ML19312D079
ML19312D079 | |
Person / Time | |
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Site: | Hartsville ![]() |
Issue date: | 02/19/1980 |
From: | Mills L TENNESSEE VALLEY AUTHORITY |
To: | James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
Shared Package | |
ML19312D076 | List: |
References | |
NUDOCS 8003190768 | |
Download: ML19312D079 (2) | |
Similar Documents at Hartsville | |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20195J1741988-11-29029 November 1988
[Table view]Provides Supplemental Response to Violations Noted in Insp Rept 50-518/87-01.Corrective Actions:Completion of Procedure on Prescribing Preventive Maintenance Requirements Rescheduled for 890301 ML20151E7511988-07-14014 July 1988 Responds to NRC Re Violations Noted in Insp Repts 50-518/87-01 & 50-520/87-01.Corrective Actions:Reviewed Vendors Storage & Preventive Maint Instructions Against Tech Spec 01.00.15.14.03 & Revised Topical Rept TVA-TR75-1A ML20150B9001988-03-0101 March 1988 Forwards Insp Rept 50-518/87-01 on 871216-18 & Notice of Violation.Allegation Partially Substantiated.Problem Re Practice of Allowing Nuclear safety-related Equipment to Be Downgraded & Moved Out of Storage to Weather Revealed ML20215A1581986-12-0909 December 1986 Final FOIA Response to Request for Documents Re Welding,Mfg & Const Deficiencies Concerning Tdi.Forwards App E Documents.Documents Also Available in PDR ML20211K5531986-12-0303 December 1986 Partial Response to FOIA Request for Records from Vendor Insp Branch,Ie,Re Tdi.Documents Identified in App C Available in Pdr.Documents in App D Available in PDR Under FOIA Number 86-656 & Requester Name ML20205F7571986-08-0808 August 1986 Forwards Insp Repts 50-518/86-01 & 50-520/86-01 on 860717- 18.No Violations or Deviations Noted ML20206H8001986-06-0909 June 1986 Forwards Request for Addl Info Required to Complete Review of Site Stablilzation Plan.Site Visit Requested 2 Wks After Receipt of Response ML20138Q8301985-12-0303 December 1985 Further Response to FOIA Request for Records Re Voluntary or Required Redress of Sites Where Const Was Terminated, Including Crbr & Legal Analysis.Forwards App E Documents.App D & E Documents Available in Pdr.Photographs Also Available ML20133N7321985-10-24024 October 1985 Forwards Proposed Cancellation Plans for Plants Officially Canceled on 840829.Requests Withdrawal of CPPR-150,CPPR-152, CPPR-172 & CPPR-173.W/two Oversize Drawings ML18029A3981985-02-27027 February 1985 Responds to RM Diggs 850117 & 0211 Ltrs Re Determination of Fees for Const Extension Requests.Util Supports NRC Determination & Will Submit Fees ML20096F8471984-09-0505 September 1984 Forwards Motion to Terminate Appellate Jurisdiction.W/O Encl.Related Correspondence ML20093F0921984-05-22022 May 1984 Responds to NRC Re Violations Noted in IE Insp Repts 50-518/84-01 & 50-520/84-01.Corrective Actions:Matl & Equipment Will Be Maintained Per Requirement Documents & Permanent Structures Will Be Thoroughly Inspected Annually ML20090B3551984-05-22022 May 1984 Forwards Response to Unresolved Items in IE Insp Repts 50-518/84-01 & 50-520/84-01.Corrective Actions:Util Prepared Preventive Maint Document Establishing Guidance for Protection,Preservation & Periodic Insp of Matls ML20084R6521984-02-24024 February 1984 FOIA Request for Computer Printout from Sept 1980 to Present of Civil Penalty Info on 27 Listed Nuclear Facilities.Sample Format Encl ML20077G6661983-07-27027 July 1983 Part 21 Rept Re Circuit Breakers Mfg Between Nov 1981 & Feb 1982.Breakers Should Be Inspected for Broken Puffer Linkage Studs.Stud Identified as Part Number 192247A.List of Circuit Breakers for Nuclear Plants Encl ML20073S8591983-05-0505 May 1983 Forwards Details of Deferral Plans for Hartsville Nuclear Plant A. Yellow Creek Plan Submittal Delayed Until 830513 ML20071B9741983-02-24024 February 1983 Reiterates 830121 Request for CP Extension Until 870901 to Permit Final Decision Re Future of Nuclear Units Based on Load Growth/Demand.Deferral Plan Details to Be Submitted by 830506 ML20069Q3661982-11-30030 November 1982 Forwards Socioeconomic Monitoring & Mitigation Rept, & Const Employee Monitoring Errata Rept ML20065S3791982-10-26026 October 1982 Informs of Discussions Re Leasing Portions of Site to Lansdowne Steel & Iron Co for 10 Yrs.Description of Site Portions Under Consideration Encl.Cp for Sites Withdrawn ML20065F8371982-09-13013 September 1982 Forwards Response to NRC Re Violations Noted in IE Insp Repts 50-518/82-08 & 50-520/82-08.Corrective Actions:Qc Investigation Rept Written to Prevent Use of Protective Coatings & PVC Conduit Covered & Stored ML20069D5161982-09-10010 September 1982 Forwards Socioeconomic Monitoring & Mitigating Rept,Sept 1981 ML20055C0611982-08-0606 August 1982 Forwards Info Re QA for Deferred Plants,In Response to NRC .Possible Cancellation of Some Units Will Be Discussed at Future Meeting of TVA Board of Directors ML20062H7541982-07-16016 July 1982 Forwards IE Insp Repts 50-518/82-09,50-519/82-08, 50-520/82-09 & 50-521/82-08 on 820601-04 & 28-30.No Noncompliance Noted ML20054M2121982-06-29029 June 1982 Responds to Appeal Re Denial of FOIA Request for Documents Re Atlas Machine & Iron Works,Inc.Forwards Me Resner 811109 & 820113 Memos to File ML20054K1531982-06-23023 June 1982 Informs That Final Deficiency Repts for Listed Nonconformances Will Not Be Submitted Until Final Decision Is Made Re Const of Projects ML20055A1061982-06-17017 June 1982 Forwards IE Insp Repts 50-518/82-07,50-519/82-07, 50-520/82-07 & 50-521/82-07 on 820503-14 & 21-28.No Noncompliance Noted ML20054D6501982-02-19019 February 1982 Submits Final Response Re IE Bulletin 80-20, Failures of Westinghouse Type W-2 Spring Return to Neutral Control Switches. No Westinghouse Type Switches Used in Facilities ML20041C1091982-02-18018 February 1982 Forwards Hartsville Nuclear Plants Socioeconomic Monitoring & Mitigation Rept,Hnp SMR-10,810331, as Required by Cps. Continuing Info Will Be Provided on Semiannual Basis ML20040E8381982-01-0606 January 1982 Ack Receipt of IE Insp Repts 50-518/81-20,50-519/81-20, 50-520/81-20 & 50-521/81-20.Corrective Actions:Insp & Const Personnel Instructed to Begin Lightly Scarifying Layers on All Backfill ML20040C1361981-12-29029 December 1981 Responds to NRC 811117 Ltr Re Violations Noted in IE Insp Repts 50-518/81-18,50-519/81-18,50-520/81-18 & 50-521/81-18. Corrective Actions:Preventive Maint Requirements for RHR Pumps Will Be Performed Quarterly ML20039A2811981-12-0404 December 1981 Notifies That Environ Const Noise Monitoring Procedures Will Be Revised at Hartsville & Yellow Creek & Terminated at Phipps Bend.Changes Caused by Slowdown & Cessation of Const. Summary of Const Noise Monitoring Program History Encl ML20040C2651981-11-16016 November 1981 Submits Final Response to IE Bulletin 81-02,Suppl 1,re Potentially Deficient Valves.No Subj Valves Installed at Plants ML20010H3481981-08-14014 August 1981 Responds to IE Bulletin 80-20, Failures of Westinghouse Type W-2 Spring Return to Neutral Control Switches. No Subj Switches Have Been Identified at Facilities.Util Awaits Info from GE for Final Resolution.Next Response by 811030 ML20010A3291981-07-30030 July 1981 Forwards HNP SMR - 9, Socioeconomic Monitoring & Mitigation Rept for Apr-Sept 1980 ML20009G3291981-07-23023 July 1981 Submits Final Response to IE Bulletin 80-21,per NRC 801106 Ltr.Ge & Valve Vendors Indicate No safety-related Valves Have Parts Mfg by Malcolm Foundry Co,Inc ML20009E9871981-07-21021 July 1981 Advises That Planned Start of Excavation for Intake & Discharge in Cumberland River Will Be Delayed Until Aug 1982,per Attachment C of CP ML20009G1271981-07-15015 July 1981 Interim Deficiency Rept Re High Pressure Core Spray Component Wiring Discrepancies.Corrective Action Date for Hardware & Software Will Be 810730 Instead of 810630. Revised Vendor Drawings Have Not Been Received ML20009D9311981-07-0808 July 1981 Forwards Response to IE Bulletin 81-03, Flow Blockage of Cooling Water to Safety Sys Components by Corbicula Sp (Asiatic Clam) & Mytilus Sp (Mussel). ML20009D7321981-07-0808 July 1981 Responds to IE Bulletin 81-02, Failure of Gate Type Valves to Close Against Differential Pressure. No Deficient Valves Are Being Supplied for Use at Facility.Addl Rept Will Be Provided by 811016 ML20009G7571981-07-0606 July 1981 Responds to NRC 810604 Ltr Re Violations Noted in IE Insp Repts 50-518/81-08,50-519/81-08,50-520/81-08 & 50-521/81-08. Corrective Actions:Procedure Revised to Include Requirement for Writing Notification of Change Rept within Three Days ML20009A4881981-07-0202 July 1981 Forwards Info Re Implementation of NUREG-0313,Revision 1,in Response to NRC 810226 Ltr.Addl Info for Hartsville & Phipps Bend Will Be Provided in Respective FSARs Tentatively Scheduled for Sept 1983 Submittal ML20009D9461981-06-15015 June 1981 Submits Third Interim Response to IE Bulletin 80-20 Re Failure of Westinghouse W-2 Control Switches.Work Continuing W/Westinghouse on Resolution of Control Switches. GE Collecting Requested Info.Final Rept Ready by 810814 ML20004E9381981-05-27027 May 1981 Submits Second Interim Response to IE Bulletin 80-21, Valve Yokes Supplied by Malcolm Foundry Co,Inc. No Valves W/Vendor Parts Found at Plants.Final Rept,Including GE Input on NSSS Valves, Will Be Filed by 810731 ML20004E6281981-05-22022 May 1981 Responds to NRC 810114 Ltr Re Violations Noted in IE Insp Repts 50-518/80-24 & 50-520/80-24.Corrective Actions:Mods Will Be Enriched on Engineering Change Notifications to Improve Visual Identifications ML20126L0161981-05-22022 May 1981 Forwards Addl Info Re Flammability of Suspended Ceiling Tile in Control Rooms & Replacement Panels to Be Used at Browns Ferry.Interim Rept on Hartsville & Phipps Bend Sent 810114. Info Constitutes Final Response to ML20004E7121981-05-22022 May 1981 Forwards Final Supplemental Response to NRC 810114 Ltr Re Violations Noted in IE Insp Repts 50-518/80-24 & 50-520/80-24.Corrective Actions:Mod to Be Encircled on ECN to Improve Visual Identification of Affected Change Areas ML19346A1151981-05-15015 May 1981 Responds to NRC 810320 Ltr Re Violations Noted in IE Insp Repts 50-518/81-04,50-519/81-04,50-520/81-04 & 50-521/81-04. Corrective Actions:Qcirs Will Be Reviewed & Upgraded as Required & Audit Will Be Conducted by QA Unit ML19346A1161981-04-17017 April 1981 Responds to NRC 810320 Ltr Re Violations Noted in IE Insp Repts 50-518/81-04,50-519/81-04,50-520/81-04 & 50-521/81-04. Corrective Actions:Welders Restricted to Limits of Qualifications ML19347E0911981-04-0303 April 1981 Forwards Justification for Delay in Meeting 821001 Date for Having Operational Upgraded Emergency Response Facility,As Required by Item III.A.1.2 of NUREG-0737.Response for Hartsville & Phipps Bend Will Be Provided by 811009 ML19347E0051981-04-0101 April 1981 Forwards Response to IE Bulletin 80-23, Failures of Solenoid Valves Mfg by Valcor Engineering Corp. Valcor Valves Cited in Bulletin Are Not in Use at Plants 1988-07-14 Category:INCOMING CORRESPONDENCE MONTHYEARML20195J1741988-11-29029 November 1988
[Table view]Provides Supplemental Response to Violations Noted in Insp Rept 50-518/87-01.Corrective Actions:Completion of Procedure on Prescribing Preventive Maintenance Requirements Rescheduled for 890301 ML20151E7511988-07-14014 July 1988 Responds to NRC Re Violations Noted in Insp Repts 50-518/87-01 & 50-520/87-01.Corrective Actions:Reviewed Vendors Storage & Preventive Maint Instructions Against Tech Spec 01.00.15.14.03 & Revised Topical Rept TVA-TR75-1A ML20133N7321985-10-24024 October 1985 Forwards Proposed Cancellation Plans for Plants Officially Canceled on 840829.Requests Withdrawal of CPPR-150,CPPR-152, CPPR-172 & CPPR-173.W/two Oversize Drawings ML18029A3981985-02-27027 February 1985 Responds to RM Diggs 850117 & 0211 Ltrs Re Determination of Fees for Const Extension Requests.Util Supports NRC Determination & Will Submit Fees ML20096F8471984-09-0505 September 1984 Forwards Motion to Terminate Appellate Jurisdiction.W/O Encl.Related Correspondence ML20093F0921984-05-22022 May 1984 Responds to NRC Re Violations Noted in IE Insp Repts 50-518/84-01 & 50-520/84-01.Corrective Actions:Matl & Equipment Will Be Maintained Per Requirement Documents & Permanent Structures Will Be Thoroughly Inspected Annually ML20090B3551984-05-22022 May 1984 Forwards Response to Unresolved Items in IE Insp Repts 50-518/84-01 & 50-520/84-01.Corrective Actions:Util Prepared Preventive Maint Document Establishing Guidance for Protection,Preservation & Periodic Insp of Matls ML20084R6521984-02-24024 February 1984 FOIA Request for Computer Printout from Sept 1980 to Present of Civil Penalty Info on 27 Listed Nuclear Facilities.Sample Format Encl ML20073S8591983-05-0505 May 1983 Forwards Details of Deferral Plans for Hartsville Nuclear Plant A. Yellow Creek Plan Submittal Delayed Until 830513 ML20071B9741983-02-24024 February 1983 Reiterates 830121 Request for CP Extension Until 870901 to Permit Final Decision Re Future of Nuclear Units Based on Load Growth/Demand.Deferral Plan Details to Be Submitted by 830506 ML20069Q3661982-11-30030 November 1982 Forwards Socioeconomic Monitoring & Mitigation Rept, & Const Employee Monitoring Errata Rept ML20065S3791982-10-26026 October 1982 Informs of Discussions Re Leasing Portions of Site to Lansdowne Steel & Iron Co for 10 Yrs.Description of Site Portions Under Consideration Encl.Cp for Sites Withdrawn ML20065F8371982-09-13013 September 1982 Forwards Response to NRC Re Violations Noted in IE Insp Repts 50-518/82-08 & 50-520/82-08.Corrective Actions:Qc Investigation Rept Written to Prevent Use of Protective Coatings & PVC Conduit Covered & Stored ML20069D5161982-09-10010 September 1982 Forwards Socioeconomic Monitoring & Mitigating Rept,Sept 1981 ML20055C0611982-08-0606 August 1982 Forwards Info Re QA for Deferred Plants,In Response to NRC .Possible Cancellation of Some Units Will Be Discussed at Future Meeting of TVA Board of Directors ML20054K1531982-06-23023 June 1982 Informs That Final Deficiency Repts for Listed Nonconformances Will Not Be Submitted Until Final Decision Is Made Re Const of Projects ML20054D6501982-02-19019 February 1982 Submits Final Response Re IE Bulletin 80-20, Failures of Westinghouse Type W-2 Spring Return to Neutral Control Switches. No Westinghouse Type Switches Used in Facilities ML20041C1091982-02-18018 February 1982 Forwards Hartsville Nuclear Plants Socioeconomic Monitoring & Mitigation Rept,Hnp SMR-10,810331, as Required by Cps. Continuing Info Will Be Provided on Semiannual Basis ML20040E8381982-01-0606 January 1982 Ack Receipt of IE Insp Repts 50-518/81-20,50-519/81-20, 50-520/81-20 & 50-521/81-20.Corrective Actions:Insp & Const Personnel Instructed to Begin Lightly Scarifying Layers on All Backfill ML20040C1361981-12-29029 December 1981 Responds to NRC 811117 Ltr Re Violations Noted in IE Insp Repts 50-518/81-18,50-519/81-18,50-520/81-18 & 50-521/81-18. Corrective Actions:Preventive Maint Requirements for RHR Pumps Will Be Performed Quarterly ML20039A2811981-12-0404 December 1981 Notifies That Environ Const Noise Monitoring Procedures Will Be Revised at Hartsville & Yellow Creek & Terminated at Phipps Bend.Changes Caused by Slowdown & Cessation of Const. Summary of Const Noise Monitoring Program History Encl ML20040C2651981-11-16016 November 1981 Submits Final Response to IE Bulletin 81-02,Suppl 1,re Potentially Deficient Valves.No Subj Valves Installed at Plants ML20010H3481981-08-14014 August 1981 Responds to IE Bulletin 80-20, Failures of Westinghouse Type W-2 Spring Return to Neutral Control Switches. No Subj Switches Have Been Identified at Facilities.Util Awaits Info from GE for Final Resolution.Next Response by 811030 ML20010A3291981-07-30030 July 1981 Forwards HNP SMR - 9, Socioeconomic Monitoring & Mitigation Rept for Apr-Sept 1980 ML20009G3291981-07-23023 July 1981 Submits Final Response to IE Bulletin 80-21,per NRC 801106 Ltr.Ge & Valve Vendors Indicate No safety-related Valves Have Parts Mfg by Malcolm Foundry Co,Inc ML20009E9871981-07-21021 July 1981 Advises That Planned Start of Excavation for Intake & Discharge in Cumberland River Will Be Delayed Until Aug 1982,per Attachment C of CP ML20009D9311981-07-0808 July 1981 Forwards Response to IE Bulletin 81-03, Flow Blockage of Cooling Water to Safety Sys Components by Corbicula Sp (Asiatic Clam) & Mytilus Sp (Mussel). ML20009D7321981-07-0808 July 1981 Responds to IE Bulletin 81-02, Failure of Gate Type Valves to Close Against Differential Pressure. No Deficient Valves Are Being Supplied for Use at Facility.Addl Rept Will Be Provided by 811016 ML20009G7571981-07-0606 July 1981 Responds to NRC 810604 Ltr Re Violations Noted in IE Insp Repts 50-518/81-08,50-519/81-08,50-520/81-08 & 50-521/81-08. Corrective Actions:Procedure Revised to Include Requirement for Writing Notification of Change Rept within Three Days ML20009A4881981-07-0202 July 1981 Forwards Info Re Implementation of NUREG-0313,Revision 1,in Response to NRC 810226 Ltr.Addl Info for Hartsville & Phipps Bend Will Be Provided in Respective FSARs Tentatively Scheduled for Sept 1983 Submittal ML20009D9461981-06-15015 June 1981 Submits Third Interim Response to IE Bulletin 80-20 Re Failure of Westinghouse W-2 Control Switches.Work Continuing W/Westinghouse on Resolution of Control Switches. GE Collecting Requested Info.Final Rept Ready by 810814 ML20004E9381981-05-27027 May 1981 Submits Second Interim Response to IE Bulletin 80-21, Valve Yokes Supplied by Malcolm Foundry Co,Inc. No Valves W/Vendor Parts Found at Plants.Final Rept,Including GE Input on NSSS Valves, Will Be Filed by 810731 ML20004E7121981-05-22022 May 1981 Forwards Final Supplemental Response to NRC 810114 Ltr Re Violations Noted in IE Insp Repts 50-518/80-24 & 50-520/80-24.Corrective Actions:Mod to Be Encircled on ECN to Improve Visual Identification of Affected Change Areas ML20126L0161981-05-22022 May 1981 Forwards Addl Info Re Flammability of Suspended Ceiling Tile in Control Rooms & Replacement Panels to Be Used at Browns Ferry.Interim Rept on Hartsville & Phipps Bend Sent 810114. Info Constitutes Final Response to ML20004E6281981-05-22022 May 1981 Responds to NRC 810114 Ltr Re Violations Noted in IE Insp Repts 50-518/80-24 & 50-520/80-24.Corrective Actions:Mods Will Be Enriched on Engineering Change Notifications to Improve Visual Identifications ML19346A1151981-05-15015 May 1981 Responds to NRC 810320 Ltr Re Violations Noted in IE Insp Repts 50-518/81-04,50-519/81-04,50-520/81-04 & 50-521/81-04. Corrective Actions:Qcirs Will Be Reviewed & Upgraded as Required & Audit Will Be Conducted by QA Unit ML19346A1161981-04-17017 April 1981 Responds to NRC 810320 Ltr Re Violations Noted in IE Insp Repts 50-518/81-04,50-519/81-04,50-520/81-04 & 50-521/81-04. Corrective Actions:Welders Restricted to Limits of Qualifications ML19347E0911981-04-0303 April 1981 Forwards Justification for Delay in Meeting 821001 Date for Having Operational Upgraded Emergency Response Facility,As Required by Item III.A.1.2 of NUREG-0737.Response for Hartsville & Phipps Bend Will Be Provided by 811009 ML19347E0051981-04-0101 April 1981 Forwards Response to IE Bulletin 80-23, Failures of Solenoid Valves Mfg by Valcor Engineering Corp. Valcor Valves Cited in Bulletin Are Not in Use at Plants ML20004E7171981-03-31031 March 1981 Suppls Response to NRC 810114 Ltr Re Violations Noted in IE Insp Repts 50-518/80-24 & 50-520/80-24.Final Response to Be Submitted Before 810531 ML20004E6311981-03-31031 March 1981 Responds to NRC 810114 Ltr Re Violations Noted in IE Insp Repts 50-518/80-24 & 50-520/80-24.Corrective Actions:Ge Has Been Requested to Document Mods Re Engineering Change Notifications & Drawings ML19352A2601981-03-16016 March 1981 Responds to NRC 810211 Ltr Re Violations Noted in IE Insp Repts 50-518/80-27,50-519/80-25,50-520/80-27 & 50-521/80-23. Corrective Actions:Procedures Re Concrete Placement Initiated ML19350B4601981-03-13013 March 1981 Forwards Plan for Implementing Mussel Monitoring Program Requirements in Cp.Excavation for Discharge Diffuser Tentatively Scheduled for Oct 1981.Prediffuser Const Monitoring Will Be Initiated in Near Future ML19341D0411981-02-10010 February 1981 Provides Addl Response to IE Bulletin 80-20 Re Westinghouse Type W-2 Switches.Info from GE Re Stride Portion of Facilities Has Not Been Received.Info Anticipated by 810615 ML19350A4461981-02-0606 February 1981 Responds to NRC 810114 Ltr Re Violations Noted in IE Insp Repts 50-518/80-24 & 50-520/80-24.Corrective Actions:All Currently Open Notification of Change Repts Will Be Reviewed for Inclusion of Cause & Action to Prevent Recurrence ML20062L5351981-01-28028 January 1981 Forwards Schedule of Submittals Re Ultimate Capacity Analyses for Mark III Containments ML20003A0871981-01-20020 January 1981 Corrects Numbers on Util 810109 & 12 Interim Deficiency Repts Re Pressure Drop in Essential Svc Water Piping & Standby Gas Treatment Design Deficiency ML20062L3871981-01-0505 January 1981 Responds to IE Bulletin 80-21, Valve Yokes Supplied by Malcolm Foundry Co,Inc. Util Awaiting Vendor Response That Parts Do Not Contain Malcolm Foundry Yokes.Final Rept Will Be Filed by 810527 ML20002D0051980-12-29029 December 1980 Forwards Response to IE Bulletin 80-23 Re Failure of Valcor Engineering Corp Solenoid Valves.Valcor Solenoid Valves V70900-21-1 & V70900-21-3 Not Used.Util Waiting for Vendor Response on Valves in Package Components ML19340D4731980-12-23023 December 1980 Forwards Oct 1980 Socioeconomic Monitoring & Mitigation Rept 1988-07-14 Category:UTILITY TO NRC MONTHYEARML20195J1741988-11-29029 November 1988
[Table view]Provides Supplemental Response to Violations Noted in Insp Rept 50-518/87-01.Corrective Actions:Completion of Procedure on Prescribing Preventive Maintenance Requirements Rescheduled for 890301 ML20151E7511988-07-14014 July 1988 Responds to NRC Re Violations Noted in Insp Repts 50-518/87-01 & 50-520/87-01.Corrective Actions:Reviewed Vendors Storage & Preventive Maint Instructions Against Tech Spec 01.00.15.14.03 & Revised Topical Rept TVA-TR75-1A ML20133N7321985-10-24024 October 1985 Forwards Proposed Cancellation Plans for Plants Officially Canceled on 840829.Requests Withdrawal of CPPR-150,CPPR-152, CPPR-172 & CPPR-173.W/two Oversize Drawings ML18029A3981985-02-27027 February 1985 Responds to RM Diggs 850117 & 0211 Ltrs Re Determination of Fees for Const Extension Requests.Util Supports NRC Determination & Will Submit Fees ML20096F8471984-09-0505 September 1984 Forwards Motion to Terminate Appellate Jurisdiction.W/O Encl.Related Correspondence ML20090B3551984-05-22022 May 1984 Forwards Response to Unresolved Items in IE Insp Repts 50-518/84-01 & 50-520/84-01.Corrective Actions:Util Prepared Preventive Maint Document Establishing Guidance for Protection,Preservation & Periodic Insp of Matls ML20093F0921984-05-22022 May 1984 Responds to NRC Re Violations Noted in IE Insp Repts 50-518/84-01 & 50-520/84-01.Corrective Actions:Matl & Equipment Will Be Maintained Per Requirement Documents & Permanent Structures Will Be Thoroughly Inspected Annually ML20073S8591983-05-0505 May 1983 Forwards Details of Deferral Plans for Hartsville Nuclear Plant A. Yellow Creek Plan Submittal Delayed Until 830513 ML20071B9741983-02-24024 February 1983 Reiterates 830121 Request for CP Extension Until 870901 to Permit Final Decision Re Future of Nuclear Units Based on Load Growth/Demand.Deferral Plan Details to Be Submitted by 830506 ML20069Q3661982-11-30030 November 1982 Forwards Socioeconomic Monitoring & Mitigation Rept, & Const Employee Monitoring Errata Rept ML20065S3791982-10-26026 October 1982 Informs of Discussions Re Leasing Portions of Site to Lansdowne Steel & Iron Co for 10 Yrs.Description of Site Portions Under Consideration Encl.Cp for Sites Withdrawn ML20065F8371982-09-13013 September 1982 Forwards Response to NRC Re Violations Noted in IE Insp Repts 50-518/82-08 & 50-520/82-08.Corrective Actions:Qc Investigation Rept Written to Prevent Use of Protective Coatings & PVC Conduit Covered & Stored ML20069D5161982-09-10010 September 1982 Forwards Socioeconomic Monitoring & Mitigating Rept,Sept 1981 ML20055C0611982-08-0606 August 1982 Forwards Info Re QA for Deferred Plants,In Response to NRC .Possible Cancellation of Some Units Will Be Discussed at Future Meeting of TVA Board of Directors ML20054K1531982-06-23023 June 1982 Informs That Final Deficiency Repts for Listed Nonconformances Will Not Be Submitted Until Final Decision Is Made Re Const of Projects ML20054D6501982-02-19019 February 1982 Submits Final Response Re IE Bulletin 80-20, Failures of Westinghouse Type W-2 Spring Return to Neutral Control Switches. No Westinghouse Type Switches Used in Facilities ML20041C1091982-02-18018 February 1982 Forwards Hartsville Nuclear Plants Socioeconomic Monitoring & Mitigation Rept,Hnp SMR-10,810331, as Required by Cps. Continuing Info Will Be Provided on Semiannual Basis ML20040E8381982-01-0606 January 1982 Ack Receipt of IE Insp Repts 50-518/81-20,50-519/81-20, 50-520/81-20 & 50-521/81-20.Corrective Actions:Insp & Const Personnel Instructed to Begin Lightly Scarifying Layers on All Backfill ML20040C1361981-12-29029 December 1981 Responds to NRC 811117 Ltr Re Violations Noted in IE Insp Repts 50-518/81-18,50-519/81-18,50-520/81-18 & 50-521/81-18. Corrective Actions:Preventive Maint Requirements for RHR Pumps Will Be Performed Quarterly ML20039A2811981-12-0404 December 1981 Notifies That Environ Const Noise Monitoring Procedures Will Be Revised at Hartsville & Yellow Creek & Terminated at Phipps Bend.Changes Caused by Slowdown & Cessation of Const. Summary of Const Noise Monitoring Program History Encl ML20040C2651981-11-16016 November 1981 Submits Final Response to IE Bulletin 81-02,Suppl 1,re Potentially Deficient Valves.No Subj Valves Installed at Plants ML20010H3481981-08-14014 August 1981 Responds to IE Bulletin 80-20, Failures of Westinghouse Type W-2 Spring Return to Neutral Control Switches. No Subj Switches Have Been Identified at Facilities.Util Awaits Info from GE for Final Resolution.Next Response by 811030 ML20010A3291981-07-30030 July 1981 Forwards HNP SMR - 9, Socioeconomic Monitoring & Mitigation Rept for Apr-Sept 1980 ML20009G3291981-07-23023 July 1981 Submits Final Response to IE Bulletin 80-21,per NRC 801106 Ltr.Ge & Valve Vendors Indicate No safety-related Valves Have Parts Mfg by Malcolm Foundry Co,Inc ML20009E9871981-07-21021 July 1981 Advises That Planned Start of Excavation for Intake & Discharge in Cumberland River Will Be Delayed Until Aug 1982,per Attachment C of CP ML20009G1271981-07-15015 July 1981 Interim Deficiency Rept Re High Pressure Core Spray Component Wiring Discrepancies.Corrective Action Date for Hardware & Software Will Be 810730 Instead of 810630. Revised Vendor Drawings Have Not Been Received ML20009D9311981-07-0808 July 1981 Forwards Response to IE Bulletin 81-03, Flow Blockage of Cooling Water to Safety Sys Components by Corbicula Sp (Asiatic Clam) & Mytilus Sp (Mussel). ML20009D7321981-07-0808 July 1981 Responds to IE Bulletin 81-02, Failure of Gate Type Valves to Close Against Differential Pressure. No Deficient Valves Are Being Supplied for Use at Facility.Addl Rept Will Be Provided by 811016 ML20009G7571981-07-0606 July 1981 Responds to NRC 810604 Ltr Re Violations Noted in IE Insp Repts 50-518/81-08,50-519/81-08,50-520/81-08 & 50-521/81-08. Corrective Actions:Procedure Revised to Include Requirement for Writing Notification of Change Rept within Three Days ML20009A4881981-07-0202 July 1981 Forwards Info Re Implementation of NUREG-0313,Revision 1,in Response to NRC 810226 Ltr.Addl Info for Hartsville & Phipps Bend Will Be Provided in Respective FSARs Tentatively Scheduled for Sept 1983 Submittal ML20009D9461981-06-15015 June 1981 Submits Third Interim Response to IE Bulletin 80-20 Re Failure of Westinghouse W-2 Control Switches.Work Continuing W/Westinghouse on Resolution of Control Switches. GE Collecting Requested Info.Final Rept Ready by 810814 ML20004E9381981-05-27027 May 1981 Submits Second Interim Response to IE Bulletin 80-21, Valve Yokes Supplied by Malcolm Foundry Co,Inc. No Valves W/Vendor Parts Found at Plants.Final Rept,Including GE Input on NSSS Valves, Will Be Filed by 810731 ML20004E6281981-05-22022 May 1981 Responds to NRC 810114 Ltr Re Violations Noted in IE Insp Repts 50-518/80-24 & 50-520/80-24.Corrective Actions:Mods Will Be Enriched on Engineering Change Notifications to Improve Visual Identifications ML20004E7121981-05-22022 May 1981 Forwards Final Supplemental Response to NRC 810114 Ltr Re Violations Noted in IE Insp Repts 50-518/80-24 & 50-520/80-24.Corrective Actions:Mod to Be Encircled on ECN to Improve Visual Identification of Affected Change Areas ML20126L0161981-05-22022 May 1981 Forwards Addl Info Re Flammability of Suspended Ceiling Tile in Control Rooms & Replacement Panels to Be Used at Browns Ferry.Interim Rept on Hartsville & Phipps Bend Sent 810114. Info Constitutes Final Response to ML19346A1151981-05-15015 May 1981 Responds to NRC 810320 Ltr Re Violations Noted in IE Insp Repts 50-518/81-04,50-519/81-04,50-520/81-04 & 50-521/81-04. Corrective Actions:Qcirs Will Be Reviewed & Upgraded as Required & Audit Will Be Conducted by QA Unit ML19346A1161981-04-17017 April 1981 Responds to NRC 810320 Ltr Re Violations Noted in IE Insp Repts 50-518/81-04,50-519/81-04,50-520/81-04 & 50-521/81-04. Corrective Actions:Welders Restricted to Limits of Qualifications ML19347E0911981-04-0303 April 1981 Forwards Justification for Delay in Meeting 821001 Date for Having Operational Upgraded Emergency Response Facility,As Required by Item III.A.1.2 of NUREG-0737.Response for Hartsville & Phipps Bend Will Be Provided by 811009 ML19347E0051981-04-0101 April 1981 Forwards Response to IE Bulletin 80-23, Failures of Solenoid Valves Mfg by Valcor Engineering Corp. Valcor Valves Cited in Bulletin Are Not in Use at Plants ML20004E7171981-03-31031 March 1981 Suppls Response to NRC 810114 Ltr Re Violations Noted in IE Insp Repts 50-518/80-24 & 50-520/80-24.Final Response to Be Submitted Before 810531 ML20004E6311981-03-31031 March 1981 Responds to NRC 810114 Ltr Re Violations Noted in IE Insp Repts 50-518/80-24 & 50-520/80-24.Corrective Actions:Ge Has Been Requested to Document Mods Re Engineering Change Notifications & Drawings ML19352A2601981-03-16016 March 1981 Responds to NRC 810211 Ltr Re Violations Noted in IE Insp Repts 50-518/80-27,50-519/80-25,50-520/80-27 & 50-521/80-23. Corrective Actions:Procedures Re Concrete Placement Initiated ML19350B4601981-03-13013 March 1981 Forwards Plan for Implementing Mussel Monitoring Program Requirements in Cp.Excavation for Discharge Diffuser Tentatively Scheduled for Oct 1981.Prediffuser Const Monitoring Will Be Initiated in Near Future ML19341D0411981-02-10010 February 1981 Provides Addl Response to IE Bulletin 80-20 Re Westinghouse Type W-2 Switches.Info from GE Re Stride Portion of Facilities Has Not Been Received.Info Anticipated by 810615 ML19350A4461981-02-0606 February 1981 Responds to NRC 810114 Ltr Re Violations Noted in IE Insp Repts 50-518/80-24 & 50-520/80-24.Corrective Actions:All Currently Open Notification of Change Repts Will Be Reviewed for Inclusion of Cause & Action to Prevent Recurrence ML20062L5351981-01-28028 January 1981 Forwards Schedule of Submittals Re Ultimate Capacity Analyses for Mark III Containments ML20003A0871981-01-20020 January 1981 Corrects Numbers on Util 810109 & 12 Interim Deficiency Repts Re Pressure Drop in Essential Svc Water Piping & Standby Gas Treatment Design Deficiency ML20062L3871981-01-0505 January 1981 Responds to IE Bulletin 80-21, Valve Yokes Supplied by Malcolm Foundry Co,Inc. Util Awaiting Vendor Response That Parts Do Not Contain Malcolm Foundry Yokes.Final Rept Will Be Filed by 810527 ML20002D0051980-12-29029 December 1980 Forwards Response to IE Bulletin 80-23 Re Failure of Valcor Engineering Corp Solenoid Valves.Valcor Solenoid Valves V70900-21-1 & V70900-21-3 Not Used.Util Waiting for Vendor Response on Valves in Package Components ML19340D4731980-12-23023 December 1980 Forwards Oct 1980 Socioeconomic Monitoring & Mitigation Rept 1988-07-14 |
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TENNECCEE VAll..EY ' AUTHORITY
- CHATTANOOGA. .T5 NNESSEE 37jol. ... , .
400 Chestnut S tmt Tower'.II MJTA . n' '- ' -
February1i),F198F R 2 All : l5 t
Mr. ' James P. O'Reilly, Director Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission Region II - Suite 3100- i 101 Marietta Street Atlanta, Georgia 30303
Dear Mr. O'Reilly:
l Enclosed is our final response to J. C. Bryant's January 29, 1980,.
letter, RII:NE 50-518/79-28, 50-519/79-28, 50-520/79-28, and 50-521/79-28, regarding activities at Hartsville Nuclear Plant which appeared to have been in violation of NRC regulations.
We. have reviewed the subject inspection repo*t and find no proprietary information in the report. If you have any questions regarding this matter, please call Jim Domer at FTS 854-2014.
Very truly yours, TENNESSEE VALLEY AUTHORITY DM.
. M. Mills, Man er Nuclear Regulati n and Safety Enclosure l
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s003190 7f g An Equal Opportunity Employer OFFICIAL C#PY
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4- .c t; ,
ENCLOSURE L _ -p.
FINAL' RESPONSE TO NRC-0IE LETTER FROM'C. E. MURPHY TO H. G. PARRIS
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DATED JANU*1Y 29, 1980 >
(Reference RII:NE 50-518/79-28,.50-319/79-28, 50-520/79-28, 50-521,/79-28)
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t This report responds to the Notice of Violation described in. Appendix A J of the'01E Inspection Report referenced above. This is;the final response on the subject noncompliance.
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Noncompliance. Item - Infraction 518/79-28-01 As required by Criterion V of Appendix B to 10 CFR 50, and as. implemented by PSAR Section 17.la.5, " Activities affecting quality shall be prescribed by documented instructions, procedures, . . . and shall be accomplished in
.accordance with those instructions, procedures, . . ." .TVA Procedure SOP-34, Revision 1, requires _that prior to the commencing of welding . . . th'e j welding inspector shall verify that.the proper preheat is being used . . . i and shall record this un the weld operation checklist.
Contrary to the above, on December 12, 1979, preheat inspection had been signed off for veld DVS00035 at a time when the welder was not ready to commence welding.
This is an infraction.
Response
- 1. Cor.ective' Steps Taken and Results Achieved' 1
I Ceneral observations and prior practices indicate that velders are ,
properly monitoring and providing preheat to weld joints by utilizing !
temperature indicating crayons. As a result, Hartsville_ quality j
- l contro1~ welding unit personnel believe that the weld in question is acceptable. !
- 2. Corrective Stps Taken-to Avoid Further Noncompliance
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Both inspection and craft personne1 were reminded of preheat requirements.
- Additionally, inspection personnel were instructed to determine and ensure that the welder is prepared to commence welding before signing
, acceptance of preheat inspection.
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3 .~ Date When Fu11' Compliance Was Achieved Full compliance was achieved on December 13, 1979. !
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