ML16342A827
| ML16342A827 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 06/16/1999 |
| From: | Pellet J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Rueger G PACIFIC GAS & ELECTRIC CO. |
| References | |
| 50-275-99-05, 50-275-99-5, 50-323-99-05, 50-323-99-5, NUDOCS 9906220294 | |
| Download: ML16342A827 (10) | |
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UNITEDSTATES NUCLEAR REGULATORYCOMMISSION REGION IV 611 RYAN PLAZADRIVE, SUITE 400 ARLINGTON,TEXAS 76011<064 June 16, 1999 Gregory M. Rueger, Senior Vice President and General Manager Nuclear Power Generation Bus. Unit Pacific Gas and Electric Company Nuclear Power Generation, B32 77 Beale Street, 32nd Floor P.O. Box 770000 San Francisco, California 94177
SUBJECT:
NRC INSPECTION REPORT 50-275/99-05; 50-323/99-05
Dear Mr. Rueger:
The purpose of this letter is to announce our Corrective Action Program inspection at your Diablo Canyon Nuclear Power Plant, Units 1 and 2, reactor facilities. We have scheduled this inspection for July 26 to 30, 1999. The designated inspection leader, Mr. Tom Stetka, of this office, has telephonically discussed the inspection plans in more detail with members of your staff.
The inspection willevaluate the effectiveness of your activities for identifying, resolving, and preventing issues that degrade the quality of plant operations or safety. The inspection willbe conducted using Inspection Procedure 40500, "Effectiveness of Licensee Process to Identify, Resolve, and Prevent Problems."
This inspection will involve a total of three NRC personnel.
The inspection team will require information about your corrective actions program and its implementation for its inoffice preparation and inspection.
A description of the material that will be needed is enclosed.
Mr. Stetka has contacted your staff and arranged for specific material to be available to the team by July 5, 1999.
Ifyou have any questions concerning this inspection, please contact Mr. Stetka at 817/860-8247 or myself at 817/860-8159.
Sincerely, Docket Nos.:
50-275; 50-323 License Nos.: DPR-80; DPR-82 John L. Pellet, Chief Operations Branch Division of Reactor Safety
Enclosure:
As Stated 9906220294 99061.6 PDR ADQCK 05000275 6
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Pacific Gas and Electric Company CC:
Dr. Richard Ferguson Energy Chair Sierra Club California 1100 lith Street, Suite 311 Sacramento, California 95814 Ms. Nancy Culver San Luis Obispo Mothers for Peace P.O. Box 164 Pismo Beach, California 93448 Chairman San Luis Obispo County Board of Supervisors Room 370 County Government Center San Luis Obispo, California 93408 Mr. Truman Burns>Mr. Robert Kinosian California Public Utilities Commission 505 Van Ness, Rm. 4102 San Francisco, California 94102 Robert R. Wellington, Esq.
Legal Counsel Diablo Canyon Independent Safety Committee 857 Cass Street, Suite D Monterey, California 93940 Mr. Steve Hsu Radiologic Health Branch State Department of Health Services P.O. Box 942732 Sacramento, California 94234 Christopher J. Warner, Esq.
Pacific Gas and Electric Company P.O. Box 7442 San Francisco, California 94120 David H. Oatley, Vice President Diablo Canyon Operations and Plant Manager Diablo Canyon Nuclear Power Plant P.O. Box 3 Avila Beach, California 93424
Pacific Gas and Electric Company Managing Editor Telegram-Tribune 1321 Johnson Avenue P.O. Box 112 San Luis Obispo, California 93406
Pacific Gas and Electric Company..."bcc to'DCD (IE01) g bcc distrib. by RIV:
Regional Administrator'esidentInspector DRP Director DRS Director MIS System Branch Chief (DRP/E)
RIV File Senior Project Inspector (DRP/E)
Branch Chief (DRP/TSS)
DOCUMENT NAME: R:
DC~ OC905lt.tfs.wpd To receive co of document, Indicate in box: "C' Co without enclosures "E" ~ Co with enclosures "N"~ No co SOE:DRS/OB TFStetka/Imb 06
/99 C:OB JLPellet 06/
99 OFFICIALRECORD COPY
ENCLOSURE Initial Material Re uested for the lns ection Procedure 40500 ins ection Allprocedures governing or applying to the corrective action program (including trending).
Allcorrective action program tracking and effectiveness internal reports or metrics, for the last 12 months.
Index of all corrective action documents (e.g., action requests) for the last 18 months.
Allcorrective action documents in response or related to plant transients, the equipment malfunctions that initiated them or that were previously written on the same equipment, for the last 12 months.
'llcorrective action documents related to external operating experience, especially vendor information not included in plant procedures and documents, for the last 12 months.
All~ma'or corrective action documents (i.e., those that subsume or roll-up one or more smaller issues), for the last 12 months.
Allcorrective action documents for the last 12 months associated with:
Auxiliaryfeedwater Emergency diesel generators Emergency preparedness organization and effectiveness Radiation protection organization and effectiveness Maintenance rule implementation and maintenance preventable functional failures Allcorrective action documents associated with nonescalated, no response required, or noncited violations for the last 12 months.
Allself assessments for the last 12 months.
Radiation protection logs for the last 6 months.
Emergency preparedness drill critique minutes for the last 12 months.
System status (health) information tracked by the system engineers to determine if systems are meeting their performance goals.
Description of any informal processes, especially used by operations, for issues below the threshold of the formal corrective action system and the content of those processes (if any).
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