ML20012B694

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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)
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WASHINGTON PUBLIC POWER SUPPLY SYSTEM.

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

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

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Subject:

l NUCLEAR PROJECT NO. 3

.j RESPONSE TO NRC. REGULATORY IMPACT SURVEY.

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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. -

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1.:, Typeof inspection,~ a'udit or evaluatioh:

STATE / LOCAL AUTHORITIES l

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-Based on actual experience over the past several years, about how often 7

is this activity conducted?

QbARTERLY

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. ENVIRONMENTAL LICENSING INCLUDING

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Operations / Construction areas covered:

NPDES PERMIT, SITE CERTIFICATION AGREEMENT, EFSEC RESOLUTIONS,,

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~ FOREST PRACTICES ACT, WILDLIFE MITIGATION AGREEMENT.

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

Plant Department Heads 2-days

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Plant Manager 2 days c.

Corporate Department Heads (numberinvolved)

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Corp' orate Vice Presidents (numberinvolved)

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- Chief. Nuclear Officer 9

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Based on'actial experience.over the past sever'al years _about how often j

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Operations /Corstruction areas covered:

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INSPECTION AREAS AT THE DISCRETION OF THE 7

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ONE PERSON FCR ONE WEEK.

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Corp' orate Vice Presiden's (numberinvolved)

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INSURERS-(ANI)

LASME: CODE COMPLIANCE AUDIT.;-

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

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-TWICE YEARLY' t

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INSTALLATION ACTIVITIES GOVERNED BY ASME CODE. AREAS OF INSPECTION

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AT AUDITORS = DISCRETION.

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

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

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in response to the activity described in Item fl.

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Plant Manager 2 days w

c; Corporate Department Heads (numberinvolved)

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Chief Nuclear Officer i

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

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

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Bast i on actual experience over the past several years, about how often is : Sis activity conducted?

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YEARLY' 1

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Operations / Construe. tion areas covered:

QUALITY ASSURANCE PROGRAM i

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n CONSTRUCTION / PRESERVATION ACTIVITIES AS DETERMINED BY THE AUDITORS.

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

=i 2 PEOPLE, l' WEEK a

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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.

Plant Department Heads 10 days (numberinvolved) 2 a.

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_ Plant Manager 2 days c.-

Corporate Department Heads 5 days (number' involved)

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Chief Nociear Officer i

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Questionnaire Sheet 1.

Type of inspection, audit or evaluation
OTHER SELF-ASSESSMENTS--

CORPORATE. CONTRACTOR AUDIT FOR QUALITY ASSURANCE PROGRAM COMPLIANCE-

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Based on actual experience over the past several years, about how often R

is this activity conducted?

'EARLY Y

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- Operations / Construction areas cov; red:

QUALITY PROGRAM REQUIREMENTS AS DETERMINED BY AUDITORS OF CONSTRUCTION PRESERVATION ACTIVITIES.

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Extentoftheactivity(howmanypeople,'forhowlong)

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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.

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. Plant Department Heads 10 days -

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Plant Manager ' days -

5 Corporate Department Heads = days (number involved) I c.

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Corp' orate Vice Presidents (numberinvolved) e.

Chief Nuclear Officer.

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

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

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bb Plant Manager 5_ days c.

Corporate Department Heads 2 days (number involved)

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CORROSION MONITORING EVALUATION

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CORR 0SION SPECIMEN EXAMINATION i

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Operations / Construction areas covered:

AND PROGPAM EVALVATION j

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

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

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in response to the activity described in Item fl.

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Plant Department Heads 7.5 days (numberinvolved)t 2 b.-

Plant Manager 2 days

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Corporate Department Heads 1 day (number involved) l' i

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Corp' orate Vice Presidents

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Chief Nuclear Officer t

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