ML20043F695

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Forwards Completed Regulatory Impact Survey,In Response to Generic Ltr 90-01 Covering NRC Team Insps,Special Insps, Resident Special Insps,Routine Unannounced Insps & NRC Resident Insps
ML20043F695
Person / Time
Site: Trojan File:Portland General Electric icon.png
Issue date: 06/04/1990
From: Walt T
PORTLAND GENERAL ELECTRIC CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
GL-90-01, GL-90-1, NUDOCS 9006180017
Download: ML20043F695 (8)


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June 4, 1990 Trojan Nuclear' Plant Docket 50-344 1

License NPF-1 Mr. Stephan Sands U.S. Nuclear Regulatory Commission Mail stop 13-0-1

, ashington DC 20555 W

Dear Mr.' Sands:

Response to Request for Voluntary

-i Participation in Nuclear Regulation Commission Rexulatory Impact Survey (Generic Letter 90-01)

Enclosed please find ~ Portland General Electric Company's (PGE's) response to~your request for information regarding the Regulatory-Impact Survey (Generic Letter 90-01).

Please direct any questions or comments concerning

'this response to W. J. Williams'Jr., Nuclear Regulation, Nuclear Safety and Regulation Department, Trojan Nuclear Plant (503 556-5580).

Sincerely, T. D. Walt pj Acting Vice President, Nuclear i

. Enclosure c:

Mr. John B. Martin Regional' Administrator, Region V f

U.S. Nuclear Regulatory Commission 1

le j

L Mr. David Stewart-Smith State of Oregon Department of Energy Mr. R. C. Darr NRC Resident Inspector Trojan Nuclear Plant q

9006180017 900604 PDR ADOCK 05000344 p/

P PDC i

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l 121 S? V. Salmon Street Portand. Oregon 97204

~

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NRC Regulatory Impact Survey Ouestionnaire Sheet 1

1.

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

2.

Based on actual experience over the past several years, about how often is this activity conducted? Approx. four or five times per year average.

- 3.

Operations / Construction areas covered:

SSFI. Maintenance (1 gam).

Safeguards. Chemistry. NDE (ISI/IST). Emergency Preoaredness.

4.

Extent of the activity (how many people, for how long) Three to anven people, two_weeka_to one month (totsi).

5.

Approximate man / hours 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 No. 1.

a.

Plant Department Heads 105 (number involved) S b.

Plant Manager _2Q_

c.

Corporate Department Heads (number involved) d.

Corporate Vice Presidents (number involved) e.

Chief Nuclear Officer 16 f.

Managers / Supervisors 1200 i

4484W I.

I

a.

NRC Regulatory Impact Survcy Ouestionnaire Sheet l

1.

Type of inspection, audit or evaluation:

Special inspections (regional).

2.

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

.i

(

3. -Operations / Construction areas covered Pipe whip restraints - as-i builtst Reguinterv Guide 1.97.

4.

Extent of the activity (how many people, for how long) One to two people one week.

i l

i 5.

Approximate man / hours of total time (on an annual basis) which the following managers must spend in direct involvement before, during, I

and in response to the activity described in Item No. 1.

a.

Plant Department Heads 20 (number involved) _.3_

b.

Plant Manager 50 c.

Corporate Department Heads (number involved) d.

Corporate Vice Presidents (number involved) e.

Chief Nuclear Officer 16 f.

Managers / Supervisors 514 l

4484W l

L.............

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NRC Regulatory Impact Survey Outslionnaire Sheet 1.

Type of inspection, audit or evaluation Etaident_stacial ingpections.

2.

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

3.

Operations / Construction areas coveredt _Special_isanta_suctLas Insidual heat removal (RHR) stRDp and RER involuntary _tatry into Trojan ItchnicA1_Spectiication_3A,3.

4.

Extent of the activity (how many people, for how long) Two people IResident_ Inspectors 1._part of ongoing monthly _invas11sation/

insptationi_hoEtitr_a_Itquires addl.tional.inytaligation for the special IfPart.

5.

Approximate man / hours 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 No. 1.

a.

Plant Department Ileads _3L (number involved) 4 b.

Plant Manager _10_

c.

Corporate Department lleads (number involved) d.

Corporate Vice Presidents (number involved) e.

Chief Nuclear Officer _24_

f.

Managers / Supervisors _h19 4484W a_

.?

NRC Regulatory impact Survey o ts11onnaire Sheet u

1.

Type of inspection, audit or evaluationt _Routins_unannouncid inste.clions_.IRegion V u olhe.t) 2.

Based on actual experience over the past several years, about how of ten is this activity conducted? Approdif teen times _ptr_ytat.

3.

Operations / Construction areas covered _ Emergency Prepartdness..

Radiation /Hegith Physics. Safeguards. Fire PrqLection. Training. QA m Frocutement.

4.

F.xtent of the activity (how many people, for how long) One to two prop 11 _one_xcek.

5.

Approximate man / hours 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 No. 1.

a.

Plant Department lleada._112 (number involved) 6 b.

Plant Manager _45_

c.

Corporate Department lleads (number involved) d.

Corporate Vice Presidents (number involved) e.

Chief Nuclear Officer 8 f.

Managers / Supervisors _Z22 4484W u-

NRC Regulatory Impact Survey Outstionnaire Shatt 1.

Type of inspection, audit or evaluation: _ Routine announced inspections.

2.

Based on actual experience over the past several years, about how of ten is this activity conductedt _Ivo to_inut_1.imesJer_ year.

3.

Operations / construction areas covered:._NRC_cicanoitLnL_open_iinasm.

verification of utility responses to NOVs.

4.

Extent of the activity (how many people, for how long) _Dat_to three StDple, usually one tp two weeks long.

5.

Approximate man / hours 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 No. 1.

a.

Plant Department Heads _1E_

(number involved) 4 b.

Plant Manager _B _

c.

Corporate Department Heads (number involved) _ __

d.

Corporate Vice Presidents (number involved) e.

Chief Nuclear Officer _4__

f.

Managers / Supervisors._3Z5 4484W L.

I B

NRC Regulatory Impact Survey Questionnaire _ Sheet 1.

Type of inspection, audit or evaluation: _ Routine _ERC_ Resident inaraction.

2.

Based on actual experience over the past several years, about how of ten is this activity conducted? _ Approx. nine times _per venr.

3.

Operations / Construction areas coveredt _Yarinua_nparational.mainten-Ance/ routine inspection activities.

4.

Extent of the activity (how many people, for how long) _.Irn_tn_1hrte__.

People _linasesintah_approL_nne-month _ time _ period (based on 40-hnur__

ytek).

5.

Approximate man / hours 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 No. 1.

a.

Plant Department Heads _210 (number involved) 6 b.

Plant Manager _200 c.

Corporate Department Heads (number involved) d.

Corporate Vice Presidents (number involved) ____

e.

Chief Nuclear Officer _1ft_

f.

Managers / Supervisors _.912 r

4484W

q.

NRC Regulatory Impact Survey Qutilionnaire Sheet 1.

Type of inspection (s), audit or evaluationt.ANI Fire Inaurante lugpections1 ANI Liability Insurance _inspe.cliQngi Factory Mttual Boiler and Machinery _Insurante_inapect.iontt NEIL I and NEIL III Replacement.paxer_.tosla_tes.ultins from accidental _nutage_and_exceaa_

s property _ damage _and_ decontamination _ liability _coxerages, 2.

Based on actual experience over the past several years, about how often is this activity conducted? ANI Fire InaurancE_insp.egilons are

.cnnducitd_3_timeslysar1 ANI Liabilily_ Insurance _inspittiont_are conducted nace every yeart Factory Mutual Boiler and Machinery j

Inautante_insgentions_are_tonducted.30. times (1989)i NEIL1_and_II inaurance inspections are condgeled_1_ times per year (11&E).

3.

Operations / Construction areas covered _ANI Fire Insurance _.inERectiona 1 total _plantit_Altl_ Liability _lnsurante_inspecilons_Inverationai I

managementa 1Iaining. recordsll_facinry.34tualBoiler and Machinerv..

LLatalplantlt_NEIL1_and_11_.(lutal_ plant.).

4.

Extent of the activity (how many people, for how long) ; E I Fire In-surance_insp.ections_ _3_penpit._10 dayAL.ANI Liability _ Insurance _In....

aurance inspection - 4 people. 4 days; Farinry Mutual B and M -

(varies) 2 people, 30 dayst NEIL I and II - 4 people. 2 days 5.

Approximate man / hours 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 No. 1.

a.

Plant Department lleads _1L (number involved) _1 _

b.

Plant Manager 6 c.

Corporate Department Ileads 7-(number involved) 2__

d.

Corporate Vice Presidents 0 (number involved) _

e.

Chief Nuclear Officer 0 f.

Managers / Supervisors _116 4484W

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