ML20009F686

Final Interim Deficiency Rept Re Completion of as-built Drawing/Design/Control,Initially Reported on 810122.Util Currently Revising Procedures.Final Rept Expected by 810630

ML20009F686
Person / Time
Site:	Hartsville, Phipps Bend
Issue date:	04/01/1981
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 8107310408
Download: ML20009F686 (3)

Text

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. OFFICIAL CORY

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• TENNESSEE VALLEY AUTHORITYg.g , _

CH ATTANOOGA. TENNESSEE 37401 . f -- (e ,

I 400 Chestnut Street Tower II -6 April 1, 1981 I o j,4g HTRD-50-518, -519, -520, -521/81-04 PBRD-50-553/81-06, -554/81-04 f

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r3 Mr. James P. O'Reilly, Director {:-

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U.S. Nuclear Regulatory Commission /

Region II - Suite 3100  % j  ?

101 Meietta Street A n1 rata, Georgia 30303 Grj ; g ','

Paar Mr. O'Reilly:

HAR"SVILLE AND PHIPPS BEND NUCLEAR PLANTS - COMPLETION OF AS-BUILT DRAWINGS - HTRD-50-518, -519, -520, -521/81-04 AND PBRD-50-553/81-06, -554/81-04 h The subject deficiency was initially reported to NRC-0IE, Region II, Inspector R. W. Wright on January 22, 1981, as NCR's HTN-M80-10 and PBN-M80-10, deficiency Nos. 13, 14, and 21. The first interim report was submitted on February 23, 1981. In compliance with paragraph 50.55(e) of 10 CFR Part 50, we are enclosing the final report on deficiency 13, and the second interim report on the deficiencies 14 and 21. TVA anticipates transmitting the final report on or before June 30, 1981. If you have any questions, please call Jim Domer at FTS 857-2014.

Very truly yours, TENNESSEE VALLEY AUTHORITY i\ b '

L. M. Mills, Manager Nuclear Regulation and Safety Enclosure cc: Mr. Victor Stello, Director (Enclosure) -

Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, DC 20555

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O t a ENCLOSURE HARTSVILLE AND PHIPPS BEND NUCLEAR PLANTS COMPLETION OF AS-BUILT DRAWINGS / DESIGN CONTROL HTRD 50-518, -519, -520, -521/81-04 PBRD-50-553/81-06, -554/81-04 10CFR50.55(e) REPORT NO. 2 (FINAL) DEFICIENCY 13, (INTERIM)

DEFICIENCIES 14 AND 21 M80-10 DEFICIENCT 3 (FINAL RESPONSE)

Description- of' Deficiency- .

The requirements for as-constructed drawings as stated in Interdivisional-Quality Assurance Procedure (ID-QAP) 6.1, RO, have not-been translated into Construction Engineering Procedures (CEP's) in order to establish the data base required to systematically document the "as-constructed" STRIDE design for Hartsville and Phipps Bend Nuclear Plants.

Safety Implications This condition could result in plant and design personnel performing work on safety-related systems with drawings which do not reflect all changes, and might therefore lead to a situation which could endanger the safe operation of the pla.nt.

Corrective Action TVA is currently revising Construction Engineering Procedures CEP-15.01,

" Control of Quality Control Investigation Reports" and CEP-15.03, " Control of Nonconformance Reports" to resolve this deficiency. These revisions will ensure that the information entered on the report is sufficient to provide recipients of the report with a clear and accurate description of the nonconformance and corrective action (s) being taken or proposed. This will also ensure that the report recipients have sufficient detail to produce the as-constructed drawings and, hence, prevent recurrence of this deficiency. The revision to CEP-15.01 and CEF-15.03 will be issued by April 30, 1981.

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• M80-10 DEFICIENCY 14 (INTERIM RESPONSE)

Description of Deficiency -

The requirements as stated in Interdivisional-Quality Assurance Procedures (ID-QAP) 6.1, RO, and 2.2, R3, call for as-constructed drawings to be complete on or before preoperational testing and transfer of' these systems to NUC PR_ Contrary to these requirements, -

GE/C. Fi Braun contracts call for the as-built drawings to be completed after the 300-hour test- Also, contrary to 10CFR50, Appendix B, Criterion XVI,." Corrective Action," the Nuclear Engineering, Branch failed to promptly identify- and document these nonconforming conditions.

Tt terim Progress TVA has no further progress to report on this matter. We are continuing our investigation into this matter and anticipate supplying the NRC with a final report on or before June 30, 1981.

M80 ,10,, DEFICIENCY 21 (INTERIM RESPONSE)

Description of Deficiency Contrary to ANSI N45.2, "QA Program Requirements," some design changes as identified on Field Change Requests (FCR's) for General Electric are not incorporated into drawings until "as-constructed" drawings are completed.after the 300-hour test. Therefore,.the Design Project Organization personnel are not performing their activities per current drawings.

Interim Progress TVA has received GE's corrective actions on this ieficiency. We are currently evaluating these corrective actions and anticipate forwarding the results of this evaluation to the NRC in the form of a final report on or before June 30, 1981..

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