ML20207K785
| ML20207K785 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 12/22/1986 |
| From: | Clift D, Mcnutt G, Russell J TENNESSEE VALLEY AUTHORITY |
| To: | |
| Shared Package | |
| ML20207K654 | List: |
| References | |
| 203.2(B), 203.2(B)-R02, 203.2(B)-R2, NUDOCS 8701090520 | |
| Download: ML20207K785 (4) | |
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TVA EMPLOYEE CONCERNS REPORT NUMBER:
203.2(B)
SPECIAL PROGRAM
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REPORT TYPE:
SEQUOYAH ELEMENT REVISION NUMBER: 2 NON-RESTART JUSTIFICATION
SUMMARY
TITLE:
EXPERIENCE FEEDBACK Feedback to Design Organization not Properly Utilized o Operating Requirements o Maintenance Requirements o Construction Requirements o Testing Requirements PAGE 1 0F 2 REASON FOR REVISIGN:
Revised to incorporate TVA Engineering and TAS coments.
PREPARATION PREPARED BY:
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SIGNATURE DATE SIGNATURE
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- SRP Secretary's signature denotes SRP concurrences are in files.
APPROVED BY:
$d8N N/A ECSP MANAGER DATE MANAGER OF NUCLEAR POWER DATE CONCURRENCE (FINAL REPORT ONLY) 12/05/R6 mnon (3701090520 861224 PDR ADOCK 05000327 p
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SEQUOYAH NUCLEAR PLANT o
ENGINEERING RELATED EMPLOYEE CONCERNS
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SPECIAL PROGRAM NON-RESTART JUSTIFICATION
SUMMARY
SUBCATEGORY / ELEMENT 203.2(B)
The issues identified in this element refer to possible programmatic defi-ciencies in the engineering design process. These issues, if found to be valid, may result in a cost or operational impact because of difficulty of performing maintenance, testing, or operation resulting from ENDES not having addressed these areas adequately.
However, if any difficulties have resulted from such lack of attention they have been overcome or otherwise dealt with because the plant has been constructed, and operation, maintenance, and testing (e.g., start-up, in service, etc.) have been performed by plant personnel. Also, there is the Design Change Request (DCR) process whereby Operations can request plant changes to accommodate maintenance, testing, and operation problems.
The issues expressed by these concerns do not address the performance or the integrity of any system. Concerns which address system performance and integrity are addressed by other Sequoyah Element Reports. Consequently, such
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programmatic issues would not, of themselves, have an impact on plant safety.
These items have not been committed to the NRC to be completed before restart, and are not required by regulations (e.g.,10CFR50).
Therefore, resolution of these programmatic items is not considered to be a requirement for plant restart.
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f ATTACHMENT: List of Issues for Programmatic ELEMENT NO. 203.2(B)
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Date:
10/05/86 i
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1 SU8 CATEGORY 203 - EXPERIENCE FEED 8ACK ELEENT IUSER 203.2 LIST OF PROGRAlemTIC ISSUES APPLICA8LE ELEENT DESCRIPTION E WLOYFE CONCERNS SQN RESTART - NO DATE: 10/05/86 5
i Feedback to Design Organization Not Wi-85-100-034 Properly Utilized j
Operating, Maint., Constr., Testing Rqmnts.
Other Utility Feedback i
INPO NRC ELEE NT iMERE RESPON-j CONCERN NUMBER (S)
ISSUES ADDRESSED SIBLE GENERAL APPROACH /E TH000 LOGY FOR ELE E NT REPORT
(( Engineering ina'de Nq1y addresses-203.2 EP issues 1 through 5 4
Wl-85-100-034 i
Engineering (ENDES) inadequately Operation requirements in design 1
addresses and considers opera-process.
3 1.
Review baseline documents to determine policy tion. maintenance, testing
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and procedures for experience feedback programs i
and construction requirements 2.
Engineering inadequately addresses 203.2 j
maintenance requirements in design i
and general industry practices (}
in the design process. There process.
2.
Determine the existence and detatis of the I
following types of programs at SQN:
are not forced interactions i
a 1 3.
Engineering inadequately addresses 203.2 EP o Formal experience feedback program with other utilities, no formal system to track and assign construction requirements in design o Lessons learned program commitment for problems
- process, o Constructibility program identified to I WO, and poor l
tracking of NRC experience 4.
Engineering inadequately addresses 203.2 I
EP 3.
Determine programs and methods used for SQN i
Cl has no further testing requirements in design Unit I and Unit 2 feedback.
Anonymous concern [
1 information.
- process, o Organization information.
via letter.
o Communications methods I 5.
Engineering inadequately addresses 203.2 EP general industry practices in design 4.
Review the effectiveness of the existing i
_s programs.
process.
6.
No formal system to track and assign 203.3 EP 1ssues 6 through 8 commitments for problems identified by INPO.
See Element Report 203.3 j
7.
There is poor tracking of NRC 203.3 EP l
experience information.
l 8.
There are no forced interactions 203.3 EP with other utilities for information exchange.
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a REFERENCE
- ECPS120J-ECPS121C TENNESSEE VALLEY AUTHORITY PAGE 48 FREQUENCY
- REQUEST OFFICE OF HUCLEAR POWER RUN TIME - 12:57:19 i O ONP - ISSS - RHM EMPLOYEE CONCERN PROGRAM SYSTEM (ECPS)
RUN DATE - 12/02/86 LIST OF EMPLOYEE CONCERN INFORMATION CATEGORY: EN DES PROCESS & OUTPUT SUBCATEGORY: 20302 FEEDBACK TO DES ORG HOT PROPERLY UTILIZED
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- S GENERIC KEYHORD A H
APPL QTC/NSRS P
KEYHORD B CONCERN SUB R PLT BBSH INVESTIGATION S
CONCERN KEYHORD C HUMBER CAT CAT D LOC FLQB REPORT R
DESCRIPTION KEYHORD D
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HI 100-034 EN 20302 S HBN YYYY SR ENGINEERING (ENDES) INADEQUATELY ADD DESIGN PROCESS T50213 EN 20303 REPORT RESSES AND CONSIDERS OPERATION, MAIN NONCONFORMANCE TENANCE, TESTING AND CONSTRUCTION RE ENGINEERING
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QUIREMENTS AND GENERAL INDUSTRY PRAC GENERAL TICES IN THE DESIGN PROCESS. THERE ARE NO FORCED INTERACTIONS HITH OTHE R UTILITIES, NO FORMAL SYSTEM TO TRA
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CK AND ASSIGN COMMITMENT FOR PROBLEM S IDENTIFIED TO INPO, AND POOR TRACK ING OF HRC EXPERIENCE INFORMATION.
CI HAS NO FURTHER INFORMATION. ANON
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YMOUS CONCERN VIA LETTER.
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I CONCERNS FOR CATEGORY EN SUBCATEGORY 20302
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