ML20078K526
| ML20078K526 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 02/02/1995 |
| From: | Stetz J CENTERIOR ENERGY |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| 1-1056, NUDOCS 9502090283 | |
| Download: ML20078K526 (2) | |
Text
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9 Davis-Besse Docket Number 50-346 License Number NPF-3 Serial Number 1-1056 February 2 1995 l
United States Nuclear Regulatory Commission Document Control Desk Vashington, D. C.
20555 Subj ec t :
Change in Commitment Related to Inspection Report I
Number 50-346/94006
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Gentlemen Toledo Edison received a violation in routine resident Inspection Report Number (IR) 94006 (Log 1-3063). The violation identified three examples where adherence to station procedures was not adequate.
Toledo Edison responded to the violation by letter dated September 1, 1994 (Serial 1-1050). The identified corrective actions included the development and implementation of a " focus vindow" to be included in the Windows report, a performance monitoring and trending report issued quarterly at Davis-Besse. The Vindows report consists of a visual display of color codsd vindows arranged in an annunciator panel format and is displayed on bulletin boards throughout the site.
Serial 1-1050 also identified that independent of this violation, potential programmatic compliance issues had been identified through the trending of Potential Condition Adverse to Quality Reports (PCA0Rs).
Further, the Nuclear Assurance organization had initiated a Suspected Trend Investigation Report (STIR) to examine the procedural adherence issues identified in recent PCA0Rs, including the three specific examples identified in IR 94006.
The STIR has since been completed and has resulted in the initiation of PCAOR 94-0747.
Because the collective significance of the identified procedural adherence issues requires an escalated level of management attention, PCA0R 94-0747 has been classified a Category 1 PCA0R.
Category 1 PCA0Rs are currently the highest level corrective action document at Davis-Besse.
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Dockst Numbar 50-346 License Number NPF-3 Serial Number 1-1056 Page 2 A multi-disciplined team has been assembled to investigate the programmatic root causes of the procedural adherence issues at Davis-Besse and to identify corrective actions. A comprehensive action plan has been developed which emphasizes training, clear communication of management expectations, streamlining of procedure processes, and attention to detail on the part of procedure end users.
Toledo Edison has re-evaluated the benefit of implementing the procedural adherence " focus vindow" as described in Serial 1-1050.
Based on the action plan currently in place for Category 1 PCA0R 94-0747, Toledo Edison has determined not to implement the procedural adherence " focus vindow" at this time.
Should you have any questions or require additional information, please contact Mr. William T. O'Connor, Manager - Regulatory Affairs, at (419) 249-2366.
Very truly yours, AVA/ eld cc:
L. L. Gundrum, NRC Project Manager J. B. Martin, Regional Administrator, NRC Region III S. Stasek, DB-1 NRC Senior Resident Inspector Utility Radiological Safety Board
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