ML13233A051

Assignment of Cross Cutting Aspects for Violations Cited in NRC Inspection Report 05000391-13-614

ML13233A051
Person / Time
Site:	Watts Bar
Issue date:	08/21/2013
From:	Musser R A NRC/RGN-II/DCI/CIB3
To:	Skaggs M D Tennessee Valley Authority
References
EA-13-019, IR-13-614
Download: ML13233A051 (6)

See also: IR 05000391/2013614

Text

August 21, 2013

EA-13-019 Mr. Michael Senior Vice President Nuclear Generation Development and Construction Tennessee Valley Authority 6A Lookout Place 1101 Market Street Chattanooga, TN 37402-2801

SUBJECT: ASSIGNMENT OF CROSS CUTTING ASPECTS FOR VIOLATIONS CITED IN NRC INSPECTION REPORT 05000391/2013614

Dear Mr. Skaggs:

This letter serves to document the cross-cutting aspects for the three violations cited in the NRC's final determination letter of June 18, 2013, Agencywide Document Access and Management System (ADAMS) Accession # ML13169A030, EA-13-019. Specifically, violation (VIO)05000391/2013611-01, Commercial Grade Dedication Program Breakdown, has been assigned a cross-cutting aspect in the area of Human Performance in the Resources component because procedure NEDP-8, "Technical Evaluation for Procurement of Materials and Services," Rev. 0018 was not up-to-date with the requirements of 10 CFR Part 21, (H.2.(c)). VIO 05000391/2013611-02, Failure to Make a Required 10 CFR 50.55(e)

Report, has been assigned a cross-cutting aspect in the area of Human Performance in the Resources component because procedure NC-PP-13, "NRC Reporting Requirements," was incomplete such that QA program breakdowns were not reportable unless the breakdown actually resulted in a defect, (H.2.(c)). VIO 05000391/2013611-03, Failure to Identify Significant Condition Adverse to Quality, has been assigned a cross-cutting aspect in the area of Human Performance in the Work Practices component because the owners of the associated corrective action document were not aware that the corrective action procedure contained requirements to re-screen problem evaluation reports when thought to be more significant than initially reported, (H.4.(b)). The cross-cutting aspects were determined using IMC 0310, "Components within the Cross Cutting Areas." If you disagree with the cross-cutting aspect assignment in this letter, you should provide a response within 30 days of the date of this letter, with the basis for your disagreement, to the Regional Administrator, Region II, and the NRC Resident Inspector at the Watts Bar 2 Plant. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, and your response (if any) will be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. The NRC also includes significant enforcement actions on its Web site at (http://www.nrc.gov/reading-rm/doc-collections/enforcement/actions/).

Should you have any questions concerning this letter, please contact me at (404) 997-4603.

Sincerely,/RA/ Randall A. Musser, Chief Construction Inspection Branch 3 Division of Construction Inspection Docket No. 50-391 Construction Permit No. CPPR-92

Enclosures:

None In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, and your response (if any) will be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. The NRC also includes significant enforcement actions on its Web site at (http://www.nrc.gov/reading-rm/doc-collections/enforcement/actions/).

Should you have any questions concerning this letter, please contact me at (404) 997-4603.

Sincerely,/RA/ Randall A. Musser, Chief Construction Inspection Branch 3 Division of Construction Inspection Docket No. 50-391 Construction Permit No. CPPR-92

Enclosures:

None

• See previous page for concurrence PUBLICLY AVAILABLE NON-PUBLICLY AVAILABLE SENSITIVE NON-SENSITIVE ADAMS: Yes ACCESSION NUMBER: ML13233A051 SUNSI REVIEW COMPLETE OFFICIAL RECORD COPY DOCUMENT NAME: G:\CCI\INSPECTION REPORTS\WATTS BAR\2013\WBN2 FINAL ENFORCEMENT PACKAGE 2013-614\CROSS CUTTING ASPECTS LETTER TO TVA.DOCX OFFICE RII:DCI RII:DCI RII:DCP SIGNATURE *ECM2 RXM1 RCH NAME E. Michel R. Musser R. Haag DATE 8/15/2013 8/20/2013 8/20/2013 E-MAIL COPY? YES NO YES NO YES NO cc w/encl: Mr. Gordon P. Arent Senior Manager, Licensing WBN Unit Two Watts Bar Nuclear Plant Tennessee Valley Authority P.O. Box 2000 Spring City, Tennessee 37381 Mr. O. J. Zeringue, General Manager Engineering and Construction WBN Unit Two Watts Bar Nuclear Plant Tennessee Valley Authority P.O. Box 2000 Spring City, Tennessee 37381 Mr. R. A. Hruby, General Manager Technical Services WBN Unit Two Watts Bar Nuclear Plant Tennessee Valley Authority P.O. Box 2000 Spring City Tennessee 37381 Ms. Donna Guinn, Manager Licensing and Industry Affairs WBN Nuclear Plant Tennessee Valley Authority P.O. Box 2000 Spring City, Tennessee 37381 Mr. Preston D. Swafford Chief Nuclear Officer and Executive Vice President Tennessee Valley Authority 1101 Market Place 3R Lookout Place Chattanooga, Tennessee 37402-2801 County Executive 375 Church Street Suite 215 Dayton, Tennessee 37321 Mr. Dave Gronek Plant Manager, WBN Nuclear Plant Tennessee Valley Authority P.O. Box 2000 Spring City, Tennessee 37381 Mr. R. R. Baron, Senior Manager Nuclear Construction Quality Assurance WBN Unit Two Watts Bar Nuclear Plant Tennessee Valley Authority P.O. Box 2000 Spring City, Tennessee 37381 Mr. Joseph Shea, Vice President Nuclear Licensing Tennessee Valley Authority 1101 Market Street 3R Lookout Place Chattanooga, TN 37402-2801 Mr. E. J. Vigluicci Assistant General Counsel Tennessee Valley Authority 400 West Summit Hill Drive 6A West Tower Knoxville, Tennessee 37402 Mr. Lawrence E. Nanney, Director Tennessee Department of Environmental Health & Conservation Division of Radiological Health 3rd Floor, L&C Annex 401 Church Street Nashville, TN 37243-1532 Mr. T. P. Cleary Site Vice President Watts Bar Nuclear Plant Tennessee Valley Authority P.O. Box 2000 Spring City, Tennessee 37381 County Mayor P.O. Box 156 Decatur, Tennessee 37322 Ms. Ann P. Harris Public 341 Swing Loop Rockwood, TN 37854 cc email distribution w/encl: Greg Scott Tennessee Valley Authority Electronic Mail Distribution Watts Bar 2 Licensing Tennessee Valley Authority Electronic Mail Distribution Letter to Michael from Randall Musser dated August 21, 2013.

SUBJECT: ASSIGNMENT OF CROSS CUTTING ASPE3CTS FOR VIOLATIONS CITED IN NRC INSPECTION REPORT 05000391/2013614 Distribution w/encl: R. V. McCree, RII F. Brown, RII L. Wert, RII R. Croteau, RII T. Reis, RII J. Yerokun, RII J. Munday, RII R. Haag, RII S. Sparks, RII C. Evans, RII L. Douglas, RII T. Nazario, RII WBN Unit 2 SRI ConE_Resource@nrc.gov RIDSNRRDIRS PUBLIC