ML19284A595
| ML19284A595 | |
| Person / Time | |
|---|---|
| Site: | Hartsville  |
| Issue date: | 01/17/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19284A592 | List: |
| References | |
| 50-518-79-03, 50-518-79-3, 50-519-79-03, 50-519-79-3, 50-520-79-03, 50-520-79-3, 50-521-79-03, 50-521-79-3, NUDOCS 7903150083 | |
| Download: ML19284A595 (1) | |
Text
'
APPENDIX A NOTICE OF VIOLATION Tennessee Valley Authority License Nos. CPPR-150 CPPR-151 CPPR-152 CPPR-153 Based on the results of the NRC inspection conducted on January 8-11, 1979, it appears that certain of your activities were not conducted in full compliance with NRC requirements as indicated below.
These items have been categorized as described in our correspondence to you dated December 31, 1974.
As required by Criterion V of Appendix B to 10 CFR 50, as implemented by PSAR Section 17.1A.5, activities affecting quality shall be prescribed by documented instructions, procedures,...and shall be accomplished in accordance with those instructions, procedures....
Construction Engir,eering Procedure (CEP) 5.01 requires that the Document Control Unit attach or distribute a copy of deviation requests for each controlled CEP or QCI on-site.
CEP 6.02 requires that controlled manuals be updated.
Contrary to the above, a deviation request to CEP 6.01 had not been controlled as required. Specific examples are as follows:
1.
Controlled CEP Manual 33 did not contain a deviation request, dated December 15, 1978, for CEP 6.01.
Additionally, revision 5 to CEP 6.01 was not properly incorporated into the CEP manual.
2.
Controlled CEP Manual 19 did not contain a deviation request, dated December 15, 1978, for CEP 6.01.
3.
The controlled CEP Manual, located in the site QA Supervisor's office, did not contain a de"iation request, dated December 15, 1978, for CEP 6.01.
This is an infraction.
7 90315 0 4 Fi?