IR 05000341/1981017
| ML20038B781 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 11/13/1981 |
| From: | Byron P, Konklin J, Little B NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20038B759 | List: |
| References | |
| 50-341-81-17, NUDOCS 8112090096 | |
| Download: ML20038B781 (3) | |
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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION III
Report No. 50-341/81-17 Docket No. 50-341 License No. CPPR-87 Licensee: Detroit Edison Company 2000 Second Avenue Detroit, MI 48226
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Facility Name: Enrico Fermi Nuclear Power Station, Unit 2 Inspection At: Fermi Site, Monroe, MI Inspection Conducted: October 1-31, 1981 s
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Inspectors:
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Reac r Projects Section 2A Inspection Summary Inspection on October 1-31, 1981 (Report No. 50-341/81-17)
Areas Inspected: Routine resident inspector construction inspection con-sisting of Licensee action on previous inspection findings, operating license issuance and plant tours. The inspection involved a total of 66 inspector hours on site by two NRC inspectors ir.cluding 7 inspector hours on site during off shift.
Results: Tio items of noncompliance or deviations were identified.
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DETAIIS 1.
Persons contacted
- T. Alessi, Director Project QA W. Fahrner, Manager Fermi 2 Project
- E. Griffing, Plant Superintendent R. Lenart, Assistant Plant Superintendent
- S. Noetzel, Site Construction Manager G. Newton, QA Supervisor, Operations H. Walker, QA Supervisor, Construction
- Denotes those attending monthly management meetings 2.
Licensee actions on Previous Inspection Findings (Closed) 10 CFR 50 55(e) Lic. No. 38, Cable Pulling Problems.
The licensee's final report on this matter has been issued.
Licensee investigation of the apparent cable damage concluded that the dielectric integrity of the affected cables had not been impaired, and that the cables will perform their intended function.
The inspector reviewed licensee's fincl response and has no questions at this tira.
(Closed) Noncompliance (79-25-01) Failure to stop work because of bypassed hold points.
The inspector reviewed licensee response including procedure WBQ-ll8, Stop Work Directive, and has no questions at this time.
(Closed) Noncompliance (79-25-02) Failure to take prompt corrective action to prevent bypassing of hold points. The inspector reviewed licensee responseincludingcorrectiveactionletterW/B12-80andhasnoquestions at this time.
(Closed) Noncompliance (79-25-03) Eliminatinn of mandatory hold points.
The inspector reviewed licensee response which re-established hold points January 8, 1980, and has no questions at this time.
(Closed) Uhresolved Item (79-25-04) Procedures defining adverse trends.
The inspector reviewed DECO procedure PQAP 9.347 Trend Analysis System, and has no questions at this time.
(Open) Unresolved Item (80-03-01) PlantMaintenance/PreventiveMainten-ance During Pre-operational Testing.
The inspector reviewed the status of licensee's Preventive Maintenance Program and the Quality Assurance Program requirements that are to be applied to preventive maintenance (P.M.)
during the Pre-operational Testing Phase. While preventive maintenance is being performed, a comprehensive P.M. program has not been established.
Follow up and close out of this item wil] be documented in a subsequent inspection report.
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(Closed) Unresolved item (80-04-01)' Project QA re-organization and establishment of individual job descriptions. The' inspector reviewed licensee's current Quality Assurance Organization and individual job descriptions, and has no questions at this time.
No items of noncompliance or deviations were identified.
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Operating License Issuance Supplement No. 1 to the Safety Evaluation Report (SSER No. 1) for Fermi'2 (NUREG 0798) identifies the following as those items wi,ich are to be verified by the Office of Inspection and Enforcement prior to the issuance of an operating license. For tracking purposer each has'been assigned an open item number with reference to the applicable SSER section in brackets.
341-81-17-01 Inclusion in plant operating procedures of a procedure for testing the operability of. interlocks on pressure isolation valves in the-
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residual heat removal system during power operation.(7 4 2).
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341--81-17-02 - Completion of modification to the Mark I Containment basedontheplantuniqueanalysis(18(1)-).
341-81-17-03 Inclusion in the plant. emergency operating procedures of directions for mitigating anticipated transients without scram (ATWS)
(18 (3) ).
341-81-17-04 Completion of modification tv equipment and systems resulting from the seismic reassessment (18 (5) ).
341-81-17-05 I.C.8 Incorporation of plant specific data in Fermi 2 Emer-gency Operating Procedures 341-81-17-06 I.D.1 Completion of installation and testing of control room evacuation alarm and computer software.
341-81-17-07 II.B.4 Completion of training to control or mitigate a severely-damaged (degraded) core.
Follow-up and close out will be documented in subsequent inspection reports.
Plant Tours The inspector conducted tours of the RHR Complex, the Reactor, Auxiliary, and Turbine Buildings. The inspector observed work control, general housekeeping practices, and shift turnover.
No items of noncompliance or deviations were identified.
Exit Interview The inspector met with license.e representatives (denoted in paragraph 1)
at the conclusion _of this_ inspection period. The inspector summarized the scope of the inspection findings.
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