ML18031B145

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Forwards List of Issues W/Corresponding Util Points of Contact & Schedule for Submittal of Employee Concerns Program (ECP) Element Rept Re Matl Traceability.Ecp Element Rept Will Be Submitted by 870206
ML18031B145
Person / Time
Site: Browns Ferry, Sequoyah, 05000000
Issue date: 01/28/1987
From: Gridley R
TENNESSEE VALLEY AUTHORITY
To: Thompson H
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM), Office of Nuclear Reactor Regulation
References
NUDOCS 8702040142
Download: ML18031B145 (15)


Text

ACCESSION NBR:

FACIL: 50-000 50-259 50-260 50-296 50-327 50-328 AUTH. NAI'}E QRIDLEY> R. L.

REC IP. NAI}E THONPSON> H. L.

REGULATORY Il'NATION DISTRIBUTION SYBT

(RIDS) 8702040142 DOC. DATE: 87/01/28 NOTARIZED:

NQ Qeneric Docket Brains Ferrg Nuclear PoueT Station>

Unit 1>

Tennessee Brotons Ferrg Nuclear Power Station>

Unit 2>

Tennessee Brogans Ferrg Nuclear Pouer Station>

Unit 3>

Tennessee Se+uogah Nuc.lear Plant>

Unit 1>

Tennessee Valleg Auth Sequogah Nuclear Plant> Unit'> Tennessee

~ Val leg Auth AUTHOR AFFILIATION Tennessee Valleg Authoritg RECIPIENT AFFILIATION Document Control Branch (Document Control Desi)

DOCKET 05000000 05000259 05000260 05000296 05000327 05000328

SUBJECT:

Forward s 1 lst of issues to/col resp ond lng Uti 1 p oints of c 0'ntac t Zc sc hedul e for subni tta 1 of emp 1 agee concerns program (ECP) element rept re matl traceabilitg. ECP elencnt rept tuill be submitted bg 870206.

DIBTRIBUTION CODE:

AOOID COPIEB RECEIVED: LTR I ENCL g BI ZE:g TITLE:

QR Submittal:

Qeneral Distribution NOTES: NI}SB/FCAF icg.

N<SB/FCAF icg.

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05000259 05000260 05OOO296 05000327 05000328 RECIPIENT ID CODE/NAI'}E BWR EB BNR EICBB BNR FOB BWR PD2 LA BlJR PD2 PD 01 QROTENHUIS, N B}JR PBB BWR RBB INTERNAL ACRB 09 ELD/HDB4 FT/TSCB FIL 04 COPIES LTTR ENCL 1

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1 RECIPIENT ID CODE/NAI'}E PWR-A EB PWR-A EICSB PWR-A FQB PWR-A PD4 LA PWR-A PD4 PD 01, HOLONICH> J PWR-A PSB PWR-A RSB ADN/LFNB ELD/HDB3 NRR/QRAS C CIP IEB LTTR ENCL 1

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0 EXTERNAL: EQM BRUSKE> S NRC PDR 02 NOTES:

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TOTAL NUI'}BER OF CQPIEB REQUIRED:

LTTR 50 ENCL 44

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TENNESSEE VALLEYAUTHORITY CHATTANOOGA. TENNESSEE 3740'I 5N 1578 Lookout Place IJAN28 $87 U.S.

Nuclear Regulatory Commissi n

Attention:

Document Control Desk Office of Nuclear Reac or egu a ion Hashington, D.C.

20555 Attention:

Mr. Hugh L. Thompson, Jr.

In the Matter of the Tennessee Valley Authority Docket Nos.

50-259 50-260 50-296 50-327 50-328 TVA POINTS OF CONTACT FOR SEQUOYAH, AND BROGANS FERRY NUCLEAR PLANTS ISSUES On January 16,

1987, TVA representatives met with members of your staff to discuss means to improve communications between our respective organizations.

During the meeting, C.

H.

Fox committed to provide NRC with a point of contact for each Sequoyah and Browns Ferry issue and a schedule for the submittal of the Employee Concern Program (ECP) element report concerning material traceabi lity.

Enclosed is a listing of each issue wi.th the corresponding TVA individual with technical responsibility.

Please keep in mind that the purpose of providing the technical contacts is to improve communications between TVA and NRC regarding technical

issues, not to make commitments.

If subsequent commitments are necessary, they can only be made by authorized TVA management.

A list of TVA managers authorized to make commitments to NRC will be provided to you.

The ECP element report on, material traceability,.is scheduled to be submitted to NRC on February 6,

1987.

If you should have questions regarding these listings, please get in touch with Michael Harding, Sequoyah Site Licensing, Manager or Michael

May, Browns Ferry Site Licensing Manager, as appropriate.

Very truly yours, TENNESSEE VALLEY AUTHORITY L. Gridley, Director Nuclear Safety and Licensing Enclosure cc:

See page 2

pol An Equal Opportunity Employer

r o

l 1'

U.S. Nuclear Regulatory Commission SAN28 Sg cc (Enclosure):

U.S. Nuclear Regulatory Commission Region II Attention:

Dr. J.

Nelson Grace, Regional Administrator 101 Marietta Street, NN, Suite 2900 Atlanta, Georgia 30323 Mr. G.

G. Gears Browns Ferry Project Manager U.S. Nuclear Regulatory Commission 7920 Norfolk Avenue

Bethesda, Maryland 20814 Mr. J.

Holonich Sequoyah Project Manager U.S.

Nuclear Regulatory Commission 7920 Norfolk Avenue

Bethesda, Maryland 20814 Mr. G.

G.

Zech, Director TVA Projects U.S. Nuclear Regulatory Commission Region II 101 Marietta Street, NN, Suite 2900 Atlanta, Georgia 30323 Browns Ferry Resident Inspector Browns Ferry Nuclear Plant P.O.

Box 2000

Decatur, Alabama 35602 Sequoyah Resident Inspector Sequoyah Nuclear Plant 2600 Igou Ferry Road Soddy Daisy, Tennessee 37319

14

t t

SEQUOYAH NUCLEAR PLANT CONTACT LIST FOR RESTART ISSUES

,Issue Employee Concern Program

-ECTG Program

-New Program

-Survey of Employee Attitudes Toward Management Allegations

-Dallas Hicks Issues and 3/19/86 NRC Letter

-All Other Hei ding Design Control

-Design Basis Verification Project

-Alternate Analysis

-Cable Tray Electrical Design Equipment Qualification Operational Readiness

-SCR 84-09 (Pipe Supports)

-Containment Isola-tion Valve Design

-Fuse Replacement

-CCS Inleakage Operational Readiness Review Regulatory Improvement

-Postmod.

Testing

-Safety Systems Outage Mod. Inspection Radiological Emergency Preparedness (REP)

Operating Experience Improvements Maintenance Program NRC Contact B. Singh T. Alexion B. Liaw E.

Imbro J. Knight G.

Hubbard K. Barr K. Barr K. Barr B. Olson T. Decker K. Barr D.

1li 1 son B. Patterson TVA Technical Contact H.

Brown E. Sliger E. Sliger N.

Brown E. Sliger C. Lundin J.

Cox R.

Hernandez R.

Hernandez N. Raughley I

H. Elliot I. Bel tz B. Bryan J.

Naik R.

Mooney T. Knight B. Matheny J.

Cox G. Kirk R. Kitts T. Youngblood R. Shell M. Burzynski C. Cantrell G. Kirk TVA Licensing Contact M. Martin F. Campbell F.

Campbell M. Martin F. Campbell R. Shell M. Burzynski M. Burzynski M. Burzynski M. Burzynski G. Kirk M. Burzynski M. Burzynski G. Kirk G. Kirk G. Kirk G. Kirk D. Lambert G. Kirk R. Shell M. Burzynski D. Nilliams

.F I

k~

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Issue NRC Contact TVA Technical Contact TVA Licensing Contact Pipe Supports Management Involvement

-PORC-IE Report 86-46 ALARA and HP NRC Order EA 85-49 and Containment Pressure Transmitters Training Cable Tray Supports Technical Specification Revisions J.

Blake K. Barr C. Julian J.

Blake J.

Holonich R. Barnett L. Nobles B. Prince E.

Law L. Martin J.

Johnson R. Barnett M. Burzynski M. Burzynski G. Kirk G. Kirk D. Williams G

~ Kirk M. Burzynski G ~ Kirk M. Burzynski M. Burzynski Wrongdoing, Intimida-tion, and Harassment Issues Office of Investigation T. Jenkins M. Martin Corporate Activities

-Commitment Tracking

-QA Audits Quality Assurance Program OIA Technical Referrels Superheat Transient Following High Energy Line Break L. Crocker K. Barr A. Belisle A.

Be 1 i s 1 e R.

Shewmaker J. Holonich R. Alsup L. Pars.ca.l.e.

R. Parker L. Martin A. Capozzi B. Bryan(Analysis)

W. Elliot (EQ)

R. Alsup L. Parscale L. Pa'rscale G. Kirk D. Williams M. Burzynski Cable Pulling T. Alexion W. Raughley G. Hall M. Burzynski QTC Employee Concern Surveillance Activities

-Issue Inspection Reports

-ASME Section XI Pump and Valve Program Review

-Snubbers Review

-SI Review S. Richardson T. Jenkins R. Carroll G. Kirk B.

McKay B. Patterson D. Denise M. Martin G. Kirk M

Burzynski G. Kirk G. Kirk

Issue NRC Contact TVA Technical Contact TVA, Licensing Contact NSPS Concerns and Stone and Webster Issues B. Singh W. Brown M. Martin Other Technical Issues

-Sensing Line Slope

-Compression Fittings

-Teflon Tape

-Fire Protection/

Appendix R

-Material Traceability

-Replacement Items (Piece Parts)

-Air Return Fan Design Problem

-Raychem Splice Problems (Resident Identified)

J.

Holonich W.

Brown W.

Brown W.

Brown W.

Brown J. Sullivan M. Martin J.

Abeles T. Spink M. Burzynski M. Burzynski M. Martin M. Martin M. Martin G. Kirk J. Ziegler G. Kirk M. Burzynski M. Burzynski 1203h SLB:KfH 1/26/87

BROWNS FERRY CONTACT LIST FOR RESTART ISSUES Issue Site Management Organization NRC Contact M. Grotenhuis TVA Technical Contact*

S.

Rudge TVA Licensing Contact M.

May Employee Concerns M. Grotenhuis NSRS Reports Seismic Design Fire Protection Pipe Inspection, Stress Relieving Repairs M. Grotenhuis G. Gears M. Grotenhuis G. Gears Employee Allegations M. Grotenhuis S.

Rudge P.

Mann M. Martin D.

Nye J.

Kern E. Hartwig M.

May M. May M. May J. Holcott J. Holcott J. Holcott Contractor Recommendations Electrical Design Hel ding Environmental Qualification Quality Assurance Program Configuration Control Management M. Grotenhuis M. Grotenhuis M. Grotenhuis G. Gears G. Gears M. Grotenhuis R. Smith B. Raughley D. Faulkner D. Nye..

E.

Hi 1 1 G. Turner W. Pattison B. Morris J. Wolcott J. Holcott J.

Wol cott M. May J.

Hol cott Regulatory Performance Improvement Plan M. Grotenhuis

, R. Smith B. Morris Operational Readiness Program Training Restart Test and Inspection Program

  • SUBJECT TO UPDATE M. Grotenhuis M. Grotenhuis M. Grotenhuis H. Vatter/

H.

Pomrehn R. Jones R.

McKeon M.

May B. Morris M.

May

~

~

0-

Issue Maintenance Improvement Program Physical Security Program NRC Contact M. Grotenhuis M. Grotenhuis TVA Technical Contact*

T. Ziegler R. Jackson TVA Licensing Contact B. Morris R.

Rogers Post Accident Interim M. Grotenhuis Sampling System (PASS)

MSIV Leakage Reduction G. Gears Program D.

Mims T. Zi eg1 er J.

Hol cott J. Holcott Static 0-Ring Schedule for Plant Modifications G. Gears M. Grotenhuis R.

Burns S.

Maehr J. Holcott J. Holcott Unit 2 Reload Modification Amendment M. Grotenhuis J. Holcott J.'olcott Organizational Change Amendment M. Grotenhuis Appendix J Exemption G. Gears D.

Nye J. Wolcott J. Ho.l.co.t.t...,

J.

Hol cott Independent Safety Engineering Group Cable Environmental Qualification Program Inservice Pump and Valve Test Program Technical Specifi-cation Clarification M. Grotenhuis G. Gears G. Gears M. Grotenhuis R. Shell R. Martin D.

Mims J. Holcott M. May J. Holcott J. Holcott J. Holcott Radiological Environmental Technical Specification M. Grotenhuis J. Holcott J. Holcott

  • SUBJECT TO UPDATE SLB'KEH 1203h 1/23/87

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