IR 05000346/1980008

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IE Insp Rept 50-346/80-08 on 800326-28.Noncompliance Noted: Failure to Perform Independent Fuel Mgt Audit for 1978. Details Withheld (Ref 10CFR2.790)
ML19312D824
Person / Time
Site: Davis Besse 
Issue date: 04/14/1980
From: Finley A, Hind J, Patterson J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML19312D819 List:
References
50-346-80-08, 50-346-80-8, NUDOCS 8005050178
Download: ML19312D824 (1)


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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT

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REGION III

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Report No. 50-346/80-08 Docket No. 50-346 License No. NPF-3 Safeguards Group IV Licensee:

Toledo Edison Company Edison Plaza 300 Madison Avenue Toledo, OH 43652 Facility Name:

Davis-Besse Nuclear Power Station, Unit 1 Inspection At:

Da vi s-Bes se Si te, Oa k Ha rbor. OH Inspection Conducted:

March 26-28,1980 Date of Last Material Control and Accounting Inspection:

October 25-28, 1977 Type of Inspection:

Unannounced Material Control and Accountability Inspectors: -

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hdWW A. G. Finley[

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Datb Auditor 0.0$JNw tMP 16 lVO g/ P. Patterson

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61aIN lV. /YO Approved By:

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Safeguards Branch Inspection Summary:

Inspection on March 26-28, 1980 (Report No.

50-346/80-08)

l Areas Inspected:

Facility organization and operation measurements l

and controls, inventory and inventory vertfications, thipping and receiving, storage and internal controls, records and reports and management of material control system.

The ins inspection-hours onsite by two NRC inspector (s)pection involved 36 and was begun during i

the regular hours.

Results:

The licensee was found to be in compliance with NRC re-quirements In the 7 areas examined during the inspections except for the following one item.

Failure to perform an independent

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l fuel management audit for calendar year 1978.

(Deficiency)

l (Details 2.790(d) Information)

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i.I:. 900'.:CI!T IS NOT TO 15 IML1'TED WITHOUT S."ECITIO

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