ML20050J544
| ML20050J544 | |
| Person / Time | |
|---|---|
| Site: | Bellefonte  |
| Issue date: | 03/03/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20050J170 | List: |
| References | |
| 50-438-82-02, 50-438-82-2, NUDOCS 8204140188 | |
| Download: ML20050J544 (1) | |
Text
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APPENDIX A NOTICE OF VIOLATION Tennessee Valley Authority Docket No. 50-438 Bellefonte 1 License No. CPPR-122 As a result of the inspection conducted on January 1-31, 1982, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7,1980), the following violation was identified.
10 CFR 50, Appendix B, Criterion XI and Tennessee Valley Authority (TVA)
Final Safety Analysis Report, Section 17.1A.9, requires that: Test procedures shall include provisions for assuring that all prerequisites for the given test have been met. Test results shall be documented and evaluated to assure that test requirements have been satisfied.
Bellefonte's Construction Test Procedure BNP-CPT-6.1 Rev. O requires that the Startup Testing and Coordination Unit (STCU) shall be responsible for verification of completion of cleaning and flushing activities and ensuring all documentation has been accomplished as specified by individual system / subsystem procedures. A construction test procedure package is developed for each system or portion of a system to be cleaned.
This package contains the instructions for accomplishing the individual system cleaning and also the required documentation and verification of completion of each system cleaning activity.
Contrary to the above, on January 3,1982, the test director was performing the spent fuel coolant pump 1A-A (Nt1FA) flush uthout the required QC/ engineering hold points to the flush proct. dure being signed.
This is a Severity Level V Violation (Supplement II.E.1.).
Pursuant to the provisions of 10 CFR 2.201, you are hereby required to submit to l
l this office within thirty days of the date of this Notice, a written statement or i
explanation in reply, including:
(1) admission or denial of the alleged viola-tions; (2) the reasons for the violations if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved. Consideration may be given to extending your response time for good l
cause shown.
Under the authority of Section 182 of the Atomic Energy Act of l
1954, as amended, this response shall be submitted under oath or affirmation.
l l
Date: MAR 0 3 1982 8204140188 820405 PDR ADOCK 05000438 G
PDR L