ML20133D203

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Responds to NRC Re Violations Noted in Insp Repts 50-277/84-02 & 50-278/84-02.Corrective actions:232 of 425 Mod Packages Closed Out.Outstanding Mod Packages Will Be Closed Out by 860630 Due to Heavy Workload
ML20133D203
Person / Time
Site: Peach Bottom  Constellation icon.png
Issue date: 09/27/1985
From: Daltroff S
PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC
To: Ebneter S
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
References
NUDOCS 8510080274
Download: ML20133D203 (2)


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PHILADELPHIA ELECTRIC COMPANY 2301 MARKET STREET P.O. BOX 8699 PHILADELPHIA. PA.19101 SHIELDft L. DALTROFF suEc"/loEo=

September 27, 1985 Docket Nos. 50-277 50-278 Inspection Report:

50-277/84-02 50-278/84-02 Mr. Stewart D.

Ebneter, Director Division of Reactor Safety U.S.

Nuclear Regulatory Commission Region I 631 Park Avenue King of Prussia, PA 19406

Reference:

Peach Bottom Atomic Power Station, Units 2 & 3 Letter, dated 2/15/84, T.

T. Martin, Division of Engineering & Technical Programs, NRC, to S.

L.

Daltroff, PECo

Dear Mr. Ebneter:

Inspection Report 277/84-02 and 278/34-02 identified several deficiencies in the control of modifications at Peach Bottom.

One of the concerns involved the delays associated with completing the Maintenance Request Forms for vaJious modifications, and their return to the Assistut Modification Coordinator for close-out of the modification package.

In our response, dated April 4, 1984, to the Inspection Report we stated that our expected completion date to eliminate the backlog of approximately 425 modification packages requiring close-out was October 1, 1985.

To date, we have closed out 232 modification packages of the 425.

The extended Unit 2 outage from April, 1984 to July, 1985 and the subsequent Unit 3 outage, in progress, have placed a heavy workload on site personnel, especially those involved with modifications.

As a result of this and turnover of personnel responsible for this modification close-out project, we estimate that the outstanding modification packages will not be closed out until June 30, 1986.

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Mr. Stewart D.

Ebneter September 27, 1985 Page 2 These outstanding modification packages represent, in general, older modifications which are difficult to close-out because records are not readily available.

Current and more recent modifications are tracked and closed out more efficiently, particularly because of the use of the Computerized History and Maintenance Planning System (CHAMPS).

Documents related to these older outstanding modification packages were generated prior to the introduction of CHAMPS.

Should you have any questions regarding this matter, please do not hesitate to contact us.

Very truly

ours,

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T.

P. Johnson, Resident Site Inspector i

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