ML20135B478
| ML20135B478 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 02/21/1997 |
| From: | Grant G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Gipson D DETROIT EDISON CO. |
| Shared Package | |
| ML20135B480 | List: |
| References | |
| NUDOCS 9703030063 | |
| Download: ML20135B478 (2) | |
See also: IR 05000341/1993020
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February 21, 1997
Mr. D. R. Gipson
Senior Vice President
Nuclear Generation
The Detroit Edison Company
6400 North Dixie Highway
Newport, MI 48166
l SUBJECT: CG RECTED NRC INSPECTION REPORT 50-341/93020(DRS)
Dear Mr. Gipson:
This refers to the routine safety inspection conducted by Mr. K. Salehi between
l September 16 and 24,1993, at your Fermi 2 Power Plant facility and October 18 through
l November 4,1993, at the Region ill office. Over the last three years, additional
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l inspections and review of the matters discussed in the inspection report (IR) have been
l conducted by the resident inspectors, regional inspectors and project managers from the
l Office of Nuclear Reactor Regulation. As a result of that review, errors in the original
l report were identified. Therefore, in order to ensure that the public record is accurate,
l IR 93020 is being revised to correct those errors and to include the results of the
l additional inspections that were conducted to followup on the findings of IR 93020.
l Additionally, the report was rearranged to follow the formatting requirements of NRC
l Manual Chapter 0610. This revised report supersedes the previously issued IR 93020 in
l its entirety. The contents of the revised inspection report were discussed with your staff
l in a telephone exit on February 14,1997.
Areas examined during the inspection are identified in the report. Within these areas, the
inspection consisted of selective examinations of procedures and representative records,
interviews with personnel, and observation of activities. The purpose of the inspection
was to determine whether activities authorized by the license were conducted safely and
in accordance with NRC requirements.
l As discussed in the original report, certain of your activities were determined to be in
violation of NRC requirements, as specified in the enclosed Notice of Violation (Notice).
The violations were issued for not complying with procedural requirements and for
inadequate corrective actions in response to generated deviation reports (DER). The
violations were of concern because they highlighted an inadequate response to conditions
adverse to quality and several missed opportunities to take appropriate corrective actions.
l These violations are not being reissued in 1997, and are included in this revised report only
l for completeness.
In accordance with 10 CFR 2.790 of the Commission's regulations, a copy of this letter,
and the enclosed inspection report will be placed in the NRC Public Document Room.
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9703030063 970221
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ADOCK 05000341
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D. R. Gipson
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February 21, 1997
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We will gladly discuss any questions you have concerning this inspection.
Sincerely,
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/s/ M. Icach (for)
Geoffrey E. Grant, Director
Division of Reactor Safety
Docket No. 50-341
Enclosures:
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2. Revised inspection Report 50-341/93020(DRS)
cc w/encls:
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
Distribution:
Docket File w/enct
Rlli PRR w/ encl
Enf. Coordinator, Rlli w/enci
MitENOW/ encl
SRI, Fermi w/enci
CAA1 w/enci
,
OC/LFDCB w/enci
LPM, NRR w/enci
l
DRP w/enci
A. B. Beach, Rill w/ encl
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DRS w/ encl
W. L. Axelson, Rill w/enci
1
1
DOCUMENT NAME: G:\\DRS\\FER93020.REV
To riccive a copy of this document, Indicate in the box:
"C" = (~ opy w/o attachment / enclosure *E' = Copy with attachment / enclosure *N" = No copy
10FFICE
RIII:DRS-
6
RIII:DRS_ lE
RIII:DRP_ , l #
RIII:EICS, l 6
Rill:DRS
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lNAME
Lougheed/kjoTK
Ring n 6 W
Jorda W ga-
Clayton M
Leach /Gran W
lDATE
02/i t /97
02/te /97
02/ n /97
02/tl-/97
02/3 / /97
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0FFIC1dL RECORD COPY
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Detroit Edison Company
Docket No. 50-341
Fermi 2 Power Plant
License No. NPF-43
During an NRC inspection conducted between September 16 through 24, and October 18
through November 4,1993, two violations of NRC requirements were identified. In
accordance with the " General Statement of Policy and Procedure for NRC Enforcement
' l Actions," 10 CFR Part 2, Appendix C, the violations are listed below:
A.
10 CFR Pa ? 50, Appendix B, Criterion XVI, states,in part, " Measures shall be
established to assure that conditions adverse to quality, such as failures,
malfunctions, deficiencies, deviations, defective material and equipment, and
nonconformances are promptly identified and corrected."
Contrary to the above, as of the inspection conducted September 24,1993,
training required by FIP-TOI-16-SO, Revision 2, to certify lead test personnel to
ANSI /ASME N510 requirements for HEPA filter testing had not been provided to
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three (3) lead test personnel. The failure to provide training constituted a condition
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adverse to quality identified in 1991 which was not proroptly corrected.
This is a Severity Level IV violation.
B.
10 CFR Part 50, Appendix B, Criterion V, states,in part, " Activities affecting
quality shall be prescribed by documented instructions, procedures, or drawings, of
a type appropriate to circumstances and shall be accomplished in accordance with
these instructions, procedures, or drawings."
Contrary to the above, personnel signing off as the lead test person for the tests
conducted in 1989 on Division 1 and Division 2 Standby Gas Treatment Filters, and
Control Room Emergency Filter were not certifieci ta ANSI N45.2.6 as required by
test procedures 43.505.001,43.404.002, and 43.413.001.
This is a Severity Level IV violation.
The inspection showed that steps had been taken to correct the identified violations and to
prevent recurrence. Consequently, no reply to the violations is required and we have no
further questions regarding this matter.
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