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MONTHYEARML19322C6651979-02-0202 February 1979 Discusses Revised Procedure for Ofc of Executive Legal Director Involvement in Processing OL Amend Applications. Review of Safety Evaluations & Eias Re Proposed OL Amends Will Be Discontinued as of 790215 Project stage: Approval ML19322C6631979-02-0202 February 1979 Forwards Memo Announcing Radical Change in Ofc of Executive Legal Director Activities Re OL Amend Applications Project stage: Other ML20140D1911986-01-22022 January 1986 Proposed Tech Specs,Clarifying Station Review Board Duties & Responsibilities Project stage: Other ML20140D1741986-01-22022 January 1986 Application for Amend to License NPF-3,changing Tech Specs to Clarify Station Review Board Duties & Responsibilities Project stage: Request ML20140D1451986-01-22022 January 1986 Forwards Application for Amend to License NPF-3,changing Tech Specs Clarifying Station Review Board Duties & Responsibilities.Separate Amend Application Being Prepared to Address Addl Administrative Changes.Fee Paid Project stage: Request ML20215K3801987-05-0404 May 1987 Requests Reissuance of Table 3.6-2, Containment Isolation Valves of Tech Spec 3/4.6.3,correcting Typos in 840911 Application to Amend License NPF-3 Project stage: Request ML20237K8441987-08-28028 August 1987 Requests That Revised Tech Spec 6.5.1.6,submitted w/870122 License Amend Request,Reflects Station Review Board Responsibility to Review safety-related Aspects of Proposed Procedures,Mods,Tests & Experiments,Per NUREG-0103,Rev 4 Project stage: Other ML20150B9711987-09-11011 September 1987 Discusses Plant Organizational Changes.Meeting W/E Butcher & Bryan Should Be Set Up Project stage: Meeting ML20237A6881987-12-0808 December 1987 Informs of Changes Necessary to Support Fifth Refueling Outage in Feb 1988.Key Amend Requests Placed Into 1 of 3 Listed Categories.Nrc Should Allocate Necessary Resources to Provide Timely Support for Review & Issuance of Amends Project stage: Other ML20238E5701987-12-28028 December 1987 Provides Clarification to 860122 Application for Amend to License NPF-3 Re Station Review Board Responsibilities,Per 871127 & 1202 Telcons W/Aw Deagazio & Staff,Respectively, Revising Tech Specs 6.5.1.6(b) & 6.5.3.1(a),(b),(d) & (E) Project stage: Supplement ML20149J0571988-02-17017 February 1988 Provides Addl Clarification of License Amend Request Submitted on 860122 Involving Proposed Tech Spec 6.5.3.1(c). Clarified Administrative Control Will Require Technical Reviews on Each Mod Affecting Nuclear Safety Project stage: Other ML20150C4511988-03-0909 March 1988 Amend 109 to License NPF-3,revising Responsibilities & Authority of Station Review Board & Adding Section to Technical Review & Control Project stage: Other ML20150C4621988-03-0909 March 1988 Safety Evaluation Supporting Amend 109 to License NPF-3 Project stage: Approval ML20150C4731988-03-0909 March 1988 Notice of Denial of Amend to License NPF-3 Re Deleting Requirement in Tech Spec 6.5.1.6.e Concerning Station Review Board Responsibility to Investigate & Rept Tech Spec Violations Project stage: Other ML20150B9671988-03-11011 March 1988 Requests That Encl 870911 Memo from J Scinto Be Included in Docket Files.Memo Relates to 870122 Application for Amend to License NPF-3 Re Organization Changes Project stage: Other 1987-05-04
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o Docket No. 50-346 TOLEDO EDISON License No. NPF-3 DONALD C. SHELTON Serial No. 1478 fy[gg" February 17, 1988 United States Nuclear Regulatory Commission Document Centrol Desk Washington, D. C.
20555
Subject:
Additional Clarification of License Amendment Request Regarding Station Review Board Responsibilities (TAC No. 61468)
Gentlemen:
The following serves to provide additional clarification of the License Amendment Request submitted on January 22, 1986 (Serial No. 1235). This additional clarification involves proposed Technical Specification 6.5.3.1(c).
Per discussion with Mr. A. W. DeAgazio of your staff on January 28, 1988, this section should be clarified as follows:
6.5.3.1 Activities which affect nuclear safety shall be conducted as follows:
c.
Proposed changes or modification to plant structures, systems and components shall be reviewed as designated by the Plant Manager. Each such modification shall be reviewed by an individual / group other than the individual /
group which designed the modification, but who may be from the same organization as the individual / group which designed the modifications.
Implementation of nodifications to plant structures, systems and components shall be approved by the Plant Manager.
This clarified administrative control will require that technical reviews be performed on each proposed change or modification to Davis-Besse Nuclear Power Station structures, systems or components which affect nuclear safety versus only those which are nuclear safety-related.
If you have any questions regarding the above, please contact Mr. R. W. Schrauder, Nuclear Licensing Manager at (419) 249-2366.
Very t 1 yours.
f RMC: ban 8802220253 880217 PDR ADOCK 05000346 P
PDR cc:
State of Ohio A. W. DeAgazio
)
DB-1 Resident Inspector I D A. B. Davis, Regional Administrator I
THE TOLEDO EDISON COMPANY EDISON PLAZA 300 MADISON AVENUE TOLEDO. OHIO 43652