ML20205N557
| ML20205N557 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 03/31/1987 |
| From: | Martin M TENNESSEE VALLEY AUTHORITY |
| To: | Ebneter S NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| NUDOCS 8704030053 | |
| Download: ML20205N557 (6) | |
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TENNESSEE' VALLEY AUTHORITY Watts Bar Nuclear Plant P. O. Box 800 Spring City Tennessee 37381 March 31, 1987
'I Document Control Dest U.S. Nuclear Regulatory Commission Washington, DC 20555 Attention:
Mr. Stewart Ebneter In the Matter of the Application of
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Docket Nos.
50-327 Tennessee Valley Authority
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50-328 EMPLOYEE CONCERNS TASK GROUP (ECTG)
The purpose of this letter is to transmit, for your information, a copy of the TVA action items from our meeting with NRC at Watts Bar Nuclear Plant on March' 4-5,1987.
Mark Peranich, of your staff, was team leader for this meeting which focused on a review of the Sequoyah element reports of employee concerns in the QA category. As a result of these discussions, several action items were identified. These items are summarized on Attachment 1.
We have already incorporated many of these comments into our reports and see no obstacles toward quick resolution of the remaining items.
If you have any questions, please feel free to contact me at (615) 365-3587 Watts Bar. Thank you for your assistance.
s Very truly yours, TENNESSEE VALLEY AUTHORITY
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N. S. Martin Licensing Project Manager, Employee Concerns Task Group cc (See page 2.):
Jv9 G704030053 870331 PDR ADOCK 05000327 j
p PDR An Equal Opportunity Employer
2 Mr. Stewart Ebneter cc (Enclosures):
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U.S. Nuclear Regulatory Commission Region II Attn: Mr. Gary Zech 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323 Sequoyah Resident Inspector Sequoyah Nuclear Plant 2600 Igou Ferry Road Soddy Daisy, Tennessee 37379 2
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ATTACHMENT 1 NOTES FROM PRELIMINARY MEETING WITH NRC ON QACEG SQN REPORTS REPORT NUMBER RESULTS 80000 1.
NRC will review their report on procurement regarding Part 21 implementation. QACEG's report scope addresses program level only. No further action by QACEG is contemplated at this time.
2.
NRC will look at schedule for qualifying of cable beyond the 20 year lifetime stated in the SQN CAP.
QACEG will determine whether this action is scheduled or complete and if required, revise report.
80101 1.
NRC will review QACEG reports against the Nuclear Performance Plan and the CCTS.
2.
QACEG will revise paragraph 5.1.3 to reflect 100%
review of two AI's against the NQAM rather than j
" simple" as currently stated.
80102 1.
QACEG will revise report to reflect the applicability of the NSRS Report. This report was reviewed but adds no further information to the QACEG report.
2.
QACEG will verify that there was no reduction in area / scope / number of attributes in TVA Audit Modules covered by this report.
NRC will follow up on this item as well.
80105 1.
NRC requested and QACEG provided documentation verifying cancellation of this element.
80201 1.
QACEG will replace Attachment A with the SQN only list of concerns covered (overall program list was originally provided).
2.
QACEG will clarify the application of the compression fittings report to SQN and SQN's response regarding the Engineering Evaluation (Part of 10CFR50.55(e) report).
3.
QACEG will clarify information regarding " worst case RT examination" and its applicability to SQN. QACEG to review Report C017304 for applicability to this item and item 2, above, and cross reference it applicable.
4.
QACEG will clarify conclusions on NAVC0 and SECO to reflect which information applies to supplier.
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Page 2 0F 4 REPORT NUMBER RESULTS (con't)
- 5.
Clarify the scope of work done on MSR's by SECO and the classification of the MSR's (Q or Non-Q).
6.
QACEG will review SQN CAP regarding the applicability of the Weld Task Force Report and request clarification from SQN if necessary.
7.
QACEG will reference NRC inspection report and state that this is still on open issue.
80202 1.
NRC to review TVA Topical regarding commitment to ANSI N45.2.6 and Regulatory Guide 1.58.
QACEG will also conduct a review of this matter.
2.
QACEG will review, verify and include in the report, the results of the Engineering Evaluation on conduit bonds if this report concludes that there is no problem: QACEG Lo coordinate with ENCEG.
3.
QACEG will correct the reference to the TVA G-spec and National Codes in paragraph 5.2.1.
4.
QACEG will review report and, if necessary, review CI's and PI's for pen and ink changes. Report will be revised if appropriate.
5.
QACEG will revise report to reflect controls which preclude inappropriate cancelling of MR's.
80203 1.
QACEG will clarify report regarding status of Gate Holst Motors (could be energized manually) and present classification of equipment as CSSC or not.
2.
QACEG will provide cross reference Construction Report regarding physical pull testing of anchor bolts in paragraph 1.2.b.
3.
QACEG will revise parastaphs 1.2.c and 5.3.1 to reflect the 100% examination of Conax connectors and will identify the type of Conax connectors involved.
80301 1.
NRC requested and QACEG provided documentation verifying cancellation of this element.
80303 1.
NRC will review TVA Topical Report regarding the TVA commitments to N45.2.6 and Regulatory Guide 1.58.
Page 3 0F 4-REPORTS NUMBER
' RESULT (con't) 2.
NRC had no further comment pending receipt of Revision 4 of.this report.
3.
QACEG will clari.fy' the need for the conduct of reviews of past inspections performed by selected-potentially uncertified / unqualified QA personnel.
- 4.
QACEG will review the' report and revise.it to address "esperience" as opposed to qualification requirements as appropriate.
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QACEG.will revise paragraph 5.4 to address corrective action for each concern separately.
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- 6.
QACEG will correct reference to CATD's in last sentence of paragraph on training of engineers.
- 7.
QACEG to describe more fully (or request SQN to describe) how CAP will prevent recurrence of problem for future procedure revisions (CAP for CATD 80303-SQN-03).
80401
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No remaining comments from NRC.
i 80402
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1.
.QACEG will improve clarity of paragraph 2.3.
i 80501 i
1.
QACEG will clarify that supervisor was inspector at time of concern in paragraph 4.2.
2.
QACEG will clarify that seismic drawings were "typicals" issued at the end of the concern period.
80503 1.
NRC will review the latest revision of this report and determine whether comments are necessary.
t 80504 1.
NRC will review case file for this report, i
2.
QACEG will clarify the source of the quote regarding EQ l
completion prior to restart, a
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QACEG will revise paragraph 5.1.2 to define basis for i
determining this is an isolated case.
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'PAGE 4 0F 4 MEPORT NUMBER RESULTS (con't)
GENERAL 1.
ECTG will review all SQN element report to ensure all referenced attachments are included with the report and-are complete packages.
2.
CATDs will be reviewed and all required signatures completed on the final issued copy attached to the report.
(*) Comments are added.via telecon after meeting.
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