ML20059H070
| ML20059H070 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom  |
| Issue date: | 09/11/1990 |
| From: | Suh G Office of Nuclear Reactor Regulation |
| To: | Hunger G PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC |
| References | |
| GL-88-06, GL-88-6, TAC-77186, TAC-77187, NUDOCS 9009140222 | |
| Download: ML20059H070 (4) | |
Text
_ _. _. _,. ~
9 l
[k J'k UNITED STATES g
NUCLEAR REGULATORY COMMISSION j
j WASHINGTON D. C. 20555 k..../
September 11, 1990 Docket Nos. 50-277 and 50-278 Mr. George A. Hunger, Jr.
Director-Licensing, MC 5-2A-5 Philadelphia Electric Company Nuclear Group Headquarters Correspondence Control Desk P. O. Box No. 195 Wayne, Pennsylvania 19087-0195
Dear Mr. Hunger:
SUBJECT:
AUDIT REPORT DISTRIbbTION FOR PE/ 9 BOTTOM ATOMIC POWER STATION, UNITS 2 AND.1 (TAC NOS.. /186 AND 77187)
In a July 11, 1989 letter as supplemented on April 20, 1990, the licensee filedanapplicationforlicenseamendmentstofacilityoperatinglicenses DPR-44 and DPR-56. The application requested the removal of organization charts from the Technical Specifications (TS) in accordance with the guidance provided in NRC Generic Letter 88-06, and miscellaneous administrative changes. On Augutt 20, 1990, the NRC issued Amendment Nos. 155 and 157 to Fec111ty Operating License Nos. DPR-44 and DPR-56, respectively, which consisted of changes to the TS in partial response to the licensee's application. With respect to the proposed change that would result in audit reports being forwarded to responsible corporate officers rather than to the Executive Vice President-Nuclear, the staff noted that the preposed change is not consistent with standard TS and stated that its review would be handled as a separate action.
Staff review of this proposed change has identified the need for additior:a1 information.
The licensee stated tha, the proposed change will assign a more appropriate level of corporate management as the recipient of Nuclear Review Board (NRB) audit reports. Audit reports will be forwarded to corporate officers responsible for the audited areas, who have a closer proximity to the sources of problems than the Executive Vice President-Nuclear and therefore can take prompt corrective actions. The s,Iff notes that the currently approved TS allow for the forwarding of audit reports to the corporate officers responsible for the audited areas, while ensuring that the Executive Vice President-Nuclear remains informed of audit findings.
In addition, the licensee stated that the proposed change will not lessen the awareness of the Executive Vice President-Nuclear. The NRB it is stated, may inform the Executive Vice President-Nuclear of audit findings that are not satisfactorily addressed by the corporate officers.
It is unclear whether information on unsatisfactorily addressed audit findings would provide an equivalent level of awareness as information provided in the audit report itself. The staff requests that the licensee provide additional justification for the proposed change, which as noted above is not consistent with the standard TS. We request that this information be submitted within 60 days of receipt of this letter.
O 900914O m COM11 PDR ADOCL 0%OOn277 I
0 P
F DC 1
n
'0 i
Mr. George A. Hunger-September-11, 1990 The reporting'and/or recordkee).ing requirements contained in this letter affect fewer that ten. respondent.t; therefore, OMB clearance is not required under P.L.96-511. Should you have. Any questions concerning the above, please do not hesitate to contact us.
p Sincerely, E
f
/S/
i Gene Y. Suh, Project Manager Project Directorate 1-2 Division of Reactor Projects I/II Office of Nuclear Reactor Regulation t
cc: See next page 11STRIBUTION
-0I C '^.--i,c m e; 7"y" NRC'PDR "
~
Local POR PDI-2 Reading SVarga RWessman WButler M0'Brien GSuh L
RClark OGC EJordan ACRS-(10)-
TGody FAllenspach RBlough LDoerflein I
l 1;
Document Name: AUDIT E
PDI-2/D
),
ff
! LA -
PDI-2/PMk p kn GSuh WButler N
/90
$/3)/90 f/G/90 o /g/90
. \\
-.-.. a
_ +-
e i
y
'Mr. George A. Hunger
-2 t
September 11, 1990 1
The reporting and/or.recordkeeping requirements consained in this letter affect fewer that ten respondents; therefore, OMB clearance is not required I
under P.L.96-511. Should you have any questions concerning the above, please do not hesitate to contact us.
Sincerely,
/d Am Gene Y. Suh, Project Manager Project Directorate I-2 l
Division of Reactor Projects I/II Office of Nuclear Reactor Regulation i
e cc: See next page i
h t
?
h
+
1 i
h-L
y
+....
' r. George A. Hunger, Jr.
Peach Bottom Atomic Power Station, M
Philadelphia Electric Company Units 2 and 3 cc:
)
Troy B. Conner, Jr., Esq.
Sin le Point of Contact 1747 Pennsylvania Avenue, N.W.
P.
. Box 11880 1
Washington, D.C.
20006 Harrisburg, Pennsylvania 17108-1880 Philadelphia Electric Company Mr. Thomas M. Gerusky, Director ATTN: Mr. D. B. Miller, Vice President Bureau of Radiation Protection i
Peach Bottom Atomic Power Station Pennsylvania Department of Route 1 Box 208 Environmental Resources l
Delta, Pennsylvania 17314 P. O. Box 2063 Philadelphia Electric Company
. ATTN: Regulatory Engineer, Al-25 Peach Bottom Atomic Power Station Board of Supervisors Route 1. Box 208 Peach Bottom Township Delta, Pennsylvania 17314 R. D. #1 Delta, Pennsylvania 17314 l
Resident Inspector U.S.-Nuclear Regulatory Comission Public Service Comission of Maryland Peach Bottom' Atomic Power Station Enqineering Division P.O. Box 399 AT'N: Chief Engineer Delta, Pennsylvenia 17314 231 E. Baltimore Street Baltimore, MD 21202-3486 Regional Administrator, Region I U.S. Nuclear Regulatory Commission Mr. Tom Magette 475 Allendale Road Power Plant Research Program J
King of-Prussia, Pennsylvania 19406 Department of Natural Resources B-3 Mr. Roland Fletcher Towes State Office Building i
Department of Environment Annapolis, Maryland 21401 201 West Preston Street Baltimore, Meryland 21201 b
L t
1 1
., - -. - -