ML20132C285

Confirms 840710-12 as Dates to Conduct Audit of Mgt Structure & Technical Resources for Util as Part of Ongoing Review of Application for Ol.Proposed Agenda Encl

ML20132C285
Person / Time
Site:	Beaver Valley
Issue date:	07/05/1984
From:	Russell W Office of Nuclear Reactor Regulation
To:	Novak T Office of Nuclear Reactor Regulation
Shared Package
ML19283C868	List: IA-85-926, Forwards Rept of 840726-27 in-progress Audit Re Detailed Control Room Design Review (Dcrdr).Dcrdr Proceeding Satisfactorily.Concern Expressed Re Differences Between Unit 1 & 2 Control Rooms & Role of Human Factors Specialist ML19283C867 ML19292E104 ML20132B767 ML20132B791 ML20132C010 ML20132C076 ML20132C105 ML20132C131 ML20132C209 ML20132C245 ML20132C247 ML20132C253 ML20132C285 ML20132C290 ML20132C295 ML20132C301 ML20132C310 ML20132C323 ML20132C334 ML20132C338 ML20132C344 ML20132C365 ML20132C379 ML20132C383 ML20132C389 ML20132C394 ML20132C421 ML20132C427 ML20132C433 ML20132C442 ML20132C453 ML20132C459 ML20132C464 ML20132C468 ML20132C474 ML20132C479 ML20132C484 ML20132C487 ML20132C493 ML20132C499 ML20132C512 ML20132C518 ML20132C536 ML20132C542 ML20132C559 ML20132C569 ML20132C575 ML20132C633 ML20133M691 ... further results
References
FOIA-84-926, RTR-NUREG-0737, RTR-NUREG-737, TASK-1.A.1.1, TASK-1.A.1.2, TASK-1.A.1.3, TASK-1.B.1.2, TASK-1.C.2, TASK-1.C.3, TASK-1.C.4, TASK-1.C.5, TASK-1.C.6, TASK-TM NUDOCS 8407160135
Download: ML20132C285 (3)

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,7 JUL 5 1984 f1EMORANDUM FOR: Thomas M. Novak, Assistant Director for Licensing Division of Licensing FR0ll:

William T. Russell, Deputy Director Division of Human Factors Safety

SUBJECT:

NTOL REVIEW 0F BEAVER VALLEY POWER STATION, UNIT NO. 2, HANAGEMENT AUDIT

'We have established July 10, 11, and 12, 1984, as the dates to conduct the audit of the management structure and technical resources for the Duquesne Light Company as part of the ongoing review of their application to operate Beaver Valley 2.

An agenda is enclosed.

Region I (L. Tripp) has been advised regarding the audit and the dates of the visit. However, we understand that the Region will not participate in this audit becuase it lacks the necessary resources. Therefore, the audit will be conducted by NRR.

Milliam T. Russell, Deputy Director bivision of Human Factors Safety

Enclosure:

As stated cc:

R. Starostecki, Region I G. Knighton H. Ley DIS-TRIBUTI03[I tr=LE ia

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'e PROPOSED AGENDA MANAGEMENT STRUCTURE AND TECHNICAL RESOURCES REVIEW DUQUESNE LIGHT COMPANY BEAVER VALLEY UNIT 2 Monday, July 9 Travel (Afternoon)

Tuesday, July 10 (All day)

Discussion at Duqnesne Light Co. corporate office with corporate management and staff on how the office organization and resources compare to the guidelines of Section II.B of NUREG-0731, Part II.B of Section 13.1.1 of the Standard Review Plan, NUREG-0800, and Items I.B.1.2 and I.C.5 of NUREG-0737.

Included should be a discussion of applicable administrative policies and procedures that upper management has in place to establish safety goals and practices for the safe operation of Beaver Valley Unit 2.

Interviews with about eight selected corporate managers and corporate staff who provide direction and technical support for Beaver Valley 2 plant operations.

Interviews will include discussion of technical qualifications, job responsibilities, directives and administrative procedures, and interfacing and communication with other corporate staff and with the on-site plant organization, and related matters.

Discussions will also focus on the preoperational and start-up organization and the transfer of responsibilities from construction personnel to operations personnel.

Wednesday, July 11 (All day) and Thursday, July 12 (Morning) l Discussion at the Beaver Valley plant with plant operations management and staff on how the on-site organization compares to the guidelines of Section II.A of NUREG-0731, Section 13.1.2-3 of NUREG-0800, and how the requirements of the following items of NUREG-0737 are being met.

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. I.A.1.1 I.C.2 1.A.1.2 I.C.3 I.A.I.3 I.C.4 I.B.1.2 I.C.5 I. r. 6 Interviews with about eight selected members of the plant management, operating and maintenance staffs, and technical support staff.

Interviews will include discussion of technical qualifications, job responsibilities, interfacing and communication with other plant management and staff and with off-site management and staff, feedback of operating experience information, training, preoperational and start-up test programs.

Thursday, July 12 (3:00PM)

Discussion at Beaver Valley plant with plant and corporate management concerning results of this audit.

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