ML19319B669

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Responds to NRC Re Violations Noted in IE Insp Rept 50-346/76-10 & Telcon,Supplementing 760719 Initial Response.Administrative Manual Updated & Personnel, Responsible for Manual Update,Will Be Assigned by 760815
ML19319B669
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 08/02/1976
From: Roe L
TOLEDO EDISON CO.
To: Fiorelli G
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML19319B613 List:
References
NUDOCS 8001270156
Download: ML19319B669 (1)


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August 2, 1976 DCJ C f 12 r'l b s '..g LowCLL E. RCE i

Docket Na. 30-3'.6 v.<*e e t l

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4 Mr. Gaston Fiore11i Reactor Operations Branch, Region III l

Nuclear Regulatory Commission 779 Roosevelt Road l

Glen Ellyn, Illinois 60137

Dear Nr. Fiore111:

'. a result of a telephone conversation between ycur office and Davis-Besse Station, Toledo Edison offers the iv't?eing supplement to our letter to you of July 19, 1976, ccv f ring It e-A INRACTION Item A INFRACTION i

Contrary to Criterion VI cf Appendix 3 rn 10CR50, " Doc' ent i

Control", Teicdo Edisan Quality.\\ s st - ce Procedure (O vi2000 1 ' ed cm'ies and Administrative Procedure AD 134.03, the cent:

of the licensce's Administration W nt.al in the Control Rxr i

and Shift Foreman's effice were not ccno l et e and tm-to-datl in that a ccanlete copy of AD 1S01.00..as not available in either set on the eveninc of June 13, 1976 I

Response

The Control Room and Shift Foreman's cop;. of the Administratica Manual have been updated and are new complete.

AD 1S05.00, Procedure Preparation and Maintenanca and AD 1305.01, Davis-Besse Manual Control and Revisica will be revised by August 15, 1976, to assi;n an individual responsibilit:, foi maintainin; those copies of the Administration 'lanual current.

Yours very truly,

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