ML18024B457
| ML18024B457 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 12/14/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18024B454 | List: |
| References | |
| 50-259-79-42, 50-260-79-42, 50-296-79-42, NUDOCS 8004040189 | |
| Download: ML18024B457 (2) | |
Text
APPENDIX A NOTICE OF VIOLATION Tennessee Valley Authority Browns Ferry License No. DPR-33 DPR-52 DPR-68 Based on the NRC inspection November 26-27, 1979, certain of your activities were apparently not conducted in full compliance with NRC requirements as indi-cated below.
These items have been categorized as described in correspondence to you dated December 31, 1974.
As required by 10 CFR 50, Appendix B, Criterion V, "Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accom-plished in accordance with these instructions, procedures or drawings."
Tennessee Valley Authority's memorandum dated October 4, 1979 entitled, "Program to Resolve NRC IE Bulletin 79-14", states in part "All discrepancies not resolved by the EN DES engineer at the site will be called into the EN DES coordinator (CEB)"and the guideline used for implementation of NRC IE Bulletin 79-14 states in part "notify EN DES promptly regarding all possible non-conformances."
Contrary to the above, the following discrepancies were not reported to "EN DES" for proper evaluations:
1.
Three hangers in the RCIC system Unit 3 were identified to have dis-crepancies with a similar installation in Unit 2.
These discrepancies were not reported to EN DES and Unit 2 hangers were not inspected.
2.
A horizontal support was identified on a 6" line of RCIC system in Unit 1 which did not appear on the hanger drawing.
This discrepancy was not identified to EN DES and the support was not part of the original as-designed analysis.
This is an infraction.