ML20206C168

Forwards Six Revised Final Element Repts,Including One Const & Five QA Repts.List of Rept Numbers & Related Employee Concerns Also Encl

ML20206C168
Person / Time
Site:	Sequoyah
Issue date:	04/06/1987
From:	Martin M TENNESSEE VALLEY AUTHORITY
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20206C172	List: ML20206C168 ML20206C206 ML20206C275 ML20206C335 ML20206C425 ML20206C446 ML20206C473
References
NUDOCS 8704130011
Download: ML20206C168 (8)

Text

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TENNESSEE VALLEY AUTHORITY

< Watts Bar Nuclear Plant P. O. Box 800 Spring City, Tennessee 37381 April 6, 1987 1

U.S. Nuclear Regulatory Commission Attn: Document Control Dest Washington, DC 20555 Gentlemen:

In the Matter of the Application of ) Docket Nos. *iO-327 Tennessee Valley Authority ) 50-328 EMPLOYEE CONCERNS TASK GRCUP (ECTG)

Enclosure 1 provides a listing of the report numbers, the related employee concerns, and the previous submittal dates if applicable. To assist you in your review of these reports, Enclosure 2 provides a comparison between the ECTG Writer's Guide recommended report format and the transmitted reports.

Enclosure 3 transmits the revised final element reports for 6 elements addressing Sequoyah Nuclear Plant employee concerns in the following categories:

Construction - 1 report Quality Assurance - 5 report As indicated by the report cover sheets, these reports have completed final review by the Senior Review Panel and the Employee Concern Task Group management.

Please telephone Martha Martin at (615) 365-3587 (Watts Bar) if you have any questions.

Very truly yours, TENNESSE. VALLEY AU"HORITY t ,  ;

Q i/

M. S. Martin Watts Bar Nuclear Plant ECTG Licensing Manager cc (See page 2.):

\ sp h QQP e7o413oo11 e704o6 PDR ADOCK 0500o327 'h P PDR An Equal Opportunity Employer

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• U.S. Nuclear Regulatory Commission cc (Enclosures):

Mr. G. G. Zech, Assistant Director Regional Inspections Division of TVA Projects Office of Special Projects U.S. Nuclear Regulatory Commission Region II 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323 Sequoyah Resident Inspector Sequoyah Nuclear Plant 2600 Igou Ferry Road Soddy-Daisy. Teanessee 37379 4743T

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4 Enclosure 3

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o ENCLOSURE 1 Page 1 of 2 SEQUOYAN' EMPLOYER El.ENENT RRPORT CONCERN NUNRER ISSUE Construction 10505 OW-85-007-010 Electrical control (Revised Final) *IN-85-685-002 Cabinets as Related to Construction.

• Concern added after 9/26/86.

Note: CO 10505 was submitted final 20/15/86. This report was revised to address concern IN-85-339-003.

Quality Assurance 80000 BFNIESC-85-03 General Management and (Revised Final) WBN-86-066-001 Policy XX-85-027-X03 XX-85-027-X07 XX-85-033-006 XX-85-116-005

• IN-85-767-005

• Concern addressed in 80102.

Note: QA 80000 was submitted final 2/05/87. This report was revised to incorporated NRC comments.

Quality Assurance 8020] JAN-85-001 Inspection Criteria

, (Revised Final) JLH-85-005 XX-85-050-001 XX-85-050-003 XX-85-120-006 XX-85-125-006 Note: QA 8020) was submitted final 2/05/87. This report was revised to incorporate NRC comments.

Quality Assurance 80303 JLH-85-001 QA Personnel - Personnel -

(Revised Final) SQM-86-009-008 Training and Experience

! I-86-211-SQN

• I-85-128-NPS

• • HI-85-050-002

• • • SQP-85-001-N02

• Concern I-85-128-NPS added af ter 9/26/86.

• • Concern HI-85-050-002 deleted after 9/26/86.

l l *** Concern SQP-85-001-N02 deleted after 9/26/86.

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Note: QA 80303 was submitted final 2/26/87. This report was revised to incorporate corrective action responses.

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• ENCLOSURE 1 Page 2 of 2 SEQUOYAH EMPLOYEE ELEMENT REPORT CONCERN NUMBER ISSUE Quality Assurance 80501 IN-85-463-006 Engineering Document Quality (Revised Final) *SQM-86-003-001

• • XX-85-071-N05

• Concern addressed in 80503.

• • Concern addressed in 30713.

Note: QA 80501 was submitted final 1/29/87. This report was revised to incorporate NRC comments.

Quality Assurance 80504 IN-85-91-001 Ouality Assurance Records (Revised Final) *IN-85-357-001 IN-85-612-X07 JLH-86-001 SQM-86-002-001 SQM-86-002-005 SQM-86-002-006 SQM-86-003-002 SQM-86-009-X04 SQM-86-011-002 SQP-86-002-001 WBP-86-009-001 XX-85-088-X04 XX-85-122-042

• • XX-85-053-001

• Concern added after 9/26/87

• • Concern addressed in CO 31106.

Note: QA 80504 was submitted final 2/05/87. This report was revised to incorporate NRC comments.

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CONSTRUCTION CATEGORY Enc 1csura 2 ECTG WRITER'S GUIDE ELEMENT REPORT FORMAT 1.0 Issue I. Introduction Characterization II. Summary of Perceived Problem 2.0 Summary IV. Summary of Findings Conclusions (Portion) 3.0- Evaluators Cover Sheet Information 4.0 Evaluation III. Evaluation Process Nethodology 5.0 Findings IV. Summary of Findings 6.0 Root Cause V. Root Cause (Collective Significance)** ** Overall Root Cause will not be considered at this report level.

7.0 Attachments / VIII. Attachments-List of Concerns Other items included VI. Corrective Actions in Construction Element (To be provided by Reports line orgainzations)

VII. Generic Applicability 1905T

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