ML20012B694

From kanterella
Jump to navigation Jump to search
Forwards Compilation of Responses to Regulatory Impact Survey Questionnaire,Per Generic Ltr 90-01
ML20012B694
Person / Time
Site: Satsop
Issue date: 03/01/1990
From: Sorensen G
WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To: Partlow J
Office of Nuclear Reactor Regulation
References
GL-90-01, GL-90-1, GO3-90-033, GO3-90-33, NUDOCS 9003160126
Download: ML20012B694 (8)
v • d • e


Text

-

r;, ,

< j k V Li, -

<l . *;

WASHINGTON PUBLIC POWER SUPPLY SYSTEM . d j

1-; ' I P.0; Box 968

q 1c < ,

l i

, .' March 1, 1990- q Docket No. 50-508-G03-90-033. .

\

. . . l 4

'Mr. James G. Partlow Associate Director'of Projects Office of Nuclear Reactor Regulations

  • - U.S. ' Nuclear Regulatory Commission c' ,

%. Washington -DC 20555 f y

Subject:

l NUCLEAR PROJECT NO. 3 , .j RESPONSE TO NRC. REGULATORY IMPACT SURVEY. -3

Enclosed jis a~ compilation of WNP-3 responses to the' Regulatory Impact e  ;

. Survey Questionnaire transmitted in Generic Letter 90-01, dated January 18, .

1990.-

We have included responses to the various types of operational / construction i

. inspections, audits, J and evaluations and trust that our input will provide insight into the time spent by individuals on NRC regulatory programs and initiatives. -  !

c g,g

~~

  1. }jl *
/  ;

G.C.S.Sbrensen,Ilanager.

-Regulatory Programs- (MD-280)

LDM/tmd-Enclosures y

m

-e

i._ .

PR D '

PC 'h A

Nk'fliegulatory ImVit'5uRy -'~ '.

3(Mi "

4 tQuestionnaire Sheet.

rCX ,, .

- -- .+

- g :. ~L

^ *

+ , . .

1.: , Typeof inspection,~ a'udit or evaluatioh: STATE / LOCAL AUTHORITIES ,

j . v l 7

2. -Based on actual experience over the past several years, about how often is this activity conducted? -  :

QbARTERLY .

.o Operations / Construction areas covered: . ENVIRONMENTAL LICENSING INCLUDING

- 3. .

NPDES PERMIT, SITE CERTIFICATION AGREEMENT, EFSEC RESOLUTIONS,, ,

/'

~ FOREST PRACTICES ACT, WILDLIFE MITIGATION AGREEMENT.

Extent of the activity (how many people, for how long)  :

4.- , 7 3 PEOPLE, 1 1/2 WEEKS

5. Approximate percentage of total time (on an annual basU) which the following managers must spend in direct involveinent before, during,-and in response to the activity described in Item fl.  ;
a. Plant Department Heads 2-days .(numberinvolved)4'
b. Plant Manager 2 days
c. Corporate Department Heads (numberinvolved) ]

' d. Corp' orate Vice Presidents (numberinvolved) /

/ i

e. - Chief. Nuclear Officer .

9 b

'e g e

+ ' -

i l4  !? 's , ,

+ - - - . . v .

,q, ,. ,, .. .

y- .

~ *

!,"~

NRC Regulatory Impact SurveyL .

j

.gf 7-/, ' .. ,. , . .. Questionnaire Sheet' - .-

, s n jp. -

! j

?

y .i  ;

.s.

]

.'1. , 'TypeLof inspection,; audit or evaluatioh:: -NRC UNANN0UNCED AUDIT OF a :CbNSTRUCTION/PRESERVATIONACTIVITIES'  ;

.. .: l 2.; Based on'actial experience.over the past sever'al years _about how often , j

'is.this activity conducted?

)

ONCE:PER YEAR

)

?

I I

l r - 4 E 3'. Operations /Corstruction areas covered: _

l 10CFR50,- APPENDIX B.. INSPECTION AREAS AT THE DISCRETION OF THE 7

, T NRCJINSPECTOR.

, 4. ~ Extent of the activity (how many people, for how long)

ONE PERSON FCR ONE WEEK. i i

1.

l v.

L .

5.; LApproximate. percentage of total time (on-an annual basi's) which the following managers must spend in direct involvement before, during, and .

i.

in~ response to the activity ' described in Item fl.

i a.. P1 ant Department Heads 5 days .

.(nutaber involved) 2 ,:

1 day

b. Plant Manager n

.c.. Corporate Department Heads .(numberinvolved)

d. Corp' orate Vice Presiden's  ;

(numberinvolved) ./j

e. Chief Nuclear Officer -

{

L

!$O a .

l < j i

!? .

d' ih .l'. : .

+

_ 7[ ,_

n - , , ,

Cf ./ .

NRC Regulatory Impact Survey -  ;

17 '
.1. .. Questionnaire Sheet . .

, ; g , -* - - ,

e r:

-4 . .

m j -

L  : 10 Type of inspection, audit or evaluatioh: .

INSURERS-(ANI) ,

LASME: CODE COMPLIANCE AUDIT.;- ]

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

'is'this; activity conducted?'

-TWICE YEARLY' .

. t

- 3.

Operations / Construction. areas covered.

INSTALLATION ACTIVITIES GOVERNED BY ASME CODE. AREAS OF INSPECTION a 7

AT AUDITORS = DISCRETION.  ;

i,* 'k

4. . Extent of the activity _ (how many people, for how long) i TWO PEOPLE. ONE WEEK ~TWICE- A YEAR.

-4

, 5. _ Approximate percentage of total time (on an annual casi's) which the [

' following _ managers must spend in direct involvernent before, during, and l in response to the activity described in Item fl.

10 ~ days

a. - Plant Department Heads .

(number involved) z.:

b. Plant Manager 2 days w

c; Corporate Department Heads (numberinvolved) .

~
d.- - Corp' orate Vice Presidents (numberinvolved)~ ,

/j ,

e.: Chief Nuclear Officer -

i I

4 g /

p e

  • g

/

D 6 8 e f - i%? T 1 4  %

' ~

"~ ' --

F

[p; ' ,; :?,:,f. : ,,e

",v Jp
( ,"*.
P .NRC Regulatory Impact Survey ,

daestionnaire Sheet .

1. Type of inspection, audit or evaluation: 0THER SELF_ ASSESSMENTS--

' CORPORATE UTILITY I,UDIT FOR QUALITY ASSURANCE PROGRAM COMPLIANCE s

2.- Bast i on actual experience over the past several years, about how often g

is : Sis activity conducted? ,

L YEARLY' 1

~ 3.- Operations / Construe. tion areas covered: QUALITY ASSURANCE PROGRAM i n

CONSTRUCTION / PRESERVATION ACTIVITIES AS DETERMINED BY THE AUDITORS.

1 .  ;

4. - Extent of.the activity (how many people, for how long)

=i 2 PEOPLE, l' WEEK a

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.-

a. Plant Department Heads 10 days -

(numberinvolved) 2 >

b. _ Plant Manager 2 days

~

c.- Corporate Department Heads 5 days I (number' involved) d.: Corp' orate Vice Presidents (numberinvolved) i

e. Chief Nociear Officer i I

c a

, I i

.-l l

y- m._ ,- a , , mom - - m. , , . _ _ . , , ,~ ,

- - - - - - - ~ - --

p y ; 3g.

~ .a / ..

J

' , t,f ' '; 1 .NRC Regulatory Impact Survey Questionnaire Sheet

- 1.  ; Type of inspection, audit or evaluation: OTHER SELF-ASSESSMENTS--

CORPORATE. CONTRACTOR AUDIT FOR QUALITY ASSURANCE PROGRAM COMPLIANCE-

-1 1

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

'EARLY Y

I 1

' 3. - Operations / Construction areas cov; red: QUALITY PROGRAM REQUIREMENTS AS DETERMINED BY AUDITORS OF CONSTRUCTION PRESERVATION ACTIVITIES. l p

4.- Extentoftheactivity(howmanypeople,'forhowlong)

. 2 PEOPLE, l WEEK l

l

- 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.

a.- . Plant Department Heads 10 days - (numberinvolved) 2  ;

b. Plant Manager 2' days -

5 days

c. Corporate Department Heads = (number involved) I

- 'd . Corp' orate Vice Presidents (numberinvolved)

e. Chief Nuclear Officer.

A

$7 ty d ' 2 'Ti5 'y 4 . = *

~

sq:7. g: g; . , > '

, w.;; ;

m ,

~

.'!;s * * ] . .' NRC Regulatory Impact Survey

-Questionnaire 5heet '

d

} '. , f i; il' _ Typeof inspection, audit or evaluation: nTurn nri r assrssMrwTs..

k:: - PRESERVATION ASSESSMENT  : t

' 2.

Based on~cctual~ experience over the past several years, about how often

is this ar.tivity conducted? .

YEARLY.

u' -3. ' Operations / Construction areas covered:

WNP-3-PRESERVATION PROGRAM IMPLEMENTATION-t

, /: - ~-

L;

4. . Extentof.theactivity(howmanypeople,forhowlong) 3.~ PEOPLE,_:'2 WEEKS

-3  :

5. Approximatepe.:entage:oftotaltime(onanannual-basis)whichthe following managers must-spend in direct involvement before, during, and:

~

-in response.to the activity described _in Item fl. ,

r

. Plant' Department Heads 10 days - 3 a .s ~(numberLinvolved) 3 bb Plant Manager 5_ days

c. Corporate Department Heads 2 days I' (number involved) < >

Corp' orate Vice Presidents 1 day I

[ d. (numberinvolved) 4 e .; Chief Nuclear Officer 3

k g) 4 i

i r

'l

~

  • tf_ '3.

- l ').

, l

(:h " - , -u n , ..,.m,,. , n -

, ., m ,

n- .. ., ,

i [ ,,

i' --

j '{ , * ,

,'NRC Regulatory Impact Survey a 1 Questionnaire Sheet  ;

y -

f

- 1. -Type of inspection, audit or evaluation: OTHER.SELF-ASSESSMENTS--

4 .

CORROSION MONITORING EVALUATION

< j.: . >

I2.- ~ Based on actual experience over the past several years, about '+r often-

. is this activity conducted? ,

EVERY SIX MONTHS .

y li ,

CORR 0SION SPECIMEN EXAMINATION i

3. Operations / Construction areas covered:

AND PROGPAM EVALVATION j

> 14, : ExtentL of thei activity (how many people, for how long) 2 PEOPLEl 1 WEEK i

A

-Approximate percentage of total time (on an annual basis) which the

~

5. a following. managers must spend in direct involvement before, during, and. ,

in response to the activity described in Item fl. ,

a. Plant Department Heads 7.5 days (numberinvolved)t 2 b.- Plant Manager 2 days ~}
c. Corporate Department Heads 1 day (number involved) l' -

i c d.  ; Corp' orate Vice Presidents .(numberinvolved)

e. Chief Nuclear Officer -

t b

P 4

t

- .i T . - ,

Retrieved from "https://kanterella.com/w/index.php?title=ML20012B694&oldid=2472087"