ML19308B705
| ML19308B705 | |
| Person / Time | |
|---|---|
| Site: | Crane, Davis Besse  |
| Issue date: | 12/14/1977 |
| From: | Jeffery Grant TOLEDO EDISON CO. |
| To: | Foirelli G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| TASK-TF, TASK-TMR 1-6, NUDOCS 8001160770 | |
| Download: ML19308B705 (2) | |
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_, ToLED0 EDISON Docket No. 50-346 JAMES S. GRANT v,c. pr..
Energy Swooey
- S'85S5838 December 14, 1977 Onvis esse Serial No. 1-6 Sem an,mq Mr. Gaston Fiore11i, Chief Reactor Operations Branch, Region III U. S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, Illinois 60137
Dear Mr. Fiore11i:
Toledo Edison acknowledges receipt of your November 22, 1977, letter and report enclosure 77-32 referencing an apparent deviation from Davis-Besse_ Nuclear Power Station Unit No. I commitments to the NRC, listed as a 1'Defici.encg under the heading " Notice of Violations".
C Following a thorough examination of the item of concern, Toledo Edison
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herein offers information regarding this item, including corrective actions and the dates of corrective actions.
Item b Deficiency:
Contrary to the approved Quality Assurance Manual and Criterion V of 10CFR50 Appendix B, Administra-tive Procedure AD 1823.00 was not completely-ad_-+
hered to in the-logging - and review-of jumper-lift wires.
Response
The corrective action taken and the results achieved and the corrective action taken to avoid further non-compliance are as follows:
1.
Administrative Procedure AD 1823.00, Jumper and Lifted Wire Control, was revised November 10, 1977, to insure the jumper and lifted wire log sheets are filled out consistently.
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8 0 01180 No N u
THE TOLEDO EDISON COMPANY E01 SON PLAZA 300 MAO! SON AVENUE TOLEDO. OHIO 43652 i
g Page 2 Docket No. 50-346 Serial No. 1-6 7ecember 14, 1977 2.
The Davis-Besse Tagging Supervisors (DBTS) have been informed of the importance of filling out the jumper and lifted wire log sheets correctly and consistently.
Full compliance will be achieved when all of the outstanding jumper and lifted wire log sheets are updated, which will be accomplished by December 20, 1977.
Very truly yours, A
s e-JSG/WHG/ daw l
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