ML19350E636
| ML19350E636 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 05/29/1981 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19350E634 | List: |
| References | |
| 50-341-81-04, 50-341-81-4, NUDOCS 8106230382 | |
| Download: ML19350E636 (2) | |
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NOTICE OF VIOLATION The Detroit. Edison Company Docket No. 50-341 As a. result of the inspection conducted on April 21-24, 1981, and in accordance with the In'.erim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violation was identified:
10 CFR 50, Appendix B, Criterion VI, states, in part, that " Measures
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shall be. established to control the issuance of documents... including the changes thereto, which prescribe all activities affecting quality.
These measures shall assure that documents, including changes, are reviewed... ant approved...by authorized personnel and are distributed to and used at. the location where the prescribed activity is performed."
The Enrico Fermi 2 FSAR, Section A17.1.6 states, in part, that "7.dison has established and implemented procedures to delineate the responsiuilities and metheds for receiving, identifying, filing, distributing, maintaining, and reporting the status of project documents to determine that such docu-ments are adequately controlled. The established procedures contain provisions to assure...That documentation distributic is made in accordance with distributica lists and controlled so that copies of the latest approved documents are available at the place and time needed. That documents superseded by revised issues and preliminary or other status drawings not approved for construction or fabrication, are controlled to prevent their inadvertent use."
Contrary to the above, a site contractor used inter-office memorandum to document changes to procedures and as a result bypassed the established document control-procedures.
This is a Severity Level V violation (Supplement II).
Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within tweaty-five days of the date of this Notice a written str.tement or explanation in reply, including for each item of noncompliance:
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(1) corrective detion taken and the results achieved; (2) corrective action i
to be taken to avoid further noncomp.* 'sce; and (3) the date when full com pliance will be achieved. Under the authority of Section 182 of the Atomic Energy Act.of 1954, as amended, this response shall be submitted under oath or affirmation.
MAY 2 9 1981 Qg 4
Dated C. E. Noreliun, Acting Director Division of Engineering and Technical Inspection
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