ML20214R074
| ML20214R074 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 09/24/1986 |
| From: | Muller D Office of Nuclear Reactor Regulation |
| To: | Spessard L, Thompson H, Zech G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II), NRC OFFICE OF INSPECTION & ENFORCEMENT (IE), Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8609290064 | |
| Download: ML20214R074 (39) | |
Text
,
September 24 1986 t
0 Docket No. 50-260 MEMORANDUM FOR: See Enclosed List FROM:
Daniel R. Muller, Director BWR Project Directorate #2 Division of BWR Licensing
SUBJECT:
TVA - BROWNS FERRY Enclosed is a tentative review schedule for the Browns Ferry st4q):-up issues.
This schedule was prepared in conjunction with TVA during a September 15-17, 1986 meeting. We recognize that the input from the technical review groups was not available; but feel that this is the most efficient way to start the scheduling process.
Please review the schedule and mark-up the appropriate pages with your suggested changes by September 30, 1986.
If you have any questions, or if the responsible person designated on the summary sheet has been changed, contact Dick Clark (x28298) or Marshall Grotenhuis (x27358).
09/'.3hi@M W D,aa2; H. l.h>M Daniel R. Muller, Director BWR Project Directorate #2 Division of BWR Licensing
Enclosure:
As stated Distribution:
Docket File:-
NRC PDR Local POR PD#2 Reading RClark MGrotenhuis SNorris 0FFICIAL RECORD COPY qW DBL:P d2 DyPMe :cb 9/>'N86 8609290064 860924 DR ADOCK O 2O i
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Distribution - Browns Ferry Start-up Issues NRR - H. Thompson RII - G. Zech IE - L. Spessard R. Wessman F. Cantrell R. Shewmaker S. Richardson A. Ignatonis R. Heishman R. Bernero A. Gibson R. Architzel D. Muller J. Stohr L. Whitney L. Crocker A. Herdt B. D. Liaw C. Julian l
D. Vassallo K. Barr L. Hulman C. Upright M. Srinivasan G. Paulk R. Hermann W. Hazelton i
J. Kudrick J. Tsao A. Lee i
P. Sobel H. Conrad i
W. Koo C. Goodman l
D. Notley T. Chandrasekaran W. Meinke i
G. Suh 1
4 J. Knox N. Trehan i
H. Garg W. Long M. Grotenhuis l
R. Clark i
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Distribution - Browns Ferry Start-up Issues l
NRR - H. Thompson RII - G. Zech IE - L. Spessard i
R. Wessman F. Cantrell R. Shewmaker S. Richardson A. Ignatonis R. Heishman R. Bernero A. Gibson R. Architzel D. Muller J. Stohr L. Whitney L. Crocker A. Herdt B. D. Liaw C. Julian D. Vassallo K. Barr 4
l L. Hulman C. Upright M. Srinivasan G. Paulk R. Hermann W. Hazelton J. Kudrick i
J. Tsao A. Lee P. Sobel H. Conrad W. Koo C. Goodman D. Notley T. Chandrasekaran W. Meinke G. Suh J. Knox N. Trehan H. Garg i
W. Long l
M. Grotenhuis R. Clark l
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BROWNS FERRY RESTART ISSUES 50.54f Vol. III Letter Section Item I.
Management (NRR)
A.
Site Management Organization Vassallo 1
11.1, A.1.1 b, C 11.2.7. D.8 B.
Employee Concerns Singh C.
Employee Allegations Mul ler D.9, D.10 D.
NSRS Reports Singh II.
Design Modification (NRR)
A.
Seismic Design Liaw 5
III.3 B.
Fire Protection Hulman 11 III.5 III.7 C.
Pipe Inspection / Repairs Liaw D.
Contractor Recommendations Muller 7
B III.4 E.
Electrical Design Issues Srinivasan III.6 F.
Structural Welding Liaw 1
III. Design Control (IE)
A.
Environmental Qualification Hubbard 8
III.1 II.2.6, 11.1.2.6, D.6 B.
Quality Assurance Grimes C.
Design Control (Configuration Control Management)
Architzel 6
III.2 1
IV.
Restart Inspection (RII)
A.
Regulatory Performance Improvement Program Cantrell 2
111.2.2, A.1.2 B.
Operational Readiness Program Weiss 2
III.9, A.1.2 11.2.3 C.
Training Julian III.8 D.
Restart Test and Inspection Jape E.
Maintenance Improvement Program Monroe 3
11.4 II.7 F.
Physical Security Program McGuire G.
Post Accident Sampling System Monroe H.
MSIV Leakage Reduction Program Jape I.
Static 0 Ring V.
Licensing Review (NRR)
A.
Integrated Schedule Muller 4
11.9.3 B.
Unit 2 Reload Modification 10 A.1.10a Amendment (complete)
C.
Appendix J Exemption Liaw D.
Organizational Change Amendment Vassalo 10 E.
Independent Safety Engineering Group Evaluation Muller 9
11.1.2.7.1 F.
Cable Environmental Qualification Program Srinivasan 8 G.
Inservice Pumps and Valve Test Trogram Liaw H.
Technic 31 Specification Clarification Muller
['
). L 50.54f Vol. III i
Letter Section 2
Item I.
Radiological Environmental Technical Specifications (RETS)
Hulman 10 A.1.10e J.
Operator Overtime (complete)
A.I.10d A.1.10f K.
OffgasMonitors(complete)
)
V.
Licensing Review (continued)
(NRR)
A.I.10c L.
RHR Crosstie (complete) i M.
Operator Requalification (complete)
N.
PASS (interin) (complete) i 0.
PPf.
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MANAGEMENT I.
A.
SITE MANAGEMENT ORGANIZATION Lead: Vassallo MAJOR TASK RESPONSIBILITY DATE
- 1. Include Browns Ferry Site Management TVA Ccmplete Organization and an explanation of the j
functions and responsibilities of each najor organization in Nuclear Performance Plan - Volume 3 (8-29-86) i
- 2. Prepare draft safety evaluations NRR/IE/RII 10-31-86 and issue requests for any additional information (RAI) r rded to conplete reviews.
i
- 4. Input from Employee Concern Programs NRR 1/87 4
- 5. Site Visit NRR/RII 2/67 1
1
- 6. Prepare safety evaluation report (SE)
NRR 3/87 1
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MANAGEMENT I.
B.
EMPLOYEE CONCERNS Lead:
B.K. Singh MAJOR TASK RESPONSIBILITY DATE
- 1. Informal presentation to NRC of TVA Ccmplete l
Employee Concern Program (8-05-86)
I
- 3. Program submitted to NRC (8-19-E6)
TVA Complete 1
- 4. Browns Ferry management reviews TVA 9/86-2/E7 investigations reports and Site Director determines needed corrective actions s
- 5. Submit lists (numerically and by category)
TVA 10/86 l
of concerns in ECSP and new ECP (after 2-01-86).
1
- 6. As TVA completes subcategories in ECSP, NRR/IE/Ril 10/86-3/87 evaluate the adequacy of the implementation cf TVA's actions and plans to address and resolve employee concerns that are specific and generic to Brown's Ferry, i
- 7. Evaluate new ECP NRR/IE/RII 9/86-4/87
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MANAGEMENT I.
C.
EMPLOYEE ALLEGATIONS Lead: Muller MAJOR TASK
_ RESPONSIBILITY DATE
- 1. Provide appropriate allegations RII 09-30-86 to TVA (e.g., those allegations that can be transmitted without compromising confidentiality of alleger)
- 3. Evaluate TVA responses and corrective actions RII 1/87
- 4. Investigate other allegations RII 9/86-4/87 l
(These not transnitted to licensee)
- 5. Prepare final report on pending allegations
- NRR 4/87 4
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- Any future allegations will be processed in accordance with NRC's normal allegation tracking system.
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MANAGEMENT I.
D.
NSRS PROBLEMS Lead:
B.K. Singh j
MAJOR TASK RESPONSIBILITY DATE
actions on reconnendations (includes reports which were in final draft form prior to NSRS
]
reorganization into NMRG).
]
- 3. Prepare SE on NSRS reports 12/86 l
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S. Evaluate TVA's actions on SWEC recomendations NRR 1/87 l
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TVA is including NSRS and SWEC reports in the EC program.
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II. DESIGN MODIFICATIONS II.
A.
SEISMIC DESIGN Lead: Liaw MAJOR TASK RESPONSIBILITY DATE OVERALL SEISMIC PROGRAM
- 1. Provide summary of overall TVA 12/86 seismic reevaluetion program in response to NRC letter of 7-31-86 CAELE TRAYS
- 1. Submit UE&C Report describing TVA Complete recerncnded interin modifications for Unit 2(5-02-86) 2.Meetingonprogran(5/14-5/15/86)
NRR/RII Complete
- 3. Revicw cbove report en findings, analysis, NRR 9/86-10/86 calculations, and proposed modifications (for unit 2 interim)
- 5. Cor:plete modificaticns TVA 10/86
- 6. Inspection / Report RII 11/86 l
PIPING AND,, SUPPORTS (IE BULL _E,T,1,N_S 79-02, 79-14) 1.Requestadditionalinformation(7-31-86)
NRR Complete
- 2. Provide Phase I interim program, interim TVA 12/86 operability criteria, new artificial time history for the seismic analysis, long-term program, etc.
- 3. Provide final report on program TVA 2/87
- 4. Site visit NRR/RII 2/87
- 6. Complete modifications TVA 3/87
- 7. Inspectio,n/ Report RII 4/87
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MAJOR TASK RESPONSIBILITY DATE C0hDUIT AND SUPPORTS
- 1. Meeting on program (5-14-5/15/86)
NRR/RII Complete l
- 2. Provide sumary of program, sumary TVA 10/86 i
of extensive test program at Wyle Labs, J
interim acceptance criteria and summary of the approximately 450 modifications i
- 3. Evaluate program; site visit NRR/RII 11/86 I
j
- 5. Complete modificatier.s TVA 3/87
- 6. Inspection / Report RII 4/87 i
1 CRD PIPING i
j
description of modifications to existing Uni-struct supports and basis for proposed i
Si damping i
- 2. Meeting with TVA NRR/RII 11/86
- 3. Submit corrective action program TVA 12/86
- 5. Complete modifications TVA 3/87 l
- 6. Inspections / Reports RII 4/87 I
l HVAC CONCERNS 1
- 1. Support sumary of reanalysis program TVA 12/86
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and modifications to systems f
- 2. Complete modifications TVA 3/87 I
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- 3. Inspection / Report RII 4/87 I 1 I
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Seismic continued MAJOR TASK RESPONSIBILITY DATE Torus Modifications
- 1. Complete modifications TVA 9/86
- 2. Inspection / Report (Projected fill RII 10/86 date for adding water into torus is mid October 1980)
Torus Attached Fiping
- 1. Complete modifications TVA 12/86
.?. Inspection / Report RII 1/87
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II. DESIGN MODIFICATIONS j
II.
B.
FIRE PROTECTION Lead: Hulman 1
MAJOR TASK RESPONSIBILITY DATE 1
4 1.
Submit " Appendix R Fire Protection TVA Complete and Safe Shutdown Systems Analyses" NEDC i
31119 (1-31-86)
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2.
Site visit (6/23-6/24/86)
NRR/RII/IE Complete 1
3.
Request fcr additional information NRR Complete
]
(8-07-86) 4.
j 5.
Submit revised technical exemption request TVA 9/86 7.
Prepare technical exemption package NRR 10/86 j
8.
Prepare fire protection emergency procedures TVA 12/86 l
9.
Site Visit NRR 11/86 l
j
- 10. Submit TS changes TVA 12/86
- 12. Preliminary audit NRR/IE/RII 2/87 i
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13.
Issue TS amendment NRR 3/87 4
l 14 Complete 2/3 of modifications TVA 4/87 1
- 15. Complete training on revised procedures TVA 4/87 J
for at least 2/3 of plant staff
- 16. Audit NRR/IE/RII 5/87
& Contractor
- 17. Complete nodifications and TVA 6/87 training 18.
Inspection / Report RII 6/87 i *
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II.
C.
PIPE INSPECTION, STRESS RELIEVING, REPAIRS Lead: Liaw MAJOR TASK RESPONSIBILITY DATE i
- 1. Request information on IGSCC (3-26-86)
NRR Complete f
- 2. Respond to NRC March 26, 1986 TVA 9/86 letter including leakage limits in the i,
Technical Specifications I
- 3. Provide report of recirculation nozzle TVA Complete safe-endinspections(LER 260/86010)(8-01-86)
- 4. Frevide additional evaluation of safe-end TVA 9/86 Cracks
- 5. Review results of inspections, weld overlays, NRR 10/86 i
repairs and IHSI program which were submitted l
by TVA
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- 8. Inspection / Report RII 3/87 i
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II.
DESIGN MODIFICATIONS i
II.
D.
CONTRACTOR RECOMMENDATIONS Lead: Muller MAJOR TASK RESPONSIBILITY DATE l
- 1. Include in Nuclear Performance Plan -
TVA partially Volume 3 the proposed disposition of complete i
contractorrecommendations(8-29-86) 1 1
- 2. Provide summary of the most significant TVA 10/86 I
recommendations by major contracters and TVA's proposed disposition / action on these recommendations.
Include cross-references to Volume 3 and schedule for i
completion of TVA actions
- 3. Evaluate whether TVA's proposed actions NRR/RII 12/86 l
(a) prior to startup of a unit, and (b) in the longer term, are appropriate 1
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- 4. Site visits NRR/RII 1/87-3/87 t
l S. Prepare Safety Evaluation or Inspection Report l
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o II. DESIGN MODIFICATIONS l
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E.
ELECTRICAL DESIGN ISSUE Lead: Srinivasan i
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MAJOR TASK RESPONSIBILITY DATE i
1.
Provide general description of electrical TVA Complete j
calculations program in Nuclear Performance Plan - Volume 3(8-29-86)
)
2.
Meeting to discuss areas NRR/TVA 10/E6 requiring reanalysis to demonstrate capability for restart, safe operation and 4
safe shutdown of Unit 2 i
j 3.
Cescription of short-term (Unit 2)
TVA 10/86 l
and icng-term progran i
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Perforni electrical calculations TVA 10/86-3/87 i
S.
Provide any questions needed to clarify this issue NRR i
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6.
Provide responses to NRC questions TVA i
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Perform necessary modifications TVA l
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Prepare test procedures and test systems TVA j
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Review electrical calculations NRR i
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Inspect modificatiens RII l
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II. ES,IGNMODIFICATIONS f
II.
F.
WELDING Lead:
Liaw 1
MAJOR TASK RESPONSIBILITY DATE i
l
- 1. Describe welding reinspection TVA Complete i
program in Volume 3, NPP j
(8-29-86) i
- 2. Request for additicnal information NRR 9/86 j
of reinspection program l
- 4. Sutrit Phase I report TVA 11/86 1
l
- 5. Site visit to review NRR/RII/IE 11/85 j
reinspection program j
- 6. Submit Phase II report TVA 1/87 i
- 7. Review Phase I and II reports NRR/IE/RII 2/87
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- 9. Inspection / Report NRR/IE/RII 4/87
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1 III. DESIGN CONTROL III.
A.
ENVIRONMENTALQUARFICATIONPROGRAM Lead: Hubbard j
MAJOR TASK RESPONSIBILITY DATE 1.
Describe EQ program and status in the TVA 8/29/86 Nuclear Performance Plan - Volume 3 2.
Conduct a prelininary audit of documentation NRR/IE/RII 11/86 j
packages for selected pieces of equipment 4
3.
Inform NRC when TVA is 30-40% complete on TVA 1/87 EQ packages 4
Conduct an inspection of TVA's program to IE/NRR/RII 2/87 i
implement 10 CFR 50.49 Subtasks:
- a. Follow up on audit findings j
- b. Review selected packages for ccmpleteness I
- c. Review programs to maintain qualification status l
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- d. Physical verification of as-installed condition t
- e. Review corrective actions for Westec findings j
- f. Review internal procedures for implementing J
- g. Review resolution of employee concerns on EQ j
5.
Write SE input to support startup NRR/IE NRR/IE 1/87 i
Write-up will identify issues that remain as potential enforcement items / unresolved items /cpen items 6.
TVA Certification that program is complete TVA 6/87 j
7.
Reinspect corrective actions and perform IE/NRR/RII i
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final review of related documentation packages 8.
Evaluate TVA 10 CFR 50.49 certification NRR/IE/RII l
submittal 9.
Write final inspection report IE/NRR/RII 10.
Prepare ' supplement to SE NRR/IE 13 -
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III. DESIGN CONTROL i
l III.
6.
CL'ALITY ASSURANCE, PROGRAM Lead: Grimes MAJOR TASK RESPONSIBILITY DATE
- 1. Submit QA organization and TVA Complete responsibilities in Nuclear Performance Plan, Volume 3 (8-29-86) i j
report including response to NRC questions l
- 2. Review revised QA topical report NRR/IE/RII
)
- 4. Itemized verification by direct inspection RII/IE 1/87-2/87 i
of selected itenis contained in the Browns j
Ferry Performance Plan
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- 5. Itemized verification by direct inspection RII/IE 1/87 i
cf selected items contained in the Corporate j
Nuclear Performance Plan j
- 6. Assessment of corrective action program at RI!
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Brcwns Ferry relative to audit findings and other TVA ider.tified prcblem areas
- 7. Assessnent of TVA's ability to identify RII l
problems and to correct those problems
- 8. Prepare SE Input RII 4/87 j
- 9. Complete inspection report RII l
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DESIGN CONTROL l
III.
C.
CONFIGURATION CONTROL MANAGEMENT Lead: Architzel MAJOR TASK RESPONSIBILITY DATE 1.
Provide response to 50.54(f) letter, item TVA Complete 8.6 on design control in Nuclear Performance Plan - Volume 3 (8-29-86) 2.
Provide questions /ccmments on above NRR/IE 9/86 3.
Meeting for TVA tc present programmatic TVA/IE/NRR/RII 10/86 descriptior, of Browns Ferry Design Baseline and Verification Program (DBVP) 4 Submit DBVF TVA 11/06 4
1 5.
Review and evaluate TVA's response to the IE/RII 11/86 SC.54(f) letter, Item B.6 on design control 6.
Review and evaluate the independent assessment IE/RII 11/86 of engineering design control at Brcwns Ferry, which was completed by TVA persennel 7.
Review and evaluate any design control items IE/RII 11/86 resulting from employee concerns / allegations 8.
Review, inspect, and evaluate seismic design NRR/IE/RII (SeeItemII.A) of cable trays, piping supports and HVAC system 9.
Direct inspection of DBVP to assess adequacy IE/RII 12/86-1/87 of Browns Ferry progrdm for design modifications, incorporation of contractor recommendations, and resolution of ECN's.
i 10.
Followup inspections IE/RII 11.
Notification to NRC that 2/3 of systems to be TVA covered in Design Baseline Verification Program are completed 12.
From review Design Control Program at Browns IE/RII 3/87 Ferry, provide input to NRR for SE 13.
Prepare draft SE input covering program NRR 3/87 14.
Followup inspections IE/RII 15.
Complete remaining 1/3 of systems and identify TVA S/87 items that.may be deferred past restart l 4
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C.
CONFIGURATION CONTROL MANAGEMENT cont.
MAJOR TASK RESPONSIBIL;TY DATE
- 16. Ccmplete procedures upgrade and retraining TVA retraining resulting from DBVP
- 17. Folicw-up inspection for design control IE/RII related items.
- 18. Final inspection, prepare summary IE/RI!
inspection report and supplemental SE input
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IV. RESTART __ INSPECTION i
IV.
A.
REGULATORY PERFORMANCE IMPROVEME,NT PLAN Lead: Cantrell i
MAJOR TASK RESPONSIBILITY DATE
)
- 1. Include in Nuclear Performance Plan TVA 8/29/86 i
Volume 3 the programs which address j
RPIP items j
- 2. Review outstanding RPIP items to determine RII 9/86 j
which item (ccmplete or incomplete) should be included in the NPP-Volume 3)
I
- 3. Verify each of the above items judged to be RII l
included are includad in the NPP
- 4. Verify each of those itens is implemented as l
part of the NPP (Not a separate effort).
- 5. Issue an order to TVA confirming that the RPIP RII is closed and the open item will be completed a
as part cf NPP l
- 6. Prepare a safety evaluation documenting RII l
justification for the above i
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l-IV. ES,TARTINSPECTION IV.
B.
OPERATIONAL READIN_ESS PROGRAM (ORP)
Lead: Weise j
MAJOR TASK RESPONSIBILITY DATE l
1.
Describe Operational Readiness Program TVA Complete i
in Nuclear Performance Plan, Volume 3 (8-29-86) j i
]
2.
Develop policy pcsition regarding TVA 10/86 implementation ot ORP i
3.
Complete review of ORP portion of RII 10/S6 huclear Performance Plan f
4.
Feet to programcatically review TVA/NRC 12/06 Operational Readiness Plan i
5.
Provide detailed ORP to NRC TVA 6.
Review HP Prograt to determine acceptability RII 1
of equipment, personnel, procedures, etc.
i' 7.
Review Open Items List (0IL) for issues that RII
]
must be resolved / corrected prior to operation I
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Review outstanding NUREG-0737 issues and RII j
cetermine acceptability of TVA action i
9.
Review licensee procedures and training to RII assure prcper assessment of 10 CFR 50.59 j
issues and potentially reportable occurrences under 10 CFR 21, 50.72 and 50.73 4
l 10.
Review licensee procedures and implementation RII of corrective actions as committed to in
]
huclear Performance Plan
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- 11. Review implementation of site security plan RII 12.
Review adequacy of interface controls between RII units, including temporary alternation controls 4
13.
Review cporating, emergtncy operating, and RII surveillance procedure adequacy
- 14. Review plant modifications since last shutdown RII l
to determine if additional testing needed i
15.
Review surveillance test results to assure RI!
l readiness to change mode l 1 I
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IV.
B.
OPERATIONAL READINESS PROGRAM (ORP) cent.
MAJOR TASK RESPONSIBILITY DATE 16.
Inspect operator actions while making RII system lineups for operation
- 17. Final Inspection report RII
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4 IV.
RESTART _ _I_NSPECTION IV.
C.
TRAINING Lead: Julian i
MAJOR TASK R_ESPONSIBILITY DATE l
- 1. Verify that the requalification program has been successful in maintaining the competency of license operators for restart
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and safe operation.
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- Audit TVA requalification program completed RI!
3/13/8E
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- Repeat audit of requalification program RII (reactorsystems) l
- Conduct requalification evaluations of the RII tirst training group (approxirrately Jure 16, 19E6) j
- Complete evaluation report and issue SE RII
- 2. Trairing assessment to determine the effectiveness of licensed and unlicensed operator training
- Inspection RII i
- SE frput RII
- Issue inspection report RII
- 3. Issue final SE on training activities RII i
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t IV. REST, ART INSPECTION IV.
D.
RESTART TEST AND INS _PECTION PROGRAM Lead: Jape MAJOR TASK RESPONSIBILITY DATE 1.
Describe restart test program in Nuclear TVA Complete Performance Plan - Volume 3 (8-29-86) 2.
Meet to review scope, test specs, punch TVA/NRC 10/86 list of restart test program 3.
Develop detailed restart test program and schedule TVA 4.
Review licensee plan to determine adequacy of KRR/RII 10/85 pre-cperatier.a1 test program 5.
Provide comments / questions on restart RII
- j test program i
6.
Develop test specifications and procedures TVA 7.
Develop inspection schedule for pre-operational RII test program 8.
Conduct inspections of pre-operational program RII
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9.
Previde SE Input to support startup RII
- 10. Develop schedule to provide 24-hcur coverage RII during startup
- 11. Conduct inspections during startup RII
IV. RESTART INSPECTION IV.
E.
MAINTENANCE IMPROVEMENT PROGRAM Lead: Monroe MAJOR TASK RESPONSIBILITY DATE 1.
Describe maintenance program in Nuclear RII Complete Performance Plan - Volume 3 (8-29-86) 2.
Review TVA approach for response to Generic TVA Letter 83-28, covering incorporation of Vendor Manuals, and recommendations into Maintenance Procedures 3.
Submit details of Vaintenance Improvement Program TVA 4.
Meet to review program TVA/RII 5.
Review maintenance section reorganization for RII qualification and adequacy E.
Review maintenance equipr.ent history tracking RII history program 7.
Evaluate control of vendor manual implementation RII schedule for adequacy 8.
Review maintenance sections personnel training RII program 9.
Evaluate adequacy of modification control program RII
- 10. Evaluate planning and scheduling coordination of RII maintenance activities
- 11. Review the employee concerns program RII
- 12. Prepare SE inputs RII
- 13. Prepare inspection reports RII o
IV. RESTART INSPECTION XV.
F.
PHYSICAL SECURITY PROGRAM Lead: McGuire MAJOR TASK RESPONSIBILITY DATE
- 1. Review Security Corrective Actions RII, PSS in Licensee's RPIP
- 2. Audit Licensee's Identified Deficiencies RII, PSS
- 3. Evaluate " Employee Concerns" Regarcing RII, PSS Security
- 4. Evaluate I.mpact of KUREG-1154 RII, PSS
- 5. Inspect Training Plan for Security Fo ce RII, PSS
- 6. Review Licensee's use of Compensatory RII, PSS Measure
- 7. Analyze Licensee's Corporate Audits RII, PSS
- 8. Inspection Report /SE input RII
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b IV. RESTART INSPECTION IV.
G.
POST ACCIDENT SAMPLING SYSTEM (PASS)
Lead: Monroe MAJOR TASK RESPONSIBILITY DATE
- 2. Conduct training of cperators on TVA present system
- 3. Inspection of training RII
- 4. Inspection report RII
- 5. Conduct test of system when at power TVA 3
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RESTART INSPECTION IV.
H.
MSIV LEAKAGE REDUCTION PROGRAM Lead: Jape MAJOR TASK RESPONSIBILITY DATE
- 3. Conduct inspection to determine adequacy RII 1
of repairs (LLRT's) prior to startup of each unit
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- 4. Prepare SE RII t
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V.
LICENSING REVIEW V.
A.
INTEGRATED SCHEDULE FOR P_LANT MODIFICATIONS Lead: Muller MAJOR TASK RESPONSIBILITY DATE
- 1. Discuss plans for Integrated Schedule in TVA Complete Nuclear Performance Plan - Volume. 3 (8-29-86)
- 2. Meet to discuss process guidelines, TVA/NRR/IE 3/87 criteria, etc. for scheduling and integrating werk on Units I and 3 after restart of Unit 2 and for con.pleting future (after cycle 5) work on Unit 2
- 3. Develop schedule for restart of Units I and 3 TVA 4
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LICENSING REVIEW V.
B.
UNIT 2 RELOAD MODIFICATION _ AMENDMENT RESP 9NSIBILITY DATE MAJOR TASK
)
- 1. Issue amendment (8-19-86)
NRR Complete a
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L_ICENSING REVIEW V.
C.
APPENDIX J EXEMPTION Lead: Liaw MAJOR TASK RESPONSIBILITY DATE
- 1. Submittal of Exemption Request (11-20-85)
TVA Complete
- 2. Request for additional information (8-7-86)
NRR Complete
- 3. Respond to NRC request for additional information TVA
- 4. Prepare exemption or denial and Environmental NRR Assessment i
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LICENSING REVIEW V.
D.
ORGANIZATIONAL CHANGE AMENDMENT Lead: Vassallo MAJOR TASK RESPONSIBILITY DATE
- 1. Provide revised submittal TVA 10/86
- 2. Provide comments and/or questions NRR 10/86
- 5. Issue amendment NRR 11/86 a
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LICE _NSING REVIEW l
V.
E.
INDEPENDENT SAFETY ENGINEERING GROUP Lead: Muller j
MAJOR TASK RESPONSIBILITY DATE
- 1. Describe duties, responsibilities, and TVA Complete organizational status of the proposed l
ISEG, in Nuclear Performance Plan, Volume 3 (8-29-86)
- 3. Review the duties, responsibilities, and NRR orgar.izational status of the prcposed ISEG
- 4. Prepare SE 1
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LICENSING REVIEW V.
F.
CABLE ENVIRONMENTAL QUALIFICATION PROGRAM Lead:
Srinivasan MAJOR TASK RESPONSIBILITY DATE
- 1. Submit NEDE 31302P-1 and request NRC TVA 09/02/86 approval of method cf qualification
- 4. Issue SE i
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LICENSING REVIEW V.
G.
INSERVICE PUMP AND VALVE TEST PROGRAM Lead: Liaw MAJOR TASK RESPONSIBILITY DATE
- 1. Submit pump and valve test program (10/85)
TVA Complete
- 2. Submit revision to above program TVA 10/86
- 3. Meet to review program TVA/NRR 10/86
describing the revised pump and valve test prcgran
- 6. Inspection of Program RII
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LICENSING REVIEW V.
H.
TECHNICAL SPECIFICATION CLARIFICATION Lead: Muller i
MAJOR TASK RESPONSIBILITY DATE i
- 1. Identify TS items that require changes TVA/RII 10/86 prior to restart of Unit 2
- 2. Submit TS change requests TVA 12/86
- 3. Prepare Sholly Notice (s)
NRR 1/87 I
- 4. Prepare SE(s)
NRR 3/87
- 5. Issue anendment(s)
NRR 3/87 3
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LICENSING REVIEW Lead: Hulman V.
I.
RADIOLOGICAL ENVIRONMENTAL TECHNICAL SPECIFICATIONS (RETS) i MAJOR TASK RESPONSIBILITY DATE 1.
NRC meeting with TVA NRR/TVA Complete 2.
TVA response to meeting TVA 10/86 l
3.
Review response NRR 11/86 4.
5.
Issue Amendmer.t NRR 12/86 I
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