ML19343A884
| ML19343A884 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 10/15/1980 |
| From: | Heishman R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Crouse R TOLEDO EDISON CO. |
| Shared Package | |
| ML19343A886 | List: |
| References | |
| NUDOCS 8011240103 | |
| Download: ML19343A884 (2) | |
See also: IR 05000346/1980025
Text
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UNITED STATES
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NUCLEAR REGULATORY COMMISSION
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Docket No. 50-346
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Toledo Edison Company
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ATTN:
Mr. Richard P. Crouse
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Vice President
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Gentlemen:
This refers to the inspection conducted by Mr. L. A. Reyes and others of
this office on August 18-22, 25-29, September 2-5, 8-12, and 15-19, 1980,
of activities at the Davis-Besse Nuclear Power Station, Unit 1, authorized
by NRC Operating License No. NPF-3 and to the discussion of our findings
with Mr. T. Murray at the conclusion of the inspection.
The enclosed copy of our inspection report identifies areas examined during
Within these areas, the inspection consisted of a selective
the inspection.
examination of procedures and representative records, observations, and
interviews with personnel.
During this inspection, certain of your activities appeared to be in non-
compliance with NRC requirements, as described in the enclosed Appendix A.
Regarding the item of noncompliance, our concern is not so much with your
use of revision 9 rather than revision 10 of Procedure SP 1104.02, since
there is not that much difference between the two revisions; rather, our
concern is with the practice of your control room operators maintaining
in the control room for their use a file of " uncontrolled" copies of
This
certain procedures used routinely during plant startup and shutdown.
Your response to
practice was directly responsible for the noncompliance.
the noncompliance should address this concern.
In addition to the above, we are concerned with your failure to submit
a timely proposal requesting changes to your Technical Specifications to
reflect recent TECo organizational changes.
In your response to this
letter, please indicate your schedule for submittal.
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This notice is sent to you pursuant to the provisions of Section 2.201 of
the NRC's " Rules of Practice," Part 2, Title 10, Code of Federal Regulations.
Section 2.201 requires you to submit to this office within twenty days of
your receipt of this notice a written statemen' or explanction in reply,
including for each item of noncompliance:
(1) corrective action taken and
the results achieved; (2) corrective action to be taken to avoid further
noncompliance; and (3) the date when full compliance will be achieved.
8013240/03
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Toledo Edison Company
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In accordance with Section 2.790 of the NRC's " Rules of Practice," Part 2,
Title 10, Code of Federal Regulations, a copy of this letter and the en-
closed inspection report will be placed in the NRC's Public Document Room,
except as follows.
If this report contains information that you or your
contractors believe to be proprietar. ,
must apply in writing to this
office, within twenty days of your receip of this letter, to withhold such
information from public disclosure. The application must include a full
statement of the reasons for which the information is considered proprietary,
and should be prepared so that proprietary information identified in the
application is contained in an enclosure to the application.
We will gladly discuss any questions you have concerning this inspection.
Sincerely,
R. F. Heishman, Chief
Reactor Operations and
Nuclear Support Branch
Enclosures:
1.
Appendix A, Notice
of Violation
2.
IE Inspection Report
No. 50-346/80-25
cc w/encis:
Mr. T. D. Murray, Station
Superintendent
Central Files
Reproduction Unit NRC 20b
AE0D
Resident Inspector, RIII
Local PDR
NSIC.
Harold W. Kohn, Power-
Siting Commission
Helen W. Evans, State
of Ohio
RIII
RIII
Warnick/np
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10/9/80
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