ML19338G102
| ML19338G102 | |
| Person / Time | |
|---|---|
| Site: | Yellow Creek  |
| Issue date: | 10/23/1980 |
| From: | Mills L TENNESSEE VALLEY AUTHORITY |
| To: | James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| References | |
| 10CFR-050.55E, 10CFR-50.55E, NUDOCS 8010280445 | |
| Download: ML19338G102 (2) | |
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400 Chestnut Street Tcwer II October 23, 1980
, f(pO' Mr. Jhs P. O'Reilly, Director Office o Inspection and Enforcement U.S. Nucim Regulatory Cor:nission Reg:.on II - 6 te 3100 101 Marictta St.et Atlanta, Georgia ~0303
Dear Mr. O'Reilly:
YELLOW CREEK NUCLEAR PLANT UNITS 1 AND 2 - QUALITY ASSURANCE AUDIT M80-7 DEFICIEUCIC3 2, 3, AND 5 - FIRST I!!rERIM REPORT The subject deficiency was initially reported to NRC-0IE Inspector M. Thoman en September 23, 1980, in cocordance with 10 CFR 50.55(e).
Wo expect to submit our next report by November 25, 1980.
The followi7g are construction quality assurance audit deficiencies which are considered significant conditions adverse to quality. TVA is evaluating these deficiencies.
(2) Contrary to 10 CFR 50, Appendix B, criterion V, activities affecting quality are not being accomplished in accordance with the established instructions, procedures, or drawings as evidenced by the Quality Trend Analysis Report of Audit Items YC-TAAI-80-01 of April 1,1980, and TC-TAAI-80-02 of July 1, 1980. The major cause is failure to fol-low procedures /instructicns. Loss o.f operational and procedural control persists as the basic trend.
(3) Contrary to 10 CPR 50, Appendix 3, Criterion XVI, conditions adverse to quality have not been prompt 1/ corrected as evidenced by Quality Trend Analysis Report TC-TA-80-01 dated July 11, 1980. Problems with embedments and/cr rebar continue to increase.
(5) Contrary to the requirements of CAPP-17 Rev 0, Quality Assurance Records, the inspectors performing the inspections are not the ones signing the inspection records.
If you have any questions concerning this matter, please get in touch with D. L. Lambert at FTS 857-2581.
Very truly yours, TENNESSEE VALLEY AUTHORITY j
L. M. Mills, Manager
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Nuclear Regulation and Safety cc: See page 2 80102809/j 5
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Mr. James P. O'Reilly, Director October 23, 1980 00:
W. Victor Stallo, Jr., Director Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, DC 20555 J
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