ML20059G143

Forwards Safety Insp Rept 50-346/90-15 on 900701-0813. Violation Noted But Not Cited.Util Implemented Corrective Actions as Result of Violation & Will Be Examined During Future NRC Insps

ML20059G143
Person / Time
Site:	Davis Besse
Issue date:	09/04/1990
From:	Knop R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Shelton D TOLEDO EDISON CO.
Shared Package
ML20059G146	List: IR 05000346/1990015 ML20059G143
References
NUDOCS 9009120158
Download: ML20059G143 (4)

See also: IR 05000346/1990015

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Docket No. 50-346

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Toledo Edison, Company

ATTH: Mr. Donald C. Shelton

Vice: President 1

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Nuclear *

Edison Plaza'  ;

300 Madison' Avenue 1

Toledo, OH 43652 >

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Gentlemen:-

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This refers to'the routin'e safety, inspection ~ conducted by Messrs. P'.' M. Byron,

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R. K..Walton, and D.- C. Kosloff of this office on' July 1 through August 13

-1990, of activities at Davis-Besse Nuclear Power Stationrauthorized by Facility'.

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Operating License No.'NPF-3 and to the' discussion ofcour-findings'with;

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Mr. L . Storz at the conclusion of the inspection.

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The enclosed copy of-our inspection report identifies areasfexamined during' '

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the inspection. Within these areas, the inspectioniconsisted of a selective < i

examination of proed ures and representative recordsc observations, Land

interviews with personnel,

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In accordance with.10 CFR 2.790.of'the Commission's regulations,;a:c'opy of j

this letter and the enclosed inspection report will ie placed;in the NRC ~

Public. Document Room.

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During this inspection;rcertain of your activities appeared to be'in violation -

h of NRC requirements. 'This apparent violation pertains to not properly _-

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implementing Technical Specification 4.7.10 into procedures lat'your, facility.

and is fuliy described in Paragraph.10 of the enclosed inspection report. 4

This violation has been categorized at a Severity Level IV/V and a Notice af

l Violation (Notice) is normally issued for violations at thatLseverityflevt.. '

l However, the NRC wants to encourage and support licensee's(initiatives 1for the.

self-identification and reporting of potential violations landLfor implementing

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L immediate, effective and lasting corrective action, including thorough rooti 1

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cause analysis. Further, this violation does notiappear,to be-'either

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repetitive or' willful in nature. Therefore, in accordance with .

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Paragraph V.G.1 of the " General" Statement of Policy and Procedure for NRC.

Enforcement Actions," (Enforcement Policy) 10 CFR Part 2, Appendix.C, the NRC

L is' exercising the discretion authorized by the Enforcement' Policy andLa. Notice-

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of Violation is not being issued for:this matter. You are requested to notify-

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L us-in writing within 30 days of the date of this letter only if you disagree ~ *

'with our statement of your corrective action for the violation described in

Paragraph 10 of the enclosed inspection report. Otherwise, a. reply to this

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i issue is'not required and we do not have any further questions at this time.

-The c'orrective actions which you implemented as a result of this violation: c *

will be examined during future NRC inspections. 2 '

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Wewillgladlydiscussanyquestions-you_:have'concerningfthisiinspection. .i

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, ,' Sin'cerely,:

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R.- C. Knop,= Chief. . . ,

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, Reactor Projects Branch 3 '

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Enclosure: Inspection Report..

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No..'50-346/90015(DRP)' ,

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cc w/ enclosure:

L. Storz, Plant flanager- 1 '

DCD/DCB (RIDS) '

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. Resident Inspector, RIII

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' James W.' Harris, State of Ohio-

Robert E. Owen, Ohio 4:

Department of Health

A. Grandjean, State of-l0hio,.

Public-(Jtilities Commission  ;

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UNITED . STATES ' '

T; i NUCLEAR RE;ULATORY COMMISSION - -t

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SEP 041990 - ,

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' Docket No. 501 346' ,

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Toledo Edison Company . y -

ATTH: Mr.. Donald C. Shelton ,

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'Vice-President- .

. - . Nuclear- q

' Edison-Plaza-

300 Madison Avenue 1 q

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Toledo, OHL 43652 q

Gentlemen:-. 4

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This refers to the routine safety inspection conducted by. Messrs. P. M. Byron. - ,

.

, R. K. WaltonE and D.'C. Kosloff of this office on July 1 through August 13,t a

1990, of activities at Davis-Besse Nuclear Power Station 1 authorized by Facility + .

Operating License No. NPF-3'and to the discussion;of .our~ findings with ' ;

.Mr. L.. Storz at the' conclusion of the inspection.- ,

y

The enclosed copy of our inspection report-identifies areas' examined during: b

l

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

'

examination of procedures and representative records, observations, and-

-

interviews with personnel.

p 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 NRC-

Public Document Roo;n. '

-

During this inspection, certain'of your activities. appeared'.to.be.in' violation

of NP,C requirements. This apparent violation pertains to not properly 4

) implementing Technical Specification 4.7.10 into procedures at your-facility. y '

l and is fully described in Paragraph >10:of the enclosed inspection. report._

This violation has been categorized at a Severity Level IV/V and a'NoticeTof

'

Violation (Notice) is normally issued for violations at thattseverity level. 1

However, the NRC wants.to encourage and support licensee's' initiatives for the ,

self-identification;and reporting;of potential' violations.and for: implementing .

immediate, effective and lasting corrective action', including thorough root .

'

cause analysis. Further, this violation does not appear to be either

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repetitive or willful in nature. 'Therefore,~in accordance!with ,, .

Paragraph V.G.1 of the " General Statement of Policy and Procedure for.NRC ~'

i

Enforcement Actions," (Enforcement Policy) '10 CFR Part 2. Appendix C, the NRC'

is exercising the; discretion authorized by the Enforcement Policy and a Notice

of Violation is not being issued for this matter. .You are requested to notify.

us in writing within 30 days of the date of this letter 'only if'you disagree ,

with our statement of your corrective action for the violation described in-

Paragraph 10 of the enclosed inspection report'. Otherwise, a reply to this 7

issue is not required and we do not have any further questions at.this time.

The corrective actions which you implemented as a result of this violation:

will be examined during future NRC inspections. j

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Toledo Edison Company. .

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. We will- gladly: discuss any questions you have concerning this inspection;

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Sincerely, i'b

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l' - R. C. Kn'op, Ch f-

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Reactor Projects Branch 3 '

Enclosure: . Inspection Report':

No.50-346/90015(DRP)

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cc w/ enclosure:

L. . Storz, Plant fianager - < -

DCD/DCB(RIDS)

OC/LFDCB

Resident-' Inspector, RIII. 4 .

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- James W., Harris, State of Ohio

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Robert E. Owen, Ohio

Department of Health

-A. Grandjean, State of Ohio,

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Public Utilities-Commission

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