ML20084G548
| ML20084G548 | |
| Person / Time | |
|---|---|
| Site: | Bellefonte  |
| Issue date: | 04/25/1984 |
| From: | Mills L TENNESSEE VALLEY AUTHORITY |
| To: | James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| References | |
| NCR-2975, NCR-3063, NUDOCS 8405070264 | |
| Download: ML20084G548 (2) | |
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TENNESSEE VALLEY AUTHORITY CHATTANOOGA, TENNESSEE 374ot ~
l 400 Chestnut Street Tower II April 25,1984 BLRD-50-438/84-27 0'O Pl2
- 5 3 BLRD-50-439/84-26 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 PLANTS UNITS 1 AND 2 - DEFICIENCIES IN RECEIPT INSPECTION BLRD-50-438/84-27, BLRD-50-439/84 FIRST INTERIM REPORT The subject deficiency was initially reported to NRC-0IE Inspector P. E. Fredrickson on March 28, 1984 in accordance with 10 CFR 50.55(e) as NCR 2975. A similar deficiency was later documented and reported to inspector D. M. Verrelli on April 17,1984 as NCR 3063 Enclosed is our first interim report on both NCRs. We expect to submit our next report by August 31, 1984.
If you have any questions, please get in touch with R. H. Shell at FTS 858-2688.
Very truly yours, TENNESSEE VALLEY AUTHORITY
.h.
L. M. Mills, Manager Nuclear Licensing Enclosure cc:
Mr. Richard C. DeYoung, Director (Enclosure)
Office of Inspection and Enforcement
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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 8405070264 840425 PDR ADOCK 05000438 S
PDR 1983-TVA~ 5OTH ANNIVERSARY An Equal Opportunity Employer
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+o ENCLOSURE BELLEFONTE NUCLEAR PLANTS UNITS 1 AND 2 DEFICIENCIES IN RECEIPT INSPECTION BLRD-50-438/84-27, BLRD-50-439/84-26 NCR 2975 AND 3063 10 CFR 50.55(e)
FIRST INTERIM REPORT Description of Deficiency NCR 2975 TVA Quality Engineering Branch (QEB) released contracts with open deficiency reports, and receiving inspectors accepted material without verification of corrections or initiating a nonconformance report (NCR). Also, receiving inspectors failed to perform required inspections or document such inspec tions. The apparent cause of this deficiency at this time is inadequate training of the inspection personnel.
NCR 3063 The deficiencies described in NCR 2975 pertain to QEB-related contracts. The deficiencies in this NCR pertain to other contracts for which Bellefonte site has receipt inspection responsibility. The deficencies described in both NCRs are the same in nature.
Interim Progress Receiving inspection checklists (RICs), which required source inspection, received on major contracts will be reviewed. Bellefonte Nuclear Plant Construction will verify that site inspections were performed as required by QEB instructions for site inspection. If discrepancies are found, required inspections will be conducted to verify the adequacy of material for use and/or installation. A list of discrepancies will be generated referencing material / equipment, contract number, and responsible engineering unit. The NCR number will be recorded on each RIC.
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