ML20203E765

Confirms Plan to Conduct Followup Maint Program Survey at Facility on 860324-27.Individuals Requested for Interviews Listed in Encl

ML20203E765
Person / Time
Site:	Davis Besse
Issue date:	03/14/1986
From:	Stolz J Office of Nuclear Reactor Regulation
To:	Williams J TOLEDO EDISON CO.
References
NUDOCS 8604240382
Download: ML20203E765 (10)

Text

._ .

March 14, 1986 Doc 5etNo.50-346' DISTRIBUTION S MketFile)BGrimes

/ NRC POR JPartlow L PDR RIngram Mr. Joe Williams, Jr. PBD#6 Rdg ADe Agazio Senior Vice President, Nuclear FMiraglia Gray File 5

Toledo Edison Company 0 ELD EBrach Edison Plaza - Stop 712 ACRS-10 H0rnstein 300 Madison Avenue EJordan GDick Toledo, Ohio 43652 GEdison WPaulson

SUBJECT:

MAINTENANCE SURVEY This is to confirm that we plan to conduct a followup maintenance program survey at Davis-Besse from March 24 through March 27, 1986. The survey will be similar to the one conducted during mid-September 1985, so that the

=

progress Toledo Edison has made in implementing programs which affect the quality of maintenance can be assessed. The team will consist of six NRC staff members. Five of the team participated in the September survey.

During the survey, the team members will want to interview various Toledo Edison Company personnel. These individuals are identified in the Enclosure.

To minimize the disruption to your other activities at the facility, we have rot attempted to schedule these interviews. Instead, you are requested to make the named individuals available for individual interviews lasting for approximately one hour. For the interviews, the team will split into two three man groups. Please be prepared to provide the team with the interviewees' schedule of availability to assist with planning.

The team members will be:

Social Security Number George Barber, IE 249-54-4867 Richard Cooper, IE 436-78-9537 George Dick, NRR 579-54-4712 Drew Persinko, NRR 150-46-3082 William Guldemond, Reg. III Hed Chowles, Reg. III Sincerely, i.MGMAL sIGcyg 30EEJ, sgg John F.Stolz,g. g' Director PWR Project Directorate #6 Division of PWR Licensing-B

Enclosure:

As Stated cc w/ enclosure: See next page PBD-6 PBD-6 ADe Agazio;cf CMcCracken Ph JStolz 3/ p 6 3//3 /86 3/q'/86 ,

F.r. J. Williams Davis-Besse Nuclear Power Station Toledo Edison Company Unit No. I cc:

Donald H. Hauser, Esq. Ohio Department of Health The Cleveland Electric ATTN: Radiological Health Illuminating Company Program Director P. O. Box 5000 P. O. Box 118 Cleveland, Ohio 44101 Columbus, Ohio 43216 Mr. Robert F. Peters Attorney General Manager, Nuclear Licensing Department of Attorney Toledo Edison Company General Edison Plaza 30 East Broad Street 300 Madison Avenue Columbus, Ohio 43215

\ Toledo, Ohio 43652 f -

Mr. James W. Harris, Director Gerald Charnoff, Esq. (AddresseeOnly)

Shaw, Pittman, Potts and Trowbridge Division of Power Generation Ohio Department of Industrial Relations 1800 M Street, N.W. 2323 West 5th Avenue Washington, D.C. 20036 P. O. Box 825 Colunbus, Ohio 43216 Mr. Paul M. Smart, President Mr. Harold Kohn, Staff Scientist The Toledo Edison Company Power Siting Commission 300 Madison Avenue 361 East Broad Street Toledo, Ohio 43652 Columbus, Ohio 43216 Mr. Robert B. Borsum President, Board of Babcock & Wilcox County Commissioners of Nuclear Power Generation Ottawa County Division Port Clinton, Ohio 43452 Suite 200, 7910 Woodmont Avenue Bethesda, Maryland 20814 Resident Inspector U.S. Nuclear Regulatory Commission 5503 N. State Route 2 Oak Harbor, Ohio 43449 Regional Administrator, idgion III U.S. Nuclear Regulatory Conrission 799 Roosevelt Road Glen Ellyn, Illinois 60137

Enclosure People to speak to:

r NAME/ POSITION SUBJECT OF DISCUSSION

1. Joe Williams, Jr. Corporate Commitment Senior Vice-President L.M. Stor=, Plant Manager

2. Planning Superintendent Functioning,of the Planning Group

3. L.P. Simon, Operations Operations interface with Superintendent maintenance 1 4. Shift Supervisor (2) Same as 3 f

EP 5. Reactor Operators (2) Same as 3

6. Steve Smith, Asst. Plant Corporate commitment l Manager, Maintenance Spare parts / Material readiness Supervisory t2me in field Morale Preventive Maintenance

, MWO Backlog l Procedures Engineering Interface

7. N.L. Bonner, Elec. Super. Same as 6 J.R. Kasper, Mech. Super.

C.V. Phillips, IC Super.

8. D. Lee, Outage Manager -

Corporate Commitment Spare parts Morale MWO Backlog Procedures Engineering Interface I

9. Quennor, Nuclear Engineering Engineering interface Group Director Function of engineering groups

10. J. Wood, Systems Engineering Same as 9 Manager

11. C.V. Phillips, IC Super. Responsibilities '

T.R. Isley, Lead IC Engineer Spare parts / Material K.A. Brubaker, IC Gen. Foreman readiness MWO Backlog Procedures Training Field time Preventive Maintenance i

2

12. N.L. Bonner. Elec. Super. Same as 11 T.W. Haberman, Lead Elec. Eng.

R.W. Uebbing. Elec. Gen. Fore-

• man

13. J.R. I, asper. Mech. Super. Same as 11 J.J. O'Neill, Lead Mech. Eng.

W.A. Derards, Mech. Gen. Fore-man 14 T. Chiles. Materials Manager Spare parts / Material Readiness

15. L.M. Dohrman, Warehouse Same as 14 M.J. Nsgy, Supervisors

16. M.L. Stewart, Trai ni ng 'Dir . Training 4 M.A. Schoer.er , Nuclear Maint.

Training Mgr.

17. J.D. Swart:, Tech. Skills Training L.J. Elal e, Training Instr.

18. Training Foremen Training

19. Mech. Foremen (2) Morale Spare parts Responsibilities Procedures Training Foremen field time

20. Elec. Foremen (2) Same as 19

21. IC Foremen 8.2) Same as 19

22. IC Maint. Craft Workers (3) ,

Same as 19 l

l L 23. Mech. Craft WorLors(3) Same as.19

24. Elec. Craft Worters(3) Same as 19

25. D.L. Rhodes, DC Supervisor Role of DC during this outage J.J. Pearson. Sr. DC Insp.

1 26 Ramset. DA Director Pole of CA during this outege l D.J. Mominee, CA Supervisor ,

27. R. Flood. Op. Tech. Supp.

28. Planners (3) T. Kraft. Functioning of the Planning T. Fore nsl: i , other (interview Group

[

individually) l

! 20 M. Scheffers. DCS DCS Control

Also.

1. would 11l e to attend a plan of the day meeting; Tue morning meet 1.,g run by t-11 1 1 i a m s

2. would l i t.e to tall. to craft wo r l:er s at andom with shop steward present

3. two. people famillar with operations wilI review MlJOs to be outstanding at restart and procedures not reviewed by licensee outstanding at restar t

4. would lli e to spend about 2 days interviewing people and about 2 days accompanying plant personnel during their daily activities; specific personnel to be determined after arrival at Davis-Pesse. Inteiviews will be conducted by two teams of thiee and acccmpanying persrnnel will be done by three teamt of t w c. .

} 5. Interviewe. to last a p p r o :: I ma t e l 1/2 hour; interview with 4 Steve 5ra i t h to last ap p r o,: i ma t e l y I hour i

1

March 14, 1986 Docket No. 50-346 DISTRIBUTION Docket File BGrimes NRC PDR JPartlow L PDR RIngram Mr. Joe Williams, Jr. PBD#6 Rdg ADe Agazio Senior Vice President, Nuclear FMiraglia Gray File Toledo Edison Company OELD EBrach Edison Plaza - Stop 712 ACRS-10 H0rnstein 300 Madison Avenue EJordan GDick Toledo, Ohio 43652 GEdison WPaulson

SUBJECT:

MAINTENANCE SURVEY This is to confirm that we plan to conduct a followup maintenance program g survey at Davis-Besse from March 24 through March 27, 1986. The survey will a be similar to the one conducted during mid-September 1985, so that the 4 progress Toledo Edison has made in implementing programs which affect the quality of maintenance can be assessed. The team will consist of six NRC staff members. Five of the team participated in the September survey.

During the survey, the team members will want to interview various Toledo Edisen Company personnel. These individuals are identified in the Enclosure.

To minimize the disruption to your other activities at the facility, we have not attempted to schedule these interviews. Instead, you are requested to make the named individuals available for individual interviews lasting for approximately one hour. For the interviews, the team will split into two three man groups. Please be prepared to provide the team with the interviewees' schedule of availability to assist with planning.

The team members will be:

Social Security Number George Barber, IE 249-54-4867 Richard Cooper, IE 436-78-9537 George Dick, NRR 579-54-4712 Drew Persinko, HRR 150-46-3082 i William Guldemond, Reg. III )

Ned Chowles. Reg. III ,

l Sincerely,

%GIEG SIOg Joh 5t DNector PWR Project Directorate #6 Division of PWR Licensing-B

Enclosure:

As Stated -

cc w/ enclosure: See next page PBD-6 PBD-6 , P AD gazio;cf CMcCracken JSt lz 3 6 3//.J/86 3/j/86

i

\

Mr. J. Williams Davis-Besse Nuclear Power Station i Toledo Edison Company Unit No. 1 l cc:

Donald H. Hauser, Esq. Ohio Department of Health The Cleveland Electric ATTN: Radiological Health Illuminating Company Program Director P. O. Box.5000 P. O. Box 118 Cleveland, Ohio 44101 Columbus, Ohio 43216 Mr. Robert F. Peters Attorney General Manager, Nuclear Licensing Department of Attorney.

Toledo Edison Company General Edison Plaza 30 East Broad Street 300 Madison Avenue Columbus, Ohio 43215

\ Toledo, Ohio 43652 ~

f Mr. James W. Harris, Director Gerald Charnoff, Esq. (Addressee Only)

Shaw, Pittman, Potts Division of Power Generation and Trowbridge Ohio Department of Industrial Relations ;

1800 M Street, N.W. 2323 West 5th Avenue I Washington, D.C. 20036 P. O. Box 825 l Colurtus, Ohio 43216 Mr. Paul M. Smart, President Mr. Farold Kohn, Staff Scientist The Toledo Edison Company Power Siting Commission 300 Madison Avenue 361 East Broad Street Toledo, Ohio 43652 Columbus, Ohio 43216 Mr. Robert B. Borsum President, Board of Babcock & Wilcox County Commissioners of Nuclear Power Generation Ottawa Courty Division Port Clinton, Ohio 43452 Suite 200, 7910 Woodmont Avenue l Bethesda, Maryland 20814 j i

Resident Inspector U.S. Nuclear Regulatory Commission 5503 N. State Route 2 Oak Harbor, Ohio 43449 Regional Administrator, Region III U.S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, Illinois 60137

.* Enclosure 4

People to speak to:

NAME/ POSITION SUBJECT OF DISCUSSION

1. Joe Williams, Jr. Corporate Commitment Senior Vice-President L.M. Stor=, Plant Manager

2. Planning Superintendent Functioning,of the Planning Group

3. L.P. Simon. Operations Operations interface with Superintendent maintenance 1 4. Shift Supervisor (2) Same as 3

< f

• 5. Reactor Operators (2) Same as 3

6. Steve Smith, Asst. Plant Corporate commitment l Manager, Maintenance Spare parts / Material readiness l Supervisory t2me in field Morale Preventive Maintenance MWO Backlog Procedures -

, Engineering Interface 1

7. N.L. Bonner. Elec. Super. Same as 6

! J.R. Kasper, Mech. Super. ,

j C.V. Phillips, IC Super. l l 8. D. Lee. Outage Manager - Corporate Commitment Spare parts ,

Morale MWO Backlog Procedures l Enginaering Interface '

9. Quenno:, Nuclear Engineering Engineering interface Group Director Function of engineering groups l l

10. J. Wood,5ystems Engineering Same as 9 Manager

11. C.V. Phillips. IC Super. Responsibilities ,

T.R. Isley, Lead IC Engineer Spare parts / Material K.A. BrubaPer, IC Gen. Foreman readiness MWO Backlog Procedures Training Field time Preventive Maintenance

i ,

1 i 12. N.L. Bonner. Elec. Super. Same as 11 T.W. Haberman. Lead Elec. Eng.

R.W. Uebbing. Elec. Gen. Fore-

• man

13. J.R. I; asper. Mech. Super. Same as 11

, J.J. O'fle111. Lead Meth. Eng.

W.A. I*er a r d i . Mech. Gen. Fore-man

14. T. Chiles, tieter ia ls Manager Space parts / Material Readiness 1

i 15. L.M. Dohrman. Warehouse Same as 14 l t1. 3 . IJegy , Supervisors i

16. M.L. Stewert. Training'Dir. Training

\ M.A. Schoener, riuclear Maint.

4 Training Mgr.

17. J.D. Swart:. Tech. Stills Training L.J. 01 al e . Training Instr.

le. Training Foremen Training f

19. Mech. Foremen (2) Morale

Spare parts j Responsibilities Procedures Training Foremen field time

20. Elec. Foremen (2) Same at 19

21. IC Foremen (2) Same as 19 i

- 22. IC Maint. Craft Workers (3) -

Same es 19 1

23. Mech. Creft Wor t:er s ( 3 ) Same as 19 l

24. Elec. Craft Wortces(3) Same as 19

25. D.L. Rhodes. OC Supervisor Role of DC during this outage J.J. Pearson. Sr. OC Insp.

I 26 Ramset. DA Director Role of DA during this outege D.J. Mominee, OA Supervisor ,

1

27. R. Flood. Op. Tech. Supp.

1

28. Planners (3) T. I:r af t . Functioning of the Planning T. Forensl: 1 Other (interview Group individually) f I

20 M. Scheffers. DCS DCS Control ,

i

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1. would lit e to attend a plc,o tf the day meetingt Tue morning meeting 6un by W111iams

2. wc vic lite to tall to craft wo r l:er s at random with shop  ;

steward present l

3. two. people familiar with operations will review MWOs to be I outstanding at restart and piocedu.es not reviewed by licensee l outstanding at ret tar t i

4. would lit e to spend abcut 2 days Interviewing people anJ l about 2 days accompenying plant personnel during their daily ,

activitiest specific personnel to be determined after arrival j at D+ v i s--E'e ss e . Interviews will be conducted bv two teams of l I

th.ce and acccmpanying per onine) will be done tay three teams of two.

1

} 5. Intervicwr. to last a p p r o ::I ma t e l y 1/2 hour; interview with l 5teve Solth tc 1ast a p p c o .: i n.a t r. l v 1 h o ut-4 l

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