05000341/FIN-2018003-03

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03
Site: Fermi DTE Energy icon.png
Report IR 05000341/2018003 Section 4OA3
Date counted Sep 30, 2018 (2018Q3)
Type: NCV: Green
cornerstone Mitigating Systems
Identified by: Self-revealing
Inspection Procedure: IP 71153
Inspectors (proximate) T Briley
P Smagacz
G Hansen
J Harvey
D Mills
V Myers
R Ng
C Norton
J Rutkowski
B Dickson
Violation of: 10 CFR 50 Appendix B, Appendix B to Part 50-Quality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants

10 CFR 50 Appendix B Criterion XVI

Technical Specification
CCA H.11, Challenge the Unknown
INPO aspect QA.2
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