ML19269F485
| ML19269F485 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 11/19/1979 |
| From: | Crouse R TOLEDO EDISON CO. |
| To: | Heishman R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML19269F486 | List: |
| References | |
| NUDOCS 7912210147 | |
| Download: ML19269F485 (2) | |
Text
TOLEDO November 19, 1979
!!E)!!$(IId Docket No. 50- 346 naam P Cmust
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h[f$In, License No. NPF-3 Serial No. 1-105 Mr. R. F. Heishman, Chief Reactor Operations and Nuclear Support Branch U. S. Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, Illinois 60137
Dear Mr. Heishman:
Toledo Edison acknowledges receipt of your October 20, 1979 letter and enclosures, Appendix A and Report 79-28, referencing an apparent deviation from Davis-Besse Nuclear Power Station Unit 1 commitments to the NRC listed as an " Infraction" in Appendix A.
Following an examination of the item of concern, Toledo Edison herein offers in-formation regarding the item of non-compliance.
Infraction: Technical Specification 6.5.1.6.e requires the Station Review Board to investigate all violations of Technical Specifications including preparation and forwarding reports covering evaluation and recommenda-tions to prevent recurrence to the Vice President - Energy Supply and to the Chairman of the Company Nuclear Review Board.
Contrarv to the above, the Station Review Board did not investigate the violations of Technical Specification and prepare a report for the items contained in IE Inspecticn Report No. 50-346/79-04 dated March 28, 1979.
Response
1.
The violation of Technical Specification 6.8.1 addressed in NRC Inspection Report 79-04 was not documented nor reviewed by the Station Review Board. A Deviation Report has been prepared to provide the established investigation and review of this event.
2.
Per Station Administrative Procedure AD 1807.00 " Control of Conditions Adverse to Quality" the Technical Engineer has the responsibility to assure that a Deviation Report is initiated for non-periodic reportable events within this context, he has
- NOV 231979 2166 255 THE TOLEDO EDISON COMPANY EDISON PLAZA 300 MADISON AVENUE TOLEDO, OHIO 43652 7912210 h7
November 19, 1979 Docket No. 50-346 License No. NPF-3 Serial No. 1-105 Page 2 been instructed to review NRC Inspection Reports upon receipt to insure all reported items of non-compliance are assigned a Deviation Report, if such a report has not already been prepared.
This will allow a documented investigation of violations of Technical Specifications per existing administrative require-ments. Station Administrative Procedures AD 1804.00 " Reports Management", AD 1807.00 " Control of Conditiens Adverse to Quality", and Davis-Besse, Unit 1, Technical Specifications currently require a Station Review Board investigation of all Technical Specification violations including preparation and forwarding reports covering evalu_ cions and recommendations to prevent recurrince to the Vice President, Energy Supply and to the Chairman of the Company Nuclear Review Board.
3.
A review of NRC Inspection Reports for the year 1979 has deter-mined that similar prob'. ems of this nature have occurred. A Deviation Report has been prepared to identify these violations of Technical Specification 6.5.1.6.e so as to permit a Station Review Board examination of these events. Full compliance will be achieved by December 31, 1979.
Your very truly, Richard P. Crouse 4
Vice President, Energy Supply v
RPC/TDM/SMQ/ daw
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