ML20058E187
| ML20058E187 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 11/23/1993 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20058E175 | List: |
| References | |
| 50-341-93-20, NUDOCS 9312060201 | |
| Download: ML20058E187 (1) | |
Text
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NOTICE OF VIOLATION Detroit Edison Company Docket No. 50-341 f
Fermi 2 Power Plant License No. NPF-43 l
During an NRC inspection conducted between September 16 through 24, and i
October 18 through November 4, 1993, two violations of NRC requirements were j
identified.
In accordance with the " General Statement of-Policy and Procedure l
for NRC Enforcement Actions," 10 CFR Part 20, Appendix B, the violations are listed below.
A.
10 CFR Part 50, Appendix B, Criterion XVI, states, in part, " Measures shall be established to assure that conditicas adverse to quality, such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and noncomformances are promptly identified and corrected."
l l
Fermi Management Policy, Revision 8, Section 1.1.3 and Appendix B using i
FMD CA1 and FMD PMI invokes compliance with 10 CFR 50 Appendix B, Criterion XVI.
Contrary to the above, as of the inspection conducted September 24, j
1993, training required by FIP-1QI-16-SQ, Revision 2, to certify lead test personnel to ANSI /ASME N510 requirements for HEPA filter testing had not been provided to three (3) lead test personnel. The failure to i
provide training constituted a condition adverse to quality identified in 1991 which was not promptly corrected.
3 This is a Severity Level IV violation.
8.
10 CFR Part 50, Appendix B, Criterion V, states in part, " Activities f
affecting quality shall be prescribed by documented instructions,-
procedures, or drawings, of a type appropriate to circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings."
Contrary to the above, personnel signing off as the lead test person for the tests conducted in 1989 on Division 1 and Division 2 Standby Gas Treatment Filters, and Control Room Emergency Filter were not certified to ANSI N45.2.6 as required by test procedures 43.505.301, 43.404.002, and 43.413.001.
This is a Severity Level IV violation.
The inspection showed that steps had been taken to correct the identified violations and to prevent recurrence. Consequently, no reply to the violations is required and we have no further questions regarding this matter.
Dated at Glen Ellyn, Illinois thisM day of [!w 4u.,1993 1
9312060201 931123 5
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