ML20213E388

Notice of Violation from Insp on 860729-0929

ML20213E388
Person / Time
Site:	Fermi
Issue date:	11/04/1986
From:	Guldemond W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20213E356	List: IR 05000341/1986026 ML20213E353 ML20213E388
References
50-341-86-26, NUDOCS 8611130139
Download: ML20213E388 (2)

Text

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NOTICE OF VIOLATION Detroit Edison Company Docket No. 50-341 As a result of the inspection conducted from July 29 through September 29, 1986, and in accordance with 10 CFR Part 2, Appendix C " General Statement of Policy and Procedure for NRC Enforcement Actions," the following violations were identified:

A. Technical Specification 6.8.1.a requires that written procedures be established, implemented, and maintained covering, among other things, the applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978.

Regulatory Guide 1.33, Revision 2, Appendix A, Section 9, requires, among other things, that maintenance that can affect the performance of safety-related equipment should be properly planned and performed with written procedures and documented instructions appropriate to the circumstances.

The licensee's Procedure POM 12.000.15, Revision 20, "PN-21 (Work Order)

Processing" requires, among other things, in Section 7.1.2.4.c, that "if, after the problem has been isolated, the scope of the repair or rework is not within that stated on the PN-21, the responsible section head or designee shall revise the Attachment A as needed to complete the repair or rework. Changes to Attachment A shall be reviewed by QA and Health Physics as applicable and the Nuclear Shift Supervisor. All those who are required to review the change shall sign the Attachment A to signify their review."

Contrary to the above, on September 3, 1986, the licensee failed to implement this procedure as noted by the absence of a Health Physics signature on Attachment D to PN-21-654160 (Maintenance work on isolation valve for reactor building to torus vacuum breaker).

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

B. Technical Specification 3.7.7.2 states, "With one or more of the above required spray and/or sprinkler systems inoperable, within I hour establish a continuous fire watch with backup fire suppression equipment for those areas in which redundant systems or components could be damaged; for other areas, establish an hourly fire watch patrol." One of the required spray and sprinkler systems included is the diesel fire pump room wet pipe sprinkler located in the general service water pumphouse.

Contrary to the above, on September 8, 1986, at 8:00 p.m. EDT, the licensee failed to establish an hourly fire watch patrol within one hour 8611130139 861104 PDR ADOCK 05000341 G PDR

s Notice of Violation 2 after the diesel fire pump room wet pipe sprinkler was shown to be inoperable by its failure of the 18 month surveillance. The fire watch was not established until September 9,1986, at 11:55 a.m. EDT.

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, including for each violation: (1) corrective action taken and the results achieved; (2) corrective action to 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.

NOV 0 4 1986 Dated ll *h Sh hfAf W.*B. Gbl(em~ond, Chief \

Reactor Projects Branch 2 t

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