ML20249A606

Notice of Violation from Insp on 980401-0512.Violation Noted:Before 980415,Procedures DB-OP-06230 & DB-OP-03011 Were Not Appropriate to Circumstances Due to Not Providing Instructions for Manipulting Valves as Listed

ML20249A606
Person / Time
Site:	Davis Besse
Issue date:	06/11/1998
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20249A604	List: IR 05000346/1998005 ML20249A603 ML20249A606
References
50-346-98-05, 50-346-98-5, NUDOCS 9806170135
Download: ML20249A606 (2)

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NOTICE OF VIOLATION Toledo Edison Company Docket No.: 50-346

- Davis-Besse Nuclear Power Station License No.: NPF-3 During an NRC inspection conducted on April 1 through May 12,1998, a violation of.NRC requirements was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," NUREG-1600, the violation is listed below:

10 CFR Part 50, Appendix B, Criterion V, states, in part, that activities affecting qua!ify shall be prescribed by documented instructions of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions.

Contrary to the above, before April 15,1998, Procedure DB-OP-06230, " Steam Generator Secondary Side Fill, Drain and Lay up," and Procedure DB-OP-03011, " Radioactive Liquid Batch Release," which were used for steam generator secondary side fill, drain and layup and for radiation element flushing respectively, were not appropriate to the circumstances in that they did not provide ir,structions for manipulating the valves on a temporary manifold used during these activities.

' This is a Severity Level IV violation (Supplement 1).

Pursuant to the provisions of 10 CFR 2.201, Toledo Edison is hereby required to' submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, Region Ill, and a copy to the NRC Resident inspector at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be cleady 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, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Your response may l 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 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.

If you contest this enforcement action, you should also provide a copy of your response to the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, 1 DC 20555-0001.

.l Because your response will be placed in the 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 previde a bracketed copy of your 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 M9A 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 9006170135 PDR 990611 1 G ADOCK 05000346 i PDR -

Notice of Violation 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, Illinois -

this 11th day of June 1998 i

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