ML20083D603
| ML20083D603 | |
| Person / Time | |
|---|---|
| Site: | Bellefonte  |
| Issue date: | 12/19/1983 |
| 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 8312280156 | |
| Download: ML20083D603 (2) | |
Text
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TENNESEEE VALLEY AUTHORITY CH A* TANOOG A, TENNESSEE 37401 400 Chestnut Street Tower II M C7.2 g D,e g ber 19, 1983 BLRD-50-438/83-49 BLitD-50-439/83-42 E9 U.S. Nuclear Regulatory Commission 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 - QUALITY ASSURANCE ON VALVE PbRCHASE ORDERS BY ATWOOD AND MORI:ILL - BLRD-50-438/83-49, BLRD-50-439/83 SECOND INTERIM REPORT The subject deficiency was initially reported to NRC-0IE Inspector P. E. Fredrickson on September 1, 1983 in accordance with 10 CFR 50.55(e) as NCR 83V-66 Deficiency No. 2.
This was l'ollowed by our interim report dated September 26, 1983 Enclosed is our second interim report. We expect to submit our next report by February 24, 1984.
If you have any questions concerning this matter, please get in touch with R. H. Shell at FTS 858-2688.
Very truly yours, TENNESSEE VALLEY AUTHORITY L. M. Mills, Manager Nuclear Licensing Enclosure cc:
Mr. Rict.ard C. DeYoung, Director (Enclosure)
Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, D.C.
20555 Records Center (Enclosure)
Institute of Nuclear Power Operations 1100 Circle 75 Parkway, Suite 1500 Atlanta, Georgia 30339 h2h O
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1983-TVA SOTH AN NIVERS ARY An Equal Opportunity Employer
__q ENCLOSURE
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,)f BELLEFONTE NUCLEAR PLANT UNITS 1 AND 2 QUALITY ASSURANCE ON VALVE PURCHASE ORDSRS BY ATWOOD AND MORRILL NCR 83V-66-2 BLRD-50-438/83-49, BLRD-50-439/83-42 10 CFR 50.55(e)
SECOND INTERIM REPORT
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Description of Deficiency Vendor audit 83V-66 was conducted at Atwood and Morrill Company, Salem, Massachusetts, during the period of August 8-11, 1983 As a result of this audit, deviation 83V-66-2 was initiated which identified the lack of adequate quality assurance requirements imposed on purchase orders for the manufacture of class 1E solenoid valves and air-operated valve actuators. TVA contract No.
82K21-830319, Appendix B, " Quality Assurance Requirements for ASME Section III Valves, requires ANSI N45.2, " Quality Assurance Program Requirements," to be imposed on the valve actuator manufacturer. No objective evidence was available to indicate that the purchase and manufacture of air operators were in accordance with contract requirements.
Interim Progress 4
The contractor submitted his proposed corrective actions for this deviation on December 7,1983, and it has been reviewed and accepted by TVA's Office of Quality Assurance, Design Quality Assurance Branch.
Corrective actions proposed include an audit of Xomox Corporation, Tufline Division, Cincinnati, Ohio and additional inspections and
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tests to be performed by Atwood and Morrill Company on the completed actuators to verify conformance to specification requirements. These tests will be documented and witnessed as required by TVA's Division
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of Engineering Design, Quality Engineering Branch (QEB). The release of the valves is subject to acceptable TVA inspection results.
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