ML20214M872

Notice of Violation from Insp on 860707-11

ML20214M872
Person / Time
Site:	Sequoyah
Issue date:	08/28/1986
From:	Cline W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20214M862	List: ML20214M859 ML20214M872 ML20214M877
References
50-327-86-41, 50-328-86-41, NUDOCS 8609110346
Download: ML20214M872 (2)

Text

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ENCLOSURE 1 NOTICE OF VIOLATION Tennessee Valley Authority Docket Nos. 50-327 and 50-328 Sequoyah License Nos. DPR-77 and DPR-79 During the Nuclear Regulatory Commission (NRC) inspection conducted on July 7-11, 1986, a violation of NRC requirements was identified. The violation involved a failure to process a Corrective Action Request (CAR) in accordance with established procedures. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985), the violation is listed below:

10 CFR 50, Appendix B, Criterion V and the TVA accepted Quality Assurance (QA) program, TVA-TR75-1A, QA Program Description for the Design, Construction, and Operation of TVA Nuclear Power Plants, Revision 8, Section 17.2.5, collectively require that activities affecting quality be prescribed by documented instructions and accomplished in accordance with those instructions. TVA Procedure DQAl-204, Handling of Control Office Corrective Action Reports and Discrepancy Reports, Revision 0, procedurally delineates

• processing Corrective Action Requests (CARS) in TVA Central Offices.

1. DQAI-204, Attachment 1, Step 7 requires that:

The responsible supervisor provide recommended corrective action, both remedial and recurrence control with estimated completion dates for a

both.

Contrary to the above, remedial control corrective action estimated completion dates were not provided for all NC0-CAR-86-003 items.

2. DQAI-204, Attachment 1, Step 7 requires that:

The responsible supervisor return the CAR to the Programs Development Group (PDG) within 14 working days for significant CARS.

Contrary to the above, NC0-CAR-86-003 dated February 5,1986, and judged to be significant by licensee personnel was not returned within 14 working days as required. The response was required by March 3, 1986, within 30 working days which is required for non-significant CARS.

This is a Scverity Level V violation (Supplement I).

8609110346 860828 PDR ADOCK 05000327 O PDR

Tennessee Valley Authority Docket Nos. 50-327 and 50-328 2 License Nos. DPR-77 and DPR-79 Sequoyah Pursuant to the provisions of 10 CFR 2.201, Tennessee Valley Authority is hereby required 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:

(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 Where good violations, and (5) the date when full compliance will be achieved.  ;

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

FOR THE NUCLEAR REGULATORY COMMISSION

/

/,(lliam Wi iss"L-E. Cline, Acting Chief Reactor Projects Branch I Division of Reactor Projects ia DatedatAtlpta,Georg/1986 this p f f - day offv 3

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