ML20216B624
| ML20216B624 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 06/22/1987 |
| From: | Martin M TENNESSEE VALLEY AUTHORITY |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| Shared Package | |
| ML20216B630 | List: |
| References | |
| NUDOCS 8706300115 | |
| Download: ML20216B624 (8) | |
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. TENNESSEE LVALLEY AUTHORITY -
WAttsBa[NuclearPlant.-
P. O. Box 800 Spring City, Tennessee 37381 June 22, 1987 U.S.". Nuclear Regulatory Commission Attn:' Document Control Desk
- Washington, DC 20555-Gentlemen:
In the Matter lof the' Application;ofi
)-
. Docket Nos.
50-327:
Tennessee Valley Authority-
)
50-328 EMPLOYEE CONCERNS. TASK GROUP (ECTG) provides a' listing.of the report numbers,.the related employee' l
concerns, Land the previous submittal dates if applicable;. To' assist you in
- your review of'these reports, Enclosure 2 provides.a'. comparison:between the 3
ECTG Writer's.Gufde' recommended report' format and'the transmitted' reports.'
,j Enclosure'3 transmits the revised final element reports for.3' elements addressing Sequoyah Nuclear Plant. employee concerns in the following l
categories:,,
f Construction :
1-report
~
Quality Assurance - 2 reports 1
As indicated by'the report c'over sheets, these reports have completed final review by the. Senior Review Panel;and the. Employee Concern Task Group.
management.
1 Please.. telephone Martha Martin at (615) 365-3587 (Watts Bar). if: you. have any-ll questions, q
Very truly yours',
TENNESSEE ALLEY AUTHORITp.'
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'M. S. Martin:
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-Watts Bar Nuclear Plant ECTG Licensing 1 Manager:
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1An Equal Opportunity Employer o
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- U.S. : Nuclear Regulatory,Cosunission r
..q cc (Enclosures)..
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~rir. G.::G. Zech, Assistant Director-
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Regional: Inspections,.
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. Division of:TVA Projects Office of Special Projects 1
U.S. Nuclear' Regulatory Consnission
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Region.II..
- 101 Marietta Street', NW, Suite 2900
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. Atlanta, Georgia,,30323,
' Mr. John' A. Zwolinski,' Assistant Director..
. For ' Proj ects '-
Division of'TVA. Projects.
Office of.Special Projects.
U.S. Nulcear. Regulatory. Cosunission 4350 East. West Highway EW 322
.Bethesda, Maryland 20018~
Sequoyah Resident-Inspector Sequoyah Nuclear Plant-1
'2600.Igou Ferry Road Soddy-Daisy,-Tennessee 37379-I i
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ENCLOSURE 1
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.D, Page 1 of 2
.SEQUOYAH EMPLOYEE
' ELEMENT REPORT
-CONCERN' NUMBER'
-1SSUE
' Construction 10900 EX-85-076-003' Cable (Revised Final)
EX-85-086-001 IN-85-213-001 IN-85-255-001 IN-85-295-003 IN-85-325-005 IN-85-433-002 IN-85-436-004-IN-85-581-001
'l IN-85-733-001'
.IN-85-856-005 IN-85-935-001 IN-85-978-001 IN-86-028-001 IN-86-199-001' IN-86-201-001.
IN-86-259-001-
- IN-86-259-004' IN-86-262-003-XX-85-008-001.
XX-85-094-004
[
EX-85-157-002-1 IN-86-266-006-
]
WI-85-100-013'
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MAS-85-003
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JLH-86-002 00-85-005-014 IN-86-259-005-4 IN-86-268-002 OW-85-007-004 IN-85-009-001.
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.IN-85-120-001-IN-85-018-004' XX-85-094-005 IN-85-300-002.
l IN-86-268-003
- IN-86-314-005
- I-85-101-WBN, j
- PH-85-003-N32-
- IN-85-506-002-
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- Concerns added after 9/26/86.
- Concern deleted after 9/26/86.
i NOTE: C010900 was submitted final 1/29/87.
It is being revised to incorporate 1
revised CAP.
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ENCLOSURE 11 r
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- Page 2 of
- 2 s
lSEQUOYAHL EMPLOYEE ELEMENT. REPORT' CONCERN NUMBERL l ISSUE.
[QudlityAssurance80102 IN-86-087-002 Quality Assurance.
'(Revised' Final)-
WBM-86-004-001
~ Independence and Authority.
PH-85-056-X02 WI-85-090-001
~WI-85-086-001 LWI-85-086-004
.XX-85-118-001 KK-85-119-001?
KX-85-113-001" WI-85-090-002 WI-85-086-003~
~IN-85-767-005 XX-85-116-011 NOTE: QA80102-was submitted finalL3/19/87..This report was revised to
-incorporate'NRC comments.
Quality AssuranceL80504.
LIN-85-91-001' Quality Assurance' Records-(Revised Final)'
- IN-85-357-001 IN-85-612-X07 JLH-86-001 SQM-86kOO2-001 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-
- KK-85-053-001-
- Concern added after 9/26/87.
- Concern addressed in'C0 11106.
Note: -QA 80504 was' submitted final 5/26/87. This report wastrevised to incorporate NRC comments, b~
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CONSTRUCTION CATEGORY. Enclosuro 2 ECTG WRITER'S GUIDE ELEMENT REPORT FORMAT 1.0 Issue I.
Introduction Characterization II.
Summary of Perceived Problem s
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2.0
. Summary IV.
Summary of Findings
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Conclusions (Portion)
- 3. 0' Evaluators Cover. Sheet Information
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4.0 Evaluation
.III.
Evaluation Process Methodology i
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5.0 Findings
IV.
Summary of. Findings 1
6.0 Root Cause V.
Root'Cause
- Overall Root Cause will (Collective Significance)**
-not be considered at this report level.
i 7.0 Attachments /
VIII. Attachments List of Concerns I
Other items included VI;.' Corrective Actions in Construction Element (To be provided by Reports line orgainzations)
VII.. Generic Applicability
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