ML20207P453

From kanterella
Jump to navigation Jump to search
Forwards Employee Concerns Repts Re Engineering,Operations, Matl Control & S&W for Review.All Concerns for Operation Subcategories 30500,30700 & 40200 Addressed
ML20207P453
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 01/09/1987
From: Mcdonald J
TENNESSEE VALLEY AUTHORITY
To: Harold Denton
NRC OFFICE OF ADMINISTRATION (ADM), Office of Nuclear Reactor Regulation
Shared Package
ML20207P454 List:
References
NUDOCS 8701160149
Download: ML20207P453 (14)
v • d • e


Text

- ..-

f.

TENNESSEE VALLEY AUTHORITY Watts Bar Nuclear Plant P. O. Box 800 Spring City, Tennessee 37381 January 9, 1987 Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555 Attention: Mr. Harold Denton, Director of Nuclear Reactor Regulation In the Natter of the Application of ) Docket Nos. 50-327 Tennessee Valley Authority ) 50-328 EMPLOYEE CONCERNS TASK GROUP (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 i

review of these reports, Enclosure 2 provides a comparison between the ECTG Writer's Guide recommended report format and the transmitted reports. The

! guidance of the Writer's Guido does not apply to the Stone and Webster reports.

Enclosure 3 to this letter transmits, for NRC's review, two initial element reports addressing Sequoyah Nuclear Plant employee concerns in the engineering category. (These reports have been reviewed and approved by the Senior Review Panel).

Enclosure 4 transmits the final element reports for 14 elements addressing Sequoyah Nuclear Plant employee concerns in the following categories:

Engineering - 1 report Operations - 4 reports Naterial Control - 1 report

' SWEC - 8 reports 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. With these final reports, all employee concerns related to Sequoyah have been addressed for Operation Subcategory 30500, Accessibility; Operation Subcategory 30700, NUC PR Site Programs / Procedures; and Naterial Control Subcategory 40200, Purchasing and Requisitioning.

hD

'fI

-8701160149 870109 An Equal Opportunity Employer PDR ADOCK 05000327 P PDR -

2 U.S. Nuclear Regulatory Commission Please telephone Martha Martin at (615) 365-3587 (Watts Bar) if you have any questions.

Very truly yours, TENNESSEE VALLEY AUTHORITY

/

/

. A. Mcdonald Watts Bar Nuclear Plant Site Licensing Manager cc (Enclosures):

Mr. James M. 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 Mr. 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 l

3163T

y mu, r - - - - - ~ ~

i,'

i 3 '

l Enclosure 1 4

i i

i i

--+---wwwewwwe ye%- - , , -wy---- + -

--v------ - - - . , . , . ,-vy-,--, pp.w- e --w. %-w, eye-- ,-,,w*m. aye . ----w--emy- ,.gy- em ,w-,. -y,--w---w----- - --erw--,---rywp

ENCLOSURE 1

. Page 1 of 4 SEQUOYAH EMPLOYEE ELEMENT REPORT CONCERN NUNBER ISSUE Engineering 20303 WI-85-100-034 Tracking System for (Initial) Commitment Inadequate Engineering 22911 IN-85-144-001 Insufficient RMS Detection (Initial) Equipment Engineering 20106 *I-85-128-NPS Traceability of Design (Final) WI-85-100-037 Requirements WI-85-100-043

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

NOTE: An initial report was not necessary. This will be the only submittal for 20106.

Operation 30501 IN-85-189-001 Accessibility Problems (Final) IN-85-189-002 IN-86-306-001 PH-85-003-006 IN-85-220-001 IN-85-617-001 RII-86-A-0116 NOTE: Initial report transmitted 9/15/86.

Operation 30713 IK-85-062-003 Configuration Control (Final) *IX-86-071-N05 (QA80501)

    • BFN-IESC-85-03
    • IN-85-984-001
  • Concern transferred from QA80501 after 9/26/86.
    • Concerns added after 9/26/86.

NOTE: Initial report transmitted 10/22/86.

Operation 30802 IN-86-316-X09 Preventive Maintenance (Final)

NOTE: Initial report transmitted 12/05/87.

i

ENCLOSURE 1

. Page 2 of 4 SEQUOYAH EMPLOYEE ELEMENT REPORT CONCERN NUMBER ISSUE Operation 31106 KK-85-036-001 Health Physics Facilities, (Final) XI-85-055-001 Clothing and Protective XI-85-101-004 Equipment I-86-235-SQN SQN-85-001-01 HLA-85-001 NRS-85-002 MRS-85-004 NOTE: Initial report transmitted 11/12/86.

Material Control 40201 EX-85-181-001 Instruments, Naterial.

(Final) IN-85-463-008 Equipment As It Relates IN-85-463-007 to Purchasing and IN-85-96c-003 Requisitions

  • WI-85-036-002
  • Concern WI-85-036-002 addressed in MC40510.

NOTE: Initial report transmitted 9/29/86.

SWEC-12 A02-841129-011-002 TVA Comparison To (Final) A02-841129-011-005 Industry Medians A02-841129-011-010 A02-841129-011-011 A02-841129-011-012 A02-841129-011-013 A02-841129-011-014 NOTE: An initial report was not necessary. This will be the only submittal for SWEC-12.

SWEC-13 A02-841130-004-001 Plant Leakage Nonitoring (Final)

NOTE: An initial report was not necessary. This will be the only submittal for SWEC-13.

' i ENCLOSURE 1 l

. Page 3 of 4 SEQUOYAH EMPLOYEE ELENENT REPORT CONCERN NUMBER ISSUE SWEC-22 and SWEC-29 A02-850226-002-001 SQN Calibration Control (Final) A02-850415-004-001 NOTE: An initial report was not necessary. This will be the only submittal for SWEC-22 and SWEC-29.

SWEC-23 A02-850305-005-001 NRC Notification Inadequate (Final)

NOTE: An initial report was not necessary. This will be the only submittal for SWEC-23.

SWEC-30 A02-850506-013 Chemical and Radiological (Final) A02-350506-002 Procedures A02-850506-003 NOTE: An initial report was not necessary. This will be the only submittal for SWEC-30.

SWEC-48 A02-851121-003-001 SQN Operational Readiness (Final) A02-851121-003-002 Review A02-851121-003-003 A02-851121-003-004 A02-851121-003-005 A02-851121-003-006 A02-851121-003-007 NOTE: An initial report was not necessary. This will be the only submittal for SWEC-48.

-- . +-,e e-m. - . , r - - . --..m., , , , . .--w r.,-m---m , .-..m-.-- .r--.-,---,. -- , - - - .- - . - .-...

ENCIASURE 1 e Page 4 of 4 SEQUOYAH EMPLOYEE ELEMENT REPORT CONCERN NUNBER ISSUE ~

SWEC-55 A02-840907-003-002 (Final) A02-840907-003-003 A02-840907-003-004 A07-850919-005-008 A07-850919-005-014 A07-850919-005-015 A07-850919-005-016 A07-850919-005-017 A07-850919-005-020 A07-850919-005-037 A07-850919-005-038 A07-850919-005-039 A07-850919-005-056 A07-850919-005-057 A07-850919-005-058 A07-850919-005-059

  • A07 850919 005-067- -

A07-850919-005-068 A07-850919-005-069 A07-850919-005-070 A07-850919-005-071 A07-850919-005-075 A07-850919-005-076 A07-850919-005-077 A07-850919-005-080

]

A07-850919-005-081 A07-850919-005-082

  • A07-850919-005-113
  • A07-850919-005-114
  • A07-850919-005-115
  • A07-850919-005-116
  • A07-850919-005-117
  • A07-850919-005-118
  • A07-850919-005-119
  • A07-850919-005-120
  • A07-850919-005-121
  • A07-850919-005-122
  • A07-850919-005-123
  • A07 850919 005-130 - -
  • Concerns added after 8/29/86 submittal.

NOTE: An initial report was not necessary. This will be the only submittal for

- SWEC-SS.

3163T J

,,. , ,,n- , , , , . - - - ,. , , - - - --,------n------,--_,--.m,-- v--,v,--,,,,--,-----c- - - - , - - - - - . . .m--,.-,-

P C

Enclosure g l

CONSTRUCTION CATEGORY Enclosure 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 i Process Fathodology 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

, . ENGINEERING CATEGORY Encicsurs 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 Evaluators Cover Sheet Information 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 ios., tag nos.,

locations or other specific descriptive identifications stated in element.

4. Interview files reviewed
5. Documents reviewed related to the element 1992T

J O

ENGINEERING CATEGORY Enclosure 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.

OPERATIONS CATEGORY Enclosure 2 ECTG WRITER'S GUIDE OPERATIONS (OP) ELEMENT REPORTS NOTES / COMMENTS

! 1.0 Issue I. Title The brief introduction j Characterization Very brief introduction touches on the source of i the concerns.

i 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.

l 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.

.l 4.0 Evaluation II. Specific Evaluation Process Methodology '

5.0 Findings III. Findings

/.

1880T , ,

,4-\

Elclestro 2 ECTG WRITER'S GUIDE OPERATIONS (OP) ELMENT REPORTS NOTES / COMMENTS 6.0 Root Cause IV. Root Cause 1. At the element level l (Collective Significance) the Root Cause is often not identifible.

2. Collective significance is not addressed at the element report level.

7.0 Attachments / II. Specific Eva'luation 1. A list of the concerns List of Concerns Methodology with text are included within this section.

2. Other reports are sometimes attached.

l l

O

  • KATERIALS CONTROL Enclosura 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 Element (To be provided by Reports line organizations)

VII. Generic Applicability

~

190ST

I s Enclosure 3

.. . . . . . .

Retrieved from "https://kanterella.com/w/index.php?title=ML20207P453&oldid=3084341"