Notice of Violation from Insp on 900331-0525.Violations Noted:Failure to Prescribe Adequate Instructions for Bypass Valve Rebuilding Effort & to Establish Adequate Measures for Reviewing Documents Associated W/Rebuilding Bypass Valves| ML20055D848 |
| Person / Time |
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| Site: |
Fermi  |
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| Issue date: |
06/27/1990 |
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| From: |
Beverly Clayton
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
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| To: |
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| Shared Package |
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| ML20055D837 |
List: |
|---|
| References |
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| 50-341-90-07, 50-341-90-7, NUDOCS 9007100082 |
| Download: ML20055D848 (2) |
|
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Category:NOTICE OF VIOLATION OF A REGULATION
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ML20236R1251998-07-15015 July 1998
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ML20236Q9241998-07-14014 July 1998
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ML20247D4371998-05-0606 May 1998
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ML20217K2531998-03-31031 March 1998
Notice of Violation from Insp on 971113-980226.Violation Noted:Inspector Identified That on 971115,licensee Removed Multiple Fuel Rods from Irradiated Fuel Bundle YJ7119,up to Four at One Time,During Failed Fuel Insp Activities
ML20216B5451998-03-0404 March 1998
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ML20202H8531998-01-0303 January 1998
Notice of Violation from Insp on 970923-1107.Violation Noted:On 971027 W/Edg 14 Inoperable,Licensee Identified That Operators Failed to Perform Verification Checks in SR 4.8.1.1.1 at Least Once Per Eight Hours
ML20216J4531998-01-0202 January 1998
Notice of Violation from Insp on 970923-1107.Violation Noted:On 971027,w/EDG 14 Inoperable,Licensee Identified That Operators Failed to Perform Verification Checks in SR 4.8.1.1.1,at Least Once Per 8 Hours
ML20217A9611997-12-0808 December 1997
Notice of Violation from Insp Completed on 970421.Violation Noted:On 960903,M Redlin & Employee of Numanco,Contractor at Plant,Unit 2 Answered No to Question on Ltr of Certification About Past Drug Use
ML20198N3261997-10-29029 October 1997
Notice of Violation from Insp on 970804-1010.Violations Noted:Info in TSs & UFSAR Was Not Complete & Accurate in All Matl Respects
ML20212F4311997-10-27027 October 1997
Notice of Violation from Insp on 970811-0922.Violation Noted:Inspectors Identified That on 960727,licensee Failed to Initiate DER Following Calibration of Div 2 Oxygen Monitor,During Which 2 Nonconservative Shifts Identified
ML20211C3581997-09-23023 September 1997
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:Motor Control Ctr Fuse Disconnect Switch Installed in Safety Sys Failed to Remain Closed,Significant Condition Adverse to Quality
ML20210R6581997-08-26026 August 1997
Notice of Violation from Insp on 970508-0630.Violation Noted:On 970624,licensee Identified That B RHRSW Cooling Tower Fan Rendered Inoperable for Planned Maintenance W/O Demonstrating Operability of Remaining AC Sources
ML20149K8651997-07-0101 July 1997
Notice of Violation from Insp on 970320-0509.Violation Noted:On 970410,inspectors Identified That Work Request OOOZ974252 Specified Selected Steps from Procedure 44.060.001 as Post Maint Testing for Corrective Maint
ML20148N1391997-06-19019 June 1997
Notice of Violation from Insp on 970512-30.Violation Noted:Licensee Failed to Perform PMT to Ensure That New Deficiency Was Not Created Due to Maint
ML20140D3321997-06-0202 June 1997
Notice of Violation from Insp on 970201-0319.Violation Noted:Inspectors Identified That Licensee Did Not Have Prepared Instructions for Energizing & Startup of Bus 302 in Offsite Electrical Sys
ML20148B8931997-05-0707 May 1997
Correction to NOV from Insp on 930916-24 & 1018-1104. Violation Noted:Personnel Signing Off as Lead Test Person for Tests Conducted 1991 on Div 1 & 2 Standby Gas Treatment Filters Were Not Certified to ANSI N45.2.6
ML20135B6771997-02-24024 February 1997
Notice of Violation from Insp on 961202-970207.Violation Noted:Review of Eight Contractor Security Officer Background Investigation Files Showed That Employment Verification Status of Five Applicants
ML20134P5051997-02-0606 February 1997
Notice of Violation from Insp on 961026-1216.Violation Noted:Licensee Failed to Take Actions to Correct Deficiency of Loose Muffler
ML20134B8551997-01-23023 January 1997
Notice of Violation from Insp on 960914-1025.Violation Noted:Test Personnel Failed to Stop Test & Promptly Restore Shutdown Cooling IAW Sequence of Events Test 96-07 Re Infrequently Preformed Test or Evolution 96-05
ML20129E9261996-09-26026 September 1996
Notice of Violation from Insp on 960629-0802.Violation Noted:Adequate Corrective Actions to Preclude Repetition of Significant Condition Adverse to Quality Previously Identified on 960331,were Not Taken
ML20059B2761993-12-28028 December 1993
Notice of Violation from Insp on 931115-23.Violation Noted: on Four Occasions Personnel Have Been W/Unescorted Access Authorization to Protected Area
ML20058E1871993-11-23023 November 1993
Notice of Violation from Insp on 930916-24 & 931018-1104. Violation Noted:Failed to Provide Training to Three Lead Test Personnel
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ML20126B7271992-12-16016 December 1992
Notice of Violation from Insp Under NPF-43.Violation Noted:Employee of Facility Engaged in Action Compromising Integrity of Application or Exam Required by 10CFR55
ML20126B3951992-12-11011 December 1992
Notice of Violation from Insp on 921014-1208.Violation Noted:Failure to Comply W/Ts Overtime Requirements Previously Identified by Licensee in Apr-May 1991 Not Corrected & Failures Occurred Again in Sept 1992
ML20127D7241992-09-0909 September 1992
Notice of Violation from Insp on 920701-0824.Violation Noted:Access to Welding Matls Storage Area Not Properly Controlled in That Door Locking Mechanism Removed & Storage Area Left Unattended
ML20217D0741991-07-11011 July 1991
Notice of Violation from Insp on 910429-0510,23,31 & 0603. Violation Noted:Surveillance Procedures for RPS Electrical Protection Assembly Calibr/Functional Tests Did Not Include Appropriate Quantitative or Qualitative Acceptance Criteria
ML20055D8481990-06-27027 June 1990
Notice of Violation from Insp on 900331-0525.Violations Noted:Failure to Prescribe Adequate Instructions for Bypass Valve Rebuilding Effort & to Establish Adequate Measures for Reviewing Documents Associated W/Rebuilding Bypass Valves
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ML20247N2961989-05-31031 May 1989
Notice of Violation from Insp on 890515-19.Violation Noted:Licensee Supervisor Failed to Either Sign & Process Several DERs Prepared by Subordinates or Provide Written Explanations Re Conditions Adverse to Quality
ML20247J2591989-05-23023 May 1989
Notice of Violation from Insp on 890105-06,13-14 & 25. Violations Noted:Licensee Notified of Conditions Adverse to Quality & Failed to Correct Conditions in Timely Manner
ML20245H7451989-04-21021 April 1989
Notice of Violation from Insp on 890118-0323.Violation Noted:Nuclear Engineering Did Not Initiate Deviation Rept as Required When Design Calculation 4572 & Procedure 44.020.204 Found W/Incorrect Head Correction Factor
ML20244A7181989-04-0404 April 1989
Notice of Violation from Insp on 881212-890323.Violation Noted:During Later Half of 1988,licensee Administratively Closed 86 Deviation Event Repts & Nonconformance Repts W/O All Corrective Actions Completed
ML20235Z6291989-03-0606 March 1989
Notice of Violation from Insp on 890101-0217.Violation Noted:Numerous Gaskets,Filters,Bolts,Nuts & Relief Valves for Emergency Diesel Generators Stored in Trailer W/O Access Controls
ML20206L5591988-11-23023 November 1988
Notice of Violation from Insp on 880308-0920.Violation Noted:Engineering Evaluations Used to Select Diodes,Valves & Gears That Were Not safety-related for Applications Did Not Ensure Critical Characteristics Satisfied Requirements
ML20206C6711988-11-0404 November 1988
Notice of Violation from Insp on 871018-880826.Violations Noted:Div 1 Portion of Procedure 24.413.01 Not Accomplished within 92 Day Time Interval & Failure to Perform Channel Check on Reactor Protection Sys
ML20154P8831988-09-27027 September 1988
Notice of Violation from Insp on 880815-0909.Violation Noted:Procedures Established to Control Vendor Equipment Technical Info Not Adequate to Ensure That Only Reviewed, Approved & Current Vendor Technical Info Used at Work
ML20207B7381988-07-25025 July 1988
Notice of Violation from Insp on 880401-0527.Violation Noted:Drywell High Pressure Channel C Instrument Inoperable in That Instrument Rack Valve Partially Closed,Generating Actuation Setpoint of Approx 2.38 Psig
ML20196D3501988-06-28028 June 1988
Notice of Violation from Insp on 880516-20 & 0606-10. Violation Noted:Prior to 880610,controlled Copies of Maint Instructions Prescribing Activities Affecting Quality Exceeded 2-yr Review Cycle
ML20155J9971988-06-16016 June 1988
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $200,000.Violations Noted:On 871017,containment Isolation Configuration for Primary Containment Radiation Monitoring Sys Violated Requirements of GDC 56
ML20197F2401988-05-27027 May 1988
Notice of Violation from Insp on 880206-0331.Violation Noted:Failed to Show Organization for Unit Mgt & Technical Support on Figure 6.2.1-1 & Unit Organization on Figure 6.2.2-1
ML20154E2611988-05-12012 May 1988
Notice of Violation from Insp on 870413-1019.Violation Noted:Written Safety Evaluation Not Conducted for Condition Outside Analyzed Licensing Basis of Facility & License Amend Not Sought for Unreviewed Safety Question/Tech Spec Change
ML20151X8251988-04-22022 April 1988
Notice of Violation from Insp on 880307-25.Violations Noted: No Acceptance Criteria or Machining Dimensions & Tolerances Provided in MSIV Procedure or Work Request & Component Replacements Made on Control Panel Not Classified
ML20149M7841988-02-23023 February 1988
Notice of Violation from Insp on 880202-05.Violation Noted:Fillet Weld Size for Column to Base Plate Attachment (12 Column Connections) Incorrectly Specified as 3/16 Inch. No Calculations Found to Ensure Adequacy of Design
1999-08-10
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Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
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Text
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0 NOTICE OF VIOLATION Detroit Edison Company .
Docket No. 50-341 Fermi 2 License No. NPF-43 As a result of the inspection conducted on March 31 to May 25,1990, and in accordance with 10 CFR Part 2. Appendix C - General Statement of Policy and Procedure for NRC Enforcement Actions (1990), the following violations were identified:
- 1. 10 CFR 50, Appendix B, Criterion V, " Instructions, Procedures, and I Drawings," states in part " Activities affecting quality shall be 'l prescribed by documented instructions . . . of a type appropriate to the circumstances . . . . Instructions . . . shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished."
10 CFR 50, Appendix B, Criterion VI, " Document Control," states in part " Measures shall be established to control the issuance of . . .
instructions . . which prescribe all activities affecting quality. i These measures shall assure that documents . . . are reviewed for ;
adequacy . . . ." ,
10 CFR 50, Appendix B, Criterion X, " Inspection," states in part "A program for inspection of activities affecting quality shall be established and :
executed . . . . Examinations . . . shall be performed for each work operation where necessary to assure quality . . . ."
10 CFR 50, Appendix B, Criterion XI, " Test Control," states in part "A test program shall be established to assure that all testing required to demonstrate that structures, systems, and components will perform satisfactorily in service is identified and performed in accordance with ;
written test procedures which incorporate the requirements and acceptance limits contained in applicable design documents."
Contrary to the above, while rebuilding of the Important to Safety east mainsteam bypass valve during the fall 1989 refueling outage the licensee:
Failed to prescribe adequate documented instructions incloding the lack of appropriate quantitative or qualitative acceptar.ce criteria for determining that the east mainsteam bypass valve rebuilding effort was satisfactorily accomplished in that the instructions did not provide appropriate quantitative acceptance measurements for the length of valve stroke.
Failed to establish adequate measures for reviewing the documents associated with the rebuilding of the east mainsteam bypass valve in that the review process did not identify that it was impossible to properly rebuild the valve with the instructions provided.
9007100082 900627 PDR ADOCK 05000341 o PDC
T j
1 f~
- i. Notice of Violation 2 Failed to. establish / execute a program for inspe: tion of the east mainsteam bypass valve in that there were no designated inspection points or work observations prescribed.
Failed to establish testing required to demonstrate that the east
, mainsteam bypass valve would perform satisfactorily in service in that no post maintenance testing was prescribed.
Thisisa'SeverityLevelIVviolation(SupplementI).
- 2. 10 CFR 50, Appendix B, Criterion XVI, states in part that conditions adverse to quality such as failures, malfunctions, defective material and equipment, and nonconformances are promptly identified and corrected. -
Contrary to the above, on November 23, 1989, the root cause of a condition ;
adverse to quality was not properly determined following the identification !
of a malfunction of the east mainsteam bypass valve during performance of a surveillance NPP-24.109.002. Consequently the reactor was operated at power with the bypass valve capable of only partially stroking.
This is a Severity Level IV violation (Supplement 1).,
Pursuant to the provisions of-10 CFR 2.201, you are required to submit to this l office within thirty days of the date of this Notice a written statement or 1 explanation in reply, including for each violation: (1) the corrective actions that have been taken and the results achieved; (2) the corrective actions that ,
will be taken to avoid 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.
JUN 2 71990 . ,
i 1 Dated Brent ClaytOn, Chief Reactor Projects Branch 2 1