ML20012C293

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Responds to Generic Ltr 90-01, Request for Voluntary Participation in NRC Regulatory Impact Survey, Per 900118 Request
ML20012C293
Person / Time
Site: Peach Bottom, Limerick  Constellation icon.png
Issue date: 03/12/1990
From: Hunger G
PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
GL-90-01, GL-90-1, NUDOCS 9003200456
Download: ML20012C293 (18)
v • d • e


Text

_e __ __

-?. GL 90-01 ,

PHILADELPHIA ELECTRIC COMPANY ,

NUCLEAR GROUP HEADQUARTERS '

955-65 CHESTERBROOK BLVD.

i WAYNE, PA 19087 5691 (as s) sao-sooo March 12, 1990 Docket Nos. 50-277 50-278 50-352 50-353 n

License Nos. DPR-44 DPR-56 NPF-39 NPF-85  ;

i U.S. Nuclear Regulatory Commission i Attn: Document Control Desk '

Washington, DC 20555

SUBJECT:

Peach Bottom Atomic Power Station, Units 2 and 3 Limerick Generating Station, Units 1 and 2 e Response to' Generic Letter 90-01, " Request for Voluntary '

Participation in NRC Regulatory impact Survey"

Dear Sir:

T NRC Generic Letter (CL) 90-01, " Request for Voluntary Participation in NRC Regulatory impact Survey," dated January 18, 1990, requested licensees to voluntarily participate in a regulatory impact survey.

In order to participate in this survey, Philadelphia Electric Company is providing the requested information for the Peach Bottom Atomic Power Station (PBAPS) and the Limerick Generating Station (LGS) on the enclosed Generic Letter

. Questionnaire Sheets. We have completed these sheets in accordance with recently received guidance from the Nuclear Utility Management and Resources Council (NUMARC).

If you have any additional questions, please feel free to contact us.

Si cerely ours,

. h. .

G. A. Hunge Jr.

Director Licensing Section Nuclear Services Department Enclosures  !

cc: W. T. Russell, Administrator, Region 1. USNRC J. J. Lyash, USNRC Senior Resident inspector, PBAPS L J. Kenny, USNRC- Senior Resident inspector, LGS 9003200456 900312 g

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I NRC Regulat ry impact Survey l Questionnaire Sheet I

1. Type of inspection, audit or evaluation: ,

NRC. Team Inspections (PBAPS restart) 4 h

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

Over last (2) years averaged (5) inspections per year l

3. Operations / Construction areas covered: N/A .
4. Extent of the activity (how many people, for how long) 9 inspectors on site for 3 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 #1.

a. Plant Department Heads 240 hr/ person (numberinvolved) 4  ;
b. Plant Manager 120 hr ,
c. Corporate Department Heads 168 hr/ person (numberinvolved) 7
d. Corporate Vice Presidents 168 hr/ person (number involved) 2
e. Chief Nuclear Officer 48 hr
f. Other Managers and Supervisors 240 hr/ person (number involved) 15 L

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NRC Regulatory Imp 0ct Survey Questionnaire Sheet

1. Type of inspection, audit or evaluation:

NRC Team inspections (LGS Unit 2 Independent Design and Construction Assessment Tec?)

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

Once during LGS unit 2 startup/ construction phase

3. Operations / Construction areas covered: NA
4. Extent of the activity (how many people, for how long) 7 inspectors for 1 week
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 #1.
a. Plant Department Heads 24 hr (number involved) I
b. Plant Manager 24 hr
c. Corporate Department Heads 48 hr/ person (number involved) 3
d. Corporate Vice Presidents 24 hr (number involved) 1
e. Chief Nuclear Officer 2
f. Other Managers and Supervisors 24 hr/ person (number involved) 3 L

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l NRC Regulatery Impact Surv*y I QuesU onnaire Sheet  :

1. Type of inspection, audit or evaluation:

]

1 NRC leam Inspection (LGS Maintenance Team)

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

activity conducted?

I inspection performed

3. Operations / Construction areas covered: N/A l
4. Extent of the activity (how many people, for how long) 6 inspectors on site for 2 weeks  !

i I

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 #1.

a. Plant Department Heads 48 hr/ person (numberinvolved) 4 l
b. Plant Manager 24 hr ,

i c. Corporate Department lleads 24 hr. (number involved) 3 1

d. Corporate Vice Presidents 24 hr (number involved) I
e. Chief Nuclear Officer 4
f. Other Managers and Supervisors 48 hr/ person (number involved) 6
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q NRC Regulat ry Impact Suryny j Questionnaire Sheet i

1. Type of inspection, audit or evaluation: 1 NRC Team Inspection (LGS Unit 2 Operational Readiness) ,

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2. Based on actual experience over the past several years, about how often is this l activity conducted? i 1 inspection performed
3. Operations / Construction areas covered: N/A

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4. Extent of the activity (how many people, for how long) four inspectors on site for 1 week
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 #1. ,

a. Plant Department Heads 24 hr/ person (number involved) 4
b. Plant Manager 24 hr
c. Corporate Department Heads 24 hr (number involved) 3
d. Corporate Vice Presidents 24 hr (number involved) I
e. Chief Nuclear Officer 2
f. Other Managers and Supervisors 24 hr/ person (number included) 4 i i

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NRC Regulat*ry lupact Surv y l Questionnaire Sheet

1. Type of inspection, audit or evaluation:  !

Other NRC Resident, Regional and lleadquarters Inspection / Audits at PBAPS i

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

activity conducted?

NRC Residents; continuous coverage  :

NRC Regional;l inspection per month i

3. Operations / Construction areas covered: N/A
4. Extent of the activity (how many people, for how long)

NRC Resident - 3 inspectors continuous coverage NRC Regional = typically 2 inspectors on site for 1 week S. 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 e activity described in item #1.

a. Plant Department lleads 200 hr/ person (number involved) 4
b. Plant Manager 240 hr
c. Corporate Department lleads 24 hr/ person (numberinvolved) S
d. Corporate Vice Presidents 120-192 hr/ person- (number involved) 2 i
e. Chief Nuclear Officer 24 hr
f. Other Manager and Supervisors 120-216 hr/ person (number included) 15  ;

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NRC Regulet ry lupact Surv'y )

Questionnaire Sheet  !

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1. Type of inspection, audit or evaluation: l Other NRC Resident, Regional and Headquarters Inspection / Audits at LGS
2. Based on actual experience over the past several years, about how often is this activity conducted?

NRC Resident; continuous coverage NRC Regional;20-25 inspections per year  :

3. Operations / Construction areas covered: N/A
4. Extent of the activity (how many people, for how long)

HRC Resident = 3 inspectors continuous coverage NRC Regional = 2 inspectors on site for 1 week 1

i S. 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 i activity described in item #1.

a. Plant Department Heads 211 hr/ person (number involved) 6
b. Plant Manager 240 hr

! c. Corporate Department Heads 24 hr/ person (number involved) 5 1

d. Corporate Vice Presidents 120-192 hr/ person (number involved) 2
e. Chief Nuclear Officer 24 hr
f. Other Manager and Supervisors 120-216 hr/ person (number included) 15 l

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NRC Regulatery Impact Survey i Questionnaire Sheet

1. Type of inspection, audit or evaluation:

I INP0 Evaluations j l

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

Once per year at both PBAPS and LGS

3. Operations / Construction areas covered: N/A

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4. Extent of the activity (how many people, for how long) 10 inspectors for 2 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 #1.
a. Plant Department Heads 96 hr/ person (number involved) 6 per site
b. Plant Manager 96 hr
c. Corporate Department Heads 48 hr/ person (numberinvolved) 6
d. Corporate Vice Presidents 48 hr/ person (number involved) 3
e. Chief Nuclear Officer 24 hr
f. Other Managers and Supervisors 72 hr/ person (number involved) 16

NRC Regulat ry impact Survey Questionnaire Sheet

1. lype of inspection, audit or evaluation:

Insurers - American Nuclear Insurers (ANI) inspections at P8APS

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

Nuclear Liability = 2 inspections / year Fire Inspections = 2 inspections / year PSM Inspections = quarterly

3. Operations / Construction areas covered:

Liability - chemistry / maintenance fire = combustibles PSM = pressure vessel

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

Liability = 3 inspectors for 3 days fire = 1 inspector for 3 days PSM = 1 inspector routinely on site

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 #1.
a. Plant Department lleads 24 hr/ person (number involved) 4
b. Plant Manager 24 hr
c. Corporate Department lleads 24 hr/ person (number involved) 3

'd.- Corporate Vice Presidents 24 hr/ person (number involved) 2

e. Chief Nuclear Officer 4
f. Other Managers and Supervisors 24 hr/ person (number involved) 2

_ _ _ _ _ _ _ , _ _ _ _ - - _ _ _ - - - - - - - - - - - - ^ - -

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l NRC R gulat ry Impact Survey i Questionnaire Sheet  !

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1. Type of inspection, audit or evaluation: 1 Insurers - ANI inspections at LGS
2. Based on actual experience over the past several years, about how often is this activity conducted?

l 1 inspection per year i

3. Operations / Construction areas covered:

Liability = chemistry / maintenance fire = combustibles PSM = pressure vessel certification

4. Extent of the activity (how many people, for how long) 2 inspections.for 1 week
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 #1.

a. Plant Department lleads 24 hr/ person (number involved) 2
b. Plant Manager 24 hr c.- Corporate Department Heads 24 hr/ person (numberinvolved) 3
d. Corporate Vice Presidents 24 hr/ person (numberinvolved) 2 .
c. Chief Nuclear Officer 4 ~

l L f. Other Managers and Supervisors 24 hr/ person (numberinvolved) 2 4

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NRC Regulatory lupact SurvQy  ;

Questionnaire Sheet  :

i

1. Type of inspection, audit or esaluation: l Environmental Protection Agency (EPA) Inspections at PBAPS

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

4 inspections / visits a year i

3. Operations / Construction areas covered:

Hazardous /Radwaste; Asbestos removal <

4. Extent of the activity (how many people, for how long) 1-2 inspectors for 1-2 hours S. Approximste 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 #1.

a. Plant Department lleads 48 hr (number involved) 1
b. Plant Manager 24 hr i
c. Corporate Department lleads 24 hr/ person (numberinvolved) 2
d. Corporate Vice Presidents 24 hr/ person (number involved) 2
e. Chief Nuclear Officer 1 .

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(number involved) -

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NRC Regulat*ry impact Sury y Questionnaire Sheet

1. lype of inspection, audit or evaluation:-  ;

EPA Inspections at LGS ,

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

1 inspection visit per year

3. Operations / Construction areas covered:

llazardous/Radwaste

4. Extent of the activity (how many people, for how long) 2-3 inspectors for I week
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 lleads 48 hr (number involved) I
b. Plant Manager 24 hr .
c. Corporate Department lleads 24 hr/ person (number involved) 2
d. Corporate Vice Presidents 24 hr/ person (numberinvolved) 2__  ;
e. Chief Nuclear Officer 1
f. Other Managers and Supervisors -

(number involved) -

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4 NRC Regulat*ry Impact Survey Questionnaire Sheet

1. -lype of inspection, audit or evaluation:

Occupational Safety and Health Administration (OSHA) Inspections

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

0-3 visits per year at Peach Botton - none to date at Limerick

3. Operations / Construction areas covered:

Investigate safety concerns

'4. Extent of the activity (how many people, for how long) 2 inspectors on site for 6 days

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 48 hr (number involved) 1 i b. Plant Manager 24 hr
c. Corporate Department Heads 48 hr (numberinvolved) 1
d. Corporate Vice Presidents -

(number involved) -

e. Chief Nuclear Officer 0
f. Other Managers and Supervisors -

(numberinvolved) -

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NRC Regulatery Impact Survey Questionnaire Sheet i I

1. Type of inspection, audit or evaluation:

Department of Transportation (D01) Inspections

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

I per year at Limerick, none at Peach Bottom in last several years

3. Operations / Construction areas covered:

Radwaste; Health Physics; Chemistry; Inspection of vendors trucks

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

1-3 inspectors on site for up to I week

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 24 hr (number involved) I
b. Plant Manager -
c. Corporate Department Heads -

(numberinvolved) -

d. Corporate Vice Presidents -

(number involved) _, ___, ,

e. Chief Nuclear Officer 0
f. Other Managers and Supervisors -

(number involved) -

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, i L NRC Regulat*ry Imp ct Survey  !

Questionnaire Sheet

1. Type of inspection, audit or evaluation: '

State / Local authorities visits at PBAPS  !

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

Weekly i

3. Operations / Construction areas covered:

All areas

4. Extent of the activity (how many people, for how long) 4 people on site for 2-4 hours S. 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 lleads 48 hr/ person (number involved) 2 l b. Plant Manager 24 hr t
c. Corporate Department lleads 24 hr (numberinvolved) 1
d. Corporate Vice Presidents -

(numberinvolved) -

e. Chief Nuclear Officer 4
f. Other Managers and Supervisors -

(numberinvolved) -

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NRC Regulat*ry lupact Sury y l Questionnaire Sheet

l. Type of inspection, audit or evaluation:

i State / Local authorities visit at LCS j l

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

Weekly

3. Operations / Construction areas covered:

All areas I i

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

I person for 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />

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 #1.

a. plant Department lleads 24 hr (numberinvolved) 1 I
b. Plant Manager-24 hr
c. Corporate Department lleads 24 hr (numberinvolved) 1
d. Corporate Vice presidents -

(number involved) -

e. Chief Nuclear Officer 4,
f. Other Managers and Supervisors -

(numberinvolved) -

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p - !., ,a i NRC Regulatory impact Survey Questionnaire Sheet i

1. lype of inspection, audit or evaluation:

NRC required QA Audits performed at PBAPS l i

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

40 audits per year j

3. Operations / Construction areas covered: N/A J
4. Extent of the activity (how many people, for how long) l 11 auditors for 1 month i

S. 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.

l

a. Plant Department Heads 72 hr/ person (numberinvolved) 4
b. Plant Manager 24 hr
c. Corporate Department lleads 24 hr (number involved) 1
d. Corporate Vice Presidents 48-96 hr/ person (number involved) 2
e. Chief Nuclear Officer 2
f. Other Managers and Supervisor -

(numberinvolved) -

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NRC Regulatery lupact Surv7y Questionnaire Sheet

1. lype of inspection, audit or evaluation:

NRC required QA Audits performed at LGS

2. Based on actual experience over the past several years, about how often is this activity conducted? i 28-32 audits per year .

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

4. Extent of the activity (how many people, for how long) 10 auditors for 1 month S. 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 #1.

i

a. Plant Department Ileads 72 hr/ person (number involved) 4
b. Plant Manager 48 hr '
c. Corporate Department fleads 24 hr (numberinvolved) 1
d. Corporate Vice Presidents 48-96 hr/ person (number involved) 2 -
e. Chief Nuclear Officer 2
f. Other Managers and Supervisor -

(number involved) - +

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