ML20041A424

Deficiency Rept Re Failure of Transamerica Delaval to Promptly Correct Deficiencies,Initially Reported 820114. Deficiency Sheet Discussed W/Delaval Mgt.Next Rept by 820320.Also Reported Per Part 21

ML20041A424
Person / Time
Site:	Bellefonte, 05000000, Hartsville, Phipps Bend, Yellow Creek
Issue date:	02/10/1982
From:	Mills L TENNESSEE VALLEY AUTHORITY
To:	James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
References
REF-PT21-82 10CFR-050.55E, 10CFR-50.55E, NUDOCS 8202220136
Download: ML20041A424 (2)

Text

"

t

• a y

TE'!NESSEE VAggguggTY CH ATTANOOG A. TE;NNESKf $ 374Df, b I I la 400 Chestnut Street' Tower II Feb r Og19% . }",

BLRD-50-438/82-08, -439/82-08

?N HTRD-50-518/82-05, -519/82-04, g

-520/82-05, -521/82-04 PBRD-50-553/82-04, -554/82-04 s

~Q' YCRD-50-566/82-03, -567/82-03 C  ; p ., J g U.S. Nuclear Regulatory Commission Region II h f Ei::1 j EOS 1 Crn "' "% ,

' ATTN: James P. O'Reilly, Regional Administrato 5\ "

a 101 Marietta Street, Suite 3100 ,

Atlanta, Georgia 30303

%'ch 7 rvg \ j l l

Dear Mr. O'Reilly:

i BELLEFONTE, HARTSVILLE, PHIPPS BEND, AND YELLOW CREEK NUCLEAR PLANTS -

REPORTABLE DEFICIENCY - FAILURE OF TRANSAMERICA DELAVAL TO PROMPTLY CORRECT DEFICIENCIES - BLRD-50 '438/82-08, -439/82 HTRD-50-518/82-05,

-519/82-04, -520/82-05, -521/82 PBRD-50-553/82-04, -554/82 YCRD-50-566/82-03, -567/82-03 The subject deficiency was initially reported to R. C. Lewis, NRC-0IE, Region II on January 14, 1982 as Audit 81V-47, Deficiency No.1. In compliance with paragraph 50.55(e) of 10 CFR Part 50, we are enclosing our first interim report on the subject deficiency. We consider 10 CFR Part 21 applicable to this nonconformance. .W e anticipate transmitting j our next report on or before March 20, 1982. If you have any questions, please call Jim Domer at FTS 858-2725.

Very truly yours, TENNESSEE VALLEY AUTHORITY L.M. Mills,knager Nuclear Regulation and Safety Enclosure cc: Mr. R. C. DeYoung, Director (Enclosure)

Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, DC 20555 VFidAI+C@

8202220136 820210 RM 'J PDR ADGCK 05000438 An Eauai oppor tunity Employer S PDR _.

/ [-

8'

• a A

ENCLOSURE BELLEFONTE, HART 3VILLE, PHIPPS BEND, AND YELLOW CREEK NUCLEAR PLANTS FAILURE OF TRANSAMERICA DELAVAL TO PROMPTLY CORRECT DEFICIENCIES 10CFR50.55(e) REPORT NO. 1 (INTERIM)

BLRD-50-438/82-08, -439/82-08 RTRD-50-518/82-05, -519/82-04,

-520/82-05, -521/82-04 PBRD-50-553/82-04, -554/82-04 YCRD-50-566/82-03, -567/82-03 Description of Deficiency This deficiency was identified during TVA Vendor Audit 81V-47 conducted at the vendor's facility December 1-3, 1981. During the review of i Delaval's corrective action program, it was established that deficiencies identified during customer and internal audits are documented on corrective action request (CAR) forms. The auditor reviewed CARS written as a result of TVA audits 79V-38 (September 1979) and 80V-37 (August i 1980) and Delaval internal audit (March 1981). There was no objective evidence that followup audits were being conducted, but rather proposed ,

corrective action was being accepted as presented. Thus, problem areas identified during these audits still exist. Deficiencies identified l during audit 79V-38 were still uncloseable due to lack of implementation of proposed corrective action as were deficiencies identified during audit 80V-37 The cause of this deficiency was determined to be the failure by TransAmerica Delaval to properly implement its QA program.

Interim Progress The audit team prepared a deficiency sheet which was discussed with Delaval management at the exit meeting. A preliminary copy of the deficiency was given to Delaval at this meeting with the official copy being transmitted with the formal audit report. Delaval was requested to respond with their proposed corrective action within 30 days.

In addition, TVA Purchasing has informed Delaval that payment is being withheld pending resolution of open audit findings (among other items).

Additional information will be provided to NRC in our next report to be submitted by. March 20, 1982.

_ _ _ _ _ _ _ _ _ _ _