ML20213E292

Notice of Violation from Insp on 860930,1001-03,07-09 & 14-17

ML20213E292
Person / Time
Site:	Davis Besse
Issue date:	11/07/1986
From:	Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20213E281	List: ML20213E278 ML20213E292 ML20213E308
References
50-346-86-28, NUDOCS 8611130090
Download: ML20213E292 (1)

Text

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NOTICE OF V1,0_L,AT,1,0N Toledo Edison Company Docket No. 50-346 As a result of the inspection conducted on September 30 and October 1-3, 7-9, and 14-17, 1986, and in accordance with the " General Policy and Procedures for NRC Enforcement Action," 10 CFR Part 2 Appendix C (1985), the following violation was identified:

1. 10 CFR 50, Appendix B, Criterion V, as implemented by the Toledo Edison Quality Assurance Program for Station Operation, Section 17.2.5, requires that activities affecting quality be prescribed by documented procedures or instructions.

Contrary to the above, activities affecting quality were not accomplished in accordance with docun.ented procedures or instructions in that verbal direction was used to resolve dimensional problems associated with installation of Raychem insulation materials on Class IE electrical splices.

This is a Severity Level V violation (Supplenent I).

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 Notice a written statement or explanation in reply, including for each violation: (1)correctiveaction 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.

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