ML18036A812

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Notice of Violation from Insp on 920601-05 & 15-19. Violation Noted:On 920601,activities Affecting Quality Had Not Been Accomplished in Accordance W/Procedures
ML18036A812
Person / Time
Site: Browns Ferry  Tennessee Valley Authority icon.png
Issue date: 07/06/1992
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML18036A811 List:
References
50-259-92-22, 50-260-92-22, 50-296-92-22, NUDOCS 9208200042
Download: ML18036A812 (4)


Text

EN L SURE 1

N TICE OF VIOLATION Tennessee Valley Authority Docket Nos.:

50-259, 260 and 296 Browns Ferry License Nos.:

DPR-33, DPR-52, DPR-68 During an NRC inspection conducted on June 1-5 and 15-19,

1992, a

violation of NRC requirements was identified.

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

10 CFR Part 2, Appendix C, the violation is listed below:

Title Ten Code of Federal Regulations, Part 50 (10 CFR 50),

Appendix B, Criterion V requires activities affecting quality be accomplished in accordance with procedures.

TVA Memorandum B45 90 0913 257, dated September 13,

1990, required that changes to controlled copies of the General Construction Specification G-29, "Process Specification for Welding, Heat Treatment, Nondestructive Examination, and Allied Field Fabrication Operations" be implemented within 60 days of the approval date (September 13, 1990).

On June 1,

1992, activities affecting quality had not been accomplished in accordance with procedures in that:

of the fourteen controlled copies of the TVA General Construction Specification G-29 at the Browns Ferry Plant, changes promulgated by TVA Memorandum B45 90 0913 257, had not been implemented in ten copies.

As a result those changes were not available at the location where the specification was to be used.

This is a Severity Level IV (Supplement I).

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 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 included [for each violation):

(1) the reason.for the violation, or, if contested, the basis for disputing. the violation, (2) the corrective steps that will be 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 or demand for information may be issued as to why the license should not be modified, suspended, or revoked, or why such other action as may 9208200042 920706 PDR ADOCK 05000259 8

PDR

Tennessee Valley Authority Docket Nos.:

50-259,260 and 296 Browns Ferry License Nos:

DPR-33, DRP-52, DPR-68 be proper should not be taken.

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

Dated at Atlanta, Georgia this 6th day of June 1992

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