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Category:Letter
MONTHYEARML23261C4152023-10-10010 October 2023 NRC Letter to Nuclear Development, LLC on Withdrawing Its Application to Transfer Construction Permits for Bellefonte Units 1 and 2 ML23263A1002023-08-28028 August 2023 Withdrawal of Application for License Transfer ML22147A1362022-06-17017 June 2022 Tennessee Valley Authority Nuclear Quality Assurance Plan, Revision 40 CNL-21-082, Bellefonte Nuclear Plant, Units 1 and 2 - Withdrawal of Request for Extension of Unit 1 and Unit 2 Construction Permits (CPPR-122 and CPPR-123)2021-09-10010 September 2021 Bellefonte Nuclear Plant, Units 1 and 2 - Withdrawal of Request for Extension of Unit 1 and Unit 2 Construction Permits (CPPR-122 and CPPR-123) ML21246A1322021-09-0303 September 2021 Bellefonte Nuclear Plant, Unit 1 and 2, Status Update and Request to Continue to Hold Pending Appeal CNL-21-077, Bellefonte Nuclear Plant, Units 1 and 2, Status Update and Request for Extension of Construction Permits (CPPR-122 and CPPR-123)2021-08-31031 August 2021 Bellefonte Nuclear Plant, Units 1 and 2, Status Update and Request for Extension of Construction Permits (CPPR-122 and CPPR-123) CNL-21-045, Bellefonte Nuclear Plant, Units 1 and 2; Browns Ferry Nuclear Plant, Units 1, 2, and 3; Clinch River Nuclear Site; Sequoyah Nuclear Plant, Units 1 and 2; Watts Bar Nuclear Plant, Unit 1 and 2 - Nuclear Quality Assurance Plan, TVA-NQA-PLN82021-04-29029 April 2021 Bellefonte Nuclear Plant, Units 1 and 2; Browns Ferry Nuclear Plant, Units 1, 2, and 3; Clinch River Nuclear Site; Sequoyah Nuclear Plant, Units 1 and 2; Watts Bar Nuclear Plant, Unit 1 and 2 - Nuclear Quality Assurance Plan, TVA-NQA-PLN89- ML20335A3932021-01-22022 January 2021 Bellefonte Nuclear Plant, Units 1 and 2 Extension of Construction Permit Expiration Dates (Cac/Epid Nos. 000976/05000438/L-2020-LLA-0214 and 000976/05000439/L 2020 ML20286A1722020-11-0303 November 2020 NRC Response to Nuclear Development Letter Dated September 11, 2020 ML20255A2042020-09-11011 September 2020 Bellefonte Nuclear Plant, Units 1 & 2 - Supplement to Application for Order Approving Construction Permit Transfers and Conforming Administrative Amendments ML20230A3692020-08-31031 August 2020 Status of the NRC Staff'S Review of Nuclear Development, LLC Application for Order Approving Construction Permit Transfers and Conforming Administrative Construction Permit Amendments and Construction Permit Extension Requests (EPID No. L-2 CNL-20-072, Tennessee Valley Authority - Bellefonte Nuclear Plant (Bln), Units 1 and 2 - Status Update and Request for Extension of Unit 1 Construction Permit CPPR-1222020-08-28028 August 2020 Tennessee Valley Authority - Bellefonte Nuclear Plant (Bln), Units 1 and 2 - Status Update and Request for Extension of Unit 1 Construction Permit CPPR-122 ML20168B0222020-06-16016 June 2020 Bellefonte Nuclear Plant, Unit 1 and 2 - Supplemental Information Regarding Response to Request for Additional Information CNL-20-039, Bellefonte Nuclear Plant, 1 & 2; Browns Ferry Nuclear Plant, 1 & 2; Clinch River Site; Sequoyah Nuclear Plant, 1 & 2; and Watts Bar Nuclear Station, Units 1 & 2 - Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 382020-04-30030 April 2020 Bellefonte Nuclear Plant, 1 & 2; Browns Ferry Nuclear Plant, 1 & 2; Clinch River Site; Sequoyah Nuclear Plant, 1 & 2; and Watts Bar Nuclear Station, Units 1 & 2 - Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 38 ML20112F3172020-04-30030 April 2020 Nuclear Development Withholding Letter - March 2020 RAI Response ML20073P3762020-03-13013 March 2020 Nuclear Development, LLC - Response to Request for Additional Information ML19298A1942019-11-0505 November 2019 Letter to Nuclear Development - Acceptance Letter to Review CP Transfer Application ML19281A7862019-10-21021 October 2019 Bellefonte Nuclear Plant, Units 1 and 2 - Licensing Project Manager Assignment ML19240A3822019-08-28028 August 2019 Bellefonte Nuclear Plant, Units 1 and 2 Response to Request for Supplemental Information ML19161A2492019-06-18018 June 2019 Bellefonte Nuclear Plant, Units 1 and 2 - NRC Response to Nd Request for Extension to Supplement Date Regarding Construction Permit Transfer Request ML19155A2432019-06-0404 June 2019 Nuclear Development, LLC - Request for Additional Time to Respond to Request for Supplemental Information CNL-19-043, Bellefont Nuclear Plant, Units 1 & 2; Browns Ferry Nuclear Plan, Units 1, 2 & 3; Clinch River Nuclear Site; Sequoyah Nuclear Plant, Units 1 & 2; and Watts Bar Nuclear Plant, Units 1 & 2 - Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, R2019-05-0808 May 2019 Bellefont Nuclear Plant, Units 1 & 2; Browns Ferry Nuclear Plan, Units 1, 2 & 3; Clinch River Nuclear Site; Sequoyah Nuclear Plant, Units 1 & 2; and Watts Bar Nuclear Plant, Units 1 & 2 - Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Rev ML18348B1392019-04-0505 April 2019 Letter to Nuclear Development LLC Bellefonte Nuclear Plant, Units 1 and 2, Containing Enclosure with Supplemental Information Needed for Acceptance of Requested Application ML18340A0642018-12-20020 December 2018 U.S. Nuclear Regulatory Commission'S Response to Letter from National Environmental Group Regarding the Bellefonte Nuclear Plant, Dated December 1, 2018 ML18319A3322018-12-18018 December 2018 Request for Withholding Proprietary Information from Public Disclosure for the Bellefonte Nuclear Generating Station, Units 1 and 2 ML18318A4282018-11-13013 November 2018 Bellefonte Nuclear Plant - Application for Order Approving Construction Permit Transfers and Conforming Administrative Construction Permit Amendments ML17233A2292018-06-21021 June 2018 Letter to TVA on Change in Licensing Project Branch and Lead Licensing Project Manager for Bellefonte Units 1 & 2 CNL-18-069, Tennessee Valley Authority - Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revisions 35 and 362018-05-0808 May 2018 Tennessee Valley Authority - Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revisions 35 and 36 CNL-18-022, Bellefonte, Unit 2 - Containment Vertical Tendon (V281) Failure - Final Report2018-02-23023 February 2018 Bellefonte, Unit 2 - Containment Vertical Tendon (V281) Failure - Final Report CNL-17-154, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 342017-12-27027 December 2017 Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 34 CNL-17-137, Bellefonte Nuclear Plant, Unit 2, Containment Vertical Tendon (V281) Failure - Third Interim Report2017-10-30030 October 2017 Bellefonte Nuclear Plant, Unit 2, Containment Vertical Tendon (V281) Failure - Third Interim Report CNL-17-076, Bellefonte Nuclear Plant, Unit 2 - Containment Vertical Tendon (V281) Failure - Second Interim Report2017-06-0707 June 2017 Bellefonte Nuclear Plant, Unit 2 - Containment Vertical Tendon (V281) Failure - Second Interim Report CNL-17-051, Bellefonte Nuclear Plant (Bln), Unit 2 - Status Update Regarding Construction Permit CPPR-1232017-03-31031 March 2017 Bellefonte Nuclear Plant (Bln), Unit 2 - Status Update Regarding Construction Permit CPPR-123 CNL-17-004, Bellefonte, Unit 2 - Containment Vertical Tendon (V281) Failure - First Interim Report2017-01-0606 January 2017 Bellefonte, Unit 2 - Containment Vertical Tendon (V281) Failure - First Interim Report CNL-16-204, Bellefonte, Units 1 and 2, Browns Ferry, Units 1, 2, and 3, Sequoyah, Units 1 and 2, Watts Bar, Units 1 and 2 - Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 332016-12-28028 December 2016 Bellefonte, Units 1 and 2, Browns Ferry, Units 1, 2, and 3, Sequoyah, Units 1 and 2, Watts Bar, Units 1 and 2 - Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 33 ML16259A1892016-12-0505 December 2016 Nuclear Regulatory Commission Plan for the Audit of Mitigation Strategies Assessment Submittals Related to Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events ML16175A3322016-06-28028 June 2016 Browns Ferry Nuclear Plant, Units 1, 2 and 3, Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2 - Assignment of U.S. Nuclear Regulatory Commission Acting Branch Chief CNL-16-085, Bellefonte, Browns Ferry, Sequoyah, and Watts Bar - Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A2016-05-10010 May 2016 Bellefonte, Browns Ferry, Sequoyah, and Watts Bar - Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A ML15307A2232015-11-0909 November 2015 Bellefonte Nuclear Plant, Units 1 and 2 - Project Manager Assignment ML15288A4972015-10-28028 October 2015 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief ML15180A3662015-07-0808 July 2015 Bellefonte Nuclear Plant, Units 1 and 2 - Staff Assessment of Information Provided Pursuant to Title 10 of the Code of Federal Regulations Part 50, Section 50.54(f), Seismic Hazard Reevaluations for Recommendation 2.1 of the Near-Term Task CNL-15-096, Tennessee Valley Authority (TVA) Response to NRC Regulatory Issue Summary 2015-072015-06-19019 June 2015 Tennessee Valley Authority (TVA) Response to NRC Regulatory Issue Summary 2015-07 ML15105A1882015-04-17017 April 2015 Correction Letter for Proposed Director'S Decision Regarding Saporito Petition Dated March 12, 2011 ML13018A2392015-04-0808 April 2015 G20110171 - Letter to Petitioner Saporito on Proposed Director'S Decision Regarding 2.206 Petition Dated: March 12, 2011 ML15023A2592015-02-26026 February 2015 NRC Response to Tennessee Valley Authority - Proposed Alternative Submittal Schedule as Described in the Attached Enclosures Due to the Deferred Construction Status of Bellefonte Nuclear Plant, Units 1 and 2, Dated October 21, 2014 ML14307B7072014-12-10010 December 2014 Supplemental Information Related to Development of Seismic Risk Evaluations for Information Request Pursuant to Title 10 of the Code of Federal Regulations 50.54(f) Regarding Seismic Hazard Reevaluations for Recommendation 2.1 of the Near-T CNL-14-214, Bellefonte, Units 1 and 2 - Response to Request for Additional Information Regarding Near-Term Task Force Recommendation 2.1: Seismic Hazard and Screening Report2014-12-0303 December 2014 Bellefonte, Units 1 and 2 - Response to Request for Additional Information Regarding Near-Term Task Force Recommendation 2.1: Seismic Hazard and Screening Report ML14304A5842014-11-0606 November 2014 Notice of Availability of the Final Supplemental Environmental Impact Statement for Callaway, Unit 1, (Mo Shpo Log #008-CY-10) ML14304A5202014-11-0606 November 2014 ACHP-Notice of Availability of the Final Supplemental Environmental Impact Statement for Callaway Plant, Unit 1 ML14304A7222014-11-0606 November 2014 FSEIS Tribal-Notice of Availability of the Final Supplemental Environmental Impact Statement for Callaway Plant, Unit 1 (Mo Shpo Log #008-CY-10) 2023-08-28
[Table view] Category:Inspection Report
MONTHYEARIR 05000438/20136012013-03-22022 March 2013 IR 05000438-13-601, February 11-13, 2013, Bellefonte Nuclear Plant IR 05000483/20115012012-02-28028 February 2012 IR 05000483-11-501, 12/31/2011, Callaway Plant, Emergency Preparedness Annual Inspection Report IR 05000438/20116022012-01-0606 January 2012 IR 0500438-11-602, on 11/30-12/01/2011, Bellefonte Nuclear Plant - NRC Inspection IR 05000438/20116012011-04-21021 April 2011 IR 05000438-11-601 & 05000439-11-601, 03/21-23/2011, for Bellefonte Nuclear Plant, Units 1 & 2, Areas of Quality Assurance (Qa); Identification & Resolution of Problems; Maintenance Activities; Engineering Activities; Access Controls; & Con IR 05000438/20106012010-07-30030 July 2010 IR 05000438-10-601 and 05000439-10-601, on 06/28/10 - 06/30/10, Bellefonte Units 1 & 2, Inspection Report IR 05000438/20096012009-12-0202 December 2009 IR 05000438-09-601, 05000439-09-601; 10/19/2009 - 10/23/2009; Tellessee Valley Authority; Transition to Deferred Status IR 05000438/20050012005-07-29029 July 2005 IR 05000438-05-001, IR 05000439-05-001; 6/28-29/2005; Bellefonte Nuclear Plant, Units 1 & 2; Routine Layup Inspection IR 05000438/20040012004-07-29029 July 2004 IR 05000438-04-001, IR 05000439-04-001, on 07/07/2004 - 07/08/2004, Bellefonte Nuclear Plant, Units 1 & 2; Routine Layup Inspection IR 05000438/20030012003-08-0808 August 2003 IR 05000438-03-001 & IR 05000439-03-001, on July 8-10, 2003, Tennessee Valley Authority, Bellefonte Plant. Annual Inspection to Review Layup & Maintenance of Plant Systems & Review of Various Plant Records IR 05000438/20020012002-08-0101 August 2002 IR 05000438-02-001, IR 05000439-02-001, on July 10-11, 2002, Tennessee Valley Authority, Bellefonte Nuclear Plant, Units 1 & 2. Review Layup and Maintenance of Plant Systems and the Review of Various Plant Records IR 05000438/19890011989-03-0909 March 1989 Partially Withheld Insp Repts 50-438/89-01 & 50-439/89-01 on 890111 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Procedures,Records & Operations for Control & Accountability of SNM IR 05000438/19860091987-03-0202 March 1987 Insp Repts 50-438/86-09 & 50-439/86-09 on 861201-870131. Violation Noted:Failure to Control Purchase of Instrument Panels IR 05000438/19860101987-02-24024 February 1987 Insp Repts 50-438/86-10 & 50-439/86-10 on 861216-18. No Violations Noted.Major Areas Inspected:Maint Program for post-tensioning,employee Concern in Structural Concrete & Previously Identified Enforcement & Unresolved Items IR 05000438/19860071986-12-15015 December 1986 Insp Repts 50-438/86-07 & 50-439/86-07 on 861001-1130. Violation Noted:Failure to Follow Procedure for Documenting Condition Adverse to Quality IR 05000438/19860041986-08-0606 August 1986 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-438/86-04 & 50-439/86-04 IR 05000438/19850021985-05-28028 May 1985 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-438/85-02 & 50-439/85-02 IR 05000438/19840211985-04-22022 April 1985 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-438/84-21 & 50-439/84-21 IR 05000438/19830101985-04-11011 April 1985 Ack Receipt of Informing NRC of Steps Taken to Correct Deviations Noted in Insp Repts 50-438/83-10 & 50-439/83-10 IR 05000438/19820191982-07-23023 July 1982 IE Insp Repts 50-438/82-19 & 50-439/82-19 on 820601-30.No Noncompliance Noted.Major Areas Inspected:Const Surveillance,Qc Investigation Rept,Qa Audits & Nonconformance Rept Reviews & Unresolved Items IR 05000438/19820151982-07-0202 July 1982 IE Insp Repts 50-438/82-15 & 50-439/82-15 on 820607-10.No Noncompliance Noted.Major Areas Inspected:Structural Concrete Activities,Licensee Action on Previously Identified Insp Findings & licensee-identified Items IR 05000438/19820161982-06-18018 June 1982 IE Insp Repts 50-438/82-16 & 50-439/82-16 on 820501-31. Noncompliance Noted:Two Nut Ring Retainer Bolts Discovered Loose on Control Rod Drive Mechanisms CRDM 1209 & 1215 IR 05000438/19820131982-06-18018 June 1982 IE Insp Repts 50-438/82-13 & 50-439/82-13 on 820510-14.No Noncompliance Noted.Major Areas Inspected:Qa Insp of Mechanical/Piping Work Performance,Site Procurement, Receiving,Storage & Licensee Identified Items IR 05000438/19820141982-06-15015 June 1982 IE Insp Repts 50-438/82-14 & 50-439/82-14 on 820511-14. Noncompliance Noted:Failure to Document Instructions, Procedures & Drawings & Mods to safety-related Cabinets Communicated Verbally IR 05000438/19820121982-05-21021 May 1982 IE Insp Repts 50-438/82-12 & 50-439/82-12 on 820401-30. Noncompliance Noted:Tools & Matls Obtained from Inside safety-related Sys Indicating Sys Not Constructed in Clean Condition IR 05000438/19820111982-05-20020 May 1982 IE Insp Repts 50-438/82-11 & 50-439/82-11 on 820426-29. Noncompliance Noted:Valve Next to Weld 1NL0005 Was Open & Uncovered,Permitting Dirt & Debris to Enter RCPB Piping IR 05000438/19820091982-04-22022 April 1982 IE Insp Repts 50-438/82-09 & 50-439/82-09 on 820301-31. Noncompliance Noted:Three Pipe Welds in Boric Acid Pump Room Were Remelted W/O Detailed Weld Procedure IR 05000438/19780151978-08-28028 August 1978 IE Inspec Repts 50-438/78-15, 50-439/78-15 on 780807-09;no Items of Noncompliance Were Noted.Major Areas Inspected Included:Fire Protec,Elec QC & Work,Quality Records,& Licensee Identified Item Re Elec Cable 2013-03-22
[Table view] |
Text
March 22, 2013
SUBJECT:
BELLEFONTE NUCLEAR PLANT - NRC INSPECTION REPORT NO.
05000438/2013601
Dear Mr. Skaggs:
On February 13, 2013, the NRC completed an inspection at your Bellefonte 1 reactor facility.
The results of the inspection were discussed with Mr. Stinson and other members of your staff. The enclosed report presents the results of that inspection.
The purpose of the inspection was to determine whether activities authorized by the construction permits were conducted safely and in accordance with NRC requirements. Areas examined during the inspection are identified in the report. Within these areas, the inspection consisted of selective examinations of procedures and representative records, interviews with personnel, verification of completed activities and observation of activities in progress.
Based on the results of this inspection the inspectors did not identify any findings.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). Should you have any questions concerning this letter, please contact us.
Sincerely,
/RA/ Robert C. Haag, Chief Construction Projects Branch 3 Division of Construction Projects
Docket No. 50-438, License No. CPPR-122
Enclosure:
NRC Inspection Report 05000438/2013601 w/Attachment - Supplemental Information
_ML13081A216 _
SUNSI REVIEW COMPLETE FORM 665 ATTACHED
REGION II==
Docket No: 50-438
License No: CPPR-122
Report No: 50-438/2013601 Applicant: Tennessee Valley Authority (TVA)
Facility: Bellefonte Nuclear Plant, Unit 1 Location: Bellefonte Road Hollywood, AL 35752
Dates: February 11-13, 2013
Inspector: C. Huffman, Construction Resident Inspector J. Christensen, Construction Inspector Approved by: Robert C. Haag, Chief Construction Projects Branch 3 Division of Construction Projects
EXECUTIVE SUMMARY Bellefonte Nuclear Plant, Unit 1 NRC Inspection Report 05000438/2013601
The inspection included aspects of engineering and construction activities, performed by Tennessee Valley Authority (TVA), associated with the Bellefonte Nuclear Plant (BLN), Unit 1 project. This report covered a three-day period of inspections in the areas of quality assurance (QA), and identification and resolution of problems. The inspection was primarily performed using the guidance in NRC inspection procedures (IP) 92050, "Review of Quality Assurance for Extended Construction Delay"
The inspection evaluated if TVA had properly implemented the NRC-approved QA program, adequately identified the status and quality of currently installed and stored equipment, and established associated processes and controls necessary to comply with regulatory requirements associated with its construction permits.
Inspection Results:
- The portions of the spent fuel pool storage racks walkdowns observed were conducted in accordance with approved procedures and the results were appropriately documented and conducted by qualified personnel. (Section 1)
- The portions of the core flood system walkdowns that were independently reviewed by the inspectors were conducted in a thorough manner and the walkdown results were appropriately documented. The qualifications of walkdown personnel were verified. (Section 1)
- Preservation activities associated with the reactor vessel and core barrel were implemented in accordance with approved procedures. (Section 2)
- Quality related records reviewed by the inspectors were created, stored and controlled in accordance with requirements. (Section 3)
- Quality Assurance audits and surveillances of the walkdown process were performed, with results entered into the corrective action program when required. (Section 4)
Report Details
1.0 Plant Walkdowns (Inspection Procedure 92050)
a. Inspection Scope
The Bellefonte Nuclear Plant equipment remains in an indeterminate status. The inspectors accompanied the licensee in the walkdown of the spent fuel storage racks to observe the status of the system. This walkdown documented basic material condition, captured equipment identification numbers, and confirmed the accuracy of existing plant drawings. The inspectors reviewed BLN-EDP-11 Rev.007, "Walkdown Procedure for General Walkdown Requirements," to verify that the procedure used in implementing the fuel storage rack walkdown was approved before use, the procedure was complete and controlled, and the most recent version was used.
The inspectors reviewed the documentation of the spent fuel pool storage rack components as-is configuration and material condition to verify that conditions adverse to quality were identified, documented, and entered into a formal process for resolution.
The inspectors also reviewed BLN1-WP-M-NL-001A-00, Core Flood System, to verify that the following requirements stated in BLN-EDP-11 were met:
- personnel who performed the walkdown were qualified for the appropriate discipline;
- the walkdown was conducted in accordance with the procedure; and
- the results of the walkdown were appropriately addressed through drawing markups and/or corrective action program entries.
The inspectors performed a system walkdown to independently verify the Core Flood system walkdown package results as documented in the "Mechanical Walkdown Findings" section and associated drawing markups of BLN1-WP-M-NL-001A-00.
The inspectors reviewed BPP-03.1 Rev.0007, "Corrective Action Program" for information about the Problem Evaluation Report (PER) screening process and the PER classification criteria. The results of Core Flood system walkdown were reviewed to ensure the correct screening process was used to document identified issues and potential conditions adverse to quality were entered into a formal process for resolution.
The inspectors reviewed a sample of corrective action program entries generated as a result of various system walkdown activities to ensure that entries into the corrective action program were consistent with procedural guidance.
b. Observations and Findings No findings of significance were identified.
2 2.0 Preservation Activities (Inspection Procedure 92050)
a. Inspection Scope The inspectors reviewed preservation activities in the reactor vessel and core barrel through observations to verify that a dehumidification and preservation system was in place in accordance with Work Request 655 and Temporary Installation or Omission Control Form FS-1382. These actions were taken as a result of PER 201271.
b. Observations and Findings No findings of significance were identified.
3.0 Records (Inspection Procedures 92050 and 35100)
a. Inspection Scope
The inspectors reviewed BPP-31.2 Rev.005, "Records Management", for records retention and protection requirements. Visual observations and interviews were performed by the inspectors to ensure that records retention, protection, and access control associated with the 10% engineering walkdown packages met the requirements as defined in the QA program and BPP-31.2.
b. Observations and Findings No findings of significance were identified.
4.0 Quality Assurance Audits/Surveillances (Inspection Procedures 92050 and 35100)
a. Inspection Scope The inspectors reviewed procedure BLN-QA-PR-1001, Preparing and Conducting QA Surveillance, to determine whether surveillances of walkdown activities included scope and purpose of audits to be performed and provided for documentation of identified issues.
The inspectors reviewed the following quality assurance records to verify that quality assurance audits and observations were being performed, corrective action entries were created when required, and results were communicated to management:
- Audit BLA1201 - TVA Quality Assurance - Nuclear Construction (NC) - Bellefonte Nuclear Plant Units 1 and 2 Construction Permit and Deferred Status Activities
- NGDC-BL-12-001 - Bellefonte Units 1 and 2 - Quality Assurance (QA) - Observations from October 1, 2011 through December 31, 2011
- NGDC-BL-12-002 - Bellefonte Units 1 and 2 - Quality Assurance (QA) - Observations from January 1, 2012 through March 31, 2012
- NC-BL-1203 - Bellefonte Site Performance April 1, 2012 through September 30, 2012 3 b. Observations and Findings
No findings of significance were identified.
5.0 Exit Meeting Summary The inspectors presented the inspection results to Mr. D. Stinson, Vice President, Bellefonte Nuclear Plant, and other members of management on February 13, 2013.
Some proprietary information was reviewed during this inspection. All proprietary material was returned to the applicant.
Attachment SUPPLEMENTAL INFORMATION PARTIAL LIST OF PERSONS CONTACTED Marty Bryan (Areva Licensing)
Nathan Hottle (Areva Licensing)
Darryl Romashko (Quality Assurance Manager)
Robert McConnell (Walkdown personnel)
Kyle Russell (Walkdown personnel) Sandeep Shrestha (Walkdown personnel)
Wally Justice (Engineering Manager)
LIST OF INSPECTION PROCEDURES
IP 92050, "Review of Quality Assurance for Extended Construction Delay" IP 35100, "Review of QA Manual"
LIST OF ITEMS OPENED AND CLOSED Opened None
Closed None LIST OF DOCUMENTS REVIEWED Procedures BLN-EDP-11, Walkdown Procedure for General Walkdown Requirements, Rev. 7 BLN-EDP-11, Walkdown Procedure for General Walkdown Requirements, Rev. 6 BPP-03.1, Corrective Action Program, Rev. 7 BLN-QA-PR-1001, Preparing and Conducting QA Surveillance Rev. 0 BPP-31.2, Records Management, Rev. 5 Audits/Surveillances NGDC-BL-12-001, Bellefonte Units 1 and 2 - Q uality Assurance (QA) - Observations from October 1, 2011 Through December 31, 2011 NGDC-BL-12-002, Bellefonte Units 1 and 2 - Q uality Assurance (QA) - Observations from January 1, 2012 Through March 31, 2012 BLA1201, TVA Quality Assurance - Nuclear Construction (NC) - Bellefonte Nuclear Plant Units 1 and 2 Construction Permit and Deferred Status Activities - Audit BLA1201 NC-BL-1203, Bellefonte Site Performance April 1, 2012 through September 30, 2012
Miscellaneous
TVA Temporary Installation or Omission Control Form FS-1382 BLN1-WP-M-NL-001A-00, TVA Bellefonte Walkdown Package Core Flood System Corrective Action Documents Service Request 670584 - Operator and limit switches removed from core flood system valve Service Request 585981 - Operator and limit switches removed from 14" check valve PER 491674 - Relief valve blocking access to motor on decay heat removal pump PER 595377 - Auxiliary feedwater piping does not match drawing