ML20207K381
| ML20207K381 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah |
| Issue date: | 12/17/1986 |
| From: | Mcdonald J TENNESSEE VALLEY AUTHORITY |
| To: | Harold Denton Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML20207K384 | List: |
| References | |
| NUDOCS 8701090407 | |
| Download: ML20207K381 (8) | |
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TENNESSEE VALLEY AUTHORITY Watts Bar Nuclear Plant P. O. Box 800 Spring City, Tennessee 37381 December 17, 1986 Nr. Narold Denton
' Director of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission 7920 Norfolk Avenue Bethesda, Maryland 20814
Dear Mr. Denton:
In the Matter of the Application of
)
Docket Nos.
50-327 Tennessee Valley Authority
)
50-328 I
EMPLOYEE CONCERNS TASK GROUP (ECTG) provides a listing of the report numbers, the related employee concerns, and the previous submittal dates if applicable. To assist y,ou in your i
review of these reports Enclosure 2 provides a comparison between the ECTG Writer's Guide recommended report format and the transmitted reports. The report from the Quality Assurance category complies fully with the Writer's Guide.
r to this letter transmits, for NRC's review, four initial element reports addressing Sequoyah Nuclear Plant employee concerns in the engineering j
category.
(These reports have been reviewed and approved by the Senior Review i
Panel).
{ transmits the one final element report addressing Sequoyah Nuclear i
Plant employee concerns in the Quality Assurance category. As indicated by the i
report cover sheets, this report has 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.
TENNESSEE VALLEY AUTHORITY fG S 0ew k,soJ. A. Mcdonald Watts Bar Nuclear Plant Site Licensing Manager l
Enclosures cc (see page 2):
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Nr. Denton ec (Rnclosures):
Nr. James N. Taylor, Director Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, D. C.
20555 U.S. Nuclear Regulatory Commission Region II Attn:
Mr. Gary Zech 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323 Nr. B. J. Youngblood, Project Director PWR Project Directorate #4 Division of PWR Licensing - A U.S. Nuclear Regulatory Commission 7920 Norfolk Avenue Room 440, 5 Story Phillips Bethesda Maryland 20814
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1 Page 1 of 1 EMPLOYEE SEQUOYAH CONCERN ELEMENT REPORT NUMBER ISSUE Engineering 20501 WI-85-100-043 Calculation Preparation (Initial)
I-85-128-NPS*
Requirements Policy and Practice Scope and Standards
- Concern added after 9/26/86.
Engineering 20502 WI-85-100-43 Calculation Control (Initial)
I-85-128-NPS*
and Interface Requirements
- Concern added after 9/26/86.
Engineering 23702 WI-85-100-021 400 to 500 Breakers (Initial)
IN-85-332-001 Unacceptably Set National Electrical Code and Good Engineering Practices Violated Limitorque Valve Operators Inadequately Fused Engineering 24200 WI-85-100-004 Inadequate Electrical (Initial)
XI-85-122-011 and Physical Separate XI-85-122-012 Between Redundant XX-85-122-013 Wiring, Cabling. Equip-IN-86-254-004 ment and Components IN-86-259-006 IN-86-314-004 Quality Assurance 80401 IN-85-688-002 Nonconformance (Final)
IN-85-688-004 Reporting IN-85-293-001*
IN-86-087-003**
NS-85-001-X03***
- Concern to be addressed by Element QA80415.
- Concern was addressed by Element QA80404.
- Concern to be addressed by Element QA80407.
Note: An initial report was not necessary. This will be the only submittal for QA80401.
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ENGINEERING CATEGORY Encl:sure 2 Page 1 of 2 ECTG WRITER'S GUIDE ELEMENT REPORT FORMAT 1.0 Issue 1.
Characterization of Issue (s)
Characterization 2.0 Summary 9.
Discussion, Findings and Conclusions
~~
^
3.0 '
- ~~ Eva lua to r s ' ~ ~ ~ - -- - ~ ~ ~ ~ ~~-~ -
- ---Cover Sheet Inforination 4.0 Evaluation 8.
Evaluation Process Process
5.0 Findings
9.
Discussion, Findings, and Conclusions 6.0 Root Cause (Collective Significance)MM M*
Overall Root Cause will not be considered at this report level.
7.0 Attachments /
Attachments as required List of Concerns Other items included 2.
Have issue (s) been identified in Engineering Element in another systematic Reports analysis?
3.
Document nos., tag nos.,
locations or other specific descriptive identifications stated in element.
4.
Interview files reviewed 5.
Documents reviewed related to the element 1992T
ENGINEERING CATEGORY Enc 1:sure 2 Page 2 of 2 ECTG WRITER'S GUIDE ELEMENT REPORT FORMAT Other items included in Engineering Element 6.
What regulations, licensing Reports commitments, design require-(cont'd) ments, or other apply or control in this area?
7.
List requests for information, meetings, telephone calls, and other discussions related to element.
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