Similar Documents at Fermi |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20210Q4191999-08-10010 August 1999 Notice of Violation from Insp on 990619-0723.Violation Noted:Within 2 Hours of Removing Div 1 Diesel Generator 11 from Svc Licensee Failed to Verify That Components Depending on Div 2 Diesel Were Operable ML20210J2201999-07-23023 July 1999 Notice of Violation from Insp on 990524.Violation Noted: on 980920 Kf Enoch Engaged in Deliberate Misconduct That Caused Licensee to Be in Violation of Condition of License ML20207J1531999-03-0808 March 1999 Notice of Violation from Insp on 990111-29.Violation Noted: as of Jan 1999,calculation DC-0367, Design Calculations for RHR Sys, Rev 6,incorrectly Concluded That Stated Item Would Occur ML20154D1361998-09-30030 September 1998 Notice of Violation from Insp on 980304-0702.Violation Noted:On 980213,individual Failed to Contact Radiation Protection Dept for Appropriate Radiological Briefing ML20236R1251998-07-15015 July 1998 Notice of Violation from Insp Completed on 970922.Violation Noted:Licensee Made Revs to Procedures as Described in Safety Analysis Rept W/O Receiving Prior Commission Approval ML20236Q9241998-07-14014 July 1998 Notice of Violation from Insp on 980504-0618.Violation Noted:Operators Were Making Changes to Facility by Defeating Various Control Room Annunciators W/O Performing Written Safety Analysis Rept ML20247D4371998-05-0606 May 1998 Notice of Violation from Insp on 980406-09.Violation Noted: on 980120,two Mechanical Maint Staff Entered North Reactor Water Cleanup Room,Locked High Radiation Area,W/O Stay Time Tracking & Deviation Not Authorized by Radiation Protection 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 Notice of Violation from Insp on 970804-1010.Violation Noted:Analysis Did Not Consider All Scenarios in Providing Bases for Determination That USQ Did Not Exist 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 ML20059M5581993-11-10010 November 1993 Notice of Violation from Insp on 930909-1105.Violation Noted:Operators Failed to Implement ARP 4D40 When Low Gland Steam Pressure Annunciator Alarm Was Received Subsequent to Reactor Trip ML20056E1551993-08-13013 August 1993 Notice of Violation from Insp on 930524-0608.Violation Noted:Two Channels of Wide Range Drywell Pressure Post Accident Monitoring Instrumentation Sys Inoperable from 921104 Until 930107 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 ML20246K4571989-07-11011 July 1989 Notice of Violation from Insp on 890411-0605.Violations Noted:Testing of 16 air-operated Containment Isolation Valves Was Not Adequate to Properly Demonstrate Operability ML20247Q1211989-06-0101 June 1989 Notice of Violation from Insp on 890218-0410 & 0517-19. Violation Noted:Operators Did Not Maintain Drywell to Torus Differential Pressure at Any Time While Plant Operating Since Jul 1985 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
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000341/19990171999-10-21021 October 1999 Insp Rept 50-341/99-17 on 990927-1005.No Violations Noted. Major Areas Inspected:Incident Involving Loaded Firearm in Protected Area Identified on 990922 & Being Considered as Noncited Violation IR 05000341/19990111999-10-0707 October 1999 Insp Rept 50-341/99-11 on 990724-0908.Two NCVs Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000341/19990101999-08-10010 August 1999 Insp Rept 50-341/99-10 on 990619-0723.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20210Q4191999-08-10010 August 1999 Notice of Violation from Insp on 990619-0723.Violation Noted:Within 2 Hours of Removing Div 1 Diesel Generator 11 from Svc Licensee Failed to Verify That Components Depending on Div 2 Diesel Were Operable IR 05000341/19990061999-08-0606 August 1999 Insp Rept 50-341/99-06 on 990712-0716.No Violations Noted. Major Areas Inspected:Review of Various Aspects of Licensee Chemistry & Radiation Protection Programs,Specifically in Listed Areas ML20210J2201999-07-23023 July 1999 Notice of Violation from Insp on 990524.Violation Noted: on 980920 Kf Enoch Engaged in Deliberate Misconduct That Caused Licensee to Be in Violation of Condition of License IR 05000341/19990091999-07-12012 July 1999 Insp Rept 50-341/99-09 on 990516-0618.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Operations IR 05000016/19990011999-06-30030 June 1999 Insp Rept 50-016/99-01 on 990614-17.No Violations Noted. Major Areas Inspected:Mgt & Control,Decommissioning Support Activities,Industry Safety & Radiological Safety IR 05000341/19990071999-06-0101 June 1999 Insp Rept 50-341/99-07 on 990402-0515.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maint & Plant Support IR 05000341/19990041999-05-26026 May 1999 Insp Rept 50-341/99-04 on 990503-07.No Violations Noted. Major Areas Inspected:Radiological Emergency Response Preparedness Program,Aspect of Plant Support IR 05000341/19990081999-04-29029 April 1999 Partially Withheld (Ref 10CFR73.21) Insp Rept 50-341/99-08 on 990405-09.No Violations Noted.Major Areas Inspected: Physical Protection Program,Aspect of Plant Support IR 05000341/19990031999-04-23023 April 1999 Insp Rept 50-341/99-03 on 990218-0401.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Operations,Engineering,Maint & Plant Support ML20205P1751999-04-14014 April 1999 Insp Rept 50-341/99-06 on 990315-19.No Violations Noted. Major Areas Inspected:Licensee Plant Support Performance Re Gaseous & Liquid Effluents,Liquid Waste Processing,Esf Filtration & CR Heating Ventilation & Air Conditioning IR 05000341/19990051999-03-19019 March 1999 Insp Rept 50-341/99-05 on 990308-11.No Violations Noted. Major Areas Inspected:Reviewed Fire Protection Program,An Aspect of Plant Support IR 05000341/19990021999-03-0808 March 1999 Insp Rept 50-341/99-02 on 990111-29.Violations Noted.Major Areas Inspected:Review of Engineering & Technical Support & Corrective Actions ML20207J1531999-03-0808 March 1999 Notice of Violation from Insp on 990111-29.Violation Noted: as of Jan 1999,calculation DC-0367, Design Calculations for RHR Sys, Rev 6,incorrectly Concluded That Stated Item Would Occur IR 05000341/19980151999-02-22022 February 1999 Errata to Insp Rept 50-341/98-15.Rept Incorrectly Documented That Loose Internal Sleeving on Turbine Control Valve Caused Power Oscillations Greater than 10% During Plant Operation IR 05000341/19980191999-01-21021 January 1999 Insp Rept 50-341/98-19 on 981110-990104.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20198D5671998-12-0707 December 1998 Insp Rept 50-341/98-15 on 980922-1109.Noncited Violations Were Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000341/19980171998-11-16016 November 1998 Insp Rept 50-341/98-17 on 980909-1021.No Violations Noted. Major Areas Inspected:Review of Implementation of Inservice Insp Program for Plant Refueling Outage 6 PNO-III-98-055, on 981113,licensee Shut Unit Down to Repair Steam Leak from Reactor Feedwater Check Valve.Valve Is SR & Would Provide Containment Isolation Function Under Accident Conditions1998-11-13013 November 1998 PNO-III-98-055:on 981113,licensee Shut Unit Down to Repair Steam Leak from Reactor Feedwater Check Valve.Valve Is SR & Would Provide Containment Isolation Function Under Accident Conditions IR 05000341/19980181998-10-30030 October 1998 Insp Rept 50-341/98-18 on 981006-08.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maintenance at Nuclear Power Plants PNO-III-98-048, on 981008,Detroit Edison Declared Alert Based on Operator Rept of Smoke & Fire Alarm Coming from EDG 12 Control Panel in Switchgear Room.Operator Tripped EDG 12, Opened Output Breaker & Left Switchgear Room1998-10-21021 October 1998 PNO-III-98-048:on 981008,Detroit Edison Declared Alert Based on Operator Rept of Smoke & Fire Alarm Coming from EDG 12 Control Panel in Switchgear Room.Operator Tripped EDG 12, Opened Output Breaker & Left Switchgear Room IR 05000341/19980131998-10-20020 October 1998 Insp Rept 50-341/98-13 on 980730-0921.No Violations Noted. Major Areas Inspected:Aspects Oflicensee Operations, Engineering,Maint & Plant Support IR 05000341/19980161998-10-0606 October 1998 Insp Rept 50-341/98-16 on 981014-18.No Violations Noted. Major Areas Inspected:Alara Planning & Controls for Sixth Refueling Outage,Internal Exposure Monitoring,Radiological Surveys & Posting & Radiation Worker Performance IR 05000016/19980071998-09-30030 September 1998 Insp Rept 50-016/98-07 on 980909-11.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Industrial Safety & Radiological Safety ML20154D1361998-09-30030 September 1998 Notice of Violation from Insp on 980304-0702.Violation Noted:On 980213,individual Failed to Contact Radiation Protection Dept for Appropriate Radiological Briefing IR 05000341/19980121998-09-0101 September 1998 Insp Rept 50-341/98-12 on 980619-0803.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support ML20236R1251998-07-15015 July 1998 Notice of Violation from Insp Completed on 970922.Violation Noted:Licensee Made Revs to Procedures as Described in Safety Analysis Rept W/O Receiving Prior Commission Approval ML20236Q9241998-07-14014 July 1998 Notice of Violation from Insp on 980504-0618.Violation Noted:Operators Were Making Changes to Facility by Defeating Various Control Room Annunciators W/O Performing Written Safety Analysis Rept IR 05000341/19980081998-07-14014 July 1998 Insp Rept 50-341/98-08 on 980504-0618.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maint & Plant Support IR 05000341/19980101998-06-29029 June 1998 Insp Rept 50-341/98-10 on 980608-12.No Violations Noted. Major Areas Inspected:Plant Support & Evaluation of Licensee Performance During Station Biennial Exercise of Emergency Plan IR 05000341/19983011998-06-29029 June 1998 NRC Operator Licensing Exam Rept 50-341/98-301OL(including Completed & Graded Tests) for Tests Administered on 980406- 0520.Six Applicants Were Administered Exam,Two Failed Written Exam,Two Failed Operating Exam & One Failed Both IR 05000341/19980111998-06-25025 June 1998 Insp Rept 50-341/98-11 on 980608-12.No Violations Noted. Major Areas Inspected:Radiological Controls for Spent Fuel Pool Clean Out Project IR 05000341/19980091998-06-0404 June 1998 Insp Rept 50-341/98-09 on 980511-15.No Violations Noted. Major Areas Inspected:Aspects of Licensee Performance Re Physical Security for Facility IR 05000341/19980061998-06-0303 June 1998 Insp Rept 50-341/98-06 on 980317-0427.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000341/19980031998-05-11011 May 1998 Insp Rept 50-341/98-03 on 971221-980316.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support ML20247D4511998-05-0606 May 1998 Insp Rept 50-341/98-07 on 980406-09.Violations Noted.Major Areas Inspected:Plant Support ML20247D4371998-05-0606 May 1998 Notice of Violation from Insp on 980406-09.Violation Noted: on 980120,two Mechanical Maint Staff Entered North Reactor Water Cleanup Room,Locked High Radiation Area,W/O Stay Time Tracking & Deviation Not Authorized by Radiation Protection IR 05000016/19980061998-04-21021 April 1998 Insp Rept 50-016/98-06 on 980324-26.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities & Radiological Safety ML20216E7901998-04-10010 April 1998 Insp Rept 50-341/98-05 on 980320-0406.Violations Noted: Failure to Demonstrate Reactor Protection Sys Trip Function Units & Isolation Actuation Trip Units within Response Time Limit of at Least Once Per 18 Months IR 05000341/19980041998-03-31031 March 1998 Insp Rept 50-341/98-04 on 971113-980226.Violations Noted. Major Areas Inspected:Operations,Engineering & Plant Support 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 ML20217K2681998-03-31031 March 1998 Notice of Deviation from Insp on 971113-980226.Deviation Noted:Licensee Stored Irradiated Fuel in West Fuel Preparation Machine in Sf Pool Oversight on 971114-15 & 971115-17,resulting in Only 20.5 Feet Water Above Top of Sf ML20217K2821998-03-31031 March 1998 Insp Rept 50-341/98-04 on 971113-980226.Violations Noted. Major Areas Inspected:Operations,Engineering & Plant Support ML20216B5451998-03-0404 March 1998 Notice of Violation from Insp on 970804-1010.Violation Noted:Analysis Did Not Consider All Scenarios in Providing Bases for Determination That USQ Did Not Exist IR 05000341/19970161998-02-0505 February 1998 Insp Rept 50-341/97-16 on 981108-0105.Noncited Violation Identified.Major Areas Inspected:License Operations,Maint, Engineering & Plant Support PNO-III-98-015, on 980201,reactor Scrammed from 96% Power Following Trip of Main Turbine.Main Turbine Trip Resulted from Main Generator Load Rejection Protective Signal. Investigation Continuing1998-02-0404 February 1998 PNO-III-98-015:on 980201,reactor Scrammed from 96% Power Following Trip of Main Turbine.Main Turbine Trip Resulted from Main Generator Load Rejection Protective Signal. Investigation Continuing IR 05000341/19970171998-01-21021 January 1998 Insp Rept 50-341/97-17 on 971201-05.No Violations Noted. Major Areas Inspected:Conduct of Operations,Operator Training & Qualification & Miscellaneous Operations Issues ML20202H8581998-01-0303 January 1998 Insp Rept 50-341/97-14 on 970923-1107.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support 1999-08-06
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1 NOTICE OF VIOLATION Detroit Edison Company Docket No. 50-341 l
As a result of the inspection conducted on July 13 through August 7 and 13',
1987, and in accordance with the " General Statement of Policy and Procedures for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1986)', the following violations were identified:
- 1. Fermi 2 Technical Specification, Section 6.8.1, requires that procedures for-preventive maintenance, which can affect the performance of safety-related equipment be established, implemented, and maintained.
Additionally, Fermi 2 Technical Specification, Section 6.8,4, requires .
4 that programs including. preventive maintenance, be established, implemented, and maintained to reduce leakage from those portions of systems outside-containment that could contain highly radioactive fluids.during a serious transient or accident.
Contrary to the above, the licensee failed to implement, or implement on schedule, the preventive maintenance program for a significant number of components (more than 5,000), including those associated with residual.
heat removal (RHR), high pressure coolant injection (HPCI), reactor core isolation cooling (RCIC), and emergency core cooling water (ECCW) systems.
This is a Severity Level IV violation (Supplement 1). (341/87028-01)
- 2. 10 CFR 50, Appendix B, Criterion II, as implemented by Detroit Edison Company Operational Quality Assurance Policy E, " Quality Assurance Program,"
requires that the Quality Assurance Program shall provide control over activities affecting the quality of the identified structures, systems, and components, to the extent consistent with their importance to safety, and requires that activities affecting quality shall be accomplished under suitably controlled conditions, including assurance that all prerequisites for the given activity have been satisfied.
Contrary to the above, the licensee failed to identify the EDG 13 fuel oil day tank level indicators as safety-related and TS related on WR No. 648693, which resulted in work instructions being prepared, work being performed and closed out as if the components were non safety-related and non TS related and the licensee failed to provide adequate controls consistent with the components importance to safety.
This is a Severity Level V violation (Supplement 1), (341/87028-04) h2gQ h G
H
.. 1 I .
f Notice of Violation 2 l
i 1
- 3. 10 CFR 50, Appendix B,: Criterion:XVIII, as implemented by Detroit Edison Company Operational Quality Assurance Policy 18, " Audits," requires that:
a comprehensive system of planned and periodic audits shall be carried out to verify' compliance with all aspects of the quality assurance 1 program and to determine the effectiveness of the program, and' requires- I that audits shall .be performed in accordance with written procedures or checklists.
Contrary to_the above, the licensee's auditors and audits' failed to ] '
identify the, preventive maintenance issue noted in Violation 341/87028-01 '
and failed to complete checklists, including the checklist item on material storage protection level, which resulted in failure of the licensee'to: .1 verify compliance with.all aspects of the QA Program; adequately determine. j the effectiveness of the QA Program; Land' identify :a significant condition !
adverse to quality, j This is a Severity Level IV violation (Supplement 1). (341/87028-08) .
- 4. Fermi 2 Technical Specification, Section'6.5.2.8 requires that audits of.
unit activities be performed within specified frequencies. 1 Contrary to the above:
l
- a. Audits of unit activities, such as operations, corrective action, ,
and fire protection were not performed within specified frequencies. {
(341/87028-09A). '
- b. Procedure QAPR 18 allowed the frequency.of audits required by the .
Technical Specification to be exceeded by +25%. -(341/87028-098) l l
, This is a Severity Level V violation (Supplement 1). j With respect to Item 4.b, actions had been taken to correct the identified violation and prevent recurrence. Consequently, no reply to the violation is required. With respect to items 1, 2, 3, and 4.a, pursuant to the provisions t of 10 CFR 2.201, the licensee is required 'to submit to this office within 1 thirty days of the date of.this Notice a written statement or explanation in reply, including for each violation: (1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further violations; j and (3) the date when full compliance will be achieved. Consideration may be~. >
given to extending the response time for good cause shown.
l l
Dated It I&[f]
lWbYL Hubert J. Miller, Director ;
Divi i n of Reactor Safety j l
t a
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