ML20056C043
| ML20056C043 | |
| Person / Time | |
|---|---|
| Issue date: | 03/10/1992 |
| From: | Scarano R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | Cunningham R NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| Shared Package | |
| ML20055C202 | List:
|
| References | |
| NUDOCS 9203170214 | |
| Download: ML20056C043 (19) | |
Text
__
ATTACHMENT 2 po n:vy^o 4
UNITED STATES NUCLEAR REGULATORY COMMISSION a
,I REGION V 1450 MARIA LANE, SUITE 210
- '+n WALNUT CREEK, CALIFORNIA 94696-5368 0
MAR 101992 MEMORANDUM FOR:
Richard E. Cunningham, Director Division of Industrial and Medical Nuclear Safety, NMSS FROM:
Ross A. Scarano, Director Division of Radiation Safety and Safeguards
SUBJECT:
1992 NATIONAL PROGRAM REVIEW (MATERIALS),
RESPONSE TO QUESTIONNAIRE Enclosed is our response to the questionnaire forwarded in your February 11, 1992 memorandum, concerning the agenda for your staffs' National Program Review visit to Region V during February 25-26, 1992. An advance copy of our response to the questionnaire was sent via facsimile to George Deegan on February 20, 1992, and additional information for Attachments 1 and 3 were provided during the visit.
This is being submitted after the review to provide a record of all the data that has been provided.
If you have any questions concerning the enclosed material, please contact Robert Pate of my staff at FTS 448-0246. Questions regarding the financial data provided should be directed to Kathleen Hamill on FTS 258.
Ross A. Scarano, Director Division of Radiation Safety and Safeguards Attachments: As Stated cc w/Attachs: J. Hickey, NMSS J. Greeves, NMSS C. Cain, RIV J. Martin, RV B. Faulkenberry, RV K. Hamill, RV F. Wenclawski, RV R. Pate, RV J. Reese, RV G. Yuhas, RV ll0 Ay,
Responses to National Program Review Questionnaire, February 1992.
A.
General 1.
Current staffing plan for DRSS is included as Attachment 1.
- Also, provided on page 5 of Attachment 1 is a crosswalk to explain where the NMSS resources can be found in the staffing plan. The DRSS organizational chart is included as Attachment 2.
2.
The interface with Headquarters is considered very good. Particularly, we find the monthly conference calls to be very helpful. However, we do encourage more discussion of proposed and current rule and policy changes during the monthly conference calls.
The Technical Assistance Request procedure appears to be working well; although, there are a few problem cases where the response was long in coming and/or did not completely resolve the issue.
Informal telephone discussions with members of the NMSS staff are often helpful and we appreciate their assistance on an as-needed basis.
There is an increasing need for new model licenses, standard conditions and guides with recent changes in the regulations.
Increased effort to provide these documents this year would be greatly appreciated.
Also, we have found licensing / inspection workshops have been very helpful for good communications between Headquarters and the regions and between regions as well as helping to maintain consistency l
between regions. We recomend more frequent workshops. The last i
one took place approximately two years ago.
Region V issued a letter to all Region V medical licensees to remind them that the new Quality Management and Misadministration Rule would become fully effective on January 27, 1992.
(See Item i
B.2c below). This letter was helpful in increasing the number of timely responses and reduced the effort required to deal with late responses.
3.
The expenditures for FY 91 and FY 92 to date (January 31,1992)are provided in the Resource Utilization in Hours reports, Attachments 3 and 4.
Also provided is a RWAT report with data throu 1992, (Attachment 4A) and a supplement (Attachment 4B)gh February 8, which describes the actions taken to improve the utilization of NMSS resources.
A summary of the accomplishments for FY 91 and FY 92 to date compared to the Operating Plan is provided as Attachment 5.
4
4 I B.
Fuel Cycle and Nuclear Materials.
1.
No changes are currently anticipated.
2.
Regional Initiatives (a)
Fuel Facilities Inspections Use the lessons learned from NUREG 1450 (GE Wilmington IIT) for inspections at Siemens Nuclear Power Corporation and General Atomics, including assessments of adequate management oversight and control at each facility.
(b) Materials Inspections Inspections have been performance based. We maximize our opportunities to observe licensees doing licensed activities including field inspections.
In FY 91,13 field inspections (including 3 Reciprocity Inspections) were conducted.
In FY 92 to date, 5 field inspections (including 3 reciprocity inspections) were conducted.
(c) Materials Licensing j
(1) A letter was sent to all Region V medical licensees to advise them that the new Quality Management and Misadminis-i tration Rule would become effective on January 27, 1992.
(
The letter (See Attachment 6) informed the licensees that
{
they needed to submit a Quality Management Program and a j
written certification that the Quality Management Program had been implemented. This initiative was successful in prompting most of the licensees to make a timely submittal.
Only 2 licensees have not made the required submittal to date. This has reduced the time and effort required to deal with late submittals.
(2) Peer reviews have been conducted of almost all licensing cases since early in 1991. This has improved the quality of the materials licensing actions and provided increased confidence that proper actions have been taken.
(3) Pre-licensing visits of selected large materials licensees have been made to improve the quality and timeliness of the licensing actions.
I i
i
_________________________________________________________________u
. C.
Transportation 1.
Table 1 has been revised to correctly show 70 inspections of IP 86740 at materials facilities in FY 91, with eight violations issued and one inspection of IP 86740 at a fuel cycle facility (See Attachment 7.)
Also, we have determined that 21 inspections have been conducted of i
IP 86740 at materials facilities with 3 violations issued for FY 92 to date.
l 2.
Provided below by branch is the data requested:
RRPB NMFFB SEPNPRB (a)
Inspectors who conducted transportation safety inspections in FY 91 7
6 1
(b) Number of inspectors who have taken H-308 6
6 1
(c) Estimated number of inspectors who need H-308 1
1 0
P 3.
No regionally generated field notes are used.
For materials facilities, the field notes provided by NMSS as part of IP 2800 are used.
4.
The September 26, 1991, memorandum from Robert F. Burnett lists only one licensee in Region V that is an NRC-licensed radiographer without a QA Program. The licensee listed is not a radiographer and the license was terminated on October 21, 1991. However, the Region V materials inspectors routinely verify that radiographers have an approved QA Program for radioactive material packages.
D.
Low-Level Waste Per George Deegan no response required for Region V.
E.
Domestic Safeguards 1.
There are no Category I fuel facilities in Region V.
j 2.
A summary of the FY 92 inspections is as follows:
Facility Inspected Inspection Report No.
Inspection Date General Atomics 70-734/91-03 July, 1991 Seimens Nuclear Power Corp.
70-1257/91-02 May, 1991 7
There were no Region V initiatives or training for inspectors in this area.
r
Page 1 REGION V STAFFING PLAN POSITION TITLE /NAME SERIES GRADE FY 92 Div. of Radiation Safety and Safeguards 6116112 Director, Div. of Radiation Safety and Safeguards 00840 04 1.00 Scarano, Ross A.
00840 SES i
Deputy Director, DRSS 01306 15 1.00 Wenslawski, Frank A.
01306 IS Regional State Liaison Officer 01301 14 1.00 Kunihiro, Dean M.
01306 14 Health Physicist (State Agreements Off) 01306 14 1.00 Hornor, Jack W.
01306 14 Radiation Specialist (Health Physics) 01306 13 1.00 Taylor, Frieda Yvonne 01306 12 i
Secretary (Typing) 00318 8
1.00 Barriga, Eva C.
00318 8
Secretary (Typing) 00318 6
1.00 Moller-Duck, Genevieve F.
00318 6
Div. of Radiation Safety and Safeguards (Director's Office)
Subtotal 7.00
I Page 2 REGION V STAFFING PLAN POSITION TITLE /NAME SERIES GRADE FY 92 Reactor Radiological Protection Branch 6112001000 Branch Chief 01306 15 1.00 Yubas, Gregory P.
01306 15 Radiation Specialist (Health Physics) 01306 14 2.00 Chaney, Harold D.
01306 14 Cillis, Michael 01306 14 Radiation Specialist 01306 13 4.00 Bocanegra, Reynaldo 01306 13 Mamish, Nader 01306 13 Carson II, Louis C.
01306 13 Coblentz, Laban L.
01306 13 Beaston, Virgil L.
01306 7
Vacancy 01306 9-13 Reactor Radiological Protection Branch Subtotal 7.00
Page 3 REGION V STAFFING PLAN POSITION TITLE /NAME SERIES GRADE FY 92 Safeguards, Emergency Preparedness and Ron-Power Reactor Branch 6112006000 Branch Chief 01301 15 1.00 Reese, James H.
01301 15 Senior Physical Security Specialist 00080 14 2.00 Schuster, Matthew D.
00080 14 Norderhaug, LeRoy R.
00080 14 Physical Security Inspector 00080 13 1.00 Schaefer, Dennis W.
00080 13 Reactor Inspector (Nuclear Engineer) 00840 13 1.00 Qualls, Phillip M.
00840 13 Emergency Response Coordinator 01301 14 1.00 Garcia, Emilio M.
01301 14 Emergency Preparedness Analyst 01301 13 2.00 Good, Gail M.
01301 13 McQueen, Arthur D.
01301 13 Safeguards, Emergency Preparedness and Non-Power Reactor Branch Subtotal 8.00
t Page 4 REGION Y STAFFING PLAN POSITION TITLE /NAME SERIES GRADE FY 92 Nuclear Materials and Fuel Fabrication Br.
6112007000 Branch Chief 01306 15 1.00 Pate, Robert J.
01306 15 Fuel Facilities Inspector 01306 14 1.00 Hooker, Charles A.
01306 14 Senior Radiation Specialist 01206 14 1.00 Skov, David 0.
01306 14 SeniorHealthPhysicist(Licensing) 01306 14 1.00 Prange, Beth A.
01306 14 i
Senior Materials Specialist 01306 14 1.00 Montgomery, James L.
01306 14 Radiation Specialist (Health Physics) 01306 13 3.00 Pang, J. Frank 01306 13 Prendergast, Kent M.
01306 13 Vacancy 01306 9-13 Licensing Assistant 00303 9
1.00 Garcia, Joan Q.
00303 7
Nuclear Materials and Fuel Fabrication Branch Subtotal 9.00 4
Division of Radiation Safety and Safeguards Total 31.00
Page 5 FY-92 NHSS RESOURCES STAFFING PLAN CROSSWALK RESOURCES ALLOCATED STAFFING PLAN FUEL FACILITIES AND MATERIALS 8.46 8.4 (HOOKER,SK0V,PRANGE MONTGOMERY, PANG, PRENDERGAST,GARCIA
.4 CILLIS, VACANT)
RAD PROTECTION, RAD WASTE, DECOMMISSIONING
.45
.45 (PORTIONS OF EACH INSPECTOR IN RRPB)
SECURITY 54
.60 (PORTIONS OF SCHUSTER,SCHAEFER NORDERHAUG)
SECTI0ti UPERVISION*
I.40 (B0B PATE 100%
GREG YUHAS 15%
JIM REESE 25%)
- DRSS IN REGION V HAS NO SECTION CHIEF MANAGEMENT LEVEL. FIRST LINE SUPERVISORS ARE REFERRED TO AS BRANCH CHIEFS.
A ll /4 C H MEN.I 7_.
DIVISION OF RADIATION SAFETY AND SAFEGUARDS
^
DIRECTOR - Ross Searano I
Deputy Director - Frank Wenslowski Secretary - Chris Barrigo STATE AND OOVERNMENT Secretary - Gene Moller-Duck AFMRS STAFT Rodlotion Spoolollst - Friedo Taylor state Agreements omoor Jack Homer state uoi on Omoer Dean Kunth1ro REACTOR RADIOt OGICAL SAFEQUARDS, EMEROENCY NUCLEAR MATERIALS AND PROTECTION BRANCH PREPAREDNESS. AND FUEL FABRICAT10t4 BRANCH NON-POWER REACTOR BRANCH CHIEF - Greg Yuhoe CHIEF - Jamee Reese CHIEF - Bob Pete Radiation Protootton -
Mike Cillie Emergency Response -
Fuel Foolittles -
Emt!!o Garcio Dean Chaney Chuck Hooker Loule Carson Emergency Proporodness -
Labon Coblentz Gall Good Materiale -
Rey Boconogro Art McQueen Jim Montgomery Hader Momish Beth Pronge Vacaucy Safeguards -
Fmnk Pong
'Doug Schuster Dove Skov LeRoy Nonferhoug Kent Prendergast Dennie Schaeferg ygeancy Non-Power Roootors.
Ucensing Ameistant -
Phil Quelle Joan Garcio
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107 87.161 PROGRARSUlIDIAL 533 533 492 262 49 311 63.231 833255555$31888888328888383385881383328833 288888338833RF333333332933E383 RISSICH Al[A GRA H TOTAL 7149 7149 6599 6817 482 7299 110.601 Il5510NAf[A-WUCLIA8 WAST [IE60LA110N Pl06RAR-LCWL[V[LIAST[
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grrA c HMEVT 4 Pest i M5592 02/13/92 DRSS 15:06:15 RESOURCE UTILIZATION IN HOURS lALL DIRECT STAFF INCLUDING SECTION LEADERS) SEPTEMBER 22, 1991 - JANUARY 31,1992 BUDGET CURRENT PROJECTED ACTUAL ACTUAL ACTUAL PERCENT PROGRAM: ALLOCATION PLAN TO DATE RESULAR NON-R 00 00..............................................................................................................E6 TOTAL OF 60AL 1. CAJOR PR06 RAM AREA - NUCLEAR REACTOR RESULATION MISSION AREA - REACTOR SAFETY AND SAFESUARDS RESULATION A) REACTOR LICENSINS - APPLICATION REVIEWS AND INSPECTIONS DEFERRED PLANT JNSPECTIONS (RANCHO, WNPI-3) 133 133 46 60 3 63 136.84' B) REACTOR OPERATIONS AND ACCIDENT MANAGEMENT REVIEWS FR06 RAM EVENTS ANALYSIS 0 0 0 0 0 0 NA SALP 369 369 128 96 26 122 95.51: QUALITY ASSURANCE O 0 0 0 0 0 NA RE610NAL ASSISTANCE COMMITTEES 616 616 213 70 2 72 33.77* Subtotal: 985 995 341 166 28 194 56.901, C) HUMAN PERFORMANCE IN REACTOR SAFETY PR06 RAM LICENSING AND EIAMINING REACTOR OPERAIDRS 0 0 0 0 0 0 NA D) REACTOR OPERATIONS AND SAFE 60ARDS INSPECTIONS PROGRAM POWER REACTOR INSPECTIONS CORE INSPECTIONS 2245 2525 874 853 67 920 105.261 SENERIC TEAM INSPECTIONS 145 0 0 0 0 0 NA RE6!0NAL INITIATIVES AND REACTIVE INSPECTIONS 653 2200 789 960 92 952 120.62% SAFETY ISSUES (RESPONSE TO TI'S) 310 310 107 231 4 235 219.001 RE6!0NAL TEAM INSPECTIONS 0 0 0 0 0 0 NA SPECIALIIED TEAM INSPECT 10N PROGRAM 0 0 0 2 0 2 NA DTHER ROUTINE ACTIVITIES 0 0 0 0 0 0 NA DTHER REACTIVE ACTIVITIES 0 0 0 0 0 0 NA Subtotal: 3353 5115 1771 1946 163 2109 119.111 OTHER INSPECTION RELATED ACTIVITY NDN-PCWER REACTOR INSPECTIONS 672 248 86 27 11 38 44.271 LAB / VAN 770 385 133 31 37 68 51.021 TECHNICAL SUPPORT TO 01 108 108 37 0 0 0 0.001 ALLEGATION FOLLOW-UP 126 126 44 29 0 29 66.49% NORMAL ENFORCEMENT 0 0 0 4 0 4 NA ESCALATED ENFORCEMENT 0 0 0 115 11 126 NA RESULATORY EFFECTIVENESS REVIEW 0 0 0 0 0 0 NA INSPECT!DN PROGRAM DEVELOPMENT 0 0 0 35 10 45 NA Subtotal: 1676 867 300 241 69 310 103.131 D) DPERATING REACTOR LICENSE MAINTENANCE AND RESULATORY IMPROVEMENTS PROGRAM PLANT SPECIFIC LICENSING ACT!DNS (EP & SS) 662 662 229 439 0 439 191.361 NRR PRDSRAM AREA TOTAL: 6809 7762 2687 2851 263 3114 115.901 3333333333333333333333333333333333333333333333333333333333333333333333333
AII~ACHHIEHT [ DRSS92. 0 Ae L 4 02/13/92 DRSS 15:06:15 RESCURCE UTILIZATION IN HOURS (ALL DIRECT STAFF INCLUDING SECTION LEADERS) SEPTEMBER 22, 1991 - JANUARY 31,1992 BUDGET CURRENT PROJECTED ACTUAL ACTUAL ACTUAL PERCENT PROGRAM: ALLOCATION PLAN TO DATE RESULAR NON-RE6 TOTA ..o... o............................................................................................................L OF GOAL II. MAJOR PROGRAM AREA - NUCLEAR MATERIAL SAFETY AND SAFESUARDS GISSION AREA - NUCLEAR MATERIAL SAFETY AND SAFE 6UARDS PROGRAM - NUCLEAR MATERIAL SAFETY PR06 RAM ELEMENT - LICENSING AND INSPECTING NUCLEAR MATERIAL USERS ACTIVITY - Fuel Facility Licensinc 0 0 0 0 0 0 NA ACTIVITY - Fuel Facility inspections 865 865 299 184 19 203 67.80: PROGRAM ELEMENT - LICENSING AND INSPECTINS NUCLEAR MATERIAL USERS ACTIVITY - Materials Licensing 2621 2621 907 1276 12 1288 141.965 ACTIVITY - Materials Licensee Inspections 2055 2055 711 651 14 665 93.481 ACTIVITY - Medical Progras Isprovesents 169 169 59 0 0 0 0.001 PR06 RAM ELEMENT - EVENT EVALUATION ACTIVITY - Analysis / Evaluation of Operating Data 0 0 0 0 0 0 NA ACTIVITY - Managesent of Energencies/ Events 225 225 78 16 40 56 71.26% ACTIVITY - Perforsance Evaluation 112 112 39 24 0 24 61.901 ACTIVITY - NMSS Otrly Abnormal Occur Report 0 0 0 0 0 0 NA ACTIVITY - Support to Region in Event Response 0 0 0 0 0 0 NA ACTIVITY - Allegations & Investigations 112 112 39 17 0 17 42.56% ACTIVITY - Enforcement 616 616 213 76 1 77 36.111 Progras Subtotal: 6775 6775 2345 2244 86 2329 99.311 PROGRAM - NUCLEAR MATERIAL TRANSPORTATION AND SAFE 60ARDS PR06 RAM ELEMENT - RE6ULATING THE TRANSPORT OF NUCLEAR MATERIALS ACTIVITY - Transport. Safgrds Plans il Rt Surveys) 123 123 43 6 0 6 14.091 ACTIVITY - Transportation Inspections 133 133 46 0 0 0 0.001 ; PROGRAM ELEMENT - SAFE 6UARDS LICENSING AND INSPECTIONS ACTIVITY - Fuel facility Safeguards and Licensing 92 92 32 7 0 7 21.981 ! ACTIVITY - Facility Inspections 133 133 46 0 0 0 0.001 Progras Suttotal: 481 481 166 13 0 13 7.811 MISSION AREA 6 RAND TOTAL: 7256 7256 2512 2257 86 2342 93.241 3333313333333333333333333333333333333333333333333333333333333333333333333 GISSION AREA - NUCLEAR WASTE RESULATION P206RAN - LOW LEVEL WASTE l PROGRAM ELEMENT - LLW DISPOSAL, LIC, & INSPECT. 140 140 49 0 0 0 0.001 1 PROGRAM ELEMENT - DECOMISSIDNIN6 PROGRAM 168 168 58 45 0 45 77.381 PR06 RAM ELEMENT - MATERIALS FUNDING PLAN REVIEW 56 56 19 0 0 0 0.001 MISSION AREA GRAND TOTAL: 364 364 126 45 0 45 35.6BI NMSS PR06 RAM TOTAL: 7620 7620 2638 2302 86 2387 90.491 33333333333333=3333333333333333333333333333333333333333333333333333333333 1
A1T A C H MENT 4- ~ DRSS92 ~ PBBC 3 02/13/92 DRSS 15:06:15 RESOURCE UTIL!!AT!DN IN HOURS (ALL DIRECT STAFF INCLUDIN6 SECTION LEADERS) SEPTEMBER 22, 1991 - JANUARY 31,1992 BUDBET CURRENT PROJECTED ACTUAL ACTUAL ACTUAL PERCENT PR06 RAM: ALLOCATION PLAN TO DATE RESULAR NON-RE6 TOTAL OF 60AL III. OTHER MAJOR PR06 RAM 0FFICES 91SS10N AREA - SPECIAL AND INDEPENDENT REVIEWS. INVESTIBATIONS, AND ENFORCEMENT OFFICE 0F ANALYSIS AND EVALUATION OF DPERATIONAL DATA PROGRAM ELEMENT - DIABNOSTIC EVALUATIONS 0 0 0 0 0 0 NA PROGRAM ELEMENT - NRC INCIDENT RESPONSE ACTIVITY - Progran Coordination and Development 2001 2001 693 1045 45 1090 157.31 OFFICE OF ENFORCEMENT PROGRAM ELEMENT - ENFORCEMENT 0 0 0 0 0 0 NA MISSION AREA BRAND TOTAL: 2001 2001 693 1045 45 1090 157.311 RISS10N AREA - NUCLEAR SAFETY MANAGEMENT AND SUPPORT OFFICE OF 60VERNMENTAL AND PUBLIC AFFAIRS 3078 3078 1065 B94 64 958 89.871 2333333333333333333333333333333333333333333333333333333333333333333333333 RE610N V BRAND TOTAL: 19500 20461 7083 7091 458 7548 106.57Z 3333*3333333333333333333=333333333333333333333333333333333333333333333333
l A 02/19/92 DIVIS!DN OF RADIATION SAFETY A S SAFEBUARDS 15:39:51 02/08/92 FY-92 PROJECTED FTE BUD 6ET EIPENDITURE EIPENDED PLANNED ACCOMPLISHMENT ALLOCAT10N TO DATE TO DATE wwmwmmmm mmmummwommwm.mmmwwwwwmmmwwwwwwwm.mm.m. """" NUCLEAR MATERIAL SAFETY AD 5AFESUARDS RE6ULAT!DN **""" PROGRM - NUCLEAR MATERIAL SAFETY PR06 RAM ELEMENT - FUEL FACILITY LICENSING A G INSPECil0N ACTIVITY - Fuel Facility Licensing 0.00 0.000 0.000 ACTIVITY - Fuel Facility inspections 1.00 0.385 0.429 ACTIVITY - Enhanced /Special Inspections 0.30 0.115 0.000 PRDBRM ELEMENT - LICENSING AU INSPECTINS NUCLEAR MATERIAL USERS ACTIVITY - Materials Licensing 1.80 0.692 1.010 ACTIVITY - Materials Licensee Inspections 3.66 1.408 1.237 ACTIVITY - Medical Progras Isprovesents ! Licensing) 0.10 0.038 0.000 ACTIVITY - Medical Progras !sprovements (Norkshops) 0.20 0.077 0.000 PRD6RM ELEMENT - EVENT EVALUAl!0N ACTIVITY - Reactive Inspection / Incident response 0.40 0.154 0.000 ACTIVITY - Perforsance Evaluation 0.20 0.077 0.128 ACTIVITY - Support for Allegations and Invest. 0.20 0.077 0.000 ACTIVITY - Enforcesent 0.40 0.154 0.000 Progras Subtotal: 8.26 3.177 2.804 SECT 10N SUPERVISION 1.20 0.462 0.213 g PROSRAM - NUCLEAR MATERIAL TRANSPORTATION AND SAFE 6UARDS PROGRM ELEMENT - RESULATING THE TRANSPORT OF NUCLEAR MATERIALS ACTIVITY - Route Surveys 0.08 0.031 0.000 ACTIVITY - Transport inspection Activities 0.20 0.077 0.004 PROGRM ELEMENT - SAFEGUARDS LICENSING AND INSPECTION ACTIVITY - Reviews of Physical Security Plans 0.06 0.023 0.005 ACTIVITY - Facility Inspections 0.20 0.077 0.000 Progras Subtotal 0.54 0.208 0.009 SECTION SUPERVISION 0.10 0.038 0.000 MIS $10N AREA TOTAL: 10.10 3.885 3.026 1
- MISSION AREA - NUCLEAR NASTE RESULATION """"
PRD6 RAM - CD EUCT LLN INSPECTIONS ACTIVITY - Cossercial LLN Inspections 0.10 0.038 0.06B ACTIVITY - Reactor LLN Inspections 0.15 0.059 0.000 J ACTIVITY - Routine Reactor Decossissioning 0.30 0.115 0.000 ACTIVITY - Material Funding Plan Revleus 0.10 0.038 0.000 0.65 0.250 0.068 SECTIDW SUPERVISION 0.10 0.038 0.005 i 1 MISS10N AREA TOTAL: 0.75 0.298 0.073 TOTAL FOR NMSS PR06 RAM: 10.85 4.173 3.099 sassasssa F3333333333 3:333333333 I
' B FY-92 RESOURCE PICTURE THE ATTACHED FY-92 RESOURCE AND WORK ACTION TRACKING DOCUMENT INDICATES THAT REGION V IS CURRENTLY UNDER-UTILIZING NMSS RESOURCES IN 92. IT SHOULD BE NOTED IN THIS REGARD THAT A NUMBER OF RECENT ACTIONS HAVE BEEN TAKEN WHICH SHOULD SIGNIFICANTLY CHANGE THIS PICTURE. THESE ACTIONS INCLUDE: AN OFFER WAS RECENTLY MADE TO A NEW INSPECTOR (NAME PRUITT) KENT PRENDERGAST WHO WAS QUALIFIED AS A MATERIALS INSPECTOR IN JANUARY IS NOW FULLY DEDICATED TO NMSS ACTIVITIES MIKE CILLIS HAS BEEN ASSIGNED TO WORK 25% OF HIS TIME ON FUEL FACILITIES FREIDA TAYLOR, AN EMPLOYEE INVOLVED IN A MASTER'S DEGREE PROGRAM HAS BEGUN WORKING IN THE MATERIALS AREA IN ADDITION, REGION V HAS IDENTIFIED A SUMMER HIRE FROM THE UNIVERSITY OF NEW MEXICO WHO WILL WORK IN THE NUCLEAR MEDICINE AREA. WITH THESE CHANGES WE ARE HOPEFUL THAT THIS YEAR WE WILL CONTINUE TO SUCCESSFULLY ACCOMPLISH ALL OF THE PROGRAMMATIC G0ALS, BUT WILL BE ABLE TO DO S0 WITH A FULL COMPLEMENT OF PEOPLE 50 THAT EN0RM0US AMOUNTS OF OVERTIME ARE NOT REQUIRED AS WAS THE CASE IN FY 91.
q DRSS Accomplishments, FY 91 and FY 92 to Date Operating Plan Goal Accomplishments Activity FY 91 FY 92 FY 91 F 92 to Date Fuel Facility Inspections Level of Effort N/A N/A Materials Licensing Cases 200 200 221 73 i Materials Inspections 133 133 133 39 Safeguards Licensing Cases 5 3 0 1 .j Safeguards Transportation Inspections 3 2 2 0 Fuel Facilities Safeguards Inspections Level of Effort 2 N/A 0 Decomissioning Financial Assurance Review 28 2 28* Decomissioned Reactor Inspections Level of Effort N/A N/A Total for FY 91 and FY 92 to date. All licensees required to make a submittal made one. All reviews are complete except 5. ,}}