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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20207U0891987-03-0606 March 1987 Notice of Violation from Insp on 861201-870131 ML20212F4781986-12-29029 December 1986 Notice of Violation from Insp on 861001-1130 ML20058G2161982-06-18018 June 1982 Notice of Violation from Insp on 820501-31 ML20058H5361982-06-16016 June 1982 Notice of Violation from Insp on 820511-14 ML20058G6541982-06-0303 June 1982 Notice of Violation from Insp on 820426-29 ML20062H9451982-05-21021 May 1982 Notice of Violation from Insp on 820401-30 ML20054H0081982-04-22022 April 1982 Notice of Violation from Insp on 820301-31 1987-03-06
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000438/19890011989-03-0909 March 1989 Partially Withheld Insp Repts 50-438/89-01 & 50-439/89-01 on 890111 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Procedures,Records & Operations for Control & Accountability of SNM ML20207U0891987-03-0606 March 1987 Notice of Violation from Insp on 861201-870131 IR 05000438/19860091987-03-0202 March 1987 Insp Repts 50-438/86-09 & 50-439/86-09 on 861201-870131. Violation Noted:Failure to Control Purchase of Instrument Panels IR 05000438/19860101987-02-24024 February 1987 Insp Repts 50-438/86-10 & 50-439/86-10 on 861216-18. No Violations Noted.Major Areas Inspected:Maint Program for post-tensioning,employee Concern in Structural Concrete & Previously Identified Enforcement & Unresolved Items ML20212F4781986-12-29029 December 1986 Notice of Violation from Insp on 861001-1130 IR 05000438/19860071986-12-15015 December 1986 Insp Repts 50-438/86-07 & 50-439/86-07 on 861001-1130. Violation Noted:Failure to Follow Procedure for Documenting Condition Adverse to Quality IR 05000438/19820191982-07-23023 July 1982 IE Insp Repts 50-438/82-19 & 50-439/82-19 on 820601-30.No Noncompliance Noted.Major Areas Inspected:Const Surveillance,Qc Investigation Rept,Qa Audits & Nonconformance Rept Reviews & Unresolved Items IR 05000438/19820151982-07-0202 July 1982 IE Insp Repts 50-438/82-15 & 50-439/82-15 on 820607-10.No Noncompliance Noted.Major Areas Inspected:Structural Concrete Activities,Licensee Action on Previously Identified Insp Findings & licensee-identified Items IR 05000438/19820131982-06-18018 June 1982 IE Insp Repts 50-438/82-13 & 50-439/82-13 on 820510-14.No Noncompliance Noted.Major Areas Inspected:Qa Insp of Mechanical/Piping Work Performance,Site Procurement, Receiving,Storage & Licensee Identified Items ML20058G2161982-06-18018 June 1982 Notice of Violation from Insp on 820501-31 IR 05000438/19820161982-06-18018 June 1982 IE Insp Repts 50-438/82-16 & 50-439/82-16 on 820501-31. Noncompliance Noted:Two Nut Ring Retainer Bolts Discovered Loose on Control Rod Drive Mechanisms CRDM 1209 & 1215 ML20058H5361982-06-16016 June 1982 Notice of Violation from Insp on 820511-14 IR 05000438/19820141982-06-15015 June 1982 IE Insp Repts 50-438/82-14 & 50-439/82-14 on 820511-14. Noncompliance Noted:Failure to Document Instructions, Procedures & Drawings & Mods to safety-related Cabinets Communicated Verbally ML20058G6541982-06-0303 June 1982 Notice of Violation from Insp on 820426-29 ML20062H9451982-05-21021 May 1982 Notice of Violation from Insp on 820401-30 IR 05000438/19820121982-05-21021 May 1982 IE Insp Repts 50-438/82-12 & 50-439/82-12 on 820401-30. Noncompliance Noted:Tools & Matls Obtained from Inside safety-related Sys Indicating Sys Not Constructed in Clean Condition IR 05000438/19820111982-05-20020 May 1982 IE Insp Repts 50-438/82-11 & 50-439/82-11 on 820426-29. Noncompliance Noted:Valve Next to Weld 1NL0005 Was Open & Uncovered,Permitting Dirt & Debris to Enter RCPB Piping IR 05000438/19820091982-04-22022 April 1982 IE Insp Repts 50-438/82-09 & 50-439/82-09 on 820301-31. Noncompliance Noted:Three Pipe Welds in Boric Acid Pump Room Were Remelted W/O Detailed Weld Procedure ML20054H0081982-04-22022 April 1982 Notice of Violation from Insp on 820301-31 IR 05000438/19780151978-08-28028 August 1978 IE Inspec Repts 50-438/78-15, 50-439/78-15 on 780807-09;no Items of Noncompliance Were Noted.Major Areas Inspected Included:Fire Protec,Elec QC & Work,Quality Records,& Licensee Identified Item Re Elec Cable 1989-03-09
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i 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 April 26-29, 1982, and in accordance with the NRC Enforcement Policy, 47 FR 9987 (March 9,1982), the following violation was identified.
10 CFR 50, Appendix B, Criterion V, as implemented by FSAR Section 17.A1.5, requires that activities affecting quality be prescribed and accomplished in accordance with documented procedures or instructions. Bellefonte pro-cedure QCP 6.16RO requires that openings on piping materials and equipment be sealed or capped to maintain cleanliness.
Contrary to the above, piping installed in the core flooding system was not adequately sealed or capped to assure maintenance' of cleanliness in that, on April 27, 1982, the valve adjacent to weld 1NL0005 in the core flooding system was open and dirt and debris had entered the system piping through the opening.
r This is a Severity Level IV Violation (Supplement I1.0).
Pursuant to the provisions of 10 CFR 2.201, you are hereby required to submit to this office within thirty days of the date of this Notice, a written statement or 1 explanation in reply, including: (1) admission or denial of the alleged viola-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 i be achieved. Consideration may be given to extending your response-time for good -
cause shown.
i Date: DUN 3 1982 f
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