ML20235H165

Notice of Violation from Insp on 870601-0731.Violation Noted:Failure to Follow Procedures as Identified in Area of Operational Safety

ML20235H165
Person / Time
Site:	Davis Besse
Issue date:	09/09/1987
From:	Guldemond W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20235H162	List: IR 05000346/1987014 ML20235H158 ML20235H165
References
50-346-87-14, NUDOCS 8709300396
Download: ML20235H165 (1)

Text

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NOTICE OF VIOLATION Toledo Edison Company Docket No. 50-346 As a result of the inspection conducted on June 1, 1987 to July 31, 1987 and in accordance with the " General Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Apperdix C (1985), the following violation was identified:

Technical Specification 6.8.1 requires that written procedures be established, implemented and maintained ccvering the activities specified in Appendix A of Regulatory Guide 1.33, November 1972. The activities specified in Appendix A, Section A, Administrative Procedures, include procedure adherence. Nuclear Training Division Procedure NT-DP-0002, Revision 1, " Development, Review, Approval, and Control of Nuclear Training Division Procedures", dated -

October 10, 1986, states that NT-DP-0002 shall be followed by all huclear Training Division assigned personnel who revise Nuclear Training Division Procedures. The " Zone Manual

• is a Nuclear Trainin Administrative Procedure AD 1805.00.27 (DB-DP-0003)g ,

DivisionPreparation

" Procedure Procedure.

and Maintenance", dated May 19, 1987 requires that the preparer of a change to a procedure developed for use within the Operations Department perform Steps 6.1.1 through 6.1.15 of AD 1805.00.27. Administrative Procedure AD 1839.00.16 is a procedure developed for use within the Operations Department.

A. Contrary to the above, or. July 2,1987, a Nuclear Training Department assigned individual revised the " Zone Manual" without followinc the requirements of NT-DP-00:2.

B.

Contrary to the above, ir June,1987, the preparer of a change to a procedure developed for use within the Operations Department prepared a change to AD 1839.00.1E without performing Steps 6.1.1 through 6.1.15 of AD 1805.00.27.

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

With respect to item A, the irspection showed that action had been taken to correct the identified violaticn and to prevent recurrence. Consequently, no reply to this violation is retired and we have no further questior.s regarding this matter. With respect to : tem B, 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 taken and the results achieved; l

(2) corrective action to be taken to avoid further violations; and (3) the date when full compliance will be achieved. Considerationmaypecivento i extending your response time for good cause shown.

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Dated SEP 0 91937

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W. G; Guldedond, Chief u g.g(f

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Reactor Projects Branct 2 8709300396 070909 6

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