ML20129E926
| ML20129E926 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 09/26/1996 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20129E922 | List: |
| References | |
| 50-341-96-06, 50-341-96-6, NUDOCS 9610040004 | |
| Download: ML20129E926 (2) | |
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Detroit Edison Company Docket No. 050-341
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Fermi 2 License No. NPF-43 During an NRC inspection conducted on June 29 through August 2, 1996, violations of NRC requirements were identified.
In accordance with the 1
" General Statement of Policy and Procedure for NRC Enforcement Actions," NUREG l
1600, the violations are listed below:
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1.
10 CFR Part 50, Appendix B, Criterion XVI, " Corrective Actions,"
l requires in part, that measures be established to assure that conditions adverse to quality, such as deficiencies, defective material and equipment are promptly identified and corrected.
It further requires, in part, that in the case of s'ignificant conditions adverse to quality, l
l measures be established to assure that the cause of the condition is l
determined and corrective action taken to preclude repetition.
l Contrary to the above, on July 29, 1996, inspectors identified that l
adequate corrective actions to preclude repetition of a significant l
l condition adverse to quality, plugging of the one-inch drain line on the Division 1 Residual Heat Removal Service Water return line to the "A" i
Mechanical Draft Cooling Tower, previously identified on March 31, 1996, l
were not taken in that the drain line was again partially pluggad.
This is a Severity Level IV violation (Supplement I).
l 2.
10 CFR Part 50, Appendix B, Criterion V, " Instructions, Procedures and Drawings," requires in part, that activities affecting quality shall be accomplished in accordance with procedures appropriate to the circumstances.
Fermi 2 Operations Conduct Manual, Chapter 11 " Fire Protection," Section
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3.4 " Storage Outside of Warehouse Facilities," stated in part that a L
Temporary Plant Space Request be initiated when staging equipment which 1
is not seismically restrained in the Auxiliary Building.
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Contrary to the above, on August 1,1996, a Temporary Plant Space Request was not initiated for equipment which were not seismically i
restrained in the Division II Battery Room, located in the Auxiliary l
Building.
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This is a Severity Level IV violation (Supplement I).
3.
10 CFR Part 50, Appendix B, Criterion V, " Instruction Procedures, and Drawings," requires, in part, that activities affecting quality be 3
prescribed by documented instructions, procedures, or drawings, of a l
type appropriate to the circumstances and be accomplished in accordance with these instructions, procedures, or drawings.
t 9610040004 960926 l
PDR ADOCK 05000341 G
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Notice of Violation Contrary to the above, as of July 11, 1996, operating procedure 23.208
" Residual Heat Removal Complex Service Water System." did not provide the required position for vent valve E1100-F258.
This is a Severity Level IV violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, the Detroit Edison Company is hereby required to submit a written statement or explanation to the U.S.
Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C.
20555 with a copy to the Regional Administrator, Region III, and a copy to the NRC Resident Inspector at the facility that is subject of the Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each violation:
(1) the reason for the t
violation, or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results achieved,-(3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Your response may reference or include previous docketed correspondence, if the correspondence ' adequately -
J addresses the required response.
If an adequate reply is not received within the time specified in this Notice, an order or a Demand for Information may be issued as to why the license should not be modified, suspended, or revoked, or why such other action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response time.
Because your response will be placed in the NRC Public Document Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction. However, if you find it necessary to include such information, you should clearly indicate the specific information that you desire not to be placed in the PDR, and provide the legal basis to support your request for withholding the information from the public.
Dated at Lisle, Illinois, this 26th day of September 1996 v
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