ML19341A086
| ML19341A086 | |
| Person / Time | |
|---|---|
| Site: | Yellow Creek  |
| Issue date: | 11/24/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19341A081 | List: |
| References | |
| 50-566-80-17, 50-567-80-17, NUDOCS 8101220062 | |
| Download: ML19341A086 (1) | |
Text
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APPENDIX A i
NOTICE OF VIOLiTION Tennessee Valley Authority License Nos. CPPR-172 CPPR-173 Based on the NRC inspection October 15-17, 1980, 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.
As required by Criterion I of Appendix B to 10CFR50, and as implemented by Tennessee Valley Authority (TVA) accepted Quality Assurance Program (Topical Report TVA-TR-75-1A) which imposes ANSI Standard N45.2 dated 1971 states in part, "The organizational structure, functional responsibilities, levels of authority and lines of internal and external communication for management, direction and execution of the quality assurance program shall be documented.
Where multiple organizational arrangements exist, the responsibility of each organization shall be clearly established. The authority and responsi-bility of persons and organziations performing activities affecting quality shall be clearly established."
Contra ry to the above, TVA's Division of Power Production Operational Quality Assurance Manual is not clearly applicable for Preservice Inspection when this inspection is performed in the vendor shops. Activities such as procedure approval, program surveillance, and final report review being performed by the Preservice and Inservice Inspection Section are not clearly defined.
This is a deficiency.
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