ML20112F596

Responds to NRC Ltr Re Violations Noted in Insp Rept 50-341/84-48.Corrective Actions:Nuclear QA Conducted Audit of General Purchasing Insp Div Which Included Review of Approx 55 Source Insps

ML20112F596
Person / Time
Site:	Fermi
Issue date:	12/28/1984
From:	Jens W DETROIT EDISON CO.
To:	James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
EF2-70228, NUDOCS 8501150430
Download: ML20112F596 (4)

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Wayro H. hs Vee Presu$ent Nuclear Operatxms FermF2 6400 North Dixie Highway "onM Newport, Michigan 48166 December 28, 1984 lQVI I (313) sas4ts EF2-70228 Mr. James G. Keppler Regional Administrator Region III U. S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, Illinois 60137

Reference:

Fermi 2 NRC Docket No. 50-341

Subject:

Detroit Edison Response Inspection Report 50-341/84-48 This letter responds to the item of noncompliance described in your Inspection Report No. 50-341/84-48.

This inspection was conducted by Messrs. W. Kropp, M. Moser, R. Hasse and R.

Westberg of NRC Region III on October 22-26, November 2 and November 5-9, 1984.

The item of noncompliance is discussed in this reply as required by Section 2.201 of the NRC's " Rules of Practice,"

Part.2, Title-10, Code of Federal Regulations.

The appro-priate criterion and the number identifying the item are referenced.

We trust this letter satisfactorily responds to the non-compliance cited in the inspection report.

If you have questions regarding this matter, please contact Mr. Lewis Bregni, (313) 586-5083.

Sincerely, teki 9(4 cc:

P. M. Byron R. C. Knop W. Kropp U. S. NRC Document Control Desk Washington, D.C.

20555 8501150430 841228 ydAN 7 mot isou PDR ADOCK 05000341 I

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< i THE DETROIT EDISON COMPANY x

F5RMI 2-NUCLEAR OPERATIONS ORGANIZATION

. RESPONSE TO NRC REPORT NO. 50-341/84-48 DOCKET NO.'50-341-LICENSE NO. CPPR-87' INSPECTION =AT:

FERMI 2, NEWPORT MICHIGAN INSPECTION CONDUCTED:. OCTOBER.22-26, 1984 NOVEMBER 2, 1984 NOVEMBER 5-9, 1984 s

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RESPONSE TO NRC INSPECTION REPORT NO. 50-341/84-48 Statement of Nonompliance 84-48-02 10 CFR 50, Appendix B, Criterion VI, as implemented by Detroit Edison Company's Quality Assurance Program Require-ment-5,1 requires that measures shall ensure that documents (i.e., procedures) are reviewed for adequacy and approved for release'by authorized personnel.

Contrary to the.above, Detroit. Edison failed to ensure that source inspection procedures used by the Purchasing Inspec-tion Division were appropriately reviewed and approved by the Fermi Nuclear Quality Assurance Department.

Corrective Action Taken and Results Achieved General Purchasing. Inspection Division (GPID). performed source inspections-of Fermi 2 suppliers.

GPID's formal inspection reports were provided to the Fermi 2 inspectors involved in the receipt inspection process.

Nuclear' Quality Assurance has conducted an-audit of GPID which included a review of approximately 55 source inspections.

This audit

-indicated that deficiencies identified by GPID inspection reports were, when appropriate, documented during the-receipt inspection and processed in accordance with Fermi 2

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'The Inspection Division'of Detroit Edison's-General Purcharing Department n'ow' performs its inspections of Fermi 2 suppliers in accordance with Nuclear. Quality Assurance-Procedure (NQAP)'0702.

Additionally, inspection plans;and reportsigenerated by GPID now require the review and

.' approval of the NQA Supervisor of Procurement Quality

Assurance.

These steps will: provide added assurance that deficiencies identified by GPID,inspectorsgare properly 1 documented andJresolved.in'accordance.with Fermi 12, Quality s

Assurance Program Requirements.

TheLGPID inspectors who have performed" inspections off

-Fermi-2 suppliers "have - been certified'as Level II ins'pectors in.accordance with ANSI N45.2.6-1978.

This certification s-was: based on the results of written examinations' associated

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withythe ins?ector's functional 1 discipline, applicable Codes and Standards, QA Awareness,' Requirements for Procedural.

Compliance 1and nonconformance reporting.

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RESPONSE-TO NRC INSPECTION REPORT NO. 50-341/84-48 Corrective Action Taken to Avoid Further Noncomplience The Inspection Division of Detroit Edison's General Pur-chasing Department will continue to comply with the require-ments of NQAP-0702, " Source Supplier Inspection."

The Fermi.2 Nuclear Quality Assurance Organization will assure compliance by conducting periodic audits.

. Date When Full Compliance Will Be Achieved Full compliance has been achieved.

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