ML20151M742

Forwards Supplemental Response Re Violation Noted in Insp Rept 50-327/88-09 & 50-328/88-09.Corrective Actions:Util to Review All Workplans That Have Been field-complete for More than 90 Days & Procedures Revised

ML20151M742
Person / Time
Site:	Sequoyah
Issue date:	08/01/1988
From:	Gridley R TENNESSEE VALLEY AUTHORITY
To:	NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
NUDOCS 8808050327
Download: ML20151M742 (4)

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TENNESSEE VALLEY AUTHORITY CH ATTANOOGA. TENNESSEE 374ol SN 157B Lookout place AU8 011988 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555 Gentlemen:

In the Matter of ) Docket Nos. 50-327 Tennessee Valley Authority ) 50-328 SEQUOYAH NUCLEAR PLANT (SQN) UNITS 1 AND 2 - NRC INSPECTION REPORT NOS. 50-327, -328/88 SUPPLEMENTAL RESPONSE ON TVA'S COMMITMENTS PROVIDED IN Ti!E INITIAL RESP 0NSE TO V10LATION 50-327, -328/88-09-01 Enclosed is our supplemental response to provide additiot.al information as committed to in our July 1, 1988 letter that transmitted the initial infornuation requested by NRC letter dated May 17, 1988.

Enclosure 1 contains SQN's plan of action to reviso the procedures affected by the workplans (WPs) that are currently field-complete for more than 90 days and are not yet closed. Commitments contained in this submittal are provided in enclosura 2.

If you have any questions, please telephono M. A. Cooper at (615) 870-6549.

Very truly yours, TEN 'S EE EY AUTHORITY R. cidley, Dd. rector Nuclear Licensing and Regulatory Affairs Enclosures cc: See pago 2 I

j 8808050327 880801 PDR ADOCK 05000327

.O PDC An Equal Opportunity Employer

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U.S. Nuclear Regulatory Commission 1 fhhh cc (Enclosures):

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. F. R. McCoy, Assistant Director for Inspection Programs TVA Projects Division U.S. Nuclear Regulatory Commission Region 11 101 Marietta Street, NW, Suite 2900 Atlanta, Coorgia 30323 Sequoyah Resident Inspector Sequoyah Nuclear Plant 2600 Igou Ferry Road Soddy Daisy, Tennessee 37??9 4

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4, ENCLOSURE 1 CONMITHENT SQN will review all WPs that have been field-complete for more than 90 days and are not yet closed to determine if procedure changes are outstanding.

Based on results of this review, a plan of action will be formulated to revise the affected procedures and will be transmitted to NRC by July 30, 1988.

SON'S PLAN OF ACTION Approximately 500 WPs were reviewed to determine if procedural revisions were outstanding. Approximately 115 procedures required revision. The following is the proposed schedule for revising the procedures.

1. PROCEDURES AFFECTING OPERABILITY OF SQN UNIT 2 None; all procedures affecting operability of unit 2 were revised before declaring the equipment operable.

2. PROCEDURES AFFECTING RESTART OF SQN UNIT 1 Seven procedures were identified as affecting the restart of unit 1.

These procedures will be revised by August 23, 1988 (before restart).

3. PROCEDURES REQUIRING REVISIONS THAT DO NOT AFFECT OPERABILITY OF UNIT 2 OR RESTART OF UNIT 1 One hundred and eight procedures will be revised as required by March 29, 1989. The highest priority will be placed on those procedures that could possibly affect the operability of either unit.

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l ENCLOSURE 2 l l A List of Cotanitments l 1 i i

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1. One hundred and eight peceedures will be revised as required by March 29, 1989.

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2. Seven procedures affecting restart of unit 1 will be revised by August 23,1988 (unit i restart date).

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