ML20237L011
| ML20237L011 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 08/13/1987 |
| From: | Miller H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20237K994 | List: |
| References | |
| 50-341-87-27, NUDOCS 8708200044 | |
| Download: ML20237L011 (1) | |
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l NOTICE OF VIOLATION Detroit Edison Company Docket No. 50-341 i
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As a result of the inspection conducted on July 1-10, 1987, and in accordance I
with 10 CFR Part 2, Appendix C - General Statement of Policy and Procedure
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for NRC Enforcement Actions (1985), the following violations were identified:
l 10 CFR 50, Appendix B, Criterion V requires that activities affecting quality j
be described in procedures appropriate to the circumstances, j
2 A.
Contrary to the above, Detroit Edison Procedures P0M 22.000.10, " Shutdown from Rated Power to Cold Shutdown," POM 22.000.12, " Reactor Heatup, l
Ccoldown, and Temperature vs. Pressure Monitoring," POM 23.205, " Residual Heat Removal System," were not appropriate to the circumstances in that l
they contained no information as to how or at what temperature to maintain reactor coolant when the unit is in cold shutdown.
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_ Contrary to the above, Detroit Edison Procedure 21.00.02, " Conduct of l
Shift Operators," was not appropriate as it stood mute on the point of the status of a trainee on shift and did not provide reasonable guidance as to the trainee's activities.
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This is a Severity Level IV violation (Supplement I).
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u Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this 1
office within 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 l
further violations; and (3) the date when full compliance will be achieved.
l Consideration may be given to extending your response time for good cause shown.
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Dated Hubert J. Miller, Director Division of Reactor Safety l
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8700200044 B70813 PDR ADOCK 05000341 Q