ML14231B049

TVA Handout Timeline of Safety Culture Activities August 18, 2014, Enclosure 3

ML14231B049
Person / Time
Site:	Watts Bar
Issue date:	08/19/2014
From:	Stephanie Morrow NRC/OE
To:	Patricia Holahan NRC/OE
Morrow S
Shared Package
ML14231A982	List: ML14231B010 ML14231B027 ML14231B032 ML14231B049
References
Download: ML14231B049 (1)

Text

Timeline of Safety Culture Activities Blue items are internal TVA/Bechtel assessment Red items are independent external assessments October 11-15 August 10-13 March August 2-27 Levanway Levanway Assessment-SCWE December Bechtel ECP Survey NRC Problem Assessment-SCWE Self- Assessment Confirmatory Order Craft and Non-manual Identification and Independent Assessment (SCWE, HU, PI&R) EA-09-009; EA-09-203 (SCWE, HU, PI&R) Resolution Inspection (SCWE, HU, PI&R)

April Aug March August Oct 2009 Apr 1- Jun 30 July 2010 NRC Integrated Inspection Bechtel ECP Survey (PI &R included) Craft and Non-manual July (SCWE, HU, PI&R)

Bechtel ECP Survey Craft and Non-manual December 5-8 (SCWE, HU, PI&R) Levanway Assessment-SCWE July 11-15 Independent Assessment January 24-28 April 11-15 (SCWE, HU, PI&R)

CSRB (NCRB)

CSRB (NCRB) WBN U2 SCWE October Independent October Independent Independent Assessment Alignment and Engagement Assessment OHI Pulse Assessment (SCWE, HU, PI&R) Strategy Implemented (SCWE, HU) (HU, O)

(SCWE, HU) (SCWE, HU, PI&R, O)

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec 2011 April 16-26 Oct 11 - Jan 12 Oct 11 - Feb 12 April NRC Problem Root Cause Construction Excellence Gap NGDC OHI Survey Identification and Assessment-TVA Self Assessment (HU, O) Resolution Inspection Self Assessment (SCWE, HU, PI&R, O)

(HU, O) Oct 11 - Jan 12 Root Cause Nov- Dec Assessment-McKinsey August 20-23 McKinsey Independent March 12-28 NRC Problem Independent Assessment NRC Problem Identification and Assessment July (HU, SCWE)

January Identification and Resolution Inspection (HU, PI&R)

NGDC-OHI Survey OHI Pulse Resolution Inspection (HU, O)

(HU, O)

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec 2012 Oct 29-Nov 2 April 23-27 July NCRB Independent CSRB (NCRB) Bechtel-ECP Survey Craft Assessment Independent and Non-manual (SCWE, PI&R)

Assessment (SCWE, HU, PI&R, O)

(PI&R)

January Work Environment Risk Assessment (HU, SCWE) August January May NSC Traits August OHI Pulse April 15-18 Levanway Assessment Gap Self Bechtel-ECP Survey Craft (HU, O) NCRB Independent SCWE Independent Assessment and Non-manual Assessment Assessment (SCWE, HU, (SCWE, HU, PI&R, O)

(HU, SCWE) (SCWE, Hu, PI&R) PI&R, O)

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec 2013 September 9-13 June - July April 22-26 NCRB Independent Feb - March McKinsey NRC Problem Assessment McKinsey Independent Identification and (SCWE, PI&R)

Independent Assessment Resolution Inspection Assessment (HU, PI&R)

(SCWE, HU)

April 21-25 August (Planned)

NRC Problem WBN 2 ECP Survey Identification and Project Wide Resolution Inspection Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec 2014 Feb- March April 14-18 McKinsey NCRB Independent Independent Assessment Assessment (SCWE, PI&R)

(HU, SCWE)