ML20206J524

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Forwards Listing of Rept Numbers,Related Employee Concerns & Previous Submittal Dates If Applicable,To Assist NRC in Review of Repts.Revised Final Element Repts 304.01-SQN & 312.11-SQN Re Procedure Problems & Security Design Encl
ML20206J524
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 04/13/1987
From: Martin M
TENNESSEE VALLEY AUTHORITY
To:
NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
Shared Package
ML20206J529 List:
References
NUDOCS 8704160113
Download: ML20206J524 (8)


Text

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i TENNESSEE VALLEY AUTHORITY Watts Bar Nuclear Plant P. O. Box 800 Spring City. Tennessee 37381 April 13. 1987 j

i U.S. Nuclear Regulatory Commission Attn: Document Control Desk.

Washington, DC 20555 Gentlemen:

In the Matter of the Application of

-)

Docket Hos. 50-327 Tennessee Valley Authority

)

50-328 j

EMPIhYEE CONCERNS TASK GROUP (ECTG) provides a listing of the report numbers, the related employee 1

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. transmits the revised final element reports for 2 elements addressing Sequoyah Nuclear Plant employee concerns in the Operation category.

As indicated by the report cover sheets, these reports have completed final review by the Senior Review Panel and the Employee Concern Task Group f

management.

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

Very truly yours.

TENNESSEE VALLEY AUTHORITY

.b.

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

0704160113 870413

/

PDR ADOCK 05000327 7

p PDR l \\

An Equit Opportunity Employer

2 U.S. Nuclear Regulatory Commission ec (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 Marietts Street, NW, Suite 2900 Atlanta, Georgia 30323 Sequoyah Resident Inspector Sequeyah Nuclear Plant 2600 Igou Ferry Road Soddy-Daisy. Tennessee 37379 4809T i

I 9

ENCLOSURE 1 Page 1 of 1 SEQUOYAH EMPI cdEE ELEMENT REPORT CONCrld NUMBER ISSUE Operations 30401 TAK-86-005 Procedure Problems (Revised Final)

IN-85-112-001 Note: OP 30401 was submitted final 11/11/86.

It is being revised to incorporate internal ' cenaents.

Operations 31211 XX-85-032-001 Security Design and Hardware (Revised Final)

XX-85-099-001 IN-85-619-002 IN-85-955-001 IN-86-291-007 RII-86-A-0095 Note: OP 31211 was submitted final 11/24/86.

It is being revised to incorporate NRC comments.

4809T

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OPERATIONS CATEGORY Enclosura 2 ECTG WPITER'S GUIDE OPERATIONS (OP) ELEMENT REPORTS NOTES / COMMENTS T

1.0 Issue I.

Title The brief introduction Characterization Very brief introduction touches on the source of the concerns.

2.0 Summary I.

Title'

1. The Conclusions are Very brief introduction towards the end of the findings.

III. Finding (Conclusions)

2. The Conclusions.

services as a summary of the findings.

3.0 Evaluators Cover Sheet

1. The printed name of the original evaluator (s) appears on the cover sheet. -
2. The peer reviewer and CEG-H approval signa-tures are also on the cover sheet.

4.0 Evaluation II. Specific Evaluation Process Methodology

5.0 Findings

III. Findings 1880T

Enclcsura 2 ECTG WRITER'S GUIDE OPERATIONS (OP) ELMENT REPORTS NOTES / COMMENTS 6.0 Root Cause IV. Root Cause

1. At the element level (Collective Significance) the Root Cause is often not identifible.
2. Collective significance a'

is not addressed at the element report level.

7.0 Attachments /

II. Specific Eva'luation

1. A list of the concerns

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List of Concerns-Methodology with text are included within this section.'

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2. Other reports are-sometimes attached.

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