ML20094E909

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First Interim Deficiency Rept Re Incomplete Review of Design Change Requests for Piping Analyses.Initially Reported on 840622.Investigation Continuing.Next Rept Will Be Submitted by 850419
ML20094E909
Person / Time
Site: Bellefonte  
Issue date: 07/20/1984
From: Mills L
TENNESSEE VALLEY AUTHORITY
To: James O'Reilly
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
References
NUDOCS 8408090416
Download: ML20094E909 (2)


Text

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U TENNESSEE VALLEY. AUTHORITY CHATTANOOGA. TENNESSEE 374ot 400 Chestnut Street Tower II

' ' E. 25 !aet 2'07 1984 BLRD-50-438/84-41 BLRD-50-439/84-37 U.S. Nuclear Regulatory Commission Region II Attn:

Mr. James P. O'Reilly, Regional Administrator 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323

Dear Mr. O'Reilly:

BELLEFONTE NUCLEAR PLANT UNITS 1 AND 2 - INCOMPLETE REVIEW OF DESIGN CHANGE REQUESTS BLRD-50-438/84-41, BLRD-50-439/84 FIRS

  • INTERIM REPORT The subject deficiency was initially reported to NRC-0IE Inspector Lori Stratton on June 22, 1984 in accordance with 10 CFR 50.55(e) as NCR BLN CEB 8409. Enclosed is our first interim report. We expect to submit our next report on or about April 19, 1985.

If you have any questions, please get in touch with R. H. Shell at FTS 858-2688.

Very truly yours, TENNESSEE VALLEY AUTHORITY p5 h L. M. Mills, Manager i

Nuclear Licensing l

Enclosure cc:

Mr. Richard C. DeYoung, Director (Enclosure)

Office of Inspection and Enforcement U.S. Nuclear Regulatory Corumission Washington, D.C.

20555 Records Center (Enclosure)

Institute of Nuclear Power Operations 1100 Circle 75 Parkway, Suite 1500 Atlanta, Georgia 30339 0$$hD esR

. -. cy, OFY 1983-TVA SOTH ANNIVERSARY g/gg g\\

An Equal Opportumty Employer

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ENCLOSURE BELLEFONTE NUCLEAR PLANT UNITS;1 AND 2 INCOMPLETE REVIEW OF DESIGN CHANGE REQUESTS BLRD-50-438/84-41, BLRD-50-439/84-37 NCR BLN CEB 8409 10 CFR 50.55(e)

FIRST INTERIM REPORT Description of Deficiency During a design review of design d1ange reports (DCRs), the analysis section responsible for the rigorous analysis of Bellefonte piping identified three DCRs which may have affected issued piping analyses but were not routed to the section for their review. Per the Bellefonte Design Project (BLP) Engineering Procedure (EP) BLP-EP 44.76, the DCR is defined as the document used to notify the piping analyst of a change to the piping that has the potential of affecting the results of an issued analysis or to notify the analyst of the need to perform a new analysis. In the case of DCRs 1349 and 869, piping modifications which had the potential of affecting rigorously analyzed piping were not reviewed by the rigorous analysis section; in the case of DCR 2760 information in the DCR (which was used by the analysis section) does not agree with the DCR 2760 information issued on the physical drawings.

Interim Progress TVA is currently investigating this problem and is initiating a review of all rigorous analyses to determine if any changes to piping designs that could potentially affect these analyses were made that were not reported to the rigorous analysis section by a DCR.

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