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Forwards Safety Insp Rept 50-346/90-09 on 900417-0717. Violations Noted But Not Cited.Util Will Be Notified by Separate Correspondence of NRC Decision Re Enforcement Action Based on Findings of Insp
	ML20059A682
Person / Time
Site:	Davis Besse
Issue date:	08/13/1990
From:	Greenman E; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Shelton D; TOLEDO EDISON CO.
Shared Package
ML20059A687	List: ML20059A682; ML20059A689;
References
	NUDOCS 9008230169
	Download: ML20059A682 (3)
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AUG 13199Q

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ATTN: 'Mri: Donald Shelton'

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Nuclear,

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Gentlemen:'

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This 'r'efers to'the s aecial ' safety inspection conducted by Messrs.;P; ~M. Byron, ' s

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R. K.L Walton, P. L. iiland, and D.; C. Kosloff of this office on April'17-

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through July 17, 1990, of activities at Davis-Besse Nuclear Power Station,.,

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authorized by Facility Operating License No. NPF-3 and to the discussion

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of.our findings with Mr. L. Storz at the conclusion of the inspection.

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Theencibsedcopyofourinspectionreportidentifiesareasexamined/duhing

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the' inspection. Within these areas, the inspection consisted of a selective

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examination of-procedures and representative records,' observations,'and

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interviews with personnel.

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- During this inspection, certain of y'our activities appeared to be in violationg

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of NRC requirements.

You will be notified by separate correspondence'of our

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No; written response is required until you are notified of the proposed. enforcement

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In addition, certain other activities appeared to be.in, violation

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of NRC' requirements.

These apparent violations pertain to the failure to c

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' adequately perform the source check required by Technical Specification 3.'3:3.10~and

failure to properly implement Housekeeping Control in establishing cleanliness

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,controis and-are fully described in Paragraphs 3 and 7 of the enclosed

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inspection report.

These violations have been categorized at a Severity Level.

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IV/V and a Notice of Violation (Notice) is normally-issued for violations at-

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ithat Severity Level.

However, the NRC wants to' encourage and-support

licensee's initiatives for the self-identification and reporting of ' potential

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violations and for implementing immediate, effective'and lasting corrective

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action, including thorough root ~cause analysis.

Further,'these violations do.

not appear to be either repetitive or willful in nature. .Therefore,-in?

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. accordance with paragraph V.G.1 of the " General Statement of Policy and

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' nProcedure for NRC Enforcement Actions." (Enforcement Policy) 10 CFR Part 2,

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Appendix C., the NRC is exercising the discretion authorized by the'

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Enforcement _ Policy and a Notice of Violation is not:being issued for these

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imatters.

You are requested to notify us in writing within~ 30 days of the dater

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of this letter only if you disagree with our statements of-your corrective

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actions for the violations described.in Paragraphs 3 and 7 of the enclosed

inspection report.

Otherwise, a reply to these' issues is not required and we-

doinot have any,further questions at-this time.

The cort-ective actions which

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you implemented as a result of this violation will be examined during fut.ure

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NRC inspections,

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In accordance with 10 CFR 2.790 of the Commission's regulations, a copy

of this letter and the' enclosed inspection report will be placed in the

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We will gladly discuss any, questions you have concerning this inspection._

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Sincerely,

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Oricinni cic.wd by L'. L.Jctnoy.,

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Edward G. Greenman, Director.

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Division of Reactor Projects

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Inspection Report

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Enclosure:

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,No. 50-346/90009(DRP)

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.L.. Storz, Plant Manager

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Resident Inspector, RIII

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James W.' Harris,: State of Ohio

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Robert E. Owen, Ohio

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Department of Health

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A. Grandjean, State of Ohio,

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Public Utilities Commission

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of this letter only if you disagree with our statements of your corrective

actions for the violations described in Paragraphs 3 and 7 of:the enclosed

inspection report.

Otherwise, a reply to these issues is not-required 'and we

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do not have any further questions at this. time.

The corrective actions which

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you implemented as a result of this violation will be examined during future

NRC inspections,

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In accordance with 10.CFR 2.790 of the Commission's regulations, a ' copy

of this-letter and the enclosed' inspection report will;be placed in ti.e-

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-NRC Public Document Room.

We will. gladly discuss any questions you have concerning this inspection. . _

Sincerely,

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OricinalsignedbyC.L'[rornoy,

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Edward G. Greenman, Director

Division of Reactor Project.

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Enclosure: . Inspection Report

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No..50-346/90009(DRP)

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ML20059A682

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