ML18038B674
| ML18038B674 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 04/15/1996 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18038B673 | List: |
| References | |
| 50-260-96-03, 50-260-96-3, NUDOCS 9604220235 | |
| Download: ML18038B674 (4) | |
Text
0 NOT I C OF VIOLATION Tennessee Valley Authority Browns Ferry Unit 2 Docket No. 50-260 License No.
DPR-52 During an NRC inspection conducted on February 4 - March 16,
- 1996, a violation of NRC requirements was identified.
In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions",
NUREG 1600, the violation is listed below:
Technical Specification 6.8. 1. l.a requires that written procedures shall be established, implemented, and maintained covering the applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February, 1978.
Paragraph 9 of Appendix A of Regulatory Guide 1.33 recommends procedures for performing maintenance.
SSP-2. 1, Site Procedures
- Program, step 3.2.8, states that each step of a "Continuous Use" procedure is to be signed off as complete before proceeding to the next step.
ECI-O-OOO-MOV001, Maintenance For Limitorque Motor Operated Valves, is a "Continuous Use" procedure.
Contrary to the above, on February 29, 1996, written procedures were not implemented during maintenance activities on core spray loop test valve 2-FCV-75-22.
Steps of Procedure ECI-0-000-MOV001 were not signed off as complete before proceeding to the next step.
This is a Severity Level IV violation (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 at the facility that is the subject of this Notice, 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.
Your response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response.
If an adequate reply is not received within the time specified in this Notice, an order or a 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 be proper should not be taken.
Where good cause is shown, consideration will be given to extending the response time.
9604220235 9604K 5 PDR ADOCK 05000259 POR Enclosure 1
~I
NOV Because your response will be placed in the NRC Public Document Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction.
However, if you find it necessary to include such information, you should clearly indicate the specific information that you desire not to be placed in the
- PDR, and provide the legal basis to support your request for withholding the information from the public.
Dated at Atlanta, Georgia this 15th day of April 1996
II