ML20024E960

Forwards Revised Action Summary Table to Util 830826 Evaluation of NRC 830725-29 App R Audit Findings & Corrective Action Plan

ML20024E960
Person / Time
Site:	Davis Besse
Issue date:	08/31/1983
From:	Crouse R TOLEDO EDISON CO.
To:	Eisenhut D Office of Nuclear Reactor Regulation
References
983, TAC-52156, NUDOCS 8309080037
Download: ML20024E960 (8)

Text

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Docket No. 50-346 TOLEDO License No. NPF-3 EDISON Serial No. 983 Roano P. CROUSE fl17"""*

August 31, 1983 i4,9 asa sea, F

Hr. Darrell G. Eisenhut, Director Division of Licensing Office of Nuclear Reactor Regulation United States Nuclear Regulatory Commission

-Wa'shington, D. C. 20555

Dear Mr. Eisenhut:

On August 26, 1983,.the Toledo Edison Company (TED) transmitted to you the

" Evaluation of July 25-29, 1983, NRC Appendix R Audit Findings and Corrective Action Plan" (Serial No. 981). This submittal addressed the TED actions to be taken at the Davis-Besse Cuclear Power Station, Unit No. 1 (D8-1),

to ensure that adequate fire protection features wera in place prior to returning to power for Fuel Cycle 4 operation.

This letter transmits a revised Action Summary Table, which was Attachment N 2,of the subject evaluation. This revision does not reflect any changes to the body of the document. It was TED's intent to provide the Attachment 42 summary as an aid to the commitment tracking effort on your part, as well as ours. ~Therefore, the enclosed revision pages are necessary to agree with the content of the August 26, 1983 submittal.

l -- Very 1.ruly yours, RPC:JSH:nif encl.

cc: _DB-1 NRC Resident Inspector

$0N ry

urnemna F _

R' THE TOLEDO EDISON COMPANY . EO! SON PLAZA 300 MADISON AVENUE TOLEDO, OHIO 43652 L. _ _

• Dock 1t Ns. 50-346 -

Licensa No. NPF-3 S2 rial 981 Attachment 2

' Pego 1 To Be. Considered s' ,

Completed Interim Finding .

Prior To Compensatory No.- Finding Action Restart Action Comments

1. Alt Shutdown Capability / Hot Standby 1.1 Interim procedure developed X 1.2 Operators trained X.

1.3 Procedures implemented X +

1.'4 Revalidation of procedure Tasks 1 and 2 after long-term Tasks 1 Systems-Oct. 17, 1983 and 2 Evaluation-Jan. 31, 1984 1

l'5. ' Associate circuits Task 5 analysis Jan. 31, 1984 1 1.6 . Preplan validation Task 8 April 30, 1984

.2. Alt Shutdown Capability / Cold Shutdown

-2.1 Interim procedure. developed X 2.2 Operators trained X 2.3 Procedures implemented X 2 . <4 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> time requirement File for exemption exemption request Oct. 1, 1983 i -submitted 2.5 Revalidation of procedure Tasks 1 and 2 after long-term. Tasks 1 Systems-Oct. 17, 1983 and 2 Evaluation-Jan. 31, 1984 12 . 6 Associate circuits Task 5 analysis Jan. 31, 1984 2.7 Preplan validation Task 8 April 30, 1984

3. _ Auxiliary Shutdown Panel s

3.1 T and T interim X X rEadoutbapability

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' Docket No. 50-346 I,icensa No. NPF-3 Serial 981 Attachment 2 Page 2' i l

To Be Considered Completed Interim j Finding . Prior To Compensatory No. Finding Action Restart Action Comments

3. Auxiliary Shutdown Panel (Cont.)

3.2 Source range f)ux, T and Task 1 ThPermanentresolutfon Resolution identifica-tion and schedule provided Jan. 31, 1984 3.3 Permanent sampling and X X valve lineup procedures for reactivity monitoring

4. Emergency Lighting Design 4.1 Normal lighting X X

. re-energizing from essential bus integrated into procedure 4.2 Lighting walkdown maxi- X X mizing illumination 4.3 Emergency lighting review Task 4 to App. R,Section III.J Nov. 30, 1983 S.- -Fire ~ Doors 5.1' Resolution on NRC- X j identified doors

6. Reactor Coolant Pump Oil Collection System 6

6. I' File for exemption request,. File for exemption-

! RCP oil. collection system Oct. 1, 1983

! 7. Housekeeping

-7.1~ Transient combustible Procedure implemented by

_ procedure implementation Nov. 1, 1983

8. Fire Damper Inoperability 8.1 LER processed .X

'8.2 Surveillance Tests-(ST) X reviewed i

• Dock 2t No. 50-346 License No. NPF-3 S2 rial 981 Att<tchment 2 Page 3 To Be Considered Completed Interim Finding Prior To Compensatory No. Finding Action Restart Action Comments

8. Fire Damper Inoperability (Cont.)

8.3 Surveillance Test X Revision 8.4 Surveillance Test portions X re performed 8.5 Applicable records X available for audit

9. Service Water Discharge Valve Room 9.1 Resolution of discharge X valve deficiency by revised procedure 9.2 One-hour wrap deficiency See Finding Action 11 resolution 9.3 Partial vs. full sup- Task 2 pression resolution Jan. 31, 1981 (possible exemption (when information request) is available)

10. .One Hour Fire Barriers - Test Report 10.1 Kaowool wrap accept- Task 6 ability review Dec. 16, 1983 10.2 Presently installed X X required wrap walkdown, reinstallation, repair 10.3 Fire watches ir place X X in high combustible loading areas

11. One Hour Wraps - Installation 11.1 Presently installed X X Task 6 required wrap walkdown, Dec. 16, 1983 reinsta11ation, repair 11.2 Administrative controls Final resolution will on wraps in place be provided in response 1 to the Inspection Report.

'D:ckst No. 50-346 License No. NPF-3 Smrial 981 Attechnent 2 Pcge 4 -

j To Be Considered Completed Interim Finding Prior To Compensatory No. Finding Action Restart Action Comments

12. Fire in the-Auxiliary Shutdown Panel 12.1: Auxiliary feed pump X X turbine circuitry resolution 12.2 Associated Circuits Analysis Task 5 Jan. 31, 1984

13. Diesel Fire Pump Test Procedure 13.1 ~NFPA-USAR compatibility Task 3 Nov. 30, 1983 13.2 _ Full procedure deficiency X identification 13.3 Procedure rectification X 13.4 ' Manufacturer's represen- Scheduled tative inspection and adjustment i

.14. Fire Hose Stations 14.1 NFPA-USAR compatibility Task 3 i Nov. 30, 1983 i

14.2 Finding review and X resolution-L 15. Fire Door Modifications I

! 15.1 Resolution of door Task 2

' deficiency Jan. 31, 1984 l

l - 16. . Sprinkler System

~16.1 Sprinkler deficiency X resolution 16.2 NFPA-USAR compatibility Task 3 Nov. 30, 1983 l

l i

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• Docket No. 50-346 Licensa No. NPF-3 Serial'981 ,

Attachment 2 Page 5 To Be Cansidered Completed Interim Finding- Prior To Compensatory No.. Finding Action Restart Action Comments

17. Yard Hydrants and Valves 17.1 Yard-hydrant, and valves X resolution 17.2 NFPA-USAR compatibility Task 3 Nov. 30, 1983

18. Fire Pump Test 18.1 See. deficiency 13 18.2 Vibration reading X incorporation 18.3 NFPA-USAR compatibility Task 3 Nov. 30, 1983

19. Control of Combustibles 19.1 See deficiency 7

20. Fire Protection System Flush 20.1 System flush deficiency X resolution 20.2 NFPA-USAR compatibility Task 3 Nov. 30, 1983

'21. Fire Detector' Maintenance 21.1~ Detector maintenance X deficiency resolution

' 22. Fire Door and Damper Maintenance 22.1 Issuance of new procedure 'X 22.2 NFPA-USAR compatibility Task 3 Nov. 30, 1983

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23. -Emergency Lighting - Surveillance 23.1 .NFPA-USAR compatibility Task 3 Nov. 30, 1983

'D:ck;t No. 50-346 License No. NPF-3 S: rial 981 Attschment 2 Page 6 To Be Considered Completed Interim Finding Prior To Compensatory No. Finding Action Restart Action Comments

23. Emergency Lighting - Surveillance (Cont.)

23.2 Manufacturer's recom- X mendations review 23.3 Batteries replaced Jan. 31, 1984 23.4 Random sampling Jan. 31, 1984 completed 23.5 Replacement schedule Jan. 31, 1984 established, Sur-veille.nce Test revised

24. Off-Site Fire Department Training 24.1 Off-site personnel X training resolution 24.2 Off-site responsibility X delineation

25. Welding Permits 25.1 NFPA-USAR compatibility Task 3 s Nov. 30, 1983 25.2 Welding permit defi- X ciency resolved

26. Sprinkler Tests 26.1 Test resolution X 26.2 NFPA-USAR compatibility Task 3 Nov. 30, 1983

27. Off-Site Contractors Fire Watch Training 27.1 Fire watch training See response to Finding i resolution Action 28.

27.2 NFPA-USAR Compatibility Task 3 Nov. 30, 1983

• Dookst-No. 50-346 Licensa No. NPF-3 Serial 981

' Attachment'2

'Pegn 7 4-To Be- Considered Completed Interim Finding Prior To Compensatory No. Finding Action Restart Action Comments

28. Fire Protection Coordinator Staff 28.1 Fire protection staff Jan. 31, 1984 resolution

29. High/ Low Pressure Interfaces 29.1 Specific deficiency X resolutien 29.2 Associated. circuits Task 5 analysis Jan. 31, 1984

~ N/A Additionally requested Task 7

- BTP APCSB 9.5-1 review Nov. 30, 1983 l N/A Preplan review Task.8 Apr. 30, 1984

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