ML19321A861
| ML19321A861 | |
| Person / Time | |
|---|---|
| Site: | Hartsville  |
| Issue date: | 05/30/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19321A839 | List: |
| References | |
| 50-518-80-08, 50-518-80-8, 50-519-80-08, 50-519-80-8, 50-520-80-08, 50-521-80-08, NUDOCS 8007240305 | |
| Download: ML19321A861 (1) | |
Text
r 9
O APPENDIX A NOTICE OF VIOLATION Tennessee Valley Authority License No. CPPR-152 Hartsville A-2 Based on the NRC inspection March 31 - April 25,1980, certain of your activities were apparently not conducted in full compliance with NRC requirements as indi-cated below. These items have been categorized as described in correspondence to you dated December 31, 1974.
As required by Criterion V of Appendix B to 10 CFR 50, and as implemented by PSAR Section 17.la.5, " Activities affecting quality shall be prescribed by documented instructions, procedures,...and shall be accomplished in accordance with those instructions, procedures,...". TVA Procedure RIS&PM Interim Procedure Mechanical M-650, Rev. O dated 10-24-79 entitled Reactor i
Pressure Vessel (NSSS)-QA-ASME Section III-MPL No. B13-D001 set forth requirements as follows for storage and maintenance of the RPV:
1.
Procedure M650-Rev.1, Section B, Storage, paragraph 1.
Horizontal Position - Storage Yard, subparagraph i states "The.cem shall not be stored in areas adjacent to: unpaved roads heavily traveled by site j
vehicles or other than dust making operations.
Contrary to the above, a frequently traveled haul road was opened adjacent to the vessel stora'ge area and the area has become showered with dust.
2.
Procedure M650-Rev.1, Section C Preventive Maintenance paragraph 3 states "For heated vessels, the temperature of the heated surfaces shall be checked at three equally spaced locations at least once a day".
Contrary to this lequirement, temperature measurements were not being taken as of April 25, 1980.
This is a deficiency.
8007240 3
2
..