ML20045C128

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Forwards Exam Rept 50-327/93-300 & 50-328/93-300 During Stated Dates & Notice of Violation
ML20045C128
Person / Time
Site: Sequoyah  
Issue date: 06/15/1993
From: Peebles T
NRC Office of Inspection & Enforcement (IE Region II)
To: Medford M
Tennessee Valley Authority
Shared Package
ML20045C129 List:
References
RTR-NUREG-1021 NUDOCS 9306220109
Download: ML20045C128 (4)


See also: IR 05000327/1993300

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. Tennessee. Valley Authority

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1 ATTN: Dr. Mark 0. Medford

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" SUBJECT: NOTICE OF. VIOLATION-

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(NRC EXAMINATION. REPORT NO. 50-327/93-300)

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This refers to the Nuclear Regulatory Commissio'n1(NRC)' administered examinations

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land inspection led by: George T._ Hopper during the period May 17-21, 1993. The-

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= examinations were. administered to employees of your: company who~'had applied for -

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licenses to operate the Sequoyah' Nuclear Plant. JAt'the conclusion'of the

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examination, theE examinations and preliminaryi findings:were discussed:with those -

>me6ers of:youristaff identified in the NRC Examination Report,.. Enclosure-2. .

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A Simulator Facility Report is~ included in this report as Enclosure 3. . A copy .

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ofithe written' examination questions' and' answer ~ key, as noted in Enclosure;6f

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was provided to' members = of your training staff _at the conclusion of the-

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examinc.ti on. -

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t A copy of the Facility Comments regarding the written: examination is11nclu'ded;

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.in this report: as Enclosure. 4.

The NRC Resolution ~of Facility. Comments"is;

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iincluded as; Enclosure 5.

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iBased upon the results--of the inspection, certain.of your activities appeared:

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to: be in violation of NRC requirements, as'~specified in_ the _ enclosed Notice {of ?

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1 Violation L(Enclosure 1)'.

The violation'is'of concern because major. deviations

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"in?proceduresTfrom the Westinghouse Owners Group guidelines suffered from' poor

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Lquality assurance reviews.

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W. e'are concerned that efforts;to' depart from the

accepted: industry guidelines suffered from an inadequate. verification and :

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validaticn process-and could oe indicative of-a programmatic weakness.

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You are required- to
respond to this letter Tand should follow the instructions.-

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Tspecified'in.the enclosed Notice when preparing your response. cIn yourt

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iresponse, you should document the' specific actions taken .and any additional .

f actionsLyou ' plan to prevent recurrence; JAfter reviewing your_ response to;this

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iNotice,. Including your proposed corrective' actions:and the results of;futu.e.

Jinspections, the NRC:will ~determiner whether further NRC: enforcement" action is -

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JUN i 51993

In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of

this letter and its enclosures will be placed in the NRC Public Document Room.

The responses directed by this letter and the enclosed Notice are not subject

to the clearance procedures of the Office of Management and Budget as required

by the Paperwork Reduction Act of 1980, Pub. L. No.96-511.

Should you have any questions concerning this examination, please contact us.

Sincerely,

ABIGINALSIGNED BYt A.PEEBlES

Thomas A. Peebles, Chief

Operations Branch

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Division of Reactor Safety

Enclosures:

1.

Notice of Violation

2.

NRC Examination Report

3.

Simulator Facility Report

4.

Facility Comments

5.

NRC Resolution of Facility Comments

6.

Written Examination and Answer

Key (Document Control Desk Only)

cc w/ encl; 1, 2, 3, 4, and 5:

W. H. Kennoy, Director

Tennessee Valley Authority

ET 12A

400 West Summit Hill Drive

Knoxville, TN 37902

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R. M. Eytchison, Vice President

Nuclear Operations

Tennessee Valley Authority

3B Lookout Place

1201 Market Street

Chattanooga, TN 37402-2801

Robert-Fenech, Vice President

Sequoyah Nuclear Plant

Tennessee Valley Authority

P. O. Box 2000

Soddy-Daisy, TN 37379

cc w/encls cont'd:

(See page 3)

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Tennessee Valley Authority

3

JUN I 5 F.!93

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cc w/encls 1, 2, 3, 4, and 5 cont'd:

Mark J. Burzynski, Manager

Nuclear Licensing and

Regulatory Affairs

Tennessee Valley Authority

58 Lookout Place

1101 Market Street

Chattanooga, TN 37402-2801

L. B. Durham, Nuclear

Training Manager

,

Tennessee Valley Authority

5F Lookout Place

1101 Market Street

Chattanooga, TN 37402-2801

TVA Representative

Tennessee Valley Authority

Rockville Office

11921 Rockville Pike

Suite 402

Rockville, MD 20852

M. Sheperd

Training Manager

Sequoyah Nuclear Plant

P. O. Box 2000

Soddy-Daisy, TN 37379

Marci Cooper

Site Licensing Manager

Sequoyah Nuclear Plant

P. O. Box 2000

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Soddy-Daisy, TN 37379

Michael H. Mobley, Director

Division of Radiological Health

3rd Floor, L and C Annex

401 Church Street

Nashville, TN 37243-1532

General Counsel

Tennessee Valley Authority

ET 11H

400 West Summit Hill Drive

Knoxville, TN 37902

County Judge

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Hamilton County Courthouse

Chattanooga, TN 37402

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(See page 4)

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Tennessee Valley Authority

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bec w/encls 1, 2, 3, 4, and 5:

R. Gallo, NRR

P. J. Kellogg, DRP

S. J. Vias, DRP

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S. E. Sparks, DRP

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B. M. Bordenick, 0GC

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D. E. LaBarge, NRR

G. Lainas, NRR

F. Hebdon, NRR

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L. Lawyer, DRS

M. Ernstes, DRS

S. Cahill, DRS

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G. Hopper, DRS

W. Holland, Sequoyah

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Senior Resident Inspector

T. Guilfoil, Sonalyst

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