ML20235D460
| ML20235D460 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 07/06/1987 |
| From: | Domer J TENNESSEE VALLEY AUTHORITY |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| NUDOCS 8707100177 | |
| Download: ML20235D460 (4) | |
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TENNESSEE VALLEY AUTHORITY CH ATTANOOGA, TENNESSEE 374o1 SN 157B Lookout Place JUL 0 61987 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C.
20555 Gentlemen:
In the Hatter of
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Docket Nos. 50-327 Tennessee Valley Authority
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50-328 SEQUOYAH NUCLEAR PLANT (SQN) UNITS 1 AND 2 - NRC-OIE REGION II INSPECTION REPORT 50-327/86-43 AND 50-328/86 NOTICE OF VIOLATION 50-327,
-328/86-43 ADDITIONAL INFORMATION Enclosed is additional information regarding the status of the Postmaintenance Testing (PKT) program procedure at SQN. This information is provided in accordance with a commitment contained in SQN's revised supplemental response to the subject Notice of Violation submitted in a letter from TVA to J. Nelson Grace dated February 11, 1987. Enclosure 1 contains the status of the program procedure, and enclosure 2 contains the commitments contained in enclosure 1.
If you have any questions, please telephone M. R. Harding at 615/870-6422.
To the best of my knowledge, I declare the statements contained herein are complete and true.
Very truly yours, TENNESSEE VALLEY AUTHORITY Q
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J. A. Domer, Assistant Director Nuclear Safety and Licensing Enclosures cc:
See page 2 8707100177 870706 PDR ADOCK 05000327 G
PDR I
An Equal Opportunity Employer
. l U.S. Nuclaar Regulatory Commission JUL 0 6 E187 Enclosures cc (Enclosures):
Mr. G. G. Zech, Assistant Director for Inspection Programs Office of Special Projects U.S. Nuclear Regulatory Commission Region II 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323 Mr. J. 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 20814 Sequoyah Resident Inspector Sequoyah Nuclear Plant 2600 Igou Ferry Road Soddy Daisy, Tennessee 37379
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i ENCLOSURE 1 j
STATUS OF SQN POSTMAINTENANCE TESTING PROCEDURE In accordance with the plans outlined in SQN's revised supplemental response to Notice of Violation 50-327, ~328/86-43-02 transmitted by TVA letter to J. Nelson Grace dated February 11, 1987 SQN has developed a plant program procedure on Postmaintenance Testing (PMT).
This procedure, SQN Standard Practice SQM-66, is currently in informal Plant Operations Review Committee (PORC) review and is scheduled to be reviewed and approved by July 30, 1987.
This procedure, developed for use by the maintenance planners, 'provides the following guidelines:
When PMT procedures are required.
Guidelines for how to prepare PMT procedures.
Instructions on how to request PMT procedures.
Requirements for specifying PMT in the planning of work requests
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(WRs).
How to use the component matrix contained in SQM-66 for the planning of WRs.
How to update the component matrix.
Additionally, a three to four hour training class was conducted for planners and engineers specified in appendix 8 of SQM-2.
This training was completed April 25, 1987.
The objective of the class was for each participant to be able to specify the correct FMT for the work described.
This class is being expanded to approximately eight hours with more detail on specifying PMT for equipment not covered by existing procedures.
In addition to those individuals who attended the previous training, QA staff engineers who perform initial review of WRs will also attend the enhanced training. An eight hour pilot class was conducted June 12, 1987, and completion of training classes will be accomplished by July 8, 1987. Additional classes can be scheduled as the need arises.
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e ENCLOSURE 2 LIST OF COMMITMENTS 1.
The program procedure S*M-66 will be PORC reviewed and approved by July 30, 1987, 2.
Completion of trainint classes will be accomplished by July 8, 1987.
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