ML19341B275

Responds to NRC 801015 Ltr Re Violations Noted in IE Insp Rept 50-346/80-25.Corrective Actions:Current Revisions of Operating Procedures Will Be Used

ML19341B275
Person / Time
Site:	Davis Besse
Issue date:	11/10/1980
From:	Crouse R TOLEDO EDISON CO.
To:	Heishman R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML19341B271	List: ML19341B275
References
1-172, NUDOCS 8101300571
Download: ML19341B275 (2)

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, TOLEDD Docket No. 50-346 tra EDISON License No. NPF-3 nc-mo p Cnoast vown 4 Serial No. 1-172 [f["g g November 10, 1980 Mr. R. F. Heishman, Chief Reactor Operations and Nuclear Support Branch United States Nuclear Regulatory Commission Region Ill 799 Roosevelt Road Glen Ellyn, Illinois 60137

Dear Mr. Heishman:

This letter is in response to IE Inspection Report No. 50-346/80-25, dated 8/18-22, 8/25-29, 9/2-5, 9/8-12, and 9/15-19,1980; and is pursuant to 10 CFR 2.201 requiring information relative to the Notice of Violation concerning Davis-Besse Nuclear Power Station Unit 1.

As reflected by the inspection, report, 10 CFR 50, Appendix B, Section VI requires that measures established to control the issuance of documents shall assure that dociments, such as procedures, are used at the location where the prescribed activity is performed. Also mentioned was that the Makeup and Purification System procedure, currently at Revision 10, was approved July 3, 1980, and implemented per the requirements of Regulatory Guide 1.33 and Tech-nical Specifications 6.8.1

" Contrary to the above, on September 17, 1980, the inspector observed that the procedure being used by the control room operators to align

• he Makeup and Purification System was revision 9 . . . " .

Dis ~.sion:

Toledo Edison agrees that the significance of this violation, as noted within your submittal, as not that the wrong revision was used but that an uncontrolled collection of procedures existed in the control room. The cn' lections, referred to as "startup" and " shutdown" books are a result of groupiag several applicable, controlled procedures together within a binder for use during major evolutions.

Toledo Edison, therefore, is taking the following actions:

1. Corrective action taken:

The current revision of the Makeup and Purification System operating pro-cedure was obtained from the controlled files.

THE TOLEDO EDISON COMPANY EOiSON PLAZA 30G MAOISON AVENUE TOLEDO, OH!O 43S52 8102 aoo 6'// MOV 14 #

Docket No. 50-346

, License No. NPF-3 Serial No. 1-172 Page two

2. Corrective steps taken to prevent future occurrences:

A modification to the Station Operations Procedure AD 1839.00 will be incorporated to address the optional use of binders to assemble controlled copics of applicable procedures during sfgnificant plant evolutions with the requirement that all the procedures be verified to be the current revision.

3. Date when full compliance will be achieved:

December 1, 1980.

Very truly yours, fff ,u =

RPC/TDM/DLM/j z cc: NRC DB-1 Resident Inspector i __