ML20207P892
| ML20207P892 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 01/13/1987 |
| From: | Mcdonald J TENNESSEE VALLEY AUTHORITY |
| To: | Harold Denton NRC OFFICE OF ADMINISTRATION (ADM), Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML20207P893 | List: |
| References | |
| NUDOCS 8701200377 | |
| Download: ML20207P892 (10) | |
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. = y TENNESSEE VALLEY AUTHORITY Watts Bar Nuclear Plant P. O. Box 800 January 13, 1987 Spring City. Tennessee 37381 Document Control Desk l
' U.S. Nuclear Regulatory Cosuaission Washington, DC 20555 Attention: Mr. Harold Denton, Director of Nuclear Reactor Regulation In the Matter of the Application of
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Docket Nos.
50-327 Tennessee Valley Authority
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50-328 ENPLOYEE CONCERNS TASE GROUP (ECTG) provides a listing of the report numbers, the related employee concerns, and the previous submittal dates if applicable. To as ist you in your review of these reports, Enclosure 2 provides a comparison betrN the ECTG Writer's Guide recosunended report format and the transmitted reports. The guidance of the Writer's Guide does not apply to the Stone and Webster reports.
The reports from the Quality Assurance category comply fully with the Writer's Guide.
4 to this letter transmits, for NRC's review, one initial element report addressing Sequoyah Nuclear Plant employee concerns in the Quality Assurance category.
(This report has been reviewed and approved by the Senior Review Panel).
Inclosure 4 transmits the final element reports for 8 elements addressing Sequoyah Nuclear Plant employee concerns in the following categories:
Construction 2 reports Engineering 3 reports SWEC
- 1 report Quality Assurance 2 reports As indicated by the report cover sheets, these reports have completed final review by the Senior Review Panel and the Employee Concern Taak Group management. With these final reports, all employee concerns related to Sequoyah have been addressed for Engineering Subcategory 22600 TWO-0VER-ONE Design.
Please telephone Martha Martin at (615) 365-3587 (Watts Bar) if you have any questions.
Very truly yours, TENNESSEE VALLEY AUTHORITY d.92 Os Of J. A. Mcdonald h
/ Watts Bar Nuclear Plant Site Licensing Manager s
cc (See page 2):
D DOCK 5 00 27 An Ewal Opportunity Employer P
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U.S. Nuclear Regulatory Commission cc (Raclosures):
Mr. James N. Taylor, Director Office of Inspection and Rnforcement U.S. Nuclear Regulatory Commission Washington, D. C.
20555 l
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 1
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ENCLOSURE 1 Page 1 of 2 SEQUOYAH ENPLOYEE ELEMENT REPORT CONCERN NUMBER ISSUE Quality Assurance 80303 SQN-86-009-008 QA Personnel - Training (Initial)
I-86-211-SQN and Experience
- I-85-128-NPS
- Concern I-85-128-NPS added after 9/26/86.
Construction 17301
- IN-85-68-N07 Slope (Final)
IN-86-222-001 IN-85-119-001 IN-85-197-001 IN-85-218-001 IN-85-982-002
- IN-85-985-001 PH-85-001-002 XI-85-046-001 SQP-86-001-001
- Concerns added after 9/26/86.
NOTE: Initial report transmitted 10/15/86.
Construction 19203 IN-85-374-002 Conduit Fitting (Final)
NOTE: Initial report transmitted 10/15/86.
Engineering 22001 IN-85-024-001
'A' Series Drawings and (Final) 050 Notes NOTE: An initial report was not necessary. This will be the only submittal for 22001.
Engineering 23104 IN-86-305-002 Lack of Fire Dampers in (Final)
Additional Diesel Generator Building NOTE: An initial report was not necessary. This will be the only submittal for 23104.
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ENCLOSURE 1 Page 2 of 2 SEQUOYAH ENPLOYEE ELENENT REPORT CONCERN NUNBER ISSUE Engineering 22600 WI-85-100-023 Design of Lighting Fixture (Final)
Supports NOTE: Initial report transmitted 12/10/86.
Quality Assurance 80202 00-85-005-002 Inspection / Inspection (Final)
SQP-86-009-X03 Procedures XI-85-102-008
- WBN-85-001-001
- XI-85-102-111
- Concern to be addressed in 80103.
- Concern addressed in Welding I-85-735-SQN.
NOTE: An initial report was not necessary. This will be the only submittal for 80202.
Quality Assurance 80205 XI-85-007-003 Inspection Program Scope (Final)
NOTE: An initial report was not necessary. This will be the only submittal for 80205.
SWEC-33 A02-850620-007-001 Operability of Containment (Final)
Spray Pump NOTE: An initial report was not necessary. This will be the only submittal for SWEC-33.
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CONSTRUCTION CATEGORY Encicsuro 2 ECTG W!IITEd'3 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 Methodology
5.0 Findings
IV.
Summary of Findings 6.0 Root Cause V.
Root Cause
- Overall Root Cause will (Collective Significance)**
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 b3 provided by Reports line orgainzations)
VII. Generic Applicability l
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ENGINEERING CATEGORY Enclosura 2 F
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 i
4.0 Evaluation' 8.
Evaluation Process Process
5.0 Findings
9.
Discussion, Findings, and Conclusions 6.0 Root Cause (Collective Significance)XM
- 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 4
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 4
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ENGINEERING CATEGORY Enclosura 2 e.
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
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control in this area?
7.
List requests for information, meetings, telephone calls, and other discussions related to element.
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