ML20009F726
| ML20009F726 | |
| Person / Time | |
|---|---|
| Site: | Phipps Bend, Hartsville  |
| Issue date: | 06/19/1981 |
| From: | Mills L TENNESSEE VALLEY AUTHORITY |
| To: | James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| References | |
| 10CFR-050.55E, 10CFR-50.55E, NUDOCS 8107310465 | |
| Download: ML20009F726 (2) | |
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h Mr. James P. O'Reilly, Director cg Office of Inspection and Enforcement I-36"hg' l
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l Region II - Suite 3100 101 Marietta Street e
l Atlanta, Georgia 30303 Cb l
Dear Mr. O'Reilly:
HARTSVILLE AND PHIPPS BEND NUCLEAR PLANTS - REP 0hTABLE DEFICIENC?! -
REVIEW OF PURCHASE RE^UEST FORllS INITIATED BY CONSTRUCTION -
HTRD-50-518/81-14, -520/81 PBRD-50-553/81-15 The subject deficiencies were initially reportes to NRC-0IE, Region l
II, Inspector P. A. Taylor on May 20, 1981 as NCR's HTAHPP81-01 and PBNHPP81-01.
In corapliance with paragraph 60.55(e) of 10 CFR Part 50, we are enclosing the first intenim report on the subject deficiencies. TVA enticipates transmitting the next report on or before August 28, 1981.
If you have any questions, please call Jim Domer at FTS 857-2014.
1 Very truly yours, TENNESSEE VALLEY AUTHGRITY L. M. Mills, Manager Nuclear Regulation snd Safety Enclosure cc:
Mr. Victor Stello, Director (Enclosure)
Office of Inspection and Ent'orcement U.S. Nuclear Regulatory Commission Washington, DC 20555
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HARTSVILLE NUCLEAR PLANT A UNITS 1 AND 2 AND PHIPPS BEND NUCLEAR PLANT UNIT 1 REVIEW OF PURCHASE REQUEST FORMS INITIATED BY CONSTRUCTION HTRD-50-518/81-14, -520/81-12 PBRD-50-553/81-15 10CFR50.55(e) REPORT NO. 1 (INTERIM)
Description of Deficiency Purchase request forms initiated by the Division of Construction (CONST) have not been peccessed according to Construction Engineering Procedure (CEP) 4.01.
In this procedure, CONST is directed to fill'out all items on the purchase request form except blanks 8, 10 (items b, c, d, and part of e), and 12, which deal with seismic requirements, schedule dates, and design basis verification, respectively. These items should be filled out by the appropriate lead design project dngineer in the Division of Engineering Design (EN DES), as specified in EN DES Engineering Procedure (EPJ 5.20.
Contrary to the procedures CONST has been filling out the entire form and sending it to the EN DES design project manager (DPM).
The DPM's secretary, noticing that.the forms were totally completed, has been sending the forms to the appropriate EN DES contract sections without having the lead design project engineer review the forms for-accuracy, and complete blanks 8, 10, and 12.
Interim Progress EN DES has requested Hartsville and Phipps Bend CONST to transmit copies of all purchase requests for QA material which they have initiated since the start of construction to the DPM. Upon receipt of this information, TVA will determine.the extent of the problem and establish any required corrective action.