ML20248L983
| ML20248L983 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 06/05/1998 |
| From: | Jeffery Wood CENTERIOR ENERGY |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| 1-1160, 50-346-97-11, NUDOCS 9806120197 | |
| Download: ML20248L983 (2) | |
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nP Davis-Besse Nuclear Power Station y gy g 5501 North Stato Route 2 Oak Harbor, Ohio 43449-9760 John K. Wood 419-249-2300 Voce President. Nuclear Far 419-321-8337 Docket Number 50-346 License Number NPF-3 Serial Number 1-1160 Jime 5, 1998 United States Nuclear Regulatory Commission Docunent Control Desk Washington, DC 20555
Subject:
Status of Response to NRC Inspection Report 50-346/97011 Ladies and Gentlemen:
On November 26,1997, Toledo Edison submitted a response (Serial Number 1-1143) to Nuclear Regulatory Commission (NRC) Inspection Report 50-346/97011 (Log Number 1-3908) and the enclosed Notice of Violation 50-346/97011-03 regarding corrective actions not completely implemented to address inconsistencies between a surveillance procedure, a design calculation and instrument information sheets. In this response, Toledo Edison committed to the following corrective actions:
"The review of M&TE against each design calculation, procedure and instrument data package initiated by PCAQR 95-0986 is on-going and documented in PCAQR 97-0081. In addition, a second review involving instrumentation design calculations revised to support the conversion to a 24.nonth fuel cycle will be completed. These reviews will be completed by April 1,1998.
A tracking system will be developed for changes to instrument data packages.
The requirements for this system will be incorporated into procedure DB-MI-l C
00001," Control, Review and Revision of1&C Data Packages." Implementation and training of personnel to the new system will be completed by April 1,1998."
The review of M&TE against each design calculation, procedure and instrument data package M documented in Potential Condition Adverse to Quality Report (PCAQR) 97-0081 was not completed by April 1,1998. Potential Condition Adverse to Quality Report 98-0484 was initiated on April 1,1998, to document and evaluate the failure to meet this commitment. These reviews will be completed by August 1,1998.
9806120197 990605.
PDR ADOCK 05000346-
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. Docket Number 50-346 License Number NPF-3 Serial Number 1-1160 i.
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. Page 2 The development of the tracking system for changes to instrument data packages and incorporation into procedure DB-MI-00001, " Control, Review and Revision ofI&C Data l
' Packages," was completed on April 21,1998. The delay in completing the tracking system was due to the time required to resolve a concem raised by the Station Review Board during review of the proposed change to DB-MI-00001.
When the delay in completing the actions discussed above was identified, the Davis-Besse
' Nuclear Power Station NRC Senior Resident Inspector was notified.
L Should you have any questions or require additional information, please contact Mr. James L.
Freels, Manager - Regulatory Affairs, at (419) 321-8466.
Very truly yours,
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DHUdic cc:- A' B. Beach, Regional Administrator, NRC Region III
. S. J. Campbell, NRC Region III, DB-1 Senior Resident Inspector A. G. Hansen, NRC/NRR Project Manager
- Utility Radiological Safety Board
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