ML20215J541

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Forwards Safety Sys Outage Mods Insp Repts 50-327/86-68 & 50-328/86-68 on 861201-12 & 870112-23 & Notice of Violation. Generic Problems in Matl Control Area Associated W/All Facets of Mod Work Indicated
ML20215J541
Person / Time
Site: Sequoyah  
Issue date: 04/24/1987
From: Ebneter S
NRC OFFICE OF SPECIAL PROJECTS
To: White S
TENNESSEE VALLEY AUTHORITY
Shared Package
ML20215J544 List:
References
NUDOCS 8705080081
Download: ML20215J541 (4)


See also: IR 05000327/1986068

Text

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UNITED STATES

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NUCLEAR REGULATORY COMMISSION

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WASHINGTON, D. C. 20666

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April 24, 1987

Docket Nos. 50-327

and 50-328

Tennessee Valley Authority

ATTN: Mr. Steven A. White

Manager of Nuclear Power

6 North 38A Lookout Place

1101 Market Street

Chattanooga, Tennessee 37402-2801

Gentlemen:

SUBJECT:

SAFETY SYSTEMS OUTAGE MODIFICATIONS INSPECTION

(INSTALLATION) 50-327/86-68 AND 50-328/86-68

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This letter conveys the results and conclusions of a modification installation

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inspection at Sequoyah Unit 2, which was conducted by the NRC as part of a

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modified Safety Systems Outage Modifications Inspection (SS0MI). The inspec-

tion team was composed of NRC personnel and consultants, and was part of an NRC

program being implemented to examine the adequacy of the licensee's control of

modifications performed during plant outages.

The purpose of the installation part of the SSOMI program was to examine, on a

sampling basis, the installation of specific plant modifications accomplished

during the current outage at Sequoyah Unit 2.

This inspection concludes the

modified SS0MI program at Sequoyah Unit 2.

A special testing inspection,

which was conducted in March 1987, and which reviewed parts of the post-

modification testing program as well as other aspects of testing associated

with the outage, will be reported under separate cover.

Section 2 of the report is a detailed discussion of the installation inspec-

tion. The effort was hardware oriented and centered around specific modifica-

tions accomplished during the outage. Particular attention was directed toward

edequacy of installation procedures, conformance of modifications to require-

ments. traceability and control of material, and adequacy of safety-related

maintenance activities.

Section 1 of the report is a summary of the results of the inspection and the

conclusions reached by the team. The more significant concerns identified

were in the areas of (1) issue and installation of nonconforming or

untraceable materials and components, and (2) evaluations of ampacities and

bearing pressures for Flamemastic coated cable runs.

Our review gives indication of current generic problems in the area of material

control associated with all facets of modification work including procurement,

storage and installation of equipment.

In your evaluation of the enclosed

violation, you should examine the generic aspects of these deficiencies and

include in your response a discussion of root causes for these problems and

corrective actions to resolve the problems from this perspective. The resultsj-

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Tennessee Valley Authority

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April 24, 1987

of this inspection indicate that additional NRC inspections will be required

to be conducted in the areas of procurement and material controls prior to

restart of your Sequoyah units. These inspections will be scheduled pending

your implementation of corrective actions and resolution of concerns associated

with this inspection.

In accordance with 10 CFR 2.790(a), a copy of this letter and the enclosures

will be placed in the NRC Public Document Room. The responses directed by

this letter and its enclosures are not subject to the clearance procedures of

the Office of Management and Budget as required by the Paperwork Reduction

Action of 1980, PL 96-511.

Should you have any questions concerning this letter, please contact us.

Sincerely,

Y hh

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tewart D. Ebneter, Director

TVA Projects Division

Office of Special Projects

Enclosures:

1.

Notice of Violation

2.

Inspection Report Nos. 50-327/86-68 and 50-328/86-68

cc w/ enclosures: See next page

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Tennessee Valley Authority

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April 24, 1987

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cc w/ enclosures:

Mr. W. C. Drotleff

Tennessee Department of Public Health

ATTN: Mr. J. A. Roulston

ATTN:

Director, Bureau of Environmental

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Tennessee Valley Authority

Health Services

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400 West Summit Hill Drive, W12 A12

Cordell Hull Building

Knoxville, Tennassee 37902

Nashville, Tennessee 37219

Mr. Michael H. Mobley, Director

Mr. M. R. Harding

Division of Radiological Health

Tennessee Valley Authority

T.E.R.R.A. Building

Sequoyah Nuclear Plant

150 9th Avenue North

P. O. Box 2000

Nashville, Tennessee 37203

Soddy Daisy, Tennessee 37379

Mr. Bob Faas

County Judge

Westinghouse Electric Corporation

Hamilton County Courthouse

P. O. Box 355

Chattanooga, Te.nnessee 37402

Pittsburgh, Pennsylvania 15230

Mr. H. L. Abercrombie

Sequoyah Nuclear Plant Site Director

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TVA/Sequoyah Nuclear Plant

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P. O. Box 2000

Soddy Daisy, Tennessee 37379

Mr. L. M. Nobles

Plant Manager

TVA/Sequoyah Nuclear Plant

P. O. Box 2000

Soddy Daisy, Tennessee 37379

Mr. K. Jenison

Senior Resident Inspector

U.S. Nuclear Regulatory Commission

2600 Igou Ferry Road

Soddy Daisy, Tennessee 37379

Regional Administrator, Region II

U.S. Nuclear Regulatory Commission

101 Marietta Street, N.W., Suite 2900

Atlanta, Georgia 30323

Mr. R. L. Gridley

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Tennessee Valley Authority

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SN 1288 Lookout Place

Chattanooga, Tennessee 37402-2801

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Tennessee Valley Authority

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April 24, 1987

Distribution

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NRC PDR

Local PDR

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Regional Administrators

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SSOMI Team Members

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