IR 05000275/1991007
| ML17083C359 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 07/18/1991 |
| From: | Schiffer J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | Zimmerman R PACIFIC GAS & ELECTRIC CO. |
| Shared Package | |
| ML16342C278 | List: |
| References | |
| NUDOCS 9108050049 | |
| Download: ML17083C359 (10) | |
Text
~p,S Argy 4C"%
Wp0 co
~~i
,I cs
+*de <<+
e UNITEO STATES, NUCLEAR REGULATORY COMMISSION REGION Y 1450 MARIALANE. SUITE 210 WALNUTCREEK, CALIFORNIA94596-5368 tUL g 8
)0O; Docket Nos.
50-275 and 323)yg Pacific Gas and Electric Company 77 Beale Street, Room 1451 San Francisco, California 94106-Attention:
Mr. J.
D. Schiffer, Sr.
Vice President and General Manager Nuclear 'Power Generation Business Unit Subject:
NRC Inspection of Diablo Canyon Units 1 and
This refers to the electrical distribution system functional inspection (EDSFI) conducted by Mr. M. P. Ang, and a team of NRC and contractor personnel, from April 22 through May 24, and review of additional licensee provided information through June 10, 1991, involving activities authorized by NRC Licenses Nos.
DPR-80 and 82, and to the discussion of our findings held with members of your staff at the conclusion of the inspection.
A"Les examined during this inspection are described in the enclosed inspection report.
Within these areas, the inspection consisted of selective examinations of procedures and records, interviews with personnel, and observations by inspectors.
f Based on the results of this inspection, it appears that certain of your activi-ties were not conducted in full compliance with NRC requirements, as set forth in the enclosed Notice of Violation.
Your response to this Notice is to be submitted in accordance with the provisions of 10 CFR Part 2.201, as stated in the enclosed violation.
In addition to the violations identified in the enclosure to this report; the team identified weaknesses in the areas of engineering technical work quality and corrective actions.
The attached report discusses several examples of poor or incomplete technical work. In addition, several examples of weaknesses in identification of and performance of timely corrective actions for nonconforming conditions were identified.
Specifically, the team was concerned with the lack of ownership exhibited by your engineering organizations in their failure to provide technical guidance for potential inoperability of motor operated valves and 120 Y ac contactors, during degraded grid conditions, until prompted by the team.
An additional example was its failure to resolve issues associated with EDG fuel oil inventory requirements identified in your justification for continued operation since February 1989.
Your prompt attention to the improvement of the weak areas identified in the enclosed inspection report is encouraged.
9108050049 910718 PDR ADOCI( 05000r 75
PDR I
b
I, u
In accordance with 10 CFR 2.790(a),
a copy of this letter and the enclosures will be placed in the NRC Public Document Room Should you have any questions concerning this inspection, we will be glad to discuss them with you.
Siqcer ly~
Division of Reactor Safety and Projects Enclosure:
1.
'.
Inspection Report Nos.
50-275/91-07 and 50-323/91-07 cc w/enclosure:
J.
A. Sexton, PGSE J.
D. Townsend, Vice President/Plant Manager, PGSE R.
F. Locke,'sq.,
Attorney D. A. Taggart, Director, equality Support, PGSE B. Thomas, News Services, PGSE T. L. Grebel, Regulatory Compliance Supervisor, PGSE State of.California
-3-
bcc w/enclosure:
Project Inspector Resident Inspector Docket File J. Martin B. Faulkenberry G.
Cook E. Imbro, SIB, NRR bcc w/o enclosure:
M. Smith N. Mestern J. Zollicoffer
/@a mu~
MMi1 1 er Jacobson Bess Kon 07/ i~/91 07/ t 791 07/ I>/91 07/ !4/91 R
REST CClPY J RE VEST C
P U
T CCPYC R
UESSSClPY ES
/ NO~
E
/
NO YES /
NO ES
/
NO
]
CClP-P~
/gp'~
4'Angjb Morrill Kuegg RJdhnson Kir i merm~T..~
YES RE EST C PY]
h
/91 EST COPY]
/
NO
]
DR ]
~/RO
bcc w/encl osure:
Project Inspector Resident Inspector D cket File artin B. Faulkenberry G.
Cook bcc w/o enclosure:
M. Smith N. Western J. Zollicoffer MMiller Jacobson Bess Hon 07/ 0/91 07/
/91 07/
/91 07/
/91 II T
Q s
7 Q
~c~~>>
Q
>
)
ES / NO~ YES /
NO YES
/
NO
~YES
/
NO Morril 1
/
/91 Huey WAnajb
/
/91 R
UKSi AJohnson
,
Kirsch
~RQU~sT c
PY7 YES
/
NO
,SEND TO PDR j
~YES /
NO
]
/
/91
~/
/91
.
7/
/91 Q
"
C PY REQU KT CCCPY
+REQUEST CGPY J REQUEST.COPY YES /
NO
~YES
/
NO
~YES /
NO
~YES
/
NO Cr
7
9
11
l.3
,16
18
20
22
NNiller 6 07
Jacobson
91 YES NO YES NO Mhng)b
91 Morrill
91 bcc w/encl osure:
Pro)ect Inspector Resident Inspector Docket File D.Nartin B. Faulkenberry G,
Cook bcc w/o enclosure:
N, Smith N. Mestern J. Zollicoffer Huey
91 johnson
91 8 s Hon EQUEST COPY REQUEST COPY YES NO YES NO 07/
/91 Kirsch
91 07/
/91 YES NO YES NO YES NO" YES /
NO YES /
NO
gr/ / tP~Q,
P/~
$ z W~~ +ate Wn~~~ A f~
M~. ~ ~hd'~A'ES NO
~p. d~
QQg, Kd 0 7~/cP/+0 I DNAjg1
> I.