ML20134H128
| ML20134H128 | |
| Person / Time | |
|---|---|
| Site: | Fermi |
| Issue date: | 02/03/1997 |
| From: | Caldwell J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Gipson D DETROIT EDISON CO. |
| Shared Package | |
| ML20134H131 | List: |
| References | |
| EA-96-543, NUDOCS 9702110163 | |
| Download: ML20134H128 (6) | |
See also: IR 05000341/1996017
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February 3,1997
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EA: 96-543
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Mr. D. R. Gipson
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Senior Vice President
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Nuclear Generation
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The Detroit Edison Company
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6400 North Dixie Highway
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Newport, MI 48166
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SUBJECT:
NRC SPECIAL INSPECTION REPORT NO. 50-341/96017
Dear Mr. Gipson:
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On December 6,1996, the NRC completed a special inspection at your Fermi 2 reactor
'
facility. The enclosed report presents the results of that inspection. The purpose of the
inspection was to determine whether activities authorized by the license were conducted
,
safely and in accordance with NRC requirements. At the conclusion of the inspection, the
I
findings were discussed with those memboss of your staff identified in the enclosed report.
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Based on the results of this inspection, three apparent violations were identified and are
'
being considered for escalated enforcement action in accordance with the " General
Statement of Policy and Procedure for NRC Enforcement Actions" (Enforcement Policy),
NUREG-1600. The three apparent violations are of concern because technical
l
specification action requirements were not implemented or adhered to. The first violation
!
pertained to the failure of your staff to recognize that a technical specification limiting
condition of operation had been exceeded. Because of this, the residual heat removal
suction pools were not cross-tied and the ultimate heat sink was in a condition prohibited
by technical specifications for greater than 28 hours3.240741e-4 days <br />0.00778 hours <br />4.62963e-5 weeks <br />1.0654e-5 months <br />. The second violation pertained to an
occurrence where your staff could not comply with technical specifications and failed to
i
either amend the technical specifications or request enforcement discretion. The final
violation involved a change in mode of operation without complying with a technical
'
l
specification.
A predecisional enforcement conference to discuss these apparent violations has been
scheduled for February 18,1997. The decision to hold a prececisional onforcement
conference does not mean that the NRC has determined that a violation has occurred or
that enforcement action will be taken. This conference is being held to obtain information
to enable the NRC to make an enforcement decision, such as a common understanding of
the facts, root causes, missed opportunities to identify the apparent violation sooner,
corrective actions, significance of the issues and the need for lasting and effective
corrective action. In addition, this is an opportunity for you to point out any errors in our
4
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inspection report and for you to provide any information concerning your perspectives on
1) the severity of the violations, 2) the application of the factors that the NRC considers
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9702110163 970203
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when it determines the amount of a civil penalty that may be assessed in accordance with
Section VI.B.2 of the Enforcement Policy, and 3) any other application of the Enforcement
Policy to this case, including the exercise of discretion in accordance with Section Vll.
This conference will be open to public observation in accordance with the Commission's
In addition, you should discuss personnel performance issues as noted during recent
inspections. This discussion should address the effectiveness of your personnel
performance improvement initiatives. Another issue that you should discuss at the
conference is the event documented in the Licensee Event Report (LER) No.96-019. The
event involved a inoperable standby feedwater system flow path. Some of the
characteristics of this event are similar to the events discussed in this report. These
similar characteristics included operating the plant in conditions prohibited by technical
specifications.
You will be advised by separate correspondence of the results of our deliberations on this
matter. No response regarding these apparent violations is required at this time.
In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of this letter
and its enclosure will be placed in the NRC Public Document Room.
Sincerely,
Original signed by
John A. Grobe for
James L. Caldwell, Director
Division of Reactor Projects
Docket No: 50-341
License No: NPF-43
Enclosure:
Inspection Report 50-341/96017
cc w/ encl:
N. Peterson,
Supervisor of Compliance
P. A. Marquardt, Corporate
Legal Department
James R. Padgett, Michigan Public
Service Commission
Michigan Department of
Public Health
Monroe County, Emergency
Management Division
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USLE, ILUNOIS 00502-4351
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February 3, 1997
EA: 96-543
Mr. D. R. Gipson
Senior Vice President
Nuclear Generation
4
The Detroit Edison Company
l
~
6400 North Dixie Highway
Newport, MI 48166
i
. SUBJECT:
NRC SPECIAL INSPECTION REPORT NO. 50-341/96017
Dear Mr. Gipson:
On December 6,1996, the NRC completed a special inspection at your Fermi 2 reactor
. facility. The enclosed report presents the results of that inspection. The purpose of the
inspection was to determine whether activities authorized by the license were conducted
safely and in accordance with NRC requirements. At the conclusion of the inspection, the
findings were discussed with those members of your staff identified in the enclosed report.
Based on the results of this inspection, three apparent violations were identified and are
being considered for escalated enforcement action in accordance with the " General
Statement of Policy and Procedure for NRC Enforcement Actions" (Enforcement Policy),
NUREG-1600. The three apparent violations are of concern because technical
specification action requirements were not implemented or adhered to. The first violation
pertained to the failure of your staff to recognize that a technical specification limiting
condition of operation had been exceeded. Because of this, the residual heat removal
suction pools were not cross-tied and the ultimate heat sink was in a condition prohibited
by technical specifications for greater than 28 hours3.240741e-4 days <br />0.00778 hours <br />4.62963e-5 weeks <br />1.0654e-5 months <br />. The second violation pertained to an
occurrence where your staff could not comply with technical specifications and failed to
either amend the technic 91 specifications or request enforcement discretion. The final
violation involved a change in mode of operation without complying with a technical
specification.
A predecisional enforcement conference to discuss these apparent violations has been
scheduled for February 18,1997. The decision to hold a predecisional enforcement
conference does not mean that the NRC has determined that a violation has occurred or
that enforcement action will be taken. This conferer.ce is being held to obtain information
to enable the NRC to make an enforcement decision, such as a common understanding of
the facts, root causes, missed opportunities to identify the apparent violation sooner,
corrective actions, significance of the issues and the need for lasting and effective
corrective action. In addition, this is an opportunity for you to point out any errors in our
inspection report and for you to provide any information concerning your perspectives on
1) the severity of the violations, 2) the application of the factors that the NRC considers
i
i
l
i
---
,-.
'
.
.
D. R. Gipson
-2-
when it determines the amount of a civil penalty that may be assessed in accordance with
Section VI.B.2 of the Enf'orcement Policy, and 3) any other application of the Enforcement
Policy to this case, including the exercise of discretion in accordance with Section Vll.
This conference will be open to public observation in accordance with the Commission's
In addition, you should discuss personnel performance issues as noted during recent
j
i
inspections. This discussion should address the effectiveness of your personnel
-
performance improvement initiative,s. Another issue that you should discuss at the
conference is the event documented in the Licensee Event Report (LER) No.96-019. The
. . ,
event involved a inoperable standby feedwater system flow path. Some of the
characteristics of this event are similar to the events discussed in this report. These
similar characteristics included operating the plant in conditions prohibited by technical
specifications.
You will be advised by separate correspondence of the results of our deliberations on this
matter. No response regarding these apparent violations is required at this time.
In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of this letter
and its enclosure will be placed in the NRC Public Document Room.
Sincerely,
Oc
ames L. Caldwell, Director
l Division of Reactor Projects
Docket No: 50-341
License No: NPF-43
Enclosure:
Inspection Report 50-341/96017
cc w/ encl:
N. Peterson,
Supervisor of Compliance
P. A. Marquardt, Corporate
Legal Department
James R. Padgett, Michigan Public
Service Commission
.
Michigan Department of
i
Public Health
Monroe County, Emergency
i
Management Division
'
i
,