IR 05000341/1987048
| ML20207M213 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 10/07/1988 |
| From: | Greenman E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Sylvia B DETROIT EDISON CO. |
| References | |
| EA-88-196, NUDOCS 8810180179 | |
| Download: ML20207M213 (4) | |
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UNITED STATES
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Docket No. 50-341 EA 88-196 The Detroit Edison Company
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ATTN:
B. Ralph Sylvia i
Senior Vice President Nuclear Operations 6400 North Dixie Highway Newport, MI 48166 Subject:
ENFORCEMENT CONFERENCE i
Gentlemen:
This confirms our plans as discussed on September 27, 1988, between L. Goodman of your staff and R. Cooper of my staff to conduct an Enforcement Conference at 10:00 a.m. (CDT) on October 19, 1988, 4t the Region III Office in Glen Ellyn, Illinois. The conference is to discuss the six apparent surveillance program violations documented in Inspection Report Nos. 50-341/87048,50-341/88006, 50-341/88012, and 50-341/88017.
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At the Enforcement Conference, you should be prepared to discuss the topics listed in Enclosure 1.
We request that at the Enforcement Conference you provide a handout that succinctly describes your position concerning these l
enforcement considerations.
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t We will gladly discuss any questions you may have regarding this matter.
Sincerely,
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Edward G. Greenman, Director Division of Reactor Projects l
Enclosures:
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Enforcement Conference
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Discussion Topics
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2.
Notice of Significant
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Licensee Meeting See Attached Distribution
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8810180179 881007 h
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IOCT 71988
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The Detroit Edison Company
cc w/ enclosures:
Patricia Anthony, Licensing P. A. Marquardt, Corporate Legal Department '
' DCD/DC8 (RIDS):1 Licensing fee Management Branch Resident Inspector, RIII Ronald Callen, Michigan Public Service Conmissio,1 Harry H. Voight, Esq.
Michigan Department of Public Health Monroe County Office of Civil Preparedness J. Lieberman, OE L. J. Chandler, OGC D. M. Crutchfield, NRR
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ENCLOSURE 1 Enforcement Conference Discussion Topics 1.
The method of. tracking short term LCOs.
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The accuracy of impact statements.
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The appropriateness of OSR0 review of draft handwritten procedure revisions and the process for control of these OSR0 approved procedures prior to distribution.
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The culpability of I&C and Operations in allowing violation 87048-01 to occur.
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The changes in the surveillance scheduling system that will allow operations and management to assure that surveillances beyond the desired scheduled completion date are perfonned before the past due date.
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The changes that have been implemented (including training and procedural changes) to assure the POD reflects the necessary surveillances.
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The actions that have been initiated to eliminate the same surveillance event number for two different divisions and the same surveillance procedure for two different divisions.
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The status of the TS Improvement Program.
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The timeframe for implementation of full procedural controls for drawings used to verify proper circuit overlap for changes to the surveillance procedure or the circuit being tested.
10. The actions taken or being taken to assure shift channel checks are perforre. _ - _ _ _ _ _ _ _ _ _ _
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NUCLEAR REGULATORY COMMISSION
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NOTICE OF SIGNIFICANT LICENSEE MEETING l
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Name of Licensee:..;The Detroit Edison Company I
Name of Facility:
Femi 2 r
Date and Time of Meeting: Wednesday, October 19,1988,at10:00a.m.(CDT)
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Location of Meeting:
U. S. Nuclear Regulatory Comission-
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Region 11! Office i
799 Rnosevelt Road t
Glen Ellyn, IL 60137
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.l Purpose of Meeting: Enforcement Conferer.ce to discuss the six apparent i
i surveillance program violations documented in Inspection
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Report Nos. 50-341/87048, 88006, 88012, and 88017.
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Region !!! Attendees:
C. J. Paperiello, Deputy Regional Administrator
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i E. G. Greenman, Director, DRP R. C. Knop, Chief Projects Branch 3
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R. W. Cooper, Chief. Projects Section 38 l
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Others as designated by Region III l
NRR Attendees:
j L. Kelly, Project Manager l
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Others as designated by NRR Licensee Attendees:
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B. Ralph Sylvia, Senior Vice President, Nuclear
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Others as designated l
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Note: Attendance at this meeting by NRC personnel should be made known to
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R. W. Cooper via telephone call (FTS 338-5578) by COB October 17, 1988, f
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Distribution:
i J. M. Taylor, Deputy Executive Director for Regional Operations i
T. E. Murley, Director, Office of Nuclear Reactor Regulation
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B. K. Grimes, Director, Division of Reactor Inspection and Safeguards
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G. Holchan, Acting Director, Division of Reactor Projects III/IV/V and
.Special Projects, NRR l
D. M. Crutchfield, Acting Associate Director fur Projects, NRR
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M. J. Virgilio, Acting Assistant Director for Region !!! and V. NRP
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J. W. Clifford, RI!! Coordinator. EDO
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T. R. Quay, Acting Director, Project Directorate 111-1
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L. Kelly, Project Manager, NRR j
J. Liebennan, OE t
L. J. Chandler, OGC f