ML20062H945
| ML20062H945 | |
| Person / Time | |
|---|---|
| Site: | Bellefonte  |
| Issue date: | 05/21/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20062H902 | List: |
| References | |
| 50-438-82-12, NUDOCS 8208160218 | |
| Download: ML20062H945 (2) | |
Text
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4-APPENDIX A
' NOTICE OF VIOLATION Tennessee Valley Authority Docket Nos. 50-438 Bellefonte 1-License Nos. CPPR-122 ril 1-30, 1982, and in accorddnce As a result of the inspection conducted on Ap(flarch 9,1982), :the following with the NRC Enforcement Policy, 47 FR 9987 violation was identified.
10 CFR 50, Appendix B, Criterion V and Tennessee Valley Authority (TVA)
Final Safety Analysis Report, Section 17.1A.S requires that activities affecting quality be accomplished in accordanus with procedures and drawings.
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Bellefonte Quality Control Procedure BNP/QCP-6.10, Rev. O " Cleanliness Control. During Piping Systeia Installation" states:
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Pa ragraph6.1 -
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Prior to-inst 311ation the crafts shall clean all piping material for those systems specified for cleaning per CONST Specification N4M-891.
Paragraph 6.2 -
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L Af;te'r cleaning the crafts shall maintain cleanliness control of system by
, ionsuring that all openings on piping materials and equipment are sealed or capped at all times when work is not in progress.
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BNP-QCP-7.9 Rev. 8 "Fitup & Cleanliness" states:
Paragraph 16.3.1 (B) -
The responsible craft foreman has assured that the piping interior is clean in accordance with the criteria of Field Construction Procedure (FCP) 6.1.2 and indicate such by signing the back of the fitup cards.
Contrary to the above, during the past several months numerous proof of l
cleanliness flushes have been performed on safety-related systems.
During these flushes numerous tools / materials were obtained feca inside these systems indicating that these systems were not constructed in a clean I
condition.
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This is a Severity Level V Violation (Supplement II.E.1).
5 Pursuant to the' provisions of 10 CFR 2.201, you are hcreby required to submit to 8208160218 820809 N
DR ADOCK 05000438 PDR L
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Tennessee Valley Authority 2
Docket No. 50-438 Notice of Violation License No. CPPR-122 explanation in reply, including:
(1) admission or denial of the alleged viola-3 tion; (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 violations; and (5) the date when full compliance will be achieved.
Consideration may be given to extending your response time for good cause shown.
f oate: M AY 91 1982 s
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