ML20247N296

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

ML20247N296
Person / Time
Site:	Fermi
Issue date:	05/31/1989
From:	Greenman E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20247N291	List: IR 05000341/1989015 ML20247N285 ML20247N296
References
50-341-89-15, NUDOCS 8906050308
Download: ML20247N296 (1)

Text

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NOTICE OF VIOLATION L

4 .

1 Detroit Edison Company.

Docket No. 50-341

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As a' result of the inspection conducted on May 15-19. 1989, and in accordance with 10 CFR Part 2, Appendix C - General Statement of'Fub cy and Procedure

.for NRC Enforcement Actions (1988), the following violation was identified:

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10 CFR 50, Appendix B, Criterion V, states in part, " Activities affecting .

quality shall be ' prescribed by documented . . . procedures . . . and shall o

be accomplished in.accordance with these . . . procedures . . . ."

Procedures P0M-11.000.52, Revision 1, dated September 11 1985 and P0M-12.000.052, Revisions 0, 1, 2, and 3 dated July 21, 1986, October 20, 1986, March 26, 1987 and May 4, 1987, respectively, " Deviation and Corrective Action Reporting," Section 2.0 states that DERs shall be implemented for conditions adverse to quality of safety-related activities, items, and services. Section 7.1 in P0M-11.000.52 and 8.1 in P0M-12.000.052 states that the supervisor shall review the DER, and if he agrees that a Condition Adverse to Quality (CAQ) exits, shall sign the DER. If the supervisor feels no CAQ exists, he shall return the DER to the initiator with a written explanation.

Contrary to the above, between June 19, 1986 and July 24, 1987, a licensee supervisor failed to either sign and process several DERs prepared by subordinates or provide the initiators with written explanations justifying the reasons why a CAQ did not exist.

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

Pursuant to the provisions of 10 CFR 2.201, you are required -to submit to this office within thirty days of the date of this Notice a written statement or explanation in reply. Your activities to address the specific programmatic concerns identified in each of the three DERs referred to above and in paragraph 2 of the attached inspection report have been documented previously, therefore, your reply should focus on the failure to follow the DER control procedure 1:sluding: (1) the correcthe actions that have been taken and the results achieved; (2) the corrective actions that will be taken to avoid further violations; and (3) the date when full compliance will be achieved. Consideration may be given to extending your response time for good cause shown.

Dated MAY 31 1989 hi [jg.

/A Edward G. Greinar(n, Diree44r

') Division of Reactor Projects 8906050308 890531 DR ADOCK0500g1

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