ML18036A263

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Notice of Violation from Insps on 910430-0503.Violations Noted:Rear Door to Designated Collection Site Found Open & Unattended,Allowing Potential for Unauthorized Personnel Access During Collection & Storage of Specimens
ML18036A263
Person / Time
Site: Browns Ferry  Tennessee Valley Authority icon.png
Issue date: 06/11/1991
From: Wilson B
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML18036A262 List:
References
50-259-91-18, 50-260-91-18, 50-296-91-18, NUDOCS 9106270393
Download: ML18036A263 (4)


Text

ENCLOSURE 1

NOTICE OF VIOLATION Tennessee Val ley Authority Browns Ferry Nuclear Plant Docket Nos. 50-259, 260 and 296 License Nos.

DPR 33, 52 and 68 0

During an NRC inspection conducted on April 30 - Nay 3,

1991, a violation of NRC requirements was identified.

In accordance with the "General Statement of Policy and Procedure for NRC Enforcement'ctions,"

10 CFR Part 2, Appendix C

(1991), the violation is listed below:

10 CFR, Part 26 "Fitness For Duty Programs,"

Appendix A, Subpart B

"Scientific and Technical Requirements,"

Paragraph 2.4 specifies; (e)

Access to Authorized Personnel Only, "No unauthorized personnel shall be permitted in any part of the designated collection site where specimens are collected or stored."

and (g)

Integrity and Identity of Specimens, "The collection site person shall ensure that all personnel belongings such as a purse...

remain...

outside of the room in which the...

urine sample is collected,"

and "... the individual shall remain in the presence of the collection site person and shall not have access to any...

faucet...

which could be used to adulterate'he urine specimen."

Contrary to the above, on Nay 2,

1991, the inspectors found the rear door to the designated collection site to be open and unattended thus allowing the potential for unauthorized personnel access during collection and storage of specimens.

Additionally, the inspectors noted that individuals do not always remain in the presence of the collection site

person, have access to purses left in the hallway, and have access to faucets in two bathrooms at the end of the hallway.

This is a Severity Level IV violation (Supplement VII).

Pursuant to the provisions of 10 CFR 2.201, Tennessee Valley Authority is hereby required to submit a, written statement or explanation to the U.S.

Nuclear Regulatory Commission, ATTN:

Document Control

Desk, Washington, D.C.

20555 with. a copy to the Regional Administrator, Region II, and if applicable, a copy to the NRC Resident Inspector, Browns Ferry within 30 days of the date of the letter transmitting this Notice of Violation (Notice).

This reply should be clearly marked as a "Reply to a Notice of Violation" and should include [for each violation]:

( 1) the reason for the violation, or, if contested, the.basis for disputing the violation, (2) the corrective steps that have been taken and the results

achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved.

If an adequate reply is not received within the time specified in this Notice, an order may be issued to show cause why the license should not be pgq ADOCV, P500 G

Tennessee Valley Authority Browns Ferry Nuclear Plant 2

Docket Nos.

50-259, 260 and 296 License Nos.

DPR 33, 52 and 68

modified, suspended, or revoked, or why such other action as may be proper should not be taken.

Where good cause is shown, consideration will be given to extending the response time.

FOR THE NUCLEAR REGULATORY COMMISSION TVA Projects Dated at Atlanta, Georgia this //~+ day of June 1991