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Provides Statistics Based on Review of Div of Reactor Projects Records of Enforcement Ltrs & Insp Repts for Apr 1986 Re Timeliness of Issuance.Criteria for Calculating Timeliness & 12-month Comparison Graph Encl
	ML20195C496
Person / Time
Site:	Davis Besse, Perry, Byron, Braidwood, Zion, LaSalle, 05000000
Issue date:	05/21/1986
From:	Schweibinz E; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	James Keppler; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
	NUDOCS 8605300354
	Download: ML20195C496 (10)
	v • d • e

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DM Vjfbk-MAY 21936 MEMORANDUM FOR: James G. Keppler, Regional Administrator FROM: E. R. Schweibinz, Chief, Technical Support Staff Division of Reactor Projects

SUBJECT:

ISSUANCE OF INSPECTION REPORTS (REGIONAL TIMELINESS)

FOR APRIL 1986 A review of records of enforcement letters and inspection reports sent from the Region III offices during the month of April 1986 shows the following statistics. These statistics are based on those reports received in TSS from April 1, 1986 through May 15, 1986.

Average Days Division Number of Letters to Dispatch DRP 20 18.65 DRS 16 22.63 DRSS(reactors) 15 17.87 DRSS (all) 75 + 40 591s 11.81 (8.38 w/591s)

REMARKS:

One routine assist inspection, conducted by Mr. Scheibelhut for DRP, Clinton (86-026) was issued on April 17, 1986.

These Four SALP included reports(86001; Braidwood with final appendices 86001), were issued Byron (86001), LaSalle during(April 1986.85001; 85001),

and Zion (85001; 85001).

A team inspection conducted by Mr. Wilson and other personnel from I&E for Davis-Besse (86010) DRS, was issued during April 1986.

Perry (86007) DRS was issued April 27, 1986. This report took 41 days to dispatch. This was primarily due to .the detailed NRC review of allegations' from Reserve Alliance.

Two DRSS Emergency Preparedness Exercises were conducted during April. Thest.

were for LaSalle (86001; 86001) and Perry (86004; 86006).

8605300354 860521 gDR ADOCK 05000295 PDR c _ _ _ _ _ _ - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ - _ _ _ _ _ - ___ __-___-___ _____-____ __ -_____ _-_ _ __-- ____ _ __

James G. Keppler -

MAY 21 tb6 After a review of information sent to TSS from Mr. B. Stapleton, it was concluded that no Escalated Enforcement reports were issued to the licensees during April 1986. However, five Escalated Enforcement packages were sent to Headquarters during the month. These included Callaway (DRSS) mailed on April 30, 1986, Davis-Besse (DRP) mailed on April 29, 1986, Allied Chemical (DRSS) mailed on April 17, 1986, Fermi 2 (DRSS) mailed on April 17, 1986, and Zion (DRP) mailed on April 15, 1986.

The cumulative average for dispatch of enforcement letters for the entire

! region during April 1986 was 14.60 days. With the addition of 40 inspections which resulted in the issuance of NRC form-591s, the overall average for dispatch of enforcement correspondence was 11.25 days. The average for reactors reports was 19.67 days.

I E. R. Schweibinz, Chief Technical Support Staff Attachments:

1. Criteria for Calculating the Timeliness Report

2. Twelve Month Comparison Graph

3. Backup Data cc w/ attachments:

A. B. Davis C. E. Norelius i E. G. Greenman l R. F. Warnick

! W. S. Little W. G. Guldemand C. J. Paperiello N. C. Chrissotimos J. A. Hind T. N. Tambling l

RIII -

RIII RII Schweibinz S i/ ski Berson f/Po /Sp 5 /),/?h CC/Ol / Q

CRITERIA FOR CALCULATING THE MONTHLY TIMELINESS REPORT

' The U.S. Atomic Energy Comission Directorate of Regulatory Operations, Chapter 1000 Documentation and Distribution, Regulatory MC 1005-11, Operations Manual. Timeliness of Issuance, states; " Final inspection rep be issued as soon as practible. For those cases in which Regional Office action is taken, the reports should be sent to the licensee within 20 days after completion of the inspection. For those cases sent to Headquarters for enforcement action, the inspection report should be forwarded to Headquarters within 20 days after completion of the inspection. Draft inspection reports are not " issued" in the true sense of the word; rather, these reports will be prepared, reviewed and filed within the 20 day limit."

Based on above guidance, the following criteria has been established for calculating the averages for the monthly timeliness of reports.

1. Overall office average includes DRS, DRP and DRSS.*

2. Escalated Enforcement Reports will be calculated from the last date of inspection to the date draft is dispatched to Headquarters. These reports are not added in the divisional breakdowns nor overall office averages. However, these reports are noted in the Remarks paragraph and in a second table by number of reports Division, number of items, and average days to dispatch.

3. SALP Reports are usually calculated from the date of the licensee's written response to the SALP report through the date the appendix is issued. In such cases where a written response is not received, nor necessary, timeliness calculations begin 30 days after the meeting with the licensee until issuance of the meeting sumarization (appendix). SALP reports are not noted in the divisional breakdowns, nor are they added in the overall averages, however, they are listed in remarks.**

4. Emergency preparedness appraisal inspections are calculated in the same manner as escalated enforcement packages (i.e., from last date of inspection to date dispatched to HQ). However, these reports are added in the divisions' and office averages.

5. A graphical representation of the averages and trends will be posted for view on the TSS/DRP statistical board, located on the second floor in the

hallway of the northeast side of the bui.1 ding (DRP).

Includes the 591 inspections

- Subject to change )

)

Revision 7,12/11/85

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4 07-Apr-96 14 useinem #1 SIGEl 2 20 i NONTICCLO 50-263/h-st2

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4 el-Apr-86 15 u!IK tl 2 25 IuANE AMILE 50-331/8F4C2 SAP 24-Jae-N 90-epr4 24-Apr4 16 WTMIE f! 2 29 BIS eDCI SFt35th-004 BRP 17-FA-86 04-Apr-h 14-Apr-86 to V!LLMLA al 2 20 LACIA 50-40fftF402 242 20.17 12 02-FM-M 29

4 17-Apr-86 19 TenE t! SIGNED 3 34 anA13m000 5F056/M-4C7 SF457/h4h ORP Iff it-FA-06 14-Apr-M 30-Apr4 16 LITfLE t! 3 34 CALLauRY SF483/9F003 50-457/IF005 teP 27-Jae-N 29-Nare 04-Apr4 6 RBrP ft 3 34 Isellu000 50-4h/M-006 48 13.67 3 DRP 12*-h 14-nere 03- Apr-86 20 R!senAf KSN 4 48 UESTIuguGU9E RELEAR TeAleth 5F00007/M-401 20 20.00 I l

ISP YgTAL hyl 373 10.65 20 #FIS 8AP AV6 98P tt-FA-86 18-F#4 14-Apr-96 55 SCWElltur SALP 4 44 API LaSALLE 50-373/05 4 1 50-374/85-08 O#P 41-Fd-86 03-FA-M 30- Apr-94 96 90e(IlluI SALP 4 4A API M90s 50-454/8F001 50-455/h-001 50-457/h-001 - ORP 14*-N 14-nar-86 23-Apr4 40 504(Illul SALP 4 44 F4l3uGC3 50-456/8F001 50-344/95-41 OtP to-Jan4 10-Jae-86 17-Apr-h 97 50attelut SAlp 4 4A Art

, Itou 5F295/95-41 278 49.50 4 DRP 19-Fd-86 (2-Rar* 07-Apr-86 26 LITTLE Isrc 3 34 TO LICluSE CALLAm4Y 5F483/tF007 IWO 04LF l

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, C.TE PttuTU:19-Ref-D i BOCKET/ BOCIET/ BOCKET/ DATE MTE BATE P9tEIPE NTE N RPT MILE 3 geSPECTOR

EPopi KPORT SEPORT nonE RTG OR HURKR auRKt OF 145 Peti!ON INSPECT!W TO AS IMOuu Ou IRSP 0516h INIFIER FACILITY Uuti i UNIT 2 Uu!T 3 314. KSAN D00 LICENSEE Mf5 764 FOMS TVPE FOM N EC SITIStBE OF IAllBLDET SAFETY ABB SAFE 8unts reacters (30 eschets)

BRSS 67-Apr-N 09-Apre te-Apr-h 9 KLAMER ROUT BT90N 50-454/9F015 IRSS IFpar-96 14-Mar-96 04-Apr-86 21 Innlu ROUT CLINTM 50-kl/86420 DRSS 17-aar-h 21 * -06 ti- Apr4 28 GILL SOUT CELAuAT 50-453/SF004 BRSS IS*-h 20-itar-06 09-Apr4 20 NUETS ROUT Bf6 80CE 50-155/h-006 pSS 244et-06 05-nare 09-Apr-84 35 Jaegra ROUT SIEIED LaSALLE 50-173/h-000 50-374/M-009 50-454/9 Felt 50-455/h-009 pSS 87-nar-h 2t *

14-4r-h 24 JamiBA ROUT PROW Il-apr-h 17 Math IObi 50-341/8F009 3RSS 10-nar-86 25-nar4 FERR! 2 PETSARS 5F255/86-0!! BRSS 12-Mar 4 24
4 09-4r4 16 OESTMuu ROUT SIGED 50-304/8F009 DRSS Il-Apr-N 21-Apr4 30-Apr-86 9 OESTMist ROUT

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4 17 5 -06 20 PATTERSou ROUT 19-Mar-N 16-Apr4 23-Apr-66 7 PAE ROUT CLle!N 50-ki/IF024 DRSS BRSS 24-Rar-h 27-Mar-86 16-Apr4 20 PIRTLE POUT LaSALLE 5F373/h412 50-374/h-012 DRSS 24
4 6 27-Mar-06 II-Apr-h 22 PLO$tt IHluT

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3RSS 08-Apr-h 09-Apr-06 09-Apr 4 I EJ8MNS 591 Amt P! PELF"I CMPauf LAS MRVICES 30-20671/06-004 WOE FOuutRIES, IE. 3Fh720/BF001 3RSS 21-Apr4 21-Apr-h fi-4r-86 161000NS 591 ILI BER COAL COWAuf 30-19695/tF001 BRSS 24-bre 24-Apr4 24-4r4 1 E1595 598 DRSS tl#-h Il-Apr4 !!#-86 83!0098 591 Epria0 MENTAL PROTECTIN AMET 30-IM77/h-001 M5?ER ELECTRIC 39-17609/9F001 8PSS 24-Apr-B6 24-Apr4 24#-h ! O!ISONS 591

                                                                                                      -.--                            PSS     23-Apr4        23-Apr4      2FApr-86        3 6!000NS          598 CMsFORS KROAIAL MWl'AL                                          30-13310/06-001 34-19070/ge001                                                     BRSS 22 apr-N          22-Apr4      22-Apr-86        i EUNouBI 591 SEuTRY E0u!PsEsi CWPensTIN 3RSS    194pr4 IFApre 10 # -06                       1 ruusuSRI 591 MRIOu CEPAL 110EPITAL                                            70-13726/tF001                                                                                                                                                          ~

MSS II- Apr-96 tt-Apr4 Il-apr-66 I KUWUSEI 591 , WITG STATES SYPWI CSFINt 30-00614/IF001 DRSS 19-Fe6-h II-Apr-h es-apr-N 1 LAEllE 591 _ ANOCS PIPELIE C8 stsi 30-16040/tF001 -m 30-04140/M-001 IRSS 29-Apr-h 29-Apr-M 29-4r46 I LASE ' 591 EMI tu'EMATIWIL.11C. 25-Apr4 i LVEN 591 ' IITLE Em61ZUIRE, IE. 3022243/se001 3RSS 25-Apr-06 25-Apr4 DRSS 26-Apr-84 24-Apr4 24-Apr-96 i LHE3f 598 3RAut CDFOMTION 3F05641/tF001 - KL*7 GEutML ugr!TAL 30-18522/M-001 BRSS 23-Apr4 23-Apr-h 23 # 4 I LVuCN 598 3045852sh-001 ORSS 24-Apr-N 24-Apr-h 24 # -86 i Ofstil 591 ' SNELL CO: CAL C3HPauf 10-Apr-h le-Apr-N 19 # 4 6 I adLLAUER 591 BRUKESM FOUWRT CMPANr 304780/h-001 SRSS BRSS 02-Apre 02-Apre 02 5 -86 I IIILLANG 391 UAurESMA MENOR!al N05PITAL ted 30-03453/h-001 SRSS Ol-Apr-M 01-Apr-M 01-Apr4 I lu.LAUIR 591 ,, ST. JAES IS'51TE till 34-St$35/9F001 03-Apr-h 03-Apr4 03-Apr-66 luE1 AMER 591 , IEllILE Cp5!WASCEAR TESTIS tail 30-2N75/tF001 DRSS NIGN TECH CO! CAL PARE 30-29027/06 4 01 ORSS 29-Apr-06 25-Apr4 20-4r4 I IslLLAMER 591 ,. 3F28753/gF001 BRSS tl-Apr-N t t-Apr4 it-Apr-96 1 MULLAER 591 Pests-PIOuEER CORP. 8tSS 16-Apr-h 16-Apr-06 16-4r-86 I PeletMil 598 l GEltut nut!!-CIEuti NMOS. IIC. 3FtM79/06-901 24-Apr-04 25-Apr4 25#-h t PATTERSon 591 i meTielESTEM Oh!VDSITT 3Ft3391/06-004 3F01372/96408 30-014830/h-001 ORSS CTIISIT EB. COWAuf led 30-80659/tr001 30-19445/h-001 DRSS 02- Apr-06 02-Apre 02 # 4 i PAffERSM 591 E!$ IEFOPMT!W 1185 ETTIACTU FEB'IWWECTIOu #E*8RTS Aug 764 FOMS RECE!VEB In TSS. CMTACT L. SUCMaest! la CASE OF KC8EPAACIES

l i C'TE Min!ER 19 4ey-M TIZLluESS CT !$50MCE G IEPECT!] KPORTS aut ESCleTER EIFORCEMEuf CASES

DOCIIT/ sotrETI MTE MTE DATE PR!sttPat 90CKET/ .

EPORT eME PT6 04 NYS M RPT MILED luSPECTOR EPWT KPDAT BupKR NMBER CF iuSPEC110N IWWECits 70 al SNOWN Ou tuSP 05th HRER Uu!T 1 WIT 2 tig!T 3 Blv. K54 Eut'l LICENSEE BAYS 7M F0 ens TYPE FORR OR KC TE!LITY _ . . _ . _ . . . Salaf TaasttS COLLEK 10-10th/M-001 BRSS 304pr4 305 4 304pr4 I PATTERSON 591 045S 29-apr4 29-Apr4 29-Apr-h i PaffERSou 591 f LaPpf ug5Pital 30-00653/h-001 895? Cl-apr46 01-Apre 01-apr-N I PATTERStu 591 ut# TEST WEtal IEIPITA telt 3 Fit 309/M-801 36-Apr-h 3F17641/86-005 0455 3Hpr4 30-apr4 1 PATTERSON 591 l STATER STEELS ! ERATIOT Kl: CAL CEMER 3F29038/06-001 ORSS 19-ser-h 19 * -h 42 5 4 14 PATTERSON 591 KPT fu' ERIN SUREW W tt'ES (sel 3F05065/h-0Cl NSS tFapr-M 02 # 06 12-4r4 to EEICNNOLI 591 l 24-ape-96 i Staul#SFI 591 30 20903/M-001 DRSS 24-4r-h 24-sp -86 ( tasESHORE TEDutstal TeETITUTE 30-0!!&4/h-001 -- 8855 23-4r-M 23 * -86 23-4r4 i SLMisSKI 591 (AurENCE WlEESITY 30-22710/h-001 - DRSS 23-apr4 23-apr4 23-gr4 : ELMieSit 591 leugNut & a0NCleTES, IE. 304tMS/h-001 MSS 15-aere 15-4r M 15-ser-M 1 SLMtustl 591 NOLY C995 WIFttal BRSS 16-Apr4 16-apre (Papr4 i SLMIuRI 598 ASSEtallm W AEElm RetLMatS 30-19694th-001 79 1.95 40 \ Crto f30,40,74,999 dettetet l et#-h 41-apr4 tFae r-h 9 queste niel C1T ase stTIIS EWlEEfttuS tiel 3Ft4041/h-00t -- DESS MSS 63-ner* 05 * -86 04 5 -06 38 CaRY u% ST. MRT's pO5PITE 7042801/M-001 piot 30-209t t/h-001 - SRSS 25

4 03 5 4 21-%r4 18 t0LLEEW

    !sittueTIoudL CLINCIE LMS ALLIES CEN!CE ETRWRIS umrS fi40-833t2/M-001 8RSS     14-Jese 144e64           045-h 49 FMEE                RTE MSS t t-apr4       1t+-46         12-apre        i Eleger      Ett PRTTESST8heL SERVICE IWul?ttES,13F20061/tF001 l

3853 25-Fet-h 24 * -06 Of-%r-06 8 Elteams NR EEERE ELECMIC CWem 40-00659/9k001 Tcun'Te am psTTOR, IE 30-12101/M-001 DRSS t t-apr-N !!-apr4 21-Apr-N 10 6tge0NS p;pt

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PRINTEDa19-May-B6 TIMELINESS OF ISSUANCE OF INSPECTIDN REPORTS AND ESCLATED E:70RCEMENT CASES )DCIETI DATE DATE DATE PRINCIPAL REPORT NAME MTB OR MI6 OR RPT MAILED INSPECTOR NUMBER OF INSPECT!DN INSPECTION TO AS SHOWN ON INSP 0516h UNIT 3 DIV. BESAN ENDED LICENSEE DAYS 766 FORMS TYPE FORM BR SEC

                               , 333333=3333333333333333333333333===333====3==33313:3333333333
                             .    =            Div/ Type    Days             Avg Rpts
                          ,       3            33333333     3323             333  3333
                        .         =            DRP Rx         373           18.65 20
                                  =            DRS R          362          22.63 16 APRIL 1986   .
                                  =            DRSS Rx        268           17.87 15
                                  =            Rill Rx      1003            19.67 51
                        .         =            Rill N/591s 1699             11.25 151
                                  =            Rlli NO 591 1621             14.60 til
                                  =            ENFC CASES NONE MAILED TO LICENSEE
                               ,  3333333333333333333=33333333333===3===33===3:33:3333333:33333

_ _ _ _ _ _ _ _ _ _ _ .}}

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