ML20216A871

Forwards Monthly Matls Licensing & Insp Statistical Repts, for Info.Repts Include Licensing Data Through Feb 1998,insp Data Through Dec 1997 & Overdue Insps as of Early March 1998

ML20216A871
Person / Time
Issue date:	03/06/1998
From:	Cool D NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
To:	Blough A, Dan Collins, Pederson C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I), NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II), NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
NUDOCS 9803120351
Download: ML20216A871 (22)

Text

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March 6, 1998'

' MEMORANDUM TO:L lA. Randolph Blough,' Director Division of Nuclear Materials Safety, RI -

Douglas M. Collins, Director

~

Division of Nuclear Materials Safety, Ril Cynthia D. Pederson, Director-Division of Nuclear Materials Safety, Rill Ross A. Scarano, Director Division of Nuclear Materials Safety, RIV FROM:

Donald A. Cool, Director (orig. signed by F. Combs)

Division of Industrial and Medical Nuclear Safety, NMSS

SUBJECT:

MONTHLY MATERIALS STATISTICS Attached for your information are the monthly materials licensing and inspection statistical reports. The reports include licensing data through February 1998, inspection data through December 1997 (not updated), and overdue inspections as of early March 1998.

Attachments: As stated l

CONTACT: George Deegan, NMSS/IMNS I

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MEMORANDUM TO:

A. Randolph Blough, Director Division of Nuclear Materials Safety, RI j

Douglas M. Collins, Director Division of Nuclear Materials Safety, Ril Cynthia D. Pederson, Director Division of Nuclear Materials Safety, Rlil l

Ross A. Scarano, Director Division of Nuclear Material N

FROM:

Donald A. Cool, Director '

Division of Industrial an

/

1 Medical Nuclear Safet

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SUBJECT:

MONTHLY MATERIALS STATISTICS Attached for your information are the monthly materials licensing and inspection '

statistical reports. The reports include licensing data through February 1998, inspection data through Decernber 1997 (not updated), and overdue inspections as of early March 1998.

Attachments: As stated CONTACT: George Deegan, NMSS/IMNS (301) 415-7834 I

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. TABLE 1-FY 98 CASEWORK STATISTICS RECEIPTS COMPLETIONS PENDING 9/97 PENDING 2/98 REGION I 362 342 207 227 REGION II 160 160 93 93 REGION III 517 506 197 208 REGION IV 211 188 109 132 EXEMPT LICENSE 18 20 23-21 SEALED SOURCES 64 43 99 120 AND DEVICES TOTAL 1332 1259 728 801 l

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4 TABLE 2-BACKLOGGED CASES NEWS AND AMENDMENTS 9/91 9/92 9/93 9/94 9/95 9/96 9/97 2/98 CURR DELTA HQ 7

6 9

5 9

13 6

7 7

0 RI 219 102 85 39 0

34 27 28 31 3

RII 1

3 4

7 10 9

5 5

3

-2 RIII 21 28 15 16 31 42 5

8 5

-3 RIV 111 56 17 30 34 19 15 16 12

-4 RV 0

10 8

NA NA NA NA NA NA NA TOTAL 359 205 138 97 84 117 58 64 58

-6 RENEWALS 9/91 9/92 9/93 9/94 9/95 9/96 9/97 2/98 CURR DELTA HQ 5

11 2

4 6

4 0

0 0

0 RI 192 221 178 86 25 18 3

6 5

-1 RII 18 4

3 7

2 0

0 0

0 0

RIII 11 2

1 12 34 79 9

0 0

0 RIV 61 123 31 112 72 57 29 15 11

-4 RV 2

2 1

NA NA NA NA NA NA NA TOTAL 289 363 216 221 139 158 41 21 16

-5 TOTAL NEWS. AMENDMENTS & RENEWALS 9/91 9/92 9/93 9/94 9/95 9/96 9/97 2/98 CURR DELTA H0 12 17 11 9

15 17 6

7 7

0 RI 411 323 263 125 25 52 30 34 36 2

RII 19 7

7 14 12 9

5 5

3

-2 RIII 32 30 16 28 65 121 14 8

5

-3 RIV 172 179 48 142 106 76 44 31 23

-8 RV 2

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NA NA NA NA NA NA NA TOTAL 648 568 354 318 223 275 99 85 74

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v-TABLE 3 NUMBER OF MATERIALS LICENSING CASES PENDING DATE H0 RI

~RII RIII RIV RV TOTAL Feb 98 141 227 93 208 132 801 Sep 97 124 206 91 192 110 723 1

Mar 97 128 206 90 304 130 858 Sep 96 128 261 81 333 149 952 Mar 96 142

-412 77 771' 237 1639 Sep 95 199 420 89 654 249 1611 Mar 95 417 456 107 535 271 1786 Sep 94~

424 522 152 483 371 1952 Mar 94 513 718 128 501 346 2206 Sep 93 483 881 155 402 258 39 2218 Mar 93 633 968 126 419 178 36 2360 Sep 92 689 954 105 332 351 49 2480 Mar 92 652 1220 145 454 455 53 2979 Sep 91

843 1525 183 563 441 67 3622 Mar 91 216 1222 174 515 143 47

-2317 Sep 90 279 1151 163 518 139 78

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Sep 88 147 584 88 571 164 41 1595 Mar 88 137 443 63 458 180 35 1316

-Sep 87 91 358 57 714 175 39 1434 Mar 87 213 359 62 671 204 24 1533 Sep 86 196 485 56 749 189 29 1704

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' TABLE 4 COMPOSITION OF PENDING : RESPONSIBILITY FOR OLDER CASES (Data as of March 3, 1998)

'PENDING OLD*

HQ RESP.

REG. RESP..

LIC. RESP.

HQ 141 72 61 0

11 REG. I 227 77 11 46 20 REG. II 93 25 1

21 3

REG. III 208 35 6

21 8

REG. IV 132 43 2

21 20 TOTAL 801 252 81 109 62 LAST M0.

745 256 82 118-56 j

In Column 2 of the above Table, there is a count of all currently j

pending cases.

Column 3 counts only a subset of the pending-those new applications, amendments, terminations greater than 90 days pending, and those renewals and sealed source and device reviews greater than 180 days pending.

(NOTE: this gives a much greater tally than the backlog count in Table 2 because no allowance is made for 20% of the cases to exceed the timeliness goals.

Columns 4-5-6 assign the older cases' either to Headquarters, the applicable region, or the licensee, 1

depending on the current milestone.

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TABLE 5 FY 98 BYPRODUCT HATERIALS INSPECTION STATISTICS (INSPECTIONS TALLY 12/31/97, 0VERDUES AS OF 3/3/98)

COMPLETED INSPECTIONS CORE OVERDUE NON CORE OVERDUE REGION I 174 5

7 REGION II 63 0

0 REGION III 160 0

0 REGION IV 73 1

0 TOTAL 470 6

7 Of the overdue core inspections. LTS shows none to be a Priority 1 licensee.

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Sealed Source Safety Section Monthly Status Report-3/2/98

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l Sealed Source & Device Actions 1

ForFiscal Year 1998 Pending Transfers to New Actions &

Month Received Completed inactive Status Amendments Total Pending Carry.over 25 74 99 October 6

19 14 72 R6 November 12 4

25 69 94 December 10 5

27 72 99 January 13 5

30 77 107 February 23 10 29 91 120 March 0

0 29 91 120 April May June l

July August September l

TOTAL 5 l

64 l 43l 29 l 91 l 120l Inactive New/ Amend Total Actions > 90 days 21 b6

. 77 Average turnaround time 194 396 311 Actions in progress 1

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FY 1998 MATERIALS. LICENSING STATISTICS 1ERU FEBRUARY 1998-1 2 ALL ACTIONS including Sealed Sources and Devices Actual Completions 1259

. Receipts 1332 Pending (2/28/98) 801 ALL ACTIONS excluding Sealed Sources and Devices Actual Completions-1216 Receipts 1268 Pending (2/28/98)

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y_s FY 1998 MATERIALS LICENSING STATISTICS THRU FEBRUARY-1998 l

REGIONAL TOTALS ALL ' ACTIONS Actual Completions 1196 R;ceipts 1250 Pending (2/28/98)'

660

-N W APPLICATIONS Actual Completions 88

. Receipts 101 Pending (2/28/98) 72 RENEWALS' Actual'

' Completions 25 l

R:ceipts 18

' Pending (2/28/98) 50 AMENDMENTS Actual Completions 1083' Receipts 1131

- P nding (2/28/98) 538 e

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b FY 1998 HATERIALS LICENSING STATISTICS THRU FEBRUARY 1998

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1 HQ 'IUTAL-Exempt Distribution + Sealed Source and Devices Actual l

Comp etions 83 J

R:ceipts 82

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-Pending (7/28/98)

~ 141 Older Pendings 72 Older Pendings HQ 61 3

Older Pending-Vendor 11 j

HQ TOTAL-Exempt Distribution Only Actual 1

Completions 20 Receipts 18 Pending (2/28/98) 21

-Older Pendings 11 Older Pendings HQ 10 Older Pending-Licensee 1

NEW EXEMPT DISTRIBUTION APPLICATIONS i

Actual i

Completions 5

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RIceipts-5 Pending (2/28/98) 5 RENEWALS fer EXEMPT DISTRIBUTION Actual Completions 0

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' Receipts 0

'j Pending (2/28/98) 0 i

Older Pendings 0

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Older Pending-Licensee 0

l AMENDHENTS for EXEMPr DISTRIBUTION Actual

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Completions 15 R:ceipts 13 4

Pending (2/28/98) 16 l

Older Pendings 11 Older Pendings HQ 10 Older Pending-Licensee 1

i SEALED SOURCE AND DEVICE REVIEWS Actual Completions 43 R ceipts 64 Pending (2/28/98) 120 l

Older.Pendings 81 Older Pendings HQ 51 Older Pending-Vendor 10 1

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l FY 1998 MATERIALS LICENSING STATISTICS THRU FEBRUARY 1998

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REGION I ALL ACTIONS Actual Completions 342 Receipts 382

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Pending (2/28/98) 227 Older Pending Cases 77 Old Pending-RI 46 Old Pending-HQ 11 Old Pending-Licensee 20 NEW APPLICATIONS Actual Completions 19 R:ceipts 28 Pending (2/28/98) 21 RENEWALS Actual Completions 4

R:ceipts 1

Pending (2/28/93) 12 AMENDMENTS g

Actual Completions 319 Re.eipts 333 Pending (2/28/98) 194 3

FY 1998 MATERIALS LICENSING STATISTICS THRU FEBRUARY 1998 REGION II' ALL ACTIONS Actual Completions 100 Receipts 160 P2nding (2/28/98) 93 Older Pending Cases

'25 Old Pending-RII 21 Old Pending-HQ 1

Old Pending-Licensee 3

NEW APPLICATIONS Actual Completions' 22 R ceipts 18 Pending (2/28/98) 11 RENEWALS Actual Completions 2

. Receipts 2

Pending (2/28/98) 3 AMENItiENTS Actual Completions 136 RIceipts

.140 Pending (2/28/98) 79

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FY 1998 MATERIALS LICENSING STATISTICS THRU FEBRUARY 1998 j

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REGION III ALL ACTIONS Actual Completions 506 Receipts 517 Panding.(2/28/98).

208

' Older Pending Cases 35 Old Pending-RIII 21 Old Pending-HQ 6

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'Old Pending-Licensee 8

.NEW APPLICATIONS Actual Completions 37 Receipts 41 Pending (2/28/98) 29 RENEWALS Actual Completions 3

j R:ceipts 8

Pznding (2/28/98) 12

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AMENDMENTS Actual j

Completions 466 R:ceipts 468 Pending (2/28/98) 167 4

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FY 1998 MATERIALS LICENSING STATISTICS THRU FEBRUARY 1998

' REGION IV

.ALL ACTIONS Actual Completions 188 Receipts-211 P nding (2/28/98) 132 Older Pending Cases 43 Old Pending-RIV 20 Old Pending-HQ 2

Old Pending-Licensee 21 NEW APPLICATIONS Actual Completions 10 Receipts 14 Pending (2/28/98) 11 RENEWALS Actual Completions 16 Receipts 7

L Pending (2/28/98) 23 AMENDMENTS Actual Completions 162 R;ceipts 190-Pending (2/28/98) 98 l'

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