ML19290C948
| ML19290C948 | |
| Person / Time | |
|---|---|
| Site: | Hartsville  |
| Issue date: | 11/15/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19290C934 | List: |
| References | |
| 50-518-79-24, 50-519-79-24, 50-520-79-24, 50-521-79-24, NUDOCS 8002150165 | |
| Download: ML19290C948 (1) | |
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APPENDIX A NOTICE OF VIOLATION Tennessee Valley Authority License No. CPPR-150 Hartsville Nuclear Plant Based on the NRC inspection October 16-19, 1979, certain o' 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 V of Appendix B to 10 CFR 50, and 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,...".
TVA Procedure CEP 8.03 Rev. 8 requires that the Welding Materials Issue Inspector enter heat or lot number of rod on welding material requisitions when issued.
Contrary to the above, on October 16, 1979 heat or lot numbers were not being entered on weld material requisitions at the issue station for Unit A1.
This is a deficiency.
B.
As required by Criterion II of Appendix A to 10 CFR 50, and as implemented by PSAR Section ?7.1A.2, "The program shall provide for indoctrination and training of personnel performing activities affecting quality as necessary to assure that suitable proficiency is achieved and maintained." TVA's Procedure QC1502R0 specifies two maximum reinforcement for AWS D1.1 welds of 1/8 inch.
Contrary to the above, on October 17, 1979 accepted weld Al PED 00038R5 had reinforcement exceeding the maximum specified.
This indicates that welding and inspection personnel have not been provided indoctrination and training sufficient to assure their proficiency with regard to weld requirements.
This is an infraction.
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