ML20214Q670
| ML20214Q670 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 05/26/1987 |
| From: | Martin M TENNESSEE VALLEY AUTHORITY |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| Shared Package | |
| ML20214Q673 | List: |
| References | |
| NUDOCS 8706050108 | |
| Download: ML20214Q670 (7) | |
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TENNESSEE VALLEY AUTHORITY Watts Bar Nuclear Plant P. O. Box 800 Spring City Tennessee 37381 May 26, 1987 U.S. Nuclear Regulatory Commission Attn: Document. Control Desk Washington, DC 20555 Gentlemen:
In the Matter of the Application of
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Docket Nos. 50-327 Tennessee Valley Authority
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50-328 EMPLOYEE CONCERNS TASK GROUP (ECTG) provides a listing of the report numbers, the related employee concerns, and the previous submittal dates if applicable. To assist you in your review of these reports, Enclosure 2 provides.a comparison between the ECTG Writer's Guide recommended report format and the transmitted reports.'
, transmits the revised final element reports for 3 elements y
. addressing Sequoyah Nuclear Plant employee concerns in the following categories:
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-Quality Assurance - 2 reports Material Control - 1 report 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.
-Please telephone me at (615) 365-3587 (Watts Bar) if you have any questions.
' 1l Very truly yours, TENNESSEE VALLEY AUTHORITY M. S. Martin
/'
Watts Bar Nuclear Plant ECTG Licensing Manager p
cc (See page 2.):
) J 8706050108 870526 gV DR ADOCK O'50 7
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i An Equal Opportunity Employer
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U.S. Nuclear Regulatory CNealssion
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r cc (Enclosures):e 5 Mr. G. G. Zach! Assistant Director Regional Inspections g
Division of =TVA Erojects Office of Special: Projects U.S. Nuclear Regulatory Commission a
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Region II 2YU 101 Mcrietta Street, NW, Suite 2900 Atlanta, Gdorgia 30323 p
tt Mr. John A. Zwolinski, Assistant Director
.C For Projects r
Division of TVA Pdojects
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Office of SpeciaK Flrojects U.S. Nuclear Regulatory Commission 4350 East West Highway EWW 322.
Beth'esdE,~ Maryland 20018 Sequoyah Resident Inspector Sequoyah Nuclear Plant 2600 Igou Ferry Road Soddy-Daisy,' Tennessee 37379
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ENCLOSURE 1 Page 1 of 1 SEQUOYAH EMPLOYEE ELEMENT REPORT CONCERN NUMBER ISSUE Material Control 40705 XX-85-027-X02 Quality Receiving Unit (Revised Final)
Note: Materic1 Control 40705 was submitted final 11/05/87. It its being revised to incorporate SRP comments.
i Quality Assurance 80101 BFM-86-002-001 Quality Assurance (Revised Final)
MRS-85-001 Program Adequacy IN-86-011-003 OE-QMS-1 WBM-86-004-002 XX-85-116-008 Note: Quality Assurance 80101 was submitted final 03/19/87.
It is being revised to incorporate NRC comments.
Quality Assurance 80504 IN-85-91-001 Quality Assurance Records (Revised Final)
- IN-85-357-001 IN-85-612-X07 JLH-86-001 SQM-86-002-001 SQM-86-002-005 SQM-86-002-006 SQM-86-003-002 SQM-86-009-X04 SQM-86-011-002 SQP-86-002-001 WBP-86-009-001 XX-85-088-X04 XX-85-122-042
- XX-85-053-001
- Concern added after 9/26/87.
- Concern addressed in CO 11106.
Note: QA 80504 was submitted final 4/06/87. This report was revised to incorporate NRC comments.
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MATERIALS 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 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 i
Other items included VI.
Corrective Actions in Element (To be provided by Reports line organizations)
VII. Generic Applicability l
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