Oedc QA Audits Conducted at Hartsville & Phipps Bend Sites Nuclear Components Manual ASME Requirements for Fabrication & Production Have Not Been Entirely Incorporated in Tva'S Const Enqineering or Std Operating ProceduresML19263D342 |
Person / Time |
---|
Site: |
Hartsville, Phipps Bend |
---|
Issue date: |
02/23/1979 |
---|
From: |
TENNESSEE VALLEY AUTHORITY |
---|
To: |
|
---|
References |
---|
NUDOCS 7903270476 |
Download: ML19263D342 (1) |
|
|
---|
Category:ARCHIVE RECORDS
MONTHYEARML19332A0561980-08-22022 August 1980 Photographs of Main Reverse Faults Discovered at Facility in Area of Essential Svc Water Spray Pond ML19242D1401979-08-0202 August 1979 RO on 790802:while Testing,Discovered Discrepancies Between as-built Circuits & Wiring Diagrams Supplied by Vendor. Problem May Be Generic ML19247A8971979-07-18018 July 1979 Potential Ro:Notified by Vendor of Defective SB-12 Auxiliary Switch in Switchgear Found at Hartsville Plant.Defective Switches to Be Replaced.Switches Not Shipped to Phipps Bend ML19259B8091979-02-27027 February 1979 Potential Conceptual Design Requirement:Internal Audits Revealed Certain QA Procedures Do Not Implement ASME Section Na 45.40 & 44.51.Rept Due 790309 as Licensee Requested 4 Addl Days to Respond ML19263D3421979-02-23023 February 1979 Oedc QA Audits Conducted at Hartsville & Phipps Bend Sites Nuclear Components Manual ASME Requirements for Fabrication & Production Have Not Been Entirely Incorporated in Tva'S Const Enqineering or Std Operating Procedures 1980-08-22
[Table view] Category:TELEPHONE OR VERBAL CONVERSATION RECORD
MONTHYEARML19242D1401979-08-0202 August 1979 RO on 790802:while Testing,Discovered Discrepancies Between as-built Circuits & Wiring Diagrams Supplied by Vendor. Problem May Be Generic ML19247A8971979-07-18018 July 1979 Potential Ro:Notified by Vendor of Defective SB-12 Auxiliary Switch in Switchgear Found at Hartsville Plant.Defective Switches to Be Replaced.Switches Not Shipped to Phipps Bend ML19259B8091979-02-27027 February 1979 Potential Conceptual Design Requirement:Internal Audits Revealed Certain QA Procedures Do Not Implement ASME Section Na 45.40 & 44.51.Rept Due 790309 as Licensee Requested 4 Addl Days to Respond ML19263D3421979-02-23023 February 1979 Oedc QA Audits Conducted at Hartsville & Phipps Bend Sites Nuclear Components Manual ASME Requirements for Fabrication & Production Have Not Been Entirely Incorporated in Tva'S Const Enqineering or Std Operating Procedures 1979-08-02
[Table view] |
Text
, -
'J4
,2Al'y TELEPHONE REPORT
'da O((g ts.v1.11e Units 1, 2, 3, 4 50-518,519,52 .511 FACIT.ITY:
p s di n( 1?ni t s 1 & 2 *~
DOCKET #: 50-553, 554 DAIZ: 2/23/79 .g g . 3:45 pm LIC. OCC. f: .
SU3 JECT: OEDC QA ASME Audit Deficiencies
~
~ ,-
Terry Twler ealked '8)2-4395 .
1.5%-'lI?!10.M OP OelmnME:
t -
nmr na A,tM rs con.fucted at Hartsville and Phipps Bend Sites disclosed .
that the Nuclear Components Manual (NOO, ASME requirements for fabrication and production ha've not been entirely incorporated in TVA's a
construction Engineering Procedures or Standard Operating Procedures.
- The specifics wer'e given for Phipps Bend & TVA will notify RII of Hartsville
. 4
<f oricirr a areas this week when thef make their confirmation call.
___ Yellow Creek is being constructed to the same Standarized QA Program howev,er
_all CEP's will be corrected prior to any work at this afte.
~
S .ic ucha.g .
Written report due 3/2fD79. . -
Md83 I
. ipS5CIAI/ COPY
. _ . . . ..._._.._.__._ .