ML20011A634

Second Interim Deficiency Rept Re QA Program Compliance W/ ANSI N45.2.11,initially Reported on 810731.Evaluation of Deficiency & Corrective Actions Ongoing.Next Rept Expected by 811223

ML20011A634
Person / Time
Site:	Yellow Creek
Issue date:	10/07/1981
From:	Milla L TENNESSEE VALLEY AUTHORITY
To:	James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
References
10CFR-050.55E, 10CFR-50.55E, NUDOCS 8110290209
Download: ML20011A634 (2)

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, TENNESSEE VALLEY AUTHORITY e CHATTANOOGA. TENNESSEE" 374ol 400 Chestnut Street Tower II October 7, 1981 3 ' 'f TCRD-50-566/81-19 < g\1 % ['f 4 YCRD-50-567/81-16 (

~ f Q h Mr. James P. O'Reilly, Director k 0($J,-,t\_D Office of Inspection and Enforcement OCTA $1981* ;5 U.S. Nuclear T.edulatory Commission ,

ws. engjjjmon j Region II - Suit's 3100 6, .g /

101 Marietta Street /

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Dear Mr. O' Reil 3y:

YELLOW CREEK NUCLEAR PLANT UNITS 1 AND 2 - QA PROGRAM COMPLIANCE WITH ANSI N45.2.11 - YCRD-50-566/81-19, YCRD-50-567/81 SECOND INTERIM REPORT The subject deficiency was initially reported to NRC-0IE Inspector D. Quick on July 31, 1981 in accordance with 10 CFR 50.55(e) as Construction Quality Assurance Audit YC-G-81-07. This was followed by our first interim report dated August 31, 1981. TVA is still evaluating the subject deficiency and possible corrective actions. We expect to submit our next report by December 23, 1981.

If you have any questions concerning this matter, please get in touch with M. R. Wisenburg at FTS 857-2778.

Very truly yours, TENNESSEE VALLEY AUTHORITY L [M. Mills, Manager Nuclear.. Regulation and Safety cc: Mr. Victor Stello, Director Office of Inspection and Enforcement g t!.S. Nuclear Regulatory Commission 7' Washington,..DC 20555 g j' ('

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8110290209 811007 PDR ADOCK 05000566

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ENCLOSURE YELLOW CREEE NUCLEAR PLANT UNITS 1 AND 2 QA PROGRAM COMPLIANCE WITH ANSI N45.2.11 YCRD-50-566/81-19, YCRD-50-567/81-16 10 CFR 50.55(e)

FIRST INTERIM REPORT Description of Deficiency The Yellow Creek Construction QA Program fails to comply with ANSI N45.2.11 in several areas because there are no procedures to control the following.

(A) The revieh, 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 been classified as QA drawings '

(C) The establishment of distribution lists for drawings (D) The establishment of distribution lists for design information requests (E) Record classification (lifetime or nonpermanent) of field change requests or site-originated drawings that have been classified as QA drawings Interim Progress

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TVA 1s still evaluating the stated deficiency and possible corrective actions. .

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