ML20059G143
| 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: |
| 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
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Nuclear
Edison Plaza'
300 Madison' Avenue
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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 <
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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
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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
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of NRC requirements. 'This apparent violation pertains to not properly _-
implementing Technical Specification 4.7.10 into procedures lat'your, facility.
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and is fuliy described in Paragraph.10 of the enclosed inspection report.
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This violation has been categorized at a Severity Level IV/V and a Notice af
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Violation (Notice) is normally issued for violations at thatLseverityflevt..
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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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immediate, effective and lasting corrective action, including thorough rooti
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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
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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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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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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:
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will be examined during future NRC inspections.
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Wewillgladlydiscussanyquestions-you_:have'concerningfthisiinspection.
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Sin'cerely,:
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R.- C. Knop,= Chief.
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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-
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DCD/DCB (RIDS)
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. Resident Inspector, RIII
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' James W.' Harris, State of Ohio-
Robert E. Owen, Ohio
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Department of Health
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Public-(Jtilities Commission
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SEP 041990 -
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' Docket No. 50 346'
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Toledo Edison Company .
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- ATTH:
Mr.. Donald C. Shelton
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'Vice-President-
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. Nuclear-
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' Edison-Plaza-
300 Madison Avenue 1
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Toledo, OHL 43652
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Gentlemen:-.
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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
,
l
The enclosed copy of our inspection report-identifies areas' examined during:
b
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
.
'
[~
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.
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. We will- gladly: discuss any questions you have concerning this inspection;
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Sincerely,
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- R. C. Kn'op, Ch
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Reactor Projects Branch 3
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Enclosure: . Inspection Report':
No.50-346/90015(DRP)
cc w/ enclosure:
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L. . Storz, Plant fianager -
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DCD/DCB(RIDS)
OC/LFDCB
Resident-' Inspector, RIII.
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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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