ML20151X684
| ML20151X684 | |
| Person / Time | |
|---|---|
| Site: | Limerick |
| Issue date: | 08/10/1988 |
| From: | Russell W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Corbin McNeil PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC |
| Shared Package | |
| ML20151X688 | List: |
| References | |
| NUDOCS 8808260074 | |
| Download: ML20151X684 (8) | |
See also: IR 05000352/1987099
Text
p
,,
,
't
w.
~.
J
10 AUG 1988
Docket No. 50-352/NPF-39
Philadelphia Electric Company
ATTN: Mr. C. A. McNeill
Execut!ve Vice President
Wuclear
2301 Market Street
Philadelphia, Pennsylvania 19101
Gentlemen:
Subject: Systematic Assessment of Licensee Performance (SALP) Board Report
Number 50-352/87-99 - Amended Report
This refers to the assessment we conducted of the activities at the Limerick
Generating Station, Unit 1, for the period February 1,1987 through April 30,
1988. This report was discussed with you at a meeting on July 27, 1988 at your
Visitor Center in Limerick, Pennsylvania.
The list of meet...g attendees is
attached as Enclosure 1.
Some minor editorial changes to the enclosed atended
report (Enclosure 3) were made by my staff.
Our overall assessment confirmed a strong orientation toward safe plant
operation.
In particular, site management and supervision exhibited the
leadership necessary to support continued strong performance, good morale, and
a strong safety perspective despite the pressures associated with a major
corporate reorganization during the assessment period.
Based on the discus-
sions at the July 27, 1988 management meeting, we understand that you will not
be providing a written response to the SALP Report. The slides used at the
meeting to present the corrective actions taken and planned regarding the
Engineering / Technical Support and Emergency Preparedness ueas have been in-
cluded as Enclosure 2.
-
No reply to this letter is required. Your action, in response to the NRC
Systematic Assessment of Licensee Performance ,,111 be reviewed during future
inspections of your licensed facility,
i
We appreciate your cooperation.
I
Sincerely,
Original Signed By
UILL!f.y 7, gi g tg
William T. Russell
Regional Administrator
'
8808260074 880810
ADOCK 05000352
O
PNV
0FFICIAL RECORD COPY
08/04/88
g
-
_ _ _ _ _ _ _ _ _ - - - _ _ _ - _ _ _ _ _ _ _
-
__
_
__
. - _ _ _ _ _ _ _
_ _ _ _ _ - _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _
_ _ _ _ - _ _ - _ _ _ _
-
.
-,
..
Philadelphia Electric Company
2
Enclosures:
!
1.
Attendees at Limerick 1 SALP Management heeting
'
2.
Licensee Slides
3.
Amended SALP Report
4.
Letter from NRC to PECO transmitting original Report dated July 7, 1988
5.
SALP Board Report Errata Sheet
cc w/ enc 1:
John S. Kemper, Sr., Senior Vici. President - Nuclear
E. C. Kistner, Chairman, Nuclear Review Board
Graham P. Leitch, Vice President, Limerick Generating Station
J. W. Gallagher, Vice President - Nuclear Services
Troy B. Conner, Jr. , Esquire
Eugene J. Bradley, Esquire, Assistant General Counsel
W. M. Alden, Director, Licensing Section
Dave Honan
K. Abraham,PA0(13)
Public Document Room (POR)
local Public Document Room (LPDR)
Nuclear Safety Information. Center (NSIC)
L
NRC Resident lagedor
Commonwealth of Pennsylvania
Chairman Zech
Commissioner Roberts
Commissioner Carr
,
Commissioner Rogers
'
,
i
bec w/ enc 1:
Region I Docket Room (with concurrences)
Management Assistant, DRMA (w/o enc 1)
Section Chief, DRP
Robert J. Bores, DRSS
'
Region I SLO
W. Johnston, DRS
G. Sjoblom, DRSS
J. Taylor, DEDO
W. Russell
J. Allan
J. Lieberman, OE
D. Holody
"
Board Members
p
y,
1
RI:DRP
RI:DRP
iu
R,
RI:RA
'
l
bmLE
/rh1
Wenzin er
ih
A
n
Ru se 1
i
b
Q
h
I
(B///88
i
'
0FFICIAL RECORD COPY
08/02/88
'
l
.
'
, - --_- -_ ~-
,- - - -._-_ - .- -
- -
0
.
- .
ENCLOSURE 1
Attendees at Limerick Generating Station Unit 1 SALP Management Meeting
(July 27, 1988)
NRC
W. Russell
Regional Administrator
T. Kenny
Senior Resident Inspector, Limerick
J. Linville
Chief, Reactor Projects Section 2A, DRP
E. Wenzinger
Chief, Projects Branch No. 2, DRP
S. Collins
Deputy Director, Division of Reactor Projects (DRP)
L. Scholl
Resident Inspector, Limerick
G. Sjoblem
Acting Director, Division of Radiation Safety and Safeguards
(DRSS)
C. Conklin
Emergency Preparedness Specialist, DRSS
R. Clark
Project Manager, NRR
W. Butler
Director, Project Directorate I-2, NRR
H. Williams
Project Engineer, DRP
Licensee
J. Paquette
Chairman, President and CEO
C. McNe !1
Executive Vice President - Nuclear
G. Leitch
Vice President - Limerick Generating Station
J. Gallagher
Vice President - Nuclear Services
S. Kowalski
Vice President - Nuclear Engineering
M. McCormick
Plant Manager
E. Sproat
Project Manager
J. King
Support Mansger
E. Firth
Superintendent, Nuclear Training
E. Fogarty
Manager, Nu: lear Support Division
L. Pyrih
Manager, Nuclear Engineering
J. Corcoran
Manager, Quality Division
L. Hopkins
Assistant Superintendent - Operations
J. Spencer
Superintendent - Maintenance /I&C
R. Dubiel
Superintendent - Plant Services
C. Endriss
Regulatory Engineer
B. A11shouse
Superintendent - Administration
W. Shych
Chief Security Coordinator
D. Fetters
Project Manager, Nuclear Engineering
J. Wylie
Director, Nuclear Plant Chemistry
R. Costagliola
Superintendent, Maintenance Services
W. Alden
Director, Licensing
J. Milito
Electrical Engineering
D. Neff
Nuclear Operations
V. Cwietniewkz
Nuclear Operations
L. Eckman
PECO Communications
_
.
Enclosure 1
2
Others
Commonwealth of Pennsylvania
S. Mangi
Department of Environment / Bureau of Radiation Protection
(DER /BRP)
D. Ney
DER /BRP
R. Janati
DER /BRP
Media
D. Herzon
The Mercury
M. Melter
Philadelphia Daily News
c.
D. Stets
Philadelphia Inquirer
l
.
-
- - -
.
.
,
ENCLOSURE 2
.
1988 Limerick Unit 1 SALP
.
.
- lssue:
Engineering's Effectiveness in Supporting
Routine Operating Activities
'
- Cause:
,
insufficient PECo Engineering Resources to
Support Both Peach Bottom & Limerick 1
Activities
.
-
- - . .
.
_.-----------.-,-,------,..-,.w
u.r-r---,
--
e--r
w
ywwr
r--------v-m-P
.-
-
4
- * .
.
Corrective Action.c
.
.
In Place:
- Strengthened Project Manager Role
- Onsite PM for Day to Day Plant Support
-Increased Bechtel's Responsibilities
- Assigned NED Branch Head to Bechtel Office
- Added Contract Engineers
- Published Pro,ect Management Manual
- Mod Teams
,
- Management Meetings
Longer Term improvements:
- Performance Improvement Project
- Staffing Study
- Transition Plan Unit 2 & Configuration
1
1
Management
.
Performance Monitoring
- Monthly Management Meetings
- Responsiveness to Station Requests
- Number of Quality Findings
- Developing Performance Indicators
,
- - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
--,,
,.
,
-,
, _ .
.,-
~ ~ ,
c --
--, _,
-
p-
m-
,-
_ - , + - -
,
-- '
5
~~
h
e
EMERGENCY PREPAREDNESS ACTION ITEMS
OPEN ACTION ITEMS - LIMERICK
400
.
_
300
-
m2
N_.
'
O
E
9
200
-
e
m
-
125
m
'- ,,
100
-
DURING THE REPORTED PERIOD
b.
2O6 NEW 5CTION ITEMS WERE ADDED
'8 . 70
~~
-
. g __ S .. g
-
-
35
.... 6
'
'
'
'
'
'
'
'
'
'
'
'
'
'
0
JAN
FEB
APR
MAY
JUN
JUL
AUG SEPT OCT NOV
JAN
we
ame
.
_
- -- _ _ _ .
-
_
_.
.
.
.
.
.
.
I
i
'
e
CAUSES
-
.~.
>: ~
UNCLEAR DIVISION OF RESPONSIBILITIES
INADEQUATE PROCESS TO CORRECT IDENTIFIED DEFICIENCIES
l
=
CORRECTIVE ACTIONS
REORGANIZATION
NUCLEAR GROUP
EP SECTION
.
ACTION ITEM TRACKING SYSTEM
- -
-
.
-.
-
.
.
.-
_
.
.
.