ML20209F873

Forwards Updated Internal Status Rept Re Employee Concerns Special Program & Forecast Completion of Element Repts Not Yet Finalized.Rept Provided to Assist in Scheduling Completion of Plant Employee Concern Effort

ML20209F873
Person / Time
Site:	Sequoyah
Issue date:	04/27/1987
From:	Martin M TENNESSEE VALLEY AUTHORITY
To:	NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
NUDOCS 8704300410
Download: ML20209F873 (22)

Text

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Watts Bar Nuclear Plant P. O. Box 800 Spring City Tennessee 37381 April 27, 1987 U.S. Nuclear Regulatory Consalssion Attn: Document Control Desk Washington, D.C. 20555 Gentlemen:

SEQUOYAH NUCLEAR PLANT (SQN) UNIT 2 - EMPLOYEE CONCERNS SPECIAL PROGRAM STATUS REPORT Enclosure 1 transmits an update to the internal status report which provides the dates that the initial and/or final element reports for Sequoyah Nuclear Plant were submitted to the NRC. This transmittal is provided to assist you in scheduling completion of the Sequoyah employee concern effort. Enclosure 2 provides an updated forecast completion of the element reports not yet finalized.

Please telephone me at (615) 365-3587 (Watts Bar) if you have any questions.

Very truly yours, TENNESSEE VALLEY AUTHORITY d- G.

M. S. Martin Watts Bar Nuclear Plant ECTG Licensing Manager cc (See page 2.):

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e 7 U.S. Nuclear Regulatory Commission cc (Enclosures):

Mr.-G. G. Zech, Assistant Director Regional Inspections Division of TVA Projects Office of Special Projects U.S. Nuclear Regulatory Commission Region II 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323 Nr. John A. Zwolinski, Assistant Director For Projects Division of TVA Projects Office of Special Projects U.S. Nuclear Regulatory Commission 4350 East West Highway EWW 322 Bethesda, Maryland 20018 Sequoyah Resident Inspector Sequoyah Nuclear Plant 2600 Igou Ferry Road Soddy-Daisy, Tennessee 37379 4942T 1

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o , SEQUOYAH RESTART ELEMENT REPORTS CATEGORY CONSTRUCTION UPDATED 04/27/87 NRC REPORTS INITIAL FINAL REVISED CATD I

C010107 091186 101586 0 C010307 102086 112086 1 C010501 NONE 101586 0 C010504 091186 101586 0 C010505 091186 101586 040687 0 C010603 111786 122486 2 C010703 111786 122486 3 C010900 091786 012987 042787 9 RESTART C011101 091186 110586 1 C011102 091186 101586 0 C011103 092586 122486 3 RESTART C011106 120986 010287 1 C011202 091186 101586 0 C011203 101586 110586 1 RESTART C011206 NONE 102486 031687 0 C011207 091786 101586 0 C011301 111786 010987 8 C011302 091186 101586 0 C011305 091186 122486 6 C011306 092586 121686 1 C015101 091186 101586 1 C015102 091186 101586 0 C015105 091186 101586 0

C015109 NONE 101586 0 C017101 NONE 101586 0 f

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, SEQUOYAH RESTART ELEMENT REPORTS CATEGORY CONSTRUCTION UPDATED 04/27/87 NRC REPORTS INITIAL FINAL REVISED CATD C017105 091186 012987 031687 2 RESTART C017301 101586 011387 2 RESTART C017303 101586 020587 1 RESTART C017304 091186 010287 2 C019101 NONE 110586 031987 0 C019201 101586 020587 6 RESTART C019203 101586 011387 3 2840T l

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1

o , SEQUOYAH RESTART ELENENT REPORTS CATEGORY ENGINEERING UPDATED 04/27/87 NRC REPORTS INITIAL FINAL REVISED CATD EN20101 010287 012687 1 RESTART EN20103 121086 011587 1 RESTART EN20104 NONE 122286 0 EN20105 NONE 012687 4 RESTART EN20106 NONE 010987 0 EN20302 NONE 122486 0 EN20303 010987 012987 4 RESTART EN20401 NONE 011587 0 EN20402 NONE 011587 0 EN20403 NONE 011587 0 EN20404 NONE 011587 0 EN20405 NONE 011587 0 EN20406 NONE 011587 0 EN20407 NONE 011587 0 EN20408 NONE 011587 0 EN20409 NONE 011587 0 EN20411 NONE 011587 0 EN20501 121786 012087 2 RESTART

! EN20502 121786 011587 1 RESTART j EN20503 NONE 122486 2 EN20504 NONE 020587 6 RESTART EN20601 NONE 022687 3 RESTART EN20702 NONE 012687 0 EN20703 NONE 122486 0 EN20704 NONE 122486 0 i

l 1 -. . - _ - - - _ . _ _ _ - . _ _ _ _ _ - _ _ - _ . _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ . _ _ . -

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, , SEQUOYAH RESTART ELEMENT REPORTS CATEGORY ENGINEERING UPDATED 04/27/87 NRC REPORTS INITIAL FINAL REVISED CATD EN20801 NONE 010287 0 EN20901 112486 012787 1 EN20902 112486 012787 1 EN21001 NONE 012687 0 EN21002 NONE 020587 1 RESTART EN21202 NONE 122486 0 EN21301 112086 011587 2 RESTART EN21302 NONE 122286 0 i

EN21303 121086 012987 3 RESTART EN21304 NONE 010287 0 EN21501 NONE 111786 021787 0 EN21502 NONE 012987 2 RESTART EN21506 NONE 012987 3 RESTART EN21509 110586 011587 1 RESTART EN21510 NONE 111786 0 EN21801 NONE 122486 0 EN21804 NONE 011587 1 RESTART EN21807 122286 020687 1 RESTART EN22001 NONE 011387 1 EN22003 122286 011587 1 EN22011 110586 010287 1 RESTART EN22102 NONE 010287 1 EN22106 NONE 010287 1 EN22110 112086 010287 1 RESTART EN22202 121086 012987 1 EN22203 112086 010287 1

, , SEQUOYAH RESTART ELEMENT REPORTS CATEGORY ENGINEERING UPDATED 04/27/87 NRC REPORTS INITIAL FINAL REVISED CATD EN22205 NONE 012687 1 RESTART EN22206 110586 012087 2 EN22301 NONE 012087 3 EN22302 NONE 010287 0 EN22303 121086 012787 1 RESTART EN22405 110586 112486 0 EN22500 NONE 112086 040987 0 EN22600 121086 011387 3 EN22800 122286 012987 3 RESTART EN22901 010287 012687 1 EN22902 NONE 122486 0 EN22905 NONE 122486 022687 1 RESTART EN22906 NONE 012087 0 EN22908 NONE 011387 0 EN22910 NONE 012087 0 EN22911 010987 012687 2 EN22912 NONE 012087 0 EN23001 121086 012987 1 EN23005 120186 012687 2 EN23101 NONE 012687 1 EN23104 NONE 011387 1 EN23105 010287 012687 1 EN23106 NONE 012987 1 EN23202 NONE 111786 0 EN23203 111186 010287 0 EN23206 112086 112486 0

. , SEQUOYAH RESTART ELEMENT REPORTS CATEGORY ENGINEERING UPDATED 04/27/87 NRC REPORTS INITIAL FINAL REVISED CATD EN23208 NONE 122286 0 EN23209 NONE 122486 1 EN23501 NONE 122486 0 EN23502 NONE 121086 0 EN23504 NONE 121086 0 EN23508 NONE 122486 2 RESTART EN23511 NONE 022687 5 RESTART EN23701 010287 020587 4 RESTART EN23702 121786 012987 5 RESTART EN23704 010287 012987 2 RESTART EN23706 NONE 121086 0 EN23801 122486 4 RESTART EN23803 122486 020687 10 RESTART EN23900 NONE 020587 4 RESTART EN24000 121086 022687 4 RESTART EN24101 NONE 022687 3 RESTART EN24102 122286 020687 2 RESTART EN24103 NONE 122486 0 EN24104 NONE 121086 0 EN24105 NONE 021787 0 EN24200 121786 022687 4 RESTART EN24300 112486 011587 3 RESTART 4

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, , SEQUOYAH RESTART ELEMENT REPORTS CATEGORY OPERATIONS l UPDATED 04/27/87 l l

l NRC REPORTS INITIAL FINAL REVISED CATD OP30101 092386 112486 1 OP30102 102186 010987 031987 2 OP30105 091586 110586 021787 0 OP30107 102186 112486 031987 1 RESTART OP30103 102186 010287 1 OP30111 100786 110586 0 OP30112 090986 102486 0 OP30114 091586 112486 1 OP30115 111486 012087 031987 1 RESTART OP30201 102086 012087 2 RESTART OP30202 111786 122286 1 RESTART OP30204 091586 111186 1 OP30206 090986 102486 022687 & 042787 0 OP30301 NONE 102486 0 OP30302 110486 121086 2 RESTART OP30303 102086 111786 2 OP30305 102186 122286 031987 2 RESTART OP30401 110486 111186 0413'87 1

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OP30402 110486 112486 1 OP30403 110486 112086 3 RESTART OP30501 091586 010987 031987 2 OP30601 102186 112486 2 OP30701 NONE 122486 031987 1 OP30702 092386 111786 1 OP30704 NONE 122486 031987 4 OP30705 102186 122286 1

, , SEQUOYAH RESTART ELEMENT REPORTS CATEGORY OPERATIONS UPDATED 04/27/87 NRC REPORTS INITIAL FINAL REVISED CATD OP30706 NONE 112486 042787 1 OP30707 091586 102486 0 OP30708 NONE 102486 031987 0 OP30711 NONE 112086 3 OP30713 102186 010987 031687 2 OP30801 091586 110586 031987 0 OP30802 120586 010987 3 RESTART OP30803 111286 010287 2 OP30804 NONE 122486 1 OP30805 NONE 112486 2 OP30806 102186 111186 0 OP30807 110486 010987 1 OP30901 NONE 112486 031987 1 OP30905 102186 102486 0 OP31001 091586 111786 1 OP31002 092386 111786 1 OP31003 110486 111186 1 OP31101 091586 010987 1 OP31102 090986 011387 0 OP31103 092386 111186 1 OP31104 110486 111786 1 OP31105 NONE 010287 4 OP31106 111286 010987 2 OP31201 090986 102486 0 OP31204 091586 102486 0 OP31208 100786 102486 020587 0

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, , SEQUOYAH RESTART ELEMENT REPORTS CATEGORY OPERATIONS UPDATED 04/27/87 NRC REPORTS INITIAL FINAL REVISED CATD OP31211 102185 112486 041387 2 OP31302 091586 102486 031987 0 OP31303 092386 102486 0 OP31304 NONE 102486 0 OP31306 090986 011387 4 OP31307 NONE 102486 0 OP31309 NONE 112486 0 4

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, , SEQUOYAH RESTART ELEMENT REPORTS CATEGORY MATERIALS UPDATED 04/27/87 NRC REPORTS INITIAL FINAL REVISED CATD MC40201 092986 010987 031687 1 NC40206 091586 102486 0 MC40301 100386 110586 1 MC40302 092986 120986 1 RESTART MC40307 100386 110586 033187 1 MC40400 102086 021787 1 MC40503 102086 110586 0 MC40510 091586 102486 0 MC40512 100386 111786 022687 1 RESTART (Unit 1 Only)

MC40703 9 RESTART MC40705 NONE 110586 0 MC40709 120986 2 2851T

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. , SEQUOYAH RESTART ELEMENT REPORTS CATEGORY QUALITY ASSURANCE UPDATED 04/27/87 NRC REPORTS INITIAL FINAL REVISED CATD QA80000 NONE 020587 040687 1 QA80101 NONE 020587 031987 1 RESTART QA80102 NONE 011387 010287 & 031987 0 QA80104 NONE 102486 0 QA80201 012687 020587 040687 3 QA80202 NONE 011387 042787 3 QA80203 NONE 010987 020587 & 033187 2 QA80205 NONE 011387 1 QA80303 011387 022687 040687 3 RESTART QA80401 NONE 121786 2 QA80402 NONE 010987 031987 1 QA80404 NONE 111786 0 QA80501 NONE 012987 040687 1 RESTART QA80503 012987 030387 6 QA80504 NONE 020587 0406087 0 4

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, , SEQUOYAH RESTART ELEMENT REPORTS 1 CATEGORY SWEC ISSUES .

UPDATED 04/27/87 NRC j FINAL REPORTS INITIAL CATD SWEC-01 NONE 111786 0 SWEC-02 NONE 110586 0 SWEC-03 NONE 110586 0 SWEC-04 NONE 111786 0 SWEC-05 NONE 111186 0 SWEC-06 NONE 012987 0 SWEC-07 NONE 110586 0 SWEC-08 NONE 110586 0 SWEC-09 NONE 121086 0 SWEC-10 NONE 111786 0 SWEC-11 NONE 112086 0 SWEC-12 NONE 010987 0 SWEC-13 NONE 010987 0 SWEC-14 NONE 110586 0 SWEC-15 NONE 111786 0 SWEC-16 NONE 111786 0 SWEC-17 NONE 111786 0 SWEC-18 NONE 111186 0 SWEC-19 NONE 112086 0 SWEC-20 NONE 111786 0 SWEC-21 NONF 122286 0 SWEC-22 NONE 010987 0 i SWEC-23 NONE 010987 0 SWEC-24 NONE 112086 0 l

SWEC-25 NONE 112086 0 SWEC-26 NONE 111786 0

, , SEQUOYAH RESTART ELEMENT REPORTS CATEGORY SWEC ISSUES UPDATED 04/27/87 NRC REPORTS INITIAL FINAL CATD SWEC-27 NONE 122286 0 SWEC-29 NONE 010987 0 SWEC-30 NONE 010987 0 SWEC-31 NONE 111186 0 SWEC-32 NONE 110586 0 SWEC-33 NONE 011387 0 SWEC-34 NONE 110586 0 SWEC-35 NONE 112086 0 SWEC-36 NONE 122286 0 SWEC-37 NONE 111786 0 SWEC-38 NONE 111786 0 SWEC-39 NONE 111786 0 SWEC-40 NONE 111786 0 SWEC-41 NONE 112086 0 SWEC-42 NONE 112086 0 SWEC-43 NONE 112086 0 SWEC-44 NONE 112086 0 SWEC-45 NONE 112086 0 SWEC-46 NONE 112086 0 SWEC-47 NONE 112086 0 SWEC-48 NONE 010987 0 SWEC-49 NONE 120586 0 SWEC-50 NONE 110586 0 SWEC-51 NONE 112086 0 SWEC-53 NONE 112086 0 SWEC-54 None 121686 0

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1, , SEQUOYAH RESTART ELEMENT REPORTS CATEGORY SWEC ISSUES UPDATED 04/27/87 NRC 4 REPORTS INITIAL FINAL CATD

- SWEC-55 NONE 010987 0 SWEC-56 NONE 112086 0 SWEC-57 NONE 112086 0 SWEC-58 NONE 120586 0 SWEC-59 NONE 112086 0 2848T

.- . SEQUOYAH RESTART ELEMENT REPORTS CATEGORY WELDING UPDATED 04/27/87 NRC REPORTS INITIAL FINAL CATD WP-01 091786 120986 0 WP-02 091586 120986 0 WP-03 091786 012787 0 WP-04 090386 120186 0 WP-05 090386 112486 0 WP-06 090386 112486 0 WP-07 090386 112486 0 WP-08 110586 012787 1 WP-09 090386 120986 0 WP-10 090386 112486 0 WP-11 090386- 112486 0 WP-12 091786 120186 0 WP-13 090386 112486 0 WP-14 091586 112486 0 WP-15 091786 121686 0 WP-16 090386 121086 0 091786 WP-17 090386 112486 0 WP-18 110586 112486 0

. WP-19 110586 012787 0 i

WP-20 091586 112486 0 WP-21 111186 112486 0 WP-22 NONE 012687 0 WP-23 NONE 122486 0 WP-24 020587 022687 1 WP-25 NONE 011587 0 I-85-135 120586 012787 3 I-85-346 NONE 120586 0

. . SEQUOYAH RESTART ELEMENT REPORTS CATEGORY WELDING UPDATED 04/27/87 NRC REPORTS INITIAL FINAL CATD I-85-373 NONE 020587 4 I-85-560 120586 012787 2 I-85-636 NONE 120586 0 I-85-652 NONE 120586 0 I-85-735 NONE 120586 0 I-85-738 120586 012787 2 I-85-750 NONE 120586 0 I-85-756 NONE 120586 0 I-85-776 NONE 120586 0 I-86-115 120586 012787 1 XX-85-013-001 NONE 120586 0 XX-85-088-003 NONE 120586 0 XX-85-100-001 NONE 012087 0 XX-85-101-006 020587 022687 1 2844T

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. b. SEQUOYAH RESTART ELEMENT REPORTS CATEGORY NSRS UPDATED 04/27/87 NRC REPORTS INITIAL FINAL CATD NSRS-01 122386 013087 RESTART NSRS-02 122386 011687 RESTART 3496T

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