ML20244C345

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Forwards Insp Repts 50-327/88-50 & 50-328/88-50 on 881212-890126 & Notice of Violation.Unresolved Items Noted Re Trending within Administration Control Programs.Item Will Be Pursued During Future Insp
ML20244C345
Person / Time
Site: Sequoyah  
Issue date: 04/10/1989
From: Linda Watson
Office of Nuclear Reactor Regulation
To: Kingsley O
TENNESSEE VALLEY AUTHORITY
Shared Package
ML20244C347 List:
References
NUDOCS 8904200162
Download: ML20244C345 (2)


See also: IR 05000327/1988050

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  • APR 101989

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Docket.Nos.:

50-327 and 50-328

. License Nos.:

DPR-77 and DPR-79

'

Mr. Oliver D. Kingsley,'Jr.

~ Senior.Vice. President,. Nuclear Power

Tennessee. Valley > Authority

6N-38A Lookout Place

1101 Market Square

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Chattanooga',TTN 37402-2801

,

Dear Mr. Kingsley:

SUBJECT: NOTICE OF VIOLATION-

.(NRC. INSPECTION REPORT-NOS. 50-327/88-50 AND 50-328/88-50)

refers to ~ the. announc' d Nuclear Regulatory Commission (NRC) Quality-

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-Verification Function Inspection. conducted by S. A. Elrod from December 12, .

1988 to' January 26, 1989.

The inspection included a review of activities

authorized - forf your Sequoyah facility. At the conclusion of the inspection,

the' findings were; discussed with those members of your staff identified in the

enclosed. inspection report.

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Areas examined _during the inspection are identified in the report. These area's

included a ' review of : plant operations; surveillance control, system ' outage

control, and work control processes; the corrective action prog' cam; maintenance

activities; the plant modification process; quality verification activities;

the independent qualified reviewer. process; and followup of events. Within

these areas, the inspection consisted of selective examinations of procedures

-and representative records, interviews with personnel, and observation of

activities in progress.

The inspection findings indicate that certain activities appeared to violate

NRC requirements.

The violation involved failure to take adequate corrective

action,

in the radioactive waste processing

area,

for a

previous

violation concerning control of system configurations and plant evolutions.

- The . violation, references to pertinent requirements, and elements to be

. included ~in your response are described in the enclosed Notice of Violation.

In addition,.the enclosed Inspection . Report identifies activities that appeared

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to violate NRC requirements but are not cited; therefore, no response to these

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items is required.

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. Unresolved items were identified concerning trending within administrative

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control programs,-inclusion of vendor manual torque requirements in maintenance

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instructions., completion of workplan review and timely reporting of ASME Code

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Section XI . repa. irs and replacements, and engineering evaluations of vendor

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macuals. These matters will be pursued by the NRC staff during future inspec-

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tions.

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8904200162 890410

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APR 10 :1999

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Mr. ~ Oliver: D. ' Kingsley, Jr.

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-In .accordance with Section 2.790 of.the NRC's " Rules of Practice", Part 2,

' Title 10,: Code of Federal Regulations, a copy of this ' letter, its enclosures,-

' and any. reply will be 'placed in the NRC's Public Document Room.

,.

Should you have'any. questions-concerning'this letter, please contact us.

Sincerely,

4

Linda J. . Watson,. Acting' Assistant :

Director for Inspection Programs-

TVA Projects Division

Office of' Nuclear Reactor. Regulation

Encl o'su're s :

'1.

Notice'of Violation

2.

NRC Inspection Report

cc w/encis:

F..L.'Moreadith, Vice President,

Nuclear Engineering

-lJ. L. LaPoint,: Site Director

.

Sequoyah Nuclear Plant

R.~ L. Gridley, Director

.

!

Nuclear Safety and Licensing

M.-Burzynski, Acting Site

Licensing Manager

TVA Representative, Rockville

Office

General Counsel, TVA

State of-Tennessee

b:c w/encls:

D...M. Crutchfield, NRR

B. D. Liaw, NRR

S. C. Black, NRR

R. C. Pierson, NRR

J. B. Brady, NRR/RII

8. B. Desai,'NRR/RII

S.'A. Elrod, RII

J, Rutberg, 0GC

'

NRC Resident Inspector

.

Document Control Desk

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