ML20012A081

Forwards Response to Generic Ltr 90-01,consisting of Completed NRC Regulatory Impact Survey Questionnaire Sheet Re NRC Team Insps,Insps/Audits,Impo Evaluations/Visits, Insurers (Nelia),Osha & DOT

ML20012A081
Person / Time
Site:	Fort Calhoun
Issue date:	03/01/1990
From:	Gates W OMAHA PUBLIC POWER DISTRICT
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
GL-90-01, GL-90-1, LIC-90-0177, LIC-90-177, NUDOCS 9003080257
Download: ML20012A081 (8)

Text

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Omaha Pubuc Power District P.O. Box 399 Hwy. 75 North of Pt. Calhoun Fort Calhoun, NE 680230399

. 402/636-2000 March 1, 1990 LIC-90-0177 U.S. Nuclear Regulatory Commission Attn Document Control Desk  ;

Mail Station P1-137 '

Washington, DC 20555  ;

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References:

1. Docket No. 50-285  :

l 2. NRC Generic Letter 90-01 dated January 18, 1990 l 1'

Gentlemen:

SUBJECT:

- Response to Generic Letter 90-01 Attached is Omaha Public Power District's response to Generic Letter 90-01.

If you have any questions please contact me. ,

Sincerely, [

A[M [

W. G. Gates 1 Division Manager Nuclear Operations l

WGG/jb I Att'achments L c: LeBoeuf, Lamb, Leiby & MacRae '

l R. D. Martin, NRC Regional Administrator )

A. Bournia, NRC Project Manager P. H. Harrell, NRC Senior Resident Inspector -.

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90030'80257 900301 5 l

PDR ADOCK 05000205

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NRC Reaulatory Imoact Survev Questionnaire Sheet

1. Type of inspection, audit or evaluation: NRC team inspections.

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2. Based on actual experience over the past several years, about how often is  !

this activity conducted? Two NRC team inspections Der year. .

3. Operations / Construction areas covered: N/A t

4. Extentoftheactivity(howmanypeople,forhowlong): NRC team inspections tvoically consist of eioht inspectors who are onsite for three work weeks.

5. Approximate percentage of total time (on an annual basis) which the following managers must spend in direct involvement before, during, and in response to the activity described in Item fl. j

a. Plant Department Heads 840 man hrs /vr (number involved) 7

b. Plant Manager 30 man hrs /vr

c. Corporate Department Heads 720 man hrs /vr (numberinvolved) 6

d. Corporate Vice Presidents 40 man hrs /vr (numberinvolved)1

e. Chief Nuclear Officer 40 man hrs /vr 2

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NRC Reaulatory Impact Survev Questionnaire Sheet

1. Type of inspection, audit or evaluation: Other NRC insDeCtions/ audits (Resident. Reaional and Headauarters)

2. Based on actual experience over the past several years, about how often is ,

this activity conducted'l 14 NRC Resident inspections Der year. 33 NRC Reaional inspections Der year and 1 NRC Headauarters inspection oer year. I 1

3. Operations / Construction areas covered: N/A ,

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4. Extentoftheactivity(howmanypeople,forhowlong): I NRC resident inspections tvoically consist of 2 inspectors and last 30 days NRC reaional inspections tvoically consist of 2 inspectors and last 5 days NRC hdarts inspections tvoically consist of 8 insoectors and last 10 davs '

5. Approximatepercentageoftotaltime(onanannualbasis)whichthe -

following managers must spend in direct involvement before, during, and in response to the activity described in. Item #1. ,

a. Plant Department Heads 3640 man hrs /vr (number involved) 7

b. Plant Manager 416 man hrs /vr

c. Corporate Department Heads 3120 man hrs /vr (numberinvolved) 6

d. Corporate Vice Presidents 165 man hrs /vr (numberinvolved) 1

e. Chief Nuclear Officer 165 man hrs /vr 3

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i l- + NRC Reaulatory Impact Survey

[ Ouestionnaire Sheet

1. Type of inspection, audit or evaluation: INPO Evaluations / Visits

2. Based on actual experience over the past several years, about how often is this activity conducted? INP0 Derforms a plant evaluation every 12 months and a corporate evaluation every 12 months.

3. Operations / Construction areas covered: N/A ,__

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4. Extent of the activity (how many people, for how long): The olant evaluations tvoically consist of 18 individuals and take two weeks. The corocrate evaluations tvoically consist of 5 individuals and take one week

5. Approximate percentage of total time (on an annual basis) which the i following managers must spend in direct involvement before, during, and in response to the activity described in Item #1.

a. Plant Department Heads 468 man hrs /vr (numberinvolved) 7

b. Plant Manager 624 man hrs /vr

c. Corporate Department Heads 717 man hrs /vr (numberinvolved) 8

d. Corporate Vice Presidents 125 man hrs /vr (number involved) 1

e. Chief Nuclear Officer 125 man hrs /vr 4

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l* NRC Reoulatory Inoact Survey Questionnaire Sheet

1. Type of inspection, audit or evaluation: Insurers (ANI)

2. Based on actual experience over the past several years, about how often is this activity conducted? A liability evaluation occurs once oer year.

ANI Insurers - Property Fire Protection evaluation.

3. Operations / Construction areas covered: The liability evaluation tvoically covers radiation protection oractices. olant review committee functions.

safety audit review committee functions and adeauacy of root cause analysis Property Fire Protection evaluation covers existina fire orotection systems

4. Extentoftheactivity(howmanypeople,forhowlong): Liability evaluations tvoically consist of 2 inspectors onsite for 4 days.

Fire Protection evaluations consist of 1 inspector on site for 8 to 10 davs per year.

5. Approximatepercentageoftotaltime(onanannualbasis)whichthe following managers must spend in direct involvement before, during, and in response to the activity described in Item #1.

a. Plant Department Heads 40 man hrs /vr (numberinvolved) 6

b. Plant Manager 20 man hrs /vr

c. Corporate Department Heads 20 man hrs /vr (numberinvolved) 5

d. Corporate Vice Presidents 5 man hrs /vr (numberinvolved) 1

e. Chief Nuclear Officer 5 man hrs /vr 5

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. NRC Reaulatory Imoact Survev Questionnaire Sheet

1. Type of inspection, audit or evaluation: OSHA

2. Based on actual experience over the past several years, about how often is this activity conducted? OPPD is not sub.iect to OSHA reauirements. OPPD is sub3ect to the Nebraska Department of Labor which has not inspected Fort

{glhoun in the cast several years.

3. Operations / Construction areas covered: N/A

4. Extentoftheactivity(howmanypeople,forhowlong):

5. Approximatepercentageoftotaltime(onanannualbasis)whichthe following managers must spend in direct involvement before, during, and in response to the activity described in Item #1.

a. Plant Department Heads (numberinvolved)

b. Plant Manager

c. Corporate Department Heads (numberinvolved)

d. Corporate Vice Presidents (numberinvolved)

e. Chief Nuclear Officer b

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NRC Reaulatory Imoact Survev Questionnaire Sheet

1. Type of inspection, audit or evaluation: DOT

2. Based on actual experience over the past several years, about how often is  ;

this activity conducted? The DOT has not been onsite at Fort Calhoun i Station in recent years.

3. Operations / Construction areas covered:

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4. Extentoftheactivity(howmanypeople,forhowlong):

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5. Approximatepercentageoftotaltime(onanannualbasis)whichthe following managers must spend in direct involvement before, during, and in response to the activity described in Item fl.

a. Plant Department Heads (numberinvolved)

b. Plant Manager

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c. Corporate Department Heads (numberinvolved)

d. Corporate Vice Presidents (numberinvolved)

e. Chief Nuclear Officer l

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l NRC Reaulatory Imoact Survev l Questionnaire Sheet l l

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1. Type of inspection, audit or evaluation: NRC reouired OA audits. -

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2. Based on actual experience over the past several years, about how often is this activity conducted? Tvoica11v 12 per year.

3. Operations / Construction areas covered: Radiation Protection. Fire Protection. Emeroency Response Plan. each of SALP functional areas.

Chemistry Control

4. Extentoftheactivity(howmanypeople,forhowlong): The tvoical OA audit consists of 4 Decole and lasts 2 weeks.

5. Approximatepercentageoftotaltime(onanannualbasis)whichthe following managers must spend in direct involvement before, during, and in response to the activity described in Item #1- .

a. Plant Department Heads 140 man hrs /vr (numberinvolved) 7

b. - Plant Manager 20 man hrs /vr

c. Corporate Department Heads 120 man hrs /vr (numberinvolved) 6

d. Corporate Vice Presidents O man hrs /vr (numberinvolved) 0

e. Chief Nuclear Officer 0 man hrs /vr 8

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' l NRC Reaulatory Impact Survey l Ouestionnaire Sheet )

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1. Type of inspection, audit or evaluationi EPA )

2. Based on actual experience over the past several years, about how often is this activity conducted? One NPDES waste water manaaement audit everv three to five years. One hazardous / solid waste audit every 3 to 5 years.

3. Operations / Construction areas covered: NPDES Dermitted outfalls and records review in environmental lab (FCS Trainino Center) files.  ;

4. Extentoftheactivity(howmanypeople,forhowlong): EPA inspections tvoically consist of two EPA inspectors and last 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

5. Approximatepercentageoftotaltime(onanannualbasis)whichthe following managers must spend in direct involvement before, during, and in .

response to the activity described in Item #1.

a. Plant Department Heads 20 man hrs /vr (numberinvolved) 1

b. Plant Manager 20 man hrs /vr

c. Corporate Department Heads 20 man hrs /vr (numberinvolved)1

d. Corporate Vice Presidents 0 man hrs /vr (numberinvolved)O

e. Chief Nuclear Officer 0 man hrs /vr 9

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< NRC Reaulatory Imoact Survey Questionnaire Sheet

1. Type of inspection, audit or evaluation: State / Local Authorities

2. Based on actual experience over the past several years, about how often is '

this activity conducted? Tvoica11v six insoections by state / local authorities occur ner year. ,

3. Operations / Construction areas covered: Solid waste audit. Hazardous

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Waste Proaram audit. Asbestos audit. NPDES waste water manaaement audit, t

4. Extentoftheactivity(howmanypeople,forhowlong): Tvoica11v an audit by state or local authorities consists of two insoectors and lasts four -

hours. _

5. Approximatepercentageoftotaltime(onanannualbasis)whichthe following managers must sp'end in direct involvement before, during, and in response to the activity described in Item #1.

a. Plant Department Heads 20 man hrs /vr (numberinvolved) I

b. Plant Manager 20 man hrs /vr

c. Corporate Department Heads 20 man hrs /vr (numberinvolved) 1

d. Corporate Vice Presidents 20 man hrs /vr (numberinvolved)__,1

e. Chief Nuclear Officer _20 man hrs /vr b

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