ML20043A231

Responds to Violation Noted in Insp Rept 50-346/90-08. Corrective Actions:Results of Analysis of Radiological Environ Samples & Radiation Measurements Included in 1989 Annual Radiological Environ Operating Rept

ML20043A231
Person / Time
Site:	Davis Besse
Issue date:	05/11/1990
From:	TOLEDO EDISON CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
1-918, NUDOCS 9005210044
Download: ML20043A231 (3)

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1 EISON

' EDISON PLAZA ~

300 MADISON AVENUE..

TOLEDO. OHIO 43652 0001 r Docket Number 50-346

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License Number,NPF-3 Serial' Number'l-918 May 11 L1990!

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United l States. Nuclear Regulatory Commission

-Document' Control; Desk'

?Vashington, D.-C.

20555 Subj ect s-Response to Inspection Report Number 50-346/90003.

Gentlemen:

Toledo Edison (TE) has received Inspection-Report Number 90008 (Log Number 1-2264) and providesLthe following response.

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Violation-1 90008-01:

" Technical Specification 6.9.1.10,1; dated October 31, 1985,, requires-

'j that the Annual Environmental Operating' Reports shall:includeithe-c)

-results of analysis of all radiological environmental samples =and-

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.i of all environmental radiation measurements taken'during-the period lT pursuant to the locations.specified in the1Tablefand Figures ~in the q

ODCH,-as well as summarized and tabulated results of these ' analyses-a and measurements.

Contrary to the above, although the' licensee's' Annual Radiological!

Environmental Operating Reports coveringE he years 1986 through 1

t 1988, included summaries, they did.not contain the r'esults of the-analyses of.all radiological' environmental' samples 1and-environmental radiation measurements taken during the respective periods."

Responses Acceptance or Denial of the Alleged Violation Toledo Edison acknowledges the alleged violation.

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9005210044 900511 l

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m Dock 9t Nunbar'50-346 License Number NPF-3

' Set ial' Number '1-918 Page 2' Reason for the' Violation i

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-On July 2,t1985, Toledo Edison' received Amendment Number 86 to the-Davis-Besse Facility Operating License (FOL)'from_the Nuclear j

Regulatory Commission (NRCh This amendment-involved the-a Radiological Environmental Technical Specifications (RETS), andlin' part replaced;the reporting sectionLthat existed in Appendix 1B of

-the FOL vithithel reporting requirements of the-Administrative LControls section ofithe= Standard Technical-Specifications. This'.

change incorporated'the' addition of a-requirement'to include in the' Annual Radiological Environmental-Operating Reportf(ARE0R)Lthe-

.results of analysis of all' radiological environmental samples 3and' of all environmental radiation measurements taken during the'.

+. l reporting periodI ; Prior.:to1this change,Jthe: ARE0R vas' required to contain this information only in a summarized, tabulated. format;:

While'the summarized,7tabulatedLdata continuedit'o be included;in t

the 1985 through11988'AREORs, the requirement to include /the results of analysis of=all-radiologicalLenvironmental samples:and:

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of'all environmental radiation measurements was. inadvertently omittedi

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The-inadvertent omission ofLthese data is primarilyLattributed-to.

the:Iallure;of procedure HS-EC-00001, " Annual Radiological.

j Environmental Operating Report. Preparation and> Submittal'_"'.to'.

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-adequately proceduralize-the.line item, requirements.'of the-g technical-specifications:that applysto.the'ARE0R.

In addition,.although several Quality Assurance audits of the-4

. Radiological Environmental Monitoring Program'(REMP) andtthe AREOR-l vere conducted during-the time period-in question,Jthe' failure.to:

include the results of analysis of=all radiological environmental samples and.of all. environmental radiationtmeasurements was not-discovered.

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Corrective Action Taken and~ResultsIAchievedI The results of-analysis of all' radiological-environmental samplea l

and.of all environmental radiation measurements were included in O

the the 1989 AREOR, 'which was submitted,to the NRC:in Toledo Sdison-1 derial Number 1791, dated April 17, 1990.,

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' 4 The results of analysis of.all radiological environmental samples and of all environmental radiatio'n measurements for the 1985 through 1988 AREORs 'will be subd t ted to the NRC in addenda to--

these: reports by June 4, 1990.

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- f Dock,t Nunb:r:50-346.

. License Number NPF-3',

. : Strial: Number 1-918 Page'3 AJsignificant) change in the Davis-Be'sse Quality Assurance audit t

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process:vas. instituted in'earlyfl989. ;0uality: Assurance' audits'nov includeLnot only.a;reviev.of programmatic compliance toLTechnical.

L Specification-requirements,.but:an assessment of.the technical j

adequacyLof the' programs and-procedures which implementithesef

1 requirements.

In fact,iToledo Edison vas; conducting such anLauditl of the'REMP and the AREOR at..the same time.the NRC inspection was

taking. place. > :The Quality Assurance audit:; team: issued AuditL Reporti

Number AR-90-RADPR-01,4 vhich documents that the' results 'of all::

J radiological environmental samples andtmeasurementsLvere not-

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-included in'the AREORs..

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JAction Takhn.to2PreventLRecurrence-

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. Procedure:HS-EC-00001, "AnnualLRadiological1Environmentalc0perating

<7 Report Preparation and LSubmittalMis' being revised toj specifically.

list the~ individual line itemsLrequired to be included =-inithe.AREOR by.the Technical-Specifications. This revision! vill.be'effectivet by June 4, 1990.-

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. Date When Fulli Compliance Vill' Be' Achieved.

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Full compliance. vill be" achieved bp" June 4',L19902:

d Very.truly yours, i

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'P. H. Byron', DB-1 NRC Senior Resident Inspector-A. B. Davis, Regional Administrator, NRC Region III T. V. Vambach, DB-1 NRC Senior Project l Manager

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