ML19036A793
| ML19036A793 | |
| Person / Time | |
|---|---|
| Issue date: | 02/05/2019 |
| From: | NRC/OCIO |
| To: | |
| References | |
| OMB 3150-0214 | |
| Download: ML19036A793 (5) | |
Text
NOTESSectionNotesNumber of RespondentsResponses per RespondentResponsesBurden per ResponseTotal Burden Hours37.11(a)No exemption applications anticipated1,400 0 0 1 037.25(c)Reinvestigations are conducted every 10 years. Based on the date of issuance of orders, no reinvestigations are anticipated during this OMB clearance period1,400 0 0 1 037.23(b)(2), 37.27 (a)(1), 37.27(c), 37.43(d)(3)(ii), Fingerprinting requirement, burden captures reviewing officials & estimated 3 new employees per licensee annually.1,400 3 42000.25 105037.41(a)(3)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 estimated.
0 0 037.45(a)(2)&(5) in PR, 37.45(b)(1)&(2) in FRNotify regional office on LLEA none response, none estimated 0 0 00.25 037.57(a)Event notification 3 1 30.250.7537.57(b)Phone call of suspicious activity110 11100.2527.537.57(c)Written follow up report for notifications within 30 days 3 1 3 20 6037.77(a)&(b), NRC Form 755, "Advance Notification to the NRC of the Shipment of Category 1 Quanities of Radioactive Material"Advance written notification of Category 1 shipments 1621.9350.1 1350.137.77 (c),Revision notification 16 2 320.25 837.77 (d)Cancel notification 16 0 00.25 037.81(a), (b), (c), (d), (e), &(f)Notification of lost/missing cat 1 & 2 materials and recovery 3 1 30.250.7537.81(g)&(h)Written report following lost/missing cat 1 & 2 materials 3 1 3 20 60TOTAL4,704.11,557.1Reporting SectionNotesRspndntsRsps. Per RespndtResponsesBurden per ResponseTotal Burden Hours37.23(d)Employees providing personal history information4,200 14,200 416,80037.23(g)(1)Notification of employees that they have the right to correct and complete information. No responses anticipated 0 0 0 1 037.27(a)(2), 37.23©Notify each individual how their fingerprints will be used.1,400 34,2000.1 42037.43(c)Training1,400 11,400 11,40037.45(a)(1)&(2), (d)Annual LLEA coordination 1,400 11,400 34,20037.45(b)(1) & (2)notify the regional office if LLEA has not responded to the request for coordination or does not plan to participate in coordination activities. None anticipated.
0 0 037.49(d)Request armed response from LLEA- burden in 37.45(a)(10). none anticipated 0 0 00.1 037.57(a) - includes 37.11(c)(4)Event notification 3 1 30.25 137.57(b)Notify ops center with 4 hrs of suspicious activity 110 1 110 1 11037.75(a)(1)Pre-planning and coordination of Category 1 shipping with receiving licensee 1621.88 3500.5 17537.75(a)(2)Pre-planning and coordination with States thru which shipment passes of Category 1 Shipments 16218.753,5000.25 87537.75(b)Pre-planning and coordination of Category 2 shipping with receiving licensee 530 7539,7500.519,87537.75(c)Notification of shipping licensee upon receipt on Category 2 shipments 530 7539,7500.083,18037.75(d)Change in arrival time 110 3 3300.16 5337.77(a)&(b)Advance written notification to the states of Category 1 shipments 1621.88 350 41,40037.77 (c),Revision notification to state 16 2 320.25 837.77 (d)Cancel notification to state 16 0 00.25 037.79(b)(1)(iii) in PR, 37.79(b)(1)(ii) in FRPeriodic reports to communication center 0 0 00.03 037.81(a),(c)&(e)Category 1, zero estimated 0 0 00.25 0TOTAL95,375.1648,496.91Third Party Disclosure SectionNotesNumber of RecordkeepersBurden per RecordkeeperTotal Annual Burden HoursRetention Period37.23(e)(5) and 37.23(h)(3)List of persons approved access1,400 11,4003 years from the date the individual no longer requires unescorted access37.23(g)(1)Notification records1,4000.25 3501 year37.23(h)(1), 37.25(a)(2), 37.25(a)(7), 37.25(b)(2), 37.29(a)(12)&(13), and 37.29(b)Record of procedure and trustworthiness1,4002.25 31503 years from the date the individual no longer requires unescorted access37.23(h)(2) and 37.23(f)Current procedures for conducting background investigations 1,4000.5 7003 yrs after procedure no longer need, or license termination37.31(a)Written procedures for protection of the record 1,4000.751,0503 yrs from date no longer requires access37.31(e)Fingerprint and criminal history records 1,4000.751,0503 yrs from date no longer requires access37.33(b)&(c)Document results of program review - 3 years1,4001.52,1003 years37.43(a)(4)Security plan1,4003.34,6203 yrs after plan is superseded or until license termination37.43(b)(3) and 37.43(d)(8)(i) and (ii)Security plan implementing procedures and information protection procedures1,4000.25 3503 years after the record is superseded.37.43(c)(4)Training records for security plan 1,400 34,2003 years37.43(d)(8)(i) and (ii) and 37.43(d)(5) & (6)List of trust worthy person1,4000.25 3503 years37.45(c)Records of coordination with LLEA1,400 1 14003 years37.51(b) Records of maintenance and testing1,4000.25 3503 years37.55(c)Records of security plan review1,4001.5 21003 years37.71(c) in PR, 37.71(a)-(d) in FRCopy of document verification before transfer 5300.75397.53 years37.75(a)(3), (b), & (e) Copy of preplanning info for shipments 5460.75409.53 years37.77(e)Copy of advance notification, revision, cancellation notices 160.010.163 years37.79(c) in PR, 37.79(a)(1)(iii) &(v) in FRWritten procedures for road shipment of category 1 material 160.75 123 years37.79(b)(1)(i)Procedures for rail shipments 00.75 03 yearsTOTAL1,40023,989.2Recordkeeping HoursResponsesCost @$263/hrReporting1,557.14,704.1409,512$
Recordkeeping23,989.21,400.06,309,149$
Third-Party Disclosure48,496.995,375.212,754,687
$ Total74,043.2101,479.219,473,348$ Agreement State Licensees1,140 NRC Licensees 260 Individuals making personal history disclosures under 37.23(d)4,200 Total5,600 Recordkeeping costs2,524$
Fingerprint processing fees42,000$
Total44,524$
RespondentsOther costs HoursResponsesHoursResponsesHoursResponsesReporting1,932.4 6,204.4 1,557.1 4,704.1
-375.3-1,500.3Recordkeeping85,644.2 1,200.0 23,989.2 1,400.0
-61,655.0200.0Third-Party Disclosure50,993.6 96,578.5 48,496.9 95,375.2 -2,496.7-1,203.3Total138,570.2 103,982.9 74,043.2 101,479.2 -64,527.0-2,503.7Current RequestPreviously ApprovedChangeBurden Change