ML20062G927

Notice of Violation from Insp on 781127-30

ML20062G927
Person / Time
Site:	Hartsville
Issue date:	12/15/1978
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML19308A287	List: ML19308A289 ML20062G927
References
50-518-78-16, 50-519-78-16, 50-520-78-16, 50-521-78-16, NUDOCS 7903080418
Download: ML20062G927 (1)

Text

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I APPENDIX A NOTICE OF VIOLATION l Tennessee Valley Authority License No. CPPR-150 CPPR-151 CPPR-152 CPPR-153 Based on the results of the NRC inspection conducted on November 27-30, 1978, it appears that certain of your activities were hot conducted in full compliance with NRC requirements as indicated below. These items have been categorized as described in our correspondence to you dated December 31, 1974.

Criterion V of Appendix B to 10 CFR 50, as implemented by PSAR Section 17.1A.5, requires in part, " Activities affecting quality shall be prescribed by documented instructions, procedures, ...and shall be accomplished in accordance with those instructions, procedures ...."

Construction Engineering Procedure 6.03 requires that design infor-mation (i.e., design and construction specifications) be received and filed in the Master Document File in the Document Control Unit and distributed to applicable Engineering Unit Supervisors. Procedure EN DES EP 3.04 requires that specifications be formally revised and reissued within 60 days of issuing a Specification Revision Notice (SRN) .

Contrary to the above, revisions to Specification N6C-875, " Earth and Rock Foundations and Fills" have not been controlled as required.

Specific examples are as follows:

1. Plant A Document Control Unit Master File did not contain SRN 3, SRN 4, SRN 6 and SRN 7 to Revision 5 of Specification N6C-875.

2. Quality control personnel in Plant A did not have access to SRN 3, SRN 4 and SRN 7 to Revision 5 of Specification N6C-875.

3. Specification N6C-875 was not being revised and reissued l within 60 days of the issuance of Specification Revision

! Notices (SRN's). SRN 3 to Revision 5 of the specification was issued on May 23, 1978, SRN 4 on June 22, 1978, SRN 5 on July 12, 1978, and SRN 6 on August 21, 1978. Revision 5 was the current issue of the specification on file on the date of

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inspection, November 30, 1978.

This is an infraction.

7903 eso 4;$7

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