ML20215A649
| ML20215A649 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 06/05/1987 |
| From: | Martin M TENNESSEE VALLEY AUTHORITY |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| Shared Package | |
| ML20215A652 | List: |
| References | |
| NUDOCS 8706170016 | |
| Download: ML20215A649 (9) | |
Text
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TENNESSEE VALLEY AUTHOR.'TY Watts Bar Nuclear Plant P. O. Box 800 Spring City. Tennessee 37381 June 5, 1987
'U.S. Nuclear Regulatory Commission Attn: Document Control Dest Washington, DC 20555 Gentlemen:
In the Matter of the Application of
)
Docket Nos.
50-327 Tennessee Valley Authority
)
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 reprts, Enclosure 2 provides a comparison between the j
ECTG Writer's Guide recommended report format and the transmitted reports. transmits the revised final element reports for 6 elements addressing Sequoyah Nuclear Plant employee concerns in the following categories:
]
Quality Assurance - 2 report Engineering
- 4 reports 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.
Very truly yours, TENNESSEE VALLEY AUTV IITY 4
Y,, d.
i S. Martin
'Jatts Bar Nuclear Plant ECTG Licensing Manager cc (See page 2.):
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An Equal Opportunity Employer -
o 2
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 Marietca Street, NW, Suite 2900 Atlanta, Georgia 30323 Mr. 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 5366T s
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l ENCLOSURE 1 Page 1 of 2 SEQUOYAH EMPLOYEE ELEMENT REPORT CONCERN NUMBER ISSUE Engineering 21302 WI-85-100-018 Inadequate Electrical I
(Revised Final)
- IN-86-077-001 Testing, Planning, and Engineering Participation, Deviation to I
Preoperational I
Test Acceptance Criteria.
- Concern transferred from EN 20703.
NOTE: Engineering 21302 was submitted final 12/22/86.
This report was revised to incorporate SRP/TAS and NRC comments and to combine Element 20703 with this report.
Engineering 22303 IN-86-886-N04 Local Instrument Seismic (Revised Final)
Qualification NOTE: Engine =cing 22303 was submitted final 1/27/87.
It is being revised to incorporate revised SRP/TAS comments and to add Corrective Action.
Engineering 2400G WI-85-100-009 Cable Derating (Design)
(Revised Final)
XX-85-122-027 and Cable Coating Derating XX-85-122-028 XX-85-122-029 IN-85-272-004 IN-85-289-006 IN-86-254-005 IN-86-262-002 IN-86-036-001 Note: Engineering 24000 was submitted final 2/26/87.
It is being revised to incorporate SRP and TAS comments and to add Corrective Action.
Engineering 24101
- IN-85-392-001 Inadequate Splicing and (Revised Final)
Termination Practices and Procedures
- Concern IN-85-392-001 added after 9/26/86.
Note:
Engineering 24101 was submitted final 2/26/87, It is being revissd to incorporate SRP and TAS comments and to add Corrective Action.
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ENCLOSURE 1 Page 2 of 2 SEQUOYAH EMPLOYEE ELEMENT REPORT CONCERN NUMBER ISSUE Quality Assurance 80000 BFNIESC-85-03 General Management and (Revised Final)
WBN-86-066-001 Policy XX-85-027-XO3 XX-85-027-X07 XX-85-033-006 XX-85-116-005
- IN-85-767-005
- Concern addressed in 80102.
Note: QA 80000 was submitted final 4/06/87.
This report was revised to incorporate NRC comments.
Quality Assurance 80201 JAN-85-001 Inspection Criteria (Revised Final)
JLH-85-005 XX-85-050-001 XX-85-050-003 XX-85-120-006 XX-85-125-006 Note: QA 80201 was submitted final 4/06/87.
This report was revised to incorporate NRC comn.ents, l
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I ENGINEERING CATEGCtiY Page 1 of 2 ECTG WRITER'S GUIDE ELEMENT REPORT FORMAT 1.0 Issue 1.
Characterization of Issue (s)
Characterization i
2.0 Summary 9.
Discussion, Findings and Conclusions
(
3.0 Evaluators Cover Sheet Information 4.0 Evaluatio, 8.
Evaluation Process Process C
5.0 Findtags 9.
Discussion. Findings, and Conclusiont j
4 6.0 ooot Cause f
(Collective Significance)M*
- Overall Root Cause will not be considered at this i
A report level, b
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7.0 Attachments /
Attachments as required a
List of Concerns i
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j Other items included 2.
Have issue (s) been identified in Engineering Element in another systematic Reports analysis?
i 3.
Document nos., tag nos.,
.l locations or other specific descriptive identifications stated in element.
j 4.
Interview files reviewed i
5.
Documents reviewed related to the element 1992T
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ENGINEERIf4G CATEGORY Page 2 of 2
- ECTG WRITER'S GUIDE ELEMENT REPORT FORMAT Other items included in Engineering Element 6.
What regulations, licensing Reports commitments, design require-3 (cont'd) ments, or other apply or R
control in this area?
7.
List requests for information, meetings, telephone calls, and other discussions related to element.
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