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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20195J1741988-11-29029 November 1988 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 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 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). 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 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 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
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20195J1741988-11-29029 November 1988 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
[Table view] Category:UTILITY TO NRC
MONTHYEARML20195J1741988-11-29029 November 1988 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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TENNESSEE.: VALLEY AUTHORITY CH ATTANCOG A. TENNESSEE 37401
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400 Chestnut. Street Tower II O .
O March 16,1981 Mr. James P. O'Reilly, Director Office of Inspection and Enforcement U.S. Nuclear Regulatory Conunission Region II - Suite 3100 101 Marietta Street Atlanta, Georgia 30303
Dear Mr. O'Reilly:
Enclosed is our response to your February 11, 1981, letter to H. G. Parris transmitting Inspection Report Nos. 50-518/80-27, 50-519/80-25, 50-520/80-27, and 50-521/80-23 regarding activities at our Hartsville Nuclear Plant which appeared to have been in violation of NRC regulations. If you have any questions regarding this subject, please call Jim Domer at FIS 857-2014.
To the best of my knowledge, I declare the statements contained herein are complete and true.
Very truly yours, TENNESSEE VALLEY AUTHORITY
.YM L. M. Mills, Manager Nuclear Regulation and Safety Enclosure 81041607M An Ecual Opportunity Employer j
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, . ENCLOSURE HARTSVILLE NUCLEAR PLANT A RESPONSE TO SEVERITY LEVEL IV VIOLATION 50-518/80-27-03 AND SEVERITY LEVEL V VIOLATION 50-520/80-27-03 OIE LETTER, J. P. O'REILLY TO. H. G, PARRIS DATED ,
FEBRUARY 11, 1981 Description of Violation 50-518/80-27-03 (Severity Level IV) 10 CFR 50, Appendix B, Criterion V, and the accepted QA program, TVA topical report TVA-TR 75-1A, Section 17.1A.5 requires that activities affecting quality shall be prescribed and accomplished in accordance with .
documented procedures. Criterion X of Appendix B and Section 17.1A.10 of TVA-TR 75-1 A requires inspection of activities affecting quality to verify conformance with documented instructions, procedures and drawings.
- 1. TVA General Construction Specification 0-2, Plain and Reinforced Concrete, provides specific requirements for placing concrete.
Specification G.2, paragraph 10.2 requires all reinforcing bars be carefully inspected for proper position and fastening prior to approval for placement of concrete. TVA Quality Control Instruction C-201, Instruction 2 requires the Civil QC inspector to verify correctness of preparations for placement, and Instruction 4 requires the materials insp^ctor to verify that reinforcing bars are not distorted or shifted. TVA Construction Engineering Procedure C.R.P.9.02 req. tires the Civil Project Engineer to verify the correctness of reinforcing and to initial and date the concrete pir. cement form.
Contrary to these requirements, placement had been authorized and was in progress in the Unit A-1 weir wall on December 10, 1980, with a long section of curved #18 rebar protruding into the 4-3/8" clearance between the inner and outer rows of #18 rebar effectively blocking the vertical passage of concrete mix. After the NRC inspector notified quality control and construction personnel of this obstructing rebar, the rebar was forced back into position with steel wedges, clearing this blockage.
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- 2. Specification G-2 paragraph 10.4 requires that reinforced concrete placed within forms be deposited in layers of 12 to 18 inches; that hatches be deposited vertically in a manner to avoid segregation; that the deposited concrete shall not be worked along the forms for any distance; that the concrete be compacted as close to the point of deposit as practical; and that the reinforcements shall be protected against splashing.
Contrary to these requirements, buildup in excess of 24 inches was observed in one area of the weir wall and vibration was not in progress on this buildup. Transport of mix for considerable .
distances occurred at several locations. Splitting of the plastic tube extension to the pump line caused splashing of reinforcing hara below the splits. ,
3 Specification G-2, paragraph 9.1 forbids segregation of the concrete stream by free fall through reinforcing steel and limits free fall to 10 feet without the use of a confining drop pipe.
Contrary to these requirements, clogging of plastic drop tubes, in the space between the inner and outer layers of horizontal rebar, required splitting of the tubes to clear them. Splitting of the tubes near the pump line permitted fall of the released concrete in excess of 10 feet across the rows of rebar which could resultein segregation.
- 4. Specification G-2, paragraph 9.1 also prohibits imposition of limitations on consistencies and proportions of concrete by inadequate deposition equipment.
Contrary t0 d.:s 'equirement, the plastic tubes used to prevent the free fall of concr6te were inadequate to pass the concrete without clogging during the early stages of the A-1 weir wall placenent when problems with the plasticizer admix caused the mix to stiffen.
The above items constitute multiple failures to meet specification and procedure requirements during the weir wall placement.
This is a Severity Level IV Violation (Supplement II.D.1) applicable to Docket No. 50-518 only.
Admission or Denial of the Allered Violation TVA agrees with the violations as cited in sections 1, ?, and 3 Heuever, TVA does not believe that the violation, as cited in section 3, occurred.
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Peason for the Violation
- 1. Since installation tolerances are'not specified for the unique situation which was cited, the reba" in question was accepted based on fabrication tolerances. This bar could have remained in its original location if it had not restricted the flow of concrete.
- 2. Buildup in excess of 24 inches is not a violation of the specifications since there are no limits concerning buildup before
- vibration. The 24-inch (unvibrated) buildup is reasonable when trying to achieve 12- to 18-inch compacted layers. In addition, vibration is accomplished after deposition of concrete; occasionally, this may occur after several batches have been placed.
Although we are unsure what " considerable distances" are, it is likely that we were moving #.he concrete more than was necessary.
There are no exact distances allowed or prohibited by procedures; however, inspection personnel were limiting the flow to prevent segregation.
3plitting of the flexible boots caused splashing of reinforcing bars. This was caused by the low slump concrete that was clogging the boots during'the early stages of concrete placement. The ' ~
concrehr should have bt.en near an eight-inch slump but was being placed at about a one and one-half inch slump at this time. We have determined two causes for the loss of slump. The major cause was inspector error in the concrete mixing plant. The concrete mix should have had a three-inch slump before the addition of the super-plasticizer, but the concrete produced actually had about a one and one-half inch slump. The second reason was a delay in placement
( which cancelled the effects of the super-plasticizer. The mix reverted to the original slunp after the unscheduled delay.
3 When the flexible boots were split, the concrete fell more than 10 l
l feet and struck rebar. The boots were solit because of low slump concrete which was clogging them. The reason for this condition
) is stated in 2 above.
l l 4 Denial of this alleged violation is based on the section of specification G-2 referenced in the Notice of Violation. .
l Paragraph o.1 concerns inadequate placing equipment. Or the pour cited, the flexible boots in use were planned in advance and perfcrmed satisfactorily with the high slump concrete. The actual l paoblem was caused by the low sump mix described in 2 above, not the l placing equipment.
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. 4 Corrective Staos Taken and Results Achieved
- 1. No corrective action was taken other than t'he action stated in the Notice of Violation. Bracing the rebar cited ensures that the remainder of the concrete placement was acceptable.
2, 3. and 4 No corrective action was taken since only a minimal quantity of concrete was involved. We have determined that no detrimental segregation occurred.
Steps Taken To Avoid Further Noncompliance Item 1 In researching this situation, TVA has determined that this is a unique situation in that there is no stated tolerance for the movement of this bar in the direction it was moved. With a thicker wall, this situation would have been of little consequence. However, all Civil Quality Control Reinforcing Steel Inspectors have bec.n instructed to inspect for the ability to place concrete and to report any situation of reinforcing steel alocking the flow of concrete (that cannot be corrected) to Project Engineering. If the situation is not corrected by the day of placement, a Quality Control Investigatien Report (QCIR) wilj be initiated.
Item 2 At the present time, there are no specifications in which exact distances for movement of concrete along the forms are given. However, Materials Quality Control personnel have been advised that two and one-half to three-feet maximums should be used in most cases while limiting the buildup to 12 to 18 inches after all vibration, as referenced in Specification G-2, paragraph 11.2. To limit the excessive movement of concrete, enough horizontal length of concrete must be deposited before vibration to prevent the concrete from running. In some cases, an entire lift may have to be in place before it is vibrated. Materials Quality Control personnel have been instructed that they are to ensure that vibration does not occur until the appropriate time. Additional items will be considered when a vibrator is to be used. When using melment, the vibrators will be approximately two inches, as specified in ACI 30c.
Also, for concrete with less than a three-inch slump, the vibrators should be approximately three inches as specified. In all cases, ATI 309, table 5.1.4 will be referred to for specific values.
Item 1 Thu spinshing of concrete on the reinforcing steel resulted from the cloeging of the plastic drop tuben which were split to alleviate the problem. This problem was due to the insufficient slump (as addressed in item 4) and should not occur if the slump is properly controlled.
Item 4 The violation on concrete placement for the A-1 veir wall was written as a problem with the plastic tubes used in placing the concrete. TVA believes, however, that the problem was ac't'ually in the slump value of the concrete which was used. The slump was only one and one-half inches when it should have been three inches before adding melment. In the j future, when a super-plasticizer admix is being used, Materials Quality i Control personnel are to ensure that the correct amount of water is in the mix before the addition of this admix. Additionally, more coordination between pour placement personnel and batch plant personnel ,
will be initiated.
Date When Full Compliance Was Achieved Full compliance on all of the above items was achieved on February 24, 1981.
Description of Violatir- 50-520/80-27-03 (severit' Level V)
B. 10 CFR 50, Appendix B, Criterion V, and the accepted CA program, TVA topical report TV'.-TR 75-1A, Section 17.1A.5 requires that activitics affecting q'tality shall be prescribed and accomplished a accordt-ce with documer,ted procedures. TVA General Construction pecification G-2, Plain and Reinfored Concrete, paragraph 9.1 requires depositing concrete as near as possible to its final position ta preclude use of placing methods that would cause concrete to flow in the forms. TVA Ouality Instruction G-201, Concrete Placement, requires the materials inspector to verify conveying and placement of concrete is in accordance with General Construction Specification G-2.
- 1. Contrary to the above, concrete was not placed in accordance with TVA General Construction Specification G-2 on December 10, 1980, in that concrete was caused tc
' low horizontally up to eight feet while placing concrete in the Unit A-2 reactor pressure vessel pedestal.
l 2. Contrary to the above, Quality Instruction G-201 was not I followed in that the OC material inspector who witnessed the above placement did not stop the work or require a change in the point for depositing concrete until the MRC inspector questioned him about this violation.
This is a Severity Level V Violation (Supplement II.E.) and is applicable to Docket No. 50-520 oniv.
Admission or Denial of the Alleged Violation l
TVA agrees with the findings citad in this violation c=- -. -
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Reason for the Violation
- 1. Concrete was being moved more than was necessary; however, we have determined that the concrete was being moved approximately four feet and the grout used to prime the pump ~was moving in excess of eight feet. This was an open pour with no reinforcing steel in which a four and one-half-inch slump concrete mix was being used. The relatively high slump would contribute to this apparent prohlem.
- 2. The piacement inspector did not consider the movement of concrete in this pour to be excessive. The four and one-half-inch slump concrete mix in this unreinforced pour moved easily, and the inspector was carefully observing the movement to avoid segregation.
After the conversation with the NRC inspector, the placement inspector questioned his earlier decision and changed the point of deposition until the question could be resolved.
Corrective Steos Taken and Results Achieved We have determined that no detrimental segregation occurred; therefore, no corrective action is required.
Steos Taken To Avoid Further Noncompliance The actions necessary to prevent further noncompliance are the same as previously stated for 50-518/80-27-03, item 2.
Date When Full Connliance Was Achieved Full compliance on the above items was achieved on February 24, 1981.
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