ML20214J830
| ML20214J830 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 05/20/1987 |
| From: | Greenman E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20214J823 | List: |
| References | |
| 50-341-87-14, NUDOCS 8705280206 | |
| Download: ML20214J830 (2) | |
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NOTICE OF VIOLATION Detroit Edison Company Docket No. 50-341 As a result of the inspection conducted on March 31 through May 4,1987, and in accordance with the " General Policy and Procedures for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985), the following violations were identified:
1.
10 CFR 50, Appendix B, Criterion XVI, " Corrective Action," states;
" 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.
In the case of significant conditions adverse to quality, the measures shall assure that the cause of the condition is detemined and corrective action taken to preclude repetition. The identification of the significant condition adverse to quality, the cause of the condition, and the corrective action taken shall be documented and reported to appropriate levels of management."
Contrary to the above, the licensee failed to adequately establish remedial corrective action for some deficiently constructed block walls in that licensee actions did not include administrative controls to assure safety-related equipment was not installed in areas where the walls could fall down until long-term corrective action of wall modification was performed.
This is a Severity Level IV violation, (Supplement I).
2.
10 CFR 50, Appendix B, Criterion VI, " Document Control," as implemented by Fermi 2 Updated Final Safety Analysis Report, Chapter 17.2, states;
" Measures shall be established to control the issuance of documents such as instructions, procedures, and drawings, including changes thereto, which prescribe all activities affecting quality. These measures shall assure that documents, including changes, are reviewed for adequacy and approved for release by authorized personnel and are distributed to and used at the location where the prescribed activity is performed."
These measures are further implemented in part by Plant Operations Manual (P0M) 21.000.01, " Conduct of Shift Operations," and Nuclear Operations Interfacing Procedure 11.000.40, " Document Control and Records Management." P0M 21.000.01, Revision 32 dated April 7, 1987, states in paragraph 5.2.1; "Only approved drawings and procedures of the latest revision are to be used. Operations personnel are responsible for ensuring that the proper documents are being utilized." Nuclear Operations Interfacing Procedure 11.000.49, Revision 6 dated December 27, 1986, states in paragraph 5.5; " Users of documents in the performance of activities affecting quality or safety shall use only the most current information at the appropriate control level."
l 8705280206 870522 PDR ADOCK 05000341 G
Notice of' Violation 2.
Contrary to the above, on' April:14,1987, operations personnel failed to ensure that the latest revision to P0M 24.204.06 was being utilized during the performance of Technical Specification required surveillance testing of the residual heat removal system.
f-This is a Severity Level V violation (Supplement I).
Pursuant to the provisions.of 10 CFR~2.201, you are required to submit to this office within thirty' days of the date of this Notice a written statement or explanation in reply, including for each violation:
(1)correctiveaction
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taken and the results achieved; (2) corrective action to be taken to' avoid 4
further violations; and (3) the date when full compliance will be achieved.
Consideration may be given to extending your response time for good cause shown.
i l1sq00,/957 Dated E. G. Greenman, Deputy Director Division of Reactor Projects t
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