IR 05000346/1977031
| ML19329B564 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 11/03/1977 |
| From: | Fiorelli G, Knop R, Tambling T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19329B474 | List: |
| References | |
| 50-346-77-31, NUDOCS 8002050701 | |
| Download: ML19329B564 (2) | |
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x U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION III
Management Meeting Report No. 50-346/77-31 Docket No. 50-346 License No. NFP-3 Licensee:
Toledo Edison Company Edison Plaza 300 Madison Avenue Toledo, OH 43652 Facility Name: Davis-Besse Unit 1 Inspection At: Davis-Besse Site, Oak Harbor, OH Inspection Conducted: October 27, 1977
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f Inspectors:
R. C. Knop T. N -
/lf3-'M T. N. Tambling Accompanying Personnel:
J. G. Keppler
G. Roy G. Lear, Division of Operating Reactors
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J. Hannon, Division of Operating Reactors
-</' /A Approved by:
Gaston Fiore11i, Chief M
Reactor Operations and
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Nuclear Support Branch Inspection Summary Inspection on October 27, 1977 (Report No. 50-346/77-31)
Areas Inspected:
The inspection consisted of a meeting to discuss with corporate and site management the function of the Inspection and Enforce-ment and the function of the Division of Operating Reactors as it applies to the Davis-Besse Plant during the operational phase.
The inspection
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effort involved 28 inspector-hours onsite by four NRC inspectors.
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Results:
No deviations or noncompliances were noted.
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gg DETAILS
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Persons Contacted J. Williamson, President and Chief Executive W. Johnson, Executive Vice President J. Grant, Vice President, Energy Supply L. Roe, Vice President, Facilities Development E. Novak, General Superintendent, Power Construction and Engineering J. Lenardson, Manager, Quality Assurance Department T. Murray, Assistant Station Superintendent B. Green, Administration Coordinator C. Domeck, Nuclear Project Manager All of the above attended the management meeting.
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Management Interview This management meeting was held to discuss in detail the function of the Office of Inspection ar.d Enforcement during the operations phase of the Davis-Besse Unit 1 Nuclear Plant.
Included in the
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discussion were such items at the IE policy on unannounced inspec-k tions, conduct of management interviews after each inspection, requirements for reporting problems, inspector's need for access to information, policy on press releases and methods of taking enforcement action.
A summary was made of matters requirinF further resolution by the licensee. These matters related to staffing, excessive number of actuated control room annunciators, use of temporary procedures, need to reduce personnel errors, improving effectiveness of manage-ment controls and improving site. orporate office relationship.
The licensee acknowledged the inspectors' comments and stated that corrective action reviews were underway in many of the areas discussed by the inspector.
- The function of the Division of Operating Reactors was discussed including the transfer of licensing responsibilities from the Division of Project Management to the Division of Operating Reactors and the method of performing licensing actions such as expedited changes in technical specification and amendments to the license.
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