ML20102A639

Forwards Addl Response to NRC Ltr Re Violations Noted in Insp Rept 50-341/84-37.Addl Corrective Actions:Change Issued to Pom 21.000.01, Shift Operations & Control Room to Clarify Use of Abnormal Lineup Sheet

ML20102A639
Person / Time
Site:	Fermi
Issue date:	01/25/1985
From:	Jens W DETROIT EDISON CO.
To:	James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML20102A640	List: ML20102A639 ML20102A645
References
EF2-70238, NUDOCS 8502080486
Download: ML20102A639 (2)

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<1 Wayne H. Jens --

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Vice President' l_

. Nuclear Operations Fernwt 6400 Norttr Oxie Highway -

Newport, Mchigan 48166

-(313) 5864150' January 25, 1985 EF2-70238

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Mr.. James.G. Keppler j

-n. ' Regional Administrator ~

Region ^III.

U. S. Nuclear Regulatory Commission 799 Roosevelt ~ Road

' Glen Ellyn, Illinois 60137

Dear Mr.LKeppler:

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Reference:

(1)

Fermi 2

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NRC Docket No. 50-341

-( 2 )

Letter, W. H. Jens to J. G. Keppler December 18, 1984, EF2-70221

Subject:

Detroit Edison Amended Response Inspection Report 50-341/84-37

' Reference 2 provided Detroit-Edison's -response to the items C -

-of noncompliance identifiedEin.your Inspection Report No.-

'50-341/84-37.. During :a subsequent telephone discussion.

between Messrs. S..DuPont,;D. Hills,and M. Ring of yourl office'and: Detroit ~ Edison's Messrs. F. Abramson and J.

Conen, Detroit-Edison agreed to take_ additional steps to address your inspectors' concerne : egarding Item 84-37-01..

The enclosed response describes additional corrective

actions:to prevent recurrence and the'date when'these actions will'be' fully-implemented.

JC _

We trust;this letter satisfactorily responds,to the concerns-identified;by your. inspectors.

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<IfTyou!have' questions regarding.this matter, please1 contact Mr.: Lewis:Bregni,-(313)L 586-5083..

Sincerel 50 m

PDR

!- ! cc:'

~P.- M.c Byron

~R.-C. Knop USNRC,iDocument Control Desk Washington,'D.C.;.20555 FEB 1 1985-

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t AMENDED RESPONSE TO NRC INSPECTION REPORT ITEM NO. 50-341/84-37-01 o

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Corrective Action Taken to Avoid Further Noncompliance LDuring!the investigations related to this item of non-Lcompliance, Detroit Edison concluded that more explicit guidance 'on the use of the' Abnormal Lineup Sheet ( ALS) was

appropriate.

A change has-been issued to POM 21.000.01,

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[ ;B "Sh'ift Operations and Control Room" to clarify-when the use of,an:ALS.isLrequired.

This procedure is included in the 6

. operators'irequired reading.

InLaddition, Plant Order EFP-1081, " Authorization for Equip-ment Operation,":has been issued.

This order specifies that allioperationiof-devices under the jurisdiction of th6 plant Operating Authority 1shall be performed by operating 1.srson-

nel unless?specifically-authorized.by the shift supervisor or.his designee.

This order is included ~as required. reading 4

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for. appropriate ' maintenance and. technical (IEC) personnel by_

revision -of ;the. Technical ~ Section Indoctrination Card :in POM Procedure-41.000.04 and by. addition to the required' reading aspecified by;the Maintenance Engineer, general. Foreman,.and

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group'. supervisors

under POM~ Procedure 31.000.07.

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Date'When Full' Compliance-Will Be-Achieved

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The-required = reading lists and Technical Sec' tion Indoctrina-tion Card:h_ ave been revised.

Training of;the affected

' maintenance and IEC. personnel will be completed-by January, x

--30,;1985.

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