Similar Documents at Fermi |
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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20217N4491999-09-28028 September 1999 Submits Concurrence Re Fermi 1 License Amend 17 ML20217E6881999-07-0808 July 1999 Responds to 990609 Request for NRR to Determine Whether Requirements in Fermi 2 TS Action 3.8.1.1.c Apply to SLC Sys ML20196A2741999-06-21021 June 1999 Notification of 990708-09 Meeting with Util in Rockville,Md to Discuss Issues Related to Licensee Amend Submittal for Conversion of Technical Specifications for Fermi Unit 2 Plant ML20217E7141999-06-17017 June 1999 Responds to NRR Work Request, by Providing TS Branch Comments Re Events at Fermi 2 on 990504 ML20195D5601999-06-0404 June 1999 Notification of 990617 Meeting with Util in Rockville,Md to Discuss Issues Related to Licensee Plans to Replace Existing Spent Fuel Pool Racks & Add New Rack at Facility ML20205Q7271999-04-15015 April 1999 Requests Fr Publication of Notice Issuance of Amend 16 to DPR-9.Amend Revises Fermi 1 TS to Allow Possession of Nominal Amount of Special Nuclear Matl ML20205Q7361999-03-29029 March 1999 Informs That NRC Reviewed & Concurred on Encl Amend ML20204H0621999-03-22022 March 1999 Notification of 990412-14 Meetings with NRC in Rockville,Md to Discuss Issues Re Licensee Amend Submittal for Conversion of TS for Plant ML20207D6221999-03-0404 March 1999 Notification of 990319 Meeting with Detroit Edison Co in Rockville,Maryland to Discuss Issues Re Licensee Amend Submittal for Conversion of TS for Configuration Risk Mgt Program for Fermi-2 Plant ML20203F7711999-02-10010 February 1999 Discusses 990203-04 Meeting with Deco to Discuss Issues Related to Fermi Unit 2 Submittal for Conversion to Improved Standard TSs & to Discuss Proposed Questions for RAI for Section 3.6 of Conversion.List of Attendees Encl ML20203F7871999-02-10010 February 1999 Refers to 990125-26 Meeting with Deco to Discuss Issues Related to Fermi Unit 2 Submittal for Conversion to Improved Standard TS & to Discuss 981204 RAI for Section 3.4 & 3.9 of Conversion & Proposed Questions for RAI for Section 3.6 ML20202H6061999-01-29029 January 1999 Notifies of 990203-05 Meetings with Util in Rockville,Md to Discuss Section 3.6 & Other Items Re Licensee Amend Submittal for Conversion of TSs to Fermi-2 Plant ML20206R7761999-01-13013 January 1999 Second Rev Notice of 990125-28 Meetings with Util in Rockville,Md to Discuss Issues Related to Licensee Amend Submittal for Conversion of Technical Specifications for Fermi Unit 2 Plant ML20198S3371999-01-0606 January 1999 Requests Fr Publication of Notice of Issuance of Amend 15 to License DPR-9.Amend Revises Fermi I TS to Include Requirements for Control of Effluents,With Provisions for Tritium Effluent Monitoring or Analysis ML20198H8061998-12-22022 December 1998 Notification of 980111-14 Meetings with Util in Rockville,Md to Discuss Sections 3.4,3.5,3.6 & 3.9 & Other Items Re Util Amend Submittal for Conversion of TS for Plant ML20198J6801998-12-22022 December 1998 Notification of 980119-20 Meetings with Util in Rockville,Md to Discuss License Amend for Conversion to Improved STS ML20195G5851998-11-20020 November 1998 Submits Hearing File & Table of Contents.Hearing Filed by Sp O'Hern Seeks Review of Grading of Written Exam for Reactor Operator License.Hearing Consists of Documents Relating to Administration & Grading of Written Exam ML20196F5191998-11-20020 November 1998 Notification of 981214-15 Meeting with Util in Rockville,Md to Discuss Sections 3.5,3.6 & 3.8 & Other Items Related to Licensee Amend Submittal for Conversion of TS for Fermi Unit 2 Plant to Improved Std TS ML20195J8421998-11-19019 November 1998 Notification of 981201,02,03 & 04 Meetings with Util in Rockville,Md to Discuss Sections 3.3,3.5,3.6 & 3.8 & Other Items Re Licensee Amend Submittal for Conversion of Improved TSs for Plant ML20154R2381998-10-21021 October 1998 Requests Publication in Biweekly Fr Notice of Issuance of Amend to License DPR-9,allowing Access Control Flexibility & Establishing Compensatory Provisons for Cases When Protected Area Boundary Temporarily Will Not Meet TS Criteria ML20154M8951998-10-19019 October 1998 Requests That Attached Docket Consisting of from O'Hern Be Served.Served on 981020 ML20154P8411998-10-14014 October 1998 Notification of 981109 & 10 Meeting with Deco in Rockville, MD to Discuss Section 3.3 & Other Issues Re Licensee Amend Submittal for Conversion of TS for Plant Unit 2 ML20154R2421998-10-0707 October 1998 Informs of Review & Concurrence on Amend 13 to License.Rev of License Amend Package Encl.Without Encl ML20154E9281998-10-0505 October 1998 Forwards Request for Hearing,Dtd 980922,in Response to Ltr from Nrc,Dtd 980907,sustaining Denial of O'Hern Reactor Operator License Application ML20198S3231998-09-16016 September 1998 Concurs with Issuance of Amend 15 Re Reply to Fermi 1 License Amend Request of 980826 ML20151V1381998-09-0808 September 1998 Notification of 980928-30 Meeting W/Detroit Edison Co in Rockville,Md to Discuss Sections 3.5,3.7 & 3.9 of Licensee Amend Submittal & Other Items Related to Conversion of TSs for Fermi-2 Plant ML20238F2321998-08-27027 August 1998 Notification of 981007 & 08 Meeting W/Util in Rockville,Md to Discuss Section 3.3 & Other Items Related to Licensee Amend Submittal for Conversion of TSs for Fermi-2 Plant ML20237D1251998-08-19019 August 1998 Notification of 980908 & 09 Meetings W/Util in Rockville,Md to Discuss Section 3.8 & Other Items Re Licensee Amend Submittal for Conversion of TSs ML20236W1591998-07-27027 July 1998 Notification of 980805-06 Meeting W/Detroit Edison Co in Rockville,Md to Discuss Sections 2.0,3.1 & 3.2 of Licensee Amend Submittal for Conversion of TSs for Fermi-2 Plant ML20236T6511998-07-22022 July 1998 Notification of 980728 Meeting W/Util in Rockville,Md Re Fermi I QA & Effluent Monitoring Programs ML20236S1661998-07-14014 July 1998 Notification of 980728 & 29 Meeting W/Util in Rockville,Md to Discuss Section 3.6 of Licensee Amend Submittal for Conversion of TSs for Plant,Unit 2 ML20236K3131998-07-0101 July 1998 Forwards SER Accepting Licensee 971201 & 980624 Confirmation of Revised Feedwater Nozzle Crack Growth Analysis for Fermi Unit 2 ML20249C8351998-06-29029 June 1998 Forwards Exam Rept 50-341/98-301 Conducted During Wks of 980406-13,w/as-given Written Exam ML20236F4361998-06-29029 June 1998 Forwards Facility Submitted Outline,Initial Exam Submittal & as Given Operating Exam for Tests Administered During Wk of 980406-13 at Plant ML20249C0341998-06-17017 June 1998 Notification of 980707 & 08 Meeting W/Detroit Edison Co in Rockville,Md to Discuss Portion of Licensee Amend Submittal for Conversion of TSs for Fermi-2 Plant ML20216H0051998-03-0606 March 1998 Forwards Signed Original Notice of Public Meeting in Monroe, Mi,To Discuss Status of Enrico Fermi Power Plant,Unit 1 Decommissioning ML20203L4091998-03-0202 March 1998 Notification of 980306 Meeting W/Detroit Edison Co in Rockville,Md to Discuss Fermi,Unit 1,SAR ML20203B2901998-02-12012 February 1998 Informs That NRC Plans to Hold Public Meeting on 980422 in Monroe,Mi.Requests That Encl 2 Copies of Fermi 1 SAR Be Made Available for Public Review Until May 1998.W/o Encl ML20199A9011998-01-15015 January 1998 Notification of 980130 Meeting W/Detroit Edison Co in Rockville,Md to Discuss Licensee Amend Submittal for Fermi-2 Plant,Particularly Those Necessary to Support Next Refueling Outage & Meet New DEC Licensing Personnel ML20198R5971997-10-23023 October 1997 Notification of 971104 Meeting W/Detroit Edison Co in Rockville,Md to Discuss Licensee Preparations for Submittal of Improved STS for Fermi-2 Plant ML20149H7071997-07-0303 July 1997 Notification of 970715 Meeting W/Detroit Edison Co in Rockville,Md to Discuss Decommissioning Plans for Fermi,Unit 1 ML20140D4891997-04-18018 April 1997 Notification of 970422 Meeting W/Util in Rockville,Md to Discuss Licensee Resolution of Issues Related to Operability of Emergency Equipment Cooling Water Sys at Fermi-2 Plant ML20138J7671997-02-0505 February 1997 Informs That NRC Plans to Administer Generic Fundamentals Exam Section of Written Operator Licenseing Exam on 970409. Ltr W/Copy to Chief,Operator Licensing Branch Must Be Submitted to Listed Address in Order to Register Personnel ML20133P4211997-01-21021 January 1997 Notification of 970129 Meeting W/State of Mi & FEMA in Rockville,Md to Discuss Potential Alternative Approaches to Management of Dose Assessment for Protective Action Decision Making W/Respect to Emergency Planning ML20133L7711997-01-0202 January 1997 Requests Fr Publication of Notice of Issuance of Amend to License DPR-9.Amend Will Allow Certain Equipment & Instruments to Be Removed from Svc from Short Periods of Time to Allow for Maint,Testing,Insp & Mods ML20132F4961996-12-20020 December 1996 Notification of 970109 Meeting W/Listed Attendess in Rockville,Md to Discuss Potential Alternative Approaches to Mgt of Dose Assessment for Protective Action Decision Making W/Respect to Emergency Planning ML20134P9491996-11-26026 November 1996 Notification of drop-in Meeting W/Fermi 2 Senior Vice Presidents in Rockville,Md to Discuss Performance During Fifth Refueling Outage,Licensees New Operational Excellence Plan & Other Items of General Interest ML20134J6061996-11-14014 November 1996 Informs That NRC Staff Decided to Review Attached SE Re Control Rod Overtravel Alarm,Performed by Detroit Edison Co for Plant ML20129A7671996-10-10010 October 1996 Requests Fr Publication of Notice of Consideration of Issuance of Amend to License DPR-9 & Proposed NSHC Determination & Opportunity for Hearing on 960829 Request to Allow Certain Equipment to Be Removed from Svc ML20149L1141996-02-20020 February 1996 Notification of 960301 Meeting W/Licensee in Rockville,Md to Discuss Licensee Proposed Design Criteria Spec for Cchvac Structural Requalification 1999-09-28
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20217N4491999-09-28028 September 1999 Submits Concurrence Re Fermi 1 License Amend 17 ML20217E6881999-07-0808 July 1999 Responds to 990609 Request for NRR to Determine Whether Requirements in Fermi 2 TS Action 3.8.1.1.c Apply to SLC Sys ML20196A2741999-06-21021 June 1999 Notification of 990708-09 Meeting with Util in Rockville,Md to Discuss Issues Related to Licensee Amend Submittal for Conversion of Technical Specifications for Fermi Unit 2 Plant ML20217E7141999-06-17017 June 1999 Responds to NRR Work Request, by Providing TS Branch Comments Re Events at Fermi 2 on 990504 ML20195D5601999-06-0404 June 1999 Notification of 990617 Meeting with Util in Rockville,Md to Discuss Issues Related to Licensee Plans to Replace Existing Spent Fuel Pool Racks & Add New Rack at Facility ML20205Q7271999-04-15015 April 1999 Requests Fr Publication of Notice Issuance of Amend 16 to DPR-9.Amend Revises Fermi 1 TS to Allow Possession of Nominal Amount of Special Nuclear Matl ML20205Q7361999-03-29029 March 1999 Informs That NRC Reviewed & Concurred on Encl Amend ML20204H0621999-03-22022 March 1999 Notification of 990412-14 Meetings with NRC in Rockville,Md to Discuss Issues Re Licensee Amend Submittal for Conversion of TS for Plant ML20207D6221999-03-0404 March 1999 Notification of 990319 Meeting with Detroit Edison Co in Rockville,Maryland to Discuss Issues Re Licensee Amend Submittal for Conversion of TS for Configuration Risk Mgt Program for Fermi-2 Plant ML20203F7871999-02-10010 February 1999 Refers to 990125-26 Meeting with Deco to Discuss Issues Related to Fermi Unit 2 Submittal for Conversion to Improved Standard TS & to Discuss 981204 RAI for Section 3.4 & 3.9 of Conversion & Proposed Questions for RAI for Section 3.6 ML20203F7711999-02-10010 February 1999 Discusses 990203-04 Meeting with Deco to Discuss Issues Related to Fermi Unit 2 Submittal for Conversion to Improved Standard TSs & to Discuss Proposed Questions for RAI for Section 3.6 of Conversion.List of Attendees Encl ML20202H6061999-01-29029 January 1999 Notifies of 990203-05 Meetings with Util in Rockville,Md to Discuss Section 3.6 & Other Items Re Licensee Amend Submittal for Conversion of TSs to Fermi-2 Plant ML20206R7761999-01-13013 January 1999 Second Rev Notice of 990125-28 Meetings with Util in Rockville,Md to Discuss Issues Related to Licensee Amend Submittal for Conversion of Technical Specifications for Fermi Unit 2 Plant ML20198S3371999-01-0606 January 1999 Requests Fr Publication of Notice of Issuance of Amend 15 to License DPR-9.Amend Revises Fermi I TS to Include Requirements for Control of Effluents,With Provisions for Tritium Effluent Monitoring or Analysis ML20198J6801998-12-22022 December 1998 Notification of 980119-20 Meetings with Util in Rockville,Md to Discuss License Amend for Conversion to Improved STS ML20198H8061998-12-22022 December 1998 Notification of 980111-14 Meetings with Util in Rockville,Md to Discuss Sections 3.4,3.5,3.6 & 3.9 & Other Items Re Util Amend Submittal for Conversion of TS for Plant ML20196F5191998-11-20020 November 1998 Notification of 981214-15 Meeting with Util in Rockville,Md to Discuss Sections 3.5,3.6 & 3.8 & Other Items Related to Licensee Amend Submittal for Conversion of TS for Fermi Unit 2 Plant to Improved Std TS ML20195G5851998-11-20020 November 1998 Submits Hearing File & Table of Contents.Hearing Filed by Sp O'Hern Seeks Review of Grading of Written Exam for Reactor Operator License.Hearing Consists of Documents Relating to Administration & Grading of Written Exam ML20195J8421998-11-19019 November 1998 Notification of 981201,02,03 & 04 Meetings with Util in Rockville,Md to Discuss Sections 3.3,3.5,3.6 & 3.8 & Other Items Re Licensee Amend Submittal for Conversion of Improved TSs for Plant ML20154R2381998-10-21021 October 1998 Requests Publication in Biweekly Fr Notice of Issuance of Amend to License DPR-9,allowing Access Control Flexibility & Establishing Compensatory Provisons for Cases When Protected Area Boundary Temporarily Will Not Meet TS Criteria ML20154M8951998-10-19019 October 1998 Requests That Attached Docket Consisting of from O'Hern Be Served.Served on 981020 ML20154P8411998-10-14014 October 1998 Notification of 981109 & 10 Meeting with Deco in Rockville, MD to Discuss Section 3.3 & Other Issues Re Licensee Amend Submittal for Conversion of TS for Plant Unit 2 ML20154R2421998-10-0707 October 1998 Informs of Review & Concurrence on Amend 13 to License.Rev of License Amend Package Encl.Without Encl ML20154E9281998-10-0505 October 1998 Forwards Request for Hearing,Dtd 980922,in Response to Ltr from Nrc,Dtd 980907,sustaining Denial of O'Hern Reactor Operator License Application ML20198S3231998-09-16016 September 1998 Concurs with Issuance of Amend 15 Re Reply to Fermi 1 License Amend Request of 980826 ML20151V1381998-09-0808 September 1998 Notification of 980928-30 Meeting W/Detroit Edison Co in Rockville,Md to Discuss Sections 3.5,3.7 & 3.9 of Licensee Amend Submittal & Other Items Related to Conversion of TSs for Fermi-2 Plant ML20238F2321998-08-27027 August 1998 Notification of 981007 & 08 Meeting W/Util in Rockville,Md to Discuss Section 3.3 & Other Items Related to Licensee Amend Submittal for Conversion of TSs for Fermi-2 Plant ML20237D1251998-08-19019 August 1998 Notification of 980908 & 09 Meetings W/Util in Rockville,Md to Discuss Section 3.8 & Other Items Re Licensee Amend Submittal for Conversion of TSs ML20236W1591998-07-27027 July 1998 Notification of 980805-06 Meeting W/Detroit Edison Co in Rockville,Md to Discuss Sections 2.0,3.1 & 3.2 of Licensee Amend Submittal for Conversion of TSs for Fermi-2 Plant ML20236T6511998-07-22022 July 1998 Notification of 980728 Meeting W/Util in Rockville,Md Re Fermi I QA & Effluent Monitoring Programs ML20236S1661998-07-14014 July 1998 Notification of 980728 & 29 Meeting W/Util in Rockville,Md to Discuss Section 3.6 of Licensee Amend Submittal for Conversion of TSs for Plant,Unit 2 ML20236K3131998-07-0101 July 1998 Forwards SER Accepting Licensee 971201 & 980624 Confirmation of Revised Feedwater Nozzle Crack Growth Analysis for Fermi Unit 2 ML20236F4361998-06-29029 June 1998 Forwards Facility Submitted Outline,Initial Exam Submittal & as Given Operating Exam for Tests Administered During Wk of 980406-13 at Plant ML20249C8351998-06-29029 June 1998 Forwards Exam Rept 50-341/98-301 Conducted During Wks of 980406-13,w/as-given Written Exam ML20249C0341998-06-17017 June 1998 Notification of 980707 & 08 Meeting W/Detroit Edison Co in Rockville,Md to Discuss Portion of Licensee Amend Submittal for Conversion of TSs for Fermi-2 Plant ML20216H0051998-03-0606 March 1998 Forwards Signed Original Notice of Public Meeting in Monroe, Mi,To Discuss Status of Enrico Fermi Power Plant,Unit 1 Decommissioning ML20203L4091998-03-0202 March 1998 Notification of 980306 Meeting W/Detroit Edison Co in Rockville,Md to Discuss Fermi,Unit 1,SAR ML20203B2901998-02-12012 February 1998 Informs That NRC Plans to Hold Public Meeting on 980422 in Monroe,Mi.Requests That Encl 2 Copies of Fermi 1 SAR Be Made Available for Public Review Until May 1998.W/o Encl ML20199A9011998-01-15015 January 1998 Notification of 980130 Meeting W/Detroit Edison Co in Rockville,Md to Discuss Licensee Amend Submittal for Fermi-2 Plant,Particularly Those Necessary to Support Next Refueling Outage & Meet New DEC Licensing Personnel ML20198R5971997-10-23023 October 1997 Notification of 971104 Meeting W/Detroit Edison Co in Rockville,Md to Discuss Licensee Preparations for Submittal of Improved STS for Fermi-2 Plant ML20149H7071997-07-0303 July 1997 Notification of 970715 Meeting W/Detroit Edison Co in Rockville,Md to Discuss Decommissioning Plans for Fermi,Unit 1 ML20140D4891997-04-18018 April 1997 Notification of 970422 Meeting W/Util in Rockville,Md to Discuss Licensee Resolution of Issues Related to Operability of Emergency Equipment Cooling Water Sys at Fermi-2 Plant ML20138J7671997-02-0505 February 1997 Informs That NRC Plans to Administer Generic Fundamentals Exam Section of Written Operator Licenseing Exam on 970409. Ltr W/Copy to Chief,Operator Licensing Branch Must Be Submitted to Listed Address in Order to Register Personnel ML20133P4211997-01-21021 January 1997 Notification of 970129 Meeting W/State of Mi & FEMA in Rockville,Md to Discuss Potential Alternative Approaches to Management of Dose Assessment for Protective Action Decision Making W/Respect to Emergency Planning ML20133L7711997-01-0202 January 1997 Requests Fr Publication of Notice of Issuance of Amend to License DPR-9.Amend Will Allow Certain Equipment & Instruments to Be Removed from Svc from Short Periods of Time to Allow for Maint,Testing,Insp & Mods ML20132F4961996-12-20020 December 1996 Notification of 970109 Meeting W/Listed Attendess in Rockville,Md to Discuss Potential Alternative Approaches to Mgt of Dose Assessment for Protective Action Decision Making W/Respect to Emergency Planning ML20134P9491996-11-26026 November 1996 Notification of drop-in Meeting W/Fermi 2 Senior Vice Presidents in Rockville,Md to Discuss Performance During Fifth Refueling Outage,Licensees New Operational Excellence Plan & Other Items of General Interest ML20134J6061996-11-14014 November 1996 Informs That NRC Staff Decided to Review Attached SE Re Control Rod Overtravel Alarm,Performed by Detroit Edison Co for Plant ML20129A7671996-10-10010 October 1996 Requests Fr Publication of Notice of Consideration of Issuance of Amend to License DPR-9 & Proposed NSHC Determination & Opportunity for Hearing on 960829 Request to Allow Certain Equipment to Be Removed from Svc ML20149L1141996-02-20020 February 1996 Notification of 960301 Meeting W/Licensee in Rockville,Md to Discuss Licensee Proposed Design Criteria Spec for Cchvac Structural Requalification 1999-09-28
[Table view] |
See also: IR 05000341/1987030
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M 1 6 1989
MEMORANDUM FOR: E. G. Greenman, Director, Division of Reactor Projects
FROM: R. C. Knop, Chief, Reactor Projects Branch 3
SUBJECT: DISPOSITION OF OSTI FINDINGS AT FERMI 2
During the period from July 27 to August 7,1987, NRR conducted an Operational
Safety Team Inspection (OSTI) at Fermi 2. This inspection was requested by
Region III to provide an independent assessment of plant operations. Region
III felt that such an assessment would provide additional insight into why the
licensee has encountered so many personnel and management difficulties.
Region III agreed with the general conclusions of the OSTI report. The OSTI
presentation of conclusions to Region III management.was a major input
prompting the October 9,1987, letter to the licensee. This letter is
provided as attachment I. Also, monthly management meetings were mandated .
with the licensee to access their progress, due in part to the OSTI inspection.
The OSTI Team findings were documented in IER 87030. My staff has reviewed
the report and categorized the findings into 20 concerns. These concerns were:
1. Operations did not always perform to the high standards associated
with the nuclear industry.
2. Operational attitudes were production oriented causing insufficient
attention to be paid to certain administrative aspects of plant operation.
3. Poor communication was exhibited by and between management and
shift personnel.
4. Support personnel for plant operations were not utilized to the
maximum extend possible.
5. Operators exhibited difficulty in using Technical Specifications as
a working document.
6. Operators lacked commercial BWR operating experience.
7. The DER process was of limited depth.
8. QA could be utilized in a more performance based aggressive
manner.
9. Improvements could be made in ISEG effectiveness.
8803230098 880316
\\
DR ADOCK 0500 1
g(
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. .,
E. G. Greenman -2_ MAR 161988
.10. OSR0 conducted "walkarounds" for-their committee reviews.
11. Safety evaluations were weak.
12. The material condition of the plant.needs improvement.
13. Procedures and the procedure revision process did not effectively-
support the proper performance of quality related activities.
14. The performance to paycheck concept had not been totally
implemented.
'
15. The engineering support to plant problems was weak.
16. The surveillance program needs proper management-ettention to
assure appropriate implementation.
17. Furmanite is being used in an unqualified application.
18. The MSIV control circuit design could create an unreviewed safety
question.
19. Senior staff members did not routinely tour the facility contrary
to the Group V. P.'s directives.
'
20. The Operations Superintendent could improve.his effectiveness
through formal site specific training.
The following approach is recortmended to review licensee actions to these
concerns:
1. Approximately 30 days after completion of the upcoming LLRT outage
Region III DRS should perform a management overview / committee activities
inspection. The inspection will address concerns 7, 8, 9, 10, 11, and 19.
2. Approximately 60 days after completion of the upcoming LLRT outage an
OSTI type inspection should be performed by NRR (RSIB). The inspection will
be of less scope than the OSTI concentrating on shift activities, the operator
evolution evaluation program and operational communications. This inspection
will address concerns 1, 2, 3, 4, 5, 14, 6 and 15,
3. Approximately 90 days after the completion of the upcoming LLRT
outage Region III DRS will perform a surveillance program inspection. Also an
inspection shall be performed in March to assess the quality of the newly
written I & C surveillance procedures. These inspections will address concerns
16.
_ _ . . _ . _ - . _ . _ _ _ _ . . _ _ . -.. . _ _ . - . _. . _ _
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E. G. Greenman -3- MAR 161988
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4. Region III DRS inspection documented in IER 87036 addressed . ~
concern 18. No unresolved safety question was identified. However, the
licensee has a design change projected for the 1st refueling outage to help
eliminate unplanned MSIV opening.
5. Resident inspection documented in IER 87031 paragraph 4 addressed
concern 17. The matter is considered resolved.
6. Concern 20 and the portion of concern 13 dealing with inadequate
procedure revisions will be pursued by the resident staff and documented in
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a future resident routine inspection.
7. In addition to the planned inspection activities Region III management
shall assess licensee progress in a number of the areas of concern. Monthly
management meetings with the licensee will provide overview or directly address
concerns 1, 12, 14, 16 and the portion of 13 dealing with too many procedures.
As stated in the cover letter to the inspection report Region III was to
evaluate the report for potential violations. This action has been completed
with the potential violations being: !
1. Numerous failure to follow procedures during performance of quality
related activities.
2. Numerous administrative controls being out of date, having
conflicting requirements and being ignored.
3. A procedure revision associated with the thermal recombiners was
4
inadequate.
4. Inadequate safety evaluations were performed.
~
5. Surveillance procedure 24.139.03 did not adequately implement
Technical Specification 4.3.2.1.
6. The committee review of OSR0 was being inadequately implemented
through walkarounds.
7. Furmanite was being used in an unqualified applicable.
8. I & C personnel did not initiate procedure revisions when required.
, The following approach has been taken with these potential violations:
1. Violations 87027-01, 87027-02, 87027-03 and 87036-01 were indicative
of the problems the OSTI team observed. With operator performance the 1
corrective actions associated with these violations and the establishment of '
the operator evolution evaluation program in response to the regional l
administrators letter of October 9, 1987, address potential violation # 1. l
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k
E. G. Greenman -4- -
2. Currently violation 87021-01 in IER 87021 was issued for
inadequate safety evaluations. This violation addresses potential violation
- 4.
3. Violations in IER 87044 cite other examples of inadequate
surveillance procedures. Therefore, these violations encompass the deficiency
of surveillance procedure 24.139.03 and the violation corrective actions
address potential violation # 5.
4. Violation 87031-02 of IER 87031 addressed the inappropriate use of
furmanite and potential violation # 7.
5. Potential violation # 2 will be reviewed by the resident st'aff in
detail and will be explicitly documented in a future routine resident inspector '
report.
6. Potential violation # 6 shall be evaluated by Region III DRS
inspectors at the next inspection of licensee committee activities.
7. Potential violations # 3 and # 8 involve areas subject to routine
resident inspection. Licensee performance in these areas will continue to be
monitored. Enforcement action shall be taken if future inspection findings ,
dictate. '
This memo has been written to provide a status as to those regional actions
taken in response to your inspection. Also, I would like to express my
appreciation for the OSTI and the insights gained from your inspection effort.
Sincerely,
k f
R. C. Knop, Chief ,
Reactor Projects Branch 3 j
1
Attachment: As stated
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cc: A. Bert Davis
C. J. Paperiello ,
H. J. Miller '
R. W. Cooper
W. Rogers
C. J. Haughney
gc[. b
RIII '
Knop /pb
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