ML20209E407
| ML20209E407 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 06/30/1999 |
| From: | Fredrickson P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Scalice J TENNESSEE VALLEY AUTHORITY |
| Shared Package | |
| ML20209E411 | List: |
| References | |
| 50-327-99-03, 50-327-99-3, 50-328-99-03, 50-328-99-3, EA-99-162, NOED-99-001, NOED-99-1, NUDOCS 9907150028 | |
| Download: ML20209E407 (7) | |
See also: IR 05000327/1999003
Text
.
.
June 30, 1999
NOED 99-001
EA 99-162
. Tennessee Valley Authority
ATTN: Mr. J. A. Scalice
Chief Nuclear Officer and
Executive Vice President
6A Lookout Place
1101 Market Street
Chattanooga, TN 37402-2801
SUBJECT:
NRC INTEGRATED INSPECTION REPORT NO. 50-327/99-03 AND
50-328/99-03
Dear Mr. Scalice:
This refers to the inspection conducted on March 28,1999 inrough May 31,1999, at the
- Sequoyah Nuclear Plant facility. The enclosed report presents the results of this inspection.
During the inspection period, your conduct of activities at the Sequoyah facility was generally
characterized by good operations, maintenance.and plant support. Engineering support was
considered to be acceptable. However a maintenance cleanliness issue involving the Unit 2
turbine driven auxiliary feedwater pump was identified as was an issue involving damaged ice
condenser baskets. In addition, the following engineering issues were identified: failure to
implement maintenance rule requirements for electrical systems concerning breaker failures;
'. failure to perform an environmental assessment involving the auxiliary feedwater system pumps
and performing auxiliary feedwater system pump lube on temperature design verification test
using an oil temperature indicator that had not been calibrated.
Based on the results of this inspection, the NRC has determined that five violations of NRC
{
requirements occurred. These violations are being treated as Non-Cited Violations (NCVs),
l
consistent with Appendix C of the Enforcement Policy. These NCVs are described in the
subject inspection report. If you contest the violations or the severity level of these NCVs, you
[l
.
should provide a response within 30 days of the date of this inspection report, with the basis for
your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk,
Washington DC 20555-0001, with copies to the Regional Administrator, Region 11, and the
,
Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington,
DC 20555-0001.
9907150028 990630
<
ADOCK 05000327
G
.d O/
,
.
2
in accordance with 10 CFR 2.790 of the NRC's "Ru!es of Practice," a copy of this letter and its
enclosure will be placed in the NRC Public Document Room.
Sincerely,
(Original signed by Paul E. Fredrickson)
Paul E. Fredrickson, Chief
Reactor Projects Branch 6
Division of Reactor Projects
Docket Nos. 50-327, 50-328
Enclosure NRC Inspection Report
cc w/ encl:
Senior Vice President
Nuclear Operations
Tennessee Valley Authority
6A Lookout Place
1101 Market Street
Chattanooga, TN 37402-2801
Jack A. Bailey, Vice President
Engineering and Technical Services
Tennessee Valley Authority
6A Lookout Place
1101 Market Street
Chattanooga, TN 37402-2801
Masoud Bajestani
Site Vice President
Sequoyah Nuclear Plant
Tennessee Valley Authority
P. O. Box 2000
Soddy-Daisy, TN 37379
General Counsel
- Tennessee Valley Authority
ET 10H
400 West Summit Hill Drive
Knoxville, TN 37902
c w/enci continued: See page 3
!
!
I
t
__
.
.
3
cc w/ encl: Continued '
N. C. Kazanas, General Manager
Nuclear Assurance
. Tennessee Valley Authority
SM Lookout Place
1101 Market Street -
Chattanooga, TN 37402-2801
Mark J. Burzynski, Manager
Nuclear Licensing
Tennessee Valley Authority
i
4X Blue Ridge
1101 Market Street:
Chattanooga, TN 37402-2801
l
Pedro Salas, Manager
Licensing and industry Affairs
l
Sequoyah Nuclear Plant
'
Tennessee Valley Authority.
P. O. Box 2000
Soddy-Daisy, TN 37379
D. L. Koehl, Plant Manager
Sequoyah Nuclear Plant
Tennessee Valley Authority
P. O. Box 2000
Soddy Daisy, TN 37379
j
Michael H. Mobley, Director
Division of Radiological Health
TN Dept. of Environment and
Conservation
,
3rd Floor, LNC Annex
401 Church Street
Nashville, TN 37243-1532
County Executive
Hamilton County Courthouse
Chattanooga, TN 37402-2801
Distribution w/ encl:
L. R. Plisco, Rll
J. Lieberman:OE -
B. Summers, OE:OA file (2 letterhead copies)
R. W. Hernan., NRR
Distribution w/enci continued: See page 4
.
.
4
Distribution w/encj: Continued
H. N. Berkow, NRR
W. C. Bearden, Ril
C. F. Smith, Rll
D. W. Jones, Ril
D. H. Thompson, Ril
L. S. Mellen, Ril
E. D. Testa, Ril
PUBLIC
NRC Resident inspector, Operations
U. S. Nuclear Regulatory Commission
!
,
1260 Nuclear Plant Road
Spring City, TN 37381
NRC Resident inspector
Sequoyah Nuclear Plant
U. S. Nuclear Regulatory Commission
2600 Igou Ferry Road
Soddy-Daisy, TN 37379
1
J
l
- See previous concurrence - attached
l
DFFICE
RII:DRP
Ril:DRP
Ril:DRP
Ril:DRP
Ril;DRP
Ril;DR5
Ril:DR5
SIGNATURE
"
"
"
"
NAME
P Taylor att
M Shannon
R 5tarkey
R Telson
W Kleinsorge
D Jones
W Bearden
DATE
6/ /99
6/ 199
6/ /99
6/ /99
6/ /99
6/ /99
6/ /99
COPY 7
YE5
NO
YES
NO
YES
NO
YES
NO
YE5
NO
YES
NO
YES
NO
5IGNATURE
Lu
{ g f)jj
NAME
C Casto
A Boland
K Landis
F
DATE
6/4/99
6/ /99
6//h'/99
6/ /99
6/ /99
6/ /99
6/ /99
COPY 7
YE5
NO
YE5
NO
YES
NO
YE5
NO
YE5
NO
YE5
NO
YE5
NO
OFFlotAL RECORD COPY
DOCUMENT NAME: G:LSQ\\ REPORTS \\9903.wpd
06-30-1999 09:22Ft1
FROt1 SEGUDYR>l RESIDENT OFFICE
TO
14045624515
P.01
.
.
WA
4
'
Distribution m/end: Continued
H. N. Berkow, NRR
W. C. Beerden, R!l
C. F. $msth, RII
D. W. Jones, Ril
D. H. Thompson, Ril
L S.Meton,Ril
E. D. Tests, Ril
PUDUC
NRC Reedent li-@cs, Opersbons
U. S. Nudeer Regulatory Commission
1260 Nudear Plant Road
Spring City, TN 37381
NRC Residentinspector
Sequoyah Nucieer Plant
U. 8. Nudeer Reguistory Commission
2000 Igou Feny Road
soddy-oesy,TN 37379
-
==
%--a
m:-
sw
--
--
mam8
_
"NM
MM__m MLfM
?%n
.
.
._.
m
P Tayter a
masusuten
RL%
v R 76. ry'W AUninsorgs
UJones
W Beerden
unin
e m
Ep
aw g
wgo m ,
w m
w m
e a
w rr
r um,
NU
ruw - NU
755
NO
YE5
sov
YE5
NO
YE5
NO
Y55
NO
--
-
- MMM
g
--
-
l
.
M
GM~
Id
M latdl5
'
naTu
sF T
m
w m
w M
W M
W M
W m
M if
vue
F'.
- ND
YEs
NU
Tse
NO
YEs
no
Tus
No
Yum
No
C FPICIAL M
.)f
DOGURENT NAME: G.E. _. M _ _3 1.wpd
i
TOTAL P.01
I
.
.
4
Distribution w/ encl: Continued
H. N. Berkow, NRR
W. C. Bearden, Rll
,
,
C. F. Smith, Rll
/
D. W. Jones, Ril
D. H. Thompson, Ril
L. S. Mellen, Rll
4 dd8M)gg (k
i
E. D. Testa, Ril
6 gg
PUBLIC
i
p
1
NRC Resident inspector, Operations
- U. S. Nuclear Regulatory Commission
1260 Nuclear Plant Road
Spring City, TN 37381
NRC Resident inspector
Sequoyah Nuclear Plant
U. S. Nuclear Regulatory Commission
'
2600 Igou Ferry Road
Soddy-Daisy, TN 37379
/
- See previous concurrtmce - attached
OFFICE
Ril:DRP
Fds:DRP /
RII:DRP
RII;DRP
Ril:DRP
Ril:DRS
Rll:DRS
6I5NKTuRE
- /
NAME
P Taylor alt
M Shannon
R Starkey
R Telson
W Kleinsorge
D Jones
W Bearden
DATE
6/ /99
6/ /99
6/ 19 9
8/ /99
G/ (99
61 /99
6/ 19 9
COPY 7
YES
NO
1g5 , NO
YES
NO
YES
NO
YES
NO
YES
NO
YES
NO
OFFICE
RII:DRP
ny g a
SIGNATURE
4g
NAME
C Casto
$Wyd
DATE.
6/ /99
/gp/99
6/ /99
6/ /99
6/ /99
6/ /99
6/ 199
COPY?
YES
NO
/
YES)
NO
YES
NO
YES
NO
YES
NO
YES
NO
YES
NO
OFFICIAL RECORD CQP.y
DOCUMENT NAME: G:\\SQ\\ REPORTS \\9903.wpd
i
.
.
.
3
4
Distribution w/ encl: Continued
C. F. Smith, Rll
D. W. Jones, Rll
D. H. Thompson, Rll
L. S. Mellen, Ril -
E. D. Testa, Ril
PUBLIC
NRC Resident inspector, Operations
U. S. Nuclear Regulatory Commission
1260 Nuclear Plant Road
Spring City, TN 37381
NRC Resident inspector
Sequoyah Nuclear Plant
U. S. Nuclear Regulatory Commission
2600 Igou Ferry Road
Soddy-Daisy, TN 37379
,
OFFICE
RJLgRP
Ril:DRP/
Ril:DRP
Ril:DRP
Rl(:l Pfl
3/ Ril:DRS
Ril:DRS
r
,
SIGNATURE (J g
/
\\ f yg[AQ
Wp
NAME
P Taylor alt
M Shannon
E Starkey
R Teison
WM g
D pnes
W Bearden
DATE
6/ /g/99
6/ /99
6/ /99
6/ /99
JQ/99//
_
J //99
6/# 0 /99
COPY?
YES
NO
YES
NO
YES
NO
YES
NO
E'S
N
(yep NO
(YES/ NO
fl
SIGNATURE
/
l
NAME
C Casto
A Boland
j
DATE
6/ /99
6/ /99
6/ /99
6/ /99
6/ /99
6/ /99
6/ 199
COPY?
YES
NO
YES
NO
YES
NO
YES
NO
YES
NO
YES
NO
YES
NO
OFFICIAL RECORD COPY
DCCUMENT NAME: G:\\SQ\\ REPORTS \\9903.wpd
i