ML20197E473

Forwards Safeguards Insp Rept 50-346/86-13 on 860312 & 17 & Notice of Violation Re Programmatic Breakdown in Security Access Control Sys.Rept Details & Notice of Violation Withheld (Ref 10CFR73.21)

ML20197E473
Person / Time
Site:	Davis Besse
Issue date:	05/09/1986
From:	Hind J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Williams J TOLEDO EDISON CO.
Shared Package
ML20197E478	List: IR 05000346/1986013 ML20197E473
References
NUDOCS 8605150266
Download: ML20197E473 (2)

See also: IR 05000346/1986013

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MAY 0 91986

Docket No. 50-346

Toledo Edison Company

ATTN: Mr. Joe Williams, Jr.

Vice President

Nuclear

Edison Plaza

300 Madison Avenue

Toledo, OH 43652

Gentlemen:

This refers to the special safeguards inspection conducted by Mr. T. J. Madeda

of this office on March 12 and 17, 1986, of activities at the Davis-Besse

Nuclear Power Station authori::ed by NRC Operating License No. NPF-3 and to the

discussion of our findings with Mr. D. Amerine and other members of your staff

at the conclusion of the inspection.

The special inspection was conducted regarding a Safeguards Event reported by a

member of your staff on March 5, 1986. The enclosed copy of our inspection

report identifies areas examined during the inspection. Within these areas,

the inspection consisted of a selective examination of procedures and

representative records, observations, and interviews with personnel.

During this inspection, certain of your activities appeared to be in violation

of NRC requirements, as specified in the enclosed Notice. A written response

is required.

The violation (Item I) described in the Appendix to this letter represents a

programmatic breakdown in your security access control system. We view this

breakdown as significant. Had the plant status been different we would have

considered classifying the event as a Severity Level III violation. This

particular violation, however, is being classified at Severity Level IV due to

the plant status at the time of the event and the specific vital area equipment

involved. A direct threat to the health and safety of the public did not

specifically exist.

Areas examined during this inspection concern a subject matter which is exempt

from disclosure according to Part 73, Title 10, Code of Federal Regulations,

Section 73.21(c)(2). This information must be handled and protected in

accordance with the provisions of 10 CFR 73.21. Consequently, the enclosure

to this letter, our report of the inspection, and your response to the

violations identified in the enclosure to this letter will not be placed in -0 -

the NRC Public Document Room. Therefore,yourstatementofcorrectiveaction/

regarding the violation (s) identified in the enclosure should be submitted as

a separate enclosure to your transmittal letter in the manner prescribed. kk

B605150266 860509

Enclosure contaTitsC

ADOCK 0500 6 SAFEGUARDS INFORMATION

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Toledo Edison Company 2

MAY 0 91986

The responses directed by this letter and the accompanying Notice are not

subject to the clearance procedures of the Office of Management and Budget

as required by the Paperwork Reduction Act of 1980, PL 96-511.

We will gladly discuss any questions you have concerning this inspection.

Sincerely,

ack A. Hind, Director

Division of Radiation Safety

and Safeguards

Enclosures:

1. Notice of Violation

2. Inspection Report

No. 50-346/86013(DRSS)

(UNCLASSIFIED SAFEGUARDS INFORMATION)

cc w/ enclosures:

L. Storz, Plant Manager

IE File

IE/DI/ORPB

IE/ES

NMSS/SGPL

NRR/DL/SSPB

ACRS

cc w/ enclosures, w/o

UNCLASSIFIED SAFEGUARDS

INFORMATION:

DCS/RSB (RIDS)

Licensing Fee Management Branch )

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Resident Inspector, RIII

Harold W. Kohn, Ohio EPA

James W. Harris, State of Ohio

Robert H. Quillin, Ohio

Department of Health l

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