ML18033B759
| ML18033B759 | |
| Person / Time | |
|---|---|
| Site: | 07109094 |
| Issue date: | 08/31/1990 |
| From: | CHEM-NUCLEAR SYSTEMS, INC. |
| To: | |
| Shared Package | |
| ML18033B760 | List: |
| References | |
| NUDOCS 9008270116 | |
| Download: ML18033B759 (63) | |
Text
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 101 MARIETTASTREET, N.W.
ATLANTA,GEORGIA 30323
'eport Nos-.:
50-259/90-20, 50-260/90-20, and 50-296/90-20 Licensee:
Tennessee Valley Authority 6N 38A Lookout Place 1101 Market Street Chattanooga, TN 37402-2801 Docl e. Nos.:
50-259, 50-263 and 50-296 License Nos.:
DPR-33, DPR-52, and DPR-68 Facility Name:
Browns Ferry 1, 2, and 3
Inspection Conducted: 'une 25-29 and July 9-13, 1990
/
Inspectors:
F. Jape, TeamLeader'a te S i'an ed Team Miembel s:
R.
M)ool"e E. Christnot K. Ivey M. Bearden C. Smith Approved by:
/ (i rr i@,.
T.
PeeDl es, Chi e Ooeratiors Branch Division of Reactor, Safety
'" -/'-~- i d Date Signed
SUMMARY
Scope:
This announced inspection was conducted in the areas of corrective action program implementation and quality verification activities.
Performance of the previous one year period in Operations, Surveillance, Maintenance, Design Engineering, and Quality Assurance was examined to assess the effectiveness of licensees activities in these areas.
Additional inspection scope included review of 1'.censee implementation of the revised Nuclear Quality Assurance Plan and 1':censee response to previous NRC inspection findings related to the corrective action program and quality verification activities.
-Results:
The licensee has demorstrated an adequate capability for the identification and correction of problems during the previous one year period via quality veri, ication and corrective action program activities.
The CAQR program was Ef ective in the iaentifi"ation and resolution of
- p. oblems and management was actively involved in the corrective action program.
The quality organization's f
'PL)(jikg")i)j 1 i1 ?t (I )'c, ~,.<
t 1,)rE" i)) il.r,>BEFORE>>
BLN WBN SaN BFN ACPs CAQRs PRDs CURRENT CORRECTIVE ACTION PROGRAM DECENTRALIZATION CORP NPP
'- PER
'~AEg.9
- ACr I@It. t'0
. 4'"
NP NCR u 3!a,-'r QD ACP QDR QA DR
'ACP JP AUDIT FINDINGS QEE R
. PIR6 REDUNDANT C/A PROGRAMS ELEMENTS WBN OPS ONS SQN BLN OPS ONS C/A PROGRAM COMMON ELEMENTS
~ ACPs
~ ROUTINE (PER, Q DR, DR, PIR)
+ SIGNIFICANT PROBLEMS (K CAT I/'tt; SQDR; SCN; CAR)
FILE:D DM PRESENT
A 0
ATTACHVENT 2 COPRECTIVE ACTION PROGRAM UNDER NEAP "AFTER" ROUTINE SIGN IFICANT ACP NCR PER barf BFN SQN BLN WBN
~ STANDARDIZATION OF PROGRAMS
~ ENHANCED COMMUNICATIONS AND PROBLEM RESOLUTION THRU COMMON PROGRAMS ON SITE
~ BETWEEN ORGANIZATIONS
. ~BETW~~~ SITES
~ TRENDING ABILITY ON BROADER SCALE
~ QGR (SINGLE FORM - 2 PROCEDURES)
FILE:DXDMXPRKSENT7