ML19208B289

Second Interim Deficiency Rept Re Penn Ventilator Co QA Program. Penn Was Not Implementing QA Manual Approved for Use. Util Will Review Drawings & Seismic & Environ Qualification Documentation for Spec Compliance

ML19208B289
Person / Time
Site:	Sequoyah
Issue date:	09/12/1979
From:	TENNESSEE VALLEY AUTHORITY
To:
Shared Package
ML19208B286	List: ML19208B285 ML19208B289
References
NCR-QEB-79-2, NUDOCS 7909190474
Download: ML19208B289 (1)

Text

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. .m ENCLOSURE SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2

' PENN VENTILATOR QA PROGRAM NCR QEB 79-2 10 CFR 50.55(e)

SECOND INTERIM REPORT Descriution of Deficiency During a TVA audit, a number of deficiencies were identified against the Penn Ventilator Co. QA program. The deficiencies indicated that Penn was not implementing the QA manual that had been submitted to TVA and approved for use.

Corrective Action TVA will review available documentation demonstrating the adequacy of the equipment. Interface submittal drawings were not adequate for verification purposes, and therefore, detailed shop assembly and design drawings of the ventilators have been requested from Penn Ventilator Co.

TVA has received approved c:ocumentation for the seismic and environmental qualification of the ventilator componet.ts and a certificate of conformance from a seismic consultant.

Upon receipt of the detailed drawings from Penn Ventilator, TVA will review the drawings and the seismic and environmental qualification documentation for compliance with the specifications. TVA will further inspect the actual equipment for compliance with the documentation.

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7909190 $r;7pr