ML16341F519

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Requests Response to Stated Questions Re Excess Overtime Usage W/O Appropriate Mgt Approvals & LER 1-89-17,dtd 900111,within 30 Days,Per Licensee 900102 Response to Insp Repts 50-275/89-23 & 50-323/89-23
ML16341F519
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
Issue date: 01/22/1990
From: Zimmerman R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To: Shiffer J
PACIFIC GAS & ELECTRIC CO.
References
NUDOCS 9001300389
Download: ML16341F519 (6)


See also: IR 05000275/1989023

Text

II

ACCELERATED DISTRIBUTION DEMONST$DTION SYSTEM

REGULATORY INFORMATION DISTRIBUTlON SYSTEM (RIDS)

ACCESSION NBR:9001300389

DOC.DATE: 90/01/22

NOTARIZED: NO

DOCKET

FACIL:50-275 Diablo Canyon Nuclear Power Plant, Unit 1, Pacific

Ga

05000275

50-323 Diablo Canyon Nuclear Power Plant, Unit 2, Pacific

Ga

05000323

AUTH.NAME

AUTHOR AFFILIATION

ZIMMERMAN,R.P.

Region 5, Ofc of the Director

RECIP.NAME

RECIPIENT AFFILIATION

SHIFFER,J.D.

Pacific Gas

& Electric Co.

SUBJECT:

Ack receipt of 900102 ltr informing NRC of steps

taken to

correct violations noted in Insp Rept 50-275/89-23.

8

DISTRIBUTION CODE:

IE01D

COPIES

RECEIVED:LTR

ENCL

SIZE:

TITLE: General

(50 Dkt)-Insp Rept/Notice of Violation Response

NOTES

RECIPIENT

ID CODE/NAME

PD5

PD

INTERNAL: ACRS

AEOD/DEIIB

DEDRO

NRR/DLPQ/LPEB10

NRR/DREP/PEPB9D

NRR/DRIS/DIR

NRR/PMAS/ILRB12

OE LIEBERMAN J

RGN5

FILE

Ol

EXTERNAL: LPDR

NSIC

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RECIPIENT

ID CODE/NAME

ROOD,H

AEOD

AEOD/TPAD

NRR SHANKMAN,S

NRR/DOEA DIR 11

NRR/DREP/PRPB11

NRR/DST/DIR 8E2

NUDOCS-ABSTRACT

OGC/HDS2

RES MORISSEAUrD

NRC PDR

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NOTE TO ALL"RIDS" RECIPIENTS:

P~ HELP US TO REDUCE WASTE! CONI'ACI'HEDOCUMENT CONTROL DESK,

ROOM Pl-37 (EXI'. 20079) TO ELIMINATEYOUR NAME FROM DISIRIBUTION

LISIS FOR DOCUMENIS YOU DON'T NEEDt

TAL NUMBER OF COPIES

REQUIRED:

LTTR

26

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UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION V

1450 MARIALANE;SUITE 210

WALNUTCREEK, CALIFORNIA54596

Docket

Nos 50-275

and 50-323

JAN 2 2 ]990

Pacific

Gas

and Electric Company

77 Beale Street,

Room 1451

San Francisco,

California 94106

Attention:

Mr. J.

D. Shiffer, Vice President

Nuclear Power Generation

Thank you for your letter dated January 2, 1990, in response

to our Notice of

Violation and Inspection Report Nos. 50-275/89-23

and 50-323/89-23,

dated

December

1, 1989, informing us of the steps

you have taken to correct the

items

we brought to your attention.

Our review of your response

to the Notice of Violation regarding

excess

overtime usage without appropriate

management

approvals,

and

a licensee

event

report

(LER 1-89-17) dated January ll, 1990

on the

same subject,

raised

a

number of questions

that requi re additional information for us to complete our

evaluation.

Your response

stated that the violation occurred "...because

of. the lack of

specific guidance in administrative

procedures

on the applicability and

implementation of the

TS overtime restriction."

Our cover letter to the

inspection report,

and our continuing evaluation

on the subject,

indicate that

inadequate

management

oversite

was potentially a major causal

factor to the

violation.

Your response

to the violation does not appear to specifically

address

this concern

and the

LER limits concern regarding

management

oversite

to a maintenance

foreman.

Please

provide your evaluation of the effectiveness

of your management

oversite in this regard.

Additionally, corrective actions

planned

were limited to a memo, instructions

to department

supervisors

and time clerks,

and

a procedure revision.

Please

provide your assessment

as to the need for additional training, verification,

or other corrective action efforts.

In order to support our continuing review,

we request that you respond

to the

questions within 30 days of the date of this letter.

The response

requested

by this letter is not subject to the clearance

procedures

of the Office of

Management

and Budget as required by the Paperwork

Reduction Act of 1980,

PL

96-511.

-2-

Your corrective actions for the Notice of Violation will be verified in a

future inspection.

Finally, your continued cooperation with us is

appreciated.

Sincerely,

CC:

J.

A. Sexton,

PGIEE

J.

D.

Townsend,

PG8E

R.

F.

Locke,

PG8E

D. Taggart,

PG8E

News Services,

PG8E

T.

L. Grebel,

PGSE

State of CA

bcc w/copy of letter dated 1/2/90

Project Inspector

Resident

Inspector

docket file

A. Johnson

G.

Cook

B. Faulkenberry

J. Martin

R.

Nease,

NRR

J. Zollicoffer

R.

P.

Zimmerman, Director

Division of Reactor Safety

and Projects

bcc w/o copy of letter:

M. Smith

REGION V/dot

4

MMMendonca

SARichards

1/

/90

1/Q/90

RPZ>

erman

1~90

YES /

NO

YES /

NO

YES /

NO

YES /

NO