ML19269C932
| ML19269C932 | |
| Person / Time | |
|---|---|
| Site: | Yellow Creek  |
| Issue date: | 11/13/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19269C922 | List: |
| References | |
| 50-566-78-08, 50-566-78-8, 50-567-78-08, 50-567-78-8, NUDOCS 7902210169 | |
| Download: ML19269C932 (1) | |
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APPENDIX A NOTICE OF DEVIATION Tennessee Valley Authority Based on the results of the NRC inspection conducted on October 17-20, 1978, certain of your activities appear to deviate f rom Appendix 3 tc 10 CFR 50 and your commitments to the Commission as indicated below:
Criterion XVIII of Appendix B to 10 CFR 50 states in part: " Audit results shall be documented and reviewed by manage =ent having respensibility in the area audited.
Followup action, including reaudit of deficient areas, shall be taken where indicated."
TVA Construction QAP 18.01, implemented by TVA Topical Report TVA-TR75-01A which is ref erenced in Chapter 17 of Yellow Creek Nuclear Plant PSAR, states in section 6.5.5: " Deficiencies encountered during the audit shall be recorded and shall be supported by sufficient data and specific examples to adequately substantiate the evaluation." Section 6.6.1 states in part:
" Sufficient data shall be recorded on the deficiency sheet to substantiate the encountered deficiencies."
Contrary to the above, on October 17-20, 1978, the inspector identified nonconforming items discussed in the su==ary sections of audits YC-G-78-04 and YC-G-78-05 that had not been identified by the auditors as a deficiency nor documented on a deficiency sheet.
7902210/6'7