ML20210F752

Forwards List of Concerns Re Issues Noted in NRC Secy Plan,Per Request & Element Repts Applicable to Each Concern. When Draft SERs Received,Employee Concerns Task Groups Will Verify That No Conflict Exists Between SERs & Element Repts

ML20210F752
Person / Time
Site:	Sequoyah
Issue date:	02/09/1987
From:	Mcdonald J TENNESSEE VALLEY AUTHORITY
To:	Harold Denton NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM), Office of Nuclear Reactor Regulation
References
NUDOCS 8702110154
Download: ML20210F752 (17)

Text

.

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

In accordance with the NRC's request, a list of concerns which are related to each issue noted in the Sequoyah NRC SECY Plan is hereby submitted for your information (Enclosure 1). Also included in this list are the element reports applicable to each concern. Enclosure 1 is divided into 15 sections corresponding to each of the NRC SECY Plan issues with the exception of

" Wrongdoing, Intimidation, and Harassment." The list of concerns for this issue has been identified in the investigation efforts by the Office of the Inspector General.

This list was complied by performing a keyword data base search through the text of the employee concerns. Keywords relative to the NRC SECY Plan issue were utilized and are listed on Enclosure 1 at the beginning of each section. This method is subjective in nature. However, when draft Safety Evaluation Reports (SER's) are received from the NRC, the appropriate ECTG groups will review them to verify that there is no conflict between the SERs and the element reports, and we will reassess the list of concerns to identify additions or deletions at that time. Information derived from the SER reviews will be provided to Sequoyah licensing.

If you have any questions, please contact Martha Martin at (615) 365-3587.

Very truly yours, TENNESSEE VALLEY AUTHORITY h he r 2< e h

[n/J.Watts A. Mcdonald Bar Nuclear Plant Site Licensing Manager cc (See page 2.):

8702110154 870209 0 DR ADOCK 05000327 'h PDR An Equal Opportunity Employer

2 U.S. Nuclear Regulatory Commission 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 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, Naryland 20814 Nr. Richard H. Wessman U.S. Nuclear Regulatory Commission 7920 Norfolk Avenue Bethesda, Maryland 20814 3601T l

l l

/

I 9

Enclosure 1 1

i

r I. Categnry - Emplevta Concarns Listing of all employee concerns was provided to the NRC on 9/3/86.

II. Category - Allegations Listing of all allegations was provided to the NRC on 11/26/86.

III. Category - Equipment Qualification Key Words: 10 CFR 50.49 Electrical Equipment Environmental Environmental Qual.

EQ EQP IEEE-323-1974 Maintenance NUREG 0588 Raychem Splice Westec 3436T

III. Category - Equipment Qu711ficatirn (continued)

Concerns: HI-85-077-N13 EN21002 WBN-223 MC40400 IIS-85-068-002 EN21001 MC40700 IN-85-129-003 MP70601 WBN-245 OP31309 OP30801 WBP-85-017-005 OP30706 IN-85-336-003 MC40200 WBP-85-018-OO2 MP70605

, IN-85-518-OO2 MP71700 WI-85-100-OO3 OP30102 IN-85-601-001 OP30705 WI-85-100-005 EN21002 IN-85-601-002 MP70601 WI-85-100-034 EN20302 OP30801 EN20303 OP30709 IN-85-962-003 C011200 WI-85-100-040 MC40400 IN-85-993-008 QA80405 XX-85-070-005 OP30704 IN-86-259-X11 EN20104 XX-85-094-008 MC40400 EN21304 XX-85-094-013 EN21002 IN-86-316-002 OP30803 XX-85-122-004 OP30202 IN-86-316-005 OP30801 XX-85-122-OO5 OP30202 IN-86-316-XO9 OP30802 XX-85-122-008 OP30102 MAS-85-002 OP30201 XX-85-122-OO9 OP30102 MAS-86-004 OP30202 XX-85-122-010 OP30102 MRS-85-005 OP30201 XX-85-122-014 EN21002 OE-QMS-1 QA80104 XX-85-122-015 EN21002 OE-QMS-4 EN21002 XX-85-122--016 EN21002 OW-85-OO7-010 C010500 XX-85-122-045 MC40400 SQM-86-009-001 QA80203 XX-85-122-046 MC40400 SQP-86-009-004 OP30801 XX-85-122-047 NC40400 SQP-86-OO9-XO3 QA80202 XX-85-125-006 QA80202 TAK-85-001 OP30201 IV. Category - Welding Key Words: ASME AWS Certifications Criteria Defect Falsified Filler ISI NDE Nondestructive PSI Qualification Repair Rework Rod Weld

IV. Category - Welding (centinued)

Concerns: 285-0162-005 WP-25-SQN IN-85-441-003 WP-01-SQN BEM-85-001-001 WP-16-SQN IN-85-451-001 WP-08-SQN BEft-85-001-002 WP-16-SQN IN-85-453-009 WP-01-SQN BFft-85-001-001 WP-16-SQN IN-85-454-004 WP-01-SQN BFM-85-001-002 WP-16-SQN IN-85-458-001 WP-02-SQN DHT-85-001 WP-21-SQN IN-85-476-004 WP-06-SQN EX-85-OO8-001 WP-07-SQN IN-85-480-004 WP-03-SQN EX-85-021-001 WP-01-SQN IN-85-493-004 WP-03-SQN EX-85-021-002 WP-03-SQN IN-85-501-001 WP-19-SQN EX-85-039-001 WP-01-SQN IN-85-503-001 WP-19-SQN EX-85-039-003 WP-15-SQN IN-85-532-004 MP 70605 EX-85-042-003 WP-03-SQN IN-85-532-005 WP-03-SQN EX-85-059-001 WP-08-SQN IN-85-532-006 WP-19-SQN EX-85-061-004 EN 20404 IN-85-540-OO1 WP-19-SQN HI-85-050-002 QA-80307 IN-85-543-002 WP-19-SQN IN-85-007-001 WP-04-SQN IN-85-556-001 MP 70101 IN-85-007-OO3 WP-17-SQN IN-85-589-002 OP 30806 1

IN-85-021-OO3 WP-19-SQN IN-85-600-001 WP-12-SQN IN-85-021-X05 WP-19-SQN IN-85-612-006 WP-19-SQN IN-85-109-002 EN 22205 IN-85-612-XO7 WP-19-SQN IN-85-109-003 EN 22206 IN-85-613-001 WP-15-SQN IN-85-109-003 EN 22206 IN-85-627-036 WP-03-SQN IN-85-113-003 WP-03-SQN IN-85-657-001 WP-17-SQN IN-85-127-001 WP-17-SQN IN-85-672-003 WP-01-SQN IN-85-134-002 WP-04-SQN IN-85-706-001 WP-07-SQN IN-85-167-XO6 WP-19-SQN IN-85-725-X14 WP-19-SQN IN-85-192-002 WP-08-SQN IN-85-725-X15 WP-19-SQN IN-85-212-001 WP-16-SQN IN-85-767-003 WP-02-SQN IN-85-234-001 WP-01-SQN IN-85-770-002 WP-03-SQN IN-85-247-001 WP-12-SQN IN-85-770-003 WP-19-SQN IF85-247-002 WP-13-SQN IN-85-770-XO7 WP-19-SQN IN-85-271-001 WP-11-SQN IN-85-778-001 WP-03-SQN IN-85-273-001 WP-08-SQN IN-85-778-XO7 WP-19-SQN IN-85-282-002 WP-11-SQN IN-85-815-001 WP-03-SQN IN-85-297-003 EN 21509 IN-85-835-002 WP-03-SQN IN-85-299-003 WP-19-SQN IN-85-940-XO4 WP-03-SQN IN-85-303-001 WP-13-SQN IN-85-965-OO1 WP-19-SQN IN-85-335-002 WP-19-SQN IN-85-981-001 WP-06-SQN IN-85-337-002 WP-01-SQN IN-86-019-001 WP-02-SQN IN-85-339-005 WP-OS-SQN IN-86-047-OO1 WP-14-SQN IN-85-346-003 WP-03-SQN IN-86-140-002 CO 11300 IN-85-352-OO1 WP-03-SQN IN-86-143-002 WP-19-SQN IN-85-352-002 WP-01-SQN IN-86-150-OO1 WP-01-SQN IN-85-372-001 QA 80203 IN-86-158-006 WP-14-SQN IN-85-405-001 WP-15-SQN IN-86-167-001 WP-01-SQN IN-85-406-002 WP-09-SQN IN-86-167-005 WP-19-SQN IN-85-406-003 WP-04-SQN JAN-85-OO1 QA 80201 IN-85-411-002 WP-12-SQN JLH-85-OO1 QA 80303 IN-85-424-OO1 WP-01-SQN JLH-85-002 WP-24-SQN IN-85-424-OO4 WP-01-SQN JLH-85-003 WP-22-SQN IN-85-424-006 WP-01-SQN JLH-85-005 QA 80201 IN-85-424-007 WP-01-SQN NS-85-OO1-001 WP-02-SQN IN-85-424-011 WP-03-SQN OE-QMS-8 CO 11301 IN-85-424-X13 WP-19-SQN OW-85-003-OO1 EN 22202

! IN-85-426-001 WP-01-SQN PH-85-012-XO3 WP-05-SQN IN-85-426-002 WP-03-SQN PH-85-035-002 MC 40300 i

r IV Category - Welding (Continued)

PH-85-040-001 WP-02-SQN

.PH-85-052-OO2 WP-03-SQN PH-85-052-XO3 WP-03-SQN SQM-85-001-001 WP-16-SQN SQft-8 5-001-002 WP-16-SQN SQM-86-005-OO1 I-86-115-SQN SQM-86-005-XO2 I-85-115-SQN SQM-86-OO8-001 WP-20-SQM SQN-86-002-002 EN 21202 W8M-85-OO1-001 WP-16-SQN WBM-05-001-002 WP-16-SQN WBP-86-007-001 WP-15-SQN WI-85-003-001 WP-19-SQN WI-85-003-XO2 WP-19-SQN

.WI-85-013-003 WP-02-SQN WI-85-030-OO7 WP-16-SQN WI-85-030-008 WP-19-SQN WI-85-030-010 WP-10-SQN WI-85-041-001 WP-01-SQN WI-85-041-OO2 WP-06-SQN WI-85-041-006 WP-02-SQN WI-85-041-008 WP-02-SQN WI-85-053-004 WP-01-SQN WI-85-055-OO1 WP-19-SQN WI-85-056-OO1 WP-19-SQN WI-85-081-007 WP-06-SQN WI-85-084-001 WP-19-SQN XX-85-013-001 XX-85-013-001 XX-85-041-001 I-85-756-SQN XX-85-045-OO1 WP-07-SQN XX-85-049-001 I-85-135-SQN XX-85-049-XO3 I-85-135-SQN XX-85-054-001 I-85-346-SQN XX-85-065-001 I-85-750-SQN XX-85-068-OO6 WP-01-SQN XX-85-068-007 I-85-636-SQN XX-85-069-OO1 I-85-373-NPS XX-85-069-003 I-85-738-SQN XX-85-069-007 I-85-373-NPS XX-85-069-X13 I-85-373-NPS XX-85-083-001 I-85-652-SQN XX-85-086-OO3 I-85-560-SQN XX-85-088-003 XX-85-088-OO3 XX-85-098-001 WP-18-SQN XX-85-100-001 XX-85-100-001 XX-85-101-006 XX-85-101-006 XX-85-102-011 I-85-735-SQN XX-85-108-OO1 I-85-776-SQN XX-85-108-OO2 I-85-776-SQN XX-85-124-001 WP-23-SQN

_ . _ _ __ a

~

V. Cateocry - D7 sign Control Mey Words: Alternate Analysis

~

Configuration Modification Alteration Criteria Repair Anchor Design Review As-Built DNE Rework As-Configured Drawing Small Bore Piping As-Designed ECN Structural Change FCR USQD Concerns: BFNIESC-85-03 OP30713 IN-86-209-003 EN20405

.QA80000 IN-86-261-002 C011200 BNPQCP10.35-1 EN23106 OE-QMS-3 EN20801 EX-85-181-001 MC40201 OE-QMS-8 C010400 MC40301 EN22203 NC40503 OW-85-003-001 EN22202 HI-85-094-N02 EN20601 PH-85-038-OO1 EN20406 I-85-128-NPS EN20106 SQN-86-001-001 EN21804 EN20411 SQN-86-OO1-OO3 EN21801 EN20501 SQN-86-002-001 EN21804 EN20502 SQN-86-OO2-002 EN21202 EN20601 SQN-86-002-003 EN21801 QA80303 WBP-86-025-X02 EN20405 I-8 5-993-NPS EN23105 WI-85-091-015 EN20403 IN-85-010-004 EN23101 EN22007 IN-85-024-001 EN22001 WI-85-100-011 EN23803 IN-85-029-002 EN20401 WI-85-100-018 EN21302 IN-85-031-001 C010400 WI-85-100-019 EN20103 IN-85-038-001 EN21801 EN20104 IN-85-039-001 EN21801 EN21303 IN-85-039-002 EN21801 WI-85-100-037 EN20106 IN-85-039-003 EN21807 WI-85-100-038 EN20104 IN-85-103-OO1 C011301SQN EN20404 IN-85-103-003 EN22012 WI-85-100-041 EN20105 IN-85-103-N04 EN20405 EN20406 IN-85-109-OO2 EN22205 EN20406 IN-85-109-XO4 C011301SQN WI-85-100-043 EN20501 IN-85-110-004 EN20503 EN20502 EN21201 EN20503 IN-85-148-001 EN20405 EN20106 IN-85-152-001 EN20601 WI-85-100-044 EN20103 IN-85-218-001 0017300 WI-85-100-045 EN20601 IN-85-305-NO3 OP30704 WI-85-100-046 EN20405 IN-85-436-006 QA80501 WI-85-100-047 EN20405 IN-85-545-XO6 EN23208 WI-85-100-055 EN20406 IN-85-886-001 EN2OlO3 XX-85-062-001 QA80503 EN20404 QA80511 EN22003 XX-85-070-OO3 EN20406 EN21303 EN20601 IN-8 5-886-NO4 EN22303 OP30704 IN-85-984-001 OP30713 XX-85-071-N05 OP30713 IN-86-077-OO1 EN20703 XX-85-077-002 EN20601 IN-86-090-OO1 EN20901 XX-85-077-XO4 C011200 EN20902 IH60300 QA80608 XX-85-120-006 C011200 IN-86-108-001 QA80503 XX-85-122-039 MP71011 QA80511 IN-86-173-OO1 EN21506

. 1

.- VI~, Catee rv - Electrieml Design Key Words: Ampacity-Analysis Calculation Circuit Design Diesel Electrical Distribution Instrument MCC Overload Penetration Short Voltage I

Concerns: I-85-128-NPS EN20106 WI-85-100-024 EN22800 EN20411 WI-85-100-037 EN20106 EN20501 WI-85-100-038 EN20104 EN20502 EN20404 EN20601 WI-85-100-041 EN20105 QA80303 EN20406 I-85-993-NPS EN23105 WI-85-100-043 EN20106 IN-85-009-001 C010900 EN20501 IN-85-029-OO2 EN20401 EN20502 IN-85-064-002 EN23502 EN20503 IN-85-103-NO4 EN20405 WI-85-100-046 EN20405 IN-85-207-001 EN23803 WI-85-100-047 EN20405 IN-86-209-010 EN20402 WI-85-100-055 EN20406 IN-86-232-OO2 EN23803 XX-85-062-001- QA80503 IN-86-254-OO4 EN24200 QA80511 IN-86-254-005 EN24000 XX-85-077-002 EN20601 IN-86-266-003 EN23801 XX-85-122-OO4 OP30202 IN-85-313-001 EN23801 XX-85-122-005 OP30202 IN-85-506-001 EN23801 XX-85-122-027 EN24000 IN-85-519-001 EN23803 XX-85-122-028 EN24000 IN-85-734-001 EN23801 XX-85-122-029 EN24000 EN23803 XX-85-122-030 EN24300 IN-85-749-OO1 EN23504 EN21301 IN-85-832-001 EN23801 XX-85-122-031 EN24300 EN23803 EN21301 l IN-85-886-N04 EN22303 XX-85-122-032 EN21301 IN-85-919-001 EN23803 EN24300 1 IN-86-034-001 EN23801 XX-85-122-033 EN22800 IN-86-073-002 OP30804 XX-85-122-034 EN22800 W8P-86-025-X02 EN20405 XX-85-122-035 EN22800 WI-85-091-015 EN20403 EN22007 WI-85-100-009 EN24000 WI-85-100-010 EN21301 EN24300 WI-85-100-019 EN20103 EN20104 EN21303

~ .-~~,,-,--,,--,,-nn---,--w--

. VII. Category - Opermtirnal R adiness Key Words: 79-18 ALARA CCW CECC Drill Emergency ERF Evacuation Excerise Fuse Hardware Ir.volvement Isolation Leakage Maintenance NCR NUREG-0737 Operating Operation Operator Performance Pipe Support Post-Mod Post-Modification Qualification Radiclogical Readiness REP Requal Simulator SPDS Test Training Transmitter Concerns: BFN-85-001-001 OP30712 DHT-85-003 OP30803 EX-85-027-001 EN23001 HI-85-084-N05 QA80311 I-86-238-SQN OP31104 IN-85-055-NO4 C017100 IN-95-097-016 MP70702 IN-85-110-004 EN20503 EN21201

. VII. Category - Operrtional R adiness (Continued)

IN-85-142-006 OP30302 SQM-86-009-OO9 IH60400 IN-85-148-001 EN20405 MP71814 IN-85-220-OO1 OP30501 SQN-86-001-001 EN21804 IN-85-281-003 OP30302 SQN-86-002-001 EN21804.

IN-85-289-001 OP31002 SQP-86-OO9-OO2 OP31104 IN-85-323-OO1 OP30102 SQP-86-009-004 OP30801 IN-85-332-001 EN23702 SQP-86-OO9-005 MP71815 IN-85-400-001 OP30111 SQP-86-009-X03 QA80202 IN-85-617-001 OP30501 TAK-86-OO7 OP30711 IN-85-706-OO1 WP47-SQN WBN-0065 OP31105 IN-85-767-006 OP31002 WBN-233 OP30706-IN-85-795-N04 C017300 WI-85-060-001 OP31002 IN-85-833-001 CO10300 WI-85-100-003 OP30102 IN-85-841-001 OP30301 WI-85-100-018 EN21302 IN-85-894-001 OP31002 WI-85-100-034 EN20302 IN-85-933-010 OP31001 EN20303 OP30709 IN-85-955-001 OP31211 XX-85-OO1-001 OP30706 IN-86-014-001 OP30705 XX-85-022-OO1 OP31001 IN-86-055-OO3 OP31003 XX-85-026-001 OP31104 IN-86-077-001 EN20703 XX-85-027-XO3 QA80000 IN-86-208-001 OP30705 XX-85-031-001 SF91204 IN-86-209-003 EN20405 XX-85-048-OO2 OP31002 IN-86-209-012 OP30905 XX-85-053-001 C011100 IN-86-209-013 OP31002 XX-85-053-002 C011100 IN-86-282-004 C017100 XX-85-057-002 MP71707 IN-86-285-001 OP30101 XX-85--058-OO1 OP30708 IN-86-306-001 OP30501 XX-85-063-001 OP31104 IN-86-316-XO9 OP30802 XX-85-065-OO1. I-85-750-SQN JAM-86-OO1 OP31102 XX-85-067-OO1 OP31001

. JLH-86-OO4 OP30707 XX-85-069-001 OP31002 JMA-85-OO1 OP31104 XX-85-093-001 OP31002 4 OE-qMS-8 .C010400 XX-85-093-002 OP31002 EN22203 XX-85-093-OO3 OP31002-RII-85-A-0064 OP31104 XX-85-094-013 EN21002 RII-86-A-0095 OP31211 XX-85-116-OO3 OP30711 RII-86-A-0116 OP30501 -XX-85-116-014 OP30711 SQM-86-002-003 MP70605 XX-85-122-008 OP30102 SQM-86-009-008 MP70601 XX-85-122-OO9 OP30102 QA80303 XX-85-122-010 OP30102 QA80307 XX-85-122-036 OP30708 XX-85-122-039 MP71011 I

VIII. Category - Cabl* Tr v Supports Key Words: Base Plate Cable Tray calculation Category I Diesel i ECN L6509 Overaize Seismic Support ZPA Concerns: IN-85-037-OO1 C0113OO IN-86-262-OO5 EN23803 IN-85-055-OO2 C011305 IN-86-262-005 C011307 IN-85-103-001 C011301 IN-86-266-006 C010900 IN-85-109-XO4 C011301 IN-86-294-002 C011300 IN-85-186-OO3 EN23803 NAS-86-005 EN22405 IN-85-285-OO1 C011300 NS-85-OO1-001 WP-02-SQN-R1 IN-85-285-002 C011300 OW- 85-007-002 EN23803 IN-85-312-OO1 EN23803 PH-85-OO3-023 EN23803 IN-85-432-002 EN23803 SQP-85-OOS-001 C0113OO IN-85-519401 EN23803 SQP-85-005-002 C011300 IN-85-532-006 QA80208 SQP-85-005-OO3 C011305 WP-19-SQN-R1 SQP-85-005-004 C011300 IN-85-688-N05 EN23803 SQP-85-005-005 C011300 IN-85-734-OO1 EN23803 SQP-85-OOS-006 C011305 IN-85-798-004 EN23803 SQP-85-005-007 C011300 IN-85-856-003 EN23803 WI-85-100-011 EN23803 IN-86-028-002 EN23803 WI-85-100-015 EN23803 IN-86-140-002 C011300 XX-85-010-001 C011300 IN-86-200-003 C011300 XX-85-053-OO1 C011100 IN-86-238-003 EN23803 XX-85-053-002 C011100 IN-86-259-005 C010900 IX. Category - Tech Spec Revisions Key Words: Breaker Delta Diesel Flow Surveillance Technical UHI Concerns: IN-85-457-OO1 OP30701 IN-86-014-001 OP30705 IN-86-208-001 OP30705 IN-86-209-003 EN20405 SQP-86-OO9-XO3 EN80202

X. C-tegsrv - Corpornto Activities Key Wordsi Commitment Corporate Evaluation INPO

- Management Oversight Policy Tracking

. TVA Board

, Concerns: BEM-85-001-OO1 WP-16-SQN WI-85-100-034 EN20302 BFM-85-OO1-OO1 WP-16-SQN EN20303 IN-85-767-005 QA80102- _

0P30709 QA80605 WI-85-100-041 '

. EN20105 IN-85-977-001 OP30901 EN20406 s

IN-86-087-002 QA80102 - XX-85-026-OO1 OP31104 QA80106 XX-85-027-X05 MP70601 PH-85-056-XO2 QA80102 XX-85-053-XO3 MP70802 QA80110 XX-85-057-OO1 MP71706 SQM-85-OO1-001 WP-16-SQN XX-85-057-OO2 MP71707 WBM-85-001-OO1 WP-16-SQN XX-85-064-001 MP71702 l WI-85-086-OO1 QA80102 XX-85-077-OO3 NP70601 QA80110 XX-85-113-001 QA80102' WI-85-086-004 QA80102 QA80110 QA80110 XX-85-116-OO3 OP30711 WI-85-090-OO1 QA80102 XX-85-116-011 QA80101 QA80106 QA80102 WI-85-090-002 QA80102 QA80105 QA80110 QA80107 XX-85-122-048 MP71012 XI. Category - QA Program Key Words: 10 CFR 50

!. Appendix B ,

l Audit CAQ Corrective Action DNQA Finding i Nonconformance NQAM

! Procedures i Program QA Quality Assurance Topical 4

---+v v, - - , r.,w,-w,,,w.,-

w ,*,r---rem- r,wrvv- - e,--- w w-

• s - a v --~ ~--vv-r nev----- *--' ----"- v- ==

XI. ;C-togsrv - QA Progrra (Continutd)

Concerns: BEM-85-OO1-OO1 WP-16-SQN WI-85-086-001 QA80102 BFM-85-001-001 WP-16-SQN QA80110 BFM-86-002-OO1 QA80101 WI-85-086-OO3 QA80102 QA80109 QA80110 BFNIESC-85-03 OP30713 WI-85-086-004 QA80102 QA80000 QA80110 EX-85-023-001 MC40703 WI-85-090-OO1 QA80102 I-85-761-NPS EN20704 QA80106 IN-85-213-001 C010900 WI-85-090-002 QA80102 IN-85-398-OO2 EN22301 QA80110 IN-85-688-OO2 QA80401 XX-85-027-XO7 IH60400 QA80404 QA80000 IN-85-688-OO4 QA80401 XX-85-050-001 0017300 QA80201 QA80404 QA80202 IN-85-767-005 QA80102 XX-85-050-002 C017300 QA80605 XX-85-050-OO3 C017300 IN-86-011-OO3 QA80101 QA80201 QA80104 QA80202 IN-86-087-002 QA80102 XX-85-102-010 QA80402 QA80106 QA80412 IN-86-087-003 QA80404 XX-85-113-001 QA80102 OE-QMS-1 QA80101 QA80110 PH-85-056-XO2 QA80104 XX-85-116-008 QA80101 QA80102 QA80114 QA80110 XX-85-116-011 QA80101 SQM-85-OO1-001 WP-16-SQN QA80102 SQM-86-002-004 QA80402 QA80105 WBM-85-OO1-OO1 WP-16-SQN QA80107 WBM-86-004-OO2 QA80101 XX-85-118-OO1 QA80102 i

QA80109 QA80106 XX-85-119-001 QA80102 QA80110 XII. Category - Superheat Transient Following HELB Key Words: AA l Analysis l Analyze Analyzed Anchor Break Cobra I Core Dead Weight Expansion j Fatigue 1

1 l._.._. _ _ .. _ ____________ _ _ _ _ _ _ _ _ . _ . . . . _ _ _ _ . ._,.., _

l

• XII. Category - Superhe~t Tr nsient Following HELB (Continued)

FMEA Heat HELB Ice Sometric MSLB NUREG-1061 Steam Superheat Temperature Thermal Transient Valve Vault Concerns: None XIII. Category - Cable Pulling Xey Words: Bends Cable CBL Pull Radii Radius Sidewall Concerns: EX-85-076-003 C010900 IN-85-832-001 EN23801 EX-85-086-001 C010900 EN23803 EX-85-157-002 C010900 IN-85-856-004 C019200 HI-85-113-NO2 C010900 IN-85-856-005 C010900 C011300 IN-85-919-001 EN23803 I-86-101-SQN QA80203 IN-85-935-001 C010900 IN-85-018-004 C010900 C015100 IN-85-112-001 OP30401 IN-85-978-OO1 C010900 IN-85-138-001 C019200 IN-86-028-001 C010900 IN-85-201-OO3 C019200 IN-86-034-001 EN23801 IN-85-207-001 EN23803 IN-86-199-001 C010900 IN-85-213-001 C010900 IN-86-201-001 C010900 IN-85-255-001 C010900 IN-86-206-001 EN23801 IN-85-295-003 C010900 IN-86-259401 C010900 IN-85-300-002 C010900 IN-86-259-004 C010900 IN-85-313-001 EN23801 IN-86-262-003 C010900 IN-85-325-005 C010900 IN-86-266-006 C010900 IN-85-367-001 EN23801 IN-86-310-001 EN23801 IN-85-433-002 C010900 JLH-86-002 C010900 IN-85-436-004 C010900 XX-85-008-001 C010900 IN-85-506-001 EN23801 XX-85-094-004 C010900 IN-85-581-001 C010900 XX-85-094-005 C010900 IN-85-733-001 C010900

• XIV. Catee'>ry - Tech. Spec. Surv9111rnes Key Words: Snubber Specification Surveillance XI Concerns: IN-85-288-OO1 C011100 IN-85-457-OO1 OP30701 IN-86-014-OO1 OP30705 IN-86-208 @ 1 OP30705 IN-86-209-OO3 EN20405 SQP-86-OO9-XO3 QA80202 XV. Category - Other Technical Issues Key Words: Appendix R Chloride Compression Ferrule Fire Firewatch Fittings Fluoride Heat Lighting Material Procurement Purchase Purchased Purchasing Redundant Sense Line Separation Slope Sprinkler Substituto Teflon Traceability Tube Tubing Veret

e xy, Cr.tegnry - Oth*r Technicel Issuss (Continued)

Concerns: BNPQCP10.35-1 EN23106 WI-85-008-002 MC40703 DHT-8 5-003 OP30803 WI-85-036-002 MC40203 EX-85-023-001 MC40703 MC40510 EX-85-181-001 MC40201 WI-85-041-001 WP-01-SQN NC40301 WI-85-053-004 WP-01-SQN IN-85-010-004 EN23101 WI-85-053-011 MC40206 IN-85-119-001 C017300 WI-85-100-004 EN24200 IN-85-197-001 C017300 WI-85-100-024 EN22800 IN-85-218-001 C017300 WI-85-100-040 MC40401 IN-85-272-004 EN24000 MC40410 IN-85-291-001 MC40307 XX-8 5-02 7-X02 MC40705 IN-85-311-008 OP30601 MC40703 IN-85-339-002 MC40307 XX-85-033-006 IH60400 IN-85-443-002 MC40405 QA80000 IN-85-534-001 EN23101 XX-85-046-001 0017300 IN-85-534-002 EN23101 XX-85-048-002 OP31002 IN-85-545-XO7 MC40703 XX-85-050-001 C017300 IN-85-624-003 MC40307 QA80201 IN-85-660-001 NC40703 QA80202 IN-85-795-OO1 C017300 XX-85-050-OO2 C017300 IN-85-795-N04 C017300 XX-85-050-003 C017300 IN-85-948-002 OP30807 QA80201 IN-85-964-003 MC40201 QA80202 IN-85-977-001 OP30901 XX-85-068-006 WP-01-SQN IN-86-011-003 QA80101 XX-85-096-003 MP71101 QA80104 Xx-85-120-003 MC40512 IN-86-150-001 WP-01-SQN XX-85-122-011 EN24200 IN-86-167-001 WP-01-SQN XX-85-122-012 EN24200 IN-86-208-001 OP30705 XX-85-122-013 EN24200 IN-86-294-002 C011300 XX-85-122-033 EN22800 IN-86-305-002 EN23104 XX-85-122-034 EN22800 IN-86-314-004 EN24200 XX-85-122-035 EN22800 JAM-85-001 C017300 XX-85-122-042 QA80109 JHL-85-004 EN24102 QA80504 OE-QMS-1 QA80101 XX-85-122-045 M"A0401 QA80104 MC40410 PH-8 5-OO1-002 C017300 XX-85-122-046 MC40401 PH-85-002-027 C017300 MC40410 RII-86-A-0095 OP31211 XX-85-122-047 MC40401 SQP-85-004-003 MC40307 MC40410 SQP-86-001-001 0017300 XX-85-125-006 QA80201 WBN-233 OP30706 QA80202 i

L