ML20010E910

First Interim Deficiency Rept Re QA Program Failure to Comply W/Ansi N45.2.11,initially Reported on 810731.Caused by Lack of Control Over Drawing Procedures.Next Rept to Be Submitted by 811015

ML20010E910
Person / Time
Site:	Yellow Creek
Issue date:	08/31/1981
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 8109090094
Download: ML20010E910 (2)

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1. G w TENNESSEEsVALLEY AUTHORITY--

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CHATTANOOGA / TENNESSEE 374ol 400 Chestnut Street Tower II j7 3

>\\ U August 31, ~ 1981-

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YCRD-50-566/81-19 7" 7 YCRD-50-567/81-16 Mr. ' James P. O'Reilly, Director g

Office of Inspection and Enforcement SEP 081NI A 7 U.S. Nuclear. Regulatory Commission

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- Region II - Suite 3100 101 Marietta Street

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Atlanta, Georcia 30303 g

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Dear Mr. O'Reilly:

YELLOW CREEK NUCLEAR PLANT UNITS 1 AND 2 - QA PROGRAM COMPLIANCE WITH ANSI N45 2.11 - YCMD-50-566/81 "i9, YCRD-90-567/81 FIRST INTERIM REPORT The subject deficiency was initially reported to NRC-0IE Inspector

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D.-Quick on July 31,'1981 in accordance with 10 CFR 50.55(e) as i

Construction Quality Assurance Audit YC-G-81-07.

Enclosed is our first interim report. We expect to submit our next.eport by October 15, 1981.

If you have any questions concerning this matter, please get in touch with D. L. Lambert at FTS 857-2581.

l Very truly yours, l

TEMNESSEE VALLEY AUTHORITY l

L. M.' ills',

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Nuclear Regulation and Safety Enclosure oc:

Mr. Victor Stello, Jr., Director (Enclosure)

Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, DC. 20555 hl 8109090094 8108'31

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-hDRADOCK 05000366 PDR i

An Ecual Opportunity Employer

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. ENCLOSURE -

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~ YELLOW CREEK NUCLEAR PLANT UNITS 1 AND' 2

~QA PROGRE1~00MPLIANCE WITH ANSI N45.2.11 YCRD-50-566/81-19, YCRD-50-567/81 10 CFR 50.55(e)

FIRST INTERIM REPORT

- Description - ofLDeficiency or

'The Yellow Creek Construction QA Program fails to compiv. with ANSI

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-N45.2.11 in several' areas-because there.are no procedures to control g

the following.

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( A) ' The review, approval,: and revision of configuration control and as-constructed drawings at the. project level (B)' The : storage and control of site-originated drawings that have L

~.been classifieg as QA drawings

.(C) The~ establishment = of distribution lists for drawings (D) : The establishment of distribution lists for design information L

requests

.(E) Record classification (lifetime or nonpermanent) of field. change.

requests or' site-originated drawings that have been classified as L

QA drawings Interim Progress

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l TVA is still evaluating the stated deficiency and' possible corrective actions.

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