ML19329B004
| ML19329B004 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 08/21/1974 |
| From: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Roe L TOLEDO EDISON CO. |
| Shared Package | |
| ML19329B001 | List: |
| References | |
| NUDOCS 8001290627 | |
| Download: ML19329B004 (2) | |
See also: IR 05000346/1974005
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UNITED STATES
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ATOMIC ENERGY COMMISSION
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DIRECTORATE OF REGU
ORY OPERATIONS
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799 ROOSEVELT ROAD
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GLEN ELLYN, ILLINOIS Gol37
Q tz) 858-2660
AUG 21 1974
Toledo Edison Company
Docket No. 50-346
ATTN: Mr. Lowell E. Roe
Vice President, Power
Edison Plaza
300 Madison Avenue
Toledo, Ohio 43652
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Gentlemen:
This refers to the inspection conducted by Messrs. M. W. Dickerson, G. A.
Phillip and D. M. Hunnicutt of this office on July 17 and 18, 1974, of
activities at the Davis-Besse Construction site authorized by AEC Construction
Permit No. CPPR-80 and to the discussion of our findings with Messrs. Novak,
Lenardson and others of your staff at the conclusion of the inspection.
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A copy of our report of this inspection is enclosed and identifies the
areas examined during the inspection. Within these areas, the inspection
consisted of a selective an=4= tion of procedures and representative
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records, interviews with plant personnel, and observations by the inspectors.
During this inspection, it was found that certain of your activities appear
to be in violation of AEC requirements. The items and reference to the
pertinent requirements are listed under Enforcement Action in the Summary
of Findings Section of the enclosed inspection report.
This notice is 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 days of
your receipt of this notice, a written statement or explanation in reply,
including:
(1) corrective steps which have been taken by you, and the
results achieved; (2) corrective steps which will be taken to avoid further
violations, and (3) the date when full compliance will be achieved.
Such
a statement or explanation should be provided for each of the items listed.
Based on the results of this inspection, it is our understanding that the
application of primer coating to the containment vessel will not be resumed
prior to satisfactory resolution of the' apparent violations.
In addition to our concern for corrective action with respect to the
specific deficiencies identified during our inspection, we are concerned
about your system for auditing facility construction activities, particu-
larly the activities of your contractors and subcontractors.
In your reply
to this letter, please provide us with your comments on the audit system
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employed by Toledo Edison Company at the Davis-Besse site to' assure that
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contractor and subcontractor construction activities are being conducted
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in accordance with applicable requirements and how this system will
=4=4=4ze the occurrence of deficiencies similar to the ones described in
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the enclosed inspection report.
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s'oo12$oC27
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Toledo Edison Company
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2 1 1974
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In accordance with Section 2.790 of the AEC's Y.ules of Practice," Part 2,
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Title 10, Code of Federal Regulations, a copy of this notice, the enclosed
inspection report, and your response to this notice will be placed in the
AEC's Public Document Room. If this report contains any inferration that
you or your contractora believe to be proprietary, it is necessary that you
make a written application to this office, within twenty days of your receipt
of this notice, to withhold such information from public disclosure. Any
such application must include a full statement of the reasons for tdiich it
is claimed that the information is proprietary, and should be prepared so
the proprietary information identified in the application is contained in
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a separate part of the document. Unless we receive an application to withhold
information or are otherwise contacted within the specified time period, the
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written material identified in this paragraph will be placed in the Public
Document Room.
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Should you have any questions concerning this inspection, we will be glad
to discuss them with you.
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' Sincerely yours,
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James G. Keppler
Regional Director
Enclosure:
RO Inspection Rpt No. 050-346/74-05
bec: RO Chief, FS&EB
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