ML20012A353
| ML20012A353 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 02/26/1990 |
| From: | Medford M TENNESSEE VALLEY AUTHORITY |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| NUDOCS 9003090306 | |
| Download: ML20012A353 (2) | |
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TENNESSEE VALLEY AUTHORITY e
CH ATTANOOGA. TENNESSEE 37401 e
6N 38A Lookout Place t
I FEB 261990 j
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U.S. Nuclear Regulatory Commission L
. Attention: Document Control Desk l
Washington, D.C.
20555 Gentlemen:
l-In the Matter-of.the Application of
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Docket Nos. 50-327 i
Tennessee Valley Authority
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50-328 SEQUOYAH NUCLEAR PLANT (SQN) - EMPLOYEE CONCERNS TASK GROUP (ECTG) -
SIGNIFICANT DEVIATION TO CORRECTIVE ACTION PLAN (CAP) FOR CORRECTIVE ACTION t
TRACKING DOCUMENT (CATD) 223.03-SQN-01 In-accordance with the' letter from R. L. Gridley to NRC dated July 6, 1988,.
TVA committed to notify NRC of significant deviations to CAPS resulting from the Employee-Concerns Special Program (ECSP).
The' approved CAP postrestart actions for CATD 223.03-SQN-01 are (1)'obtain a list of safety-related instruments required for Unit I and Unit-2,-(2) identify and verify existing design approved mounting schemes, (3) perform a seismic qualification documentation search for each instrument, and (4) initiate a Condition-Adverse to Quality Report if a design approved mounting drawing cannot be identified, or if an instrument is not installed per the design approved mounting drawing, or if the seismic qualification documentation is not found or is not adequate.
A1'ter further review, in addition to completing the currently approved CAP '
action TVA has decided to revise the CAP to provide the means for long term control of.this issue as well through the use of new approved procedures.. The procedures will' ensure that the database'for these actions will.be maintained
.for the life of the plant.
The revised commitment is to (1) initiate procedures to implement the Vendor Selsmic Qualification Documentation Retrieval Program and (2) initiate procedures to implement ER-SQN-EEB-001, Instrument and' Instrument line installation and inspection specification.
This CAP deviation has undergone a final review and approval by the TVA Employee Concerns Special Program in accordance with Nuclear Power Standard 1.4.90.
03090306 900226 R
p ADOCK 0500o327 PNU IfC
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U.S..Noclear Regulatory Commission FEB 261990 i.
Unless nottfled by your staff within:30 calendar days from the date of this
. letter, we plan to implement this deviation.
If you have any questions, please telephone T. L. Pitts at (615) 751-8087.
i-Very truly yours, k.
TENNESSEE VALLEY AUTHORITY
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Mark 0. Medford, Vice-President Nuclear Technology and Licensing cc: Ms. S. C. Black, Assistant Director for Projects TVA Projects Division U.S. Nuclear Regulatory Commission One White Flint, North 11555 Rockville Pike Rockville, Maryland 20852 Mr. B. A. Wilson, Assistant Director
-for Inspection Programs TVA Projects' Division U.S. Nuclear Regulatory Commission r
Region II 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323 Sequoyah Resicient Inspector Sequeyah Nuclear Pirint P.O. Box 2257 Soddy Daisy, Tennessee 37319 4