ML20042H009

Forwards Completed Questionnaire for Each Applicable Type of Operational Insp,Audit or Evaluation as Identified,Per Generic Ltr 90-01

ML20042H009
Person / Time
Site:	Shoreham File:Long Island Lighting Company icon.png
Issue date:	05/14/1990
From:	Steiger W LONG ISLAND LIGHTING CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
GL-90-01, GL-90-1, SNRC-1716, NUDOCS 9005170044
Download: ML20042H009 (15)

Text

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LONG ISLAND WGHT1NG COMPANY SHOREHAM NUCLEAR POWER STATION

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WILLIAM t. Ef t10ER. JR, l-L Assistant vice entsiosur-Nuctt An oranatious ,

1 SNRC-1716 MAY 141990 U. S. Nuclear Regulatory Commission ATTN: Document-Control Desk l

Washington, D.C.- 20555 l

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l Response to Generic Letter 90-01 Shoreham Nuclear Power Station - Unit 1 I l Docket No. 50-322 e Ref: (1) Generic Letter 90-01, " Request For Voluntary Participation In NRC Regulatory Impact-Survey," January  ;

18, 1990.

(2) NUMARC letter dated February- 16, 1990 to-NUMARC Board of Directors from J. F._Colvin; subject: NRC Generic ,

Letter 90-01 (with attachment, " Additional _ Clarifying Information to NRC Generic Letter 90-01").

t Gentlemen:

The Long Island Lighting Company (LILCO)-has reviewed-Generic Letter 90-01 (reference 1) as it relates to the Shoreham Nuclear Power Station (SNPS). In accordance with the request contained-in Generic Letter-90-01, LILCO submits Enclosure l'which consists of completed questionnaires for each applicable type _of operational inspection, audit or evaluation as identified.

Please be advised that in compiling the enclosure, LILCO utilized NUMARC's guidance, as described in the attachment to. reference ~2, to-ensure that the information provided~by Enclosure 1 4s .

I reasonably consistent and of the scope and depth of s atn attals by

-other licensees.

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LILCO:.is pleased to voluntarily participate-in2the-Commission?s

'RegulatorycImpact Survey.-'If additional information.-or?followupi ,

discussion.;-iscrequired, please:do not. hesitate;to1 contact:my;

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office.

4; t s VeryJ truly ' yours,-- ,

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, W.lE..'Steig r Jr . -  !.

Assistant Vice/ President- i

' Nuclear Operations: ,

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cc: S.. Brown

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. PAGE 1 of 13

1. Type of in p lan,-audit or evaluations  ;

t JRC Regional ann __ Headquarters Inspections / Audits

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

. Periodically. 'Approximately 5-6 Inspections / Audits are held {

4 per year each over a 4-5 day period.

3. Operations / construction areas covered: Procedure review, teat witneaaing.

and evaluation of CILRT and local' Leak Rate Testing, Emergency.

r Preparedness, OA/OC activities, radiation controls,. physical security, startup test program,' fire' protection / prevention,  ;

power ascension test program.

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

Typically 2 NRC Inspectors / Auditors plus resident.

• Audits covered 4-5 day period.

5. Approximate man-hours (on an annual basis) which the following managers  !

must spend in direct involvement before, during, and in response to the activity described in Item i1..

Division Managers

a. Plant Departument-Maada- 126 (number involved) 5 9

b. Plant Manager 30

c. Corporate Department h 140 (number involved) 2

d. Corporate Vice Presidents 18 (numhai- involved) 1

e. Chief Nuclear Officer -

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f. Managers or Supervisors 1431 (niumhar involved) 23 I )

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- ISIC mswww.aM3tY DFACT ENVEY SNRC-1716 L-~ -

, , GESTICBROL13tB SM ENCLOSURE *l-L- PAGE 2 of 13 l

1. Type of i&_ ion, auf.iv or evaluations.

NRC Team Inspectione i i

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

Approximately 1 Routine and-1 Special Inspection held per year -

-each-over a 5 day period *

3. Operations / construction areas covered: Engineering aupport to p1 ant y and other site organizations, training and qualification program, corrective actions related to OA/OC, Emergency Preparedness, I assessment of resources reductions due to defueled, non-operating  :

I condition.

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

Routine Inspection - typically 3 NRC Auditors plus 1 Resident. ,

Special Inspection - typically 4 NRC Auditors plus 1 Resident Each Inspection cevered a'5 day period-I I

5. Approximate man-hours (on an annual basis)' which the: following managers ,

maast spend in direct involvement before, during, and in response to the I

activity described in Item fl.  ;

. Di' vision Managers i

a. Plant espectment Bende. 180 (number involved) 5-

b. Plant Manager 34

c. Corporate Department Bands 50 (rauber involved) 2 l d. Corporate Vice Presidents 10 (masber involved) 1  !

1-Chief helear Officer

e. -

f. Managers or Supervisors 764 (number involved) 25

• In 1989, Shoreham had an ORAT Inspection which covered a 17 day period. Thie was not used in determining the frequency or length of teara isispections. ORAT Inspection is covered on a separate sheet.

ENNN SNRC-1716'

- M6M EMCLOSURE 1 PAGE 3 of'13

1. Type of inspection, audit or eval utlon 1

.NRC Resident Inspector Inspections / Audits a

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

Continuously. Approximately six (6) reports /yr are issued-each covering an approximate 2 month period.

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3. Operations / construction areas covered: P1 ant operations, radio 1ogiea1.

protection, security, plant events, maintenance, surveillances, outage activities, reports to NRC, testing, modifications, committee activities, License Conditions.

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

5. Approximate man-hours (on an annual basis) whidt the following managers must spend in direct involvement before, during, and in response to the activity described in Item fl.

a. Plant  ; ['_ " D 26 '(ntuiber involved) 5

b. Plant Manager 48

c. Corporate Department Heads 62 (number involved) 2

d. Corporate Vice Presidents 24 (number involved) l

e. Otief Nuclear Officer -

f. Managers or Supervisors 1298 (nustar involved) 28 i

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i IWIC IWIIIJGGOf DW%CT R5tVEY SNRC-1716

. 1 i-CRESHCBOUJIIB M ENCLOSURE 1 PAGE 4 of-13

1. Type of i e lan, audit er evaluations

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NRC ORAT Inspection j l

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2. Based on actual esperience over the past several years, aboA how often  ;

is this activity conducted?

l Once'. ' Inspection-covered a period of 17 days. i t

3. Operations / construction areas covered:

8 All areas of operational readiness in preparation of issuance l of full power license.

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

NRC Auditors = 181 plus Resident, plus l Clerical Aide over  !

4 a 17 day period.

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5. Approximate man-hours-(on an annual basia) which the following managers must spend in direct involvement before, during,4 and in response to the I- activity described in Item fl.-

Division Managers

a. Plant DepartmenNiende. 220 (number involved) 5

b. Plant Manager 44

c. Corporate Department Beads 100 (number involved) 2  :

d. Corporate Vice Presidents 48 (number involved) l

e. Oilef Nuclear Officer -

f. Managers or Superviaors_5224 (number involved)64 r

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'N N MM SNRC-1716  !

• NNN ENCLOSURE 1  !

PAGE 5 OF 13

1. Type of inspection, at 11t cr evaluation:

LILCO - NOA Audits (aa per NRC' requirements)

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

Approximately 19 Audits / year are conducted each over a 6 day-period

3. Operations / Construction areas covered: HP & ALARA Programs, Maintenance, Radiochemistry, Radiographic = Operations Safety Program, _ISI/IST, i l

l Purchasing and Materials-Control, Control-of Hazardous Material,-  ;

Fitness for Duty, Radwaste Program, Records Management

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

l 4 Auditors / Audit - 6 days / Audit 1

5. Approximate man-hours (on an annual basia) which the following managers must spend in direct involvement before, during, and in response to the 7 activity described in Item fl. '

a. Plant "a 2 8 893 .(number involved) 5

b. Plant Manager 1g>

c. Corporate Department m 160 (nm*=r involved) 2

d. Corporate Vice Presidents 30 (number involved) I

e. Chief Nuclear Officer -

f. Managers or Supervisors 4501 (n=*=r involved) 40 l

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" " ' ' " SNRC-1716

/ ENCLOSURE l- .

PAGE 6 of 13

1. Type of inspection, audit or evaluation: -

LILCO - NRB Audits (as per NRC requirements) i

2. Based on actual esperianos over the past several years,.about how often is this activity conductest Approximately 12 Audits /yr. are conducted each over at 7 day ,

i period.

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3. Operations / construction areas covered: Correctiye Actions, REMP &

NON-REMP,-Fire Protection,--ODCM & Effluent Monitoring, Personnel Training and Oualifications, Security' Program, NOA, Radwaste/PCP, j i l Tech. Specs.,'& Emergency Planning .

4. Estent of the activity (how aany people, for how long) ' >

5' Auditors / Audit - 7' days / Audit

5. Approximate man-hours (on an annual basis) whid the following managers must spend in direct involvement before, during, and in response to the activity dancribed in Item 01.

Division Managers

a. Plant W Beado. 600 (number involved) 5-

b. Plant Manager 96

c. Corporate Department Beads 90 (number involved) 2

d. Corporate Vice Presidents 18 (number involved) 1

e. Chief Nuclear Officer -

f. Managers or Supervisors 3193 (number involved) 32

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NC RMIXJSGtY IIE%CT RRVEY SNRC-1716 ,

,' GESTICROUGIIB M ENCLOSURE 1 l PAGE 7 of 13

1. Type of inspection, audit or evaluation:

INPO Plant Evaluation'Jan. 13-17, 1986 r

i Corp. Evaluation Feb. 17-21, 1986

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2. Based on actual esperience over the past several years, about how often

,- is this activity con &actee -

Approximately every 18-24 months

3. Operations / construction areas covered:

All Plant Operations and Technical Support Organizations 'i l

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4. Extent of the activity (how many people, for how long) Nine (9)

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INPO personnel for 2 weeks LILCO personnel - All Divisions t

5. Approximate man-hours (on an annual basis) which the following managers must spend in direct involvement before, during, and in response to the  !

activity dancribed in Itam $1.  ;

Division Managers

a. Plant, espectment- Bende. 600 (number involved) 5 i i b. Plant Manager 250 i .- c. Corporate Department Beads 72 (number involved)- 2 l d. Oneparate Vice Presidents 10 (number involved) 1

- e. Osief Nuclear Offiome -

I f. Managers or Supervisors 4458 (number involved) 59 '

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v._ . i E NN SNRC-171'6

, M6 ENCLOSURE 1 PAGE 8 of 13 ~!

1. .

Type of inspection, autit or evalustiant l I'nspection of Plant Facilities for Liability Insurance Carrier'

2. ansed on actual esperience over the past several years, ebout how cften is this activity conductert 1 every 2 yeare because of our shut-down' condition j i

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3. Operations / construction areas covered:- 6 All-of plant facilities j l

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

~2 Inspectors for 1 or 2 days: 4 utility personnel for duration ,

of inspection.

5. Approximate man-hours (on an annual basis) which the following managers -

eust spend in direct involvement before, during, and in response to the activity described-in Item 41.

Division Managers *

a. Plant DepaMment-Geods- 5 (number involved) 2

b. Plant Manager 1

c. Corporate Departaant Beads 1 (rm W involved)- 1

d. Corporate Vice Presidents 4 (ruauber involved) i

e. Otief Nuclear Officer -

f. Managers or Supervisors 80 (rp h involved) 7 '

p .e-IBIC IIB 3XATGtY IIqPACT SLEtVEr SNRC-1716

, GEST 1rnesatar m ENCLOSURE 1' PAGE 9 of,13

1. Type of inspection, audit or evaluation: Property--Loss Prevention.

Inspection for Property Damage' Insurance Carrier -!

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

Twice per year

3. Operations / Construction areas covered:

Plant and all insured buildings plus Gas Turbine Facility on site.

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4. Extent of the activity (how many people, for how long) 1 or 2 Inspectors for 2 days; 4 utility personnel for 2 days

5. Approximate man-hours (on an annual basis) which the following managers must apend in direct involvement before, during, and in response to the '

activity described in Item $1'. i

a. PlantDivision Manag;erI2

% ^ a-Boads (number involved) 1

b. Plant Manager 4

c. Corporate Department nanan 1 (number involved) 1 '

d. Corporate Vice Presidents 4 (number involved) 1  !

e. Olief Nuclear Officer -

f. Managers or Supervisors 230 (nm*=r involved) 7 y i

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MIC RBEXJ3GW IMACT SRVEY .

ii ENC E l' i PAGE 10 of 13

~1. Type of inspection, audit or evaluation: Boiler and Machinery Inspection for' Property-Damage Insurance-Carrier

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

-Twice per year T

3. Operations / construction areas covered:-

Plant and Gas Turbine facility on site ,

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

1 Inspector for 1 or 2 days 4 Utility Personnel for 1 day

5. Approximate man-hours (on an annual basis) which the following managers enast spend in direct it.iolvement before, during, and in response _ to the.

activity described in Item fl.

PlantDivi an ers '

a. + j_ioq w .c 4 (number involved) 1

b. Plant Manager -

c. Corporate Department Heads 1 (n=har involved) 1

d. Corporate Vice Presidents 2 (n=har involved) l

e. Chief Nuclear Officer -

f. Managers or Supervisors 56 (n=har involved) 6-1 i

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Inc RBELASGtY IIWACT SLRVEY SNRC-1716 GEETIM SHEET ENCLOSURE 1 PAGE 11 of 13

1. Type of inspection, audit or evaluation: Inapection of Dry chemica1

. Fire Suppression System for Hazardous Materials Drum. Storage

-Pacility by Town of Brookhaven Fire Marshal 1

2. Based on actual esperience'over the past aeveral years, about how'often

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is this activity conducted?

once each year

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3. Operations / construction areas covered: '

Hazardous Materials Drum Storage Facility

4. Extent of the activity (how many people, for how long) 2 Inspectors for day 5 Utility Personnel for' day-5.. Approximate man-hours (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 Division Managers

a. Plant r;-- ^ .'.-nanda 2 (ntauber involved) 1

b. Plant Manager -

c. Corporate Department Randa 2 (rumeme involygd) '1

d. Corporate Vice Presidents -

(ru=*=r involved) -

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e. Chief Nuclear Officer -

f. Managers or Supervise.4 56 (n

• r involved) 4 ,

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IEIC marrw2W DE%CT REtVEY SNRC-1716' ,

' ,,' .. GESTICROUGIIE SERT ENCLOSURE 1-

. '.' PAGE 12.of 13

l. Type of insp ution, audit or evaluation

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SPDES Permit Compliance :NYS-DEC

2. Based on actual esperience over the past several years, about how often .I is this activity conductest l

4 times a year -

Suffolk County personnel' contract for NYS DEC l

l l 3. Operations / construction areas covered -

1 Outfalls of SPDES Permit i

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

usually-1 sometimes 2 LILCO personnel - usually 2 sometimes 3 l

I i' -5. Approximate man-hours (on an annual basis) which the following managers l l unast spend in direct involvement before, during, and in response to the l activity dancribed in Item fl.

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a. Plant Division Manager $2 4^ a.-newr- (ninhar involved) 2

b. Plant Manager -

c. corporate capartment Beads 2 (r==har involved) 1

d. Corporate Vice Presidents -

(ntauber involved) =

e. Chief Nuclear Officer -

f. Managers or SLpervisors 220 (number involved) 7 1

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WIC RBERJ5Gt! DFACT R5tVgf .

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, ,i ENCLOSURE 1 3 . PAGE 13 of 13

1. Type of ! P lan, audit or evaluation: Inspection of dredging operations a l & placement of' spoils - by NYS DEC

2. - aseed an actual esperience over the past several years, about how often is this activity conducted?

3. Operations / Construction areas covered:

Intake Canal, Wading River Creek and beaches to be nourished i

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

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5. W ni-te man-hours (on an annual basia) which the following annagers must opend in direct involvement before, during, and in response.to the activity dancribed in Item 91.

Division Mana Plant Department-Be@gers

a. 16 (number involved) I

b. Plant Mainger -

c. Corporate Department Beads 10 (ruimher involved) 1  !

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d. Corporate Vice Presidents -

(nunbee involved) -

e. Chief Nuclear Officer -

f. Managers or supervisors 1 at (number involved) 4

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