ML19319B581
| ML19319B581 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 06/24/1975 |
| From: | Roe L TOLEDO EDISON CO. |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML19319B576 | List: |
| References | |
| NUDOCS 8001270105 | |
| Download: ML19319B581 (2) | |
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m ' O M TOLEDO Wsa EDISON LOWELL E. ROE i
%ce President Facmties Development June 24, 1975
<cs> ass-s242 Docket No. 50-346 Mr. James G. Keppler Regional Director, Region III Directorate of Regulatory Operations U. S. Nuclear Regulatory Commission l
799 Roosevelt Road Glen Ellyn, Illinois 60137
Dear Mr. Keppler:
Toledo Edison acknowledges receipt of your May 20, 1975 letter and enclosed report referencing an apparent noncompliance with NRC require-s ments and our Quality Assurance Program. This item resulted from a site inspection conducted by your office on April 21-23, 1975.
Following a thorough examination, Toledo Edison offers the following information regarding this apparent noncompliance, including corrective action steps taken to avoid further repetition, and the anticipated date of compliance.
Item A-2: Activities relative to the identification of nonconforming materials were not performed in accordance with the Fischbach-Moore /Colgan Electric Quality Assurance Manual.
It was determined that upon issuance of Fischbach and Moore /Colgan Electric nonconformance report No. B-080A, hold tags had been affixed to the affected pieces of equipment. However, these were inadvertently removed i
prior to the closure of this NCR. NCR hold tags are now in place at these i
pieces of equipment (DC Panels DIP, D2P, DIN, and D2N). To prevent recurrence of this problem, Fischbach and Moore /Colgan Electric has j
issued written instructions to its QC personnel to strengthen their surveillance of hold tags for items awaiting NCR disposition.
In addition, i
j Toledo Edison has audited Fischbach-Moore /Colgan Electric to ensure compliance of their Quality Assurance Procedure #6. All corrective action has bean completed.
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8001270 /
THE TOLEDO EDISON COMPANY EDISON PLAZA 300 MAD! SON AVENUE TOLECO, OHIO 43652 J U "" ' O". 4 W i
t Mr. James G. Keppler Page 2 i
June 24, 1975 If you have any questions concerning our reply or desire further discussions on this matter, we will be glad to meet with you at your convenience.
Yours very truly, Lowell E. Roe Vice President Facilities Development LER.r i
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