IR 05000341/1989007

Page 7 to Special Safety Insp Rept 50-341/89-07

ML20245L195
Person / Time
Site:	Fermi
Issue date:	04/28/1989
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20245L140	List: IR 05000341/1989007 ML20245L138
References
50-341-89-07, 50-341-89-7, NUDOCS 8905050316
Download: ML20245L195 (1)

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' c- associated calibration procedure), and the information shcwn in the governing design calculation DC 4572 was corrected and notification of the discrepancy made to the I&C department via a speed memo (reference Paragraph 3.d), a Deviation Event Report' (DER) was not l

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initiated. This was in direct conflict with Fermi Interfacing Procedure FIP-CM1-04, " Lead Design Document Index," which required

that a DER be initiated to ensure proper disposition.

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Upon notification of the deficiency in procedure 44.020.204, I&C personnel scheduled the procedure for revision approximately six months in advance with no restrictions. established for its use in

. the interim.. This allowed the deficient procedure to be used to calibrate an instrument required by Technical Specifications an directly resulted in nonconservative instrument o extended period of time (reference Paragraph 3.d)peration

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for an This was due to the unprecise language used in the speed mem This is considered to be a violation of 10 CFR 50, Appendix B, Criterion XVI, " Corrective Action" (341/89007-02(DRP)). Exit Interview The inspectors met with licensee representatives (denoted-in Paragraph 1)

on March 23, 1989, and informally throughout the inspection period and summarized'the scope and findings of the inspection activities. The inspectors also discussed the likely informational content of the inspection report with regard to documents or processes reviewed by the inspectors during the inspection. The licensee did not identify any such documents / processes as proprietary. The licensee acknowledged the findings of the inspection,

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