ML20044E124
| ML20044E124 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 05/14/1993 |
| From: | Greger L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20044E113 | List: |
| References | |
| 50-346-93-11, NUDOCS 9305210301 | |
| Download: ML20044E124 (1) | |
Text
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NOTICE OF VIOLATION Toledo Edison Company Docket No. 50-346 Davis-Besse Nuclear Power Station License No. NPF-3 During an NRC inspection conducted on April 19, 1993, through April 21, 1993, a violation of HRC requirements was identified.
In accordance with the
" General Statement of Policy and Procedure for NRC Enforcement Actions,"
10 CFR Part 2, Appendix C, the violation is listed below:
Technical Specification 6.8.1.a requires that written procedures be established, implemented and maintained covering activities referenced in the applicable procedures in Appendix A of Regulatory Guide 1.33, dated November 1972. Regulatory Guide 1.33, Appendix A, section A.4, lists adherence to administrative procedures as one of these activities. Davis-Besse administrative procedure, DB-0P-00000, Revision 2, " Conduct of Operations,"
section 6.8.5, requires that when a procedure section requires shift supervisor or assistant shift supervisor review and signoff, then the review and signoff must be completed before other actions are initiated that could be impacted by an incomplete or improperly performed section.
Contrary to the above, on April 13, 1993, operations personnel did not properly implement administrative procedure, DB-0P-00000, Revision 2.
Specifically, personnel performed attachment 10 in the body of DB-0P-06012, section 4.3, " Recirculation of the BWST using Decay Heat Pump #1 While the RCS is on DH Cooling," prior to obtaining a review and signoff of the prerequisite section of DB-0P-06012, as required. Because attachment 8 in the prerequisite section of the procedure was not completed, about 13,570 gallons of water from the reactor coolant system were inadvertently transferred to the borated water i
storage tank.
This is a Severity Level IV violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, the Davis-Besse Nuclear Power Station is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington D.C. 20555 with a copy to the Regional Administrator, Region III, and a copy to the NRC Resident Inspector at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice).
This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each violation:
(1) the reason for the violation, or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved.
If an adequate reply is not received within the time specified in this Notice, an order may be issued to show cause why the license should not be modified, suspended, or revoked, or why such other action as may be proper should not be taken.
Where good cause is shown, consideration will be given to extending the response time.
N#~
Dated at Glen Ellyn, Illinois L. Robert Greger, Chief this % day of May, 1993 Reactor Projects Branch 3 9305210301 930514 PDR ADOCK 05000346 0