ML20032D376
| ML20032D376 | |
| Person / Time | |
|---|---|
| Site: | Hartsville, Phipps Bend  |
| Issue date: | 11/06/1981 |
| 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 8111130714 | |
| Download: ML20032D376 (2) | |
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L TENNESSEE VALLEY fAUilMDRErWotJ.
CH ATTANOOGA TENNE S 2
400 Chestnut Street Tower II November 1
HTRD-50-518/81-14, -520/81-12
'PBRD-50-553/81-15 Mr. James P. O'Reilly., Director Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission-Region II - Suite 3100 101 Marietta Street Atlanta, Georgia 30303
Dear Mr..O'Reilly:
-HARTSVILLE AND PHIPPS BEND NUCLEAR PLANTS - REPORTABLE DEFICIENCIES -
REVIEW OF PURCHASE REQUEST FORMS INITIATED BY CONSTRUCTION -HTRD 518/81-14, -520/81 PBRD-50-553/81-15 The subject deficiencies were initially reported to NRC-0IE, Region II, Inspector P. A. Taylor on May 20, 1981 as NCR's HTAHPP81-01 and PBNHPP81-01. TVA submitted the first and second interim reports on June 19 and August 28, 1981, respectively.
In compliance with paragraph 50.55(e) of.10 CFR Part 50, we are enclosing the third interim report on the. subject deficiencies. TVA anticipates transmitting the next report on or before January. 13, 1982. If you have any questions, please call' Jim Domer at FTS 858-2725.
Very truly yours, TENNESSEE VALLEY AUTHORITY b
L. M. Mills, Manager NuclearRegulationandSafetyg\\.hI- /7-D>
Enclosure k[yt\\[Q, f
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Mr. Victor Stello, Director (Enclosure)
Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission m
Washington, DC 20555 NOV121981 y
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8111130714 811106 OFFIGIAL COPY PDR ADOCK 05000518 S
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.3 An Equal Opportunity Employer
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.o ENCLOSURE HARTSVILLE NUCLEAR PLANT A UNITS'1 AND 2
.AND PHIPPS BEND NUCLEAR PLANT UNIT 1-REVIEW OF PURCHASE REQUEST FORMS INITIATED BY CONSTRUCTION 10CFR50.55(e)
REPORT NO. 3 (INTERIM)
HTRD-50-518/81-14, -520/81-12 PBRD-50-553/81-1,5 E,
Description of Deficiency Purchase request forms initiated by the Division of Construction (CONST) have not been processed according to Construction Engineering Procedures-
-(CEP) 4.01.
In this procedure, CONST is directed to fill out all items on the purchase request form except blanks _8,10 (items b,.c, d,- and.part of e), and 12, which deal with seismic requirements, schedule dates, and design basis verification, respectively. These items should be filled out by the appropriate -lead design project engineer in the ' Division of Engineering Design (EN DES), as specified in EN DES Engineering Procedure
,s (EP) 5.20.
CONST has been filling out the entire form and sending it to.
e the EN DES design project manager (DPM). The DPM's secrecary, noticing that the forms were totally completed, has been sending the forms to the 6
appropriate EN DES contract sections without having the lead design-project engineer review them f,or accuracy and complete blanks 8,,10, and 12.
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Interim Progress
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EN DES has reviewed Hartsville Nuclear Plant's purchase request forms and I
has determined that EN DES Engineering Procedure.(EP) 5.20 has not been s,
followed in the completion of these forms. We are currently categoriz,ing M.
the various materials and disciplines affected.
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- f Phipps Bend Nuclear Plant has not been able to supply EN DES with copies i
of the purchase requests initiated by CONST. We are currently attempting
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to locate copies of Phipps Bend'y purchase requests on the Management i
Engineering Data System. TVA ant'icipates submitting the next report on
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or before January 13, 1982.
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