ML20236F200

Notice of Violation from Insp on 980608-11.Violations Noted: Licensee Failed to Conduct Audits of Process Control Program & Implementation Procedures for Processing & Packaging Radwaste at Least Once Per 24 Months

ML20236F200
Person / Time
Site:	Davis Besse
Issue date:	06/27/1998
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20236F186	List: ML20236F182 ML20236F200 ML20236F220
References
50-346-98-10, NUDOCS 9807020074
Download: ML20236F200 (2)

Text

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! E.* NOTICE OF VIOLATION Centerior Service _ Company . Docket No. 50-346

-Davis-Besse Nuclear Plant - License No. NPF-3 During an NRC inspection conducted from June 8 through June 11,1998, a violation of NRC l  : requirements.was identified. In accordance with the " General Statement of Policy and L

Procedure for NRC Enforcement Actions," NUREG-1600, the violation is listed below:

Technical Specification 6.5.2.8 requires that audits of facility activities be performed under the -

L cognizance of the Company Nuclear Review Board and encompass, in part, the Process i

! - Control Program (PCP) and implementation of procedures for processing and packaging i- radioactive wastes, at least once per 24 months.

Contrary to the above, as of June 11,1998, the licensee failed to conduct audits of the PCP and implementation procedures for processing and packaging radioactive waste at least once .

- per 24 months.- Specifically, as of the date of inspection, no audits of the PCP and the

! ' implementation of procedures for processing radioactive wastes were conducted during the l

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preceding 24 month period.-

l This is a Severity Level IV violation (Supplement IV).  ;

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' Pursuant to the provisions of 10 CFR 2.201, Centerior Service Company is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN:

L Document Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator,'

' Region lil, and a copy to the NRC Resident inspector at the facility that is the subject of this j

Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each '

violation: (1) the reason for the violation, or, if contested, the basis for disputing the violation or L l severity level, (2) the corrective steps that have been taken and the results achieved, (3) the l'

corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Your response may reference or include previous docketed correspondence,if the correspondence adequately addresses the required response. If an adequate reply is not received within the time specified in this Notice, an order or a Demand for 1 Information may be issued as to why the license should not be modified, suspended, or revoked, or why such other action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response time. 1 If you contest this enforcement action, you should also provide a copy of your response to the l 1

Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, '

DC 20555-0001.

I Because your response will be placed in tne NRC Public Document Room (PDR), to the extent  ;

possible, it should not include any personal privacy,~ proprietary, or safeguards information so that it can be placed in the PDR without redaction. if personal privacy or proprietary information .

is necessary to provide an acceptable response, then please provide a bracketed copy of your  !

'I 9907020074 9eogt7 [  !

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j response that identifies the information that should be protected and a redacted copy of your response that deletes such information. If you request withholding of such material, you muEl l

specifically identify the portions of your response that you seek to have withheld and provide in  !

detail the bases for your claim of withholding (e.g., explain why the disclosure of information will create an unwarranted invasion of personal privacy or provide the information required by 10 CFR 2.790(b) to support a request for withholding confidential commercial or financial information). If safeguards information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21.

. Dated at Lisle, il this 27th day of June 1998 l

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