ML20033F138
| ML20033F138 | |
| Person / Time | |
|---|---|
| Site: | Washington Public Power Supply System |
| 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, GO1-90-0018, GO1-90-18, NUDOCS 9003160117 | |
| Download: ML20033F138 (8) | |
Text
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WASillNGTON PUBLIC POWER SUPPLY SYSTEM l'.O. has 968
- 3000 George 11'ushington 11'ay
- Mkhland, \\1'ashington 99352 l
March 1, 1990
' Docket No. 50-460 g
G01-90-0018 t
I Mr. James G. Partlow Associate Director of Projects Office.of Nuclear Reactor Regulations U.S. Nuclear Regulatory Commission Washington, DC 20555
Subject:
NUCLEAR PROJECT NO. 1 RESPONSE TO NRC REGULATORY IMPACT SURVEY Enclosed is a compilation of WNP-1 responses to the Regulatory Impact Survey Questionnai c transmitted in Generic letter 90-01, dated January 18, 1990.
We have included responses to the various types of operational / construction inspections, audits, and evaluations and trust that our input will provide insight into the time spent by individuals on NRC regulatory programs and i ni tiatives.
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/ G. C. Strensen, Manager Regulatory Programs (MD-280)
.LDM/tmd Enclosures i,
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P'C Regulatory Impact Survey Questionnaire Sheet 1.
Type of inspection, audit or ev31uation:
NRr-Renoi rca na a,ia4 + e 2.
Based on actual experience over the past several years, about how often is this activity conducted?
Two corporate OA Audits of Site activities per year.
3.
^Fretiga/ Construction areas covered: 1) ASME activities
- 2) Preventative Maintenance activities.
/
4.
Extentoftheactivity(howmanypeople,forhowlong)
One auditor on site for 10 days per year.
Report preparation and follow-up = 15 days per year.
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 8 days (numberinvolved) 4 b.
Plant Manager 2 days c.-
Corporate Department Heads 2 days (numberinvolved)
I d.
Corp' orate Vice Presidents (numberinvolved) e.
Chief Nuclear Officer xm mm >
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I NRC Regulatory Impact Survey Questionnaire Sheet
- 1. ' Type of inspection, audit or evaluation:
NRC Regional Inspections /
Audits s
2.
Based on actual experience over the past several years, about how often jis this activity conducted ~l f0ne NRC Regional Office Inspection per year.
3.
^peratien5/ Construction areas covered: Implementation of program controls during Extended Construction Delay.
p 4
4.
Extentoftheactivity(howmanypeople,forhowlong)
I One NRC Reaional Office ine.nnetnr (n r 1 met
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5.
Approximate parcentage of total time (on an annual basfs) which the following managers must spend in direct involveinent before, during, and j
in response to the activity described in item fl.
Plant Department Heads 4 days (number involved) 4 a.
b.
Plant Manager 1 day i day (number involved) 2 c.
Corporate Departinent Heads d.
Corp' orate Vice Presidents (numberinvolved) i l
e.
Chief Nuclear Officer 4,
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' j' NRC Regulatory Impact Survey Questionnaire Sheet s
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?
Two state ASME Inspections per year.
ASME installed components 3.
0 gratia.;/ Construction areas covered:
4.
Extent of the activity (how many people, for how long)
One state Boiler Inspector on site for 2 days per year.
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.
3 3 days (numberinvolved) a.
Plant Department Heads b.
Plant Manager i day c.
Corporate Department Heads (numberinvolved) d.
Corp' orate Vice Presidents (numberinvolved) e.
Chief Nuclear Officer L
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NRC Regulatory Impact Survey Questionnaire Sheet s
1.
Type of inspection, audit or evaluation: Ot her sel f-Assessment s--
Preservation Assessment 2.
Based on actual experience over the past several years, about how often is this activity conducted?
One preservation walkdown per year.
3.
Opera %4 ens / Construction areas covered: Physical walkdown of systems and structures.
i 4.
Extent of tne activity (how many people, for how long)
One Preservation Engineer on site for 1.5 days and 2.5 days for reporting and follow-up.
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.
4 a.
Plant Department Heads 3.2 days (numberinvolved) 1.6 days b.
Plant Manager c.
Corporate Department Heads.8 days (number involved) 1 d.
Corporate Vice Presidents (numberinvolved) e.
Chief Nuclear Officer A
- /
NRC Regulatory Impact Survey Questionnaire Sheet 1.
Type of inspection, audit or evaluation: Insurers-- Aut horized Nuclear Inspection Agency Audits 2.
Based on actual experience over the past several years, about how often is this activity conducted?
Three Authorized Nuclear Inspection Agency Audits of ASME activities per year.
3.
0;;r:tiees/ Construction areas covered:
- 1) Implementation type audits of program compliance with ASME commitments and 2) Management audit of ASME
/
program.
4.
Extent of the activity (how many people, for how long) One auditor on Site for 5 days per year and 1 auditor at Corporate for 1.5 days per year.
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 4 days (numberinvolved) 2 b.
Plant Manager 1 day c.
Corporate Department Heads 2.5 days (number involved) 1 d.
Corp' orate Vice Presidents (numberinvolved) e.
Chief Nuclear Officer 4
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NRC Regulatory Impact Survey I
Questionnaire Sheet 1.
Type of inspection, audit or evaluation: Insurers-- Auttori red Nucinar Inspection Agency Audits 2.
Based on actual experience over the past several years, about how often is this activity conducted?
Three Authorized Nuclear Inspection Agency Audits of ASME activities per year.
3.
^p;;;^2::.;/ Construction areas covered:
- 1) Implementation type audits of program compliance with ASME commitments and 2) Management audit of ASME program.
4.
Extent of the activity (how many people, for how long) One auditor on Site for 5 days per year and 1 auditor at Corporate for 1.5 days per year, 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 Departnent Heads 4 days (numberinvolved) 2 b.
Plant Manager 1 day
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c.
Corporate Department Heads 2.5 days (number involved) 1 d.
Corp' orate Vice Presidents (numberinvolved) e.
Chief Nuclear Officer I
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NRC Regulatory Impact Survey Questionnaire Sheet 1.
Type of inspection, audit or evaluation: Other Self-Assessments--
Corporate Assessments 2.
Based on actual experience over the past several years, f PM activitiesabout how often is this activity conducted?
One Corporate Assessment o per year.
3.
_Gpeestions/ Construction areas covered:
Independent assessment of Site PM activities.
/
Extent of the activity (how many people, for how long) Three engineers 4.
on site for 6 days and approximately 10 days for report preparation.
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.
3 a.
Plant Department Heads 4.8 days (numberinvolved) 3 days b.
Plant Manager 1
Corporate Department Heads.2 days (number involved) c.
d.
Corp' orate Vice Presidents (numberinvolved) e.
Chief Nuclear Officer k
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