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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217P2061999-10-26026 October 1999 Forwards for First Energy Nuclear Operating Co Insp Rept 50-346/99-17 on 990928-1001.Insp Was Exam of Activities Conducted Under License Re Implementation of Physical Security Program.No Violations Identified ML20217N3851999-10-20020 October 1999 Forwards RAI Re Licensee 990521 Request for License Amend to Allow Irradiated Fuel to Be Stored in Cask Pit at Davis-Besse,Unit 1.Response Requested within 60 Days from Receipt of Ltr ML20217N2321999-10-15015 October 1999 Requests NRC Approval to Use Alternative to Requirements of 10CFR50.55a(f)(4)(ii).Licensee Requests Extension to Specified Schedule for Implementing Updates to IST Program ML20217G9201999-10-14014 October 1999 Discusses Utils Request for Approval of Quality Assurance Program Changes PY-CEI-NRR-2438, Informs That DBNPS & Pnpp Staffs Have Modified or Withdrawn Several of Positions Proposed within Re Request for Approval of Qap.Revised Positions Encl1999-10-14014 October 1999 Informs That DBNPS & Pnpp Staffs Have Modified or Withdrawn Several of Positions Proposed within Re Request for Approval of Qap.Revised Positions Encl ML20217F8371999-10-0808 October 1999 Forwards Insp Rept 50-346/99-10 on 990802-0913.One Violation Occurred Being Treated as NCV ML20217A5641999-09-30030 September 1999 Informs of Completion of mid-cycle PPR of Davis-Besse on 990901.Informs That NRC Plans to Conduct Addl Insps to Address Questions Raised by Issues Re Operator Errors & Failure to Commit to JOG Topical Rept on MOV Verification ML20212L0691999-09-30030 September 1999 Forwards,For Review & Comment,Copy of Preliminary ASP Analysis of Operational Condition Discovered at Unit 1 on 981014,as Reported in LER 346/98-011 ML20216J6701999-09-24024 September 1999 Forwards Post Examination Documentation for Written Operator Initial License Examination Administered at Davis-Besse Nuclear Power Station on 990920.Without Encls ML20212D3501999-09-21021 September 1999 Forward Copy of Final Accident Sequence Precursor Analysis of Operational Event at Plant,Unit 1 on 980624,reported in LER 346/98-006 05000346/LER-1998-001, Forwards Rev 1 for LER 1998-001,which Updates Corrective Actions & Revises Completion Date Re Implementation of Changes to Plant Emergency Operating Procedure.List of Commitments Attached1999-09-0909 September 1999 Forwards Rev 1 for LER 1998-001,which Updates Corrective Actions & Revises Completion Date Re Implementation of Changes to Plant Emergency Operating Procedure.List of Commitments Attached ML20216E5961999-09-0707 September 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs 3/4.3.2.1,safety Features Actuation Sys Instrumentation & Associated Bases 3/4.3.1 & 3/4.3.2,reactor Protection Sys & Safety Sys Instrumentation ML20211P3001999-09-0707 September 1999 Forwards FEMA Transmitting FEMA Evaluation Rept for 990504 Emergency Preparedness Exercise at Davis-Besse Nuclear Power Plant.No Deficiencies Identified.One Area Requiring C/A & Two Planning Issues Identified ML20211K6681999-08-30030 August 1999 Forwards Copies of Certified Personal Qualification Statement - Licensee (NRC Form 398) for Operator Candidates Listed Below.Without Encls ML20211K6611999-08-30030 August 1999 Forwards Copies of Operator License Renewal Applications for Individuals Listed.Operators Have Successfully Completed Appropriate Operator Requalification Training Program at Dbnps.Without Encls ML20211K0951999-08-30030 August 1999 Forwards Request for Addl Info Re Fire & Seismic Analyses of IPEEE for Davis-Besse Nuclear Power Station,Unit 1. Response Requested within 60 Days ML20211H0201999-08-25025 August 1999 Forwards semi-annual FFD Rept for 990101-0630 for DBNPS, Unit 1,IAW 10CFR26.71(d) ML20211D1171999-08-20020 August 1999 Forwards Insp Rept 50-346/99-09 on 990623-0802.Violations Identified & Being Treated as Noncited Violations ML20211G3911999-08-20020 August 1999 Forwards Update to Estimated Info for Licensing Action Requests Through 010930,re Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates PY-CEI-NRR-2411, Informs That Firstenergy Nuclear Operating Co Has Developed Corporate QA Program Manual for Davis-Besse Nuclear Power Station & Perry Nuclear Power Plant,As Discussed on 990318 Between Util & Nrc.Revised USAR Pages,Encl1999-08-19019 August 1999 Informs That Firstenergy Nuclear Operating Co Has Developed Corporate QA Program Manual for Davis-Besse Nuclear Power Station & Perry Nuclear Power Plant,As Discussed on 990318 Between Util & Nrc.Revised USAR Pages,Encl ML20211J9201999-08-13013 August 1999 Urges NRC to Find Funds for Stockpiling Radiation Pills for Residents Living Near Plant ML20211B0161999-08-13013 August 1999 Forwards SE Accepting Evaluation of Second 10-year Interval Inservice Insp Program Request for Relief Numbers RR-A16, RR-A17 & RR-B9 for Plant,Unit 1 ML20210T1061999-08-12012 August 1999 Forwards Preliminary NRC Forms 398 & 396 for Listed Candidates,Per Operator License Exam Scheduled for Week of 990913.Encl Withheld ML20210S6071999-08-11011 August 1999 Provides Final Response to NRC RAI Re GL 98-01, Y2K Readiness of Computer Systems at Npps ML20210P8051999-08-0909 August 1999 Forwards Insp Rept 50-346/99-15 on 990712-16.No Violations Noted.However,Several Deficiencies Were Identified with Implementation of Remp,Which Collectively Indicated Need for Improved Oversight of Program IR 05000346/19980211999-08-0606 August 1999 Refers to NRC Insp Rept 50-346/98-21 Conducted on 980901- 990513 & Forwards Nov.Two Violations Identified Involving Failure to Maintain Design of Valve & Inadequate C/A for Degraded Condition Cited in Encl NOV 05000346/LER-1998-009, Forwards LER 98-009-01,IAW 10CFR50.73(a)(2)(ii)(B). Commitments Made by Util Are Encl1999-08-0606 August 1999 Forwards LER 98-009-01,IAW 10CFR50.73(a)(2)(ii)(B). Commitments Made by Util Are Encl ML20210H6101999-07-30030 July 1999 Informs That Region III Received Rev 21 to Various Portions of Davis-Besse Nuclear Power Station Emergency Plan.Revision Was Submitted Under Provisions of 10CFR50.54(q) in Apr 1999 ML20210H0491999-07-28028 July 1999 Forwards Application for Amend to License NPF-3,revising TS 3/4.7.5.1, Ultimate Heat Sink, to Allow Plant Operation in Modes 1-4 with Water Temp Less than or Equal to 90 F ML20210G5521999-07-28028 July 1999 Provides Addl Response to 980923 OL Licensing Exam Rept 50-346/98-301 Re OL Exam Administered in Aug 1998.Results of Root Cause Investigation & Corrective Actions,Discussed ML20210G3831999-07-27027 July 1999 Forwards Application for Amend to NPF-3,changing TSs 6.4, Training, 6.5.2.8, Audits, 6.10, Record Retention, 6.14, Process Control Program & 6.15, Odcm ML20211P3071999-07-26026 July 1999 Forwards Final Rept for 990504 Biennial Radiological Emergency Preparedness Exercise for David-Besse Power Station.No Deficiencies Identified for Any Jurisdiction During Exercise ML20210G4391999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs 3/4.3.2.1, Safety Features Actuation Sys Instrumentation, & Associated Bases 3/4.3.1 & 3/4.3.2, Reactor Protection Sys & Safety Sys Instrumentation ML20210G7151999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising TSs 3/4.3.3.1, Radiation Monitoring Instrumentation, 3/4.3.3.2, Instrument - Incore Detectors & 3/4.3.3.9, Instrumentation - Waste Gas Sys Oxygen Monitor ML20210G5151999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs for Implementation of 10CFR50,App J,Option B for Type B & C Containment Leakage Rate Testing ML20210G3211999-07-26026 July 1999 Forwards Written OL Exam & Supporting Matl for Exam to Be Administered at DBNPS During Week of 990913.Listed Encls Withheld from Public Disclosure Until After Exam Complete ML20210C4381999-07-20020 July 1999 Forwards Insp Rept 50-346/99-08 on 990513-0622.Unidentified RCS Leak Approached TS Limit of 1 Gallon Per Minute Prior to Recently Completed Maint Outage.Three Violations of NRC Requirements Identified & Being Treated as NCVs ML20209G3681999-07-15015 July 1999 Advises That Info Submitted in & 990519 Affidavit Re Design & Licensing Rept,Davis-Besse,Unit 1 Cask Pit Rack Installation Project,Holtec Intl, HI-981933,marked Proprietary,Will Be Withheld from Public Disclosure ML20207H6401999-07-0909 July 1999 Discusses Closure of TAC MA0540 Re Util Responses to RAI on GL 92-01,rev 1,suppl 1, Rv Structural Integrity. Staff Has Revised Info in Rvid & Releasing It as Rvid Version 2 ML20209D1341999-07-0808 July 1999 Forwards Notice of Withdrawal of Application for Amend to Operating License.Proposed Change Would Have Modified Facility TSs Pertaining to Allowable as-found Pressure Lift Setting Tolerance of Two Pressurizer Code Safety Valves 05000346/LER-1998-012, Forwards LER 98-012-01,which Is Being Submitted to Provide Addl Info Re 981018 Occurrence.Commitment List Attached1999-07-0707 July 1999 Forwards LER 98-012-01,which Is Being Submitted to Provide Addl Info Re 981018 Occurrence.Commitment List Attached ML20209C3981999-07-0101 July 1999 Responds to NRC Re Violations Noted in Insp Rept 50-346/98-21.Corrective Actions:Developed Rev to Boric Acid Control Program & Work Process Guideline on Plant Leakage ML20209B5821999-06-24024 June 1999 Provides Justification for Rev to Completion Date for One of Insp follow-up Items Cited in Insp Rept 50-346/98-03, Designated as Inspector follow-up Item 50-346/97-201-10 ML20196G1251999-06-23023 June 1999 Responds to NRC RAI Re GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants ML20196E5321999-06-17017 June 1999 Forwards Addl Info Re Relief Request RR-A16 to Support NRC Approval of Relief Request ML20195K2751999-06-16016 June 1999 Forwards Safety Evaluation Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20196A6601999-06-16016 June 1999 Forwards Master Decommissioning Trust Agreements Revised After 1990 for Ohio Edison Co,Cleveland Electric Illuminating Co,Toledo Edison Co & Pennsylvania Power Co Re Bvnps,Units 1 & 2,DBNPS,Unit 1 & Perry Unit 1 ML20195F9071999-06-10010 June 1999 Forwards Application for Amend to NPF-3,changing Tech Specs 3/4.6.4.4, Hydrogen Purge Sys, TS 3/4.6.5.1, Shield Bldg Emergency Ventilation Sys & TS 3/4.7.6.1, Crevs ML20195F8851999-06-0707 June 1999 Withdraws 950929 License Amend Application,Proposing Mod to Allowable as-found Pressure Lift Setting Tolerance of Two Pressurizer Code Safety Valves ML20207G0751999-06-0707 June 1999 Forwards Insp Rept 50-346/99-04 on 990323-0513.Violations Occurred & Being Treated as non-cited Violations,Consistent with App C of Enforcement Policy 1999-09-09
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217P2061999-10-26026 October 1999 Forwards for First Energy Nuclear Operating Co Insp Rept 50-346/99-17 on 990928-1001.Insp Was Exam of Activities Conducted Under License Re Implementation of Physical Security Program.No Violations Identified ML20217N3851999-10-20020 October 1999 Forwards RAI Re Licensee 990521 Request for License Amend to Allow Irradiated Fuel to Be Stored in Cask Pit at Davis-Besse,Unit 1.Response Requested within 60 Days from Receipt of Ltr ML20217G9201999-10-14014 October 1999 Discusses Utils Request for Approval of Quality Assurance Program Changes ML20217F8371999-10-0808 October 1999 Forwards Insp Rept 50-346/99-10 on 990802-0913.One Violation Occurred Being Treated as NCV ML20217A5641999-09-30030 September 1999 Informs of Completion of mid-cycle PPR of Davis-Besse on 990901.Informs That NRC Plans to Conduct Addl Insps to Address Questions Raised by Issues Re Operator Errors & Failure to Commit to JOG Topical Rept on MOV Verification ML20212L0691999-09-30030 September 1999 Forwards,For Review & Comment,Copy of Preliminary ASP Analysis of Operational Condition Discovered at Unit 1 on 981014,as Reported in LER 346/98-011 ML20212D3501999-09-21021 September 1999 Forward Copy of Final Accident Sequence Precursor Analysis of Operational Event at Plant,Unit 1 on 980624,reported in LER 346/98-006 ML20211P3001999-09-0707 September 1999 Forwards FEMA Transmitting FEMA Evaluation Rept for 990504 Emergency Preparedness Exercise at Davis-Besse Nuclear Power Plant.No Deficiencies Identified.One Area Requiring C/A & Two Planning Issues Identified ML20211K0951999-08-30030 August 1999 Forwards Request for Addl Info Re Fire & Seismic Analyses of IPEEE for Davis-Besse Nuclear Power Station,Unit 1. Response Requested within 60 Days ML20211D1171999-08-20020 August 1999 Forwards Insp Rept 50-346/99-09 on 990623-0802.Violations Identified & Being Treated as Noncited Violations ML20211B0161999-08-13013 August 1999 Forwards SE Accepting Evaluation of Second 10-year Interval Inservice Insp Program Request for Relief Numbers RR-A16, RR-A17 & RR-B9 for Plant,Unit 1 ML20210P8051999-08-0909 August 1999 Forwards Insp Rept 50-346/99-15 on 990712-16.No Violations Noted.However,Several Deficiencies Were Identified with Implementation of Remp,Which Collectively Indicated Need for Improved Oversight of Program IR 05000346/19980211999-08-0606 August 1999 Refers to NRC Insp Rept 50-346/98-21 Conducted on 980901- 990513 & Forwards Nov.Two Violations Identified Involving Failure to Maintain Design of Valve & Inadequate C/A for Degraded Condition Cited in Encl NOV ML20210H6101999-07-30030 July 1999 Informs That Region III Received Rev 21 to Various Portions of Davis-Besse Nuclear Power Station Emergency Plan.Revision Was Submitted Under Provisions of 10CFR50.54(q) in Apr 1999 ML20210C4381999-07-20020 July 1999 Forwards Insp Rept 50-346/99-08 on 990513-0622.Unidentified RCS Leak Approached TS Limit of 1 Gallon Per Minute Prior to Recently Completed Maint Outage.Three Violations of NRC Requirements Identified & Being Treated as NCVs ML20209G3681999-07-15015 July 1999 Advises That Info Submitted in & 990519 Affidavit Re Design & Licensing Rept,Davis-Besse,Unit 1 Cask Pit Rack Installation Project,Holtec Intl, HI-981933,marked Proprietary,Will Be Withheld from Public Disclosure ML20207H6401999-07-0909 July 1999 Discusses Closure of TAC MA0540 Re Util Responses to RAI on GL 92-01,rev 1,suppl 1, Rv Structural Integrity. Staff Has Revised Info in Rvid & Releasing It as Rvid Version 2 ML20209D1341999-07-0808 July 1999 Forwards Notice of Withdrawal of Application for Amend to Operating License.Proposed Change Would Have Modified Facility TSs Pertaining to Allowable as-found Pressure Lift Setting Tolerance of Two Pressurizer Code Safety Valves ML20195K2751999-06-16016 June 1999 Forwards Safety Evaluation Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20207G0751999-06-0707 June 1999 Forwards Insp Rept 50-346/99-04 on 990323-0513.Violations Occurred & Being Treated as non-cited Violations,Consistent with App C of Enforcement Policy ML20207G0621999-06-0404 June 1999 Forwards Insp Rept 50-346/98-21 on 980901-1201 & 990425-0513.Violations Identified & Licensee Being Provided Opportunity to Either Respond to Violations within 30 Days or Inform NRC That LER Rept Already Contain Info Requested ML20207B8161999-05-25025 May 1999 Confirms Discussion Between Members of Staffs to Have Mgt Meeting on 990608 in Oak Harbor,Oh to Discuss Recent Performance at Davis-Besse as Described in Plant Performance Review ML20207B3141999-05-24024 May 1999 Informs That in September 1998,Region III Received Revision 20 to Various Portions of Davis-Besse Nuclear Power Station Emergency Plan.Rev Submitted Under Provisions of 10CFR50.54(q) ML20206T0881999-05-18018 May 1999 Confirms 990517 Telcon Between Lindsey & M Bielby Re Arrangements Made for Administration of Licensing Exam at Facility for Week of 990913 ML20206N5311999-05-11011 May 1999 Informs That NRC Office of Nuclear Reactor Regulation Reorganized Effective 990328.As Part of Reorganization,Div of Licensing Project Mgt Created.Aj Mendiola Will Be Section Chief for Davis-Besse Npp.Organization Chart Encl ML20206H2291999-05-0707 May 1999 Forwards Proposed Change to Plant,Unit 1,TS Bases Section 2.2.1, Limiting Safety Sys Settings - Reactor Protection Sys Instrumentation Setpoints - Rc Pressure - Low,High & Pressure Temp ML20206B8171999-04-27027 April 1999 Forwards Insp Rept 50-346/99-05 on 990405-09.No Violations Noted.Purpose of Insp Was to Examine on-line Maint Risk Assessment Program Recently Implemented in Response to Maint Work Control Weaknesses ML20205G5681999-03-26026 March 1999 Advises of Completion of Plant Performance Review on 990202 to Develop Integrated Understanding of Safety Performance. Overall Performance of Plant Acceptable.Plant Issues Matrix & Insp Plan Encl ML20207G1701999-03-0505 March 1999 Forwards Insp Rept 50-346/99-01 on 990102-0212.No Violations Noted ML20207D4351999-02-25025 February 1999 Forwards Insp Rept 50-346/99-02 on 990202-05.No Violations Noted.Examples of Deficiencies with Station Procedures, Similar to Those Identified Through Staff self-assessments & in Previous NRC Insps,Were Noted IR 05000346/19960141999-02-17017 February 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-346/96-14 on 970225.Ack That Due to Plant Events,There Has Been Delay in Completion of C/As for Violation 50-346/96-14c ML20203F2541999-02-10010 February 1999 Informs That Beginning 990216,DE Hills Will Be Chief of Operations Branch Which Includes Operator Licensing Function ML20206S0811999-01-22022 January 1999 Forwards Insp Rept 50-346/98-18 on 981110-990102.No Violations Identified.Conduct of Activities at Davis-Besse Generally Characterized by Conservative Plant Operations, & Effective Engineering Involvement in Plant Issues ML20199H5821999-01-20020 January 1999 Forwards SE Re Ampacity Derating Issues Due to Application of Thermo-Lag Fire Barrier Matl at Plant ML20198E6821998-12-17017 December 1998 Forwards Insp Rept 50-346/98-20 on 981116-20.No Violations Noted.Implementation of Licensed Operator Requalification Program Was Generally Characterized by Safety Conscious Operations & Sound Evaluation of Operator Performance ML20198C9881998-12-15015 December 1998 Informs That as Part of NRC PRA Implementation Plan, Commission Assigned Two SRAs to Each Regional Ofc.Sras Will Routinely Assess Licensee Event Repts,Plant Event,Insp Findings & EAs from Risk Perspective ML20198B5391998-12-0909 December 1998 Forwards Insp Rept 50-346/98-17 on 980918-1109 & NOV Re Inadequate Maint Work Order Used by Electrician During Removal of Primary Water Storage Tank Temp Indicator ML20196G1621998-12-0303 December 1998 Submits Response to Request for TS Interpretation Re Surveillance Interval Extension Allowances ML20196H4411998-12-0303 December 1998 Confirms Plans to Hold Meeting on 981216 in Lisle,Il,To Discuss Recent Performance at Davis-Besse & Actions Being Implemented by Licensee ML20198B1511998-12-0202 December 1998 Forwards Insp Activity Plan for Next 6 Months & Plant Issues Matrix.Infor Provided to Minimize Resource Impact on Staff & to Allow for Scheduling Conflicts & Personnel Availability to Be Resolved in Advance of Inspector Arrival Onsite ML20196J5111998-12-0101 December 1998 Fowards Year 2000 Readiness Audit Rept,Which Documents Results of NRR Audit Conducted at Facility from 981027-29 ML20196D4371998-11-25025 November 1998 Discusses Concerns Re Announced Asset Transfer Between Firstenergy Corp & Duquesne Light Co ML20196C6491998-11-20020 November 1998 Forwards Insp Rept 50-346/98-19 on 981014-23.No Violations Noted.Inspectors Reviewed Circumstances Surrounding Events Leading Up to & Following Reactor Trip IR 05000346/19983011998-11-0909 November 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-346/98-301OL Issued on 980923.Effectiveness of C/A Will Be Reviewed Following Submittal of Root Cause Investigation Results ML20155J1471998-11-0303 November 1998 Informs That on 981007,NRC Administered GFE Section of Written Operator Licensing Exam to Employees of Facility. Exam Answer Key for Forms a & B,Grading Results & Individual Answer Sheets Encl.Without Encl ML20155B6641998-10-28028 October 1998 Forwards Safety Evaluation Re Request for Reduction in Commitment Changes in QA Program Matl Receipt Insp Process ML20154Q6711998-10-16016 October 1998 Forwards Insp Rept 50-346/98-15 on 980914-18.No Violations Noted.Emergency Preparedness Program Effectively Implemented During 980624 Tornado Event & Station Personnel Responded Well to Event ML20154Q5891998-10-14014 October 1998 Forwards Insp Rept 50-346/98-14 on 980808-0918.No Violations Noted.Online Safety Equipment Outages Were Performed Well & IAW Established Procedures ML20154H0241998-10-0606 October 1998 Discusses Arrangements Made During 980924 Telcon for Insp of Licensed Operator Requalification Program at Davis Besse Nuclear Power Station During Wk of 981116 ML20154D1801998-09-30030 September 1998 Forwards Insp Rept 50-346/98-16 on 980831-0904.No Violations Noted 1999-09-07
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I March 24, 1997 Mr. John K. Wood 1 Vice President - Nuclear j Davis-Besse Nuclear Power Station i Centerior Service Company 5501 North State - Route 2 l
Oak Harbor, OH 43449 l SUBJECT: NOTICE OF VIOLATION (NRC INSPECTION REPORT 50-346/96013(DRS))
Dear Mr. Woed:
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This will acknowledge receipt of your letter dated March 7,1997, in response to our
letter dated February 6,1997, transmitting a Notice of Violation associated with the failure j l
to post an entrance to the truck bay area adjacent to the cask wash down pit, which was a j
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radiation area with general area dose rates as high as 10 millirem in one hour, in accordance !
l with 10 CFR 20.1902. We have reviewed your corrective actions and have no further questions at this time. These corrective actions will be examined during future inspections.
Sincerely,
/s/ Melvyn Leach (for)
Geoffrey E. Grant, Director Division of Reactor Safety i
Docket No. 50-346 '
License No. NPF-3 Enclosure: As stated See Attached Distribution i
DOCUMENT NAME: G:0RS\DAV032@.DRS
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To e.o.iv. copy of thi. docum.nt, indie i. in th. box c = copy w/o attach /.ncl T = cop / attach /.nct *N* = No copy
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- f 0FFICE DRS lc DRS l b/ DRP A J\ DRS lV l NAME KSelburg:jp e s TKczak % JJacobs'on \ V V \ MLeach/GGrant" I DATE 03/iq /97 03/jy/97 03/8/97 .[ l 03/J4/97 ort 1CIAL RECORD COPY V
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9704040259 970224 PDR ADOCK 05000346 G PDR h,NhEh,0,E. '
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- g J. K. Wood -2- March 14, 1997
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cc w/o encl: J. P. Stetz, Senior Vice President - Nuclear J. H. Lash, Plant Manager .
J. L. Freels, Manager j Regulatory Affairs State Liaison Officer, State
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of Ohio cc w/ encl: Robert E. Owen, Ohio !
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Department of Health
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C. A. Glazer, State of Ohio,
- Public Utilities Commission
j Distribution: >
Docket File w/enci DRS w/ encl A. B. Beach, Rlli w/ encl i
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PUBLIC lE-01 w/enci Rill PRR w/enci Enf. Coordinator, Rlli w/enci OC/LFDCB w/ encl SRI, Davis-Besse w/ encl C. D. Pederson, Rill w/enci DRP w/enci LPM, NRR w/ encl i
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CENTERDOR ENERGY
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5501 N. State Route 2 419-249-2300 John K. Wood Oak Harbor, OH 43449 FAX: 419-321-8337 Vce Presidert. Nuclear Davis-Besse Docket Number 50-346 License Number NPF-3 Serial Number 1-1119 March 7, 1997
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United States Nuclear Regulatory Commission Attention: Document Control Desk Washington. D.C. 20555-0001 Subject: Response to Notice of Violation (NRC Inspection Report Number 50-346/96013
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{DRS]) ,
Ladies and Gentlemen:
Toledo Edison provides the attached Response to the subject Notice of Violation, issued on y
February 6,1997 (Img Number 1-3787). Toledo Edison accepts the alleged violation.
The violation involves an event where an entrance to the truck bay area adjacent to the cask wash l down pit, which was a radiation area with general radiation dose rates as high as 10 millirem in one hour, was not posted in accordance with 10CFR20.1902.
Should you have any questions or require additional information, please contact Mr. James L Freels, Manager - Regulatory Affairs, at (419) 321-8466.
Ve . ly yours, l DHIJdic cc: /A. B. Beach, Regional Administrator, NRC Region Ill '
A. G. llansen, NRC Project Manager 4 S. Stasek, DB-1 NRC Senior Resident inspector Utility Radiological Safety Board
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Docket Number 50-346 License Number NPF-3 Serial Number 1-1119 Attachment I Page1 Violation "10 CFR 20.1902(a) requires that the licensee post each radiation area with a conspicuous sign or signs bearing the radiation symbol and the words
' CAUTION, RADIATION AREA.'
Contrary to the above, as of December 6,1996, an entrance to the truck oay area, which was a radiation area with general radiation dose rates as high as 10 millirem in one hour, was not posted with a sign bearing the radiation symbol and the words, ' CAUTION, RADIATION AREA.' (VIO 50-346/96013- l 03[DRS])" ,
Reason for Violation
.r The reason for the violation is a failure to post the ladder accessing the Auxiliary Building Train Bay as a Radiation Area following the decontamination and deposting of the adjacent cask wash '
pit area as a Contamination and Radiation Area. On November 8,1996, the new fuel storage area and cask wash pit area were surveyed and released as a Contamination Area. This area had been recently used to perform preventive maintenance on underwater filters. During the deposting of the contaminated area, the access to a Radiation Area in the Auxiliary Building Train Bay via a vertical ladder was not recognized by the Radiation Protection Tester nor by Supervision. This ladder is not a normal access pathway to the train bay and therefore was not recognized initially as requiring a posting. The oversight in posting was also not recognized by other Radiation Protection management during oversight and walkdown activities. The area rernained unposted as an access to a Radiation Area until December 17,1996, when the l condition was brought to the attention of Radiation Protection supervision by the NRC.
Corrective Actions Taken and Results Achieved Upon notification by the NRC, Potential Condition Adverse to Quality Report (PCAQR 96-1568) was initiated to document and investigate the posting deficiency and the access ladder was
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posted as a Radiation Area on December 17,1996.
A walkdown of all other radiological postings was conducted to verify their accuracy and additional PCAQRs generated as required to identify and correct deficiencies. This walkdown was completed on December 17,1996. ,
Corrective Actions to Prevent Recurrengg l l
The Radiation Protection Section has established a periodic routine activity to verify radiological postings. This activity involves a weekly verification of required postings. This activity was initiated on January 13,1997. l l
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/ Docket Number 50-346 License Number NPF-3 Serial Number 1-1119 Attachment Page 2 Discussions have been held between Radiation Protection Section management and all Radiation Protection personnel to emphasize the need to apply attention-to-detail principles to all activities, including the accuracy of radiological postings. These discussions were initiated on December 18,1996. 1 l
Formal training to PCAQR 96-1568 and this violation will be conducted during the current continuing training cycle for all Radiation Protection Section personnel. The training will include discussion on identifying all access pathways to posted areas, including those rarely used. This training will be completed by April 14,1997. !
I Date When Full Comoliance Will be Achieved Full compliance was achieved on December 17,1996, when the Auxiliary Building Train Bay access ladder was posted as a Radiation Area.
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