ML20214F270

Notice of Violation from Insp on 870201-0331

ML20214F270
Person / Time
Site:	Davis Besse
Issue date:	05/08/1987
From:	Guldemond W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20214F265	List: IR 05000346/1987004 ML20214F262 ML20214F270
References
50-346-87-04, 50-346-87-4, NUDOCS 8705260011
Download: ML20214F270 (2)

Text

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NOTICE OF VIOLATION Toledo Edison Company Docket No. 50-346 As a result of the inspection conducted on February 1 throu0h March 31, 1987, and in accordance with the " General Policy and Procedures for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985), the following violations were identified:

1. Technical Specification 3.8.1.1. requires that with either an offsite circuit or diesel generator of the required A.C. electrical power sources inoperable, demonstrate the operability of the remaining A.C.

sources by performing Surveillance Requirement 4.8.1.1.1.a. within one hour and at least once per eight hours thereafter and by performing Surveillance Requirement 4.8.1.1.2.a.4. within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> while the plant is in Modes 1, 2, 3 or 4.

Technical Specification 3.0.3. requires that when a Limiting Condition for Operation (LCO) is not met, except as provided in the associated action requirements, action shall be initiated within one hour to place the unit in a Mode in which the technical specification does not apply.

Contrary to the above, on March 25, 1987, the licensee declared a diesel generator inoperable and failed to demonstrate the offsite power sources to be operable within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> after the initial demonstration and failed to initiate action within one hour to shut down the plant when the plant was in a condition not encompassed by the applicable LC0 or its Action Statement.

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

2. 10 CFR 50.59(b) requires that licensees furnish to the NRC at least annually a report containing a brief description of changes in the facility and procedures which are described in the Safety Analysis Report (SAR) and tests and experiment performed which are not described in the SAR including a summary of the safety evaluation of each.

Contrary to the above the licensee has not reported procedure changes and their related safety evaluations to the NRC at least annually.

Additionally, tests and experiments are only reported to the NRC if a safety evaluation and safety review are performed by a Facility Change Request (FCR).

This is a Severity Level V violation (Supplement I).

Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written statement or explanation in reply, including for each violation: (1) corrective action 8705260011 870508 PDR ADOCK 05000346 0 PDR

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p Notice of Violation 2

'taken and the results achieved; (2) corrective action to be taken to avoid further violations; and (3)'the date when full compliance will be achieved.

Consideration may be given to extending your response time for good cause shown.

WY?

Date .

W.61i. Gulcemond, Chief N ReactorProjectsBranch2' La