IR 05000346/1975009
| ML19326A447 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 06/19/1975 |
| From: | Hayes D, Jablonski F, Sutton J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19326A444 | List: |
| References | |
| 50-346-75-09, 50-346-75-9, NUDOCS 8002040605 | |
| Download: ML19326A447 (11) | |
Text
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UNITED STATES NUCLEAR RECUL* TORY COMMISSION OFFICE OF INSPECTION AND ENTORCDENT
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REGION III
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Report of Construction Inspection
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.IE Inspention Report No. 050-346/75-09
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Licensee:
Toledo Edison Cc=pany
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300 Madison Avenue
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Toledo, Ohio 43652
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Davis-Besse Nuclear Power Station License No. CPPR-80 Oak Harbor, Ohio Category:
B
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Type of Liet.asee:
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Type of Inspection:
Special, Unannounced
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Dates of Inspection:
May 19 - 22, 1975
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Principal aspector:
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(Date)
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Accompanying Inspectors: F. J. Jablonski S -/ ~7~ 7 I (Date)
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C. Et ones (Date)
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Other Accompanying Personnel: None
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Reviewed By:
D.
y Senior Inspector
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Construction and Engineering
Support Branch
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,- * Attachment 1
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SUMMARY OF FINDINGS
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Inspection Summarv
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Rev?ewed i
Inspection of May 19-22, 1975 (75-09):
Special-Electrical, cable installation records and observed cable, raceway and support installatio'ns. Five (5) items of nonco=pliance were identified:
inadequate review of QA program; failure to translate seismic and electrical separation requirenents into specifications and procedures; failure to perform electrical inspections in accordance with procedures;
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acceptance of cable routing cards when cables were determined to have
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been incorrectly routed; and failure to promptly correct conditions adverse to electrical construction.
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Enforcement Action
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Items of Noncompliance 1.
Violatiens
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Contrary to 10 CFR Part 50," Appendix 3, Crtierion II, the licensee has not reviewed the status, adequacy and i=ple=ent-
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ation of the Quality Assurance Program.
Specific Items of Noncompliance with 10 CFR 50, Appendix 3, criteria III, V,
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XIV, and XVI, when tiewed ecliectivel, indicate a braak down
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in managenent and procedural controls with respect to
maintenance of an effective-Quality Assur nee Program.
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(Report Details, Paragraph 4)
This violation was identified by the inspectors and had the
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substantial potential for causing or contributing to an item with safety significance.
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2.
Infractions
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Contrary to 10 CFR Part 50, Appendix 3, Criterion III,
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requirements relative to seismic support of electrical
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conduit and cable separation criteria have not been translated into specifications, procedures, and instructions.
(Report Details; Paragraph 3.a)
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