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{{#Wiki_filter:NOTES                                                         Reporting Number of   Responses per               Burden per   Total Burden Section                                                 Notes                           Respondents   Respondent   Responses     Response         Hours 37.11(a)                           No exemption applications anticipated                                     1,400             0             0             1               0 Reinvestigations are conducted every 10 years. Based on the date of issuance of orders, no reinvestigations are anticipated 37.25(c)                           during this OMB clearance period                                         1,400             0             0             1               0 37.23(b)(2), 37.27 (a)(1),         Fingerprinting requirement, burden captures reviewing officials &
{{#Wiki_filter:NOTES Reporting Number of Responses per Burden per Total Burden Section Notes Respondents Respondent Responses Response Hours 37.11(a) No exemption applications anticipated 1,400 0 0 1 0 Reinvestigations are conducted every 10 years. Based on the date of issuance of orders, no reinvestigations are anticipated 37.25(c) during this OMB clearance period 1,400 0 0 1 0 37.23(b)(2), 37.27 (a)(1), Fingerprinting requirement, burden captures reviewing officials &
37.27(c), 37.43(d)(3)(ii),         estimated 3 new employees per licensee annually.                         1,400             3         4200           0.25           1050 Requires any licensee that has not previously implemented the Security Orders or been subject to the provisions of subpart C shall provide written notification to the NRC regional office at least 90 days before aggregating radioactive material to a quantity that equals or exceeds the category 2 threshold. None 37.41(a)(3)                       estimated.                                                                   0             0             0             1               0 37.45(a)(2)&(5) in PR, Notify regional office on LLEA none response, none estimated 37.45(b)(1)&(2) in FR                                                                                           0             0             0         0.25               0 37.57(a)                           Event notification                                                           3             1             3         0.25           0.75 37.57(b)                           Phone call of suspicious activity                                           110             1           110         0.25           27.5 37.57(c)                           Written follow up report for notifications within 30 days                     3             1             3           20             60 37.77(a)&(b), NRC Form 755, "Advance Notification to the NRC of the Shipment of             Advance written notification of Category 1 shipments Category 1 Quanities of Radioactive Material"                                                                                           16           21.9         350.1             1         350.1 37.77 (c),                         Revision notification                                                       16             2           32         0.25               8 37.77 (d)                         Cancel notification                                                         16             0             0         0.25               0 37.81(a), (b), (c), (d), (e), &(f) Notification of lost/missing cat 1 & 2 materials and recovery                 3             1             3         0.25           0.75 37.81(g)&(h)                       Written report following lost/missing cat 1 & 2 materials                     3             1             3           20             60 TOTAL                                                                                                                                     4,704                       1,557
37.27(c), 37.43(d)(3)(ii), estimated 3 new employees per licensee annually. 1,400 3 4200 0.25 1050 Requires any licensee that has not previously implemented the Security Orders or been subject to the provisions of subpart C shall provide written notification to the NRC regional office at least 90 days before aggregating radioactive material to a quantity that equals or exceeds the category 2 threshold. None 37.41(a)(3) estimated. 0 0 0 1 0 37.45(a)(2)&(5) in PR, Notify regional office on LLEA none response, none estimated 37.45(b)(1)&(2) in FR 0 0 0 0.25 0 37.57(a) Event notification 3 1 3 0.25 0.75 37.57(b) Phone call of suspicious activity 110 1 110 0.25 27.5 37.57(c) W ritten follow up report for notifications within 30 days 3 1 3 20 60 37.77(a)&(b), NRC Form 755, "Advance Notification to the NRC of the Shipment of Advance written notification of Category 1 shipments Category 1 Quanities of Radioactive Material" 16 21.9 350.1 1 350.1 37.77 (c), Revision notification 16 2 32 0.25 8 37.77 (d) Cancel notification 16 0 0 0.25 0 37.81(a), (b), (c), (d), (e), &(f)Notification of lost/missing cat 1 & 2 materials and recovery 3 1 3 0.25 0.75 37.81(g)&(h) W ritten report following lost/missing cat 1 & 2 materials 3 1 3 20 60 TOTAL 4,704 1,557 Third Party Disclosure Rsps. Per Burden per Total Burden Section Notes RspndntsRespndtResponsesResponseHours 37.23(d) Employees providing personal history information 4,200 1 4,200 4 16,800 Notification of employees that they have the right to correct and complete information. No responses 37.23(g)(1) anticipated 0 0 0 1 0 37.27(a)(2), 37.23© Notify each individual how their fingerprints will be 1,400 3 4,200 0.1 420 used.
37.43(c) Training 1,400 1 1,400 1 1,400 37.45(a)(1)&(2), (d) Annual LLEA coordination 1,400 1 1,400 3 4,200 notify the regional office if LLEA has not responded to the request for coordination or does not plan to participate in coordination activities. None 37.45(b)(1) & (2) anticipated. 0 0 0 Request armed response from LLEA-burden in 37.49(d) 37.45(a)(10). none anticipated 0 0 0 0.1 0 37.57(a) - includes 37.11(c)(4) Event notification 3 1 3 0.25 1 37.57(b) Notify ops center with 4 hrs of suspicious activity 110 1 110 1 110 Pre-planning and coordination of Category 1 37.75(a)(1) shipping with receiving licensee 16 21.88 350 0.5 175 Pre-planning and coordination with States thru 37.75(a)(2) which shipment passes of Category 1 Shipments 16 218.75 3,500 0.25 875 Pre-planning and coordination of Category 2 37.75(b) shipping with receiving licensee 530 75 39,750 0.5 19,875 Notification of shipping licensee upon receipt on 37.75(c) Category 2 shipments 530 75 39,750 0.08 3,180 37.75(d) Change in arrival time 110 3 330 0.16 53 Advance written notification to the states of 37.77(a)&(b) Category 1 shipments 16 21.88 350 4 1,400 37.77 (c), Revision notification to state 16 2 32 0.25 8 37.77 (d) Cancel notification to state 16 0 0 0.25 0 37.79(b)(1)(iii) in PR, 37.79(b)(1)(ii) in FR Periodic reports to communication center 0 0 0 0.03 0 37.81(a),(c)&(e) Category 1, zero estimated 0 0 0 0.25 0 TOTAL 95,375 48,497 Recordkeeping Number of Burden per Total Annual Retention Period Section NotesRecordkeepersRecordkeeperBurden Hours 3 years from the 37.23(e)(5) and List of persons approved access date the individual 37.23(h)(3) 1,400 1 1,400no longer requires unescorted access 37.23(g)(1) Notification records 1,400 0.25 350 1 year 37.23(e)(3), 37.23(h)(1), 3 years from the 37.25(a)(2), 37.25(a)(7), Record of procedure and date the individual 37.25(b)(2), trustworthiness no longer requires 37.29(a)(12)&(13), and unescorted access 37.29(b) 1,400 2.25 3150 3 yrs after Current procedures for conducting procedure no 37.23(h)(2) and 37.23(f) background investigations 1,400 0.5 700longer need, or license termination W ritten procedures for protection of 3 yrs from date no 37.31(a) the record 1,400 0.75 1,050longer requires access 3 yrs from date no 37.31(e) Fingerprint and criminal history records 1,400 0.75 1,050longer requires access 37.33(b)&(c) Document results of program review - 1,400 1.5 2,100 3 years 3 years 3 yrs after plan is Security plan superseded or until 37.43(a)(4) 1,400 3.3 4,620license termination 37.43(b)(3) and Security plan implementing procedures 3 years after the 37.43(d)(8)(i) and (ii) and information protection procedures 1,400 0.25 350record is superseded.
37.43(c)(4) Training records for security plan 1,400 3 4,200 3 years


Third Party Disclosure Rsps. Per                      Burden per  Total Burden Section                                  Notes                        Rspndnts    Respndt        Responses        Response      Hours 37.23(d)               Employees providing personal history information            4,200            1            4,200              4        16,800 Notification of employees that they have the right to correct and complete information. No responses 37.23(g)(1)             anticipated                                                    0            0                0              1              0 Notify each individual how their fingerprints will be 37.27(a)(2), 37.23©    used.                                                      1,400            3           4,200            0.1            420 37.43(c)               Training                                                    1,400            1            1,400              1          1,400 37.45(a)(1)&(2), (d)    Annual LLEA coordination                                    1,400           1            1,400              3          4,200 notify the regional office if LLEA has not responded to the request for coordination or does not plan to participate in coordination activities. None 37.45(b)(1) & (2)      anticipated.                                                    0                            0                            0 Request armed response from LLEA- burden in 37.49(d)                37.45(a)(10). none anticipated                                  0            0                0            0.1             0 37.57(a) - includes 37.11(c)(4)            Event notification                                              3            1               3           0.25              1 37.57(b)               Notify ops center with 4 hrs of suspicious activity          110            1              110              1            110 Pre-planning and coordination of Category 1 37.75(a)(1)            shipping with receiving licensee                              16        21.88              350            0.5            175 Pre-planning and coordination with States thru 37.75(a)(2)            which shipment passes of Category 1 Shipments                  16      218.75            3,500          0.25           875 Pre-planning and coordination of Category 2 37.75(b)                shipping with receiving licensee                              530          75          39,750            0.5        19,875 Notification of shipping licensee upon receipt on 37.75(c)               Category 2 shipments                                          530          75          39,750          0.08          3,180 37.75(d)                Change in arrival time                                        110            3              330          0.16            53 Advance written notification to the states of 37.77(a)&(b)            Category 1 shipments                                          16        21.88              350              4          1,400 37.77 (c),              Revision notification to state                                16            2              32          0.25              8 37.77 (d)              Cancel notification to state                                  16            0                0          0.25              0 37.79(b)(1)(iii) in PR, 37.79(b)(1)(ii) in FR   Periodic reports to communication center                        0            0                0          0.03              0 37.81(a),(c)&(e)        Category 1, zero estimated                                      0            0                0          0.25              0 TOTAL                                                                                                            95,375                        48,497
37.43(d)(8)(i) and (ii) and List of trust worthy person 3 years 37.43(d)(5) & (6) 1,400 0.25 350 37.45(c) Records of coordination with LLEA 1,400 1 1400 3 years 37.51(b) Records of maintenance and testing 1,400 0.25 350 3 years 37.55(c) Records of security plan review 1,400 1.5 2100 3 years 37.71(c) in PR, 37.71(a)- Copy of document verification before (d) in FR transfer 530 0.75 397.5 3 years


Recordkeeping Number of      Burden per    Total Annual Section                              Notes                Recordkeepers  Recordkeeper    Burden Hours      Retention Period 3 years from the date the individual 37.23(e)(5) and                List of persons approved access no longer requires 37.23(h)(3)                                                                    1,400              1          1,400 unescorted access 37.23(g)(1)                            Notification records                    1,400          0.25              350        1 year 37.23(e)(3), 37.23(h)(1),
37.75(a)(3), (b), & (e) Copy of preplanning info for shipments 546 0.75 409.5 3 years 37.77(e) Copy of advance notification, revision, 16 0.01 0.16 3 years 37.79(c) in PR, cancellation notices 37.79(a)(1)(iii) &(v) in FR W ritten procedures for road shipment 16 0.75 12 3 years of category 1 material 37.79(b)(1)(i) Procedures for rail shipments 0 0.75 0 3 years TOTAL 1,400 23,989 Hours Responses Cost @$288/hr Reporting 1,557 4,704 448,416$
37.25(a)(2), 37.25(a)(7),                                                                                              3 years from the 37.25(b)(2),                      Record of procedure and                                                            date the individual 37.29(a)(12)&(13), and                  trustworthiness                                                              no longer requires 37.29(b)                                                                      1,400          2.25            3150  unescorted    access 3 yrs after Current procedures for conducting                                                          procedure no background investigations                                                            longer need, or 37.23(h)(2) and 37.23(f)                                                      1,400            0.5              700 license termination 3 yrs from date no Written procedures for protection of longer requires 37.31(a)                                    the record                        1,400          0.75            1,050          access 3 yrs from date no Fingerprint and criminal history records                                                    longer requires 37.31(e)                                                                      1,400          0.75            1,050          access Document results of program review -
Recordkeeping 23,989 1,400 6,908,832$
37.33(b)&(c)                                                                  1,400            1.5          2,100          3 years 3 years 3 yrs after plan is Security plan                                                              superseded or until 37.43(a)(4)                                                                    1,400            3.3          4,620 license termination 3 years after the 37.43(b)(3) and            Security plan implementing procedures record is 37.43(d)(8)(i) and (ii)    and information protection procedures              1,400          0.25              350      superseded.
Third-Party Disclosure 48,497 95,375 13,967,136$
37.43(c)(4)                    Training records for security plan              1,400              3          4,200          3 years 37.43(d)(8)(i) and (ii) and        List of trust worthy person                                                                3 years 37.43(d)(5) & (6)                                                              1,400          0.25              350 37.45(c)                      Records of coordination with LLEA                1,400              1            1400          3 years 37.51(b)                    Records of maintenance and testing                1,400          0.25              350        3 years 37.55(c)                        Records of security plan review                1,400            1.5            2100          3 years 37.71(c) in PR, 37.71(a)-    Copy of document verification before (d) in FR                                                                        530          0.75            397.5          3 years transfer 37.75(a)(3), (b), & (e)     Copy of preplanning info for shipments               546           0.75           409.5         3 years Copy of advance notification, revision, 37.77(e)                                                                          16           0.01             0.16         3 years cancellation notices 37.79(c) in PR,             Written procedures for road shipment 37.79(a)(1)(iii) &(v) in FR                                                       16           0.75               12         3 years of category 1 material 37.79(b)(1)(i)                   Procedures for rail shipments                     0           0.75                 0         3 years TOTAL                                                                   1,400                         23,989
Total 74,043 101,479 $ 21,324,384


Hours      Responses    Cost @$288/hr Reporting                                1,557        4,704 $      448,416 Recordkeeping                            23,989        1,400 $    6,908,832 Third-Party Disclosure                  48,497      95,375 $    13,967,136 Total                                    74,043      101,479 $    21,324,384 Respondents Agreement State Licensees               1,140 NRC Licensees                             260 Individuals making personal history disclosures under 37.23(d)      4,200 Total                                    5,600 Other costs Recordkeeping costs                $    2,764 Fingerprint processing fees        $  147,000 Total                            $  149,764
Respondents Agreement State Licensees 1,140 NRC Licensees 260


Burden Change Previously Approved       Current Request               Change Hours       Responses   Hours       Responses   Hours       Responses Reporting                   1,557         4,704     1,557         4,704       -             -
Individuals making personal history disclosures under 37.23(d) 4,200 Total 5,600
Recordkeeping             23,989         1,400   23,989         1,400       -             -
 
Third-Party Disclosure     48,497         95,375   48,497         95,375       -             -
Other costs Recordkeeping costs 2,764$
Total                     74,043       101,479   74,043       101,479       -             -}}
Fingerprint processing fees 147,000$
Total $ 149,764 Burden Change Previously Approved Current Request Change Hours Responses Hours Responses Hours Responses Reporting 1,557 4,704 1,557 4,704 - -
Recordkeeping 23,989 1,400 23,989 1,400 - -
Third-Party Disclosure 48,497 95,375 48,497 95,375 - -
Total 74,043 101,479 74,043 101,479 - -}}

Latest revision as of 01:19, 18 November 2024

Part 37 Burden Tables for 2022 OMB Renewal
ML22136A213
Person / Time
Issue date: 07/19/2022
From:
NRC/OCIO
To:
Davis, G
Shared Package
ML22136A207 List:
References
OMB-3150-0214
Download: ML22136A213 (5)
v • d • e


Text

NOTES Reporting Number of Responses per Burden per Total Burden Section Notes Respondents Respondent Responses Response Hours 37.11(a) No exemption applications anticipated 1,400 0 0 1 0 Reinvestigations are conducted every 10 years. Based on the date of issuance of orders, no reinvestigations are anticipated 37.25(c) during this OMB clearance period 1,400 0 0 1 0 37.23(b)(2), 37.27 (a)(1), Fingerprinting requirement, burden captures reviewing officials &

37.27(c), 37.43(d)(3)(ii), estimated 3 new employees per licensee annually. 1,400 3 4200 0.25 1050 Requires any licensee that has not previously implemented the Security Orders or been subject to the provisions of subpart C shall provide written notification to the NRC regional office at least 90 days before aggregating radioactive material to a quantity that equals or exceeds the category 2 threshold. None 37.41(a)(3) estimated. 0 0 0 1 0 37.45(a)(2)&(5) in PR, Notify regional office on LLEA none response, none estimated 37.45(b)(1)&(2) in FR 0 0 0 0.25 0 37.57(a) Event notification 3 1 3 0.25 0.75 37.57(b) Phone call of suspicious activity 110 1 110 0.25 27.5 37.57(c) W ritten follow up report for notifications within 30 days 3 1 3 20 60 37.77(a)&(b), NRC Form 755, "Advance Notification to the NRC of the Shipment of Advance written notification of Category 1 shipments Category 1 Quanities of Radioactive Material" 16 21.9 350.1 1 350.1 37.77 (c), Revision notification 16 2 32 0.25 8 37.77 (d) Cancel notification 16 0 0 0.25 0 37.81(a), (b), (c), (d), (e), &(f)Notification of lost/missing cat 1 & 2 materials and recovery 3 1 3 0.25 0.75 37.81(g)&(h) W ritten report following lost/missing cat 1 & 2 materials 3 1 3 20 60 TOTAL 4,704 1,557 Third Party Disclosure Rsps. Per Burden per Total Burden Section Notes RspndntsRespndtResponsesResponseHours 37.23(d) Employees providing personal history information 4,200 1 4,200 4 16,800 Notification of employees that they have the right to correct and complete information. No responses 37.23(g)(1) anticipated 0 0 0 1 0 37.27(a)(2), 37.23© Notify each individual how their fingerprints will be 1,400 3 4,200 0.1 420 used.

37.43(c) Training 1,400 1 1,400 1 1,400 37.45(a)(1)&(2), (d) Annual LLEA coordination 1,400 1 1,400 3 4,200 notify the regional office if LLEA has not responded to the request for coordination or does not plan to participate in coordination activities. None 37.45(b)(1) & (2) anticipated. 0 0 0 Request armed response from LLEA-burden in 37.49(d) 37.45(a)(10). none anticipated 0 0 0 0.1 0 37.57(a) - includes 37.11(c)(4) Event notification 3 1 3 0.25 1 37.57(b) Notify ops center with 4 hrs of suspicious activity 110 1 110 1 110 Pre-planning and coordination of Category 1 37.75(a)(1) shipping with receiving licensee 16 21.88 350 0.5 175 Pre-planning and coordination with States thru 37.75(a)(2) which shipment passes of Category 1 Shipments 16 218.75 3,500 0.25 875 Pre-planning and coordination of Category 2 37.75(b) shipping with receiving licensee 530 75 39,750 0.5 19,875 Notification of shipping licensee upon receipt on 37.75(c) Category 2 shipments 530 75 39,750 0.08 3,180 37.75(d) Change in arrival time 110 3 330 0.16 53 Advance written notification to the states of 37.77(a)&(b) Category 1 shipments 16 21.88 350 4 1,400 37.77 (c), Revision notification to state 16 2 32 0.25 8 37.77 (d) Cancel notification to state 16 0 0 0.25 0 37.79(b)(1)(iii) in PR, 37.79(b)(1)(ii) in FR Periodic reports to communication center 0 0 0 0.03 0 37.81(a),(c)&(e) Category 1, zero estimated 0 0 0 0.25 0 TOTAL 95,375 48,497 Recordkeeping Number of Burden per Total Annual Retention Period Section NotesRecordkeepersRecordkeeperBurden Hours 3 years from the 37.23(e)(5) and List of persons approved access date the individual 37.23(h)(3) 1,400 1 1,400no longer requires unescorted access 37.23(g)(1) Notification records 1,400 0.25 350 1 year 37.23(e)(3), 37.23(h)(1), 3 years from the 37.25(a)(2), 37.25(a)(7), Record of procedure and date the individual 37.25(b)(2), trustworthiness no longer requires 37.29(a)(12)&(13), and unescorted access 37.29(b) 1,400 2.25 3150 3 yrs after Current procedures for conducting procedure no 37.23(h)(2) and 37.23(f) background investigations 1,400 0.5 700longer need, or license termination W ritten procedures for protection of 3 yrs from date no 37.31(a) the record 1,400 0.75 1,050longer requires access 3 yrs from date no 37.31(e) Fingerprint and criminal history records 1,400 0.75 1,050longer requires access 37.33(b)&(c) Document results of program review - 1,400 1.5 2,100 3 years 3 years 3 yrs after plan is Security plan superseded or until 37.43(a)(4) 1,400 3.3 4,620license termination 37.43(b)(3) and Security plan implementing procedures 3 years after the 37.43(d)(8)(i) and (ii) and information protection procedures 1,400 0.25 350record is superseded.

37.43(c)(4) Training records for security plan 1,400 3 4,200 3 years

37.43(d)(8)(i) and (ii) and List of trust worthy person 3 years 37.43(d)(5) & (6) 1,400 0.25 350 37.45(c) Records of coordination with LLEA 1,400 1 1400 3 years 37.51(b) Records of maintenance and testing 1,400 0.25 350 3 years 37.55(c) Records of security plan review 1,400 1.5 2100 3 years 37.71(c) in PR, 37.71(a)- Copy of document verification before (d) in FR transfer 530 0.75 397.5 3 years

37.75(a)(3), (b), & (e) Copy of preplanning info for shipments 546 0.75 409.5 3 years 37.77(e) Copy of advance notification, revision, 16 0.01 0.16 3 years 37.79(c) in PR, cancellation notices 37.79(a)(1)(iii) &(v) in FR W ritten procedures for road shipment 16 0.75 12 3 years of category 1 material 37.79(b)(1)(i) Procedures for rail shipments 0 0.75 0 3 years TOTAL 1,400 23,989 Hours Responses Cost @$288/hr Reporting 1,557 4,704 448,416$

Recordkeeping 23,989 1,400 6,908,832$

Third-Party Disclosure 48,497 95,375 13,967,136$

Total 74,043 101,479 $ 21,324,384

Respondents Agreement State Licensees 1,140 NRC Licensees 260

Individuals making personal history disclosures under 37.23(d) 4,200 Total 5,600

Other costs Recordkeeping costs 2,764$

Fingerprint processing fees 147,000$

Total $ 149,764 Burden Change Previously Approved Current Request Change Hours Responses Hours Responses Hours Responses Reporting 1,557 4,704 1,557 4,704 - -

Recordkeeping 23,989 1,400 23,989 1,400 - -

Third-Party Disclosure 48,497 95,375 48,497 95,375 - -

Total 74,043 101,479 74,043 101,479 - -

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