ML20059G143

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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 Cleveland Electric icon.png
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.

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

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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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R.- C. Knop,= Chief.

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Enclosure:

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

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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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' 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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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. -

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

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

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Operating License No. NPF-3'and to the discussion;of .our~ 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 areas' examined during:

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

examination of procedures and representative records, observations, and-

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interviews with personnel.

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

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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

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implementing Technical Specification 4.7.10 into procedures at your-facility.

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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

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

i

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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

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

will be examined during future NRC inspections.

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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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- 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)

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L. . Storz, Plant fianager -

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DCD/DCB(RIDS)

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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

Department of Health

-A. Grandjean, State of Ohio,

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Public Utilities-Commission

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