ML19208B263
| ML19208B263 | |
| Person / Time | |
|---|---|
| Site: | Hartsville  |
| Issue date: | 07/05/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19208B250 | List: |
| References | |
| 50-518-79-12, 50-519-79-12, 50-520-79-12, 50-521-79-12, NUDOCS 7909190432 | |
| Download: ML19208B263 (1) | |
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APPENDIX A NOTICE OF VIOLATION Tennessee Valley Authority License Nos. CPPR-150, CPPR-151 Hartsville Units b, 2, 3 and 4 CPPR-152 & CPPR-153 Based on the NRC inspection June 4-7, 1979, certain of your activities were apparently not conducted in full compliance with NRC requirements as indicated below. These items have been categorized as described in correspondence to you dated December 31, 1974.
A.
As required by Criterion VI of Appendix B to 10 CFR 50 and implemented by TVA Hartsville PSAR Section 17.1A.6 Document Control "TVA assures that QA policies, manuals, procedures, drawings, and specifications (including changes thereto) are controlled by means of procedures..."
Contrary to the above, construction engineering procedure CEP-5.01 for the control of Construction Engineering Procedures does not assure that CEP-2.01
" Construction Engineering Quality Assurance Program Description is updated when changes are made to other sections of the manual (e.g. additions or deletions of procedures.)
This is a Deficiency.
B.
As required by Criterion IX of Appendix B to 10 CFR 50 and implemented by TVA Hartsville PSAR Section 17.1A.9 control of special processes "special processes are controlled and accomplished by qualified written procedures." The weld test shop QA orientation which is a part of the qualification of welding personnel states that the welder is to "take only one electrode at a time from the oven..."
Contrary to the above, on June 6,1979, a welder was observed taking a handful o'
.ectrode from his portable electrode oven while welding on a safety-related structure. This action violated the QA terms of the welders welder qualifica-tion.
This is an Infraction.
C.
As required by Criterion V of Appendix B to 10 CFR 50 and implemented B7 TVA, Hartsville PSAR Section 17.1A.5 Instructions Procedures and Drawings, activi-ties affecting quality are prescribed by documented instructions in the form of drawings, specifications, and procedures.
Contrary to the above, welding control procedures da not clearly define require-ments for recording of welder identification, welding filler material used or preheat temperature checks for welding operations between the fit-up inspection and the final visual examination of a weld joint.
This is an Infraction.
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