|
---|
Category:NOTICE OF DEVIATION/NONCONFORMANCE FROM A REGULATORY
MONTHYEARML20133E6391997-01-0606 January 1997 Notice of Deviation from Insp on 961104-08 & 1218.Deviation Noted:Provisions for Backup EOF Had Never Been Developed & Licensee Emergency Plan Had Not Been Modified to Include Backup EOF 1997-01-06
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000346/19990171999-10-26026 October 1999 Insp Rept 50-346/99-17 on 990928-1001.No Violations Noted. Major Areas Inspected:Implementation of Licensee Protected Area Ingress Search Program,Maint Support for Security Sys, Alarms Stations & Communications & QA IR 05000346/19990101999-10-0808 October 1999 Insp Rept 50-346/99-10 on 990802-0913.One NCV Occurred. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19990091999-08-20020 August 1999 Insp Rept 50-346/99-09 on 990623-0802.Noncited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000346/19990151999-08-0909 August 1999 Insp Rept 50-346/99-15 on 990712-16.No Violations Noted. Major Areas Inspected:Effectiveness of Licensee Program for Mgt of Solid Waste,Transportation of Radioactive Matl & Radwaste & Radiological Environ Monitoring ML20210P7981999-08-0606 August 1999 Notice of Violation from Insp on 980901-990513.Violations Noted:Prior to 980901,licensee Inadvertently Performed Field Change to Pressurizer Spray Valve RC-2,not Approved by Organization That Performed Original Design IR 05000346/19990081999-07-20020 July 1999 Insp Rept 50-346/99-08 on 990513-0628.Three Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19990041999-06-0707 June 1999 Insp Rept 50-346/99-04 on 990323-0513.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20207G0691999-06-0404 June 1999 Insp Rept 50-346/98-21 on 980901-1201 & 990425-0513. Violations Identified with Pending Licensee Response.Major Areas Inspected:Review of Licensee Maint Activities Associated with Pressurizer Spray Valve RC-2 IR 05000346/19990051999-04-27027 April 1999 Insp Rept 50-346/99-05 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee on-line Maint Risk Assessment Program IR 05000346/19990011999-03-0505 March 1999 Insp Rept 50-346/99-01 on 990102-0212.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19990021999-02-25025 February 1999 Insp Rept 50-346/99-02 on 990202-05.No Violations Noted. Major Areas Inspected:Aspects of Licensee Program for Controlling Operational Chemistry & External & Internal Exposures IR 05000346/19980181999-01-22022 January 1999 Insp Rept 50-346/98-18 on 981110-990102.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000346/19980201998-12-17017 December 1998 Insp Rept 50-346/98-20 on 981116-20.No Violations Noted. Major Areas Inspected:Review of Licensee Licensed Operator Requalification Training Program IR 05000346/19980171998-12-0909 December 1998 Insp Rept 50-346/98-17 on 980918-1109.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20198B5431998-12-0909 December 1998 Notice of Violation from Insp on 980918-1109.Violation Noted:Maint Work Order Which Contained Instructions to Abandon Primary Water Storage Tank Was Not Appropriate to Circumstance IR 05000346/19980191998-11-20020 November 1998 Insp Rept 50-346/98-19 on 981014-23.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980151998-10-16016 October 1998 Insp Rept 50-346/98-15 on 980914-18.No Violations Noted. Major Areas Inspected:Review of Emergency Preparedness Program IR 05000346/19980141998-10-14014 October 1998 Insp Rept 50-346/98-14 on 980808-0918.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980161998-09-30030 September 1998 Insp Rept 50-346/98-16 on 980831-0904.No Violations Noted. Major Areas Inspected:Plant Support ML20153F8201998-09-23023 September 1998 NRC Operator Licensing Exam Rept 50-346/98-301OL (Including Completed & Graded Tests) for Tests Administered on 980803-07 IR 05000346/19980111998-09-0909 September 1998 Revised Pages 15 & 18 to Insp Rept 50-346/98-11,correcting Number Given for Unresolved Item 50-346/95009-02.Number Should Read 50-346/96002-09 ML20151T0071998-09-0303 September 1998 Insp Rept 50-346/98-11 on 980803-14.No Violations Noted. Major Areas Inspected:Effectiveness of Corrective Action Program IR 05000346/19980131998-08-25025 August 1998 Insp Rept 50-346/98-13 on 980623-0807.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980121998-08-14014 August 1998 Insp Rept 50-346/98-12 on 980624-29.No Violations Noted. Major Areas Inspected:Review of Licensee Response & Recovery from Damage Caused by 980624 Tornado,Operations & Plant Support IR 05000346/19980091998-07-28028 July 1998 Insp Rept 50-346/98-09 on 980512-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20236W2311998-07-28028 July 1998 Notice of Violation from Insp on 980512-0623.Violation Noted:As of 980522,established Measures Inadequate to Ensure That Design Basis of Containment Bldg Emergency Sump Correctly Translated Into Specifications ML20236G9361998-06-30030 June 1998 Notice of Violation from Insp on 980526-0617.Violation Noted:Record Reviews & Interviews Showed That Unescorted Access to Protected Area Granted to Two Security Officers W/O All Required Elements of Employment History ML20236G9431998-06-30030 June 1998 Insp Rept 50-346/98-08 on 980526-0617.Violations Noted.Major Areas Inspected:Licensee Performance Re Physical Security ML20236F2201998-06-27027 June 1998 Insp Rept 50-346/98-10 on 980608-11.Violation Noted. Major Areas Inspected:Solid Radwaste Mgt & Transportation Program,Radiological Effluent Monitoring & Control Program & Maint Program for Station Emergency ML20236F2001998-06-27027 June 1998 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 PNO-III-98-035A, on 980624,reactor Tripped Automatically During Recovery Activities from Tornado Which Damaged Electrical Switchyard & Cut Off Offsite Power Supply1998-06-26026 June 1998 PNO-III-98-035A:on 980624,reactor Tripped Automatically During Recovery Activities from Tornado Which Damaged Electrical Switchyard & Cut Off Offsite Power Supply PNO-III-98-035, on 980624,plant Automatically Shut Down After Tornado Damaged Electrical Switchyard & Cut Off Offsite Power Supply.Licensee Declared Alert Under Emergency Plan. Licensee Assessing Extent of Damage1998-06-25025 June 1998 PNO-III-98-035:on 980624,plant Automatically Shut Down After Tornado Damaged Electrical Switchyard & Cut Off Offsite Power Supply.Licensee Declared Alert Under Emergency Plan. Licensee Assessing Extent of Damage ML20249A6061998-06-11011 June 1998 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 IR 05000346/19980051998-06-11011 June 1998 Insp Rept 50-346/98-05 on 980401-0512.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980061998-06-0909 June 1998 Insp Rept 50-346/98-06 on 980422-0507.Violations Noted. Major Areas Inspected:Aspects of Licensee Code Repairs of MSIV & Nondestructive Exam of Control Rod Drive Housing & Main Steam Nozzle & Decay Heat Sys Welds ML20248M3111998-06-0909 June 1998 Notice of Violation from Insp on 980422-0507.Violation Noted:Condition Adverse to Quality Not Promptly Identified & Corrected,In That on 980515,potential Condition Adverse to Quality Rept Not Initiated After Unauthorized Wire Brush IR 05000346/19980071998-05-26026 May 1998 Insp Rept 50-346/98-07 on 980427-30.No Violations Noted. Major Areas Inspected:Alara Planning & Controls for Eleventh Refueling Outage & Review of Radiation Worker Practices & Recent Events Including Resin Breakthrough ML20248B1621998-05-26026 May 1998 Notice of Violation from Insp on 980427-30.Violation Noted: No Surveys Performed by Licensee on 980421 to Identify Potential for High Dose Rates in Anulus Area During Incore Detector Movement,Prior to Allowing Workers to Enter Area IR 05000346/19980041998-04-10010 April 1998 Insp Rept 50-346/98-04 on 980218-0331.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216D8811998-03-10010 March 1998 Notice of Violation from Insp on 980107-0218.Violation Noted:On 980106,during Performance of Procedure DB-SP-03357, Rev 01, RCS Water Inventory Balance, Step 4.1.10,RO Erroneously Closed RCP Seal Return Valve MU-38 IR 05000346/19980031998-03-10010 March 1998 Insp Rept 50-346/98-03 on 980223-26.No Violations Noted. Major Areas Inspected:Engineering ML20216D8861998-03-10010 March 1998 Insp Rept 50-346/98-02 on 980108-0218.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970151998-01-28028 January 1998 Insp Rept 50-346/97-15 on 971110-980107.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970131997-11-21021 November 1997 Insp Rept 50-346/97-13 on 970929-1110.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970141997-11-10010 November 1997 Insp Rept 50-346/97-14 on 971021-23.No Violations Noted. Major Areas Inspected:Maint IR 05000346/19970121997-11-0404 November 1997 Insp Rept 50-346/97-12 on 971006-10.Violations Noted. Major Areas Inspected:Review of Radiation Protection & Chemistry Programs ML20198Q0791997-11-0404 November 1997 Notice of Violation from Insp on 971006-10.Violation Noted:Class 7 Radioactive Matl Package Excepted from Specification Packaging,Marking & Labeling Requirements & Shipping Paper & Certification Were Improperly Transported IR 05000346/19970111997-10-31031 October 1997 Insp Rept 50-346/97-11 on 970818-0929.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198P0981997-10-31031 October 1997 Notice of Violation from Insp on 970818-0929.Violation Noted:On 970826,NRC Identified That Maint Personnel Did Not Use Four 0-72 Psi Test Gauges w/0.05% Accuracy or Equivalent While Performing DB-MI-03906 IR 05000346/19970101997-10-11011 October 1997 Insp Rept 50-346/97-10 on 970806-07 & 0903-04.No Violations Noted.Major Areas Inspected:Review of Vehicle Barrier Sys 1999-08-09
[Table view] |
Text
_ _ _ _ _ _ _ _ _ - _ _ _. __ .._ _ - _ _ _ . _ _ _ . _ _ _ _ _
i 4
+
NOTICE OF DEVIATION 1
- Toledo Edison Company Docket No. 50-346 Davis-Besse Nuclear Power Plant License No. NPF-3 4
During an NRC inspection conducted on November 4 8,1996, a deviation from your commitment for a backup Emergency Operations Facility was identified. In accordance i with the " General Statement of Policy and Procedure for NRC Enforcement Action",
NUREG-1600, the deviation is listed below:
)
I in a December 6,1982, correspondence to the NRC, Toledo Edison indicated that the backup Emergency Operations Facility (EOF) would be located in the Toledo
! Edison corporate office in Toledo, Ohio, approximately 21 miles from the Davis- l l Besse plant site. The location of the backup EOF received Commission approval on l May 18,1983. Toledo Edison was advised of the Commission ection by letter dated June 28,1983 (letter received by Toledo Edison July 1,1983).
]
l Contrary to the above, on December 18,1996. it was determined that provisions
- for a backup EOF had never been developed, and the licensee's Emergency Plan had j not been modified to include a backup EOF.
i j Please provide 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 Davis Besse in writing within 30 days of the date 3 of this Notico, the reason (s) for the deviation, the corrective steps which have been taken i and the results achieved, the corrective steps which will be taken to avoid further
- deviations, and the date when your corrective action will be completed. Where good i cause is shown, consideration will be given to extending the response time.
l i
Dated at Lisle, Illinois l this 6 day of January 1997 l 9701130089 970106 PDR ADOCK 05000346 0 PDR
._ _-.