ML20009A487
| ML20009A487 | |
| Person / Time | |
|---|---|
| Site: | Pilgrim |
| Issue date: | 07/06/1981 |
| From: | Grier B NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Morisi A BOSTON EDISON CO. |
| References | |
| NUDOCS 8107130219 | |
| Download: ML20009A487 (4) | |
Text
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'4 UNITED STATES O
1 NUCLcAR REGULATORY COMMISslON j){ M[/pg}
REGION I 631 PARK AVENUE f
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S JUL 6 198'*
Docket No. 50-293
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Boston Edison Company N/C Nuclear q
ATTN: Mr. A. V. Morisi e
Nuclear Operations Support Manager R
JOL 1 0 19O N" u.., D g ma g[-8 800 Boylston Street Boston, Massachusetts 02199 t,
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N Gentlemen-
Subject:
Performance Appraisal Inspection - Pilgrim NucleaFl56we\\ ' Station s
r The purpose of this letter is to confim plans by the NRC Performance Appraisal Branch (PAB) to conduct an inspection at the Pilgrim Nuclear Power Station site and at the Boston Edison Company Corporate offices.
The inspection is scheduled for the weeks of July 20, 27, and August 10, 1981.
It is anticipated that the inspection team will spend the first week, July 20, 1981, at the plant site, the second week, July 27, 1981, at the corporate offices, and the third week, August 10, 1981, at either location as required to complete the inspection.
A meeting to present the Performance Appraisal findings is scheduled for August 14, 1981.
Enclosure A to this letter describes the general inspection plan that will be used during the Performance Appraisal and a listing of Functional Areas that will be inspected.
The rvfomance Appraisal will be conducted by a team of six senior NRC inspectors, headed by Mr. Oberg as Team Leader.
Performance Appraisal Team members are identified in Enclosure B.
A request for access authorization to the plant site, along with required identification infoma-tion, will be sent to you by separate correspondence.
Certain information to support the Performance Appraisal inspection has been received from your staff.
Your assistance in providing this information is appreciated.
I trust that the pre-inspection meeting held between Mr. Oberg and members of your staff on June 23, 1981 was beneficial to you in explain-ing the Perfomance Appraisal inspection format. An Interview List, which provides a schedule for interviews with certain members of your staff during the inspection, will be foryarded to you by the PAB prior to July 10, 1981.
The PAB inspections are an integral part of the NRC's Revised Inspection Pro-gram as described in NUREG 0397 and approved by the Commission in June 1977.
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8107130219 810706 PDR ADOCK 05000293 l
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JUL 6 1881 Boston Edison Company M/0 2
Nuclear Should you have any further questions in regard to this inspection, I will be pleased to discuss them with you.
Sincerely,
-M/
Bo
'e H. Grier Di rector e
Enclosures:
As Stated cc w/encls:
R. L. Machon, Nuclear Operations Manager - Pilgrim Station l
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ENCLOSURE A PAS MANAGEMENT INSPECTION PLAN I.
For each of the areas listed under Item II below, determine the following:
A.
Does the licensee have written procedures or policy documents to provide guidance in the management of the subject area?
B.
Are the procedures and policy documents adequate for controlling the applicable activities in the subject areas to assure compli-ance with regulatory requirements?
C.
Are licensee personnel who have responsibilities in the subject area adequately qualified to perform their activities and have they been adequately trained and retrained to maintain their quali-fication level?
D.
Do the individucls who have been assigned responsibilities in the subject area understand their responsibilities?
E.
Have the requirements for the subject. area been implemented to achieve compliance and are these activities appropriately docu-mented?
11.
Deview the licensee's control of the following areas using the guidance of Item I.
A.
Review and control of licensed activities.
B.
Design changes and modifications.
C.
Corrective action system.
D.
Training.
E.
Committee activities.
F.
Maintenance.
G.
QA audits.
H.
Procurement.
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ENCLOSURE B INSPECTOR ASSIGNMENT FOR PILGRIM C. R. Oberg, Team Leader 4
1 Licensed Training Non-Licensed Training l
D. G. Hinckley Design Changes and Modifications Maintenance I
J. D. Woessner QA Audits Corrective Action Systems W. P. Ang Procurement A. K. Hardin Review and Control of Licensed Activities (Plant Operations)
Committee Activities i
C. F. Holden C. J. Haughney As required
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