ML20207T902

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Notice of Violation from Insp on 861112-21
ML20207T902
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 03/04/1987
From: Zech G
NRC OFFICE OF SPECIAL PROJECTS
To:
Shared Package
ML20207T898 List:
References
50-327-86-62, 50-328-86-62, NUDOCS 8703240412
Download: ML20207T902 (1)


Text

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_g, ENCLOSURE 1 NOTICE OF VIOLATION Tennessee Valley Authority Docket Nos. 50-327 and 50-328 Watts Bar 1 and 2 License Nos. DPR-77 and DPR-79 l

During the Nuclear Regulatory Commission (NRC) inspection conducted on November 12-21, 1986, violations of NRC requirements were identified.

The violations involved failure to translate design requirements into specifications, I

drawings, procedures, or instructions.

In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR 2, Appendix C (1985), the violations are listed below:

10 CIR 50, Appendix B, Criterion III,as irpplemented by TVA's QA Topical Report, TVA-TR-75-1A, Rev.8, paragraphs 17.1.3 and 17.2.3, requires that measures be established and implemented to ensure that regulatory and design basis requirements are correctly translated into specifications, drawings, procedures and instructions.

Contrary to the above, critical installation requirements contained in the vendor's manual for the Consip Delphi, Inc. hydrogen monitors regarding sample line slope and insulation requirements were neither translated into the TVA installation nor appropriately dispositioned.

This is a Severity Level IV Violation (Supplement I) and applies to Units 1 and 2.

Pursuant to the provisions of 10 CFR 2.201, TVA is hereby requireo to submit to this Office within 30 days of the date of the letter transmitting this Notice a written statement or explanation in reply including for each violation:

(1) admission or denial of the violation, (2) the reason for the violation if admitted, (3) the corrective steps which have been taken and the results achieved, (4) the corrective steps which will be taken to avoid further violations, and (5) the date when full compliance will be achieved.

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

i FOR THE NUCLEAR REGULATORY COMMISSION CRIGINAL SIGNto BY.

GARY G. 2ECH

%2h12870304n0500%7 Regional Inspections Gary G. Zech, Assistant Director o

Division of TVA Projects Office of Special Projects Dated at Atlanta, Georgia this 4th day of March 1987

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