ML20245K678

Informs of Safety & Performance Improvement Program Programmatic Audit for Plant During Wk of 890515.Lists Major Areas That Need to Be Evaluated in Order to Facilitate Audit

ML20245K678
Person / Time
Site:	Davis Besse
Issue date:	05/03/1989
From:	Wambach T Office of Nuclear Reactor Regulation
To:	Shelton D TOLEDO EDISON CO.
References
TAC-68201, NUDOCS 8905050126
Download: ML20245K678 (3)

Text

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<, f May 3, 1989-

. Docket No. 50-346-

', Distribution Mr.' Donald C. Shelton-g"NR TWambach J NRC'&' Local'PDRs OGC

i. Vice President . Nuclear GHolahan EJordan D Toledo Edison Company- MVirgilio BGrimes l

Edison Plaza - Stop 712- PKreutzer ACRS(10) 1300 Madison Avenue, PDIII-3 Gray

. Toledo,. Ohio -43652- -

Dear Mr. Shelton:

SUBJECTS SAFETY AND PERFORMANCE IMPROVEMENT PkOGRAM (SPIP)

PROGRAMMATIC: AUDIT AT DAVIS-BESSE NUCLEAR STATION,

. UNIT 1 (TAC N0. 68201)

As you are aware, the NRC staff has determined that a series of audits is necessary to verify the proper. implementation of the Babcock & Wilcox Owners Group (BWOG) safety and performance improvement program (SPIP) recommendations at each B&W designed facility. This audit series consists of a SPIP program-

-matic audit, a SPIP recommendation implementation audit, and a followup audit,

--if necessary. The programmatic audit for Davis-Besse is planned for.the week of May.15, 1989.

The following information concerMng the audit is provided to facilitate your preparation in support, of the audt:

The purpose of the audit is to evaluate the adequacy of your program to implement the BWOG SPIP recommendations. Major areas to be evaluated are:

Management Connitment and Involvement - assess the degree to which corporate and SPIP processi.e., (plant management assess the degreeisofcomitted to and involved effort assigned to in the establishing, implementing, and controlling the SPIP program).

Review 1 Team Commitment and Involvement - assess the degree to which the. recommendation review team is comitted to and involved in the SPIP process (i.e., assess the degree of effort assigned to review the recommendation basis, safety implications, system interactions, design modifications and/or procedure changes,' implementation scheduling, and the control of technical support team interfaces).

Included .in this area will be an evaluatic,n of your applicability and implementation reviews for about 30 to 40 recommendations.

Work Group Commitment and Involvement - assess the degree to which specific process (plant work groups i.e., assess are of the degree comitted to and involved effort assigned in the SPIP to modification installation procedures, quelity assurance and quality control, test and acceptance criteria, maintenance plan development, and interfacing with review teams and management).  ;

i 8905050126 890503 ['I PDR ADOCK 05000346 P PDC ,

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.Mr. Donald C. Shelton This area may or may not be covered depending upon the number of recommendations that involve a plant modification for which you have completed the design work and/or the installation.

We request that you make a I-hour presentation, at the start of the audit, to familiarize the audit team with your program and organization, including information relative to the major areas to be evaluated,-as noted above.

Also, we request that knowledgeable personnel be made available to assist the team gathering information and answering questions.

It is anticipated that the audit will commence with an entrance meeting at 9:00 a.m., May 15, 1989 and conclude with an exit. meeting with the time and date dependent on the efficiency of the audit. .This is.quite dependent on the completeness and availability of files. We plan to conduct the audit at the Davis-Besse Administration Building at the plant' site.

Sincerely,

/s/

Thomas V. Wambach, Sr. Project. Manager Project Directorate III-3 Division of Reactor Projects - III, IV, Y and Special Projects Office of Nuclear Reactor Regulation cc: See next page

')l/?f b Office: LA/PDIII-3 PF PDIII-3 PD/hDIII-3 Surname: PKreutt'er TWambach/mr JHannon Date: .5 /3 /89 f / 3 /89 {/3 /89 i

ty

-, Mr. Donald C. Shelton Davis-Besse Nuclear Power Station Toledo Edison Compeny Uqit No. I cc

' David E. Burke, Esq. 1' The Cleveland Electric Radiological Health Program Illuminating Company '

Ohio Department of Health P. O. Box 5000 1224 Kinnear Road Cleveland, Ohio 44101 Columbus, Ohio 43212 1

Mr. Robert W. Schrauder Attorney General Manager, Nuclear Licensing Department of_ Attorney

~ Toledo Edison Company General Edison Plaza 30 East Broad Street 300 Madison Avenue Columbus, Ohio 43215

Toledo, Ohio: 43652 Mr. James W. Harris, Director Gerald Charnoff, Esq. (AddresseeOnly)

Shaw, Pittman, Potts Division of Power Generation and.Trowbridge Ohio Department of Industrial Relations 2300 N Street N.W. 2323 West 5th Avenue Washington, D.C. 20037 P. O. Box 825 Columbus, Ohio 43216 Regional Administrator, Region III U.S. Nuclear Regulatory Commission Ohio Environmental Prciection Agency.

799 Roosevelt Road 361 East Broad Street Glen Ellyn, Illinois Columbus, Ohio 43266-0558 President, Board of Mr. Robert B. Borsum County Commissioners of Babcock & Wilcox Ottawa County Nuclear Power Generation Division Port Clinton, Ohio 43452 ,

Suite 525, 1700 Rockville Pike Rockville, Meryland 20852 State of 01:10 Public Utilities Comission Resident Inspector 180 East Broad Street U.S. Nuclear Regulatory Commission Columbus, Ohio 43266-0573 5503 N. State Route 2 Nk Harbor, Ohio 43449 l

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