FY2012-FY2013 Common Prioritization of Rulemaking . Funded ... · Comments -FSME02 will evaluate...

.4

FY2012-FY2013 Common Prioritization of RulemakingS.. .rdI. ". Funded/ FY2012 I FY2013 St•art . Tech,. PRTo FR To FinishBusiness Line Office(c)1 Product 4 __*_".. _ Unfund( FE(d) $ .IrE(d)..$(K)_. 1Bi Comm comm

HIGH PRIORITY 77.74 5480 68.520 4016 All Lead Offices

62.1 -P•:Part 51 - Generic Environmental Impact for License Renewal,. / . - 0.8 0 0 0. , , NRR

Factor A: I Multiple Goals- 20 ., Factor.:BEffectiveness- 10 . Factor C: Internal Factor'- 10. :. Factor. D:E .xternal Factor- 5

Corporate Support OS Corporate Rulemaking FUNDED < 0. 1 0 0 0 01/09 03/09 08/I1

Operating Reactors NRR Rulemaking PM FUNDED 0.5 0 0 0

Corporate Support ADM Corporate Rulemaking FUNDED <0.1 0 0 0

Corporate Support OGC Rulemaking RMR FUNDED 0.1 0 0 0

Comments -

615--P'.5 .46.-Fu-l Cladding 5.3 898 5.3 118:1 -- NRR.

45?ii' Factor A: Multiple Goals- 20 ., 6&t=.eFa't, B f.v•s Factor C: Internal Factor :-!0> Factor: D IExernal Factor 5

New Reactors NRO Rulemaking DSRA FUNDED 0.1 0 0.1 0 2/10 4/11 FY2013

Corporate Support OIS Corporate Rulemaking FUNDED < 0.1 0 < 0. 1 0

Operating Reactors NRR Rulemaking PM FUNDED 2 0 2 100

Corporate Support ADM Corporate Rulemaking FUNDED < 0. 1 0 < 0. 1 0

Corporate Support OGC Rulemaking RMR FUNDED < 0. 1 0 < 0.1 0

Operating Reactors RES Rulemaking DSA FUNDED 2.9 898 2.9 1018

Comments -

0O±I5art'26 - Technical Issuesand Editorial Changes.' ' .. 3, , ,;L-1.8 ] 0 [...1 9.. - RR '... . .

"40ý Factor A: -Security -. 15 . . Factor B Effectveness, 10 - Factor C IIntemal_ Factor -10 - ,j' :.[-acor: External Factor - 5

Corporate Support OGC Rulemaking RMR FUNDED 0 0 0.1 0 09/13 l09/14 109/15

Operating Reactors RES Rulemaking DRA FUNDED 0.5 0 0.5 0

Corporate Support OIS Corporate Rulemaking FUNDED 0.1 0 0.1 0

Corporate Support ADM Corporate Rulemaking FUNDED 0.1 0 0.1 0

Operating Reactors NSIR Rulemaking FUNDED 0.5 0 0.5 0

Operating Reactors NRR Rulemaking FUNDED 0.5 0 0.5 0

New Reactors NRO Rulemaking DNRL FUNDED 0.1 0 0.1 0

Comments - The staff will also evaluate whether to propose applying (or clarifying) selected Part 26 provisions to ISFSIs and 50.82 reactors (COMSECY-04-0037, 26.3(e) and 73.6) in possession ofSNF and co-located, but not within the power reactor PA.

Wednesday, August 10, 2011

107Page I of 27

'RM .. d Business Line Off )" _ udedF FY2012 FY2013. Start• Tech PRTo FRTo FinishRMBsnssLn fice (cj Product - Fý)SK FEd ()Basis Comm Com___ __ I___ __ __ ___ ....._ .... _. _ .-. .. _._. _ j " Unfunded FTE(d) $(K) FTE(d) .$ ___ .. _ .__..... coinp


CoC - CoC Rulemakings.(5) 1.0"1 . - ... FSME40 FactorA: Safety- 15 FactorB: EffectivenessT F0I Factor - 10 -r DFactr External Factor -5

.. 40____ Sae 1 atr1*71Factor C:I ItemnaI _____

Corporate Support ADM Corporate Rulemaking FUNDED 0.1 0 0.1 0 10/tI 10/11 6/12 6/12 09/13

Corporate Support OGC Rulemaking HLWFCNS FUNDED 0.2 0 0.2 0

Materials Users FSME Rulemaking PM FUNDED 0.5 0 0.5 0

SFST NMSS Rulemaking SFST FUNDED 0.2 0 0.2 0

Comments -

PO -R-.Prt 35 Amendments/Medical Event Definition..ý- . .. - ... [ 1.1 - 0 .. .. . -. SME .

.40 Factor:A: ? -Safey- 15 l. dFadii Bi. Mltipje Objectives 10 Factor C: Internal Factor- 10: .2A•' I•actor D: [External Factor1-05

Corporate Support 01S Corporate Rulemaking FUNDED 0.1 0 0.1 0 12/05 06/12 12/12 10/14 03/15

Corporate Support OGC Rulemaking RMR FUNDED 0 0 0.1 0



Materials Users FSME Rulemaking MSSA FUNDED 0.1 0 0.1 0

Comments - Combine with Part 35 "expanded".

FSME02 .Part: 73 - Enhanced Security at Fuel Cycle Facilities (Enhanced. Securityfad Fingerprinting) 1.55 0 ' 1.5 ."' l- -... FSME

-- 0:m -,Factor A:. Security- 15 .. Eactor.B:.Effectiveness'- 1 C: Internal Factor•- 10";"- • Factor D External Factor-5• ,.:• vF.ct-o. C ..,r .. 7.•i'.:...

Corporate Support ADM Corporate Rulemaking FUNDED 0.1 0 0.1 0 1/11 5/12 1 12/13 1 12/14 I 05/15



Fuel Facilities NSIR Rulemaking DSP FUNDED 0.3 0 0 0

HLS FSME Rulemaking PM FUNDED 0.6 0 0.8 0

Fuel Facilities NMSS Rulemaking FUNDED 0.4 0 0.4 0

Comments - FSME02 will evaluate application of selected Part 26, Subpart L, fatigue management requirements to security personnel at fuel cycle facilities (COMSECY-04-0037). Staff will alsoresearch whether to propose applying fatigue to other fuel cycle personnel.

Wednesday, August 10, 2011 Page 2 of 27

'Ofice(c) Prduc undd! Y20 12, FY2013 s ~ Tech PTo FTo Finish• ° ! Ouiess Line Meenu~ ne° co, PTI TIC~Unfunded 6Comm Comm


727-Proposed 10CFR 73.18 and 73.19 -,Firearms Guidelines - Implementing Section 161AoftheAEA 0.9 01 0 0 NRR(Applies to Reactors and Cat 1) ____"_____________'___'_______""__________________

40 Factor A: Security - 15 Factor B: Effectiveness - 10 Factor C: Internal Factor 10 Factor D: External Factor - 5

Corporate Support OIS Corporate Rulemaking FUNDED < 0.1 0 0 0 08/05 11/09 05/12

Corporate Support OGC Rulemaking HLWFCNS FUNDED 0.1 0 0 0

Fuel Facilities NMSS Rulemaking FUNDED 0 0 0 0

Operating Reactors NRR Rulemaking PM FUNDED 0.3 0 0 0

New Reactors NRO Rulemaking DNRL FUNDED 0.1 0 0 0

Corporate Support ADM Corporate Rulemaking FUNDED < 0.1 0 0 0

Operating Reactors NSIR Rulemaking FUNDED 0.2 0 0 0

Comments - Mandated by the Energy Policy Act of 2005.

NRO08 - AP1000 (Westinghouse) Design Certification (Revision): V. ' .i1 0 0 . -, I NRO

40 . Factor A: Multiple Goals-5 Fator B: Multiple Objectives - 10 Factr.U.C•.T 1Internal Factor -F .10 Factor D: External Factor- 5

Operating Reactors NRR Rulemaking FUNDED 0 0 0 0 6/10 106/10 1 01/11 106/11 10/11

New Reactors NRO Rulemaking DSRA FUNDED 0.01 0 0 0

Corporate Support OIS Corporate Rulemaking FUNDED 0 0 0 0

Corporate Support ADM Corporate Rulemaking FUNDED 0 0 0 0


Corporate Support OGC Rulemaking RMR FUNDED 0 0 0 0

New Reactors NSIR Rulemaking FUNDED 0 0 0 0

Comments -

18- 10 CFR Parts 170 and.171•Fee Ruile

40 Factor.po-ra Security.- 15Corporate Support

FacorA: ~Scui" - 15 -jlacor B" -Effectiveness - 10

ADM Corporate Rulemaking

Corporate Support OIS Corporate Rulemaking

Corporate Support CFO Corporate Rulemaking

Corporate Support OGC Rulemaking

Comments -

Wednesday, August 10, 2011 Page 3 of 2 7

R-- Business . in..e Ofc. Product 1•Funded! FY2012 FY2013 Start Tai PR To FRTo FinishRM__ _ I uslness_ in_.__ O__ ic (c)jd "______ _ _ j "Unfunded 7a dComm ,Ofcos-. ___ fI I e ________________I______ .... FTE(d) $(K) FTE(d) $(K) Comp .Cm Co-.


728 - (FSME08) Part 40 Integrated Safety Analysis .. 0 0.6 0 FSME-

40 Factor A: Safety20," -. Factor B: Effectiveness- 10 . Factor C: Internal Factor- 10 Factor D: j External Factor'- 0"

Materials Users FSME Rulemaking PM FUNDED 0.8 0 0.6 0 08/08 09/09 10/10 06/12 11/12

Corporate Support OIS Corporate Rulemaking FUNDED 0.1 0 0 0

Fuel Facilities NMSS Rulemaking FUNDED 0.1 0 0 0


Corporate Support ADM Corporate Rulemaking FUNDED 0.1 0 0 0

Comments -

5- gand Alc ing Implementing the HHS Guidelines (DFR) . "...'T: .0'. 0 [.0.8 150• . :NRR"

40 FactoA S r- . Factor B: Effectiveness actor C internal Factor - 10 Factor D: E.terna F .ac.or 5..Corporate Support ADM Corporate Rulemaking FUNDED 0 0 0 0 09/13 09/14 09/15

New Reactors NRO Rulemaking DNRL FUNDED 0 0 0.1 0

Operating Reactors NRR Rulemaking FUNDED 0 0 0.2 0

Corporate Support RES Rulemaking FUNDED 0 0 0 0


Operating Reactors NSIR Rulemaking PM FUNDED 0 0 0.5 150


Comments -

FSME26 -.Enhanc"d Weatons,i(including fingerprinting) [ 0.9 1.1 0 ] FSMES40 .•! .Fati~ & •SOrity:1 ' 5 ,I Fator B: Effectiveness -10 F.actor C: Internal Factor - 10 Factor 0: ExternoalFactor -5Z:.

.... ~Fa to B: Ef.e :0• c•: '" ,".,5 •,.., " ' ' :• " .'..

Corporate Support OIS Corporate Rulemaking FUNDED 0 0 0 0 01/12 103/14 1 03/15 103/16 i 08/16


Corporate Support OGC Rulemaking HLWFCNS FUNDED 0 0 0 0

Fuel Facilities NSIR Rulemaking DSP FUNDED 0.2 0 0.2 0

gHLS FSME Rulemaking PM FUNDED 0.6 0 0.8 0

Fuel Facilities NMSS Rulemaking FUNDED < 0.1 0 < 0.1 0

Comments - Will follow NRR727.


RM Busne. L.PFunded/. FY2012 FY2013 Start Tech PRT0o FRTo Finish-•"BamUnfunded FTE(d) $(K) E(d) $(K) o Comm

... "....B is• Li Ofe)• Pdt fne FEd $(K_ _Ed $(K). '"".com


FSME27 - Part 61 - Site Specific Analysis "...2.7 150 1.7 0 FS... .

40: Factor.A:. Safety - 15 Factor B: Effectiveness - 10 Factor C: Internal Factor- 10 FactorD: External Factor- 5

Corporate Support 01S Corporate Rulemaking FUNDED 0.1 0 0.1 0 11/09 09/10 10/11 10/12 3/13

Corporate Support OGC Rulemaking RMR FUNDED 0-4 0 0.1 0


D&LLW FSME Rulemaking Support DWMEP FUNDED 1.1 150 0.4 0

Materials Users FSME Rulemaking PM FUNDED 1 0 I 0

Comments -

FSMEI:9 .Spent Fuel Reprocessing " . : "_."..-. ] 3.1 427 2 0 [ . FSME:.

406.. FkactorA:- Multiple Goals -20 Factor B: Multiple Objectives - 10. Factor.C: Internal Factor - 5 Factor D: 'External Factor 5

SFST FSME Rulemaking Support DWMEP FUNDED 0 0 0 0 10/10 10/12 03/14 12/15 06/16


Fuel Facilities RES Rulemaking FUNDED 0.3 152 0 0

Materials Users FSME Rulemaking FUNDED 0.3 50 0 0


Corporate Support OGC Corporate Rulemaking FUNDED 0 0 0 0


Comments -

011V- ABlWR (STPG Aircraft Impact) Design Certification (Revisio

38 ýFactr-trA:- Mu.ltmlipleoals- 15 F~actor B: Mutiple Objectives -ý10: - Factor.C: Internal Factor~ 8 Faco D:EtralFacor- 5New Reactors NRO Rulemaking DSRA FUNDED 0.01 0 0 0 06/10 1 06/10 1 10/10 1 07/11 I 12/11

Corporate Support OIS Corporate Rulemaking FUNDED < 0.1 0 0 0


Corporate Support OGC Rulemaking RMR FUNDED < 0.1 0 0 0

Corporate Support ADM Corporate Rulemaking FUNDED < 0.1 0 0 0

Comments -


RM Business Line Oo , 1 Funded/ FY2012 FY2013..... Start Tech PRTo FRTo FinishUnfunded FTE(d) $(K) FTE(d) B$K " Comm Comm


P02-. Part 26- Fitness for Duty- Security Force Fatigue at Nuclear Facilities .. 1.4 0 1.2 0 .. FSME37: Factor A: Security - 15 FactorB: 'Effectiveness - 7 Factor C: Internal Factor 10.. -. lFactOr D: j External Factor- 5

Corporate Support OS Corporate Rulemaking FUNDED 0.1 0 0.1 0 01/11 05/12 12/13 12/14 05/15



SFST NMSS Rulemaking SFST FUNDED 0.1 0 0 0

Fuel Facilities NSIR Rulemaking DSP FUNDED 0.2 0 0 0


Corporate Support OGC Rulemaking RMR FUNDED 0.1 0 0.1 0

Comments - P02 and FSME09 will probably be combined with FSME02 to improve use of staff resources and to combine generally similar issues. However, given existing uncertainty, this year FSMEwill track P02 and FSME09 until FSME02 starts and the scope is defined.

397 - Part 26- QC/QV Personnel in Fitness for Duty Progra:(Commission SRM- SECy-06-0244) 3.1 0 - 2 .9 - .0 - NRR

-•,•c37 t.•IFactorA>- Safety - 16 -FactorB: ;Openness - 6!!ý Factor C: Internal Factor- 10 Factor D: ExternalFactor-5

Operating Reactors NSIR Rulemaking FUNDED 0.2 0 0.2 0 11/09 109/12 09/13

Corporate Support OS Corporate Rulemaking FUNDED < 0.1 0 0.1 0

Corporate Support OGC Rulemaking RMR FUNDED < 0. 1 0 0.1 0

Corporate Support ADM Corporate Rulemaking FUNDED < 0.1 0 0.1 0

New Reactors NRO Rulemaking DCIP FUNDED 0.1 0 0.1 0


Operating Reactors NRR Rulemaking PM FUNDED 2 0 1.8 0

Comments -


[ Business Li'ne•ri-, Office (c) Product : Funded FY2013 Start Tech PR To FR To Finishfunded FTE(d) o(K) FE(d) I Co


P 0 - Part 37 Physical Protection of Byproduct Material .2 . :0 0 0 FSM.

37 FactorA: I Multile Goals - 15 Factor B: Effectiveness- 10. - Ftor-C: Internal Factor - 7 Factor D: External Factor'-5.-,:ý

Corporate Support OIS Corporate Rulemaking FUNDED 0 0 0 0 08/07 09/08 12/09 12/11 05/12

Corporate Support OGC Rulemaking RMR FUNDED 0 0 0

Materials Users FSME Rulemaking MSSA FUNDED 1 0 0

Fuel Facilities NMSS Rulemaking FCSS FUNDED 0.1 0 0

Corporate Support ADM Corporate Rulemaking FUNDED 0 0 0

Operating Reactors NRR Rulemaking DE FUNDED 0 0 0

Materials Users NSIR Rulemaking DSP FUNDED 0.1 0 0

HLS FSME Rulemaking PM FUNDED 0.8 0 0

SFST NMSS Rulemaking SFST FUNDED 0 0

)

)

)

)

)

)

)

)

Comments

619 - Part 50.46a ECCS.- 24 -0. .1.11 0 NRR..

37 - :actor B:, Effectiveness: -7, • ~ . ctrK:: :Internal Factor - 10 [Factor D: External Fact'or.:;

New Reactors Rulemaking DE FUNDED 0.01 0 0.01 0

Corporate Support Rulemaking RMR FUNDED 0.1 0 0.1 0)


New Reactors NRO Rulemaking DSRA FUNDED 0.1 0 0.1 0Operating Reactors RES Rulemaking DE FUNDED 0.1 0 0.1 0



)

)

)

)

Comments - Development of regulatory guides in FYI 2 and 13.

O0GC5 -wWaste.Contidenceý Rule fppdate~V

36 ~ . Saey1Corporate Support OGC

SFST FSME

HLW Repository NMSS F Rulemaking

Comments - Increased resources in FYI12-13 for technical basis and EIS to account for storage beyond 120 years.


• " .1 Buines Li. e OcP t Funded/• FY2012 FY2013 OfStart Tech .PRTo. FRTo FinishUnudBasis.:Cm Co m'm-RM_ _ "__._.__Business•Line._..._ Office_(c) Product .. "- Unfunded FTE(d) J$(K) FTrE(d) $(K) cCo o


NRR17 - Part 50.55a- Incorporation of 2009 Addenda, 2010 Edition, 2011 Addenda of ASME Code 1.7 T 0 1.6 0 • NRR

35 Factor A:.. Safety - 10 Factor B: Effectiveness - 10 . Factor C: Internal Factor - 10 Factor.: -External5Factor-5

Operating Reactors RES Rulemaking DE FUNDED 0.3 0 0.3 0 03/11 11 /11 11/12

New Reactors NRO Rulemaking DE FUNDED 0.07 0 0.07 0

Corporate Support ADM Corporate Rulemaking FUNDED <0.1 0 < 0. 1 0

Corporate Support OIS Corporate Rulemaking FUNDED <0.1 0 <0.1 0

New Reactors NRO Rulemaking DCIP FUNDED 0.03 0.03


Operating Reactors NRR Rulemaking FUNDED 1 0 1 0

Comments -

N I8- Part 50.55a.- Incorporation of Code Case Regulatory Guides - RG 1.84, Rev. 36, and R.G. 1.147, 1.5 0. 0 0 ] - NRR.Rev.. 1,7 and RGI 4.192,RevAi : : " . _,___:. ... ,_-.. - . .

35 . Factor'A:<SafetYi-!o , Factor B: Effectiveness -10 . .i.jiactr.internal Factor- 10 Factor D: Exermal Fa- cto

Operating Reactors NRR Rulemaking FUNDED 0.8 0 0 0 10/10 08/11 08/12


Corporate Support OlS Corporate Rulemaking FUNDED 0.1 0 0 0

New Reactors NRO Rulemaking DE FUNDED 0.1 0 0 0

Operating Reactors RES Rulemaking DE FUNDED 0.3 0 0 0

Corporate Support ADM Rulemaking FUNDED 0.1 0 0 0

Comments -

2008-0175.- Pat35 .Amen'dmentýs(including considerationofPRM-35-20; antdPreceptorAttestation,. . 2.4 0 . 2.4{ 0 f FSME_Requiremenrts)(16cket N•o..NRC-2008-0175) -: .1..___ _:,,__

.35'.,Factor:.Safety-O, 1. Factor.. B:. Multiple.Objectives10.. .Factor C: Internal Factor - 10 Factor ExteFalcFactor :,-SMaterials Users FSME Rulemaking PM FUNDED I 0 I 0 05/10 1 06/12 1 12/12 1 10/14 103/15


Materials Users FSME Rulemaking MSSA FUNDED 1 0 1 0



.omments -


.3

RM Business Line. Office (c) Product

HIGH PRIORITY

FY2013

$(K) FTE(d)

5480 168.520

FSME32 -Pait 61 .Comprehensive Revision 0.55

1 35 .]FactorA: I.Safety- 1o Factor B: Effectiveness -.10-':. jFactor C: I Internal Factor - 10• ' ., , I " ' "-.. . . .- "- -


D&LLW FSME Rulemaking DWMEP FUNDED 1.5 100 0.3 0


Materials Users FSME Rulemaking PM FUNDED 0.1 0 0.25 T 0


Comments - Commission Paper for FY12 CE with 1.5 FTE and $100K: Comm Paper for FY13 with .3 FTE and $0K. Part 61 Waste Classification Scheme may be combined with this Part 61 rule.

NRR23 -T.ai50 55a.-Incorporation of Code Case Regulatory Guides - RG 1.84, Rev. 37,'RG 1.147, Rev.. 1.6 0 1.6 T 0 NRR18j:•1dG.I 192.1R9i"-R.......• .. i):.:' ___...___________.__..___.____.__._____-____•_•.-_.__._"_._______-__.___..-_'..

.:-i•35.:.j. •rA•-Safety.- 10 .. Factor B: Effectiveness1-0 . Factor C: Internal Factor- 10 rFactor D Externa Factor- 5

Operating Reactors NRR Rulemaking FUNDED 0.9 0 0.9 0 10/11 07/12 07/13

Corporate Support ADM Corporate Rulemaking FUNDED < 0.1 0 < 0.1 0

Corporate Support OGC Rulemaking RMR FUNDED 0.1 0 < 0.1 0

Corporate Support OIS Corporate Rulemaking FUNDED < 0. 1 0 < 0.1 0

Operating Reactors RES Rulemaking DE FUNDED 0.3 0 0.3 0


Comments -ft 217:i- ýi,555ý-: In'co6poration of 2013 Edition , .. 9 0 1 [•R22ý. " :'i• ' 63 5 ',:: • ...- .J:. 1.9. 01.9 0 1:%. . :.... : .. :,7::: NRR '•

F;ctor A: Safety-10 Factor B. Effectiveness-ý.O 10 .FactorC: Iinternal.Factor - 10 . F]acto External Factor- -.+•51••: ... .- FcrD_ xtraa trOperating..Reactors. NR..Rulemaking..UNDED .1.2 0 1.2 0 12/12..07/13 07/.4Operating Reactors N RR Rulemaking FUNDED 1.2 0 1.2 0 12/12 1 07/13 1 07/14


Corporate Support OIS Corporate Rulemaking FUNDED < 0.1 0 0.1 0


Corporate Support ADM Corporate Rulemaking FUNDED < 0. 1 0 0.1 0

Corporate Support OGC Rulemaking RMR FUNDED < 0. 1 0 < 0.1 0


Comments -


RM.. 1.Funded/ FY2012 FY2013. -Start.. Tech PRTo FRTo FinishRM Business Line Office (c) Product.- - Unfunded FT ) FTE-df Basis Comm "CCmm• 'n"unded Comm Comm

•I:... ' ""_ .I. "._ (K) JFI.E(d) S(K) Comp I


FSME33 - Part 61 Waste Classification Scheme .. 0.7 0 0.75. 100 FSME

35 Factor A: Safety - 10 Fac tor B:-s Effectiveness - 10 Factor C: Internal Factor - 10- ... Factor D: External Factor - 5



Corporate Support OS Corporate Rulemaking FUNDED 0 0 0 0

D&LLW FSME Rulemaking DWMEP FUNDED 0 0 0.5 100


Comments - Part 61 Comprehensive Revision may be combined with this part 61 rule.

FSME35- Petitions for Rulemaking (All Offices) . . ., .... _3.5 .0 4. 0 FSME,:35. , Factor A: Multiple Goals - 15 lFactdorBKid OM61tibJiObJectives - 10 Factor C: Eintemal Factor 5-S- Factor D: External Factor- 5

Corporate Support OGC Rulemaking RMR FUNDED10/11 i 10/11 1 6/12 1 6/12 1 9/13

Corporate Support ADM Rulemaking Support FUNDED I I

Corporate Support CFO Rulemaking FUNDED

Materials Users NMSS Rulemaking Support FUNDED

New Reactors NRO Rulemaking FUNDED 0 0 0 0

Operating Reactors NRR Rulemaking DLR FUNDED 2.1 3.2

Multiple Users NSIR Rulemaking Support FUNDED

RES Rulemaking Support FUNDED

Materials Users RGN Rulemaking Support FSME FUNDED


Corporate Support OIS Rulemaking Support FUNDED

Comments -


- . 1 .. 1Funded/ FY2012 -. FY2013 Start Tech PR To FR To FinislhRM Business Linef" .Office. (c). Product Unfunded FTE(d). $(K) FTE(d) $(K) BaSis Comm Comm

___ ___ ___ I ~ I ___ ___ ___I __ _ _ __ __I CompI


FSME37 - Regulatory Infrastructure (All Offices), 15.4 .:' _1050 16.4 375 FSME

35 Factor A: Multiple Goals -. 15••. Factor B: Multiple Objectives - 10 Factor C: inteal Factor -5 actor D: External Factor-. 5

Materials Users RGN Rulemaking Support FSME FUNDED 1.2 1.2 10/11 10/1I 6/12 6/12 9/13


Operating Reactors NRR Rulemaking DLR FUNDED 2.5 100 3.5 100

Corporate Support OGC Rulemaking RMR FUNDED

Operating Reactors RES Rulemaking Support FUNDED 9 950 9 275

Materials Users FSME Rulemaking PM FUNDED 0.7 0.7

Corporate Support ADM Corporate Rulemaking FUNDED 2 2

Corporate Support OIS Rulemaking Support FUNDED 0 0 0 0

Comments -

FSME38 .- Regulatory Analysis (All Offices)..'...;-- 1.8 .si~. .,j0 FSME35...... Fato A:M~tpeFactor:C -- 'lnehaFco 5Exenlatr-5 i':!,ii35 Factor A: Multiple Goalls-,.15 F:I actor B: Multiple Objectives - 10; F C.. :.....te. al, ...... 5 Factor D: External Factor -



Operating Reactors NRR Rulemaking DLR FUNDED 1.5 0 1.5 0

Comments -NROIO-ITAACMaintenance 'R,. Y , 0 : r 1 1

34 F 15 - < ..Factor B:. Multiple Objectives - 10 FactorC lnierhal Factor (7 Factor D: External Factor 2•Factor A:. 'Multiple Goals" ""' " '"-1"Corporate Support OIS Corporate Rulemaking FUNDED 0.1 0 0 0 11/09 1 11/09 1 08/10 101/12 05/12

New Reactors NRO Rulemaking DCIP FUNDED 0.1 0 0 0




Comments -


Funded/ FY2012 FY2013 Start Tech PRTo FRTo Finish.. Business--Line Office (c) Product UFn2unfue FTE(d $ C(K) n•"' '.• . •i'••. .. -.•. .FTE(d) S(K) Co p I P .R r :1F 'RM~~~~~~$K -f' I -j_ _ ai om Cm


NRO03 - ESBWR (General Electric).-Design Certification (Initial) ...... 10 0 0 0 .NRO

33 FactorkA: MU-tiple.Goals-15 Factor B: Multiple Objectives- 10 Factor C: Internal Factor- 5 Factor D: I External Factor - 3....

New Reactors NRO Rulemaking DNRL FUNDED 0.1 0 0 0 05/10 05/10 01/Il 07/Il 10/1I





Comments -

NRO04- EPR (AREVA-) Design Certification (Initial) ..... . .- i lI. ..0 0.5 0 0..NRO " .33 FactorA:ý 1.MUitiple. Goals - 15. - Factor B:. Multiple Objectives - 10 ." Fact r).. 'nternal Factor - 5 Factor D: External Factor..-.•3

New Reactors NRO Rulemaking DNRL FUNDED 0.57 0 0.19 0 12/I1 12/11 02/12 09/12 01/13

New Reactors NRO Rulemaking DSRA FUNDED 0.03 0 0.01 0

Corporate Support 0IS Corporate Rulemaking FUNDED 0.1 0 0.1 0



Comments -

0R 05- US- PVP R(Mitsubishi)De:sign".Certification (Initial) ..... .. 1.. . ... ... .. 0- 2 [ 12....... ....jN .,. .

33 •Fact~o(A:.: MiltilbeGoals•- 15,. Factor B: Multiple Objectives- 10 F~acto.lntemalFactor- 5 Factor D: External Factor(- 3

Corporate Support ADM Corporate Rulemaking FUNDED 0.1 0 0.1 0 08/12 108/12 1 11/12 1 06/13 109/13


New Reactors NRO Rulemaking DSRA FUNDED 0.01 0 0.04 0



Comments -


S I.. Business Line l ice Product.. 1 ... Funded/ FY2012 FY2013 St.t Tech PRTo ERTo Finish•RM : : ".;. Business Line O ffice (c) Product "f ." PI T"o:•.(c...Unfunded .FTE(d) $(K) FTE(d) $(K). Basis Comm CommComp


FSMEO3 - ISFSI Security Requirements for Radiological Sabotage • 'i _.". _. 2 900 1.9 895 FSME

33 Fa0tor A: Security - 10 Factor B: Multiple Objectives-10 FactorC: Internal Factor- 10 Factor D: External Factor - 3

HLS FSME Rulemaking PM FUNDED 0.6 0 0.8 0 1/11 7/12 7/13 7/14 12/14


SFST NMSS Rulemaking FUNDED 0.3 0 0 0



SFST NSIR Rulemaking DSP FUNDED 0.8 900 0.8 895

Comments -FSME04 - Enhanced Securityat Decommissioning Plants " i." eI.'-* .co.y.. l.i / . . 0

tyg 0.e., codifying ICs),.*•;.•*:.•:,,.•:::;. 1:i •- 0.910 1.1 J ]F

3.. Factor'A: Security - 10: Factor B: :Effeiveness.- -10 .. FatorlC:Internal Factor -10 Factor D:.j.External Factor - 3

D&LLW FSME Rulemaking DWMEP FUNDED 0 0 0 0 10/11 02/13 03/14 03/15 8/I5



D&LLW NSIR Rulemaking DSP FUNDED 0 0 0 0



Comments -

N 4-k.2Par50.55-.i0.corporation. of. EEE-STD-603-2009 and update RegulatoriGuide:.53.. 0.9 [0 [ 'I .0 ] . ,'* .. NRR

,,.33M1Ak tor Safetyý--15 Factor B:. Multiple..Ob:b .•.6ti- 7 TFactor C: .Internal Factor - 8 Factor -D: , Exlernal Factor - 3

Corporate Support OGC Rulemaking RMR FUNDED <0.1 0 <0.1 0 09/11 1 09/12 1 09/13

Corporate Support ADM Corporate Rulemaking FUNDED < 0. 1 0 < 0.1 0



Corporate Support OIS Corporate Rulemaking FUNDED < 0. 1 0 < 0.1 0

Comments - Direct Final Rule.


]RMA Business Line Office (c) Product.I. Funded/ FY2012 FY2013 . Start Tech PR To FR To Finish


NRO12 - Part.21 Restructure 1.55 0 2.2. 160 NRO33. FactorA: Safety-15 •Factor B: 'Effectivehess - 10 Factor C: IIntemal Factor-6 ]Factor D: I External Factor- 2

Operating Reactors NRR Rulemaking FUNDED 0.25 0 0.5 0 10/11 09/12 09/13 09/14 02/15





Fuel Facilities NMSS Corporate Rulemaking FUNDED 0.2 0 0.2 0

Materials Users FSME Rulemaking DILR FUNDED 0.2 0 0.2 0


Comments - NRR28, Part 21 Potential Rulemaking, has been combined with this one.

FSME09 - Cat I/Cat 11 Transportation Rulemaking (i.e., "Part,71, 73 - Transportation Security Rule") ,.1.6 0 1.3 j 0- • FSME

-:33• IFactorA:Security - 10 1FctrB: Effectiveness - 10 Factor C: Internal Factor - 10 .. FactorD" ExteralFactor - 3SFST NMSS Rulemaking FUNDED 0.1 0 0 0 10/11 105/12 I 12/13 12/14 105/15

SFST NSIR Rulemaking DSP FUNDED 0.1 0 0 0

Corporate Support ADM Corporate Rulemaking FUNDED 0.1 0 < 0. 1 0

Corporate Support OIS Corporate Rulemaking FUNDED 0.1 0 < 0.1 0


gilLS FSME Rulemaking PM FUNDED 1 0 1 0

Corporate Support OGC Rulemaking HLWFCNS FUNDED 0.1 0 <0.1 0

Comments - FSME09 and P02 will probably be combined with FSME02 to improve use of staff resources and combine generally similar issues. However, given existing uncertainty, this year FSMEwill track FSME09 and P02 until FSME02 starts and the scope is defined.


Funded/ FY2012 FY2013 . Start Tech PR To FRTo Finishe .. ... • Basis o m o mM Business Line Offiec) Product. Unfunded FTE(d) $(K) FTE(d) $(K) Comm Comm


581 - Revision of 10 CFR 50, Appendix G & H. 4.55 1955 4.55 :.1218 NRR

32 Factor A: Safety - 15 .Factor B: Effectiveness - 7 Factor C: Intermal Factor.- 6 Factor D: I Extemal Factor - 5

Operating Reactors NRR Rulemaking FUNDED 1.8 0 1.8 0 01/12 01/13 1 01/14





Corporate Support

Comments -

OGC Rulemaking RMR FUNDED 0.2 0 0.2 0

ADM

CFO

FSME

NMSS

NRO

NRR

NSIR

OGC

OIS

RES

RGN

5.8

2

16.2

4.4

3.34

18.55

2.6

4.2

2.7

16.75

1.2

0

0

300

225

0

100

900

0

0

3955

5.2

0

13.8

3

2.92

19.4

2.2

2.55

2.1

16.15

1.2

0

0

100

0

160

200

1045

0

0

2511

HIGH PRIORITY TOTALS 77.74 5480 68.52 4016 All Lead Offices


RMI :Business Line Office (c) ProductFunded/.Unfunded

FY2012 FY2013 start Tech PR To FR To FinishBasis. Comm CommComp•FFE(d) I $(K) FrEr(d)

MEDIUM PRIORITY 21.3 530 13.55

691 - Part 71 - Compatibility With IAEA Transportation Standards 1.2 0 0

30 Factor A:.Safety- 10 . . Factor B: Effectiveness - 10 . Factor C: Internal Factor - 5

Corporate Support OS Corporate Rulemaking FUNDED 0 0 0

Materials Users FSME Rulemaking PM FUNDED 1 0 0



SFST NMSS Rulemaking FUNDED 0.2 0 0

Comments - Revises Part 71 to be compatible with revisions to IAEA TS-R-I and DOT regulations, and to incorporate NRC initiated changes.

All Lead Offices

FSME

D: I External Factor - 5

6/07 9/11 19/12 2/13

NROI3 - 10 CFR 50,:Appendix I j- 2 1 60"1 2 60 1 NRO

30 Factor A:: Safety -':15 Factor B: Effectiveness- 10 Factor C:' Intemal Factor- 5 Factor D:: External Factor - 0

Corporate Support ADM Corporate Rulemaking FUNDED < 0.1 0 0.1 0 01/11 09/12 09/13 09/14 02/15


Corporate Support OIS Corporate Rulemaking FUNDED < 0.1 0 0.1 0




Corporate Support OGC Rulemaking RMR FUNDED 0 0 0.1 0

Comments - See Footnote (a). Commission Paper 10/11. NRO staff considering longer time period for tech basis development in Part 20 rulemaking.

459 - Safeguarding. Shipm!eints'of- Spnt Fuel (Includes consideration of Nevada Petition, PRM-73-l0I;a and 1.31 . 1 0 0 0 FSMEfingerprinting) -. .... :. .. ,.,.

30 Factr SecurtyA Factor B: Effectiveness - 10 -, Factor C:: IrInternal Factor - 5 Factor D: External. Factor,- 5!:....: • .. ..t .A : ... . ., . .. . •" _ _ _ :_ _.,-_- "_ __".. ._..•__ _. ._._.._._. ,_..

Corporate Support OIS Corporate Rulemaking FUNDED 0.1 0 0 010/07 I 10/08 1 11/09 1 1/12 1 6/12

HLS FSME Rulemaking PM FUNDED 0.8 0 0 0

SFST NMSS Rulemaking FUNDED 0.1 0 0 0


SFST NSIR Rulemaking DSP FUNDED 0.1 0 0 0


Comments -


1 B Funded/ FY2012 FY2013 Start. Tech PR To IFR To FinishRM." : Business Line Office (c) Product ''"' :Unudd"-Basis. om CmUnfunded".:'. FTE(d) $(K) FTE(d) $(K) Comp -. I I .

MEDIUM PRIORITY 21.3 530 13.55 705 All Lead Offices

FSME30 - Part 42. - Domestic Licensing of Uranium and Thorium Recovery Facilities 0 0 0 0 FSME '.30 FactorA: Safety- 10 Factor B: Effectiveness ;10.. Factor C: Intemal Factor- 5 Factor D: External Factor- 5

D&LLW FSME Rulemaking Support DWMEP UNFUNDED 0 0 0 0 5/12 5/13 5/14

Materials Users FSME Rulemaking PM UNFUNDED 0 0 0 0

Materials Users FSME Rulemaking UNFUNDED 0 0 0 0

Corporate Support OGC Rulemaking RMR UNFUNDED 0 0 0 0

Corporate Support OIS Corporate Rulemaking UNFUNDED 0 0 0 0

Corporate Support ADM Corporate Rulemaking UNFUNDED 0 0 0 0

Comments -

NRR30 -Additional Decommissioning Funding Assurance Amendment 50.75 for. Operating Reactors . 1.3 "0 1 0 NRR:30 FactAactor B: Effectiveness1010 Factor C: Internal Factor - 5 FactorD: External Factor - 5

Corporate Support OIS Corporate Rulemaking UNFUNDED 0.1 0 0 0 10/11 10/12 t0/13

Corporate Support ADM Corporate Rulemaking UNFUNDED 0.1 0 0 0

Corporate Support OGC Corporate Rulemaking UNFUNDED 0.1 0 0 0

Operating Reactors NRR Rulemaking - UNFUNDED I 0 I 0

Comments -

P03 - Part 40 In-Situ. Leach Uranium Recovery Facility Rulemaking , . 0.7 0 1,.45 .240 J . , FSME.-

29 IFactorA I Safety -: 15 Factor B: Multiple Objectives - 7 Factor C: Interal Factorr- 5 ;FactorD: External Factor - 2

D&LLW FSME Rulemaking DWMEP FUNDED 0 0 0.15 240 04/06 1 04/07 1 6/13 I 6/14 I 11/14

Corporate Support OIS Corporate Rulemaking FUNDED 0 0 0.1 0

Corporate Support ADM Corporate Rulemaking FUNDED 0 0 0.1 0

Materials Users FSME Rulemaking PM FUNDED 0.6 0 1 0


Comments - Waiting for EPA to move forward with 40CFR192 rulemaking


M j , Business Line Office(c)j Product:

MEDIUM PRIORITY

FY20.13 •St e Tch PRTo FRTo FinishBasis comm Comm•o-, l Comp I I I$(K) FrE(d)I .$(K)'-

530 13.55 705 All Lead Offices

FSME07 - Part 20 Major Revision 3.6.'[ 0 FSME

29 Factor A: I Safety - 10 lFactor B: ]1 Effectiveness - 6 Factor C: Internal Factor - 8 Factor : External Factor - 5Corporate Support OGC Rulemaking RMR FUNDED <0.1 0 0.1 0 1/12 9/14 TBD

Materials Users FSME Rulemaking PM FUNDED 1 0 1 0



D&LLW FSME Rulemaking Support DWMEP FUNDED 0.4 0 0.4 0

New Reactors NRO Rulemaking DCIP FUNDED 0 0 0 0


Operating Reactors RES Rulemaking DSA FUNDED 1 0 1 0

Comments - (a) Technical recommendations are to be made to the Commission in October 2011. Work on proposed rule depends on scope of accepted technical basis.

FSME36-- Part 26 - Application to Material License - OnlyISFSIs'and Ddcommissioning Reactors 0.5 0 J 0 0, [ FSME

i29i Factor A: Security -10 Fact'&:B-:Effectiveness -A10 Factor C: Internal Factor-7• Factor D: External Fact

D&LLW FSME Rulemaking DWMEP FUNDED 0 0 0 0 10/11 09/12 10/13 10/14 03/15


Operating Reactors RES Rulemaking DRA FUNDED 0 0 0 0

SFST NSIR Rulemaking FUNDED 0.2 0 0 0

Corporate Support OGC Corporate Rulemaking FUNDED 0.1 0 0 0

Materials Users FSME Rulemaking PM FUNDED 0 0 0 0


Comments - Note that NRR03 is evaluating whether to consider applying/clarifying selected Part 26 provisions to co-located ISFSIs and 50.83 reactors. FSME36 is in response to COMSECY-04-0037which directs the staff to consider applying fatigue to matls licensees.

2::- Part 2 Update 0.3, - ... .. 0 - .... .. .FatrBFI9iC becie

27 Factor A: I Multiple Goals - 10 lFactor o raBt;.:;.Rule tiplen Objgtives-7 Factor C: Internal Factor5- 5JN 2 FaCtoe D-.:I External Factor - 5ADMCorporate Support

I ADM I Corporate Rulemaking FUNDED

Corporate Support OIS Corporate Rulemaking FUNDED

Corporate Support OGC Rulemaking FUNDED

Comments -

0 0 03/11 13/12

0 0

0 0


SI Funded FY2012 iY2013 Start Tech PR To FR To FinishRM Business Line Offic (c) Product : Unfunded FTE(d) $(K) FTE(d) $(K) I C m Comm Comm


NRO09 - ABWR (General Electric) Design Certification (Renewal)• 0 0 0 0 NRO

26 Factor A: Multiple Goals - 10 Factor B: Multiple Objectives - 10 Factor C: Internal Factor,- 4 Factor D: External Factor - 2

New Reactors NRO Rulemaking DSRA FUNDED 0 0 0 0 01/14 01/14 04/14 12/14 03/15



New Reactors NRO Rulemaking DNRL FUNDED 0 0 0 0


Comments - Two renewal applications submitted (Toshiba and GEH); Management to decide which apps to review/certify; Rulemaking estimated for FY2014-2015.

664- Risk-Inforning Part 50 . 0 1 01 0 j 0 NRO

25 Factor A:Safety - 15 Factor B: 1Effectiveness - 7 FactorI C"ntemalFactor.-3 Factor D3 External Factor - 0

Corporate Support OIS Corporate Rulemaking FUNDED 0 0 0 0 TBD

Operating Reactors NRR Rulemaking FUNDED 0 0 0 0



New Reactors NRO Rulemaking ARP FUNDED 0 0 0 0

Comments - On hold. Schedule more likely in 2015-2017, pending NGNP reviews beginning in 2013. Schedule to be addressed in response to COMGBJ-10-0004/COMGEA-10-0001.

NRO14- APR-1400 (KEPCO) Design Certificatioh (Initial) [ 0 .. 0'.0.. - . 0 .. NRO

256 Factor A: Multiple Goals- 15:w:--:... Factor B: Multiple Objectives - 10 FactorC: Internal: Factor- 0 .F-D: External Factor-- 0:.:

Corporate Support OIS Corporate Rulemaking FUNDED 0 0 0 0 10/14 10/14 12/14 07/15 12/15

New Reactors NRO Rulemaking DSRA FUNDED 0 0 0



New Reactors NRO Rulemaking DNRL FUNDED 0 0 0

Comments - Rulemaking expected to start in FYI 5.


•. I.Funded/ FY2012 FY2013 Start Teh PR To FRTo FinishRM Business Line '.Office (€) Product BanuneUnfun d . Basis Comm CommBus s Le P ,. FTE(d) $(K) FrE(d) $(K) Comp "


624 - Part 50.46, Decoupling LOOP/LOCA (Includes PRM-50-77 EDG Response Time) .0.6 0 1.1 0 NRR

Factor A, Safety-10 .Factor B: [Effectiveness- 7 Factor.C: Intemal Factor- 3 FactorD: External Factor.- 5

Corporate Support OS Corporate Rulemaking UNFUNDED 0 0 0 0 07/13 07/14 07/15

Operating Reactors NRR Rulemaking DRA UNFUNDED 0.1 0 0.2 0

Operating Reactors NRR Rulemaking DPR UNFUNDED 0.4 0 0.7 0



Operating Reactors NRR Rulemaking DE UNFUNDED 0.1 0 0.2 0

New Reactors NRO Rulemaking DSRA UNFUNDED 0 0 0 0

New Reactors NRO Rulemaking DE UNFUNDED 0 0 0 0

Comments -

564 - Distribution of Source Material to Exempt Persons (40.22) .0.8 0 0 0 FSME22 ,Factor A: Safety-15 7.. Factor B: Multiple Objectives-7 FactorC: Internal Factor- 0 Factor D: External Factor 0.. '

Materials Users FSME Rulemaking PM FUNDED 0.8 0 0 0 06/06 06/07 12/09 2/12 7/12




Comments -

FSME16 - Criminal Sanactions:for Trespassing and Sabotage- Addresses EPA 654 and 655 1.2 0 { 0 . 0 . .FSME22~ :.jFactor A!:i, Security -. 51 :. . i. Fator B: Effectiveness :- 7I. : Factorter C: Internal Factor - 5 Factor D:E n c.

Corporate Supoort OIS Corporate Rulemaking FUNDED 0.1 1 0 1 0 1 0 1 10/11 I 12/12 1 12/13 1 12/14 5/15I I ... -. 1..~. I

Materials Users FSME Rulemaking PM FUNDED 0.6 0 0

Corporate Support ADM Rulemaking FUNDED 0.1 0 0

Operating Reactors NRR Rulemaking FUNDED 0.1 0 0

New Reactors NRO Rulemaking DNRL FUNDED 0.1 0 0

Materials Users NSIR Rulemaking DSP FUNDED 0.1 0 0

Corporate Support OGC Rulemaking HLWFCNS FUNDED 0.1 0 0

Comments - Wastler/Fritz [follow-on to SECY 09-0087] Commission direction to prepare rulemaking plan per NSIR.


RM " I":" Business LineFunded/ FY2012 FY2013 Start Tech PRTo FRTo Finish. R: '••i•::;:Bsies Lne Office (c) Produt '''"-.:i"Unnddassess ine et Bsis Comdm Comma

1 O?" ." " Pr.oduc.. -. Unfunded F TE(d) $(K) FTE(d) $(K ) Comp - Com-


ADM-02 -Mise-llaneous.Rule 0 0 0 0 ADM

22e FactorA: :.No Goals- 0 Factor B: Effectiveness-7 Factor C: Internal Factor - 10 Factor.0: ExternalFactor-5


Comments -

NR 5- RTR;Relicensing 1.. 1.3 470 1.1 405 - NRR21 a•t-rA:" •Safety-0 Factor B:- Effectiveness- 6 . . Factor C: Internal Factor- 10 Factor D:. External Factor- 5

Corporate Support ADM Corporate Rulemaking UNFUNDED < 0.1 0 0 0 12/11 01/13 01/14

Corporate Support OGC Rulemaking RMR UNFUNDED 0.1 0 0 0

Corporate Support NRR Rulemaking UNFUNDED 1 470 1.1 405

Corporate Support 01S Corporate Rulemaking UNFUNDED < 0.1 0 0 0

Comments -

501 - Spent!FuelShi'pment; Tribal Notification of, Parts 71 and 73 . __.04_ 0 0 - 0 _.•___:______________""___SM__._-_

i: 21 : Fator1.& •Security - 5 Factor B: pe~ss 64 -: FactorrC:. Internal Factor 7 5 • Ftor 0:: hExt~rnaI Factor- 5

Corporate Support ADM Corporate Rulemaking FUNDED < 0. 1 0 0 0 09/08 09/09 11/10 11/11 04/12

Corporate Support OGC Rulemaking RMR FUNDED < 0. 1 0 0 0

Corporate Support OIS Corporate Rulemaking FUNDED < 0.1 0 0 0

Materials Users FSME Rulemaking PM FUNDED 0.1 0 0 0

Comments - Checking with SFST regarding guidance development.NRR.29,,-Li ~6Q~iienseRenewal

-2ýO•2Fa ýjt:•Safety.- 10 . Fator B: Effectiveness ;,7 Factor C:, Internal Factor - 2 Factor D:,'ExternalfFactor, - 1N ew.. : . .: , . • • R e a c t o rs, . . • _ . . .. , • . . . . . . , . : . . , .. • . . , .. • . .E 0 . . . .• • . .0•8 1 0 9 / 1 4 0 9 /1-.. .. ,.

New Reactors NRO Rulemaking DE UNFUNDED 0 '0 0 0 08/13 1 09/14 1 09/15




Policy Support NRR Rulemaking - DPR/PRMB UNFUNDED 0.1 0 0.1 0

Policy Support NRR Rulemaking - DPR/DLR UNFUNDED 0.5 0 0.5 0


Comments -


I I - - Funded/ FY2012 'FY2013 Str Tech PR To FR To Finish•m Business Line Office (c) Product. Unfunded FTE(d) $(K) .. .. d.. Basis Comm Comm• .• • ,... :, • • . :C om p


CFO01 - Part 170/171 Fees for Small Modular Reactors 0.2 0 OCFO

20 Factor A: I No Goals - 0 .Factor B: Multiple Objectives - 5 Factor C: Internal Factor - 10-: : Factor D: I External Factor- 5New Reactors NRO Rulemaking - ARP FUNDED 0.2 0 10/12

Comments -

09-0096 - Part 74- MC&A Program Review .. 1.7 0 1.3.j"O FSME

.17 Factor A: Security-S -5 2Factor B! Effectiveness- 7 Factor C: Internal Factor- 5. Eý, .. Factor D: External Factor-0

Corporate Support ADM Corporate Rulemaking FUNDED 0.1 0 0.1 0 02/09 03/10 09/11 09/12 2/13





Fuel Facilities NSIR Rulemaking FUNDED 0 0 0 0

Materials Users FSME Rulemaking PM FUNDED 1 0 0.5 0

Comments -709 - Revisions to the Petition for Rulemaking (PRM) Process . .. . . 1•1.3 0 ". .- T'.7 i.... . . NRR

" - InteArNnals.0Factoar:Mlil beciel Factor D: .External Factor:ii•:,7 actor A: I No Goals - 0 -?:(!iEqtr.B... -:utpebetvs7 Factor C:.d Factor . , ;,• ,

SFST NMSS Rulemaking UNFUNDED 0.1 0 0.1 0 11/10 1 11/11 1 11/12

Corporate Support 01S Corporate Rulemaking UNFUNDED 0.1 0 0.1 0

Operating Reactors NRR Corporate Rulemaking UNFUNDED 0.6 0 0.3 0

Corporate Support ADM Rulemaking UNFUNDED 0.2 0 0.1 0

Materials Users FSME Rulemaking DILR UNFUNDED 0.1 0 0.1 0

Corporate Support OGC Rulemaking RMR UNFUNDED 0.1 0 0 0

New Reactors NRO Rulemaking DNRL UNFUNDED 0.1 0 0 0

Comments -


a

RM Funded/ FY2012 FY2013 Start Tech PRTo FRTo Finish"'{),i. UfunedFTE(d) $(K) FrE(d) $(K) Comp~ai omCmRMBusiness Line '.Office -.... " PrUnunedBaduCmcom


NRR13 - 10 CFR 50.55a - Incorporation of IEEE STD 7-4.3.2-2010 and update regulatory guide 1 0. 0.7 0 NRR

17 Factor A: Safety - 8 Factor B: Effectiveness - 4 Factor C: Internal Factor:- 3 Factor D: External Factor - 2

Corporate Support OGC Rulemaking RMR UNFUNDED < 0. 1 0 0 0 12/12 12/13 12/14

New Reactors NRO Rulemaking DE UNFUNDED 0.1 0 0 0

Corporate Support ADM Corporate Rulemaking UNFUNDED < 0.1 0 0 0

Operating Reactors NRR Rulemaking UNFUNDED 0.6 0 0.7 0

Corporate Support OIS Corporate Rulemaking UNFUNDED <0.1 0 0 0

Comments -

NRO06 - Incorp of Lessons Learned from New, Reactor Licensing Process J i .0 ] 0 0 NRO

•F777Y Factor A: Safety -:1 0 7 " •. •. Factor B: -Effectiveness- 7 FactorC T internal Factor - 0 Factor D: External Factor- 0

Corporate Support OGC Rulemaking RMR FUNDED 0.1 0 0 0 04/11 i 10/11 1 07/12 107/13 1 12/13





New Reactors NRO Rulemaking DE FUNDED 0.04 0 0 0


Comments -

ADM

FSME

NMSS

NRO

NRR

NSIR

OGC

OIS

RES

1.4

6.4

0.7

3

5.7

0.4

1.3

1.3

1.1

0

0

0

60

470

0

0

0

0

0.4

3.15

0.6

1.5

6

0

0.4

0.4

1.1

0

240

0

60

405

0

0

0

0

MEDIUM PRIORITY TOTALS 21.3 530 13.55 705 All Lead Offices

Wednesday, August 10, 2011 Page 23 of2 7

1... ... ....... )•I" ". Funded/ FY2012 FY2013 St Tech. PRTo FRTo FinishRM v Business.Line.. ' Office (c) Product .- Unfunded BassC)mm$(K Comm

, .. . .. (K...I$. Comp

LOW PRIORITY 0.3 0 0 0 All Lead Offices

674 - Requirements.for Distribution of Byproduct*Material, Parts 30, 31, 32, 40, and 70 0.3 0 0 0 FSME

13 Factor A: rNo Goals- 0 . Factor B: Multiple Objectives.-.O.. Factor C: Internal Factor- 0 Factor D: External Factor-o3l,.,

Materials Users FSME Rulemaking PM FUNDED <0.1 0 0 0 02/05 09/07 02/09 08/11 1/12

Comments -

FSME25- Irradiation of Products Using Neutrons and Electrons (Gemstone, etc.) (Part 30) , 0 0 0 0 FSME

9 Factor A: No Goals - Factor B: Effectiveness - 7 ' . Factor C: Internal Factor - 0 Factor D: ExternmlIFa'cto.r.

Corporate Support FSME Rulemaking PM UNFUNDED 0 0 0 0 6/12 6/13 6/14 6/15 11/15




Comments - Provides exemption for gemstones.

ADM03 - Final• RuleAmeigfi... 10 CFR-Parts 1 and 25, Access Authorization Fees ' [.. . 0 0. 0" 0 I ADM '"' .-2 a NGoas- 0 ., .Factor B: No. Objectives -0. Fact6rC: i'Internal Factor- 1 Factor D: External Factr .

Corporate Support ADM Corporate Rulemaking FUNDED 0 '0 0 0

Comments -NRO02-

TABWR :(G~enerafiE:•i•tcti6c Design Certification (Revision) 0 0 1 0 0 o '

.. Fcto .r B:•N o .b .ective -0.. ,. I n ternalFactor- 0 Factor 0 Exte.na ..'t ,. .. •'Fa~tor•A•1 .:N'6i`oal :",)i-0 FactorB: No Objectives. -0'i)• [!i!,Fiori :Internal Factor - 0 Factor D: ExternlF-cor-01........

Operating Reactors NRR Rulemaking UNFUNDED 0 0 0 0 10/14 1 10/14 01/15 109/15 2/16


HLS Licensing NSIR Rulemaking UNFUNDED 0 0 0 0

New Reactors NRO Rulemaking DNRL UNFUNDED 0 0 0 0




Comments - GE is unsure of when it will submit an amendment and of what scope. This may become a second renewal rulemaking. TBD. Currently unfunded-


4 "

RM Business.Line Office (c)I Product Str i Tech PR To IF To, FinishBasis. Comm CommIC Comn n .

NRRI0 - 10 CFR 50.55a Restructuring

0 Factor A: I No Goals - 0Corporate Support

iCorporate Support

Operating Reactors

Corporate Support

Comments - Staff is evaluating whether to address this rule within another 50.55a rule.

NR Part 73.21 SGIOrders __0_0 00 J..J ot -:NRRZ7,1-: ;Facto A:: .No Goals - 0 Factor B:I No Objectives- 0 Factor C: Internal Factor - 0 Factor tal Factor - 0

New Reactors NRO Rulemaking DNRL UNFUNDED 0 0 0 0 02/12 02/13 02/14

Corporate Support OlS Corporate Rulemaking UNFUNDED 0 0 0 0



Policy Support NRR Rulemaking DE UNFUNDED 0 0 0 0

Policy Support NRR Rulemaking DPR UNFUNDED 0 0 0 0

Comments -

FSME3 I-'Part 26TFFD and Security Force Fatigue for ISFSIs .. 0 0. 0 0 [ ' :FSME

. j0 Facto,::_ No Goals - 0 - " Factor B: No ObjectivesO - 0 - iFactor C: Intemal Factor- 0 .__ - Factor D: Extemal Factor- 0

Corporate Support OGC Rulemaking RMR UNFUNDED 0 0 0 0 TBDI

Materials Users FSME Rulemaking UNFUNDED 0 0 0 0 ' ' '

Corporate Support OLS Corporate Rulemaking UNFUNDED 0 0 0 0

Materials Users FSME CRulemaking RPM UNFUNDED 0 0 0 0

Corporate Support ADM Corporate Rulemaking PUNFUNDED 0 0 0 0

Comments - FSME31 can be deleted because it can be combined with FSME36 (to be determined by FSME) and with NRR03.


FSME 0.3 0 0 0

NRO 0 0 0 0

NRR 0 0 0 0

NSIR 0 0 0 0

OGC 0 0 0 0

ols 0 0 0 0

0.3 0 0 0LOW PRIORITY TOTALS All Lead Offices


Totlsa)FY12 I FY13 Exp. FY12Priority Office-Totals(a). Office FUI2Lead Office

A F7E(c)I $(K)0 TE(c)I $(K) FTE I $(K)5ADM 7.2 0 5.6 0

CFO

FSME

NMSS

NRO

NRR

NSIR

OGC

2

22.9

5.1

6.34

24.25

3

5.5

0

300

225

60

570

900

0

0 0

16.95 340

3.6

4.42

25.4

2.2

2.95

0

220

605

1045

0

OIS 4 0 2.5 0

RES 17.85 3955 17.25 2511

RGN 1.2 1.2

PRIORITY TOTALS 99.34 6010 82.07 4721 All Lead Offices

FY1213 Prioritization Chart FootnotesI I: """ ,""'" . ". Footnote ..

a Rules NROI3 (10CFR50, Appendix 1) and FSME07 (Part 20 Major Revision) are estimated based on preliminary information and pending Commission direction in FY12 (est.) to proceedwith rulemaking. These are currently shown as two separate rulemakings, but could result in 0, I, or 2 rulemakings, depending on Commission direction in FY12.


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