ML20235U956

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Informs That Util 870928 Response to Questions Re Plant Commitment to Excellence Action Plan Has Not Addressed Fundamental Concern Re Past Inability to self-identify Problems.Further Review Deferred Pending Receipt of Rev
ML20235U956
Person / Time
Site: Peach Bottom  
Issue date: 10/08/1987
From: Russell W
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Joseph Austin
PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC
References
NUDOCS 8710140332
Download: ML20235U956 (2)


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08 00T 1987 h

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Docket :Nos.- 50-277}

50-278 h

Philadelphia Electric' Company

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ATTN:

Mr.- J. H. Austin

. President f2301 Market Street Philadelphia, Pennsylvania.19101 g

Gentlemen:

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Subject:

Review of' Peach Bottom Commitment to Excellence Action Plan Your September 28, 1987 reply to our questions about your Peach Bottom' Commitment to Excellence Action Plan (CTEAP) has not addressed a fundamental concern regarding the past inability of Philadelphia Electric Comp'any (PECO) to self-identify problems, and implement timely and effective corrective actions. We understand from your response to question 1-6 that changes are being contemplated regarding operations management structure whi may.in part address this concern.

However, we feel that it is important for,ou to-fully understan;i our-concerns before you propose changes to your operations management structure or the CTEAP.

.0ur concerns have.been heightened by the quality of your September 28, 1987

- r.esponse..For example, your response to question 1-28 to explain the connections between the root causes of the problems at Peach Bottom and the category 1 tasks which are intended to correct the root causes was unclear and inconsistent.

Inconsistency was found between the attribution of tasks to root causes in the

" detailed" task descriptions submitted in response to question 2-1 in Attachment 2 and the lists provided in the response to question 1-28 in Attachment 3.

The

" detailed" task descriptions in Attachment 2 do not contain sufficient detail to understand the relationship between the tasks and the cited root cause. Your reasons for proposing some tasks be accomplished after restart'in response to questions 1-1 to 1-26 in Attachment 1 were in many cases questionable.

Further,.

there is very little-in your CTEAP which addresses concerns about the capabilities of-corporate management to identify problems at the nuclear facilities promptly and independently of plant line management reporting, to' analyze and address such. problems quickly,- and to assess and evaluate the results' of such actions.

ITheNRCstaffisdeferringfurtherreviewoftheCTEAPpendingreceiptofa plan revision which addresses this fundamental concern.

8710140332 871008 POR ADOCK O 27 P

OFFICIAL RECORD COPY LINVILLE/ REVIEW OF PB CEAP -

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10/08/87 g

08 00T 198T 3-Philadelphia Electric Company-2 I

'I If you have any question regarding the concerns expressed in this letter

.please contact me promptly.

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Sincerely, William T. Russell-l Regional Administrator cc:

J. W.'Gallagher, Vice President Nuclear Operations Dickinson M. Smith, Manager, Peach Bottom Atomic Power Station

. John S. Kemper', Senior Vice President, Engineering and Production Thomas S. Shaw, Jr., Vice President, Production i

Troy B. Conner, Jr., Esquire W. H. Hirst, Director, Joint Generation Projects Department, Atlantic Electric G. Leitch, Nuclear Generation' Manager Eugene J. Bradley, Esquira, Assistant General Counsel (Without Report)

Raymond L. Hovis,. Esquire Thomas Magette, Power Plant Siting, Nuclear Evaluations W. M. Alden, Engineer in Charge, Licensing Section Doris Poulsen, Secretary of Harford County Council Public Document Room (PDR)

Local Public Document Room (LPOR)

' Nuclear Safety Information Center (NSIC)

NRC Resident Inspector Commonwealth of Pennsylvania bec:

Region I Docket Room (with concurrences)

J. Lieberman, OE Management Assistant, DRMA (w/o encl)

B. Hayes, 01

-Section Chief, DRP R. Martin, NRR Robert J. Bores, DRSS W. Kane, RI T. Murley, NRR R. Gallo, RI J. Sniezek, NRR J. Linville, RI F. Miraglia, NRR-W. Johnston, RI I

l S. Varga, NRR T. Martin, RI B. Clayton, E00 T. Johnson, SRI Peach Bottom

R. Starostecki,-NRR K. Abrcham, PA0 J. Roe, NRR M. Miller, SLO W -Regan, NRR R. Bellamy, RI E. Wenzinger, RI i

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