ML20206L559

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

ML20206L559
Person / Time
Site:	Fermi
Issue date:	11/23/1988
From:	Knop R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20206L553	List: ML20206L549 ML20206L559 ML20206L565 NRC-88-0094, Forwards Results of Util & S&W Investigations of Allegations Re Control Practices Discussed in NRC 880125 & 0212 Ltrs
References
50-341-88-08, 50-341-88-8, NUDOCS 8811300060
Download: ML20206L559 (1)

Text

. s NOTICE OF VIOLATION  ;

.The Detroit Edison Company Docket No. 50-341 ,

As a result of the inspection conducted between March 8 and September 20, 1988, l and in accordance with Appendix C to 10 CFR Part 2, "General Statement of Policy 6 and Procedure for NRC Enforcement Actions (1987)," the following violations were identified:

1. Appendix B to 10 CFR Part 50, Criteria III, as implemented by the Fermi  ;

Unit 2updatedFinalSafetyAnalysisReport(UFSAR)}onofstandardSection requires design reviews be performed for the select 17.2.4.2,  :

commercial or previously approved items with safety-related functions  ;

to ensure that the characteristics of such items satisfy the requirements i of the intended application and that appropriate quality standards are  !

clearly delineated, j Contrary to the above, the engineering evaluations used to select diodes, -

valves and gears that were not safety-related for applications that were safety-related did not ensure that the items' critical characteristics i satisfied their intended performance requirements.  !

This is a Severity Level IV violation (supplement I). .

2. Appendix B to 10 CFR Part 50, Criteria XV, as implemented by the Fermi Unit 2 UFSAR, Section 17.2.15, requires that nonconforming items in storage  !

be clearly identified with appropriate tags or other appropriate measures  !

to indicate unacceptable status and segregated until proper disposition has  !

been made.  !

Contrary to the above, safety-related Okonite tape, RTV foam, and grout with expired shelf lives were stocked in the warehouse without (

being clearly identified as unacceptable or segregated. [

t This is a Severity Level IV violation (Supplement I). I Pursuant to the provisions of 10 CFR 2.201, you are required to provide a .

I written response to the Region III Office of the Nuclear Regulatory Commission, t l within 30 days of the date of this notice. Your reply should include for I i each violation (1) the corrective action taken and the results achieved.  :

! (2) corrective action to be taken to avoid further violations, and (3) the i date when full compliance will be achieved. Consideration may be given to f

extending your resp ase time for good cause shown. j i i

! Date

((

R. C. Knop, Chief hfV  !

j . p Reactor Projects Branch 3 j i I 8811300060 881123 PDR l G ADOCK 05000341 [

PNU

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