ML20127D724
| ML20127D724 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 09/09/1992 |
| From: | Shafer W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20127D690 | List: |
| References | |
| 50-341-92-01, 50-341-92-1, NUDOCS 9209150143 | |
| Download: ML20127D724 (2) | |
Text
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i N011CEE_lLQMIl0fJ Detroit Edison Company Docket No. 50-341 Termi 2 License No. NPF-43 As a result of the inspection conducted on July 1 - August 24, 1992,.and in accordance with the " General Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1991) the following violation was identified:-
10 CFR 50, Appendix tl, Criterion V, requires that activities affecting quality be prescribed by-documented instructions, procedures and drawings, and those
-activities be accomplished in-accordance with those instructions, procedures, and drawings, t.
-fermt Management Directive (fMD) PM3, " Shipping, Handling and Storage",
I Step 4.7.2.1, specifies that access te storage areas shall be controlled i
and limited to.only personnel designated by the responsible organization, 1 Contrary to the above, on August 10-12, 1992, access to the welding
-materials-storbge area was not properly controlled in that although formal. access authorization was only granted to a limited number of individuals, the door locking mechanism was removed and the storage area left unattended.
b.-
System Operating Procedure (50P) 23.412, " Turbine Building Heating, Ventilation, and Air Conditioning", specified in step 3.1, a limitation to " Maintain proper Turbine Building pressure (with respect to the outside atmospheric pressure) at a negative 1/4 inch of water."
Contrary to tho'above, on August 12,_1992, turbine building pressure was allowed to equalize-with-the outside atmospheric pressure for several
- hours, c.
Fermi Administrat'ive procedure NPP-HKl-02, " Scaffolding", in Enclosure B specifies in step 2 under " Plant Specific Scaffolding Guidelines" that
" scaffolds are not to be supported or hung from QAl plant components without engineering review and approval." Additionally step 5 of the enclosure specifies that scaffolds are "not to be erected close to QAl plant components."
2 Contrary to the above, on July 24, and again on July 28, the inspector i
' dentified scaffoldingLin contact with.QAl plant components in the L
southwest and northwest quadrants of the Reactor Building hasement.
L This is a-Severity Level IV violation _ (Supplement 1).
9209150143 920909 PDR ADOCK 05000341 G
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The inspection showed that actions had'been taken to correct the identified violation and to prevent recurrence.
Consequently, no reply to this violation i s required, ed we have no further questions regarding this matter.
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c_.d Dated atflon Ellyn, Illinois Jg W. D>
huer, Chief this -?)
day of September, 1992
/ Reactor Projects Branch 2 i
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