11___ 1___ 11 1___ 11__ 1~ 1___ 1 1___ 11___I___
| |
| ~ ___I 7 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OGC 3enericlshomeland security activitesolffhe Fee B.-><1 I__ 1.1 2007_ B__ .__ ___ I___Ii~ UDG ETDETA UII I___T ~ I___I 1 1 1 1 W3012007 TOTAL ;__ __ 1PENT FUEL.STOWE FEE-BASED POWER RErACTORS REACTOR DECOM S,$K j RE -- K{RE ,0 R Office of the General n__ _ED IN _ I TERNATN 1 AG EN STTE l~lhJZ ZTI INCLUDED IN INCLUD(ED IN INTER /ATIONL A GREEMEN T STATE[TIES -MATERIALS USERS SURCHARGE HOURLY RATE ACTIVITIES I I OVERSIGHT...........
| |
| I -........-...
| |
| I -..-.-........
| |
| II ..-...........
| |
| I- .........
| |
| II.............
| |
| --- I- ...... I -.............
| |
| ...............--
| |
| ! ..........
| |
| $E $,,KRE $ E $KE .0 R $,K RE $.K FTE $,K...-----------.---..
| |
| ... .... ...............1.. .......................PROGRAMO NUCLEAR REACTOR SAFE TY SUB PROGRAM: REACTOR LICENSING.AND RULEMAKING SUB-SUB PROGRAM: LICENSING TASK3. T PLANNED ACCOMPLISHMENTS:
| |
| Nuclear Solely Professioal Development Pro Ealeral Traiving General Information Technology nce Evaluationr an Resolution of Generic Safety Isaua Sal el of Digital lnstroeentation, Corntrol erd Slam Codes, Stardards, and Regulatory Goidarce CiviVStnrolarl Engineering erid Earth Sciernces Fire Safety Testing, Developmenr and Validation of Systemsr Analysis Regulatory end Licensing Tool a 0.0 0 0.0 It 0.0 0 0.0I____I rr T 1 1 ____ ____ ___ 0.01~f ~ ti +1 1 1 ¶0.01 0 .0f Radiation Pr-otection___
| |
| I_ IA I I 1 l II I It_ _ ei o_~ o I 0_ I II I II I Evaluation and Resolution of Operalional Issues Regulatory Documents Infrastructure and Improv Intern Training ed Development Reactor Safety Tasks -Independent Advice Project Management and Licensing Assistants Olher Licensing Teaks Improved Standard Tech Spec Program Develog 0 0.01.___~ ~ ~ 01 _.__ 1]__ ~ __f _ _F__I a 0.0 0.0 a 0.0 a 0.0 Event Evaluation and Generic Communications Vericor-Ocners AclivitieslTehcl lIossues Resoflutioo Legal Advice and Representation 7.(59 Emeroenoo Preearedneaa Licanaino t I-I Total Direct Resources 5S 7.0 59 O.X IT Overhead I__Supervisory/Non.Stpervisory Overhead Travel 14 Total Direct Resources 59 Total Overhead 0 4.C 0 &00 0 0.0 0 4.0 14 0.0 S 0.0 0 4.0 0.0 0 0.5 0 0.0.0 00 0.0 0.0 Travel 4 OO- 01 001 OI --1 OI OOt- 0 O .,L 0 O 0 1 141 -OI )1 O 1/ / /ol SI _0O PROGRAM: 'NUCL EAR REACTORSAFETaY SUB-PROGRA, REACTOR ICOENI N SUU.ROR1i 4E.NATI..AL nMTI PLANNED ACTIVMES: International Nuclear Safety and Safeguards Nuclear Safety Professional Development Progran International External Training International AID Support International General Information Technology Total Direct Resources 0.0 5 0.0~ ___ 0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Ov Srpe 0.0 0 0.0 c 0.0 0 0.0 0 0.0 0 0.¢o 0o 1 0___o 01of 0T ___ol S i ___of 010 0.0 N0!011 ___g ST___o oh L ooI 01 0.0 01 ___ 0 it o.0 1 __0 0 0C S0C FY 2007 BUDGETED RESOURCES FOR OFFICE OF OGC 3ecnac hoelanrdsecurity acrMives off he FeeaBase>
| |
| 1 I. L I IL I I I- L I 1 1, BUDGET DETAIL I I I- I I I I 1 I I I I II I I II I I__ I Offie of the General Counsel I I I I I lI IIIZi hI I NCL~~UDED IN IIINCLUDED IN IIINTERNAeTIONL
| |
| ] AGREEMENT STATE AGREEMENT STATE IEL FACILITIES MATRILS USERS SURC~HARGE J HORYAT ACITES OVES GeIHT JjREG SU-PORT-------,------,-,--I I---, -- :------- I--- --- -- ----------
| |
| I I--- I -- I I.-......-I
| |
| -I. I ---------------
| |
| I .....- .---I I-I..... ..-. ...............
| |
| ---------
| |
| I-~~~ ~ Frerelos 1-iIisý~ea 00 5 vT ETE $,K. PIE 1,K1 I TE...... .......0.. 0 0-----------
| |
| I I-ROGRkI ýNýU"C-LEýAýR -RE'ACTO-R SAF-ETY] ~___3UB-PROGRAM:
| |
| REACTORLICENSINGAND RULEMAKING LJBSUL-PRANNEDACIV HLTICENS:
| |
| GSUPPOR PLANNED ACTIVITIES-
| |
| --____LS-ILS Mfirgatim r ýCerdrelrorr H-LS-ILS Safeguards Licersing-Non Generic Total Direct Resources T Overhead o oo o oo i o o ~ ool ~ c o o o o ooo~co o ol o i o oo io 0 0.0 o D o o o o~ o o e oc ) oo oo D S >0.0 ~ 0 00~ OlS00' 0000. IO I0 0.0 0 00.o~~~~~~~~~
| |
| 0.0oo o ~oo ooo c ~ ~
| |
| ~~~~ ~~~~~~ 0.0, -O___ o--- T ._.0 ' oo Travel Total Direct Resources Total Overhead rravel PROGRAM: NUCLEAR REACTOR SAFETDY SUB-PROGRAMý:
| |
| REACTOMr:CENSINO'AND Rl LEMAKING PLANNED ACTIVIT7ES:
| |
| -..........
| |
| ..icense Renewal Regulatory Framework 3eneral Information Technology
| |
| _egal Advice and Representation 7.1 Total Direct Resources 0 7.1 T Overhead Supevisery/Non-Supervisory Overhead 2.1[ravel 39 Velal Direl Resources 0 7.1 Fetal Overhead 0 2.0 0 0 0 SI 0.0 oI oo 1 0 0.0O 1 1 1 1 or o 0 0.0 eO.0 0 OS 0 0.0 0 0.0 5 0.0 0 0.0 0 0.0--0 0.0 -0 0.0 -0 0.0 0 2.0 0 0.0 39 0.0 IS, 0 0 0 0 0.0, 0 0. 0) 0.0 0o 0.00 0.10 01 0.0 0 0.0 1 0 2. 01 0. ..1.0~ ~~~~ ~ 0150 00 3 ..01 0.00.1-0 10 0.0 0 G.0 .29 2.0 0. 00.n00' 0. 00~Travel _____________
| |
| 390 IT. 1 I 0.0 ROGRdFIAM:NUCLEAR REAC'TOR SPrEIT- " iJOB-PROGR41VI NEW RE-T- IENI1 UC:ENSING PUBNSUB-PROGRAM:
| |
| NEW:REAC-OR LICENSING PLANNED ACTIVITIES aerly Sita Perrits Design Certification
| |
| ýre-Applicalion Reviews technical Development Activiiese
| |
| %egulatory Infrastruture
| |
| '"ew Reactor Licensing Independent Advice _.SPDP a_egal Advice and Representatiom.
| |
| C O.0__ 0 0.01 1 1__ 1_ 41 1__ 1__ l_ _ 1 1__ 1' 1__ _ ___ j 0. 01 I__ 0_o 0.01l1 .1 .1__ 1__ 1__ 1__ 1 1 1 2 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OGC Generic homeland Security activites, off the Fee Base OieIFY 2007o thBUDGET~eea DETAILcone Office of the General Counsel 05/30/2007 TOTAL ;PENT FUEL STORAG INCLUDED IN INCLUDED IN INTERNATIONL AGREEMENT STATE AGREEMENT STATE FEE-BASED POWER REACTORE REACTOR DECOMM FUEL FACILITIES MATERIALS USERS SURCHARGE HOURLY RATE ACTIVITIES OVERSIGHT REG SUPPORT D 19 E C T R E S O U R C E S -- -- -- -- --.- -- -- -- ---.-- -- -- -- --- -------................
| |
| ....... ...........
| |
| ..... ...... ... ..................
| |
| ----------------------...
| |
| ... --- -----'.---- -- ------------------...........
| |
| .$,K FTE $,K FTE $.K ETE $,K PIE $,K FTE $,K FTE $.K FTE $.K FTE $.K FTE $,K FTE-. ---. -- -- -- --- -- ---.---..
| |
| .. .... .... ....... .. .. .. ..... .. .. .. .. .-- ---.-- --.-- -- ---.-- -- --- -- ---.-- -- ----..- -- -- --- -- -- -- -- -- --.-- -- ---.- --------------
| |
| .............-
| |
| ---------------.
| |
| ... ... -- ---------------------...
| |
| ... -- ------.............
| |
| Combined Licenses 0 0.General Information Technology 0 .Constrution Inspection Program0 0.1 External Training Adjudicatory Reviews 0 0.0 Internal Troining and Employee Development 0 0.0 T-Remote Hearing Support System 0 0.0 New Rx--Managemenl and Support.-On-Time Cost 0 0.0 Total Direct Resources 0 0 0 8.0 5 0.0 0 -0.0 0 0.0 0 0.0 0 0.0 5 00 01 0. O 0.0 IT Overhead 0 0.0 5 0.0 Supervisory/Non-Supervisory Overhead 2.0 0 0.0 5 2,0 Travel 40 0 0.0 40 0.0 Total Direct Resources O5 85 5 S m 0.0 0 0.0 5 001 0 0.0 0 0.0 5 0.0 0 0.0 o 0.Total Overhead 01 20 0.0 0 0.0 0 0.01 .0.0 0 0.0 0 2.0 5 0.0 0 0.0 0 0.0 Travel 401 00 5 .0 05 0 0 0.0 40 0.0 0 0.0 0 0.0 0 0.0 Now R eacor Liverig Resore 4--I40 100 0 8. 0S 0 2.00 0 .-'0 .SOy.PROGRAM: NUCLEAR REACTOR SAFETY SUB.PROGRAM:
| |
| REACTOR"OVERSIGHTTAND INSPECTION SUB.SUB-PROGRAM:
| |
| HLS INSPECTION PLANNED ACTIVITIES:
| |
| HLS Force-vn-Force Program 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 HLS External Training HLS Internal Training and Development 1 0 .Total Direct ResourcesA0ETY IT Overhead I R.SPONSE ervisrNon-Speisory Overhead 0 0.0 Travel Tr0.iv0000.
| |
| Total Direct Resources 0 0.0 0 00 0 00 0 00 0 0.0 0 00 0 0.0 0 0.0 0 00 0 0.0 IoTa Overhead 0O.00 .Total Overhead 0 05D 0 0.0 0 0.0 01 0.0 0 0.0 0 0.0 0ý, 0.0 0 0.0 0 0.0 0 0.0 T'ravl 000 .0 0 0.0 0 05 0 0 0 PROGRAM: NUICLEAR REACTOR S0.000 REACTOR. OVEBStGHT AND INSPECTION
| |
| §,UB-SUB-PRO6RA8-INCIDENT
| |
| ýRESPON-SE PLANNED ACTIVITIES:
| |
| Reactor Event Response0 0.Reactor Event Readiness0 0.-xternal Training0 0.General Information Technology0 0.Internal Training and Development I II IIo 0 Incident Response 10 .Reactor Incident Response Coordination 0 .Total Direct Resources 0 , , 0 000 000 .,00 00 1 0 , .IT Overhead0 0.0 Supervisory/Non-Supervisory Overhead 0 00 , T-ravel0 0. 001 Total Direct Resources0 00 0 00 1 (0 0 0.- 0 001 0 0011 01 001 0 0, 1 0 ý0 -00 Total Overhead 0 11 1 0 .1 1 0 .1 0 00 , .0 ..T-ravel 2 n0000 0 000 000 0 6 )0i 0 DO001 3 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OGC Generic homeland security activites off the Fee Base I _ __ _ 2007 BUDGET DETAIL 05/30/2007 TOTAL ;PENT FUEL STORAGE INCLUDED IN INCLUDED IN INTERNATIONL AGREEMENT STATE AGREEMENT STATE FEE-BASED POWER RIEACTOR REACTOR DECOMM. FUEL FACILITIES MATERIALS USERS SURCHARGE HOURLY RATE ACTIVITIES OVERSIGHT REG SUPPORT DIRECT RESOURCES
| |
| ..... .........
| |
| ... ...........
| |
| ..$.K RE $.K RE $,K RE $,K FTE $,K RTE $K RE $,K RE $,K FTE $,K FTE $,K RFE..............
| |
| .. .. .....-------------------
| |
| ........ .. ..... .......... ..................
| |
| ........ .... --- --- -----------...
| |
| ... .. -- ----- ----- ------ ----- ---.-- ---.-- ---- -.-- -- ----- ---.-- ----- -.... ........ ... ..... ...... ..... ....PROGRAM: NUCLEAR REACTOR SAFETY REACTOR OVERSIGH AND INSPECTION SUB-SUB-PROGRIASI SAFETY tNSPF ____PLANNED ACTIVITIES:
| |
| License Renewal Inspections Emergency Preparedness Inspection Program Internal Training and Development Reactor Oversiglt0 Baseline Inspections
| |
| ....SupplemenfaleReactive Inspections Generic Safety Issue Inspections Reactor Inspection
| |
| -Allegation Follow-up OE Agency Programs Reactor Performance Assessment Reactor Inspection and Assessment Program Development and Oversightation Licensing and Examination of Power Reactor Operators 0 0.0 Operator Licensing Program and Training Oversight0 0.Research and Test Reactor Inspection 0 0.0 TC-Infor mation Technology 0 0.0 TTC-Rental of Space 0 0.0 TTC-Other Administrative Services 0 0.0 General Information Technology 0 0.0 Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 0.0 Legal Advice and Representation
| |
| : 7. 0 7.0 0 0.0 Allegation Follow-up and Enforcement Actions 0 .Reactor Investigations,1 0.Nuclear Safety Professional Development Program0 .External Training0 0.Total Drect Resources 0 0 0 0.0 0 0.0 0 00 0 0.0 0 20 5 0.0 0 0.0 0 0.0 IT Overhead0 0.0 0, Supervisory/Non-Supervisory Overhead 2.0 ..0 2.Travel 18 .1 , Total Direct Resources 0! TO770 0 0 0! 00 0 0, 0. 1 0 .0 0 0,0 1 0 0.01 O 0,0 Travel 10 00 00 0 00 01 000 0 0.0 10 0.0 0 00 0 .0 0 0.0 T~v 1j8J 00 ~ 0 0 .0 0S 0,0 0 0,0 0~r T .0 0 0.0 .10 0.0 0 05 0 0.0 0 0,0,------ ____ ___ ___.-- .- --. ....K _ _L99 .... .NCLEA RRACTORSAFETYOGRAND TaTAL I 170 ...: .0 ., .Z' 0 g 10 I'M AI) ' M:0 FROO RAEI'7U CLEAR MATERIALS SNI D AS.TE SAFETY SUtB.PROGRAMI FUEL FACILITIES SUB-SUB-PROGRAM:
| |
| FUEIFACILTlES, 0 0.0 PLANNED ACTIVITIES:
| |
| 0 0.0 HI S Foroe-on-Foroa Progrem 0 0.0 OL 0.0 0 0.0 HLI, ý ý ,I le 10 0.01 HLýý10 0.0 HLSSaegurd Ispetin Pogam0 0.0 0~ 0.0-HLSFoce-n-om Prgrm on enr0 0.0 rip cii101.00 0.0 j~legtins/ntrcmen v o0 0.0 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OGC Generic homeland III I [l I II I _ 1 FY207EUGETDETAIL
| |
| ___ 1" I I I _ II I l_ Y£ ____ U ____ A _____ 0..L ____ A ____ ~ ____ J ____I I LPENT FUEL. STOR DWER REACTORSPJ REACTOR DEOMM INCLUDED IN$,K I FTE$,K I FTE$.K< I FrE$,K IFE ,$K IFTE tnternal Training and Employee Develooment Fuel Cycle Support 1 01 0.01 1 1 1 _1_1 1 1_ 1 4 1 C 0.0-. I I 1 301 l i t Proaram 0 4,0 0 0,0 0 0.0 0 3.2.0 0 40, 0 0 0, 0 .0 3.0 0.0 -0 0.0 0 0.0 -0 0.C 0 0.0o 0 2.01 1 1 1 1 7 0.0g i i 0 .0 0 0. 01 0.01 0 S1 o 20 0 0.0 0 0. 0 0C C 2.0 0 0.0 C I ravea L 0, go-L L 0.01 -1 01 0,01 .. I 0 001.0 v.-7 -0 r~-1 o01 o/ oo l o~c_________________________________ .Ii _____ I ~ iii IFRoRAMNUCLEAMATE RLIAS ND E RS SUB-SUB-PROGRAM:i NUCLEAR MATERIALS UE PLANNED ACTIVITIES.
| |
| International Import/Export Licensing Reviews HLS Safeguards Inspection and Oversight Internal Training and Developmenta SEAS 4 .14. 1. 1.4 _____ 4 ______C 0.01 I 11-1-1
| |
| -1.1 --l-, -.- --.1, 1 -.1 International Legal Advice and Representation 1.__ _Risk-Informed Regulatory Framework HLS Safeguards Licensing Non Generic _Radiation Exposure Assessment Methods i I_ 0.01-K 0.00.0_ 0.0 0.0 0 0.0 C 0.0 H I I_~ ~ ~ _ 1 _ II _ I I_C 0.0 H __ [ 0 92o1 ol 1 _I Materials Users Environmental Reviews Materials Inspections Materials Rlermakine C 0.0 i1 _ = 1 _ 0_ o921 _ I I o 0.0 111 _i_ i4 _ _ _ _ [1 _ _ 0 _Oi I II Materials Agreement States Materials State, Federal. and Tribal Liason Materials Investigations Legal Advice and Representation 4.0 Materials Adjudication 0 0.0 Ii I 0 I ° O 1 1 I _0 1 1 1 0.5 0 3.5 0 0.1 1 1 01 0.01 0O 5,01 01 C 00 0.0 C 0 t1oI C 231 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OGC Generic homeland security asiMies off the Fee Base ;- FY 2007 BUDGET DETAIL I Office of the General Counsel 05/30/2007 TOTAL -;PENT FUEL STORAGE INCLUDED IN INCLUDED IN INTERNATIONL AGREEMENT STATE AGREEMENT STATE FEE-BASED POWER REACTORS REACTOR DECOMM. FUEL FACILITIES MATERIALS USERS SURCHARGE HOURLY RATE ACTIVITIES OVERSIGHT REG SUPPORT--RECT RESOURCES.
| |
| ......................-----------
| |
| ------$,K FTE $ ,K FTE $,K S FE.K FTE $- FT0PE I E ESK RE $,K RTE $,K RTE $.K RTE $,K0 RE Supervisory/Non-Supervisory Overhead T-ravel 20 001 r Total Direct Resources S 50 0 0.0 0 S.S 0 0, 0 0,0 B 4.3 0 00 0 SB 0 1.0 5 2.3 Total Overhead 5 2.0 5 0.0 5 50 0 0.0 0 0.0 B 0.0 0 2. 0 0, 0 00 5 00 ravel12 0.0 0 0.0 0 0.0 0 0.0 0.0 12 0.0 0 00 0 00 0 N~Ner ucfgie, as rsta 0 -'12 7T0- 0 .- 0 .-0, 0 05 -~4,.3 -12~ 2.0 0 ý, 0. 0 .1 T 23 I ANIWASTE SAFETY PROGRAM:NNUCLEAR MATERIALSANDNASTE SAFETY SUB-PROGIRAM:
| |
| IDECOMMISSIONING AND LOW LEVEL WASTE SUB.SUB-PRORAMf GECOMMISSIONING AND LOW LEVEL WASTE PL.ANNED ACTIVITIES:
| |
| ow-Level Waste Regulation and Oversight0.0 Reactor Decommissioning Rulemaking
| |
| &Fegulatory Guidance S _.0 Muclear Safety Professonal Development Program 0.0 Reactor Decommissioning Project Ma Wagement Env Licensing Re 0.0 Reactor Decommissioning Inspection 0 00 Materials and Fuel Facility Decommissioniing icensing 0 0.0 eaterials and Fuel Facility Decommission0ing Lnspection 0 4.0 FormerLicensed Sites nio0e0 Moaterials and Non-HLW Safety Indep0nde.0 Advice Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 nfermation Technology
| |
| -Suppa r of Scientific Code ctivevties 0 0.0 General Information Techniolaoly soonAdvice and Representation 50 ..;Exiernal Training0 0.Assessment of Doses from Environmental Conaminants 0 0.0 Test arnd Research Reactor eommissioning Project Mnqt and Lic, .Test arid Research Reactor Decommissioning Inspection1
| |
| .0 Decommissioning Technical a-d Policy Issue Resolution 1 00 111 ALS Uecommlio s ning and Low-Level Waste Activities 01 0.0~..l +/- -I I-h F + I r h-I- I-enM I 0 .0 0.0 Total Direct Resources C 5.0 0 0.0 0 1.0 01 0.0 0 o.o01 1 0 4.0 0C 01 __ 0 11 ___ [ __5 0.0 Tolal Direct Resources.01 = = 10I I f i ___ 001 I 01 I 0 OC 0 0.0 Travel I ..22...000 L o~-~J __. 0 ] oo 7.0~ ~~~~ ~~ 0~T A 0 1. ,o. o... 0.0 0 -r~ o- T 0o 4.0 S.. 20 .. ..L1 0 -0 0[ L 0 0, G O.0M0 .0 S.C__ _ -T-7-E -77I I I__ I :i=I I I I I I I I I I I I I I I I I I I_OGRA0ANCCEAR MYATERILS -AND WASTE SAFETY ___SUB-FROGRAMEý SPENT FUEL STORAGE ANDIRANSPOffTATION I I I I I I I I I I I I PLANNED ACTIVITIES:
| |
| I I Insceclion and Eveol Resconse ___ I ___ W ~ I I I........I I I I I I I I I I I I I I I I I I I I I I I I I-rSection -nd Event Resoonse FY 2007 BUDGETED RESOURCES FOR OFFICE OF OGC Generic homeland security activites off the Fee Base 05/30/2007 TOTA_ 3PENT FUEL STORAGEICUDDI INCLUDED IN INTERNATIONL AGREEMENT STATE AGREEMENT STATE FEE-BASED POWER REACTORS RENACTOR DECOMM. FUEL FACILITIES MATERIALS USERS SURCHARGE HOURLY RATE ACTIVITIES OVERSIGHT REG SUPPORT D IR E C T R E SO U R C E S ------- ------.....
| |
| -I ~ .. ........... .. .... ...............
| |
| = .........
| |
| .........
| |
| -- -- ---- -- -..................
| |
| .......---
| |
| --- -- --- --- -- -- ..... .... --------- -------- ------ -- -_ -- --- -------- ------_..............
| |
| ..................
| |
| ...... .........$,K FTE $,K .T S, FTE $,K FT $. IT $,K FTE $,K .F-E $,K FTE $,K !T .FE DI.....ECT
| |
| -------ESOURCES------....-----------------
| |
| -----------
| |
| -------------------------.---------.--------------------.--------------------.---------
| |
| Spent Fuel Environmental Reviews Adjudicatory Reviews0 Legal Advice and Representation 1 C General Inrormation Technology Nuclear Safety Professional Development Programn0
| |
| .External Training0.0 Spent Fuel Storage Systems Safety Assessment I10 .LS 0 0.0 0 0.0 IHLS Security Insfpection and Oversight 0 0.0i HL0 0.0 HLS Safeguards Licening Non Generic0 0.1 Total Direct Resources 0 1 ' 0 00 0 1.0- '0 0,0 0 ý 1 0 .010 0.0 0 i 0.0 0 0,0 0 00 Supervisory/NorSupervisory Overhead 0.¢ 0 0.. 0.0 Travel 1 0.0 Total Direct Reso urces 0 _01 1 1 0. 1 0 1' 0 0. 0 0. 0 0 0.0 O 0 Total Overhead O 00 0 00 0 00 0 0.0 0 0. 0 0,0O Travel 0____.0 0 0.0 0.0 0 0 0. 0 0 0. 0 0.0 0_Sp_____=oo 0, 06.0 ,tolFel i~rect Reatnee tTp!IW~~ 15 5o 0.5 o 7 1.S 1 05 .0.0 5 5,0 0 0.0 5 SCIOS_______ 0 0.0 5WTA 0.5ATIAF-Y
| |
| .GRAND TOTAL, REACTOR SAFETY , MATERIAL 195 60.0 59 29.0 0 0 0 5.0 0 05 0 86 136 160 0 0.9 0 100 0 2.3 HIGH-LEVEL WASTE FUND +WIR 7 GENERIC RILS 0 3 GRAND TOTAL (REACTORS AND MATERIALS, S FEE-BASED
| |
| +NON FEE-BASED) 273 _70CI 7 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OGC Generic homeland security acivltes off the Fee Base 05/30/2007 ISL RULE/GENERAL GENERIC DIRECT RESOURCES--
| |
| --- -----_______________________
| |
| $, K RTE $,K RTE LICENSEES )ECOMM/RECLAI PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR LICENSING AND RU SUEB-SUB PROGRAM;:LICENSING TASKS PLANNED ACCOMPLISHMENTS:
| |
| Nuclear Safety Professional Develonpment Program ExLternal Training General Information Technology Materials Performance Safety of Dioltat Instrumentation.
| |
| Control arnd Eteotr Codes, Standards, and Regulatory Guidance Fire Safet Risk Informing the Regulatory Process Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool Radiation Protection Evaluation and Resolution of Operational Issues Regulatory Documents Infrastructure and Improve Intent Training and Development R~~~ ~ ~ ~ ~ ac 1Sft asa-.-_'.--'-.
| |
| Proiect Manasement and Licansina Assistants Licensing Actions Adjudicatory Reviews Emergency Hreparedness Licensing I S T T T T Total Direct Resources 0 0, 0- 0 T Overhead Supervisory/No n-S upervisony Overhead Travel Total Direct Resources 00 00 0 .Total Overhead 0 00 0 0 Travel 0 .0 00 I __L___L_1'_ROGRAM;I NUCLEAR REACTOR-,SAFETY SUB-PROGRAMt REACTOR LICENSING AND RI SUB-StIR-PROGRAM:
| |
| INTERNATIONAL ACTIVII PANNED ACTI VtTIES: IT Overhead 0-Traeol FY 2007 BUDGETED RESOURCES FOR OFFICE OF OGC Generic homeland security activites off the Fee Base 05/30/2007 SL RULE/GENERAL C______________LICENSEES_
| |
| F ECOM I RECLAIM DIRECT RESOURCESI.....-------
| |
| $,K J FT.........O..... ..... ........ ....... .... ...... : j Iinstioet n odn/fr -Ac ee~sNatne Tefal: 0 010 '0 00 PROGRAM. NUCL.EEARREACTOR SAFE'[TY ___SUB-PROGRAM:
| |
| REACTOR LICENSING AND RU SUB-SUB-PROGRAMj; H LE ICENSING SUPPO'F PLANNED ACTIVITIES:
| |
| HLS Saerds/LicenserN Gnerhead Total Direct Resoures 0 00 0 0.Li Total Dir Res urces 0.0 0 00 IToa Overhead 0 Travel O Traef0 0.0 0 0.0 TL Tcravrr So p c t ot -j .0.0 4 <0 0f-[ 1 1 1 PIROORiAJA NUCLEAR RiEACTOR -SAFETY I SUB-PROGRAM:
| |
| REACTOR LICENSINGI'AND RL ABNNEUB-LRACTIVIT:REACTOR LICNSkENE PLANNED ACTtVtItES:
| |
| rotal Overhead Trtvel [ 0 00[ __0_ 00 R or Liaene R.neoeI Total: 00 00/fUB-PROGRAFM NEW REACTOR LICENING I UH Design Certification
| |
| 'e-Applioatron Hewmews fechnical Development Activities 9eafulatorv Intrastrwtture q.aw Reenter Liceenina Indeoenden
| |
| 'SPDP=W ............
| |
| v ............
| |
| FY 2007 BUDGETED RESOURCES FOR OFFICE OF OGC Generic homeland security activires off the Fee 05a30/2007tRULE/GENERAL GERERIC LICENSEES DECOMM /RECLAIM Internal Training adEpoe eeomn I-Remote Hearing Suppont System New Ro--ManagemeSt and Suppon--O-e-Time Cysts Tvotl Direct Resoumces 5000 1 0.0 IT Onerhead SupeivirytNon-Sopetisory Overhead Travel Tooal Diret t Resoures 0 0.0 0.0 Total Overhead 0 0.0 0 0.0 Travel S 0.0 0.ReenaoesU~qTotal-.*
| |
| 0 0.0 0 -0.0 P 0 ROGRAM;~ NUCt-EAR REACTOR SAFETY,-SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND IN SUB-SUB-PORAM:, H,'tINSPEGTIONj r PLANNED ACTIVITIES:
| |
| HLS Force-vn-Force Program HLS Safeguards Inspection and Oversight HLS Exdernat Training HLS Internal Training and Development L Toa Tr DNiret Resources-~ ~ (teero (t. InRO Total Dirav t Rasorvas 0 0.0 0 0.0 IT Overhead Suparviscry/Non-Supervisory Overhead Travel Total Direct Resources0 0.0 0 00 Total Overhead 0 00 0 0.0 Tral e SUB-PROGRAM:
| |
| R E ACTIOR;OV ERSIGHT jAND 1I N__IQENT PLANNED ACTIVITIES:
| |
| Reactor Event Response Reactor Event Readiness External Training General Information Technology Internal Training and Development Incident Response Reactor Incident Response Coordination Total Direct Resources 0 00 , IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0 00 0 0 Total Overhead 0 00 0 &Travel0 0. 0 00 10 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OGC 3e.rio homeland seurityoctiVte.offtheoe ooau 05130/2007 ISL RULE/GENERAL GENERIC LICENSEES ECOMM/RECLAIM DIRECT RESOURCES
| |
| ............................
| |
| PROGRAM: NUCLEAR =REACFO-RSAFETY-I--
| |
| 'UB'SUB-PROGRAM:
| |
| SAFETY INSPECTION PLANNED ACTIVITIES:-icense Renewal Inspections Emergency Preparedness Inspection Program nornal Training and Development Reactor Oversight Baseline Inspeotiorts SupplementaVReactive Inspections Seneric Safety Issue Inspections Reactor Inspection
| |
| -Allegation Follow-up OE Agency Programs Reactor Performance Assessment Reactor Inspection and Assessment Program Development and Oversight Licensing art Examination of Power Reactor Operators Operator Licensing Pmgram and Training Oversight Resoarch end Tr 1-TC- Information TTC-Rental of Si Trc-othor Admi General Information Technok Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities Lagal Advice and Representation Allegation Follow-up and Enforcement At R..teatr Issiain Nuclear Safety Professional Devetopment Program ZI__ 0I g 0,l1__o0.
| |
| 0011 Total C travel I of01 nv I Of OOul-Saelty Inspection Total: 00 55 0 4._ _ Th__7 __ [ __F 7 FU -CL I P6RXM.RAfNUCLEAR MiATERAlC AND WAST'E EUSPROISRA1,1 FUEL FACILITIES.
| |
| SUB-U-PROGR FIUEL PACI LIT-ES PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program Non Generic 4 4 4-I- 0 4-Mixed GOide Fuel Fabrication Facility Licensing art Inspection
| |
| ___________________________________
| |
| 4 _______ ~11 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OGC-d~LL_-ECOMIM /ECLAIMI$,K IFE$,K I FTE Interal Training ari Employee Development HILS Advanced Fuel Cycle Support Fuel Facilities Inspection Fuel Facilities Environmental Reviews Uranium Recovery Licensing and Inspection Enrichment Facilities, Licensing and Inspection Legal Advice and Representation Fuel Facilities Adjudication General Information Technology Nuoleer Safety Pro Fueanl Tac init n Fuel Facilities Licennsing T IT Overhead 0 00 O.X Travel I O.0 O 0.01 FueltF~oilftlesoleta 0I 0.3 0 5.0.ROORAEI§WMjNUCLE7AR -MATCRLA~i ANWAh SUB-PROGRAM:
| |
| NUCLEAR MATERIALS USERS SUB-SUB-PROGRAME NUCLEAR MATERIALS, Ut PLANNED ACTIVITIES:
| |
| International ImportEsporn Licensing Reviews Interne I-HLn HLS Safeguards Inspection and Oversight Internal Training and Development Materials Event Evaluation and Incident Response IlLS -natana enis International Legal Advice and Representation Risk-Informed Regulatory Framework HLS Safeguards Licensing Non Generic Radiation Expcsure Aeseesmenet Methodo Materials Licen-inn HLS~Materials Users Environmental Reviews Materials Inspections Mateials Ruemaking HLS Allegations and Enforcement Materials Agreement States Materials State, Federal and Tribal Liand Materials tnvestigations Materials Adiudicatior information Technology
| |
| -Materials 5 ______Noolear Solely Prulessionel Develoomant Proaram___________________________________________________________
| |
| ___________
| |
| _________
| |
| _______________________________________________
| |
| _______ ______ ______ 'I -Extera Training f Total Direct Resources 0 0.1 0 0.0 IT Overhead 12 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OGC Generic homeland security activites off Ihe Fee BaseI 05/30/2007 ISL RULE/GENERAL GENERIC LICENSEES
| |
| -ECOMM/RECLAIM DIRECT RESOURCES$.K -TE $ .K RiTE Supervisory/Non-Superndsory Overhead Travel Total Direct Resources S .f 0 0.0 Total Overhead 0 0.0 0 0.Travel 0 0.0 5 50 ,, NtWloar feriotsUoersTtaL.
| |
| It 11 0 SUB-PRO IGRAM: -DECOMMISS~i0 AN D _6JT_'s§UB-SUB-PROGRAM=
| |
| DECOMMMSIONING AND PLANNED ACTIVITIES:
| |
| Low-Level Wasle Regulaton and Oversight Reactor Decommissioning Rulemaking
| |
| &Regulatory Guidame Nuclear Safety Professional Development Program Reactor Decommissioning Project Management and Licensing Reactor Decommissioning Inspection Materials and Fuel Facility Decommissioning Licensing Materials and Fuel Facility Decommissioning Inspection Formerly Licensed Sites Materials and Non-HLW Safety Independent Advice Decommissioning and Low-Level Waste Environmental Reviews Information Technology
| |
| -Support of Scientific Code Activites General Information Technology Legal Advice and Representation 4.0 External Training Assessment of Doses from Environmental Contaminants Test end Research Reactor Decommissioning Project Mngt and Lic.Test and Research Reactor Decommissioning Inspection Decommissioning Technical and Policy Issue Resolution HLS Decommssioning and Low-Level Waste Activities Internal Training and Employee Development Uranium Recovery Licensing and Inspection Total Direct Resources 0 0.0 3 4.IT Overhead Supervisory/Non-Superviso Overhead Travel Total Direct Resources S So S d.S Totae Overhead 5 0,0 5 O Travel 0 0.0 5 0.0 errng d Low Lv WesTotal:
| |
| o 7 -SUBIUPROGRAM SPENT FUEL0 STORAGE AND ISTORAE NNFROGRAMIVIIPESNT FUESTOIAGE I I P1ANNdFiDArTIVITIFEL 13 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OGC Generic homreland scurhly antivites off the Fee EaSE 0513012007 ISL RULE/GENERAL GENERIC LICENSEES I ECOMM/RECLAIM DIRECT RESOURCES
| |
| ..............
| |
| ............
| |
| $,K IFTE $.K FTE Spent Fuel Environmental Reviews Adjudicatory Reviews Legal Advice and Representation General .n.[rmation Technology Nuclear Safety Professional Development PrRgram External Training Spent Fuel Storage Systems Safety A Tsessmont H_ _ _ _ _ _ _ _ _ 1 1111;HLS Safeguards Licensing Non Generic Total Direct Resources 0 0, .IT Overhead S up eriso ry/No n-S uperviso ry Overhead Travel Total Direct Resources oC GC 'Total Overhead 0 F Travel 00 (.GRAND TOTAL, REACTOR SAFETY v MATERIAL 0 04 0 4.0 HIGH-LEVEL WASTE FUND +WIR GENERIC HLS GRAND TOTAL (REACTORS AND MATERIALS, FEE-BASED v NON FEE-BASED) 14 FY 2007 Budgeted Resources for Office of ACRS Generic homeland security activites off the Fee Bas.... ... ...... ....... ... ... ... ... ....... .. ... ......................
| |
| ........................
| |
| ....... ... .....................
| |
| ... 4 ......................
| |
| ..... ..............
| |
| ...... .........
| |
| ...............................
| |
| .................................................
| |
| ....... .....................................................
| |
| 05/30/2007 TOTAL _ _ INCLUDED IN INCLUDED IN INTERNATIONL GENERIC FEE-BASED POWER REACTORE SURCHARGE HOURLY RATE ACTIVITIES )ECOMM./RECLAIM GENERIC LLW.. .. .. .. .. ... .. .. .. .. .. .. ... .. .. .. .. ...... .. ......... ...........................
| |
| .........
| |
| ... ........... ............. ....................... i" "i. ..... ................
| |
| ..... ....... .........................
| |
| ..... ......................
| |
| ..................
| |
| ................. ........... .................-. ...............---. .............------------------ ------------ ---.... ........ ................ ....----------------------:: : : :: : : :..... ...... .... ...... ....... ... ... ....... ............................. .. ...........
| |
| ....... .. k ........f ................ ....... .............
| |
| t'" ' ..............
| |
| : ....... ... ...........
| |
| .... .... ... ." .........
| |
| ..... ...I ...... ...... ..........
| |
| .1 '- -- .... ...... .. ......t ............FT T FTE TE kK FTE $K FTE $,K FTE$, FT... .. .. ...........
| |
| ... ..............c h. o... ... ... ..............................................
| |
| .................. ..... .........................
| |
| ...... ...................
| |
| .... .. ...... .. ..o. ....... ... ... .. ... .. ... .. .............. ................ .. .......... ...... ... ........ ...... ....................
| |
| ... .... ......................
| |
| .............0. li.W UILEMAIKING G enerial In rform atio T y I 80 80 0..........0....................................
| |
| ... ..................
| |
| ...0 ..........................
| |
| ..... .... .... .... .... ..... ..............
| |
| ....... ...... ........ ..........................
| |
| ...........................
| |
| ............
| |
| .. ......... ...... ...... ............
| |
| .............
| |
| ... ........ ... ... .. .........................
| |
| .................................................................
| |
| Safety of Digital Instrumentation, Control and Electrical Systems 0 0.0 ........................
| |
| ......................
| |
| Codes, Standards, and Regulatory Guidance _____ ____ 0 0.0 Civl/teruclTuraininerng and Eart Scece8 0.08 Risk Informing the Regulatory Proce 0 0.0 M ate ria ls P e rfo rm a n e 0 .0 .........
| |
| ...... ................
| |
| ......................
| |
| ........................................................................................................
| |
| ............................................................................................................................................................................................................................
| |
| AnalCsis ReSutatord and .eglns.tn Tool 0 ; 0 0.0 Regulatory Documents Infrastructure and Improvements Initiatives 0 0.0 Iner Tranin an Development.....
| |
| 0 0.0 T____Projectern T i d o n ....... ...........
| |
| 0... .. -.... ..........................
| |
| ..........................
| |
| ...... ........................................................
| |
| ...............
| |
| 0....... ..... ..... ..... .... ..... ..... ..... ..... .... ..... ..... ..... .........
| |
| ..... ..... ..... .... .... ...... ..........
| |
| .... ..... ..... ..... ..... .... ..... ..........
| |
| ..............
| |
| ..... ..... ... .... ....... ..... ..... .........
| |
| ..... ..........
| |
| .... ..... ..... ..... .... ..... ..... ..... ..... .... ..... ..... ..... .. ... .... ..... ..... .... .....Pr a u~i. o-n-a.c n'..'Ma Rna *e s[ o In uta~on o..L *n..g ... * .* .a .."Is 6es *......................
| |
| ............
| |
| ................
| |
| .... ..... ------- .... ......L icensing A ctions 0..........
| |
| ........ ... ..... ............
| |
| 0 .........................
| |
| 0.........................................................................................................................................................................................
| |
| Other Licensing Tasks 15_ _ 0 0.01.0 Improved Standard Tech Spec Program Development
| |
| ....0 0.0 i~v ;; V i'u a iio n ~ n ;;F,;ric 'o'f i~ ii '"'" i ....................
| |
| i ....................
| |
| .... .... ....... ...................
| |
| ..... ... .............
| |
| ...... .........
| |
| ...............
| |
| ......'' " ..........................
| |
| ............................................
| |
| .........................
| |
| .....................................
| |
| ...... ..........................................
| |
| ýRegult*iMatory em tan Licensing Improvem nts 0 0.0 1 R~eserch and Test ReactorLicensing Activities
| |
| _____ ____ 0 0.0.........:O n r .A y v
| |
| ...............
| |
| ... R.... o.........
| |
| : n. .................
| |
| .............. ........................
| |
| .........................
| |
| ....... ......................................................................
| |
| ...........................
| |
| ............
| |
| ..............
| |
| Legal Advice and Representafion 0 0.0 ............................................................
| |
| .......................
| |
| ..................
| |
| ................
| |
| .. ...... .. ....................
| |
| :...........
| |
| ................
| |
| ........ ...............
| |
| ........ .... ....... ..........
| |
| .........
| |
| .. .. ...........
| |
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| |
| .. ....................
| |
| o.: ... [ ...... .... ..............
| |
| !...... ..................
| |
| ...... ........................
| |
| .......................
| |
| ...... .........................
| |
| ......................................
| |
| ................
| |
| ...Adjudicatory Reviews0 0.Emergency Preparedness icensing ________nt
| |
| ____ 0 0.0 i' 'r ''n ; 'r '''; i'; ' ' i"Total Direct R esources ................
| |
| [.............45 i"-...........20i 4 ....30 ...................
| |
| 21.0/ '" ..........
| |
| 23 0l.........O:)] " 1.0l ...........
| |
| 0i " ............
| |
| 0"01 2i 1...............
| |
| ..........................
| |
| ...........
| |
| 0 .0 2 ITOeh0 0.00 tT £ e h ..... .... ... .... ... .... ..................
| |
| ............
| |
| .... ................
| |
| .. .................
| |
| .............................
| |
| .. ....................
| |
| .. .. .. ... .. .. ....... ......o. ...... ......i. ...... ........o. ..... ......o. ..... ......o. ... .. ......S u p e r v i o ry / N o n S u p e r v i o ry O v e h e a d i 5 .0 1 ........ ....... ...... ...... ................................................................." .. .....................................
| |
| ."................
| |
| .......................
| |
| .... ....... .... .... ....... ....... .... ... ... .... ....... ....... ...... ....... ....... ......Supentrvisoua/Non-SupGeervisorymOverh ad io50 0 0.0 0 Total Direct Resources 453 220 430 21.0 23 1.0 00i 23 1.0 0 0.0 0 00 TotalrOv nerhea 0ciit f 50 u 0.0 Reouto 0.00 50u.0U.00 0 Travel ~~ .. ..............
| |
| ......o..... ............
| |
| t! ...........................................................
| |
| "......................................................................................................................................
| |
| .....................
| |
| i ~ ~ ~ ~ e ...........
| |
| .... .-. .... ..........
| |
| .. ... .. ... ..... .PLANNED ACT0./ES International Nuclear Safety and Safeguards i 0 0.0 T I Nuc alea irSaecty PRoessoa Deelpmn Prgrm0 ..................................................
| |
| ...................
| |
| .. ................
| |
| ..........................
| |
| ........ ............
| |
| .....................
| |
| .............. ....... .. .................................
| |
| ......... ..... .. ..........
| |
| ..............
| |
| ....................
| |
| .... ...... ........................
| |
| ........ ..........................................
| |
| ............. ....... ...International External Training 0 0.0.........
| |
| n ; io ~ S ' u ' ...................
| |
| ...... .. ...............
| |
| : i. ............
| |
| ..........
| |
| ... .. i. ...... ............
| |
| ..................
| |
| ... ...........
| |
| ...................
| |
| ...."0 ................
| |
| .:" " .....................
| |
| i .......................
| |
| .... .......................
| |
| ....................
| |
| ..........................
| |
| I..... ...................
| |
| .. ...........
| |
| ..................
| |
| .................
| |
| ...Internaisr/onalADSuppriort Overhead 0___ ____ 0! 0. _01_International General Information Technology
| |
| ._ _ ........ ....... 0 0.0 __...... .... ...... ....... ........................
| |
| Total Direct Resources U 00 u 0.0 0 00 0 00 _ 0.0 (U 0.0 0 000 1 FY 2007 Budgeted Resources for Office of ACRS Generic homeland security activites off the Fee Baý. Z 1.. ..................................................................................................................
| |
| ............
| |
| ... ................
| |
| ...... ...................
| |
| ...... ........................
| |
| ....... .....................
| |
| ... .. .........
| |
| ... ... ....................................
| |
| ..................................................
| |
| .........................
| |
| ...............................
| |
| ..................
| |
| 05/30/20071 TOTAL J INCLUDED IN -INCLUDED IN + INTERNATIONL GENERIC FEE-BASED POWER REACTOR, SURCHARGE HOURLY RATE ACTIVITIES
| |
| ]ECOMMJRECLAIM GENERIC LLW DIRECT RESOURCES.
| |
| .... ...........
| |
| ... ... .. .. ..S u p e rv is o ry / N o n -S u p e rv is o ..... .. ........ .-- -----.. .... .................
| |
| ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ..0... ... ... ... .........
| |
| ...... ... ... ... ... .0... ... ... ... .....0... ... ... ... ... ... ... ... ... ... ... ... ... ... ...
| |
| ................
| |
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| |
| T..............
| |
| t.. ....................
| |
| .. .... .........
| |
| I~ ... ..... o1o .........................
| |
| .. .. .. .. ........I.........................
| |
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| |
| .......................
| |
| .............................
| |
| $'K FTE $,K FTE $K FTE.......
| |
| $-k FTEf $,< FTE .$,K FTE $,K : FTE.......................................
| |
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| |
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| |
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| |
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| |
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| |
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| |
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| |
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| |
| ... .. ....i. ... .. .. ...... .. ...........
| |
| .. ... .. ..................
| |
| ..........................
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| |
| + NON FEE-BASED) i 1,275i 42.0 ___ __ __ ____ .___ ____ .___ I ___ .- ___ ___ -. __8 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OIP 3eneric homeland security activites off the Fee Ba III_1_0530/2007 TOTAL INCLUDED IN INCLUDED IN INTERNATIONL FEE-BASED IMPORT/EXPORT SURCHARGE HOURLY RATE AC TIE
| |
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| |
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| |
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| |
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| and Reaulatorv Guidance.1villStructural Engineering and Earth Sciences-ire Safety Srisk Informina the Reaulatom Process resting, Development and Validation of Systems eunalysis Regulatory and Licensing Tool 2tadiation Protection
| |
| =valuation and Resolution of Operational Issues Regulatory Documents Infrastructure and Improve ntern Training and Development Reactor Safety Tasks -Independent Advice mroject Management and Licensing Assistants.icensing Actlions)ther Licensing Tasks mproved Standard Tech Spec Program Developn legulafory Licensing Improvements lulemaking C 0.0 0.0 O.O O5.0 O.O-vent Evah Research and Test Reactor Licensing Activities c 0.0/endor-Omners Activities/Technical Issues Resolution I __ 1 0.01 1.egal Advice and Representation C 0.0 mdiudicatont 1-¢0.0 Emergency Pr C I otal ULi.0 IT Overhead 0.0 0.0 0.0 0.0 0.0 Sucervisorv/Nc Overhead Travel C C 0 0 O.C O.C 0 0.0 USb-PROU GRAM REACTORM LCENSINGLI SUB-SUB-PROGRAM; INTERNATIONAL A PLANNED ACTIVITIES, International Nuclear Safety and Safeguards 2181 12.0 2181 12.0 218 12.01 Nuclear Safety Professional Development pmgran _ _ 0.01 1 1 01 0.01 01 1.01 International External Training 0.0 le 0.0 15 0.0 1 6641 2.01 I_ 2o1 121 0.0 12 IT Overhead Supervisont/Non-Suoervisorv Overhead 7.0 Travel 24E (C 0.0 2481 B.C UROG-RAM:N6C:LEARREACTOR CSAFETYD R SUB-PROGRAM:
| |
| REACTOR LICENSING AND R JLEMAKING z]~1_I fUB-SUB-PROGRAM:
| |
| HLS UICENStNG SUPPORT PLANNED ACTIVtTtES:
| |
| HLgI~:r~nto 0 0.0____~~~ ~~~ 0 ____ 'I__ ___I __ __ ___i ___] ___I__0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0 O.0 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OIP Generic homeland security, activites off the Fee B3as I I I..I I I I 051302007L TOTAL INCLUDEDIN INCLUDED IN INTERNATIONL FEE-BASED IMPORT/EXPORT SURCHARGE HOURLY RATE ACTIVITIES IcET RE lREl$,K FTE aK FT0E $,K F0E $,K FTE---- ----- -- -- ----- ---- ----- ---- -- -..---- ----- ---. ------.........
| |
| ----- -- --- -----Total Overhead 0 00h 0.0 0.0 0 0.0 Travel 0O0.0 0 0.0 0 0.0 PROGRAM: NUCLEAR REACTOR SAFETY'SUE PROGRAM: REACTOR LICENSING AND RULEMAKING SUB-SUB,-PROGRAM:
| |
| REACTOR LICENSE RENEWAL PLANNED ACTIVITIES:
| |
| !Renewal Application Reviews 0 0.0 License Renewal Regulatory Framework 0 0.0 General Information Technology r0.0a Legal Advice and Representation 1 0.01 1 1 1i Total Direct Resources 0 0.0 0 0.0 0 .0 0 0.0 0 0.0 IT Overhead 0 0.0- 0 0.0-Bupervisory/Non-Supervisory Overhead 0 0.01 0 0.0 Travel 0 ,00 o0 0.0 Total Direct Resources 0 .0 0 .0 0 0.O0 0J 0.0 0 0.0 Total Overhead 0 0.0 0 0.0 0 0.0 0 00 0 0.0 Travel 0 0 0,0.0o0 0.0 0 0.0 PRGIq -NCLA RECOSFT BUB,,PROGRAM:
| |
| NEW REACTOR'LICEN51tNG
| |
| , SBU-SUB-ROGRA:
| |
| NEW LICENSING PLANNED ACTIVITIES:-
| |
| Early Site Permits 0 00 Design Certification 0 00 Pre-Application Reviews0 0.Technical Development Activities 0 .Regulatory Infrastructure
| |
| : 1. 0,.01.New Reactor Licensing Independent Advice0 0.NSPDP 0 00 Legal Advice and Representation0 0.Combined Licenses 0 00 General Information Technology0 0.Construction Inspection Program 0 00 External Training0 0.Adjudicatory Reviews0 0.Internal Training and Employee Development0.
| |
| T-Remote Hearing Support System0 0.Newý Rx-Management and Support--One-Time Costs0 0-Total Direct Resources 0 100 ...IT Overhead0
| |
| : 0. 0 0+Supervisory/Non-Supervisory Overhead 0 00 .Travel 0. 0 00 Total Direct Resources 01 1.C1 1 0 .1 1 0 .1 1 0 .OO 10 Total Overhead 0i 0,C ! .!Travel 0 0.0 0D0 I- .PROGRAM: NUCLEAR REACTOR SA ETV.: RUB-SUP PH, 11.11ýM H I I ý,ýPrf!T I' ýýJ PLANNED ACTIVITIES:-ILS Internal Training and Development Total Direct Resources IT Overhead Supervisory/Non-Supervisory Overhead 4 ISPECTION 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 o 0.o 0 0.0 0 0.0 0 0.0 0 0.0-0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0- 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0- 0 0.0 0 0.0 0 0.0 0 0.0-0 0.0 0 0.0 01 0.0) 0 0.0 0 0.0.0.0 0 7. 0.0 ..0 .0 ISPECTION FlROG-RAM:
| |
| NUCZLE-A IRIACTOIRETAFET PLANNED ACTIVITIES:
| |
| Reactor Event Response 0 0.0 Externat Trainina General Information Ieternal Training and 2 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OIP Generic homeland security activites off the Fee Ban I I 05/30/2007 TOTAL INCLUDED IN INCLUDED IN INTERNATIONL FEE-BASED IMPORT/EXPORT SURCHARGE HOURLY RATE ACTIVITIES DIRECT RESOURCES.
| |
| .......$,K FTE $,K FTE $K FTE $,K FTE $,K FTE Incident Response 0 0.0 Reactor Incident Response Coordination 0_____ I0.Total Direct Resources 0 0.0, 0 001 0 0.0 0 0.01 0 00 IT Overhead 0 0.- 0,0 Supervisory/Non-Supervisory Overhead 0 .0.0 Travel 0 .0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Total Overhead 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Travel 0 0.0 0 .0C 0.0 0 0.0 _0 .incden R65,"sT'7-itE 0 .0 ,' 0 0.0 0 .,0: ; 0::: 0.0 PROGRAM: NUCLEAR REACTOR SAFETY, SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION SUB-SUB-PROGRAM:
| |
| SAFETY INSPECTION
| |
| -PLANNED ACTIVITIES:
| |
| License Renewal Inspections 0 0.0 Emergency Preparedness Inspection Program 0 0.0 Internal Training and Development 0 0.0 Reactor Oversight 0 5.0 Baseline Inspections 0 0.0 Supplemental/Reactive Inspections 0 0.0 3eneric Safety Issue Inspections 0 0.0 Reactor Inspection
| |
| -Allegation Follow-p 0 0.0 DE Agency Programs 0 0.0 Reactor Performance Assessment 0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 Licensing and Examination of Power Reactor Operators 0 0 Operator Licensing Program and Training Oversight 0 0.Reseamh and Test Reactor Inspection FTC-Information Technology FTC-Rental of Space FTC-Other Administrative Services 3eneral Information Technology Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 0 0 0 00 0.0 0.0 0.01 1 Legal Advice and Representation 0 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 Total C T Overhead a-c Total Overhead G 0.C 24-PROGRAM: NUCLEAR MA-TERIAL~S AND -WAsi 3UB-FROGIRAM:
| |
| FUEL FACILITIES 3UBSUB-PROGRAM:
| |
| FUELIPACIUýTI PLANNED ACTIVITIES:-LS Force-on-Force Program HILSS HLS trti ILS Safeguards Inspection Program ILS a-LS Force-on-Force Program Non Generic (ILS Safetuards Licensina Non Generic (Mixed Oxide Fuel Fabrication Facility Licensing and Inspection (0.0*0.0 svelopment I ___ I I___ [Iii__ I I___ 1 ____ 6.01Ill ____ 1 1 ___ [ 1___ 1*0.0____ I __ _I I__ III_ I __ _ I 1__ 01 iz m _.__ 1I 1__ 1 1_ 1 1¢0.0 Legal Advice an Fuel Facilities A General Information Technology C 0 0.0 01 0.01 Nuclear Safety Professional Development Program I _ I I I 1 0t External Training C 3 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OIP Totnlrirct Roeladsocurces 0cie 0.0 0h 0.0 0B.a0 00s .0:5/30/2007 TOTAL INCLUDED IN _ INCLUDED IN -- INTERNATIONIL FEE-BASED IMPORTIEXPORT SURCHARGE HOURLY RATE ACTIVITIES DIRECT RESOURCES
| |
| ..............-------
| |
| ........................................
| |
| $K TE $K TE$,K FTE $,K tFTE $K T IT Overhead 0 0.0 0 0.0 Supervisory/Non-Supervisory Overhead 0 .1 01 0.0, Travel 00 0.0 0 0.0 Total Direct Resources 0 0.01 0 _000.Total Overhead (1 0.0 0 0.01 1O _0 0.0 Travel (00.. 0 0 0.o 0 0.0OI 0.0 1 0 0 0 0.0 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY SUB-PROGRAM:
| |
| NUCLEAR MATERIALS USERS UBSUBPORM ULEARMATERIALS USERS PLANNED ACTIVITIES:
| |
| International Import/Export Licensing Reviewvs 0 4.0 1.0 0 3.0 3.0 Intm 0 0.0-1:1v 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 Internal Training and Development 0 0.0 Materials Event Evaluation and Incident Response 0 0.0 HL ation a Stret 0 0.0 International Legal Advice and Representation 0 0.0 Risk-Informed Regulatory Fratttework 0 0.0 HLS Safeguards Licensing Non Generic 0 0.0 Radiation Exposure Assessment Methods 0 0.0 Materials RLiensking0 0.HLS 0 0.0 Allegatisos and E00orcemnnt Materials Agreemenvt States .0 0.0 Materials State, Federal, and T0.hal Liaso0 Materials Investigation 0 0.0 Legal Advice and Representation 0 .0 Materials Adjudication 0 0.0 Information Technology
| |
| -Materials 0 0.0 General Information Technology 0 0.0 Nuclear Safety Professional Development Program 0 0.0 External Training 0 0.0 Total Direct Resources 0 4.0 0 1.0 0 3.0 0 0.0 0 3.0 IT Overhead 0 0.0 0 0.0 Supervisory/Non-Supervisory Overhead 3.0 0 0.0 0 3.0 Travel 0 0.0 0 0.0 Total Direct Resources 0 4.0 0 1.0 I 3.0 0 0.0 0 30 Total Overhead 0 3 0 _0.0 0 0.0 3.0 a 00 Travel 0 0.0 0 0.0 0 0.0 0 00 VROGRAM NUCLEAR MATEPI ANDo 2 WASTE SAFETY SUB-PROGRAM:
| |
| DECOMMISSlONING3AND LOW LEVEL WASTEýULE L WASTE ____ ________PLANNED ACTIVITIES: , -F Low-Level Waste Regulation and Oversight 0 0.0 Reactor Decommissioning Rulemaking
| |
| &Regulatory Guidance 0 0.0 Nuclear Safety Professional Development Program 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 Reactor Decommissioning Inspection 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 Materials and Fuel Facility Decommissioning Inspection 0 0.0 Formerly Licensed Sites 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 0 0.0 General Information Technology 0 0.0 Legal Advice and Representation 0 0.0 External Training 0 0.0 Assessment of Doses from Environmental Contaminants 0 0.0 Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.0 4 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OIP Generic homeland security activites off the Fee Bas I 05/30/2007 TOTAL INCLUDED IN INCLUDED IN INTERNATIONL FEE-BASED IMPORT/EXPORT SURCHARGE HOURLY RATE ACTIVITIES DIRECT RESOURCES
| |
| ........ .............................................................................
| |
| .$,K FTE $,K FTE $,K RE $K FTE $,K FTE Test and Research Reactor Decommiss ioning Inspection 0 00 Decommissioning Technical and Policy Issue 0.HLS Decommissioning and Low-Level Waste Activities 0 0.0 Internal Training and Employee Development 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead 0 0.0 0 0.0 Supervisory/Non-Supervisory Overhead 0 0.0 0 0.0 Travel 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 0 00 0 0.0 Total Overhead 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Travel 0 0.0 0 0.0 0 0.0 0 0.0 -0 0.0 Decommlssioning and LowLevel WasteTotal:
| |
| 5 ' .0 .0 .0>- 7< 0 .0 -0.0 0. 0 PRO0GRAMINUCLERM]ATErRIALS AND WASTE SAFETY SUB-PROGRAM:
| |
| SPENT FUEL STORAGEAND TRANSPRATIO SibB4UB-PR RAM: SPENT FUELSTORAGEAND TRANSPORTATION PLANNED ACTIVITIES:
| |
| Licensing and Certification 0 0.0 Inspection and Event Response 0 0.0 Spent Fuel Environmental Reviews 0 0.0 Adjudicatory Reviews Legal Advice and Representation0 00 G3eneral Information Technology0 0."Nuclear Safety Professional Development Program 0 00 External Training0 0.HLS Safeguards Licensing Non Generic0 00-e Total Direct Resources 0 0.0 0s0.0 0 0.0 IT Overhead0 0.0 Supervisory/Non-Supernisory Overhead____0 0.0 00 Travel 0 0.0 Total Direct Resaurces0
| |
| : 0. 0 00 0 00 0 00 0 00 Total Overhead0
| |
| : 0. 0 0 Travel 0.0 n oH LI i r n p t a t o ~ t c 0 0 .0 ...~ ~ ' .- -~o A& ERIALS AN W.ASTE S 1. 0 . GRAND TOTAL. REACTORI SAFETY + MATERIA 1,157 20.0 1.to 9o9 18._ 248 10.0 000 18.0 HIGH-LEVEL WASTE FUND +WIR 0 0 GENERIC HLS 0 0.0 GRAND TOTAL (REACTORS AND MATERIALS, FEE-BASED
| |
| + NON FEE-BASED) 1,157 31.0 1 1 1 1__11_5 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OE Generic homeland scurity activites off the Fee Ba FY2007 BUDGET DETAIL_______________________
| |
| FEETOSE s ___ POWER _ REAOTOR FUEL FACILITIES MTRASUES TRASPORTATION SURDHARGE HOURLY RATE EXEMPTION Office of Enforcement
| |
| ______I 05R30/2007 TOTAL W --POWER. .. ..ENT FUEL STORAGE __... INCLUDED IN INCLUDED IN NONPROFIT ED.DIRECT RESOURCES
| |
| ........ -------- .... ........ ..............
| |
| ______________-
| |
| K fFT OKj TE .K FT S, jPTO OK FTE O. j TE O.K FT $,K FTE $.K I TE PROGRAM: NUCLEAR ,REACToRSAFETY SUB-PROGRAM:
| |
| REACTOR LICENSING "AND F SUB-SUB PROGRAM: LCENSING TASKS$LILEMAKIN G I I I I__ I4 _ _ _ _ I I I _ I I__ Ii I__ I I__ I4 I__ I I__ I I__ .t_ _ _ _ I I __I I. I_PLANNED AcCOMPLISHMENTS:
| |
| Nuclear Safety Professional Develooment Pronra C 0.0 External Training General Information Technoloav Materials Performance Evaluation and Resoluti Safety of Digital Instrum Codes, Standards, and , Civil/Structural Engineer Fire Safety C 0.0~I~___ _ __I ___ I 1__ 01 0.0_ 1 1__ 1 1_ _Risk Informino the Reoulato Testing, Development and Validation of Systems Analvsis Reaulatorv and Licensino Tool I C Radiation Protection Evaluation and Resolution of Operational Issues Regulatory Documents Infrastructure and Improvements Initiatives 0.0 0.0 0.O 0.0 0.0 0.0 0.0 0.0 otemn Training and Develooment Reactor Safe Tasks- Independent Advice Project Management and Licensing Assistant Licensing Actions Other Licensing Taska Improved Standard Tech Spec Program Dev Regulatory Licensing Improvements.I I_ lIE I __ I 1 _ 01 i IZ ~ _.__ 1 1_ 1 1_ 1 1 Rulemakino C c c C 0.0l 0.0 0.0 0.0 0.0 Event Evaluation and Generic Communications Research and Test Reactor Licensing Activities Vendor-Owners Activities/Technical Issues Resol Legal Advice and Representation Adjudicatory Reviews Emergency Preparedness Licensing I_ I _ _iI I_ I I_ IE I_ i_ _ Ii_ E Fi __1 C 0.0 Total Direcl Resources IT Overhead SIpervisory/Nol-Supervisory Overhead Travel__---0-o o.0 0.0 t0t0l Direct Hasa Total Overhead 1_____ 0.0 1~I ____ 1 0.01 0 0.0os1ilE
| |
| __.__ 1 5L ____o 0.01 1 01 0.01 1 0___ 0.0 0 0.0 0 C 0.0 0 O.C 0.0 S 0.0 0.01 PROGRAM: NUCLEARWE-ACTO!
| |
| 'AWETYi_ýSUB-PROGRAIW REACTOR LICEN3ING AND RIjI L~UB-FROGR f~ TEWNA I ORAL ACT IVITI PLANNEDACTIVITIES:
| |
| International Nuclear Safety and Safeguards Nuclear Safety Professional Development Pronram I c 0.0 I __ lIE I I _ LI I _ I I_ I: I_ I 1_ 01 0.01 1~E ___E I c Total Direct Resources IT Overhead I 90.01 i 01 0.01 1 01 0__o .01 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OE_ 0Offce of EnforcementII11 05130/2007 TOTAL WPENT FUEL STORAGE INCLUDED-IN INCLUDEDIN NONPROFIT ED.FEE-BASED POWER REACTOR -REACTOR DECOMM. FUEL FACILITIES -MATERIALS USERS TRANSPORTATION SURCHARGE HOURLY RATE EXEMPTION DIKRECT RESOURCES
| |
| -TO E SK FTE $,K FK FTE $.K FTE ,K 0 FTEK Total Direct Resources 0 0 0 0.0 0 TlOvred0 0.0 0 0.0 0 00b 0 0.0 t 0 0.0 0 0.0 0 0.0 0 ..Total Overhead --0 0.0 0 0 0 00 -- .- 0 00 0 000 0.0 0 0.0 0 0.0 Travelaira~~I~aeoreItI 0 >0.4 0) ~0.01 0 0.0 ,.< 0.0 0~I .0o 0 0.0 0 0.0 -0 0.0 00 FRONG'RAM:0NCLEAR REACTOR SUB-PROGRAM REACTOR LICENSINGUAD RULEMAKING UB-SUB-PRLA DAM TIVLS LICENSING SUPPES: H n 0 0-0 0 0 0 0-0 0.0 0.0 0.0 0.0 0.0 0.0....1I_____ ____ T E .o~t__ ----____ T- ____censino-Non I:1 Resources 0 Supervisory/Non-0.0 0 .0 0 0.0 00._ 15 ____ol oo 01 oo Travel iTces 0.0 0.0 0 S0C 0 0.04_ _ oI oI 0.01E 1__~ .0 _0.0 0 0.C 0 0.0 0.0.'ROGRAM:
| |
| NUCLEARFREACTOjiAET SUE-PROGRAM:
| |
| REACTOR'LICENING ANDE RULEMAKING FLRSU.ROGWAM:
| |
| REACTOR LIL ICZeOF FrJwAI INLZ.Reviewsc Legal Advice and Total Direct 0 0.0 0 0.0 C 0.0 0 0.C 0 0.0 0 0.0 IT Overhead Sucervisorv Overhead 0 0.0 0 0.0 0 0.0 0 0.01 0 0.0 0 0.1 ___ol af ot saM 4 04 f .11 1 5 5 I 41 0.0 0 0.0.0 0 0.01 0 0.0 0 0.0 0 O.0 01 0.0 Tae Reactor License Recewa otl'ROl~ NCLEAR REACTOF_§SA-F SUB-PROGRAM:
| |
| NEW REACTOR LJCE INC.ýSUB-SUBPROORAM:
| |
| NEW REACTO8R1CENSI PLANNED ACTIVITIES:
| |
| Early Site Permits Design Certification 01 So0o0o1 1 O I_ 21 0.1 11 0 0(5 t OS ~ > E fit f 44 I II !- ~ I !O 0.0 0 0.0 0 0.0 O 0 0. 01 0.0 0 0.G I FY 2007 BUDGETED RESOURCES FOR OFFICE OF OE Generic homeland setor ity activites off the Fee BaseFY 2007 BUDGET DETAIL LegatOfic Adic and Rpresettio 05/30/2007 TOTAL ;PENT FUEL STORAGE INCLUDED IN INCLUDED IN NONPROFIT ED.FEE-BASED POWER REACTORE REACTOR DECOMM. FUEL FACILITIES MATERIALS USERS TRANSPORTATION SURICHARGE HOURLY RATE EXEMPTION DIRECT RESO URCES ..............
| |
| ..............
| |
| .... wwww W Mnmnm ...........
| |
| .. ..... ...... ....... ..........
| |
| ..........
| |
| .. .. ...........................
| |
| .........
| |
| .- -....$,K T ,K FE$K FTE $,K FTE$, FTE $,K IT ~ T .FTE $,K T..........................................................................
| |
| ...... ....................................-...
| |
| Pre-Application Reviews 0__M_Technical Development Activities 0_0.0 Regulatory Infrastructure Ss New Reactor Licensing Independent Advice NSPDP0 0.Legal Advice and Representation 0....Combined Licenses 0 0.General Information Technology0 0.Construction Inspection Program 0....External Training 0....Adjudicatory Reviews0 0.Internal Training and Employee Development...
| |
| T-Remote Hearing Support System 0.....New PRx-Management and Support--One-Timre Costs 00 Total Direct Resources 0 0.0¢0.0 0.0 C 0.0'0 0.C C 0.0 0 0.O 0 00'0 0.0 II I_ I I _ L I _ ) _ [ o[ o.o _ ol o.o[ _ I I 0 0.0 0 0.0[ I ol o.o1 o o.ol I I Total Direct Resources Total Overhead Travel 0 0.0¢0.0 0 0.01 C o.o[ 1 01 o.0[ 1 o o.g0 " J0 7 .0 o 0 0.0 i SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND SUB-SUB-,RROG=RA LS INSPECTION PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program I I HLS Safeguards Inspection and Oversight 0 ogol HLS External Training I 00I I _ _ i _ I _ I _ i _ _ 1 Ol O'0 HLS Internal Training and Development 0 0.0 Ii I_ 1_I I 0_ II I [ I o o.olM I II II 0 0.01 1 C 0.0 0 O.C C 0.0o 1 0 0.0 o0.0 Supervisory/Non-Supervisory Overt 0 0 0 o 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 Travel Total Direct Resources I 01 0.01 1 0) 0.01 1 01 0.01 1 01 0.01 o 01 Total Overhead 0 0.0 C 0.0 0 0.0 (]0.0 0 0.C C 0.01o 0 0.0 0 0.01 Travel L o0 0o.o0 1 .oI ntao 0 " 0.0 S 0 0.0 SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND SUB-SU§-PB.ROGRAMt INCIDENT RESPONSE PLANNED ACTIVITIES:
| |
| NSPECTION
| |
| 'I -Reactor Event Response 0 0.0 1 _ _ 1 _ I _ I _ r I _ i I ol 0.01o 1 I _ I 0 0.0 I _ I II _ I _ P I _ ol o 1 II I _0 0.0 Incident Respc 0.01:t 1 _ l I Reactor Incide 0.0 Total Direct Resources 01 0ox FY 2007 BUDGETED RESOURCES FOR OFFICE OF OE Generic homeland securit activites off th F B ý IF BUDGET DETAIL Office of Enforcement 05/30/200, TOTAL FEE-BASED POW$.K I FTE $,K FTE $,K FTE I1 $,K 2 F1 IT Overhead___~~~~~~~
| |
| 1 __ 1 _ I_ _21_ _ _ l o 0.0211 __ 1o 0.012 1 _ _ 1 : SuDervisonv/Non-SuDervisor Overhead 0 0.0 g 0.(Travel 0.01 02 0.01 1 Total Direct Resources 0 0.0 0 0.01 Total Overhead 1 0_ 0.01 01 0 Travel 0 0.X 0 0.0 01 0.0 Inidn sTo-tal. 1 0.0. 0.0 0 0A___ ~ -I-ri -I- I--h I- I-i I I--F 0 -I-i I I--rnsr.,..annaI:
| |
| rOJLUOJ5M ncjntir.ni nero,, SQLýPH, CRAM: REACTOR OVERSIGHT AND.q~B-RGRAM.:
| |
| S4FETY)NJ_.CISO!L ILNE ACTIVITIES:
| |
| eeor.~,ri Vt T tf VT 1 t-r I Vt 1 r License Renewal Insr 0 0.1 Emergency Prepared I o_ o.011 o1 12 1 2 Internal Traaino and 0 Reactor Oversight O.X 0.0 0.C O.X 0.0 0 OE Agency Programs 0.0 Reactor Performance Assessmer Reactor Inspection and Assessment Program Development and Oversight 01 o.c Licensing and Examination of Power Reactor I i Operators
| |
| ...e ..r ..cnsng .rgrm ..t I rbn Operator Licensing Program and Training Oversight 01 0 .Research and Test Reactor Inspection ITC-Intormation Technologv TTC-Rental of Space ices 99 1 11 o.o0 I Reactor Inspection
| |
| -State, Federal, and TrIbal Liaison Activities Legal Advice and Representation Allegation Follow-up and Enforcement Actions Reactor Investigations o° 1 I 0.0J0 1.0 1 1 o 1 0.11 1 0.1 1 0.1 Nuclear Safel PFrofessional Develop External Training Total Direct Resources IT Overhead Supervisory/Non-Supervisory Overt Travel Total Direct Resources 4 1 1 01 1761 14.011 1711 13.61 0.1 2 1 1 o.0 0 0 0.0 0 0.01 521 0.01 1 2 0.11 01 0.0 2 1 1 1761 14.0 Total Overhead 1 o1 4.01 1 4.(0 0.0 Travel 521 0.01 1 01 .o1 0 0.0 o---; -'--1.1jf ' 28 18. T E T3. r 2-0 I I I I I A-SUB-PROOGRAM; FUEL FACILITIES' PLANNED) ACTIVITIES HILS Force-on-Force Program 0.01 1 1 1 1 0.0 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OE G3eneric homeland security activiteso~ffthe Fee Ba>K -1 1111 IFY207BUDGET DETAI 7 II F II F 11111 Dffice of Enforcement 05/30/2007 NONPROFIT ED.EXEMPTION____________
| |
| ]$OK FTE$,K I FTE HLS Safeguards Inspection Program HL a HLS Force-on-Force Program Non G___ I ___ III ___ I ___ TI ___ I ____ III ___ 1 ___ II ___ I ___0 0.01 1 1_ I o o 1 I HLS Mixed Oxide Fuel Fabrication Facility Licensing and Inspection 0 0.0 Allegations/Enforcemenl T I 0.0 [ _ o 1 1 It _Internal Trainina and En HLS Advanced Fuel Cycle Support Fuel Facilities Insoection 0 0 O 0 0 0 0.0 Fuel Facilities Environmental Reviemw Uranium Recovery Licensing and Insper Enrichment Facilities, Licensing and Ins Legal Advice and Representation Fuel Facilities Adjudication General Information Technology Nuclear Safety Professional Developme External Training 0.01 0 0.0 0 0.0 Fuel Facilities Licensing
| |
| _____ II____Total Direct Resoumes IT Overhead Supervisory/Non-Supervisoro Overhead 11 1.0 0 o.01 I c0 o.o0 6 Ol 0.O1 1 6 0.C C 0.0 11 1.(0 0.0 C 0.0 0 0.0 0 0.0 0 0.0 0_ 0.011 0_ o.o 1 1 .[ 1 _ _ 0.01 1 0[ 0.01 1_ 01 0.01:1 0.01: C 0.0 0 0 0.01 i 01 0.01 I ol 0.0 6 0.0 0 0.0 PROGRAM: NUCLEAR MATERIALS AND.WASTE SAFETY SUB-FROGRA"r NUCLEAR ATRIALS U SERS -______ __PUIB-B-PROGRAM;hNUCLEAR MATERIALS U SERS PLANNED ACTIV/TIES:
| |
| International Import/Export Licensing Reviews 1 0.01 HLS Safeguards Inspection and Oversight Internal Training and Development Materials Event Evaluation and Incident Response International Legal Advice and Representation Risk-Informed Regulatory Framemork HLS Safeguards Licensing Non Generic Radiation Exposure Assessment Methods HLS a HL Mater~ials Licensing OI 0,0 C 0.0 I_ I I_ I _ _ I o1 o10.o!11*0.0 I .1 _ II I _ I I 1 o o I II I _._ 1 (0.0 fE _ II 1oo I _1 I _ 1 II .I lI C 0.0 0.0 0.0 0.0 0.0 0.0 C I_ _ I I l oo. i (0.0___ _ I1 _ I I _ t I 01_6_II FY 2007 BUDGETED RESOURCES FOR OFFICE OF OE OfcofEnforcement,1 05302007 TOTAL ;PENT FUEL STORAGE INCLUDED IN INCLUDED IN NONPROFIT ED.FEE-BASED POWER REACTORS RECO EOM FUEL FACILITIES MTRASUES TRANSPORTATION SURCHARGE HOURLY RATE EXEMPTION DIRECT RESOURCES
| |
| ..............
| |
| ..... I...............................
| |
| -----M...........-
| |
| ....... ....... ......$, TE $ ,KIT $,K I FTE $K T $K T $, T $K FE $. I E $K E Iflegations and Enforcement 33 & .112 ....Materials Agreement States 0 0.Materials State, Federal, and Tribal Liason 0 0.Materials Investigations 0 0 Legal Advice and Representation 0 00 Materials Adjudication 0 0.Information Technology
| |
| -Materials 0 0.General Information Technolegy 0 0.Nuclear Safety Professional Development Prograrr0.
| |
| External Training 1 01 .Total Direct Resources 34 60 0 00 _ .w 0 520 012 040 002 0 IT Overhead 0 0.0 Supervisory/Non-Supervisory Overhead 2. 0 .t .Travel 16 0 001 .-Total Direct Resources 34 6.0 0 0.0 2 0.3 0 0.0 30 0.2 0 0.1 2 0.4 0 0.0 2 0.Total Overhead 0 2.0 0 0.0 0 0.00 .00 0.00 00 0 0.0 0 0.0 Travel g16 ay0 0.0. 0 0.0 PRO"AM NUCLEAR MATERiIALýNID WAST AFT' 'SUB-PROGRAM:DEOMMISION.
| |
| nANDnLOWrLEVELoWASTE SUB-SUB-PROGRAM,.'DECOMMISSIONING AND LOW LEVEL WASTE [PLANNED ACTIVITIES:
| |
| Lod Level Waste Regulain ga Oversght 0 0.0 Reactor Decommissioning Rulemaking
| |
| &0 0.0 Regulatory Guidance !0 0.Nuclear Safety Professional Development Program 0 0.Reactor Decommissioning Project Management and Licensing 0 0.0 Reactor Decommissioning Inspection t 0 (w Materials and Fuel Facility Decommissioning Licensing 0 Omi Materials and Fuel Facility Decommissioning Inspection 0 0.0 Formerly Licensed Sites 0 0.0(Materials and Non-HLW Safety Independent Advice 0 0.0 Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 0 0.0 General Information Technology 0 0.0 Legal Advice and Representation 0 0.0 External Training 0 0.0 Assessment of Doses from Environmental Contaminants 0 0.0 Test and Research Reactor Decommissioning Project Mngt and Lie. 0 0.0 Test and Research Reactor Decommissioning Inspection 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 0.0 IlL ueammssovlg rm ow-evl mor ALS Decommissionig arnd Low-Level Waste Activities 0 0.0 0 0.0 0 0.0 0.01 0_ .0_ 0] 0.0o 0E 0.0 O 0.0__ O_ 0.01a1 0[ O.O FY 2007 BUDGETED RESOURCES FOR OFFICE OF OE Generic homeland securty activites off the Fee Ba. I IFY 2007 BUDGET DETAIL' I I 05/30/2007 F_______ $,K F tEi ~7 lit Overhead Supervsory/Non-Supervisory Overhead Travel Total Direct Resources Total Overhead Travel 0.0 0.0 01 0.01 01 0.0I 1 0.011 01 o.o0 0_ 0.0so 1 0_ 0.o 0 0N.0 1 0 00.00 0 0.0 c 0.0 0 0.0 0 0.0 1:5 0.t 0 0.0 0 0.2 11 0 .0.0 '<0. .PROGRAM: NUCLEAR MATERIALS AND WASI BUIS-PROGRAM:
| |
| SPENFUEL $TORAGE AND CU-SUB.PROGIRAM, SPPFIT FURIL ATORA(IF C 0.01 1Adoudicator Reviews Legal Advice end Representalion General Information Technology Nuclear Safety Protesojonal Development Pmogram____
| |
| External Training I ____Spent Font Stoamen Svntems Sal ely Asoessment I 0.01 1___ I____II _ _ I __ 21 __ I _ _ lI 1_ 01 0_0_ 2 L I1ll 1 _ I _c c C 0.01 1 HLS Saleguards Licensing Non Generic Total Direct Resources IT Overhead Superviory/Non-Supevisoory Overhead 0.011 1 t _ _ I I _ II !_ I _ 2 I I ! 0.0 1 : o l I _ 2 0.0li o 0... 01 C 0.01 1 .01 o.0 0 o-0 0.0 0.0 0.0 0 0 0.0 0.0 0.0 c c c c c 0.0 0 0.0 0.0 01 0.0 c 0.0 Travel 1 _ _1 _ _ __ I] _Total Direct Reources 1 4 0.0tI 01 0.01 1 Total Overhead Travel c 0.0 0 0.C n 0.01 1 01 0.0 0.01 1 0 0 'Byat Fal T 6rg ai Tn Trfolrtiteld:
| |
| 0 -7 01.oo 0 0 D,_] I I I I I II______~~~~~~~~~~~~~~~~~
| |
| 0.4_ _______ g ,~___~~j ___ L ___ _____1. I I I I GRAND TOTAL, REACTOR SAFETY + MATERIA 295 27.0 171 13.HIGH-LEVEL WASTE FUND +WIR 01 01 1 1 6 3 0.4 11 1.0 30 5.2 II I II I II I 'II 2 0.2 4 I I I .I 4I I 0 0.0 74 0.0 4 0.6 I I I II I iP.. Ill 01 0 -.1 I I I I I i i I.II I .1I..... .. HLl 01 l 00I +/- _ I _ t _ I GRAND TOTAL (REACTORS AND MATERIALS.
| |
| I FEE-BASED
| |
| + NON FEE-BASED) 295 27.0 1 I I t I I I I II I I I I I 7 FY 2007 BUDGETED RESOURCES FOR OFFICE OF 01 Generrc homeland security activites off the Fee Bas Y12007 BUDGET DETAIL 05/30/2007 TOTAL INCLUDED IN INCLUDED IN NONPROFIT ED.FEE-BASED POWER REACTOR- MATERIALS USERS SURCHARGE HOURLY RATE EXEMPTION D IR ECT R ESO URC ES ..........-
| |
| I---- ------ --- .............
| |
| ............
| |
| ...........
| |
| .. ...........
| |
| .. ...........--
| |
| -.........
| |
| ------- .........
| |
| ...................
| |
| .---. .. ........... RESOURCES 1 ---- -...............
| |
| .. .PROGRAM: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING BUB-SUB PROGRAtl I CEFNSING TASKS: PL4N5/ ACCOMPLISHMENTS Nquclear Safety Professional Development Program 0 .External Training Le inT Eeneral Information Technology C unt RaerasPeafrch mdTetRanctoe iengAtvte 0 0.0 Evaeuat-on and Resolution of Generic Safety Rssues 0 0.0 Safety of Digital Instrumentation, Control and Electrical Systes0 0.0 Codes, Standards, and Regulatory Guidance 0 0.0 EivirgStructural Engineering and Earth Sciences 0 0.0 Fire Safety 0 0.0 Risk Informing the Regulatory Process 0 .Testing, Development and Validation of Systems Analysis RegulatoNo and Licensing Tool 0 0.0 Radiation Protection 0 0.0 ovaluation and Resolurion of Operational Issues 0 0.0 Regulatory Documents Infrastructure and Improveents Initiatives 0 0.0 Tntern Training and Development 0 0.0 Reactor Safety Tasks Independent Advice 0 0.0 Project Management and Licensing Assistants 0 0.Licensing ActionsVITI nther Licensing Tasks e r0 0.0 ucproved Standard Tech Spec Program Development 0 0.0-Regulatory Licensing Improvements a 0.ruEemaking 0 0.0 ivent Evaluation and GSneric Communicatior0 0.0 Research and Test Rea tor Licensing Activities 0 0.0 Vendor-Ot r ActRivities/Technical Issues Resolution 0 0.0 IegaT Advice and Represeation 0 0.0 Sdjudicatory Revia 0 0.0 Emergency Preparedness Licensing 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead 0 0.0 0 0.0 Supervisory/Non-Supervisory Overhead 0 0. 0 0.0c Travel 0 0. 0 .0 Total Direct Resources 0 0.0- 0 0.0 0. 0.0- 0 0. 000 00 Total Overhead 0 a. 0.0. ..0 0.0 .Travel 0 0.0 1 0 0.0 0 00 0 0.0 0 0.0 0 0.0 ldrimcensint Tasks Resource Total: 0 0.0 0 0r.0 .0 '0.0 0I 0.0 .0 0.0 W 0.0 0'RýOGRAM:
| |
| NUCLEAR RATRSFT __ __SUB-PROGRAMA REACTOR LICENSING ANU RUILEMAKING
| |
| ___ ___I ___ __ __ __ __ __SUB-SUB-PROGRAM:
| |
| INTERNATIONAL ACTIVITIES PLANNED ACTIVITIES.
| |
| International Nuclear Safety and Safeguards 0 0.Nuclear Safety Professional Development Program0 0.;International External Training 0 .2 f!nera22a A'D S-pport0 0.in;ternatina GeneralT Information Technology0 0.-Total Direct Resources 0 0.0 0 0.0- 0 0.0- 0 .01 0.0 0 0.IT Overhead 0J 0.0 .Supervisory/Non-Supervisory Overhead o0 0.o .0 Travel ol 0.0 0 Total Direct Resources 0 ,00 0 0.0 o0 0.0-0 0.0 ol 0.00 0.Total Overhead 0 0.01 0 0.0- 0I 0.01 1 1 .01 0.0 1 0 Travel 00 0 OC 0 ,I 0 .Inte onal Activities
| |
| '''~ -"- -T. :mrc To-l to~ OR:: ,0 :o;: 0. o0, U. c. 0 SUIB-PROGRAM REACTOR MKING..§UB-SUB-PROGRAM:
| |
| HILS LICENSING SUPPORT PLANNED ACTIVmES: TL S 01 0.0______~~~
| |
| ~ ~ I 1___ 0L 0__0_ 1 ___31 __ 1___ ___ t 1 1__ 1 C;0.0 0.0 0.0 0.0 0.0 0.0 0.C C 0.0 (]0 0.0 C 0.01 0.01 01 0.0___o o.o0i 1__01 0.0 Total Uirect Hesources FY 2007 BUDGETED RESOURCES FOR OFFICE OF 01 ,RGenrihoeand:
| |
| scuErity activsoffth S~Fee Bas I -200 BUDGET DETAIL 05B30/200R TOTAL INCLUDEDIN INCLUDEDIN NONPROFIT ED.FEE-BASED POWER REACTORB MATERIALS USERS SURCHARGE HOURLY RATE EXEMPTION$, T , T ,K "T $, FT $,K FTE $, T----- -- --------------.............
| |
| .. ..........
| |
| -" ----- ------- ------- -- -------- ....... ..............
| |
| ---- ------Travel e0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Ovpo 1-a 0 0.0 000.0 SUB-pROGRAM'.
| |
| REACTOR LICENSING AND RbJLEMAKING SUB-SUB-PROGRAM:
| |
| REACTrORLICENSE RENEWAL PLANNED ACTIVITIES:
| |
| Renewal Application Reviews 0 0.0 License Renewal Regulatory Framework0 0.0 General Information Technology0 0.Legal Advice and Representation0 MI Total Direct Resources 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead 0O.0! 0.0-Supervisory/Non-Supervisory Overhead OI00 0.0 Travel 010 0.0 Total Direct Resources 0 00 C ) 0O .Total Overhead 0 0.0 0 0.0 0 0 0.0 0 00 Travel 000 0.0 0 0.0 0 0.0 0 0.01 0.0 0 0.0 ROAqGRAM NUCLEARREnACToR SAFETY SUB-SUB-PROGRAM:
| |
| NEW REACTOR LICENSING PLANNED ACTIVITIES:
| |
| Early Site Permits 0 0.0 Design Certification D 0.0 Pre-Application Reviews 0 0.0 Technical Development Activities 0 0.0 Regulatory Infrastructure 0 0.0 New Reactor Licensing Independent Advice 0 0.0 NSPDP 0 0.0 Legal Advice and Representation 0 0.0 Combined Licenses 0 0.0 General Information Technology 0 0.0 Construction Inspection Program 0 0.0 External Training 0 0.0 Adjudicatory Reviews 0 0.0 Internal Training and Employee Development 0 0.0 T.Remote Heaing Support System 0 0.0 New Ro--Management and Support--One-Time Costs 0 0.0 Total Direct Resoutces 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead 0 0.0 0 0.0 Supenvisory/Non-Superwisory Overhead 0 0.0 0 0.0 Travel 0 0.0 0 0.0 Total Direct Resources 0.0 0 0.01 0 0 0.0 Ttatl Overhead 01 0 0 .00. 01 0.01 01 0.0 01 0.01 01 0.01 Tr -anel 01 0.01 01 0.01 01 a 0.01 0 0.01 0 0.0 01 0.0 To O er head 000. 0 0 0 0 travel 0 0.0 0 0.0.PRPGRAM: NUCLER ECTRSAEY ,SUB,-PROGRAM:
| |
| REACTOR OV ERSIGHTI ANDi INSPECTION 3uB-SUB-PROGRA:
| |
| HLS'NSPEC'rIO PLANNED ACTIVITIES: "iLS Forceo-Force Program 0 00-ILS Safeguards Inspection and Oversight0 0.-ILS External Training0 0.-ILS Internal Training and Development
| |
| .Total Direct Resurces 0 0. 0 0.0 0 0.0 0 0.0 0 0.00 0.0 T Overhead 00.0 0-3upervisory/Non-Supervisory Overhead 0 .0 00 Travel 0 .2 00 rotle Direct Resources 0 0.0 0O. .01 0 .00 00 0 0.0 Total Overhead 0 0.0 0 0.0 0 0.0 0 0.0 0 00 0 0.0 rravel 0.0 00 0 0.0 0 0.SUB-PROGRAM:
| |
| REAC PLANNED ACTIVITIES:
| |
| teactor Event Hesponse Reactor Event Readiness___ ___ ___ ___ ___ ___~ ~It ___ -___ ___ ___ -External Training 2 FY 2007 BUDGETED RESOURCES FOR OFFICE OF 01 3eneric homeland security activiles off the Fee BasC>.05130/2007 TOTAL INCLUDED IN I INCLUDED IN I I NONPROFIT ED.I FEE-BASED I POWER REACTORI IMATERIALS USERS I I SURCHARGE I HOURLY RATE EXEMPTION DIRECT RESOURCES ncident Response FII I Reactor Incident Response Coordino 0 0.0 C 0.01o I I I___ tI I___ -F LIE -01 oo1 __ 0.01 4 1_0 0 0.0 0.C C 0.0 0.0 urces 0 0o.C 0.0 0 0.0 0 0.(1 01 0.01 1 011 Travel 0 0.0 (: o~o f ol oD l _ 0 ooT 0.011 01 0.011 01 00.0. :' 0 0.0 , -0.0 ort espose~tes 0 .0.o -, .O-0>tt.t Vý6-6-- 'T-y -SU B-PRO : REACTOROVE RSIGHT AND SUB-SUB-PROGRAM:
| |
| SAFETY INSPECTION
| |
| _____ ______ I ~ _____ .1 LI 0 0.0 alT nternal Training and Development Reactor Oversight 3aseline Inspections 50 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Reactor Performance Assessment 0 0.0 Reactor Inspection and Assessment Program Development and Oversight0 0.Licensing and Examination of P0r Reactor Odperators 0 0.0 Operator Licensing Program and Training D'ersight 0.Research and Test Reactor Inspection 0 0.0 TTC-Ieormaltion Technology 0 0.0 TTC-Rental of Space 0 0.0 TTC-Other Administrative Services 0 0.0 3eneral Information Technology 62 62 0 0.0 Reactor Inspection
| |
| -Stale, Federal, and Tribal riaison Activities 0 0.0 Legal Advice and Representation0.
| |
| Allegation Follow-up and Enforcement Actions0 0.Reactor Investigations 20 24.0 20 40 .Nuclear Safety Professional Development Program0 0-External Training 20 20C 00 Total Direct Resources 102 24.0 102 24.0 0 0.0 0 0.0 0 0.0 0 0.0 T Overhead 1.0 0 0.0 0 1.0 Supervisory/Non-Superisory Overhead 6.0- .0 6.0 Travel 302 0 0.0 302 0.0 0 Total Direct Resources 102 24.0 102 24.0 0 0.0 .0 0,0 0 .0 .0 0.0 Total Overhead 0 700 .0.0 0 7.01 O.0 Travel 302. 0.0 C 0.0 3020.44 .31=0 : 24,V -- 0 0` TO:" 0.0 SUB-PROGRAM:
| |
| FUEL F ACILITIES
| |
| :'PLANNED ACTIVITIE0.0-IL Frc-o-Frc Pogam0 0.0 HI x "0 0.0 IL0 0.0 HLe"oIrate i.E1 0 0.0 1-ILS ae C 0 0.0 eILS Safeguards Inspection Program 0.0'cIL Fclte niomna el 0 0.0-ILS Force-on-Force Program Non Generic 0 0i-ILS Safeguards Licensing Non Generic 0 0.0 Mlixed Oxide Fuel Fabrication Facility Licensing ri nd Inspection 0 0.0 mJlegations/Erdorcement 0 0.t nternal Training and Employee Development 0.0-ILS Advanced Fuel Cycle Support 0 0.0:uet Facilities Inspection 0 0.0 uel Facilities Environmental Revie0 0.0 Jranium Recovery Licensing and Inspection 0 0.7nrichment Facilities, Licensing and Inspection 0._egal Advice and Representation 0 0.0 Fuel Facilities Adjudication 0 , Iq General Information Technology 0 0. 1 Nuclear Safety Professional Development Program External Training I 0 0.0 I 1 01 2-01 1 1 1 1 0 .0 a0l I DI 0-01 1 01 0.01 1 01 0.01 3 FY 2007 BUDGETED RESOURCES FOR OFFICE OF 01 Generic homeland sevurity acivites off the Fee Bas FY 2007 BUDGET DETAIL 05/30/2007 TOTAL INCLUDED IN INCLUDED IN NONPROFIT ED.FEE-BASED POWER REACTORE MATERIALS USERS SURCHARGE HOURLY RATE EXEMPTION DIRECT RESOURCES.
| |
| .................
| |
| ...............$.K FTE $,OK FTE $ .K ETE $,K FTE $,K FTE $,K ETE IT Overhead 0 0.0 0 0.0 Supervisory/Non-Supervisory Overhead 0 0.0 0 0.0 Travel 0 0.0 0 0.0 Total Direct Resources 7 0.5 0 0.5 0.0 Total Overhead R n 0 0.0 SUB-PROGRAM:
| |
| NUCLEAR MATERIALS'USER SUIB-SUB-PROGRAM, NUCLEA MATERtA .USW PLANNED ACTIVITIES, International Import/Export Licensing Revies 0 0.0 loM orelinTchaay aeras___ 0 0.0 GeS nerllretinTcelg 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 Internal Training and Development0.0 Materials Event Evaluation and Incident Response0.0 HL ation a '-STrave 0 0 0.0 0 .International Legal Advice and Representation 0 0.0 Risk-Informed Regulatory Framewvork 0.HLS Safeguards Licensing Non Generic 0 0.0 Radiation Exposure Assessment Methods 0.HLS 0 0 0.0 HLS Ln ý urces 2 0 Materials Licensing 0 0.0i HLS C E NT Materials Users Environmental Reviews 0 LE Matereals Inspections 0 0.0 Mateoals Rulemaking R 0 Reglatry aidnce0 0.0 Alegatiors and Enforcement 0 0.0 Materials Agreement States Mcg.n Materials State, Federal, and Tribal Liason 0 0.0 Materials Investigations D.cor.5tissi5nin5 Legal Advice and Representation0.0 Materials Adjudication F F D i Information Technology
| |
| -Mateals0 General Information Technology 0 o ce Nuclear Safety Professional Development Program0 0.0 External Training 0 0.0 Total Direct Resourcesn0a.
| |
| IT Overheadminant0 Supervisory/Non-Supervisory Overhead2.0 000 20 Travel 8 .- 8 .Total Direct Resources Decommissioning Total Overhead i 0.0 0 00 0_.00_.Travel .0 00 -1 00 1 0 ý11 81---007 .SUB-PROGRAMI:DECOMMISSIONING AND LOW LEVEL WASTE SUB-SuB-PROGRAMt DECOMMISSIONING:AND O EE AT PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight0 0.Reactor Decommissioning Rulemaking
| |
| &Regulatory Guidance0 0.Nuclear Safety Professional Development Program0 0.Reactor Decommissioning Project Management and Licensing0 0.Reactor Decommissioning Inspection0 0.
| |
| and Fuel Facility Decommissioning Licensing 0.Mlaterials and Fuel Facility Decommissioning Inspection0 0.Formerly Licensed Sites0 0.Mlaterials and Non-HLW Safety Independent Advice0 0.D)ecommissioning and Low-Level Waste Environmental Reviews 0 .Information Technology
| |
| -Support of Scientific Code Activities 0 00 G3eneral Information Technology0 0.Legal Advice and Representation0 0-iExternal Training0.
| |
| Assesment of Doses fro IEnvironmental
| |
| !Contarmnants0 0.Test and Research Reactor Decommissioning Project Mngt and Lic. 0 -T 4 FY 2007 BUDGETED RESOURCES FOR OFFICE OF 01 Generic hotmeland security activites off the Fee Bas' -FY 2007 BUDGET DETAIL 05/30/2007 TOTAL INCLUDED IN INCLUDED IN NONPROFIT ED.FEE-BASED POWER REACTOR, MATERIALS USERS SURCHARGE HOURLY RATE EXEMPTION DIRECT RESOURCES
| |
| -........ ... ........ .......................
| |
| Test and Research Reactor Decomminsocning Inspection 0___ ___ O0.0 ____Decommrissioninig Technical and Policy Issue Resolutio
| |
| -0 ....HLS Decommissioning and Low-Level Waste A ltivities Internal Training and Employee Developmen 0 5.r Il____ __ __~__I__~__~
| |
| ~~1__~__I
| |
| _ _0 0.C 0 0.0 C 0.0 Overhead Travel Total Di Total 05 Travel 0 0 o 0 o o0 0 0 0 o o o 0.0 0.0 0.0 0.0 0.0 0 0 0.0 O.C O.C 0.C o_ o 1 01 0.01 1 01 o0A.0 0.C (0.0 0 0.A uecommussitorung anW LOW Level V__ _0' _ _PROGRAM: 1 NUCLEAR mATERtAES AND w SUB-PROGRAM:
| |
| SPlNT FUEL STORAGE P S2UB-SUP[OGRAM:
| |
| SPENT FUEL STURA PLANNED ACTIVITIES, Licensing and Certification Inspection and Event Response Spent Fuel Environmental Reviews Adjudicatory Reviews Legal Advice and Representation General Information Technology Nuclear Safety Professional Development Pro-External Training Spent Fuel Storage Systems Safety Assessme HLS Re HLS Security Inspection and Oversight 0 0 o.gl.OF o--l0-2 0 O O 0 0.0 0.0 O.0 0.O 0.0 0.0 1 r VT T TV 1 T1 HL HL s 0 0.0 0 0.0 o 0.0o ol 1 0 0.0 C c C C 0.0 0.0 0 0.0____________
| |
| I 1 0.01 1 ____o1 Total Overhead 0 0.01 1 (01__0.S 01__OOF 01 0.01.0 O00 0 0.0 T ravel 1 001 OF Spetrtý Itn Stmagaandf Teonsporltaion Total: 0 0a I ! l 1 1 I GRAND TOTAL, REACTOR SAFETYD MATERIA 484 40.0 FEEBAED NN FE-ASE) 84 0.0 I I I t02 24.0 0 6.2 0 0 I 3 0 0 0.5 382 h.0 0 0.5 HIGH-LEVEL WASTE PUND .rWIR 0 0 ______ __ __ __ __SENERICHLS 0 0.0 _________I___
| |
| __ __ __ _GIRAND TOTAL (REACTORS AND MATERIALS.,-
| |
| FEE-BASED
| |
| .NON FEE-BASED)
| |
| .484 40.01 5 FY 2007 BUDGETED RESOURCES FOR OFFICE OF ASLBP Generic homeland security activites off the Fee Base Atomic Safety and Licensing Board Panel I FY 2007 BUDGET DETAIL 05/30/2007 TOTAL -INCLUDED IN INCLUDED IN NONPROFIT ED.FEE-BASED POWER REACTORS FUEL FACILITIES MATERIALS USERS SURCHARGE HOURLY RATE EXEMPTION DIRECT RESOURCES
| |
| .......................................
| |
| 1..................
| |
| PRGA:$,K TE -$.K FTE $,K FTE -$,K FTE $,SK FTE -$,K FTE $,K FTE PRO GRAM :.................................
| |
| SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING-ZUýU-BPOýý LICýSNG TASKS PLANNED ACCOMPLISHMENTS.
| |
| Nuclear Safety Professional Development Program 0 0.0 External Training tO1 100 0.General Information Technology 0 Materials Performance i_0 Evaluation and Resolution of Genenc Safety Issues Safety of Digital Instrumentation, Control and Electrical Systems Codes, Standards, and Regulatory Guidance Civil/Structural Engineering and Earth Sciences Fire Safety0 0.Risk Informing the Regulatory Process Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 0 0.0 Radiation Protection Evaluation and Resolution of Operational Issues 0 0.0 Regulatory Documents Infrastructure and Improvements Initiatives 0 0.0 Intern Training and Development 0 0.0 Reactor Safety Tasks -Independent Advice 0 0.0 Project Management and Licensing Assistants 0 0.0 Licensing Actions 0 0.0 Other Licensing Tasks 0 0.0 Improved Standard Tech Spec Program Develop ent 0 0.0 Regulatory Licensing Improvements 0 0.0 Rulemaking 0_0.0 Event Evaluation and Generic Communications0 0.Research and Test Reactor Licensing Activities 0 0.Vendor-Owners Activities(Technical Issues Resolution0 0.Legal Advice and Representation0 0.AduiaoyReviews 80 4.0 0 40 .Ernergericy Preparedness Licensing 0 0.0 Total Direct Resources 90 4.0 90 4.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead 0, 000 0.0 Supervisory/Non-Supervisory Overhead 1.0 .0 1.0 Travel 35 0 .035 0.0 Total Direct Resources 90 4.0C0 400 00 ..0 0.00 00 Total Overhead 0 1.0 0 0.0 0 0.0 0 0.0 0 0.0 0 1.0 0 0.0 Travel 35 0.0 0 0.0 0 00 0 00 0 0.0 35 0.0 0 0.0 5. 90~ 4L.eaig0sk Reouceol 352 1,o 0 .---0.__ _ _ _J__ _ _ I_ I_ I_ _ _ _ _ __ _i _ _ _ _ ~ T _ _PROGRAM: NUCLEAR REACTOR SAFETYf I SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING.=,-, 1Ik =-ý .. .. -.,,÷i .. ,,... , , ----PLANNED ACTIVITIES:
| |
| International Nuclear Safety and Safeguards Nuclear Safety Professional Devetooment Proera, International External Trainino International AID Suooort w FY 2007 BUDGETED RESOURCES FOR OFFICE OF ASLBP--I- FY 2007 BUDGET DETAIL 1 05/30/2007 TOTAL -INCLUDED IN INCLUDED IN NONPROFIT ED.FEE-BASED POWER REACTORE FUEL FACILITIES MATERIALS USERS SURCHARGE HOURLY RATE EXEMPTION DIRECT RESOURCES---------------------------------------------------------.
| |
| .....$,K FTE $,K FTE $.K FTE $,K FTE $,K FTE $,K FTE -$,K FTE International General Information Technology 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Total Overhead 0 0 0 0.0 0 0.0 _ 0 .D 0 0.0 0 00 0 00 Travel0 0.0 0 0.0 0 0. 0 0 0.00 0 00-nenainlAc'iiertsurc&oa T 1, 00 ~!00. -0 O0. ~ ..>r 0 0.0. 0 00 ' " 0 -F'ROGRAI NUC-LEARREACTOR SAFETY SUB-PROGRAM4:
| |
| REACTOR LICENSING AND RUILEMAKING____
| |
| ___SUB6-SUBPROGRAM:
| |
| HLS UCENSING SUPPORT PLANNED ACTIVITIES:
| |
| HLS T0.0 HLS 0.0 HLS 0 0.0 HLS 0 0.0 HLS 0 0.0 HLn't Pr{ gram0 0.HLS 0 0.0 HLS Safeguards Licensing-Non Generic0 0.Total Direct Resources 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead 0 0.0 0 0.0 Supervisory/Non-Supervisory Overhead0 0.0 00 Travel0 0.0 00 Total Direct Resources 0 0.0 0 0.0 0 00 0 0.0 0 0.0 0 0.0 Total Overhead H 0.0 0 0 0 .0 '0.0 0 0.0 1 0 0.0 .0 0.0: Travel 0 00::::::1
| |
| -. -000- 101 0_ 00_j 0 000 0ýPoROGRAMvI:
| |
| NUC'LEAR REA'CTOR-SAFETY SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING SIBSBPRGA:RATRijEý_S R E EWA'-L -PLANNED ACTIVITIES:
| |
| Renewal Application Reviews 0 0.0 License Renewal Regulatory Framework 0 0.0 General Information Technology 0 Legal Advice and Representation 0 0 Total Direct Resources 0 0 0 0 0.0 00 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel 0.0 2 FY 2007 BUDGETED RESOURCES FOR OFFICE OF ASLBP FY 2007 BUDGET DETAIL 05/30/2007 TOTAL INCLUDED IN INCLUDED IN NONPROFIT ED.FEE-BASED POWER REACTORS FUEL FACILITIES MATERIALS USERS SURCHARGE HOURLY RATE EXEMPTION D IR E C T R E S O U R C E S --------------
| |
| -- ---- ----------------....
| |
| ... -- ---- ----------------....
| |
| ... -- --- -.. .... .... .... ..-- ---- ----------------
| |
| -- ---- ---- ---- ----------------
| |
| -- ---- --.. .... ..-- ---- ---------. ... ..... .t ... ..... .... ...--- -_________________
| |
| $,K IFTE $,K FTE $,K IFTE $,K FTE $,K FTE $,K FTE $,K FTE Total Direct Resources 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0-Total Overhead 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0.01 0 .I 0 0.01 Travel 0 0.0 0 0.0 0 0.0 0 I0. 0 0.01 0 00 0 0.01 77xaatorUE6ýenaeTenew-at -ota 7*~ --0 (- 75-- * -01.(0 . 0 .Q-. 0_PROGRAMI NUCLEAR REACTOR SAFETY SUB-PROGRAMl NEW REACTOR' UCENSIN G I _§y:U4BPP05-RAM;
| |
| _ NEW kEAQOR LI ICENiSNG PLANNED ACTIVITIES:
| |
| Early Site Permits 0 0.0 Design Certification 0 0.0 Pre-Application Reviews 0 0.0 Technical Development Activities 0 0.0 Regulatory Infrastructure 0 0.0 New Reactor Licensing Independent Advice 0 0.0 NSPDP 0 0.0 Legal Advice and Representation 0 0.0 Combined Licenses 0 0.0 General Inlormation Technology 0 0.0 Construction Inspection Program 0 0.0 External Training 0 0.0 Adjudicatory Reviews 122 3.0 122 3.0 0 0.0 Internal Training and Employee Development a 0.0_r-Remote Hearing Support System 0 0.O0 Nqew Rx--Management and Support--One-Time C3osts 0 0.0 Total Direct Resources 122 3.0 122 3.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead 0 0.oi 0 0.0 Supervisory/Non-Supervisory Overhead 1.0 0 0.O0 0 1.0-Travel 30 0 0.O0 30 0.0 Total Direct Resources 122 3.0 122 3.0 0,01 0.0 0 0.0 a -0.0t 0: 0.0 Travel 30 0.0 0 0.0 0 0.0 0 0.0 0 0.0 30 0.0 0 0.0 rravele WE 0. 2 3.0 0. 0.0.0..0..0.
| |
| 0.Ol 0 30.0 00 ..0(0 PROGRAM: NUCLEAR REACTFORSAFETY
| |
| .3UB-PROGRAM:REACTOR OVERSIGHT AND INSPECTION 5UB-SUB-PROGRAM.
| |
| HLS IN SPj __ON PLANNED ACTIVITIES:
| |
| HILS Force-on-Force Program 0 0.0 HILS Safeguards Inspection and Oversight 0 0.0 HLS External Training 0 0.0 HILS Internal Training and Development 0 0.0-ILSTravet:Non not i " -R 6 z0 0 0.0 1 Total Direct Resources 0 0.0 0 0.0 0 0 0.00 00 0.0 0 0.0 0 0.0 0 0.0 IT Overhead I 0 0.0 0 0.01 1 I 1AT ~ 01 0.01 1 0 0-0_______~~~~
| |
| ~~ 1___ IKE 0.0___ 1___ ii____t l ___o 1o~ __ 0.01 1 1___ 1___3 FY 2007 BUDGETED RESOURCES FOR OFFICE OF ASLBP I -FY 2007 BUDGET DETAIL 1 1 05/30/2007 TOTAL I INCLUDED IN -INCLUDED IN NONPROFIT ED.FEE-EASED POWER REACTORS FUEL FACILITIES MATERIALS USERS SURCHARGE HOURLY RATE EXEMPTION DIIRECT RESOURCES.............................
| |
| $,K -FTE $,K FTE FTE $,K FTE $,K FTE $,K PTE $.K FTE Total Direct Resources 0 0.0 0 00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Total Overhead 0 0.0 0 00 0 00 0 0.0 0 0.0 0 0.0 0 0.0 Travel 0 0.0 0 0 0 00 0 0.0 0 0.0 0 0.0 0 0.0 W- HL!S Inspec~ort Total: 0> Q 0.0~K~ V.0 0o 0. > 0 0.1 0o IO0 ' .NUCLEAR REACTOR .'SUB-PROGRAM:
| |
| REACTOROVERSIGHT AND INSPECTION
| |
| ___PLANNED ACTIVITIES:
| |
| Reactor Event Response 0 0.0 Reactor Event Readiness 0 0.0 External Training 0 0.0 General Information Technology Internal Training and Development Incident Response Reactor Incident Response Coordination Total Direct Resources 01 0.00 0.0 006 000 000 000 00 IT Overhead 0 Supervisory/Non-Supervisory Overhead Travel0 0.0 00 Total Direct Resources 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Total Overhead 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Travel 0 00 0 00 0 00 0 00 0 00 0 0.0 0 00 IniefepneTtal-
| |
| 'T0.0 0.tt 0,0- -0~0 00 PROGRAM: NUCLEAR RECTOR SAFETY -SUB-PROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION SUB-SUEPROGRAM~jAETY INSPECTION I PLANNED ACTIVITIES:
| |
| License Renewal Inspections 0 0.0 Emergency Preparedness Inspection Program 0 0.0 Internal Training and Development 0 0.0 Reactor Oversight 0 0.0 Baseline Inspections 0 0.0 Supplemental/Reactive Inspections 0 0.0 Generic Safety Issue Inspections 0 0.0 Reactor Inspection
| |
| -Allegation Follow-up 0 0.0 OE Agency Programs 0 0.0 Reactor Performance Assessment 0 0.0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 Licensing and Examination of Power Reactor Operators 01 0.0 Operator Licensing Program and Training Oversight 0 0.C C 0.C 0 0.C 0 0.0 General Information Technology 92 1 12r_ 1_ 1_ 1 II ~ Oo ____ 0 0.I I I___ [ ___ I I___ I____4 FY 2007 BUDGETED RESOURCES FOR OFFICE OF ASLBP I FY 2007 BUDGET DETAIL I I 1 1 05130/2007 TOTAL -1INCLUDED IN INCLUDED IN NONPROFIT ED.FEE-BASED POWER REACTORS FUEL FACILITIES MATERIALS USERS SURCHARGE HOURLY RATE EXEMPTION D IR EC T R ESO U R C ES-..............
| |
| ..............
| |
| ...................
| |
| ...... .............................
| |
| ....$,K FTE $,K FTE $,K FTE -$,K FTE $,K FTE $,K FTE $,K FTE Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities 0 0.0 Legal Advice and Representation 0 0.0 Allegation Follow-up and Enforcement Actions Reactor Investigations 0 .Nuclear Safety Professional Development Program0 0.External Training0 0.Total Direct Resources 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead 0 .00 0.Supervisory/Non-Supervisory Overhead 0 .00 0.Travel 0 .00 0.Total Direct Resources 01 0.0 0 0.0 01 0.0 0 .000 0.0 .Total Overhead 01 6' 0 0.0 0 0.0 0 .01 O .0 0 0.11 0 .-Travel 0 00 0 0.0 00 0.0 00 0 0 0 PRO GPtrM: NUCLEAR MAToERIALS AND W A0 -D SAFETY SU B'PROGRAM:
| |
| FUEL FACIMTIES SU B-:SUB-PROGRAM: FACILITIES0 0.PLANNED ACTIVITIES:0 0.HILS Force-on-Force Program0 0.HLS Safeguards Inspection Program 0.HLS Force-on-Force Program Non Generic0 0.HLS Safeguards Licensing Non Generic 0.Mixed Oxide Fuel Fabrication Facility Licensing and Inspection0 0.Allegations/En forcement0 0.Internal Training and Employee Development0 0.HLS Advanced Fuel Cycle Support0 00 Fuel Facilities Inspection0 0.Fuel Facilities Environmental Reviews0 0.Uranium Recovery Licensing and Inspection0 0.Enrichment Facilities, Licensing and Inspection0 0.Legal Advice and Representation0 0.Fuel Facilities Adjudication 83 3.083 3.0 00 General Information Technology0 00 Nuclear Safety Professional Development Program0.
| |
| 0 External Training0 0.Fuel Facilities Licensing0 0.T o ta l D ir e c t R e s o u r c e s 8 3 3 .0 0 0 .0 8 3 3 .0 0 0 .0 0 0 ._ _0 00_.WO__ erhead 0 0.0 0 0.0 Sup ervioryNon-Su5ervisory Overhead 1.00 0.0 10 ITravel 4510 004 0. E FY 2007 BUDGETED RESOURCES FOR OFFICE OF ASLBP I FY 2007 BUDGET DETAIL -11 1 05/30/2007 TOTAL j-INCLUDED IN INCLUDED IN NONPROFIT ED.FEE-BASED POWER REACTORS FUEL FACILITIES MATERIALS USERS SURCHARGE HOURLY RATE EXEMPTION DIRECT RESOURCES-..............
| |
| $,K_ FTE -- $,K FTE $, K FTE -~$,K FTE $,K EFTE $,K FTE $,K ___Total Direct Resources 83 3.0 0 0.0 83 30 0 0.0 0 0.0 0 0.0 0 0.0 Total Overhead 0 1.0 0 00 0 0. 0 0.0 0 0.0 0 1.0 0 0.0 Tae45 000 000- 0.0 0.0 0 0.0o 45 -0.0 0 0.0 Tral 45 and D p 0 0 Hu~c-~ nano an0 C , SUBPROGRAM:.NUCLEAR MATERIALS USERS SU-SUBPRGRAMý NUCLEAR PLANNED ACTIVITIES:
| |
| IStreat 0 0.0 International LmtEgalrAdviceand in Reprsnaionws0.
| |
| S kInte 0 0.0 HLS Safeguards Inspection and Oversight 0 0.0 Internal Training and Development 0 0.0 Materials Event Evaluation and Incident Response H Ie ination an International Legal Advice and Representation Risk-informed Regulatory Framework0 0.HiLS Safeguards Licensing Non Gene.c Radiation Exposure Assessment Methods0 0.Materials Licensing 0 Mea Materials Users Environmental Reviews Prora Materials Inspections0 0.Materials Rulemaking
| |
| [ 0.0 H TLS Dn u 0.2 Allegations and Enforcement0 0.Materials Agreement States0 0.Materials State, Federal, and Tribal Liason0 0.Materials Investigations 0 .Legal Advice and Representation0 0.Materials Adjudication 20 2.18 .82 022 02 Information Technology
| |
| -Materials0 0.General Information Technology 0.Nuclear Safety Professional Development Program 0 0 External Training 10 !+/-Total Direct Resources 202ý 182 02 1 00 .IT Overhead 0 0.0 0 0.0 1.01 0 0.0 0 1.0 0 201 0.0 Total Direct Resources 0.21 0 0.0 2 0.2 Total Overhead 0 1.01 1 0.0 m Travel 201 0.01 01 2 L 0 n0.Ol 0.0 I I j I I I I I i I I i I 6 FY 2007 BUDGETED RESOURCES FOR OFFICE OF ASLBP FY 2007 BUDGET DETAIL 111111111 1 1 1 05/30/2007 TOTAL -INCLUDED IN INCLUDED IN NONPROFIT ED.FEE-BASED POWER REACTORS FUEL FACILITIES MATERIALS USERS SURCHARGE HOURLY RATE EXEMPTION DIRECT RESOURCES$,K FTE -$,K FTE $,K FTE $,K FTE -$,K FTE $,K FTE -$,K FTE -PROGRAM: NUCLEARMATERIALS AND WASTE SAFETY SUB-PROGRAM
| |
| 'DEC:MSS N ING AND LOW LEVEL WASTE SUBOSUB-PROGRAM:
| |
| DECOMMISSIONING AND LOW LEVEL WASTE PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight 0 0.0 Reactor Decommissioning Rulemaking
| |
| &Regulatory Guidance 0 0.0 Nuclear Safety Professional Development Program 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 Reactor Decommissioning Inspection 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 Materials and Fuel Facility Decommissioning Inspection 0 0.0 Formerly Licensed Sites 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 Decommissioning and Low-Level Waste Environmental Reviews 0 0.0 Information Technology
| |
| -Support of Scientific Code Activities 0 0.0 General Information Technology 0 0.0 Legal Advice and Representation 0 0.0 External Training 0 0.0 Assessment of Doses from Environmental Contaminants 0 0.0 Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.0 Test and Research Reactor Decommissioning Inspection 0 0.0 Decommissioning Technical and Policy Issue Resolution 0 0.0 HLS Decommissioning and Low-Level Waste Activities 0 0.0 Internal Training and Employee Development 0 0.0 Uranium Recovery Licensing and Inspection 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead 0 0.0 0 0.0 Supervisoiy/Non-Supemisory Overhead 0 0.0 0 0.0 Travel 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 0 00 0 0.0 0 0.0 Total Overhead 0 0.0 0 0 0.0 0 0.0 0 0.0 0 Travel 0 0.0 0 0.0 0 00 0 00 0 0.00 0.0 0 00 D~oommialsiding -deel -~otal -0 _0 __0 0J)iT O~ _T00 0~T oko SUB-PROGRAM:
| |
| SPENT FUEL STORAGE ANDfTRANSPORTATION
| |
| ___UB-SUED-PROGRAMT SPENT FUEL STSRAGEAND TRANSFORTAU__
| |
| PLANNED ACTI VI TIES:I I II ___- __ __ __ ___ ___- __ __ __ __,Licensing and Certification 0____ 0.0______
| |
| L_____ ____ ____ ________7 FY 2007 BUDGETED RESOURCES FOR OFFICE OF ASLBP I FY 2007 BUDGET DETAIL 1 05/30/2007 TOTAL 1 1INCLUDED IN INCLUDED IN NONPROFIT ED.FEE-BASED POWER REACTORS FUEL FACILITIES MATERIALS USERS SURCHARGE HOURLY RATE EXEMPTION D IR EC T R E S O U R C E S-..............
| |
| .............
| |
| ....................................
| |
| ............................................................
| |
| $,K FTE $,K TE $,K IFTE $K FTE $,K FE $,K IFTE $, FTE Inspection and Event Response Spent Fuel Environmental Reviews Adjudicatory Reviews Legal Advice and Representation General Information Technology Nuclear Safety Professional Development Program External Training Spent Fuel Storage Systems Safety Assessment HLS 0 0.0 0 0.0 HLS Security Inspection and Oversight 0 0.0 HLS Saleguard LcsnNGer0 0.0 HL alDretReoucs__.0____00__0_10___.0 0.0 j T had 0 0.0 HLS 0 0.0 HILS "Safeguards Licensing Non " Generic ____0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 ITota Overhead 0 0.0 0 0. 0.0 GRAND TOTAL, REACTOR SAFETY+ MATERIAL 455 16.0 212 7.0 83 3.0 28 1.8 2 0.2 130 4.0 2 0.2 HIGH-LEVEL WASTE FUND +WIR 3,329 18 GENERIC HLS 0 0.0 GRAND TOTAL (REACTORS AND MATERIALS, FEE-BASED
| |
| + NON FEE-BASED) 3,784 34.0 8 FY 2007 BUDGETED RESOURCES FOR OFFICE OF HR IT I I Iifc fHma eorei I I I J I I I G I I[ I- I I1 I I L PEN FUEL STORAGE [EST AND RESEARC4___
| |
| REACTOR OECOMM. 1 REACTORS _ FUEEL F$.K R PE $XK FTE 1 $,K DIRECT RESOURCES FIE I I $,K I FIE$.K I FTE PROGRAM: NUCLEAR REACTOR s AFEry SUB-FROISRAM:
| |
| REACTOR LICENSING AND RI PLANNED ACCOMPLISNMENTS.
| |
| Nwslear Safety Professional Development Progleem External Training__ _ __ElMAKI t 1 __ _ _U __ __I_ _li _ _Jeneral Iflormation I Tvhnrooqy Materials Performance Evaluation and Reseiolio of Generic Safety Issues Codes. Storolards.
| |
| orrol Reordatorv Duidarro Civil/Strstural Engineering and Earth Scier Fire Safety rtlov uorotng ve r~eguta Testing, Oevelopment and Validation of Systems Analysis Regulatory and Licensing Tool Radiation Protection Evaluation and Resolution of Operational Issues Regulatory Documents Infrastructure arid Improve Intern Training and Developmenf Reactor Sofely Tasks -Independent Advice Project Management arid Licernsng Assistants Licensing Actions Other Licensing Tasks rmproved Standard Tech Regulatory Licensing Imps Rulereokirr 0.0 0 O_0.0!0.0 _ _0 0.0 O 0.0 o o 0.0 0.0 0 c 0. 0.0 0 0.0 0 0.0 0 0.0 O0 0.0 5l 0.0 0 0.0 sotat Direct Reecorcas 0.0 1~o 11 0.0ol f Total Overhead 0 1 0ýc[ 1 0___c -.01 1 .[ 1 c 0 00 i 0g 0,0 .1 ____Travel I Llcalss no WTasks Resouar Totl., 0 0.0 c 0.0 0 0.01 0.0[ 0. ___ aI 0.POiSRAOdik NUC-LEARIRE-ACTOR ETY.ETY SUB-PROGRAM R CTOR LICENSING ANID'R LEMAKINO S U SU =. RO INTERNATIONAL ACTIFIES PLANNED ACTIVITIES:
| |
| 'international Nuclear Safety and Safeguards
| |
| 'luclear Safety Professional Developtment Program nternatonol Exrernal Troinirg ternational AID Support nternational General Information Technoioov Total Direct Resources T Overhead Supe"ea ry/NonSeupcerisory Overhead rotal Direct Resources rotal Overhead 0.0 o1 o.o1 1o01 o. o1 01 0.0 1 01 0.0 I 1 0 0.01 1 0 0.0 -0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.C 0 0.0 0 a.c 0 0.0 0 OX'0 0.0 0 S c 0 0.0 01 0.0 0 0.0 0.0 01 0.01 01.0 0 o.01.1 ___of o.ol ___ ___ , 00 0 0.g c c ve,~~ -_____-R2 I O .[ " -M aj a0 -nI-F 0 11 1 n -n D171-- 4 ooj7 0e iuc oa: a .1A oo-"ý(WQý j 11.7 [..J Mt-`-06J I .0.0 FY 2007 BUDGETED RESOURCES FOR OFFICE OF HR Genveric homreland eevrfty acri as off the Fee Bas e ý ........I[ I_ III[I I11 1 11 11 1. 2007_ [B1~ UDGET DETAI ___1 1 1 1 1___ 1___ 1 1 1 l I I I I 05/3/2507/ ~I ! !-- Iffui o ua~eore 1 / 4PENT FUEL STORAGd VEST AND I i i~i" I 7 II NER REACTOR4 I REACTOR DECOMM. E REACTORS A FUEL FACILITIES MATERIALS USERS T-1 ---- ----------
| |
| .....I.......-----
| |
| --I........
| |
| ---I .............---
| |
| I ----.....-----
| |
| -I I ----- I -- -- ......---
| |
| .I ---------------
| |
| DIRECT RESOURCES$.K I FTE I I $.K I FTE$,K I FRE$.K I FTE I I $,K HRUHRAM:NUULEAOREAUTOR SAFETY 1 SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKINI SS-_SUB-PRORAM: ,LS4LUCENSIG$UPG T PLANNED ACTIVmEES:
| |
| ' -I + I I- +. I-HE-HLS iiaiCodntn HLSIýI 0 0.0 0 0.0 0 0.0 0 0.0'0 0.0 11 2. 2 0 1 1 ____ ___0 0.0 0.0 0 0,C 0 0.0 0 0.0 0 ITC 0 Travel Total Direct Resources 01 0.C 0 0.0 c ool 1 01 o.0l Total Overhead 0 Travel 01I FILS Licer Co§rer eel a PROORAV: NUCLEAR REACTOR SAFETY SUB-PROGRAM:
| |
| REACTOR LICENS0NG ANDORU SUB-SU8.PRqURA1d;A ) CTORLCENSE RFP PLANNED ACTIVITIES:
| |
| Rarrwal Appvita/on Reviews Liverne Renewral Regulatory Frameere Gleneral Inflormation Technology Legal Advice enr Representa/ion Total Direvt Resorces IE MAKINý 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i i i i i i i 0.1 ___ 1a 0.01[ 1 F soT 0.0 1_ ~ 0 s 00 __1 _0 0 01 0.0 0 0.0 0 .0 0.0 0.0 0 0.0 0 0.0 0 0. 0 0.0 0 0.0 5 0.00 0 0.0 0 0.0 5.05 0 0.0 0 .0, 0.0 0 0 .0 0.000 0.0-0 0.0 0 O.C 0 0.0-ý 0 -..--q, o.Er'6,,- 0 -1 pROGRAM; NUCLEAR REACTOR SAFETY 4_: SUB-PRO GRAM: NEW REACTOR UICENSING 1 __S WS-0Ul3-PRqgRAM:
| |
| NEWRATRLCNE PLANNED ACTIVITIES Early She Permits Design CeSdaiviaeo Pre.ApplivroR Reviews Technrial Developmernt Activiies=ti 01 0.011__ I__c 0.C___i fT 01 0.01 _C 0.C Combirned Li.e.-e.2 FY 2007 BUDGETED RESOURCES FOR OFFICE OF HR Gerteritemard f ty e offthe F t> < o IsI F I III I II ElIl IF I 2007 BUDGETORTAL I I IDETAILI II !! I 05/30/2007 DIRECT RESOURCES General Irdormlaion Techorlogy Construction Itspection Program External Training Ad0iuoiatory Reviews Internal Trainng and Ermployee Devlopmenar T-Renote Hearn Support System New Rx--Managemrent and Support-One-Time Costs TOTAL FEE-BASEDO ilP INCLUDED IN INC RANIUM RECOVER SURCHARGE HOU$ /K PTE I RTE $.K$.K 3,33Z$.K E I I $K I FrE 3.0 3,234 0 0-0 0.0 0 01 0.0 3.0 3,234 0 0.0_______ ~~~ rooj '*0 ht___ ___t1__3,33a 3.0 3,234 0 0.0 0.0 0.0 0.0 0 0 0 0MC 0 0.0 C 0.C 0 0-C o0c0I 1. 0.(0 0.0 95 0 0.11 0 0.0 0.0_ 1 0 0.0 0 ,'ROORAIA NfUCLEA-R RECoR sAFETY SUPRGAM; REACTOR OVERSIGHT AND SUB1ýSU2-PROGRAMA HILS INSFECTION PLANNED ACTIVITIES.
| |
| HLS Forceon-Force Program HLS Etoernal Trainina HLS Internal Train/cg and Developmero Total Direct Resources 0.0 0.0 0.0 0.0 0.0 0.0 0.0 C 0 0.C 0 0.0 0 0.C 0 0 0 o o 0.0 0 1.0 0 0.0 169 0.0 95 0.1 0 0.0 0 0.0 0 1.0 0- 0.01 169 0.0!W~ _,0,7.0.11, 165 to,0-0 0.0-0 0.0 0 0.0 0 0.0 0 0.01 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0-0 0.0d 0 0.0 0 0.00 0 0.0-0 0.0 0 0.0 0 0.0 I ý 0 0 0.0 C 0.0 0 0 O.C 0 0.01.o0 l 1 0 0.0o 1 0 0.0 0ý(:L0I L ....... 0.01 0 PROGRAM; NUCLE AR EACTOR SAfTY<--SUB-PROGRAM; REAC OVERSIGHT'A0ND It PU-UBPOOAtICENT.RESPONSE.
| |
| PLANNED ACTIVITIES:
| |
| Reactor Event Response Reactor Event Reodines Etoernal Training General Informatios Technology Gteernal Train/oi and Devenoleno T.cident Response Reactor recdent Respoena Coordiaat Total Direct Resoarces IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0 0.0 0.0 0 0.0 0 0.0 0 0 0.0 0 00 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 .0 0 0.0 0 0.0 O.C 0 0.0 0¢0.0 0.0- L 00 00 0 I I I I ! I II I I II I II ~TI ~3 FY 2007 BUDGETED RESOURCES FOR OFFICE OF HR Office of Human Resources 05/30/2007 TOTAL ;PENT FUEL STORAGE EST AND RESEARCI RARE EARTH INCLUDED IN INCLUDED IN FEE-BASED POWER REACTORS REACTOR DECOMM. REACTORS FUEL FACILITIES MATERIALS USERS TRANSPORTATION FACILITIES RANIUM RECOVER) SURCHARGE HOURLY RATE DIRECT RESOURCES
| |
| ..-.-------
| |
| -. .........-- ------.-..
| |
| ........... ..---$.K RFE $,K RE $,K RTE -S.K RTE $,K RTE $.K IRE -$,K R FE $ ,K RTE $,K RE $,K RTE $.K RTEýPR ERS16 T AKUB" RO SPECTION -
| |
| MANNF-')
| |
| License Renewal Inpections.0 Emer ency Preparedness Inspection Program 0 0.0 Internal Training and Development 1,276 20.0 1,237 19.4 0 0,0 2 05 0 0.0 00 0.0 0 00 0 0.0 37 0.6 Reactor Overnigh 1 0 0.0 Baseline Inspections 0 0.0 Supplemental'Reactive Inspections 0 0.0 Generic Safety Issue Inspections 0 0.0 Reactor inspection
| |
| .Allegation Follow-up 0 0.0 OE Agency Programs I 0 0.0 Reactor Performance Asseesmenm Reactor Inspection and Assessmret Program Development and Oversight Licensing and Examination of Power Reactor Operator0 Operator Licensing Program and Training Oversight 0 0.0 Research and Tae Reactor Insection TTC-lrdornration Technology 5551 301 1 5381 2.9 0 of 0.0 0 0.0 TTC-Rertal of Space [ 321 607 TTC-Other Admirdstratice Services _ _ 301 General Information Technology Reactor Inspeclion-State, Federal, and Tribal Liaison Activities 01 0.0 9l[ 0.01 11 11 ___0 0.0 Legal Advice tln Alleoation F Nuclear Sal evelopment Program..tenral T.0 0 0 0 0 05 0 0 rcas I 2 IT Overhead'u.ervr.cryraon-pcrnerryrevurr L._Travel?,973 2 3.01 1 2,053 Total Direct Resoumes 0.0 a5 Total Overhead 0 5.C 0 0.01 1 01 0.01 1 ol 0.01 0 0.01 0.01 1 06} oýo 0 0.01 1 0 0.0 t rael 14O9 0..t'~F'~f 9.f vniZocbnrTotaL-
| |
| `3122 T7 20.Of1 0 0 0 1-- oC O 0.0f C 0.0 0 0.0 0 vt 0~ -'' T ..ý0 ,r---.I .,~ v~0 L_ _0j ý21_ .01 14ýL__o 01, u, 0 , o" (T7 7 00 0ý0_ _ _-0,7 PLANNED ACTIVITIES.
| |
| HLS F.rc-onForca Program -IHLS HLS Force-on-Force Program Non Generi HLS Safaguards Licecoirg Non Generic Mixed Oxide Fuel Fabrication Facility Licensing and LnspaetionurdsLceson e InternZl Training end Erployee Devtlopmare HLS Advanced Fuel Cycle Suppor t Poet Facilities Inspection
| |
| ___~ ~ ~~ E MEE:__ _ ______ __I _0oi 20. __LI 0 0.0__ I__ __ _ __ _ _ _ __ __IH_ _~ _ I _ #_ _ _200 01 0.0 1 0.0 1 0.0 1 0.0 0 0.0___ l __ I___ II ___I __ II __ I___ l __ I___IA __ I___El __ __ El __ __ I 0__ 0.0.0 0.0 1 T 0ý0 0.0 060 0.0 FY 2007 BUDGETED RESOURCES FOR OFFICE OF HR Gerrric homeleand securit y acvteoff vothe F e Ba e ea~ I __I _I I I___ I IlI I..I I ll I I__ I I_____ 2007 BUDGET DE T A UI ___1 1 1 1 ] ___ 1 1 1 1 1 1 1 1 05/30/2007 TOTAL I FEE-BASED POWER REACTORI DIRECT RESOURCES
| |
| --$,K< FE $,K< FTE Fuel Facilities EirorAmrental Reviews Urianum Recovery Licerwinr and Ilnsection Enrichrrmerd Facilities, Licensing and Irnpection Legal Advice and Representation Fuel Facilities Adjudication4 General Infloration Tehotvlogy Nuclear Safety Professional Development Program External Training Fuel Facilities Licensing Total Direct Resources 0.0 0 0.t PENT FUEL STORAGEI EST AND RESEARCI 7 " ....... 1"! i$, I1 JFTE $K 0 0.0 11___i II __ _ 1__ _ 00 0. 01 1 _0 0.0 I II_ I I i _ 1 I0 I 20!00 o i 0 0.0:] ____ ]i ___ 20 0. _____C 0.01 1o 01 0.01 C 0.01 d 0.01 1 ____o 0.01 1 1 act!o~ 0011 ____1 0.O 0 0.0 C 0,0 C 0.0 0 oo.!1 C 0.0 Tra Thjo 1 J 01 00 10 0 01 011 1-- 0 o )1 oI 0ho 1 11 0,0 0.ý_ 9 -. 01 1 rI Do 0 00 2-0 L 1 -21 0 O1 C. On n AN.PROGRAM: NUCLEAR MATERIALS AND WASTE SIB-PROGRAM:
| |
| NUCLEAR MATERIALS USERS SUB-IUB-PROGRAM:
| |
| NUCLEAR MATERIALOSU PLANNED ACTIVITIES:
| |
| Irderrational Import/Eport Licearing Reviews HLS Safeguards Inspection and Oversight Interal Trainivg and Developmeot Materials Evers Evaluation and Inmident Response HLS..Iedg;t0Tiv7 o -WarltOoqSaovp 8731 2.011 o01 0.01o1 1341 031111 01 0.01o l 2101 0.511 17A Internatioral Loel Advice and Reopresentaion Riok-Inforrmad Reoularorv Framework 0 0 0 0 0 0 0.0 HLS Safeguards Licenriog Non Generic Radial-oo Asoeoment Methods Materials Licerming Materials Users Environmental ReviewsAllegation and Enforcement Materials Agreement States Materials State, Federal, and Tribal Liason Materials Investigationo Legal Advice and Represenation Materials Adjudication Information Techooty -Materiats Deroral lnoormatior, T eholmo Nuclear Safety Prolessi-o Development Progrrm Externla Training Total Direct Resources 073 2.0 IT Overhead Superviso
| |
| /Non-Supervisory Overhead Travel Total Direct Resoeroes 873 2.0 13 1 0.3 0.0 G 0.01 I 3091 i] :T1 E 0 i 6i --i ý_ m, 0. 01 0.01 HO 01 0.01 0.71 O 001 5 FY 2007 BUDGETED RESOURCES FOR OFFICE OF HR Gerteric homeland security activites of the Fee Sae Of 2007 BUDGET DETAIL __ R " 05/30/2007 TOTAL PENT FUEL STORAGE EST AND RESEARC RARE EARTH INCLUDED IN INCLUDED IN FEE-BASED POWER REACTORS REACTOR DECOMM. REACTORS FUEL FACILITIES MATERIALS USERS TRANSPORTATION FACILITIES JRANIUM RECOVER) SURCHARGE HOURLY RATE D IRE T R SO U CES ...........
| |
| ............
| |
| ...................
| |
| ......-$K __, ._ ___ ....... ..........
| |
| ............
| |
| .. ....................
| |
| .........
| |
| ................
| |
| ... ......................
| |
| ............................
| |
| ------- _. -- ------- -T ---$K _FTE $ .K FTE _ O$K FTE -$K EFTE $,K FTE $,K RE S.K IRFE $,OK FTE $,K IRE $,OK RTE $,K j E D.RE TRE.URC S .......... ...... .---------.
| |
| ...-. .---- -------- ---------.
| |
| .--------.---
| |
| ------.---.
| |
| .-------.
| |
| .- ---------
| |
| ---- -__------_--..
| |
| ........_-_.....g
| |
| -Total Overhead 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0,0 0 00 0 0.0 00 0S Travel 0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0.0 S0 00 Nuclear ýotsrsf o.V 873 2.0 21100A' 1 03 o<0 0.00S< 2 10 -0.0 10 04v ..3 .5~~.~O,-.
| |
| 0ý0 51 0.7 0 50~0.s Uarý. n-f 0. '9o~.o ARORAM: NUCLEAR MATERIALS AND WASTE SAFETY SUB-PROGRAM:
| |
| DECOMMISSIONINOAND LOW LEVEL WASTE§UB-SUB-PROGRAM:
| |
| DECOMMSSO NG LOW LEVEL WASTE PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight 0 0.0 Reactor Decommissioning
| |
| &RepLvatory Guidance 0 00 Nuclear Safety Professional Development Program 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 Reactor Decommissioning Inspection 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 Materials and Fuel Facility Decommissioning Inspection 0 0.0 Formerly Licensed Sites 0 0.0 Materials and Non-HLW Safely Independent Advice 5 0.0 Oecommissioning and Low-Level Waste Enirronmental Reviews I 0.0 Information Technology
| |
| -Supporl of Scientific Code Acivilies 0 0.0 General Information Technology 0 0.0 Legal Advice and Representation 0 0.0 Eclernal Training 0.Assessment of Doses from Environmental Contamrinants 0 0.0 Test and Research Reactor Decommissioning Project Mngt and Lic. 0 0.Test and Research Reactor Oecommissiondng Inspection 0 Decommiasionng Technical and Policy Issue Resolution HLS Decommiionng and Low-Lovel Waste Activities Irl Nn Internal Trainingand Employee oeneicpmnenl 1 381 _ t oL oo __ot oo __ 1 1__ 0:1 __.__ 1 61__ 0. 1__ I ___ 1t ___ 1 1 1 1 1 : _ _ 1 1__ 1 1 __ 1 1__ 1 1 ,; _____1 __Uranium Recovery Licensing and Inspection 0 0.0 0 0.0 6 0.0 0 0.0 0 0.0 I 0.0 C O.C 0 0.01 1 01 0.0 32 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0.0 0 0.0 32 0.O 0 0.0 0.0 -0 0.0 01 0. 0 0.0 0.0 0.0 0.0 6 0.0 0 0.0 T, o o 1 0 0.0 0 0 0.0~0 :. 0,0, I I I'ROGRAM: NUCLEAR MATERIALS AND WASil SAFETY 1 ,o SUB-PROGRAM:
| |
| SPENT FUEL STORAGEGANDI SUB-SUB-PROGRAM:
| |
| SPENT FUEL STORAE RANSPORTAT1ON I I_____________
| |
| 3 _______ I _______ _______11l 6 FY 2007 BUDGETED RESOURCES FOR OFFICE OF HR Generic homeLand security acti0es off the Fee Be_-- I I I I I I I I I I I e-.?!< I I I I I I I I I I I I I I FY 2W7 BUDGET DETAIL Office of Human Resource.;PENT FUEL STORAGI rESTAND RESEARCI RARE EARTH lUDED IN OWE R EACTOR REACTOR DECOMM 1 REACTORS FUELFACILITIES MATERIALS USERS TF... .. .. ....... ... ... -------I.. ...........................
| |
| ... .R, DIRECT RESO$.K I FTE I $,K I FTE$,K I FTE II $,K IFTE II $,K FTE Nucoear Safety Professional Development Prooram ExernalI Trairino Spool Fuel Storage Sysoorns Safety AOss-HILS Socurity Inspeollon arcd Oversight HILS Safeguaords Liceneirrg Non, Generic___ __ H __ ___I~ __ __ fl __ __ __0j1 0.01111 1_ _0.1 1:1~~~~~~~~~~
| |
| 1__[__ i__ __ __ -_ 01 0.01 1 __ __01 0.01 1 01 0.0L 1 0_ 0.01 i 01 C_C C 0.01 0.01 0.0f 0 0.0 01 0.011 0 , o___ 0.01 _ 0L 0.011 01 C 0.01 0 500 0 0.0 5.0 0 0.C 0 50.-c U 0.0 0.S 0 , 0.0 0.. :0--.0L- 01 55o 5 0 O0S I..I I I I I I I I I i I I I-I I I__ 21 I 04 I I II I II I II I II I~ II I I I I I I I I I I .GRANDTOTAL, REACTOR SAFETY, +MATERIAL 7.537 340 6,127 25.2 141 I I I I I I I I I 1 9 0.0 I I I I I 1 7 0 .4 210 0.5 170 0.4 I " I I " I -I I I 0. II I II I II I II I .31 0.1 1 0.0 9 0.0 521 1.0 318 ,0.I " 1 1 I I I I I I I I I I I I I__~ ~~ ~ __ 1 1_ 11 1_ t 1_ 1 1_ 1 1_ 1 1_ 1 _ i _ _ _ _ i _ _GENERIC HLS..................................
| |
| I I l I L J I L I G5ANU ITUAL AND MAI LTIALS, EEE-ASE -I I I INI IF- S II III .1 1 1 1 1 FEE.BASED+NONPEE.BASEDI I II II FY 2007 BUDGETED RESOURCES FOR OFFICE OF HR Generic homeland security activites off the Fee BaEr 05/30/2007 NONPROFIT ED. INTERNATIONL AGREEMENT STATE AGREEMENT STATE ISL RULE/GENERAL GENERIC EXEMPTION ACTIVITIES OVERSIGHT REG SUPPORT LICENSEES ECOMM/RECLAlI GENERIC LLW D IR C T R E O U C E ---- -- -- _ -- -_ -- ..... .. .. .. .. ....- --.--- _ ---.-- ---.-- -- ... .. .. .. ..-- -- --- ---- -..--- --- --.--- -- -- --..--.--
| |
| -- -.-- --- -- -..----- --- --. --- -- -- --DIRECT RESOURCES
| |
| .......PROGRAM, NUCLEAR REACTOR SAFETY SUB-PROORAM:
| |
| REACTOR LICENSINOGAND RI SUB-SBPROQRAM LICENSING TASKS=, PLANNED ACCOMPLISHMENTS:
| |
| Nmclear Safety Professional Development Programe Eaternal Training General Information Technology Materials Performance Evaluation and Resolution of Generic Safety issues.Salety of Digital Instrrmentation, Control and Electric Codes, Standards, and Regulatory G laice Civil/Structural Enoineering and Earth Sciences Fire Safety Risk Informing the Regulatory Process Testing, Development and Validation of Systems Analys Regulatory and Licensing Tool Radiation Proteclion Evaluation and Resolution of Operational Issues Regulatory Documents Infrastructure and Improvem.Inten Training and Development Resiler Safety Tasks -Independent Advice Projct Mara ment and Licensing Assistants Ucernirtg Actios Other Licensing Tasks, rnprrved Standard Tech Spec Program Decelepne Regulatory Licensing ImprovereItstn
| |
| :Rdemaking 11 Event Evaluation and Generic Communications Research and Test Reactor Licensing Activities Vendor-Ouwners Activities!Techrical lessuee Resolutio Legal Advice and Representation
| |
| .Adjudcatory Reviews E'mergerny Preparedness Licensng .Total Direct Resources 0 0.0 0- 0. 0 0.0 0 0.0 IT Overhead ____F _______T Supervissrip/Non-Supervisory Overhead I___ L___ I ___ ___E ___ ___ ___Travel Total Direct Resources Total Overhead Itravel'RGAr:NUCtFXR REACTORSAFE1TTý SUB-PROGRAM:
| |
| REACTOR LICENSING AND Rk SUB4SUB-PROORAM:
| |
| INTERNATIONAL ACTIVfl PLANNED ACTIVITIES:
| |
| Irternational Neclear Safety and Safeguards Nectear Safety Professional Development Program-no 0.0 5 0.0 0 0.0 0 S.c 0.0 0 0.0 l 0.0 5 Sc 0.0 1 01 0.0 01 0.0 0 01 0 j 1 01 0.01 1 ol 0.01 0 0.0 0 0.c 0 0.01'W' 0 0 70 -6.T 5 .0.0~ ,~ 07,7 0.076- 7o Sc FY2007 BUDGETED RESOURCES FOR OFFICE OF HR 3enerlo homealarnd security acthivies offI the Fee Sass 05/30/2007 NONPROFIT ED. INTERNATIONL AGREEMENT STATE AGREEMENT STATE ISL RULE/GENERAL GENERIC EXEMPTION ACTIVITIES OVERSIGHT REG SUPPORT LICENSEES IECOMM/RECLAIM GENERIC LLWRESOURCES
| |
| ---..---.
| |
| --.-----.-..-----.
| |
| $,K FE $ FTE $,K RE $.K RE $.K RE $,K RE $,K RE-ROORAM: NUCLEAR REACTOR SAFETY'OLU-PROGRAM:
| |
| REACTOR AND RIL--LSLL1P+/-OGRAM._HLITUKE$ING SULPORF__
| |
| ____PLANNED ACTIVmES: HLS HLS H-LS HILS' ntro-LS Safeguards Licensing-Non Generic Total Direct Resources 0 0.0 0 0.0 0 0,0 5 0.0 0 0.0 0 0.0 0 S.C T Overhead 3upervisoryINon-Srpervisory Overhead rravel total Direct Resources 0 00 0 0.0 0 0.0 0 0,0 0 00 rolal Overhead 0 0.0 0 0.0 0 0.0 0 0.0 1 0. o1 0.0 rravel 0 0.0 5 0. 0 0 00 1 0 0 0.0 n S.C L 0 0 c V~' 1 -0.'ROORAM: NUCLEAR REACTORS yEn OUBHPROGRAM:
| |
| REACTOV, LICENSINO AND R UBTSUB-PROGRAM:
| |
| REACTOR ULCENSE REN PLANNED ACTlVmES: Renewal Applcation Reviews_loense Renewal Regulator Framework 3eneral Information Technology
| |
| _egal Advice and Representation Total Dirct Resources 0 00 0 00. 0 0, 1 0 0 0 00 0 00 0 SC T Overhead up eriosory/Non-Seupniesory Overhead[Ravel rotal Direct Resources
| |
| -0. 0 0 00 0 0. 0 00.0 0 05 0 Fotal Overhead 0 0 H. 0 00 0 50 0 0.0 00 0 Sc rravel
| |
| * 0 00 01 0 0 0 0 00 0 Sc Ret:1/eaenee Total 0, 0, Q. P 0' I .000 L -0 0'. 01 1 c 3UWB-PROGRAM:
| |
| NEW REACTOR LICENSING.
| |
| PLANNED ACTIVITIES:
| |
| -.rty Site Permits)esdgn Ceriffication C C -I-S S 0.-L-reclhnlvl D-veelomeni Ativities leaulatora Infrastcinture FY 2007 BUDGETED RESOURCES FOR OFFICE OF HR Generic homeland security activites off the Fee Bas7 05/30/2007 NONPROFIT ED. INTERNATIONL AGREEMENT STATE AGREEMENT STATE SL RULE/GENERAL GENERIC EXEMPTION ACTIVITIES OVERSIGHT REG SUPPORT LICENSEES GENERIC LLW DIRECT RESOURCES
| |
| -----.....-----
| |
| -- -.-- --. ........ --General Irdormation Technology Constrwtion Inspection Program External Training Adjudniato/y Reviews Internal Training and Employee Development 37 5.5 58 0.1 0 0.0 0 0.0 0 0.0 0 0.0 0 01 T-Remote Hearing Support System New Rx--Maragemeet and Suppor--One-Time Costs Total Direct Resoorces 37 0.0 58 0.1 0 0.0 0 0.0 0 0.0 0 00 0 0.1 IT Overhead Supernisory/Non-Supervisoar Overhead Travel Total Direct Resouroes 37 0.0 58 0.1 0 0.0 0 00 0 0.0 0 0.0 0 0.1 Total Overhead 0 0.0 ) 00 0 0. 0 00 0 0.0 0 0.0 0 0.(0 .0 u0 0 0. 0 0,0 -0 0.0 0 0.0 0 , rreaveelal )I. .0 .o~
| |
| * d0. 0.1 RatrEetReact i asuC.fe 1 8 0s7, PLANNED ACTIVITIES:
| |
| HLS Fome-onForce Program HLS Safeguards Inspeclion rid Oversight HLS Exernal Trainrrg HLS Internal Training and Development Total Direct Reorces 0 00 0 0 0.0 0 0.0 0 0.0 0 0.0 0.1 IT Overhead SupervsoWyNo-Superitisory Overhead Travel Total Direct Resources 0),1 .0 00 0 000 .ý 0.(Total Overhead 0)1 .0 00 0 000 ..0ý(Trael- 0). .0 00 0 000 ..0.(PR0GRA-M-N-U-CLEA-R REACTOR SAFETY"-B;PROGRAM: rn AN 1 PLANNED ACTIVITIE S: R~eactor Event Response Reactor Event Reacrness E.ternal Training General Information Technology ntdernal Training and Developmen tncident Response Reactor Incident Response Coordination Total Direct Resources 01 0.i[ýi oii I 56 I- Overhead ii ii Superwisory/Non-Supervisory Overhead ii ___ ]I~ ___ I ___ lii ___ I ___ [I ___ I~T] ___ I ___ [1 ___ ~ ___c 0.01o1 S 0.1 0 0.01 1 c 0.0 c o0.0 1 1 I e 0 ord~e ns~oal ""0 7 ~ 7 T i .7 S 01 --,c-Z1c nleo-T I I r .L 0, 1-1 -F -7 0T 0 10 0.01 10 FY 2007 BUDGETED RESOURCES FOR OFFICE OF HR Generic homeland security activites off the Fee Baseo 05130/2007 NONPROFIT ED. INTERNATIONL AGREEMENT STATE AGREEMENT STATE ISL RULE/GENERAL GENERIC EXEMPTION ACTIVITIES OVERSIGHT REG SUPPORT LICENSEES )ECOMM.IRECLAIM GENERIC LLW DIRECT RESOURCES-
| |
| -------.-.--.---.------..----..
| |
| .. .--...........................
| |
| ..------$,K VIE $.K FTE $.K ITE $,K FTE $K FTE $,K VE $K FTE SUB-PROGRAM:.REACTOR OVERSIGHT AND III cUB-SUB-PIROGO
| |
| : 'SAFE 1.E P 4 PLANNED ACTIVITIES:
| |
| Uicense Renewal Inspections Emergerry Preparedness Inspection Program nternl Training and Development 14 0.2 22 0.3 0 0.0 0 05 0 50 0 .0 0 0 Reactor Oversight Baseline Inspections SupplementaeReactive Inspections Generic Saoely Issue Inspections Reactor Inspection
| |
| -Allegation Follow-up OE Agency Programs Reactor Performance Assessment Reactor Inspection and Assessment Program Development and Oversight Licensing and Examination of Power Reactor Operators Operator Licensing Program and Training Oversight Research and Test Reactor Inspection
| |
| 'TC-lndormation Technology 6 0 .0 tO 0.1 0 0.0 0 0.0 0 0.0 0 0.0 0.0 rTC-Rental of Space 9 0.0 15 0.0 0 0.0 0] 00 0 0.0 0 0.0 0 0.0 FrC-Other Admirinistrative Services 3 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 General Infornation Technology Reactor Inspection
| |
| -State, Federal, and Tribal Liaiecn Activities Legal Advice and Representation Allegation Follow-up and Enforcement Actions Reactor Investigations Nuclear Safety Professional Development Program External Training Total Direct Resources 33 03 52 04 0: 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead OSpervieor/Non-Supeamisory Overhead Travel Total Direct Resources 33 03 52 0.4 0 0.0 01 00 0 0.0 0 0.0 0 0.0 Total Overhead 0 00 0 0.0 0 00 01 00 0 0.0 0 00 0 0.0 Travel 0 00.0 0.0 0 0.0 0 0.p05 0 0-3a.7 .tSdfetyLnspctionToaFl:.
| |
| 0.3 52,- 0.4 0 ..0. K 0 10 0 0.0 -1 0.0 0 ý. 0.0 PROGRAM: NUCLEARMATERIALS AND WASTE SUB-PROGRAM:
| |
| FUEL FACILITIES
| |
| __ ___PttB-SUB-PROORAjmThL IPAO ImES ___PLANNED ACTIVII7ES:
| |
| FILS Poaeg-on-Foson P rogra m HLS HLS Safeguards Inspection Program HLS Force-on-Force Program Non Generic HILS Safeguards Licensing Non Generic Mixed Oxide Fuel Fabrication Facility Licensing and Inspection AllegationrdErnomement Internal Training and Employee Development HILS Advanced Fuel Cycle Support Fuel Facilities Inspection 11 FY 2007 BUDGETED RESOURCES FOR OFFICE OF HR Teri hoeln seurt Tcvie of th Fee Easef 0513012007 INTERNATIONL AGREEMENT STATE AGREEMENT STATE IS ACTIVITIES OVERSIGHT REG SUPPORT 1___ 1:1 $,K [I FE EK PE DIRECT RESOURCES Fuel Facilities Envirornental Reviews Ervcivtnent Facilities.
| |
| Liceasiva edLaeaectia I-Legal Advice and Representation General IdrainTooao Nuclear SafeL Professonal Development Program Exterral Training Fuel Facilities Licensing Total Direct Resources IT Overhead on- Ssupervisory Overhead 0 0.0 0.0 0 E0 0.0 0 .g01S 01 0.0 I ravel Total Direct Resources*O.C 0 0.0 C 0.C (C 0.(0 0.o~k <v c~rua -aii'etoat OfuJjN_-M00, 0:~ ~!~cQE-r r PROGRAM: NUCLEAR MATERIALS AND WASTE SU B- PROGRAM: NUCLEAR MATERIALS U PLANNED ACTfVITfES Intemraional mportE)pov LUcensi Reviews mnernalg.LS Safeguards Inspection a-d Oversight Internal Training and Developmenrt Materials Event Evaluation and Itridenr Response HS9- 4vfL ~ mtona c ýeai.241 0.1 LegelAdvire ard Representation M-aterialo Adjudioatin Inorrmation Technology
| |
| -Materials 3evaral Ivlormraton Tehoforgy Nuclear Safety Protessionat Development Program E r g Soternal Trainina Total Direct Resources ts 0.01 24 .11l T Overhead Euperisory/Noln-Ssuperisory Overhead[ravel Total Direct Resources 15 0.C 12 FY 2007 BUDGETED RESOURCES FOR OFFICE OF HR.e.er- h--oelar-secrity activ-es off the Fee Bas I I I 05130/2007 NONPROFIT ED. INTERNATIONL AGREEMENT STATE AGREEMENT STATE ISL RULE/GENERAL GENERIC EXEMPTION ACTIVITIES OVERSIGHT REG SUPPORT ]LICENSEES
| |
| _ ECOMM/RECLAIM GENERIC LLW) IR E C T R E S O U R C E S -..... ....... .. .......T $$_______________ .K $EOK IRE $,K PTE $,K RE $.K RTE SIK FTE $,K FE Fetal Overhead 0 0e 0. 0 0,0 0 0.0 0 0 0.0 rrave l 5 0. o ..0.0 0 0.0o0 0. 0 S o.c-------
| |
| IROGRAM; UCEAR MATER$IALSAND WASTE iUB SBPROR AM: D ECOMMISSION~INGANOW PLANNED ACTIVITIES.
| |
| _ow-Level Waste Regulation and Oversight 1eactor Decommissioning Rulemaking
| |
| &legulatory Guidane suclear Safety Professioaal Development Program heastor Decvmmissioning Project Menagement nd LUcensing 9eactor Decommissioning Inspection vlaterials and Fuel Facility Decommisaivrong vlaterials and Fuel Facility Decommissioring nspection:ormedy Licensed Sites viaterials and Non-HLW Safety Independent Advice)ecommissioning arnd Low-Level Waste-nvironmental Reviews nformation Technlogy
| |
| -Support of Scientific Code Nctivities 3eneral Information Techrology.egal Advice and Representation
| |
| =oternal Traiving osessment of Doses from Environmental ,ontaminants east and Research Reactor Decommissioning reject Mngt and Lic.Fest and Research Reactor Decommissioning nspection 2ecommisivoniNg Technrical and Policy Issue hesolution ILS Decommissioning and Low-Level Wast Activities vteran Trairiing and Employee Development Jrasiaw Recovery Licemnsig anid Inspe0ction Total Direct Reevarces l 1 1_ _ 001 1 ___ 0.1 1 1 31 001 1 31 0.01 1 _ _ 11 0.01 2 31 0,01 1 __ _ 0.c 0.0 0,0 3 O.C 3 00 1 0.01 I 231 0.01 I l o0.C T Overhead Supervisory/Non-Supervisory Overhead rotal Direct Resources real Overhead Iravet 0o 001 1 01 0.O1 I 01 0.J .. .. _.£ o 0 l e IT0 0I 0.0i I o I T 01o 0.0IT -00 :'" ' .. .. r .0.50 9 ', 3. .00o I 0 L 0.011 0 L 0.C~ -~'ROGRM NULA ATERIL AN _ASE 5UB-PROidRAM SPENT FUEL STORAGE AND I 3U 9U-ROOjR*AM SffNTFUEL T03AGE i Pt ANNITI ACrtVITtIT, F_13 FY 2007 BUDGETED RESOURCES FOR OFFICE OF HR Generic homeanred security actiVites off the Fee Base EXEMPTION ACTIVITIES OVERSIGHT REG SUPPORT LIENEES )ECOMM/1RECLAIMV GENERIC LLW DIRECT RESOURCES I -..............---.--------
| |
| ..---------.----
| |
| ------ ----. -------........
| |
| :--- -...... .. ...... .. ..... .. ---$ .FTE $.K FTE $,K ! FT $,K FTE $,K FTE $, IFE $,K .T Nuclear Safety Professional Development Program Etternal Training Spent Fuel Storage Systems Safety Assessment HLS ate ien HLS Security lrnspetion and Oversight
| |
| ....HLS HLS HLS M=..HLS Safeguards Licensing Non Generic Total Direct Raesoures 0 .0 0 0.0 0 0.0 1 0.0 0 0o0 0 0.0 0 0.0 IT Overhead Supemvisory/Non-Supervisory Overhead I Travel Total Direct Resouroes 0 00 0 0.0 0 0.0 0 0.0 0 O 0.0 .0.0 Total Overhead 0 0.0 S 0 0 0.0 0 0.0 0 O. 0 OS( 0.0 Travel 01 0.0 0 00 0.0.0 -. 0 0.0 SpeS~uatStoriereTr OattonTots', -> -0g -0 0.0 0 Q&0 .0-T S at -0,0 ULEA AT RtASANDW TESAEjTY H GRAND TOTAL, REACTOR SAFETY .MATERIAL 86 0.3 135 0.5 61 0.1 69 0.2 16 0.0 130 0.2 23 S.HIGH-LEVEL WASTE FUND +WIR GENERIC HLS i GRAND TOTAL (REACTORS AND MATERIALS, PEE-BASED
| |
| + NON FEE-BASED) 14 FY 2007 BUDGETED RESOURCES FOR OFFICE OF ADM Generic homeland security aclivites off the Fee Bas 05/30/2007 TOTAL INCLUDEDIN INCLUDEDIN INTERNATIONL EE-ASED POWER REACTORS SrRCsARGE aOlRLr RATE AGTaVeTIES DIRECT RESO URCES -------- ..............
| |
| i....... ....... .... .... ... .----------
| |
| ...------W ýW PRIOGRAM:
| |
| SUB-PROGRAM, REACTOR LICENSING ANýD RULEMAKING Nucltear Safety Professional Development Program 0 0.0 External Training 0 0.0 General Information Te hlogy 0 0.0 Matedials Performance 0 0.0 Evaluation and Resolution of Generic Safety Issues 0 0.0 Safety of Digital Instrumentation, Control and Electrical Systems 0 0.0 Civil/Structural Engineerin and Earth Sciences 0 0.0 Fire Safety 0 0.0 Risk Informing the Regulatory Process0 0.Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool 0 0.0 Radiation Protection 0 0.0 Evaluation and Resolution of Operational Issues 0 0.0 Regulatory Documents Infrastructure and Improvements Initiatives0 0.0 Intem Training and Development0.0 Reactor Safety Tasks -Independent Advice0 0.Project Management and Licensing Assismants 0 0.0 Licensing Actions 0 0.Other Licensing Tasks ..Improved Standard Tech Spec Program Development 0.Regulatory Licensing Improvements0 0.Rulemaking0 0.Event Evaluation and Generic Communications0 0.Research and Test Reactor Licensing Activities 0 00 Vendor-Oners Activities/Technical Issues Resolution 0 0.0 Legal Advice and Representation 0 0.0 Adjudicatory Revies 0 0.0 Emergency Preparedness Licensing 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead 0 0.0 g 0.0 Supeamisory/Non-Supemisory Ooerhead 0 0.0 0 0.0 Travel 0 0.0 0 0.0 Total Direct Resources 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Total Overhead 0 0.0 0 0.0 0 0.0 0 0.0 0 Travel 0 0.0 0 0.0 0.0 0.00 R 00 0.0 0 0O 0 ; 0 .0-F ____T_so .-POG RmN C EAR CTOR U CE NSI, G ANDRf ULEM AKING SUB-SUB-PROGRAM:
| |
| INTERNATIONAL ACTIVITIES PLANNED ACTIVITIES:
| |
| International Nuclear Safety and Safeguards 66 66 0.0 66 Nuclear Safety Professional Development Program 0 0O.0 International External Training 0 0.0 International AID Support 0 0.0 I International General Information Technology 0 0.0 Total Direct Resources 00 0.0 0 0.01 0.0 0 0.0 6 0.0 IT Overhead 0 0.0 0 0.0 Supe-visory/Non-Supemvisory Overhead 0 0.0 0 0.0 Travel 0 0.0 0 0.0 Total Direct Resources 60 0 0.0 66 0.0.. 0 0.0 L6 .0 Total Overhead 0 00 0 0.0 0 0.0 0 0.0 0 0 Travel 0 0.0 01 0.0 01 0.0 0 0.0 0 0.0 0L e 0 0.SUB-PROGFIAM:
| |
| REACTOR LICENSING ANDL IRULEMAKING IUB,-SU"-ROGRAM:
| |
| HLSUCENSING SUPPORT i i HLS 0 0.0 Hs Mjiai i Co rinto 0 0.0 °HILS n0 0.0 HLS 0 0.0 iLS en 0rga 0 I ,I .0..LS G 1 0 0 i .0.1HLS Safeguards Licensing-Non Generic 0 0.0 Total Direct Resoa .es 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead II 1 0 0 0.0 0 0.Supervisory/NomSupervisory Overhead I I I 1 ___10 0.0 0 0.0 Travel 0¢0.0 0.0 FY 2007 BUDGETED RESOURCES FOR OFFICE OF ADM 3eneric homeland security activites off the Fee Bas f 7 05/3052007 TOTAL INCLUDED IN INCLUDED IN lNTERNATIONL FEE-BASED POWER REACTORd i SURCHARGNE HOURLY RATE ATVTE DIR ECT R ESO U R C ES ..............
| |
| ..............
| |
| ..............
| |
| .............
| |
| ------- -------- ------------....
| |
| ........ ........ ........ ........T ESK TE ,K I FTE $,K FTE ,K FTE E I ..........
| |
| ... I ..............
| |
| --------------.................
| |
| .........................-...
| |
| Total Overhead OI 0.0 C 0.0 0 o.ol 0 0.0 C 0.0_ _ g 0o IROOR-A-M:
| |
| N-UCLEAR RE-ACTOR SAF¶0~j ____EUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING 5ItRIR~0RD0RA0 REAqTOR -]CENSE RENEWAL Nf!ýAM, Z_PLANNED ACTIVITIES:
| |
| Renewal Anolication Reviews.icense Renewal Regulatory Framework 0 0.01 0.0 1 ; 0 O.0 n-Supervisory Overhead I Fotal Direct Resources Itel Iverhead 01 0.01 01 0.0 1 t ooj00: 01 o.ot 1 ____i 0.0 01 0.01 1 0.01 1 a 0.011 01 0.01 I 01 0.01_of 0ý01 I ..o2J 0.01 01 0.0] 1 0 0.01 1 0 0.01 0I .0 0 0 O. O.O 0 O.O Travel...... ............. .. .. ..... ... ..... .... .... , rr , SUB-PROGRAM; NEW REACTOR LICENSING SUB-SUB.PROGRAM:
| |
| NEW REACTOR LICENS PLANNED ACTIVITIES:
| |
| Early Site Permits Design Certification Pre-Application Reviews 0 O.O.0 0.0 O.0 NSPDP 0 Legal Advice and Representation I _ I o_ 0I 1 ll Combined Licenses 0 0.0 6eneral Information Technolow II _ 0 ~ 1 0.0_ 1 ~ 1_ 1 1 _Construction Inspection Program--xternal Training Adjudicatory Reviews Internal Training and Employee Development T-Remote Hearing Support System New Rx--Management and Support--One-Time costs 0 o 0 a 0.0 0.0 0.0 0.0 0.0 0.0 4.001 4.001 Total Direct Resources 4001 .4,001 1 0.o O 0 I.0 C IT Overhead _of 0.0o1 1 0 0.0 0 0.0 0.0 0.0 0.00 Supervisory/Non-Supervisaory Overhead 0 0.0 C 0.01 1 4001 _~i 4 W'~~anorgennI oforn~ 00 40 ItCI~t 4 0,~ (1) 00~j 0ýi '.2_'ROGRAM: NUCIEAR REACTO S-AFER-SUB-PORA(M:
| |
| REACTORH OVERSIGHT 4:,L)SUB-SUEt.PROGRAMt HLS tNSPECTION.
| |
| PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program HLS Safeguards Inspection and Ovemight HLS External Training HLS Internal Training and Development Total Direct Resources 0 0_0 0.01 1 (C 0.01 0 0.(0.0 0 0.(o1 0.0o 1 01 0.01 1 ___ __ I 0 0 0 O 0.0 a 0.A Travel C 0.0 0 0.(0.01 711's In--a-, --112fa, ý" --0, .0.0 PROGRAM: NUCLEAR REACTOR SAFETY 1 SUBf-ROGRAMREACTOR R OVERSIGHTAND INSPECTION____
| |
| iPLANBESUB-PROGRAMTINCIDENTSRESPONS PLANNED ACTIVITIES:
| |
| 0 0.0m__ __{_____C 0.0~i] ___ [ ___ L Internal Training and Developmc 2 FY 2007 BUDGETED RESOURCES FOR OFFICE OF ADM Generic homeland security activites off the Fee Bas 05/30/2007 T ALINCLUDED IN INCLUDED IN INTERNATIONL FEE-BASED POWER REACTORE SURCHARGE HOURLY RATE ACTIVITIES DIRECT RESOURCES
| |
| ...... ...............
| |
| ....... ....... ....... ..............
| |
| ... ..........
| |
| ....... -- -I'l11....
| |
| ...M SX FT $, FTE $,K FE $,K FTE $K FTE.... ....... -..... ..........
| |
| ..............
| |
| ..... .........
| |
| ..... ..............
| |
| ..... ........----
| |
| Incident Response 0 0.0 Reactor Incident Response Coordination 0 0.Total Direct Resources 0.0 0 0.0 0 0.0 0 0.0 0 0.0 IT Overhead 0 0.0 0 0.0 Supervisory/Non-SupervisoryOverhead 0 00 0 0.Travel 0 0.0 0 0.0 0 .Total Direct Resources 0 0.0 0 0.0 0 0.0 0 0.0 0O 0.Total Overhead 0oesom0.0 0 0.00 Travel a 0.eroight 0 0.0 0 Oversight1-et Re 00 .0 0.00.PROGRAM: NUCEA REACTOR SAFETY SUB-PR04GRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION SUB-,SUB-PROGRAM:
| |
| SAFETY INSPECTIONI PLANNED ACTIVITIES:
| |
| License Renewal Inspections 0 0.0 Emergency Preparedness Inspection Program0 0.0 Internal Training and Development 0 00 Reactor Oversight 0 0.0 Baseline Inspections 0 0.0 SupplementalReactive Inspections 0 0.0 Generic Safety Issue Inspections 0.Reactor Inspection
| |
| -Slegation Follovup rb OE Agency Programs 0 0.0 Reactor Performance Assessment 0 0.0 Reactor Inspection and Assessment Program Development and Oversight 0 0.0 LOcensieg and Examination of Power Reactor Operators0 M Operator Licensing Program and Training Oversight 0 0.0 Research and Test Reactor Inspection 0 0.00 TrC-Information Technology0 0.TTO-Rental of Space0 0.Trc-other Administrative Services0 0.General Information Technology0
| |
| .Reactor Inspection
| |
| -State, Federal, and Tribal Laison Activities0 0.Legal Advice and Representation0 0.Allegation Follow-up and Enforcement Actions 10 .Reactor Investigations1 66 Nuclear Safety Professional Development Program 0 00 External Training 0 .Total Direct Resources 0 0.0 0 0.0 .0 0.0c .IT Overhead 0.0 0 0.C Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0 0.0 Total Overhead 0 0.0 Travel 1 0 0.0_ o o.0 o o.o1 1 __ 1 1 C 0.0 0 0.C 0.0 0.0 (0.01 MROGRAM11 NUCLEARI MATERIALS AND WASýSUB-PROGRAM.
| |
| FUEL FACIUITIES:
| |
| LUB-SULB-PýROGRAM:
| |
| FUELYFACIUITIES_
| |
| PLANNED ACTIVITIES' 0.0 0.0 HLS Force-on-Force Program HLýSe HLS Safeguards Inspection Pa HLS a HLS Force-on-Force Program I C 0.0 0.0 0.0 HLS Sateouards Licensini Mixed Oxide Fuel Fabrication Facility Licensing and Insoection Allegations/Enforcement 0 C C 0 0.0 Internal Trainino and EmDlovee Development HLS Advanced Fuel Cycle Support 0.C Fuel FacilitiesoInspection I I___ [ I___ I~ I___ 1 _ _ 0.0 1__1 Fuel Facilities Environmental Reviews En C 0 o o C o0.General Information Technology 0.C 0.C OC 0.C 3 FY 2007 BUDGETED RESOURCES FOR OFFICE OF ADM Generic homeland security activites off the Fee Bas; I I I I I I I I I I I TOTAL RCHARGE HOURLY RATE FTE $,K FTE o 0..0 0 0 0 0.0 0 0.0 0 0 o.ol A;IIVITIES Supe visory/Non-Supervisory Overhead II I ravel=01 0.0111 j _ I_ __I ROGRAM: NUCLEAR MATERIALSTAND WASTE SUB-PROGRAM:
| |
| NUCLEAR MATERIALS USERS SUB-SUB-PROIORAý
| |
| !ULERMATý,ýERIALOSS PLANNED ACTIVITIES:
| |
| International Import/Export Licensing Reviews Interna s HLS n _HLS Safeguards Inspection and Oversight Internal Training and Development Materials Event Evaluation and Incident Response HL " ation a HStSal gad iesigNeDcd I I. 1.0 0 0 C C 0.0 0.0 0.0 0.0 International Legal Advice and Representation Risk-Informed Reaulatorw Framework HLS Safeguards Licensing Non Generic Radiation Exposure Assessment Methods HLS HLS I Materials Licensing HL HL Materials Users Environmental Reviews Materials Inspections Materials Rulemaking HL Allegations and Enforcement Materials Agreement States 0 0 0.(____I I___ I1 I___ I 1___ lI 1 0.0__ i~iX 1 ~~ 1 1___ 11 0 0 C 0.(______ I ______ III _______ II ______ IA _____ ~I 0.1 a 0.(Materials State, Federal, and Tribal Liason I I I I I I 1 01 O 1O.O Materials Investigations Legal Advice and Representation Materials Adjudication Information Technology
| |
| -Materials General Information Technology Nuclear Safety Professional Developmen External Training Total Direct Resources IT Overhead SupervisorylNon-Supervisory Overhead rogram 0 0 a 0 0 0.(0.(O.C 0.1 0.(0.A 0 O.C 0 0.0 0 0.0 0.1 0.1 Travel I I I I I I 1 01 0.1 0.01 0 0.1.0 0.- 0.1 0.0 0 0.1 ,, 0,:oo ,q o(0(I ravel Nuclear M~a~terafW_0eitoe PROGRAM: NUCLEAR MATERIALS AND WASI gUB.PROGRAM:
| |
| DECOMMISSIONING AND LO~UB-UE~POGRM:
| |
| DCOMMSSINIINGAN PLANNED ACTIVITIES:.w-Level Waste Regulation and Oversight Reactor Decommissioning Rulemakieg
| |
| &Regulatory Guidance 0 0.1 Nuclear Safety Professional Development Program 0 0.0 Reactor Decommissioning Project Management and Licensing 0 0.0 Reactor Decommissioning Inspection 0 0.0 Materials and Fuel Facility Decommissioning Licensing 0 0.0 Materials and Fuel Facility Decommissioning nspection 0 0.0 Formerly Licensed Sites 0 0.0 Materials and Non-HLW Safety Independent Advice 0 0.0 Daecommissioning and Low-Level Waste Envimnmental Reviews 0 0.0 nformation Technology
| |
| -Support of Scientific
| |
| :node Activities 0 0.0 3eneral Information Technology 0 0.0.egat Advice and Representation 0 0.0 rixtemal Training 0 0.0 kssessment of Doses from Environmental Dontaminants 0 0.0'rest and Research Reactor Decommissioning
| |
| 'roject Mngt and Lic. 0 0.0 4 FY 2007 BUDGETED RESOURCES FOR OFFICE OF ADM 05/30/2007 TOTAL INCLUDED IN INCLUDED IN INTERNATIONL FEE-BASED POWER REACTORE SURCHARGE HOURLY RATE ACTIVITIES
| |
| __ $,K FTE $,K -FTE $,K FTE $,K FT B-------C T ------------
| |
| --------------.......
| |
| ...........
| |
| ..........
| |
| ...............
| |
| .....................
| |
| ýM~nmmm ..............
| |
| ..............-------
| |
| Test and Research Reactor Deowmmissioning Inspection 0 0.0 -Decommissioning Technical and Policy Issue Resolution 0 0.0 -HLS Decommissioning and Low-Level Waste Activities 0 0.0 Internal Training and Employee Development 0 0.0 C 0.0 0-.C u 0.0 Total Overhead 0 3.C 0 0.0 Travel 0 0.X 0.0 C 0.0 r>Decammlaslatdsg and Law LaveLWaste Total:; I .~ ...PROGRAI; NUCLEAR MATERIALSAND W E SUB-PROGRAM:
| |
| SPENT FUEL STORAGE ANDFRANSPORTATtON SUB-SUB-PROGRAM:
| |
| SPENT FUEL STORAG D T OT PLANNED ACTIVITIES:
| |
| r 1 Spent Fuel Storage Systems Safety Assessment 0 0.O 0 0 OA 01 O.X IT Overhead Supervisory/Non-Supervisory Overh Travel 0 o.0 0 0.0 0. 0.0 01 0.0 0 0 0 0 0.0 0.0 0.0 0.0 0 0.0 01 0.C 0.O l I I___ ___ ___ ___I II, I I I I I I--V________________
| |
| ____ ~ ~ .~ ~ ____ ~ ____.~~ ____ ~ ____ ~ ____ ____I I I 1 l~ I I I I II IGAN TOTAL, REACTOR SAFETY .MATERIA 1 4,0671 0.0 I 401 1o 1 40 1]0.0 68 0.0 0 0.0 66 0.0 I I I I I I I I I 1 HIGH-LEVEL WASTE FUND ,WIR 1 7 2 2 1 0___I1 1__ 1 1___ E1__ 1 1__ 1I 1__ 1 1__ E II I II I II r ADTOT AL(REACTORS AN D MATERIALS, I I I II I II I II I II I I EEBSD+NON FEE-BASED 4,7891 0.011 1___ 11___ 1___ 11___ 1_ _ 11__1_1 5 FY 2007 BUDGETED RESOURCES FOR OFFICE OF DIS Generic homeland security activites off the Fee Ba 05/30/2007 TOTAL FEE-BASED POWER REACTORZ DIRECT RESOURCES
| |
| ---...---------.-------------
| |
| $,K FTE $,K FTE PR0OGA:NUJCLEAR RACTO6R SAFETY I SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING SUB-SUB PROGRAM: LICENSING TASKS PLANNED ACCOMPLISHMENTS:
| |
| [ -Nuclear Safety Professional Development Program External Training General Information Technology Materials Performance Evaluation and Resolution of Generic Safety Issues Safety of Digital Instrumentation, Control and Electrical Systems Codes, Standards, and Regulatory Guidance Civil/Structural Engineering and Earth Sciences Fire Safety Risk Informing the Regulatory Process Testing, Development and Validation of Systems Analysis Regulatory and Licensing Tool Radiation Protection Evaluation and Resolution of Operational Issues Regulatory Documents Infrastructure and Improvements Initiatives Intern Training and Development Reactor Safety Tasks -Independent Advice Project Management and Licensing Assistants Licensing Actions Other Licensing Tasks Improved Standard Tech Spec Program Develop ent Regulatory Licensing Improvements Rulemaking Event Evaluation and Generic Communications Research and Test Reactor Licensing Activities Vendor-Owners Activities/Technical Issues Resolution Legal Advice and Representation Adjudicatory Reviews Emergency Preparedness Licensing Total Direct Resources 0 0.0 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0 0.0 0 0.0 Total Overhead 0 0.0 0 0.0 Travel 0 0.0 0 0.0 licensingT~a~sks -Resource Totlll 0- 0,0 ~ 0 7 P-ROGRAMNUCLEAR REACTOR SAFETY" : _SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING SUB-SUB-PROGRAM:
| |
| INTERNATIONAL ACTI_ TIES PLANNED ACTIVITIES:
| |
| International Nuclear Safety and Safeguards Nuclear Safety Professional Development Program International External Training International AID Support International General Information Technology Total Direct Resources 0 0.0 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0 0.0 0 0.0 Total Overhead 0 0.0 0 0.0 Travel 0 0.0 0 0.0 International Activities Resource Total: D 0.01 0 0.PROGRAM: ULA ECO'AFT SUB-PROGRAM:
| |
| REACTOR LICENSING AND RUILEMAKING SUB-SUB-PROGRAM:
| |
| ilLS LICENSING SUFPORT F -PLANNED ACTIVITIES:I I
| |
| FY 2007 BUDGETED RESOURCES FOR OFFICE OF OIS Generic homeland securitv activites off the Fee Bas><05/30/2007 TOTAL I FEE-BASED POWER REACTOR,'DIRECT RESOURCES
| |
| .............------
| |
| $,K FTE $,K FTE..............
| |
| ...... .. ........ .......HLS T HLS HLS Mitram-~~
| |
| and C HLS ent Program HLS HILS Safeguards Licensing-Non Generic Total Direct Resources 0 0.0 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0 0.0 0 0.0 Total Overhead 0 0.0 0 00 Travel 0.0 0 00 LSLenngSp~port Totat' 0ki,::C~l PROGRAM~ NUJCLEAR-REA~dR SAETYT1_____[
| |
| __SUB-PROGRAM:
| |
| REACTOR LICENSING AND RULEMAKING SUB-SUB-PROGRAM:
| |
| REACTOR UCENSE RENEWAL PLANNED ACTIVITIES:
| |
| Renewal Application Reviews License Renewal Regulatory Framework General Information Technology Legal Advice and Representation Total Direct Resources 0 0.0 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0 0.0 0 0.0 Total Overhead 0 0.0 0 0.0 Travel 0 0.01 0 0 ReactorLcense RenewalTotal 0 0' ,, 0 0 0.0 VR bG RAMI 9UCEfA-RREAC5TOR SAFETY(.SUE3-PROGRAM:
| |
| NEW REACTOR LICENSING suB-SUB-PROGRAM:
| |
| NEW REACTOR LICENSING PLANNED ACTIVITIES:
| |
| Early Site Permits Design Certification Pre-Application Reviews Technical Development Activities Regulatory Infrastructure New Reactor Licensing Independent Advice NSPDP Legal Advice and Representation Combined Licenses General Information Technology Construction Inspection Program External Training Adjudicatory Reviews Internal Training and Employee Development T-Remote Hearing Support System New Rx--Management and Support-One-Time Costs 3,119 3,119 Total Direct Resources 3,119 0.0 3,119 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel 2 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OIS Generic homeland security activites off the Fee BaJ>-II1 05/30/2007 TOTAL II FEE-BASED POWER REACTORE D IR E C T R E S O U R C E S ------- ------ I .........--
| |
| ----.- ..$, FTE $,K FTE Toa. .O...e d.... ..... ........ --0.0 Total Direct Resources 3,119 0.01 3,119 0.0 Total Overhead 0 0.01 0O 0.0 Travel 0 0.0 01 0.0-, -New Reactor Licensing Reaource Total: , 3,119 0.0 3,119 0.0_RO- G-RAM NUCEA RE ACTO4 SAPETYI _SUBPROGRAM:
| |
| REACTOR OVERSIGHT AND INSPECTION SUB-SUB1PROGRAMi HLS INSPECTION PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program HLS Safeguards Inspection and Oversight HLS External Training HLS Internal Training and Development HiLS Travel Non-Generic (not in CRDS)Total Direct Resources 01 0.0 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0 0.0 0 0.0 Total Overhead 0 0.0 0 0.0 Travel 0 0.0 0 0.0 HILS Inpet@ on Total: 0 0. 0 TO RGRAM: NUCLEAR REACT.OR SAFETY .___,UP-PROGRAM:
| |
| REACTOR OVERSIGHT ANC lSPECTION-
| |
| .5 -SUBi-PRGRAd:
| |
| INCIDENT RESPONSE PLANNED ACTIVITIES:
| |
| Reactor Event Response Reactor Event Readiness External Training General Information Technology Internal Training and Development Incident Response Reactor Incident Response Coordination Total Direct Resources 0 0.0 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0 0.0 0 0.0 Total Overhead 0 0.0 0 0.0 Travel 0 0.0 1 01 0.0 Incidenit Respose TotaL: 0 0ý 0. 0.01 P-RObRmM -NU L E AR R EACTOR SAFETY~. __SUB-PROGRAM.
| |
| REACTOR OVERSIGHTAND INSPECTION sUBa-SUB-PROGRAM:
| |
| SAFETY INSPECTION PLANNED ACTIVITIES:
| |
| License Renewal Inspections Emergency Preparedness Inspection Program Internal Training and Development Reactor Oversight Baseline Inspections Supplemental/Reactive Inspections Generic Safety Issue Inspections Reactor Inspection
| |
| -Allegation Follow-up GE Agency Programs Reactor Performance Assessment Reactor Inspection and Assessment Program Development and Oversight Licensing and Examination of Power Reactor Operators Operator Licensing Program and Training Oversight Research and Test Reactor Inspection"TTC-lnformation Technology 3
| |
| FY 2007 BUDGETED RESOURCES FOR OFFICE OF OIS Generic homeland security activites off the Fee Ba 05/30/2007 TOTAL FEE-BASED POWER REACTOR5 DIRECT RESOURCES
| |
| ...........------------..----------------.------
| |
| $,K FTE $,K FTE..........
| |
| ... .... .. ... .-.---------
| |
| ..............
| |
| TTC-Rental of Space TTC-Other Administrative Services General Information Technology Reactor Inspection
| |
| -State, Federal, and Tribal Liaison Activities Legal Advice and Representation Allegation Follow-up and Enforcement Actions Reactor Investigations Nuclear Safety Professional Development Program External Training Total Direct Resources 0 0.0 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0 0.0 0 0.0 Total Overhead 0 0.0 0 0.0 Travel 0 0.0 0 0.0 Safety Inspection Total: o0 6.6 o 07 6.0 N UCLEAR REACTOR SAFETY, CRANDTOTAL 19 1. -t' O PrROGRA.M_:
| |
| N~uCIEAR mAtEF[(4LsrAN WASTE SAFETY(SUB-PROGRAM:
| |
| FUELi FACLTE SUB-SUB-PROGRAM:
| |
| FUEL FACILITIES
| |
| :' :, PLANNED ACTIVITIES:
| |
| HLS Force-on-Force Program HLS eric HLS HLS Itrate s HLS HLS Safeguards Inspection Program HLS" HLS Force-on-Force Program Non Generic HLS Safeguards Licensing Non Generic Mixed Oxide Fuel Fabrication Facility Licensing and Inspection , Ilegations/En forcement Internal Training and Employee Development HLS Advanced Fuel Cycle Support Fuel Facilities Inspection Fuel Facilities Environmental Reviews Uranium Recovery Licensing and Inspection Enrichment Facilities, Licensing and Inspection Legal Advice and Representation Fuel Facilities Adjudication General Information Technology Nuclear Safety Professional Development Program External Training Fuel Facilities Licensing Total Direct Resources 0 0.0 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 00 0.0 Total Overhead 0 0.2 0 0.0 Travel 0 0 0.0 Faciaities Total: 0,0 0 -0 PýROGRhAM:
| |
| ýNOCIEARMATE RIAND WAS 9-E SAFETY_SUB-PROGRAM:
| |
| NUCLEAR MATERIALS USERS SIB-SUB-PROGRA NCL MATERIALS SERS PLANNED ACTIVITIES:
| |
| International Import/Export Licensing Reviews Intema "-4 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OIS Generic homeland security activites off the Fee Ba ------_05/30/2007 TOTAL FEE-BASED POWER REACTOR, DIRECT RESOURCES
| |
| ---.---- ----- ..........................
| |
| $,K EVE $,K FTE HLS Safeguards Inspection and Oversight Internal Training and Development Materials Event Evaluation and Incident Response H ination an -Str *International Legal Advice and Representation Risk-Informed Regulatory Framework HLS Safeguards Licensing Non Generic Radiation Exposure Assessment Methods HLS HLS HLS In ources Materials Licensing HLS " " HLS Lu HLS Materials Users Environmental Reviews Materials Inspections Materials Rulemaking HLS Allegations and Enforcement Materials Agreement States Materials State, Federal, and Tribal Liason Materials Investigations Legal Advice and Representation Materials Adjudication Information Technology
| |
| -Materials General Information Technology Nuclear Safety Professional Development Program External Training Total Direct Resources 0 0.0 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0 0.0 0 0.0 Total Overhead 0 00 0.0 Traqvel 6 n_ 0 0.00 0.01 PROGRAM: NUCLEAR MATERIALS AND WASTE SAFETY L SUB-PROGRAM:
| |
| DECOMMISSIONING AND LEVEL WASTE fl_0UB -PROGRAM:DECOMMISSIONING AD LOW LEVEL WASTE PLANNED ACTIVITIES:
| |
| Low-Level Waste Regulation and Oversight Reactor Decommissioning Rulemaking
| |
| &Regulatory Guidance Nuclear Safety Professional Development Program Reactor Decommissioning Project Management and Licensing Reactor Decommissioning Inspection Materials and Fuel Facility Decommissioning Licensing Materials and Fuel Facility Decommissioning Inspection Formerly Licensed Sites Materials and Non-HLW Safety Independent Advice Decommissioning and Low-Level Waste Environmental Reviews Information Technology
| |
| -Support of Scientific Code Activities General Information Technology Legal Advice and Representation External Training Assessment of Doses from Environmental Contaminants Test and Research Reactor Decommissioning Project Mngt and Lic.5 FY 2007 BUDGETED RESOURCES FOR OFFICE OF OIS Generic homeland security activites oft the Fee Ba 05/30/2007 TOTAL FEE-BASED
| |
| -POWER REACTOR, DIRECT RESOURCES
| |
| ............................
| |
| ..............
| |
| $,K FTE $,K FTE Test and Research Reactor Decommissioning Inspection Decommissioning Technical and Policy Issue Resolution HLS Decommissioning and Low-Level Waste Activities Internal Training and Employee Development Uranium Recovery Licensing and Inspection Total Direct Resources 0 0.0 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0 0.0 Total Overhead 0 00 0 0.0 Travel 0 0.0 0.PROMGJRftULO MATERIALS AND WASTE SAFETY SUB-PROGRAM:
| |
| SPE NT FUEIJEL STORAGE AND TRANSPORTATION
| |
| _SUB-SUB-PROGRAM:
| |
| SPENT FUEL STORAGE AND TRANSPORTATION PLANNED ACTIVITIES:
| |
| Licensing and Certification Inspection and Event Response Spent Fuel Environmental Reviews Adjudicatory Reviews Legal Advice and Representation General Information Technology Nuclear Safety Professional Development Program External Training Spent Fuel Storage Systems Safety Assessment HLS HLS HLS -- trate is " HLS Security Inspection and Oversight HLS HLS HLS HLS Safeguards Licensing Non Generic Total Direct Resources 0 0.0 0 0.0 IT Overhead Supervisory/Non-Supervisory Overhead Travel Total Direct Resources 0 0.0 0 0.0 Total Overhead 0 0.0 0 0.0 Travel 0 0.0~''Stptel torg I dqransportation Tot,> -j7j1 ao :. ~~GRAND TOTAL, REACTOR SAFETY + MATERIV 3,119 0.0 3,119 0.0 HIGH-LEVEL WASTE FUND +WIR 1,631 3 GENERIC HLS 0 0.0 GRAND TOTAL (REACTORS AND MATERIALS, FEE-BASED
| |
| + NON FEE-BASED) 4,750 3.0 6 OBRA -90, as amended OBQRA Westlaw Page 1 42 U.S.C.A. § 2214 1>Effective:
| |
| November 19, 2005 United States Code Annotated Currentness Title 42. The Public Health and Welfare Chapter 23. Development and Control of Atomic Energy (Refs & Annos)'a- Division A. Atomic EnergySubchapter XIII. General Authority of Commission (Refs & Annos),§ 2214. NRC user fees and annual charges (a) Annual assessment (1) In general Except as provided in paragraph (3), the Nuclear Regulatory Commission (in this section referred to as the"Commission")
| |
| shall annually assess and collect such fees and charges as are described in subsections (b) and (c) of this section.(2) First assessment The first assessment of fees under subsection (b) of this section and annual charges under subsection (c) of this section shall be made not later than September 30, 1991.(3) Last assessment of annual charges The last assessment of annual charges under subsection (c) of this section shall be made not later than September 20, 2005.(b) Fees for service or thing of value Pursuant to section 9701 of Title 31. any person who receives a service or thing of value from the Commission shall pay fees to cover the Commission's costs in providing any such service or thing of value.(c) Annual charges (1) Persons subject to charge Except as provided in paragraph (4), any licensee or certificate holder of the Commission may be required to pay. in addition to the fees set forth in subsection (b) of this section, an annual charge.(2) Ag-regate amount of charges© 2006 Thomson/West.
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| No Claim to Orig. U.S. Govt. Works.
| |
| Page 2 42 U.S.C.A. § 2214 (A) In general The aggregate amount of the annual charges collected from all licensees and certificate holders in a fiscal year shall equal an amount that approximates the percentages of the budget authority of the Commission for the fiscal year stated in subparagraph (B), less--(i) amounts collected under subsection (b) of this section during the fiscal year; and (ii) amounts appropriated to the Commission from the Nuclear Waste Fund for the fiscal year.(B) Percentages The percentages referred to in subparagraph (A) are--(i) 98 percent for fiscal year 2001;(ii) 96 percent for fiscal year 2002;(iii) 94 percent for fiscal year 2003;(iv) 92 percent for fiscal year 2004; and (v) 90 percent for fiscal year 2005 and fiscal year 2006.(3) Amount per licensee The Commission shall establish, by rule, a schedule of charges fairly and equitably allocating the aggregate amount of charges described in paragraph (2) among licensees.
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| To the maximum extent practicable, the charges shall have a reasonable relationship to the cost of providing regulatory services and may be based on the allocation of the Commission's resources among licensees or classes of licensees.
| |
| .(4) Exemption (A) In general Paragraph (1) shall not apply to the holder of any license for a federally owned research reactor used primarily for educational training and academic research purposes.(B) Research reactor For purposes of subparagraph (A), the term "research reactor" means a nuclear reactor that--(i) is licensed by the Nuclear Regulatory Commission under section 2134(c) of this title for operation at a thermal power level of 10 megawatts or less; and© 2006 Thomson/West.
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| No Claim to Orig. U.S. Govt. Works.
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| Page 3 42 U.S.C.A. § 2214 (ii) if so licensed for operation at a thermal power level of more than 1 megawatt, does not contain--(I) a circulating loop through the core in which the licensee conducts fuel experiments; (1I) a liquid fuel loading; or (III) an experimental facility in the core in excess of 16 square inches in cross-section.(d) "Nuclear Waste Fund" defined As used in this section, the term "Nuclear Waste Fund" means the fund established pursuant to section 10222(c) of this title.CREDIT(S)(Pub.L. 101-508. Title VI. § 6101. Nov. 5, 1990, 104 Stat. 1388-298; Pub.L. 102-486. Title XX.IX. § 2903(a). Oct. 24, 1992, 106 Stat. 3125; Pub.L. 103-66. Title VI1. § 7001, Aug. 10, 1993, 107 Stat. 401; Pub.L. 105-245. Title V. § 505, Oct. 7, 1998, 112 Stat. 1856; Pub.L. 106-60, Title VI, § 604. Sept. 29, 1999, 113 Stat. 501; Pub.L. 106-377. § 1 (a)(2)[Title VIII], Oct. 27, 2000, 114 Stat. 1441, 1441A-86; Pub.L. 109-103, Title IV, Nov. 19, 2005, 119 Stat. 2283.)AMENDMENT OF SUBSEC. (A).<Pub.L. 109-58. Title VI, § 637(a)(1). (c), Aug. 8, 2005, 119 Stat. 791, provided that, effective Oct. 1, 2006.subsec. (a) of this section is amended:><by striking "Except as provided in paragraph (3), the" and inserting "The" in paragraph (1); and><by striking paragraph (3).>AME-NDMENT OF SUBSEC. (C).<Pub.L. 109-58. Title VI. § 637(a)(2). (c). Aug. 8, 2005, 119 Stat. 791, provided that, effective Oct. 1, 2006, subsec. (c) of this section is amended:><by striking "and" at the end of paragraph (2)(A)(i);>
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| <by striking the period at the end of paragraph (2)(A)(ii) and inserting a semicolon;>
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| <by adding at the end of paragraph (2)(A) the following new clauses:><(iii) amounts appropriated to the Commission for the fiscal year for implementation of section 3116 of the Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005; and><(iv) amounts appropriated to the Commission for homeland security activities of the Commission for the fiscal year, except for the costs of fingerprinting and background checks required by section 2169 of this title and the costs of conducting security inspections.>
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| Page 4 42 U.S.C.A. § 2214<by amending paragraph (2)(B)(v) to read as follows:><(v) 90 percent for fiscal year 2005 and each fiscal year thereafter.>
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| HISTORICAL AND STATUTORY NOTES Revision Notes and Legislative Reports 1990 Acts. House Report No. 101-881, House Conference Report No. 101-964, and Statement by President, see 1990 U.S. Code Cong. and Adm. News, p. 2017.1992 Acts. House Report No. 102-474(Parts I to IX). House Conference Report No. 102-1018, and Statement by President, see 1992 U.S. Code Cong. and Adm. News, p. 1953.1993 Acts. House Report No. 103-111 and House Conference Report No. 103- 213, see 1993 U.S. Code Cong. and Adm.News, p. 378.1998 Acts. House Conference Report No. 105-749, see 1998 U.S. Code Cong. and Adm. News, p. 457.1999 Acts. Statement by.President, see 1999 U.S. Code Cong. and Adm. News, p. 93.2000 Acts. House Conference Report No. 106-988, see 2000 U.S. Code Cong. and Adm. News, p. 1217.2005 Acts. House Conference Report No. 109-190, see 2005 U.S. Code Cong. and Adm. News, p. 448.Statement by President, see 2005 U.S. Code Cong. and Adm. News, p. S17.References in Text Section 3116 of the Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005, referred to in subsec.(c)(2)(A)(iii), is Pub.L. 108-375, Div. C, Title X=, § 3116, Oct. 28.2004, 118 Stat. 2162, which is set out as a note under 50 U.S.C.A. § 2601.Codifications Amendment by Pub.L. 106-377, directing the substitution of "September
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| : 20. 2005" for "September 30, 1999" was executed by substituting "September 20, 2005" for "September 30, 2000", as the probable intent of Congress, in light of prior amendment by section 604 of Pub.L. 106-60 which struck out "September 30, 1999" and inserted "September 30, 2000". See 1999 Amendments note set out under this section.Section 6101(e) of Pub.L. 101-508. omitted from this section, amended section 2213 of this title.Section was enacted as part of the Omnibus Budget Reconciliation Act of 1990, not as part of the Atomic Energy Act of 1954, which comprises this chapter.Amendments
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| Page 5 42 U.S.C.A. § 2214 2005 Amendments.
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| Subsec. (a)(1). Pub.L. 109-58, § 637(a)(1)(A).
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| struck out "Except as provided in paragraph (3), the" and inserted "The".Subsec. (a)(3). Pub.L. 109-58. § 637(a)(1)(B).
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| struck out par. (3), which formerly read: "(3) Last assessment of annual charges"The last assessment of annual charges under subsection (c) of this section shall be made not later than September 20, 2005." Subsec. (c)(2)(A)(i).
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| Pub.L. 109-58, § 637(a)(2)(A), struck out "and" at the end of cl. (i).Subsec. (c)(2)(A)(ii), Pub.L. 109-58. § 637(a)(2)(B).
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| struck out the period at the end of cl. (ii) and inserted a semicolon.
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| Subsec. (c)(2)(A)(iii), (iv). Pub.L. 109-58. § 637(a)f2)(C), added cls. (iii) and (iv).Subsec. (c)(2)(B)(v).
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| Pub.L. 109-103, Title IV, in cl. (v), inserted "and fiscal year 2006" after "for fiscal year 2005".Pub.L. 109-58, § 637(a)(2)(D).
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| rewrote cl. (v), which, prior to the amendment made by Pub.L. 109-103, formerly read: "(v) 90 percent for fiscal year 2005." 2000 Amendments.
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| Subsec. (a)(3). Pub.L. 106-377. § l(a)(2) [Title VIII, (1)], substituted "September 20, 2005" for"September 30, 1999". See Codifications note set out under this section.Subsec. (c)(1). Pub.L. 106-377, § 1(a)(2) [Title VIII, (2)(A)], substituted "any licensee or certificate holder of the Commission" for "any licensee of the Commission".
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| Subsec. (c)(2). Pub.L. 106-377. § 1 (a)(2) [Title VIII, (2)(B)], rewrote par. (2), which formerly read: "(2) Aggregate amount of charges"The aggregate amount of the annual charge collected from all licensees shall equal an amount that approximates 100 percent of the budget authority of the Commission in the fiscal year in whichsuch charge is collected, less any amount appropriated to the Commission from the Nuclear Waste Fund and the amount of fees collected under subsection (b) of this section in such fiscal year." 1999 Amendments.
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| Subsec. (a)(3). Pub.L. 106-60. § 604, struck "September 30, 1999" and inserted "September 30, 2000". See Codifications note set out under this section.1998 Amendments.
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| Subsec. (a)(3). Pub.L. 105-245. § 505. substituted "September 30, 1999" for "September 30, 1998".1993 Amendments.
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| Subsec. (a)(3). Pub.L. 103-66. § 7001. extended latest date for-last assessment of annual charges from Sept. 30, 1995, to Sept. 30, 1998.1992 Amendments.
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| Subsec. (c)(1). Pub.L. 102-486. , 2903(a 1( 1 1. substituted "Except as provided in paragraph (4).any licensee" for "Any licensee".
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| Page 6 42 U.S.C.A. § 2214 Subsec. (c)(4). Pub.L. 102-486, § 2903(a)(2), added par. (4).Effective and Applicability Provisions 2005 Acts. Pub.L. 109-58. Title V1. § 637(c). Aug. 8, 2005, 119 Stat. 791, provided that: "The amendments made by this section [amending this section and repealing 42 U.S.C.A. § 22131 take effect on October 1, 2006." 1992 Acts. Section 2903(b) of Pub.L. 102-486 provided that: "The amendments made [sic] subsection (a) [amending subsec. (c)] shall apply to annual charges assessed under section 6101(c) of the Omnibus Budget Reconciliation Act of 1990 [subsec. (c) of this section] for fiscal year 1992 or any succeeding fiscal year." Policy Review Section 2903(c) of Pub.L. 102-486 jrovided that: "The Nuclear Regulatory Commission shall review its policy for assessment of annual charges under section 6101(c) of the Omnibus Budget Reconciliation Act of 1990 [subsec. (c) of this section], solicit public comment on the need for changes to such policy, and recommend to the Congress such changes in existing law as the Commission finds are needed to prevent the placement of an unfair burden on certain licensees of the Commission, in particular those that hold licenses to operate federally owned research reactors used primarily for educational training and academic research purposes." LIBRARY REFERENCES American Digest System.Licenses C=:28.United States O==53(6.1).
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| Key Number System Topic Nos. 238, 393.NOTES OF DECISIONS Exemptions 1 1. Exemptions Low enriched uranium (LEU) manufacturing licensee was entitled to exemption from Nuclear Regulatory Commission (NRC) rule apportioning Omnibus Reconciliation Act (OBRA) fees on per license basis where licensee owned and operated two LEU facilities, each separately licensed, which in the aggregate were operationally equivalent to a single-plant, single-license facility.
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| Allied-Signal.
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| Inc. v. U.S. Nuclear Regulatory Com'n. C.A.D.C. 1993. 988 F.2d 146.300 U.S.App.D.C.
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| 198. Electricity -Z 10 42 U.S.C.A. § 2214,42 USCA § 2214© 2006 Thomson/West.
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| Page 7 42 U.S.C.A. § 2214 Current through P.L. 109-169, P.L. 109-173 approved 02-15-06 Copr. © 2005 Thomson/West.
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| No. Claim to Orig. U.S. Govt. Works END OF DOCUMENT© 2006 Thomson/West.
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| No Claim to Orig. U.S. Govt. Works.
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| Court Decision, 1993 Page 1 2 of 13 DOCUMENTS Allied-Signal, Inc., Petitioner
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| : v. U.S. Nuclear Regulatory Commission and the United States of America, Respondents Combustion Engineering, Inc., Petitioner v.U. S. Nuclear Regulatory Commission and the United States of America, Respondents Combustion Engineering, Inc., Petitioner
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| : v. U. S. Nuclear Regulatory Commission and the United States of America, Respondents Allied-Signal, Inc., Petitioner
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| : v. U. S. Nuclear Regulatory Commission, Respondent No. 91-1407, No. 91-1435, No. 92-1001, No. 92-1019 UNITED STATES COURT OF APPEALS FOR THE DISTRICT OF COLUMBIA CIRCUIT 300 U.S. App. D.C. 198; 988 F.2d 146; 1993 U.S. App. LEXIS 4684 November 5, 1992, Argued March 16, 1993, Decided PRIOR HISTORY: [**1] Petitions for Review of An Order of the U.S. Nuclear Regulatory Commission.
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| COUNSEL: John Hoff, with whom Leonard A. Miller was on the brief, for petitioner Allied Signal, Inc. in Nos.91-1407 and 92-1019.Harold F. Reis, with whom Michael F. Healy was on the brief, for petitioner Combustion Engineering, Inc. in Nos.91-1435 and 92-1001.L. Michael Rafky, with whom William C. Parler, General Counsel, John F. Cordes, Sr., Solicitor, and E. Leo Slaggie, Deputy Solicitor, U.S. Nuclear Regulatory Commission, and Katherine Adams, Attorney, Department of Justice, were on the brief, for respondents.
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| JUDGES: Before: Silberman, Williams and D.H.Ginsburg, Circuit Judges. Opinion for the Court filed by Circuit Judge Williams.OPINION BY: WILLIAMS OPINION:[* 148] Williams, Circuit Judge: Congress has directed the Nuclear Regulatory Commission to recover 100% of its costs from those who receive its regulatory "services" and to allocate the costs"fairly and equitably" among those recipients.
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| Petitioners Allied Signal and Combustion Engineering challenge an NRC rule making that allocation; they also attack the NRC's denial of various requested exemptions from the fees. They allege that the Commission's
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| [**2] actions did not satisfy Congress's "fair[] and equitable" standard and also were arbitrary and capricious.
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| We agree in part and remand the case to the Commission.
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| Under authority granted in the Independent Offices Appropriation Act of 1952 ("IOAA"), 31 U.S.C. § 9701, the Commission has long charged fees to any person who received a "service or thing of value" from the Commission. (That term includes, perhaps oxymoronically, "regulatory services" such as permit processing.)
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| In 1986, Congress expanded the NRC's recovery, authority in the Consolidated Omnibus Budget Reconciliation Act of 1985 ("COBRA"), Pub. L. No.99-272, 100 Stat. 147, and authorized it to recover 33%of its total annual budget through fees. Because IOAA fees could not generate that sum, Congress allowed the NRC to assess fees not only for the service-specific costs covered by IOAA but also for the Commission's generic costs of operation (e.g., costs associated with rulemaking proceedings or safety research).
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| Later acts raised the budget recovery level to 45% for the years 1988 through 1990. n1 In carrying out the 33% and 45% recovery mandates, the Commission imposed fees for [**3]generic costs only on licensees who operated nuclear Page 2 300 U.S. App. D.C. 198; 988 F.2d 146, *148;1993 U.S. App. LEXIS 4684, **3 power reactors, reasoning that they absorbed the most regulatory resources.
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| See Florida Power and Light Co. v..United States, 269 U.S. App. D.C. 377, 846 F.2d 765 (D.C. Cir. 1988).n 1 See Omnibus Budget Reconciliation Act of 1987, Pub. L. No. 100-203, 101 Stat. 1330-275;Omnibus Reconciliation Act of 1989, Pub. L. No.101-239, 103 Stat. 2132.In the 1990 Omnibus Reconciliation Act ("1990 OBRA"), Pub. L. No. 101-508, 104 Stat. 1388-299, Congress raised the recovery mandate for 1991-95 to 100% of the Commission's budget, see Pub. L. No.101-508, § 6101 (codified at 42 U.S.C. § 2214), and told the Commission to promulgate a rule apportioning the generic fees "fairly and equitably" among licensees.
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| Id. at§ 6101(c)(3) (codified at 42 U.S.C. § 2214(c)(3)).
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| The legislation further said that "to the maximum extent practicable, the charges [assessed by the rule] shall have a reasonable
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| [**4] relationship to the cost of providing regulatory services and may be based on the allocation of the Commission's resources among licensees or classes of licensees." Id. After notice and comment, the Commission issued a rule purporting to carry out these directions.
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| In doing so, it imposed fees on virtually all licensees.
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| See Revision of Fee Schedules; 100% Fee Recovery (the "Final Rule"), 56 Fed. Reg. 31,472 (July 10, 1991) (codified at 10 CFR §§ 52, 71, 170, and 171).[*149] I Allied, a uranium hexaflouride (UF) converter, first complains about the Commission's failure to consider the inability of UF converters to "pass through" OBRA fees to customers--i.e., to recoup them in whole or in part by raising prices. Allied asserts that the Commission's treatment of the issue was inconsistent with OBRA and also with the NRC's treatment of other licensees' passthrough capability.
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| Allied's claim rests on simple facts. It explains that domestic UF converters compete with foreign UF converters who are not subject to NRC licensing and thus are not required to pay NRC fees. Competition, it says, is stiff; success in bidding on UF conversion contracts often turns on [**5] differentials as small as one cent per pound. Fees imposed under the Final Rule, however, add up to almost five cents per pound of UF. Because adding the fee to their prices will drive customers to foreign converters, domestic UF converters cannot pass the costs forward. Allied draws a sharp contrast between UF converters and other NRC licensees such as electric utilities, which it says are readily able to pass the costs on to customers.
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| The Commission disputes none of these assertions.
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| Allied's statutory theory rests both on the 1990 OBRA and on the legislative history of 1986 COBRA--the latter being explicitly linked to the 1990 OBRA via its legislative history. Section 6201(c)(3) of the 1990 OBRA (codified at 42 U.S.C. § 2214(c)(3)), provides that the Commission shall establish, by rule, a schedule of charges fairly and equitably allocating the aggregate amount of charges... [necessary to recoup 100% of the Commission's budget].(Emphasis added.) The Conference Report to the 1990 OBRA states that the Commission has "the discretion
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| ...to assess annual charges against all of its licensees." H.R.Conf. Rep. No. 964, 101st Cong., [**6] 2d Sess. (1990), at 961. At the same time, however, the Report expressly"reaffirms the statement of the [floor] managers [of 1986 COBRA] on the present authority" of the NRC to assess fees. Id. That statementain turn declared that it was the"intention of the conferees that, because certain Commission licensees, such as universities, hospitals, research and medical institutions, and uranium producers have limited ability to pass through the costs of these charges to the ultimate consumer, the Commission should take this factor into account in determining whether to modify [its] current fee schedule for such licensees." 132 Cong. Rec. H3797/3 (March 6, 1986)(emphases added).The statutory language and legislative history do not, in our view, add up to an inexorable mandate to protect classes of licensees with limited ability to pass fees forward. Even the 1986 legislative history, written in the context of COBRA's less-demanding 33% recovery mandate, only directed the Commission to "take ...account" of passthrough considerations, which would not necessarily entail that those considerations control.Moreover, the 1990 Conference Report explicitly said that Congress preserved
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| [**7] NRC's discretion to impose fees on "one or 'more classes of Page 3 300 U.S. App. D.C. 198; 988 F.2d 146, *149;1993 U.S. App. LEXIS 4684, **7 non-power-reactor licensees if the Commission believes it can fairly, equitably, and practicably do so." H.R. Conf.Rep. No. 964, 101st Cong., 2d Sess. (1990), at 961. Even if we were to give the legislative history great weight, we could not conclude that Congress has "directly spoken" to whether the Commission must spare licensees that cannot pass the fees forward. See Chevron v. Natural Resources Defense Council, 467 U.S. 837, 842, 81 L. Ed. 2d 694, 1.04 S. Ct. 2778 (1984). The question therefore is whether the Commission's interpretation is reasonable.
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| See id. at 845; Chemical Manufacturers Ass'n v. EPA, 287 U.S.App. D.C. 49, 919 F.2d 158, 162-63 (D.C. Cir. 1990).The Commission offered two justifications for its decision to disregard the passthrough concerns of UF converters.
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| First, it argued that it could not adjust fees based on competitive impact because the 100% recovery mandate of 1990 OBRA [*150] would require any abatement of fees for one class of licensees to be recouped from others. See Final Rule, 56 Fed. Reg. at 31,476; Letter of NRC Denying Allied Exemption
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| [**8]Request at 3-4. However, while one could argue that it is unfair to charge any regulatee more than its pro rata share of generic costs (and not unfair to excuse some regulatees from paying all of their pro rata share when less than 100 percent must be recovered), that potential explanation does not carry the day here. The Commission's willingness to make an exemption for nonprofit educational institutions belies the assertion that it will not charge any regulatee more than its pro rata share.Nonetheless, the Commission also pointed to an entirely legitimate concern--the difficulty of assessing the ability of its 9000 licensees to pass through costs. See NRC Denial of Allied Exemption Request at 4. A firm's ability to pass through a burden to its customers depends.on the price elasticities of supply and demand. "Inelastic suppliers and demanders pay taxes." Donald N, McCloskey, The Applied Theory of Price 324 (1982).(While the fees are technically not taxes, the same principle applies to costs generally.)
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| Because these elasticities are typically hard to discover with much confidence, the Commission's refusal to read the statute as a rigid mandate to do so is not only understandable
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| [**9] but reasonable.
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| It does not follow, however, that the Commission's application of the statute was in every respect reasonable.
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| If capacity to pass the fees through can be determined with reasonable accuracy and at reasonable cost for specific classes of licensees, there appears no reason why the Commission should not do so. In fact, the Commission has made such a determination for another class of licensees, even though that class's claim seems no better founded than the claim of the domestic UF converters.
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| Specifically, in the Final Rule the Commission exempted nonprofit educational institutions from payment of certain 1990 OBRA fees. See 56 Fed. Reg. at 31,487/1-2, 31,491/1-2; 10 CFR § 171.11(a).
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| This appears to be based at least in part on the rationale that such institutions "have a limited ability to pass the[] costs on to others." Final Rule, 56 Fed. Reg. at 31,47711-2 (1991). n2 See also 56 Fed. Reg. at 31,48712 (speaking of educational institutions' "limited ability to pass regulatory costs through to their clients").
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| n2 This passage relates to the service-specific fees, but no independent justification for the exemption from generic costs appears, and the Commission here seems to assume that the explanation extends to the generic. See Commission Brief at 8, 19-20.[**10]The Commission nowhere explains how it was able to make this finding for non-profits but is not able to resolve the elasticity claim one way or the other for domestic UF converters.
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| The Commission does not so much as hint at data relating to the markets in which educational institutions serve their "clients".
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| n3 Neither does the Commission explain why a demand elasticity calculation was any easier or less costly to complete for educational institutions than for UF converters.
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| Thus the Commission's denial of relief for UF converters, both at the rulemaking and the exemption stages, cannot be viewed as reasoned decision-making.
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| n3 We note that for educational institutions with certain types of licenses, the exemption is unavailable with respect to activities such as"remunerated services ... [performed for] other persons" and "activities performed under a Government contract".
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| See 10 CFR §171.11(a)(2)
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| & (4). This exclusion from the exemption, however, is limited to specific types of licenses, namely "byproduct, source or special Page 4 300 U.S. App. D.C.198; 988 F.2d 146, *150.1993 U.S. App. LEXIS 4684, **"10 nuclear material licenses."[** 11]An inadequately supported rule, however, need not necessarily be vacated. See, e.g., International Union, ,UMW v. FMSHA, 287 U.S. App. D.C. 166, 920 F.2d 960, 966-67 (D.C. Cir. 1990); Maryland People's Counsel v.FERC, 247 U.S. App. D.C. 333, 768 F.2d 450, 455 (D.C.Cir. 1985); 1CORE, Inc. v. FCC, 985 F.2d 1075, Slip op.at 12 (D.C. Cir. 1993). The decision whether to vacate depends on "the seriousness of the order's deficiencies (and thus the extent of doubt whether the agency chose correctly) and the disruptive consequences of an interim[*151] change that may itself be changed." International Union, 920 F.2d at 967.It is conceivable that the Commission may be able to explain how the principles supporting an exemption for educational institutions do not justify a similar exemption for domestic UF converters.
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| For example, the Commission may develop a reasoned explanation based on an alternative justification that it offered for the non-profit educational institutions' exemption--that"educational research provides an important benefit to the nuclear industry and the public at large and should not be discouraged." 56 Fed. Reg. at 31,477 [**12] /2. While this reference is quite vague--the benefits of UF conversion can hardly be deprecated merely because the converters operate in a conventional market--perhaps the Commission's focus is on education, with the idea that education yields exceptionally large externalized benefits that cannot be captured in tuition or other market prices.We cannot tell at this point whether the exemption for educational institutions could 'be reasonably rooted in such a theory, but there is at least a serious possibility that the Commission will be able to substantiate its decision on remand.At the same time, the consequences of vacating may be quite disruptive.
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| Even assuming that we could merely vacate the rule insofar as it denies an exemption for UF converters, the Commission would need to refund all 1990 OBRA fees collected from those converters; in addition it evidently would be unable to recover those fees under a later-enacted rule. See Bowen v. Geor~getown University Hospital, 488 U.S. 204, 208-09, 102 L. Ed. 2d 493, 109 S. Ct. 468 (1988) (rejecting retroactive application of rules even if operating only to cure defects in previously enacted rule). Therefore, because of the possibility
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| [**13] that the Commission may be able to justify the Rule, and the disruptive consequences of vacating, we remand to the Commission for it to develop a reasoned treatment of exemption claims based on passthrough limitations.
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| Combustion Engineering also raised a related passthrough argument--that long-term fixed price contracts in its sector of the industry constrain its ability to pass through costs and therefore require some sort of radual phase-in.
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| See Comments of Combustion Engineering, May 13, 1991 at 2. On remand, the Commission must address this claim as well.II Allied also argues that the Commission's apportionment of fees within the class of domestic UF converters violated the 1990 OBRA. Allied argues (again without dispute by the Commission) that it has required much less regulatory attention than the only other member of the UF converter class, the Sequoyah Fuels Corporation, because of the latter's environmental problems.
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| See NRC Denial of Allied Exemption Request at 7. Thus, Allied says, allocation of the fees equally between the two UF converters violated the 1990 OBRA's directives that OBRA charges be apportioned"fairly and equitably" and that "to the maximum extent.[**14] practicable, the charges shall have a reasonable relationship to the cost of providing regulatory services." Pub. L. No. 101-508, § 6101(c)(3) (codified at 42 U.S.C.§ 2214(c)(3)).
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| Allied contends that the Commission instead ought to have divided the class's fees either in proportion to the amount of NRC attention required by each converter or in proportion to the service-specific (IOAA) fees paid by the two converters.
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| Allied's argument fails because it disregards the premise that 1990 OBRA fees are not service-specific:
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| they do not relate to identifiable services but rather constitute generic costs. See Final Rule, 56 Fed. Reg. at 31,472. Assuming that the Commission correctly classified the costs in question (and Allied does not contest the classification), there is a presumption that even regulatory effort precipitated by the circumstances of a single licensee of a given class will yield results, such as research findings or regulations, of roughly equal importance for all members of the same class.[*152]. This conclusion is not undermined by the Commission's willingness to apportion 1990 OBRA fees Page 5 300 U.S. App. D.C. 198; 988 F.2d 146, *152;1993 U.S. App. LEXIS 4684, **14 between groups [**15] of licensees on the basis of the attention required by each group. See Final Rule, 56 Fed.Reg. at 31,476; Letter of NRC Denyipg Allied Exemption Request at 2, 4-5. First, the spillover of benefits seems far greater within a group of licensees than between groups. See id. at 5. Second, the administrative costs of group-level apportionment are obviously much lower than licensee-level apportionment because the number of licensees greatly exceeds the number of groups.Here, neither of the measuring devices proposed by Allied was workable or accurate enough to warrant our holding the Commission's rejection of them arbitrary or capricious.
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| Any correlation between a licensee's IOAA (licensee-specific) costs and its benefits from generic costs seems purely coincidental.
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| And to use as a yardstick each member's tendency to precipitate regulatory effort would not onlydisregard spillover effects but would raise exceptional measurement problems.
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| See NRC Denial of Allied Exemption Request at 4-8.III Allied makes a narrower attack on the Commission's rejection of intra-group apportionment, namely that the Commission-
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| --was -arbitrary
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| ---and- -capricious in -failing[**16] to apportion the generic costs associated with the disposal of low level radioactive waste ("LLW") on the basis of each licensee's, actual waste. See Final Rule, 56 Fed. Reg. at 31,497; 10 CFR § 171.16(e).
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| At the class level, the Commission allocated costs in accordance with each class's contribution to the total quantity of LLW.Because materials licensees (a group that includes UF converters) collectively generate 40% of the nation's LLW, the Commission allocated 40% of its LLW costs to that class. See id. When it turned to apportionment of those fees among the materials licensees, however, the Commission abandoned that approach and simply assessed each large fuel facility (of which Allied is one)an identical charge of $ 143,500. For explanation, the NRC offered only the conclusory statement that "the Commission
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| ... believes ... the surcharge should be the same for all large fuel facility licensees." See Final Rule, 56 Fed. Reg. at 31,481.The Commission provides no rationale for apportioning costs among classes of LLW producers on the basis of LLW output but refusing to apply that same yardstick in apportioning generic costs [**17] within classes, and no rationale is readily apparent.
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| While it is conceivable that the real benefit of LLW disposal services is merely the availability of such services--in which case a flat fee would make sense--any such idea is inconsistent with the Commission's method of apportioning LLW fees among classes of licensees, which appears to assume that benefit is proportional to LLW quantity.
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| If, on the other hand, any licensee's benefit from LLW disposal is directly proportional to its LLW disposal, apportioning even generic costs on the basis of output seems to make sense--not only as to classes but also as to individual licensees.
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| Finally, assuming that the Commission calculated each class's quantity of LLW waste from data supplied by each licensee (as seems necessarily true), it is hard to see any administrative problem with apportioning the fees within the class on the basis of output; the data are available and the required computations would be rudimentary.
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| In applying the balancing of International Union and like cases, we here give little weight to the possibility that the Commission could pull a reasonable explanation out of the hat. Nonetheless, vacating the intra-class
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| [**18]apportionment of LLW costs would give licensees a peculiar windfall; even ones that benefitted from the Commission's choice would presumably be entitled to a Univie-rs-i-Hospifal, the LLW costs could be recovered from no one. To be sure, the costs are not great, absolutely or as a proportion of the Commission's
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| $ 465 [*153] million budget for FY 1991--$ 3.8 million. See 56 Fed. Reg. at 31,486, 31,497.But that alone is hardly a reason to create such a windfall.Accordingly, we refrain from vacating the rule. If on remand the Commission concludes that the apportionment must be in accordance with usage, then those firms whose burden is lower under a new, non-arbitrary, rule should be entitled to refunds of the difference.
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| If indeed the remand leads to replacement of the per-licensee allocation, and licensees enjoy only refunds for the difference between liability under the old rule and liability under the new (rather than total refunds), it might be argued that such a result allows the new rule to have"retroactive effect", in violation of Georgetown University Hospital.
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| See 488 U.S. at 208. There [**191 is, plainly, some retroactive effect. The effect, however, is only to define that aspect of the old rule that must be cut away as legally excessive.
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| We do not read Georgetown as barring so limited a retroactive impact.
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| Page 6 300 U.S. App. D.C. 198; 988 F.2d 146, *153;1993 U.S. App. LEXIS 4684, **19 activities, we reject it for the reasons stated as to IV Allied.Finally, Combustion Engineering challenges the Commission's decision to allocate OBRA fees equally to each low enriched uranium ("LEU") manufacturing license instead of dividing the fees equally among the LEU manufacturing licensees.
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| Combustion owns and operates two LEU facilities, each separately licensed, and Combustion asserts that in the aggregate the two are operationally equivalent to the single-plant, single-license, facilities of the other LEU manufacturers.
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| At oral argument Combustion explained that it has two licenses for the facilities only because of historical chance; it bought a company with a separate license almost 20 years ago and until the Commission implemented the current OBRA fee schedule there has never been any reason to consolidate the licenses.
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| As before, the Commission disputes none of these contentions.
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| Combustion attacks both the regulation imposing the"equal fee per license" rule and the Commission's denial of an exemption.
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| [**201 Both claims rest ultimately on the 1990 OBRA's direction that fees must be apportioned"fairly and equitably" and that "to the maximum extent practicable, ... charges shall have a reasonable relationship to the cost of providing regulatory services." Pub. L. No. 101-508, § 6101(c)(3) (codified at 42 U.S.C.§ 2214(c)(3)).
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| Although we find -the first claim unconvincing, we agree that the Commission has not justified its refusal to give the requested exemption.
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| The argument that the "equal fee per license" rule is"unfair and inequitabl[e]" is persuasive only on the ground that the rule produced troubling results when applied to Combustion's circumstances--which Combustion itself asserts are unusual. We see no reason for requiring the Commission to attend to that rather rare situation in the rule itself, cf. NLRB v. Bell Aerospace Co., 416 U.S. 267, 40 L Ed. 2d 134, 94 S. Ct. 1757 (1974), especially as the generic rule allowed (generically) for exemption.
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| n4 n4 Insofar as Combustion argues, in parallel with Allied, that § 6101(c)(3) of OBRA generally requires intra-group apportionment on the basis of factors such as the amount of attention a licensee requires, the competitive position of the licensee, and the safety risks posed by the licensee's
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| [**21]Combustion's exemption argument, however, has merit. The Commission's own criteria call for an exemption if the licensee can show that "the assessment of the annual fee would result in a significantly disproportionate allocation of costs to the licensee." 10 CFR § 171.11(d).
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| The double assessment against Combustion's two licenses increased its OBRA fees by $836,500. Against this, the Commission is able to point to almost nothing by way of greater costs. Speaking to the issue in unusually murky, discursive language, the NRC in substance could point to only two additional burdens--the need to mail an extra copy of certain NRC publications to the second facility and the need for two different NRC regional offices to monitor and respond to 1*154] allegations about the two plants. See NRC Denial of Combustion Exemption Request at 5-6.The double burden for Combustion, measured against de mininis additional burdens for the Commission, amply overcomes the hurdle established by 10 CFR § 171.11(d).
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| n5 Thus the exemption denial is arbitrary and capricious.
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| We therefore direct the Commission to grant an exemption for Combustion on the additional fees collected as a result of the double-licensing
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| [**22] of its operation.
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| n6 n5 10 CFR § 171.11(d) also contains two other factors that the Commission shall consider when evaluating an exemption request. Although parts of § 171.11(d) are ambiguous regarding whether an applicant must fulfill all, or only one, of the factors, the fact that an applicant could not"fulfill" the criterion listed in §171.1l(d)(3)--"any other relevant matter that the licensee believes shows that the annual fee was not based on a fair and equitable allocation of NRC costs"--reveals that the "factors" should not be read as conjunctive requirements.
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| The factors instead seem to be best understood as independent considerations which can support an exemption.
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| n6 We are not required to address Allied's fee exemption request because of our previous disposition of Allied's other claims. The aspects of Allied's request dealing with passthrough Page 7 300 U.S. App. D.C. 198; 988 F.2d 146, *154;1993 U.S. App. LEXIS 4684, **22 ability and LLW fees are almost certain to stand or fall along with the remanded claims; and the aspect claiming that OBRA requires licensee-specific calibration of fees fails.[**23]We remand the case to the Commission for a reasoned and coherent treatment of (1) licensees' claims for special treatment on the basis of inability to pass the burden of the fees through to customers and (2) the method of apportioning generic LLW disposal costs among materials licensees.
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| In addition, we direct the Commission to grant an exemption to Combustion for the generic fees attributable to the double-licensing of its LEU operation.
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| So ordered.
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| NRC FORM 8C (7-94)NRCMD 3.57 COVER SHEET FOR CORRESPONDENCE USE THIS COVER SHEET TO PROTECT ORIGINALS OF MULTI-PAGE CORRESPONDENCE}}
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