ML20004F505
| ML20004F505 | |
| Person / Time | |
|---|---|
| Site: | Phipps Bend  |
| Issue date: | 04/10/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20004F496 | List: |
| References | |
| 50-553-81-03, 50-553-81-3, 50-554-81-02, 50-554-81-2, NUDOCS 8106180492 | |
| Download: ML20004F505 (1) | |
Text
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r APPENDIX A O
NOTICE OF VIOLATION Tennessee Valley Authority Docket Nos. 50-553 & 50-554 Phipps Bend 1, 2 License Nos. CPPR-162 & CPPR-163 As a result of the inspection conducted on March 18-20, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7,1980), the following violation was identified.
10 CFR Sr, Appendix B, Criterion V requires that activities affecting quality stall be prescribed and accomplished in accordance witn procedures.
TVA procedure CEP 6.01, paragraph 2.2, requires the Document Control Unit (DCU) to issue drawing revisions and the appropriate enginer-.ng units and craft foreman upon receipt of a drawing revision to retur< the' superceded drawing or title block of the superceded drawing to DCU.
Contrary to the above, control of revisions on drawing numbers R1-AM01-1, R7 and 3TE1426-RF-01, R2 were not met in that:
a.
For drawing R1-AM01-1, R7; superceded revisions 5 and 6 were not returned to DCU by the steam fitter sketch foreman; revision 7, the current revision, was not issued to the iron worker structural fore-man, iron worker rodbuster foreman and the reinforcing bar yard foreman.
b.
Fo - drawing 3TE1426-RF-01, R2; the turbine building steam fitter forenan returned the title block on revision 1 to DCU on 1/22/81 under a ic st document request and had not received revision 2, the current revision.
This is a Severity Level V Violation (Supplement II.E).
Pursuant to the provisions of 10 CFR 2.201, you are hereby required to submit to this office within twenty-five days of the date of this Notice, a written statement or explanation in reply, including:
(1) admission or denial of the alleged violation; (2) the reasons for the violation if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violatiens; and (5) the date when full compliance will be achieved. Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath c.
a f firmation.
APR 101981 Date:
810618 0 W h