IR 05000701/2009030
| ML20138J550 | |
| Person / Time | |
|---|---|
| Site: | Fermi, 05000701  |
| Issue date: | 10/25/1985 |
| From: | Chrissotimos N NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20138J542 | List: |
| References | |
| 50-341-85-37, NUDOCS 8510290384 | |
| Download: ML20138J550 (1) | |
Text
Appendix
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NOTICE OF VIOLATION Dstroit Edison Company Docket No. 50-341 As a result of the inspection conducted on July 1 through September 30, 1985, and in accordance with the General Policy and Procedures for NRC Enforcement Actions-(10 CFR Part 2, Appendix C), the following violations were identified:
1.
Technical Specification 4.3.1.1 states, "Each reactor protection system instrumentation channel shall be demonstrated OPERABLE by the performance of the CHANNEL CHECK, CHANNEL FUNCTIONAL TEST, and CHANNEL CALIBRATION operations for the OPERATIONAL CONDITIONS and at the frequencies shown in Table 4.3.1.1-1."
Table 4.3.1.1-1 requires the channel functional test to be performed weekly for shutdown conditions (Modes 3 & 4) for the intermediate Range Monitors (IRMs).
t Contrary to the above, on September 6,1985, the licensee failed to perform the required weekly channel functional tests on IRMs B, G, and H within the required time interval as required by T.S. 4.3.1.1.
This is a Severity Level IV violation (Supplement I).
2.
10 CFR 50 Appendix B, Criterion V, as implemented by DECO procedure
.QAPR 5, states, in part, " Activities affecting quality shall be prescribed by documented instructions, procedures,... appropriate to the circumstances." Detroit Edison procedure QAPR 5 implements Criterion V.
Contrary to the above, the procedure governing maintenance on the diesel generator (MI-M136) was not appropriate in that it did not specify the material to be used to cleanup oil which allowed an inappropriate material to be'used which resulted in the diesel generator being inoperable.
This is a Severity Level IV 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) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further violation; and (3) the date when full compliance will be achieved.
Consideration may be given to extending your response time for good cause shtwn.
P" IBM 28%
YfW-fo tC 6C Dated N. J.phrMsottfmos, Chief Reactor Projects Branch 2 j