ML20127D724

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

ML20127D724
Person / Time
Site:	Fermi
Issue date:	09/09/1992
From:	Shafer W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20127D690	List: IR 05000341/1992001 IR 05000341/1992011 ML20127D724
References
50-341-92-01, 50-341-92-1, NUDOCS 9209150143
Download: ML20127D724 (2)

Text

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N011CEE_lLQMIl0fJ Detroit Edison Company Docket No. 50-341 Termi 2 License No. NPF-43 As a result of the inspection conducted on July 1 - August 24, 1992,.and in accordance with the " General Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1991) the following violation was l identified:-  ;

10 CFR 50, Appendix tl, Criterion V, requires that activities affecting quality be prescribed by-documented instructions, procedures and drawings, and those '

-activities be accomplished in-accordance with those instructions, procedures, and drawings,

t. -fermt Management Directive (fMD) PM3, " Shipping, Handling and Storage", I Step 4.7.2.1, specifies that access te storage areas shall be controlled i and limited to.only personnel designated by the responsible organization, 1 Contrary to the above, on August 10-12, 1992, access to the welding

-materials-storbge area was not properly controlled in that although formal. access authorization was only granted to a limited number of

• individuals, the door locking mechanism was removed and the storage area left unattended.

b.- System Operating Procedure (50P) 23.412, " Turbine Building Heating, Ventilation, and Air Conditioning", specified in step 3.1, a limitation to " Maintain proper Turbine Building pressure (with respect to the outside atmospheric pressure) at a negative 1/4 inch of water." .

Contrary to tho'above, on August 12,_1992, turbine building pressure was allowed to equalize-with-the outside atmospheric pressure for several hours,

c. Fermi Administrat'ive procedure NPP-HKl-02, " Scaffolding", in Enclosure B specifies in step 2 under " Plant Specific Scaffolding Guidelines" that

" scaffolds are not to be supported or hung from QAl plant components without engineering review and approval." Additionally step 5 of the enclosure specifies that scaffolds are "not to be erected close to QAl plant components."

Contrary to the above, on July 24, and again on July 28, the inspector 2

' identified scaffoldingLin contact with.QAl plant components in the L southwest and northwest quadrants of the Reactor Building hasement. .

L This is a-Severity Level IV violation _ (Supplement 1).

9209150143 920909 PDR ADOCK 05000341 G .

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- Notice of Violation 2  !

The inspection showed that actions had'been taken to correct the identified violation and to prevent recurrence. Consequently, no reply to this violation i s required, ed we have no further questions regarding this matter.

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Dated atflon Ellyn, Illinois Jg W. D> huer, Chief

/ Reactor Projects Branch 2 this -?) day of September, 1992 i i

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