ML20058D237

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Informs of Impending fitness-for-duty Program Insp & Requests 10CFR26.20 Required Policies & Procedures
ML20058D237
Person / Time
Site: Peach Bottom, Limerick  Constellation icon.png
Issue date: 10/26/1990
From: Joyner J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Sarley D
PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC
References
NUDOCS 9011060005
Download: ML20058D237 (3)


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Dacket Nos. 50-277 50-278 50-352 50-353 i

i Philadelphia Electric Company ATTN: Mr. David Sarley 4

Fitness-For-Duty Manager l

2301 Market Street N2-9

. Philadelphia, PA 19101 Gentlemen:

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Subject:

Fitness-For-Duty Program Inspection The purpose of this correspondence is to inform you that, in tN, near future, the NRC will be inspecting your Fitness-For-Duty (FFD) program. The duration of the inspection will be about two and one-half days. We will advise you by telephone in advance of the actual inspection dates in order for you to make the arrangements that are discussed in this letter.

In preparation for the on-site inspection, Region I inspectors must familiarize themselves with the written policies and procedures that are required by 10 CFR 26.20. To that end, we would appreciate it if you would send copies of those documents to this office, in care of Ronald J. Albert, within two weeks of receipt of this letter. The documents lwill be retained in the Region I Office during our review, and'will be returned to you at the time of inspection, if Lyou desire.

In addition, we would appreciate it if you would make us aware of any= subsequent revisions to those documents that occur to ensure that our knowledge of your program is current at the time of the inspection.

The inspection will involve interviews with you and your staff that are involved with the FFD program.

The entrance meeting will provide an opportunity to schedule inspection activities based upon the availability of the persons to be interviewed.

Following that meeting we would like to discuss the overall FFD program, go over any questions we have regarding your written y

policies and procedures, and schedule interviews with you, the Medical Review Officer, the Employee Assistance Program Director, the FFD Training Director, and'with other personnel who have substantial responsibilities in the FFD 4

program. Please ensure that these personnel, or knowledgeable representatives, 1

attend.the entrance meeting so that we can schedule interviews with each of l'

them. Additionally, a random sampling of licensee and contractor employees will be selected for interviews to determine their knowledge and understanding of the program. We would appreciate it if you would arrange for a room where our interviews could be conducted in private.

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  • Philadelphia Electric Company 2

V During the insper. tion, the following should be available for review:

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audits and program records, including training records; personnel files for individuals administering the FFD program; records of pre-access authorization f-(suitable) inquiries; contracts with contractors and vendors; records of chemical test results; and records of any appeals.

If any of these records.are not on the site, please inform Mr. Albert (215-337-5268) as soon as possible so that we can plan to include any off-site locations in our inspection.

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.Thank you for your cooperation in this matter.

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Sincerely, p

Ortinal Signhi By:

James 11. Joyncr b

James H. Joyner,' Chief W

Facilities Radiological Safcty and' Safeguards Branch

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Division of Radiation Safety and F

Safeguards a

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. D. M.~ Smith, Senior Vice President - Nuclear b.

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'R. J. Lees, Chairman, Nuclear Review Board D. R. Helwig, Vice-President, Nuclear Engineering and Services p;

Jack' Urban, General Manager,; Fuels Department',.Delmarva Power & Light Co.

P John F. Franz, Plant Manager l Peach Rottom Atomic Power Station p

'A. A. Fulvio, Regulatory Engineer,-Peach Bottom Atomic Power Station

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E. : P.: Fogarty, Project Manager,- Peach Bottom Atomic Power Station W.- H. Hirst Director, Joint Generation Profects Department, Atlantic Electric

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o BryanEW. Gorman, Manager,. External Affairs

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Troy B. Conner,.Jr., Esquire

E..JE Cullen,. Esquire, Assistant General Counsel F

Raymond L. Hovis Esquire L.

R..McLean, Power Plant Siting, Nuclear: Evaluations G.:A. Hunger, Manager, Licensing Section b

Doris Poulsen, Secretary of Harford County Council-R. S, Weindorfer, Director, Nuclear Plant Security and Safety G.aM.: Leitch, Vice President.- Limerick Generating Station

-'J. W.:Durham. Sr.

Vice. President and General Council L

LJ. Doering, Project Manager - Limerick Generating Station

' M. J, McCormick, Jr., Plant Manager:- Limerick Generating Station o

C. A."McNeill, Jr., President and Chief Cperating Officer 1

eL J. F. O'Rourke,. Manager - Limerick Quality Division G,1JEMadsen... Regulatory Engineer - Limerick Generating Station o

.Pubit* Document Room (PDR)-

. Local.Publicl Document Room (LPDR)

Nuclear Safety Information Center (NSIC)

~NRC Resident Inspector Commonwealth of Pennsylvania 0FFICIAL RECORD COPY FFD PB - 0002.0.0 10/26/90

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Section Chief, DRP LK.; Abraham, PA0 (20) SALP Report and (2) All Inspection. Reports

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