ML18030B261
| ML18030B261 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 04/16/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18030B260 | List: |
| References | |
| 50-259-86-08, 50-259-86-8, 50-260-86-08, 50-260-86-8, 50-296-86-08, 50-296-86-8, NUDOCS 8604220078 | |
| Download: ML18030B261 (2) | |
Text
I Tennessee Valley Authority Browns Ferry ENCLOSURE 1
NOTICE OF VIOLATION Docket Nos. 50-259, 50-260, 5 50-296 License Nos.
DPR-33, DPR-52, 5 DPR-68 The following violation was identified during an inspection conducted on March 3-7, 1986.
The Severity Level was assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).
10 CFR 50, Appendix B, Criterion XIII and the accepted Quality Assurance (QA)
Program (TVA Topical Report TVA-TR75-1A), Section 17.2. 13, require that items in the QA program be stored to prevent damage or deterioration.
The QA program coranits to Regulatory Guide 1.38, Revision 2, which endorses ANSI N45.2.2-1972, Packaging, Shipping, Receiving,
- Storage, and Handling of Items for Nuclear Power Plants.
Section 6.4.2(1) of this standard requires that items in storage have all covers,
- caps, or plugs or other protective closures intact.
Contrary to the above, during a tour of the Engineering Change Notice (ECN) warehouse on March 5,
- 1986, the inspector identified that most stainless steel tubing (AMG 1384) and a solenoi'd valve (Contract Number 84PJ5-834065')
were not protected as required.
Further visual inspection also identified additional examples of items in storage that were not protected as required.
This is a Severity Level V violation (Supplement I).
Pursuant to 10 CFR 2.201, you are required to submit to this office within 30 days of the date of this Notice, a written statement or explanation in reply, including:
(1) admission or denial of the alleged violation; (2) the reasons for the violation if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved.
Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.
Date:t 4