ML20073P410
| ML20073P410 | |
| Person / Time | |
|---|---|
| Site: | Bellefonte  |
| Issue date: | 04/05/1983 |
| From: | Mills L TENNESSEE VALLEY AUTHORITY |
| To: | James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| References | |
| REF-PT21-83 10CFR-050.55E, 10CFR-50.55E, NUDOCS 8304250178 | |
| Download: ML20073P410 (3) | |
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.c TENNESSEE VALLEY AUTHORITY CH ATTANOOG A. TENNESSEE 37401 f
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PP BLRD-50-438/83-24 BLRD-50-439/83-19 U.S. Nuclear Regulatory Comission Region II Attn: Mr. James P. O'Reilly, Regional Administrator 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30303
Dear Mr. O'Reilly:
BELLEFONTE NUCLEAR PLANT UNITS 1 AND 2 - LACK OF BINGHAM-WILLAMETTE COMPANY QA PROGRAM FOR SPARE PARTS - BLRD-50-438/83-24, BLRD-50-439/83 FIRST INTERIM REPORT The subjec't deficiency was initially reported to NRC-0IE Inspector P. E. Fredrickson on March 7, 1983 in accordance with 10 CFR 50.55(e) as Audit 83V-10 Deficiency No. 1.
Enclosed is our first interim report. We expect to submit our.next report by August 30, 1983 We consider 10 CFR Part 21 applicable to this deficiency.
If you have any questions, please get in touch with R. H. Shell at FTS 858-2688.
Very truly yours,
-TENNESSEE VALLEY AUTHORITY a
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. Mills, ;4anager Nuclear Licensing Enclosure cc: Mr. Richard C. DeYoung, Director (Enclosure)
Office of Inspection and Enforcement p
U.S. Nuclear Regulatory Comission Washington, D.C.
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o l-8304250170 830405 gDRADOCK05000g An Caual Opportunity Employer
v 6 U..S. Nuclear Regulatory Commission April 5, 1983 oc: Records Center (Enclosure)
Institute of Nuclear Power Operations 1100 Circle 75 Parkway, Suite 1500 Atlanta, Georgia 30339 Mr. R. J. Ansell, Manager (Enclosure)
Bellefonte Project Services l-Babcock & Wilcox Company _
P.O. Box 1260 Lynchburg, Virginia 24505 l
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ENCLOSURE
.BELLEFONTE NUCLEAR PLANT UNITS 1 AND 2 LACK OF BINGHAM-WILLAMETTE COMPANY QA PROGRAM FOR SPARE PARTS AUDIT FINDING 83V-10 DEFICIENCY NO. 1 10 CPR 50.55(e)
BLRD-50-438/83-24, BLRD-50-439/83-19 FIRST INTERIM REPORT 4
Description of Deficiency During TVA quality assurance audit 83Y-10 at Bingham-Willamette Company (BWC), Portland, Oregon, three quality assurance program deficiencies were identified. The items being supplied to TVA are steam turbine-driven and electric motor-driven auxiliary feedwater (AFW) pumping units with spare psets.
Out of the three audit deviations identified as a result of this audit only deficiency No.1 was considered a significant condition adverse to quality.
\\This deficiency noted that BWC had supplied and was currently in the process of
',1. j supplying non-ASME code (noncode) items that were not manufactured in accordance with a ' documented quality assurance program as required by TVA contract No.
-76K31-86133.
i It was determined that this deficiency was a result of BWC inadvertently
-overlooking contractual requirements for compliance with ANSI N45.2 for all noncode items during their initial breakdown of the above contract into BWC workingt. documents. These working documents indicated that original noncode
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items supplied to TVA required no quality assurance documentation; therefore,
.when work was started for spare parts ordered on Contract Change No. 9, they
< were identified as requiring no quality assurance documentation and
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manufacturing began under BWC's commercial shop practices.
Interim Progress
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i A stopwork.orderi(MEB S30304 508P; has been issued to BWC for work on this contract. BWC ha's a. detailed quality assurance program for handling noncode items described and 'documsnted in their H40.27 quality assurance manual. TVA has requested BWC to submit a current controlled copy of this manual for review and approval and to commit to implement it on this centract.
An evaluation is being performed by TVA and BWC to determine the
'l t L acceptability of various items based on the available records on file. The l TVA quality assurance audit report has been prepared and plans for follow-up actions are being developed.
BWC must provide proposed recommended corrective actions for the audit deficiencies to TVA within 30 days of receipt of the audit report and TVA p
will evaluate these proposals and determine acceptability.
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