ML19319B560
| ML19319B560 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 05/31/1973 |
| From: | Grier B NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Sampson G TOLEDO EDISON CO. |
| Shared Package | |
| ML19319B556 | List: |
| References | |
| 50-346-73-02, 50-346-73-2, NUDOCS 8001270090 | |
| Download: ML19319B560 (3) | |
See also: IR 05000346/1973002
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UNITED STATES
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ATOMIC ENERGY COMMISSION
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DIRECTORATE OF REGULATORY OPERATIONS
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REGION Ili
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799 ROOSEVELT ROAD
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GLEN ELLYN, ILLINOls 6o137
(312)858-2660
May 31, 1973
Toledo Edison Company
Docket No. 50-346
ATTN:
Mr. Glenn J. Sampson
Vice President, Powe-
Edison Plaza
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300 Madison Avenue
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Toledo, Ohio
43652
Centlemen:
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This refers to the inspection conducted by Messrs. Hayes, Young, and
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Erb of this office on April 24 - 27, 1973, of construction activities
the Davis-Besse site authorized by AEC Construction Permit No. CPPR-80
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and to the discussion of our findings at the conclusion of the inspection
with you and Messrs. Novak and Eichenauer of your staff.
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Areas examined during the inspection included the implementation of
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the quality assurance / quality control programs relative to the pro-
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curement, receipt, handling and storage, and installation of equipment
and components, and the adequacy and adherence of the programs to
the requirements of the Davis-Besse Final Safety Analysis Report and
to 10 CFR Part 50, Appendix B.
Within these areas, the inspection
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consisted of selective examination of procedures and representative
records, interviews with plant personnel, and observations by the
inspectors.
During this inspection, it was determined that one of your activities
appears to be in violation of AEC Rules and Regulations and in
nonconformance with requirements in your quality assurance manual.
The activity and references to the pertinent requirements are listed
in the enclosure to this letter.
This letter is a notice of violation sent to you pursuant to the
provisions of Section 2.201 of the AEC's " Rules of Practice", Part 2,
Title 10, Code of Federal Regulations.
Section 2.201 requires you to
submit to this office, within thirty (30) days of the date of this
letter, a written statement or explanation in reply, including:
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(1) corrective steps which have been taken by you, and the results
achieved; (2) corrective steps which will be taken to avoid a further
violation; and (3) the date when full compliance will be achieved.
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8001270
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Toledo Edison Company
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May 31, 1973
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With regard to questions raiced during this inspection, we understand
that you intend to iuprove protection of c]ectrical equipnent,
including the elimination of the water entry problem in the 4 KV
switchgear room, and establish a segregation area for nonconforming
electrical cable.
Ua will review your cetion relative to this natter
during our next routina innpection.
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By way of this letter it is requested that you send us, at your
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earliest convenience, one act of Piping and Instrueentation Dravings
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(P&rDs) for the Davis-Desse Plant. This infornation is requested only
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to facilitato our inspection efforts, will not he placed in the Public
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Document Roon, and will be returned upon request when it has served its
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purpose.
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Should you have questicas concerning this inspection, we will be glad
to discuss tham with you.
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Sincercly yours,
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2cyce II. Crier
Regional Director
Enclosura:
Description of Violation
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Licensing (4)
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Reblons I & II
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ENCLOSURE
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Toledo Edison Company
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Docket No. 50-346
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One of your activities appears to be in violation of AEC regulations
and in nonconformance with your quality assurance program, as identified
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below:
10 CFR Part 50, Appendix B, Criterion XIII, states, in part, that:
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" Measures shall be established to control the handling, storage,
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shipping, cleaning, and preservation of material and equipment
in accordance with work and inspection instructions to prevent
damage or deterioration".
The Toledo Edison Nuclear Quality Assurance Manual (Appendix l-B,
Section 2.14) and Bechtel Technical Specifications No. M-458 (Section
2.0) and No. M-190 (Section 11.1) provide for the storage and
protection of equipment and material.
Contrary to the above requirements, piping storage areas were not
well drained and rainwater had accumulated under, and was in contact
with, several stainless and carbon steel piping spool pieces. Moreover,
two of the spool pieces were observed to have loose end covers.
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