ML20151T160

Notice of Violation from Insp on 880222-26 & 0307-11. Violation Noted:No Design Drawings or Detailed Drawings Used During Installation of Assemblies & No Instructions/ Procedures Found for Installation & Insp

ML20151T160
Person / Time
Site:	Davis Besse
Issue date:	04/20/1988
From:	Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20151T151	List: IR 05000346/1988006 ML20151T146 ML20151T160
References
50-346-88-06, 50-346-88-6, NUDOCS 8804280602
Download: ML20151T160 (2)

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NOTICE OF VIOLATION Toledo Edison Company Docket No. 50-346 License No. NPF-3 As a result of the inspection conducted on February 22-26 and March 7-11, 1988, and in accordance with 10 CFR Part 2, Appendix C - General Statement of Policy and Procedure for NRC Enforcement Actions (1987), the following violations were identified:

1. 10 CFR 50, Appendix B, Criterion V, requires that activities affecting quality be prescribed by documented instructions, procedures, or drawings and be accomplished in accordance with these instructions, procedures, or drawings. Instructions / procedures or drawings shall include appropriate acceptance criteria for determining that activities have been satisfactorily accomplished.

Contrary to the above, a review of FCR 78-024 pertaining to the installation of containment spray pump oil sightglass assemblies revealed the following:

a. No design drawings or detailed drawings were used during the installation of the assemblies.

b. No instructions / procedures were found for installation and inspection.

c. No design criteria / instructions were utilized in the seismic qualification evaluation.

This is a Severity Level IV violation (Supplement I).

2. 10 CFR 50, Appendix B, Criterion III, requires that measures be established to assure that applicable regulatory requirements and the design basis, as defined in S 50.2 and as specified in the license application, for those structures, systems, and components to which this appendix applies are correctly translated into specifications, drawings, procedures, and instructions.

Design changes, including field changes, shall be subjected to design control measures commensurate with those applied to the original design and be approved by the organization that performed the original design unless the applicant designates another responsible organization.

Contrary to the above, Specification No.12501-E-18Q was changed administrative 1y to include a revised load profile for the station battery performance test without going through the Facility Change process or applying appropriate design control.

This is a Severity Level IV violation (Supplement I).

l 8804280602 880420 PDR ADOCK 05000346 1

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6 Notice of Violation 2 Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within thirty days of the date of this No: ice a written statement or explanation in reply, including for each violation: (1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further violations; and (3) the date when full compliance will be achieved.

Consideration may be given to extending your response time for good cause shown.

APR 2 01988 Dated 3. J. Harrison, Chief Engineering Branch l

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