ML20215D896

Forwards marked-up Pages to Tentative Review Schedule,Per 860924 Request.Comments Provided Verbally to D Clark During 860930-1002

ML20215D896
Person / Time
Site:	Browns Ferry
Issue date:	10/07/1986
From:	Spessard R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
To:	Muller D Office of Nuclear Reactor Regulation
References
NUDOCS 8610140352
Download: ML20215D896 (6)

Text

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~,, UNITED STATES E' o NUCLEAR REGULATORY COMMISSION t ;y WASHINGTON, D. C. 20555

% ,. . . . . ,o Docket No. 50-260 "g October 7, 1986 1 MEMORANDUM FOR: Daniel R. Muller, Director BWR Project Directorate #2 Division of BWR Licensing FROM: R. Lee Spessard, Deputy Director Division of Inspection Programs Office of Inspection and Enforcement

SUBJECT:

TVA - BROWNS FERRY TENTATIVE REVIEW SCHEDULE In accordance with your memorandum dated September 24, 1986, we have reviewed the tentative Browns Ferry review schedule and provided comments verbally to Dick Clark during the period of September 30-October 2, 1986. A mark-up of the appropriate pages is enclosed.

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R. Lee Spess rd, Deputy Director Division of Inspection Programs Office of Inspection and Enforcement

Enclosure:

Browns Ferry Mark-Up on Design Control 8610140352 861007' PDR ADOCK 05000260 P PDR

Daniel R. Muller .

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DTrimble RLSpessard l JGPartlow-GZech JMTaylor.

HRDenton BBHayes HLThompson WECline, RII BJYoungblood E

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NAME :DTrimble:b3d :RLSpessard  :  :  :  :

DATE : 10/1/86  : 10/ r//86  :  :  :  :

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II)- ' DESIGN CONTROL Lead: Hubbard UL A. ENVIRONMENTAL QUALIFICATION PROGRAM l

MAJOR TASK RESPONSIBILITY jDATE t I Describe EQ program and status in the TVA :S/29/86

.1.

Nuclear Performance Plan - Volume 3 NRR/IE/RII 11/86 f 2. Conduct a preliminary audit of documentation

/ packages for selected pieces of equipment Inform NRC when TVA is 30-40% complete on TVA 1/87 3.

/ EQ packages 2/87 i

Conduct an intpection of TVA's program to IE/NRR/RII 4.

f implement 10 CFR 50.49 j

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Subtasks:

6. Follow up on audit findings

b. Review selected packages for complettness .

- c. Review programs to maintain qualification status .

d. Physical verification of as-installed condition

e. Review corrective actions for Westec findings

f. Review internal procedures for implementing 10 CFR 50.49

g. Review resolution of employee concerns on EQ NRR/IE 1/87

5. Write SE input to support startup NRR/IE Write-up will identify issues that remain as potential enforcement items / unresolved items /open items TVA 6/87

6. TVA Certification that program is complete

7. Reinspect corrective actions and perforin IE/NRR/RII fgyI final review of related documentation packages

8. Evaluate TVA 10 CFR 50.49 certification NRR/IE/RII S/f7 submittal

9. Write final inspection report IE/NRR/RII ffG NRR/IE 9

10. Prepare ' supplement to SE

' Enclosure 1 l 1

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"III. DESIGN CONTROL III. B. CUALITY ASSURANCE, PROGRAM Lead: '$tiaiq Iohn hilray l

- MAJOR TASK RESPONSIBILITY DATE

1. Submit QA organization and TVA Complete responsibilitie.s in Nuclear Performance Plan, Volume 3(8-29-86) to

2. Submit revision to QA topical TVA W86 report including response to NRC -

questions

3. Review revised QA topical report . NRR/IE/RII M85

4. Itemized verificatier, by direct inspection RII/IE I/87-2/87 of selected items contained in the Browns Ferry Performance Plan

5. Itemized verification by direct inspection RII/IE I/87 cf selected items contained in the Corporate Nuclear Performance Plan

," 6. Assessment of corrective action program at RIl/yg Browns Ferry relative to audit findings and

' other TVA identified problem areas 3A[

7. Assessment of TVA's ability to identify RIDE [Ng( .sj/f7 problems and to correct those problems

8. Prepare SE Input RII/I6 4/87

9. Com'lete p inspection report RII 94 9

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III. DESIGN CONTROL.

III. C. CONFIGURATION CONTROL MANAGEMENT Lead: Architzel MAJOR TASK RESPONSIBILITY ATE

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 /coments on above NRR/IE 9/86 i .

3. Meeting for TVA te present programatic TVA/IE/NRR/RII 10/86 description of Browns Ferry Design Baseline W m'14e Program (DB/P)

. 4. Submit DSilP TVA 11/86

5. Review and evaluate TVA's response to the IE/RII W //g7 50.54(f) letter, Item B.6 on design control

6. Review and evaluate the independent assessment IE/RII Ig /

- of engineering design control at Browns Ferry, .

which was completed by TVA personnel

7. Review and evaluate any design control items IE/RII 1g2/

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 DS8 to assess adequacy IE/RII Eteff-1/87 of Browns Ferry program for design modifications, incorporation of contractor recomendations, and

. . ' resolution of ECN's.

10. Followup inspections IE/RII

11. Notification to NRC that 2/3 of systems to be TVA lovered in Design Baseline "-- -- Program s 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 '/M

15. Complete remaining 1/3 of systems and identify TVA 5/87 items that.may be deferred past restart 15 -

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III. C. CONFIGURATION CONTROL MANAGEMENT cont.

RESPONSIBILITY LATE MAJOR TASK i

26. Complete procedures upgrade and retraining TVA retraining resulting from DBVP

17. Follow-up inspection for design control related items.

IE/RII h

18. Final inspection, prepare sumary IE/RII ~/h inspection report and supplemental SE input NRR

19. Prepare final SE t

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