ML20235U445
| ML20235U445 | |
| Person / Time | |
|---|---|
| Site: | 05000000, Browns Ferry |
| Issue date: | 09/29/1987 |
| From: | Brown W, Hunt G, Worthy J TENNESSEE VALLEY AUTHORITY |
| To: | |
| Shared Package | |
| ML110830549 | List: |
| References | |
| SWEC-BFN-100, SWEC-BFN-100-R03, SWEC-BFN-100-R3, NUDOCS 8710140093 | |
| Download: ML20235U445 (175) | |
Text
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TVA EMPLOYEE CONCERN REPORT NUMBER:
SWEC-BFN-100 SPECIAL PROGRAM REPORT TYPE: Browns Ferry Nuclear Plant Subcategory REVISION NUMBER:
3 TITLE
- Stone & Webster Engineering Corporation (SWEC)
Systematic Analysis of Identified Issues /
j Concerns at TVA REASON FOR REVISION: To incorporate TAS and SRP comments 1
SUMMARY
STATEMENT:
All Browns Ferry site specific issues identified by SVEC i
were verified by ECTG for completion status. The verification activities for the I
total of 299 issues were documented in 64 BFN SWEC Element Files. These files have established the background, corrective action, and completion status for each SWEC issue. The ovorall summary process of evaluation, and significance of the SWEC i
issues is discussed in this SVEC subcategory report.
PREPARATION
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- SRO Secretary's signature denotes SRP concurrences are in filts.
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EXECUTIVE
SUMMARY
BROWNS FERRY SUBCATEGORY REPORT SWEC-DFN-100 Stone & Webster Engineering Corporation (SWEC)
' Systematic Analysis of Identified Issues at TVA I.
SUMMARY
OF THE ISSUES i
There are 299 SWEC issues in this subcategory. The 299 issues were grouped into 64 elements for the effective evaluation of similar j
issues. The verification activities for the 299 issues were documented in 64 DFN SWEC Element Files. These files established the background, corrective action, and completion status for each SWEC issue.
The overall summary process of evaluation, and significance of l
f the SWEC issues is discussed in this SWEC subcategory report.
Because of the wide variety and large number of issues covered it is inappropriate to discuss all issues in this summary; the subject matter of the issues spans almost every category of the ECTG.
II.
MAJOR FINDINGS Summary data of the BFN SWEC issues is as follows:
133 issues are statused as closed.
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i 44 issues are statused as having completed corrective action.
IR3 These issues will be considered closed following NRC closure.
I 108 issues are statused as having satisfactory corrective action o
in progress.
14 issues are statused as not having sufficient evidence of corrective action.
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III. COLLECTIVE SIGNIFICANCE OF MAJOR FINDINGS It is the opinion of ECTG that additional evidence of corrective action is required to resolve each of these fourteen issues.
TVA failed to provide adequate corrective actions in its response o
to the NRC concerning its deficient condition reporting procedure, TVA failed to provide adequate corrective action to assure that a
defined deficient conditions were evaluated correctly in accordance with applicable Technical Specifications requirements.
By original design a LOCA concurrent signal with loss of offsite power would have shutoff exhaust fans in unit 1 & 2 shutdown board rooms. The design erroneously assumed the signal could be reset after 10 minutes following a LOCA.
This condition could result in overheating of vital equipment during design basis accident conditions.
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COLLECTIVE SIGNIFICANCE OF MAJOR FINDINGS (continued)
High Pressure Coolant Injection (HPCI) and Automatic Depressurization System (ADS) cable separation criteria in FSAR section 8.9 were not met.
l TVA Failed to take appropriate action on NRC IE Notice 73-32 regarding HPCI and ADS cable separation, By original design both the exhaust and the recirculating air f
o conditioning units in some shutdown board rooms are powered from i
the same electrical source.
j Reactor building heating system lines do not contain secondary l
o containment isolation valves as required by FSAR Section 5.3.3.5.
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Inaccurate work plan developed by untrained maintenance / modifications engineers.
Improper materials used in class A piping system.
Drawings for several systems which connect to safety systems do not i
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reflect in-plant configuration.
1 No specific criteria or checklist for HPCI piping and support walkdowns.
Delays in approval of and inconsistencies in the Surveillance and Calibration Program. Discrep;ancies in the Technical Specifications including the cross reference, Design modifications implemen'ted via ECN to Reactor Protection a
System 4.d reactor vessel head spray isolation valves prior to l
approval by NRC.
A local suction pressure gauge at Residual Heat Removal pump "D" was found rtading a higher pressure than expected.
BFN personnel stated that M ditional snubbers are on order for instrument line.
Significant weakness dealing with improper emergency classification.
Need improvement in offsite agency notification, I
public emergency news information, and in command and control of response teams.
Each of these fourteen issues has been discussed with Browns Ferry Nuclear Plant (BFN) plant representatives, and the preliminary BFN plans for corrective action for the fourteen areas are detailed in the ECTG element file for the issues.
Corrective Action Tracking i
Documents (CATDs) for the 14 issues were prepared.
IV.
CAUSES OF THE MAJOR FINDINGS The immediate cause of all the SWEC issues was the failure to adhere I
to NRC regulations and TVA internal procedures.
Principal root causes I
were:
(1) inadequacies in DFN management involvement, accountability, I
and control which are now addressed in the Brown's Ferry Nuclear IR3 Performance Plan, and (2) TVA interface problems which are now I
addressed in the TVA Corporate Nuclear Plan.
I V.
CORRECTIVE ACTION ON MAJOR FINDINGS
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All of the SWEC issues were factually accurate and required corrective l
action by TVA.
ECTG verified that corrective actions had been completed or j
were in progress for 285 of the 299 SWEC issues at BFN.
CATDs for issues requiring additional corrective action are attached to the subcategory l
report, as are CATDs for issues with corrective action in progress but not l
I yet completed.
All of the SWEC issues are listed in Attachment 1 & 2 to the subcategory report.
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TVA EMPLOYEE CONCERNS REPORT NUMBER:
SWEC-BFN-100 SPECIAL PROGRAM FRONT MATTER REV:
3 PAGE 1 0F viii Preface This subcategory report is one cf a series of reports prepared for the Employee Concerns Special Program (ECSP) of the Tennessee Valley Authority (TVA). The ECSP and the organization which carried out the program, the Employee Concerns Task Group (ECTG), were established by TVA's Manager of Nuclear Power to evaluate and report on those Office of Nuclear Power (ONP) employee concerns filed before February 1, 1986.
Concerns filed after that date are handled by the ongoing ONP Employee Concerns Program (ECP).
The ECSP addressed over 5800 employee concerns.
Each of the concerns was a formal, written description of a circumstance or circumstances that an employee thought was unsafe, unjust, inefficient, or inappropriate. The mission of the Employee Concerns Special Program was to thoroughly investigate all issues presented in the concerns and to report the results of those investigations in a form accessible to ONP employees, the NRC, and the general public.
The results of these investigations are communicated by four levels of ECSP reports:
element, subcategory, category, and final.
l Element reports, the lowest reporting level, will be published only for those concerns directly affecting the restart of Sequoyah Nuclear Plant's reactor unit 2.
An element consists of one or more closely related issues. An issue is a potential problem identified by ECTG during the eveluation process as having been raised in one or more concerns.
For efficient handling, what appeared to be similar concerns were grouped into elements early in the program, but issue definitions emerged from the evaluation process itself. Consequently, some elements did include only one issue, but often the ECTG evaluation found more than one issue per element.
l Subcategory reports _ summarize the evaluation.of a number of elements.
l However, the subcategory report does more than collect element level i
I evaluations. The subcategory level overview of element findings leads to an integration of information that cannot take place at the element level. This integration of information reveals the extent to which problems overlap more than one element and will therefore require corrective action for underlying causes not fully apparent at the element level.
To make the subcategory reports easier to understand, three items have been placed at the front of each report:
a preface, a glossary of the terminology unique to ECSP reports, and a list of acronyms.
Additionally, at the end of each subcategory report will be a Subcategory i
Summary Table that includes the concern numbers; identifies other subcategories that share a concern; designates nuclear safety-related, safety significant, or non-safety related concerns; designates generic applicability; and briefly states each concern.
Either the Subcategory Summary Table or another attachment or a combination of the two will enable the reader to find the report section or sections in which the issue raised by the concern is evaluated.
TVA EMPLOYEE CONCERNS REPORT NUMBER:
SWEC-BFN-100 SPECIAL PROGRAM.
FRONT MATTER REY:
2 PAGE 11 0F vili The subcategories are themselves summarized in a series of eight category reports.
Each category report reviews the major findings and collective significance of the subcategory reports in one of the following areas:
management and personnel relations industrial safety l
4 construction material control i
i operations I
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1 quality assurance / quality control welding engineering l
A separate report on employee concerns dealing with specific contentions 1
I of intimidation, harassment, and wrongdoing will be released by.the TVA Office of the Inspector General.
Just as the subcategory reports integrate the information collected at the element level, the category reports integrate the information assembled in all the subcategory reports within the category, addressing j
particularly the underlying causes of those problems that run across more l
than one subcategory.
A final report will integrate and assess the information collected by all.
i of the lower level reports prepared for the ECSP, including the Inspector
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General's. report,.
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For more detail on the methods by which ECTG employee concerns were evaluated and reported, consult the Tennessee Valley Authority Employee l
Concerns Task Group Program Manual.
The Manual spells out the program's l
objectives, scope, organization, and responsibilities.
It also specifies the procedures that were followed in the investigation, reporting, and closeout of the issues raised by employee concerns.
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TVA EMPLOYEE CONCERNS REPORT NUMBER:
SWEC-BFN-100
/
SPECIAL PROGRAM FRONT MATTER REV:
2 PAGE 111 0F vill l
ECSP GLOSSARY OF REPORT TERMS
- classification of evaluated issues the evaluation of an issue leads to one of the following determinations:
Class A:
Issue cannot be verified as factual l
Class B:
Issue is factually accurate, but what is described is not a problem (i.e., not a condition requiring corrective action)
Class C:
Issue is factual and identifies a problem, but corrective action for the problem was initiated before the evaluation of the issue was undertaken Class D:
Issue is factual and presents a problem for which corrective action has been, or is being, taken as a result of an evaluation Class E: A problem, requiring corrective action, which was not identified by an employee concern, but was revealed during the ECTG j
evaluation of an issue raised by an employee concern.
j collective significance an analysis which deterdines the importance and consequences of the findings in a particular ECSP report by putting those findings in the proper perspective.
concern (see " employee concern")
corrective action steps taken to fix specific deficiencies or discrepancies revealed by a negative finding and, when necessary, to correct causes in order to prevent recurrence.
criterion (plural:
criteria) a basis for defining a performance, behavior, or quality which ONP imposes on itself (see also " requirement").
element or element report an optional level of ECSP report, below the subcategory level, that deals with one or more issues.
employee concern a formal, written description of a circumstance or circumstances that an employee thinks unsafe, unjust, inefficient or inappropriate; usually documented on a K-form or a form equivalent to the K-form.
l TVA EMPLOYEE CONCERNS REPORT NUMBER:
SWEC-BFN-100 j
SPECIAL PROGRAM i
FRONT KATTER REY:
2 PAGE iv 0F viii
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1 evaluator (s) the individual (s) assigned the responsibility to assess a specific
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grouping of employee concerns, l
findings includes both statements of fact and the judgments made about those facts during the evaluation process; negative findings require corrective action.
issue a potential problem, as interpreted by the ECTG during the evaluation process, raised in one or more concerns.
K-form (see " employee concern")
I requirement a standard of performance, behavior, or quality on which an evaluation judgment or decision may be based.
1 root cause the underlying reason for a problem.
- Terms essential to the program but which require detailed definition have been defined in the ECTG Procedure Manual (e.g., generic, specific, nuclear safety-related, paroviewed safety-significant question).
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TVA EMPLOYEE CONCERNS REPORT NUMBER: SWEC-BFN-100 SPECIAL PROGRAM FRONT MATTER REY:
2 PAGE v 0F viii Acronyms AI Administrative Instruction AISC American Institute of Steel Construction ALARA As Low As Reasonably Achievable ANS American Nuclear Society ANSI American National Standards Institute ASME American Society of Mechanical Engineers ASTM American Society for Testing and Materials AWS American Welding Society BFN Browns Ferry Nuclear Plant BLN Bellefon'te Nuclear Plant CAQ Condition Adverse to Quality CAR Corrective Action Report CATD Corrective Action Tracking. Document CCTS Corporate Commitment Tracking System CEG-H Category Evaluation Group Head CFR Code of Federal Regulations l
CI Concerned Individual CMTR Certified Material Test Report COC Certificate of Conformance/ Compliance DCR Design Change Request DNC Division of. Nuclear Construction (see also NU CON)
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TVA EMPLOYEE CONCERNS REPORT NUMBER:
SWEC-BFN-100 l
SPECIAL PROGRAM FRONI MATTER REY:
2 PAGE vi 0F vili DNE Division of Nuclear Engineering DNQA Division of Nuclear Quality Assurance l
DNT Division of Nuclear Training DOE Department of Energy DP0 Division Personnel Officer l
DR Discrepancy Report or Deviation Report ECN Engineering Change Notice ECP Employee Concerns Program ECP-SR Employee Concerns Program-Site Representative j
ECSP Employee Concerns Special Program l
ECTG Employee Concerns Tast Group i
l EEOC Equal Employment Opportunity Commission EQ Environmental Qualification EMRT Emergency Medical Response Team EN DES Engir.eering Design ERT Employee Response Team or Emergency Response Team FCR Field Change Request FSAR Final Safety Analysis Report FY Fiscal Year GET General Employee Training HCI Hazard Control Instruction HVAC Heating, Ventilating, Air Conditioning II Installation Instruction INP0 Institute of Nuclear Power Operations IRN Inspection Rejection Notice
TVA EMPLOYEE CONCERNS REPORT NUMBER:
SWEC-BFN-100 SPECIAL PROGRAM FRONT MATTER REV:
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PAGE vii 0F vill
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L/R Labor Relations Staff M&AI Modifications and Additions Instruction MI Maintenance Instruction
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j MSPB Merit Systems Protection Board NT Magnetic Particle Testing NCR Nonconforming Condition Report NDE
-Nondestructive Examination l
NPP Nuclear Performance Plan i
NPS Non-plant Specific or Nuclear Procedures System i
NQAM Nuclear Quality Assurance Manual i
l NRC Nucle'ar Regulatory Commission l
NSB Nuclear Services Branch NSRS Nuclear Safety Review Staff I
l NU CON Division of Nuclear Construction (obsolete abbreviation, see DNC)
NUMARC Nuclear Utility Management and Resources Committee
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1 OSHA Occupational Safety and Health Administration (or Act) j ONP Office of Nuclear Power l
l OWCP Office of Workers Compensation Program l
l PHR Personal History Record l
l PT Liquid Penetrant Testing 1
QA Quality Assurance QAP Quality Assurance Procedures j
QC Quality Control l
QCI Quality Control Instruction i
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TVA EMPLOYEE CONCERNS REPORT NUMBER: SWEC-BFN-100-SPECIAL PROGRAM FRONT MATTER REV:' 2 PAGE viii 0F vili QCP Quality Control Procedure QTC Quality Technology Company RIF Reduction in Force RT Radiographic Testing I
SQN Sequoyah Nuclear Plar.t j
SI Surveillance Instruction SOP Standard Operating Procedure SRP Senior Review Panel SWEC Stone and Webster Engineering Corporation-TAS Technical Assistance Staff
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T&L Trades and Labor TVA Tennessee Valley Authority
'l TVTLC Tennessee Valley Trades and Labor Council I
UT Ultrasonic Testing l
VT Visual Testing WBECSP Watts Bar Employee Concern Special Program-WBN Watts Bar Nuclear Plant WR Work Request or Work Rules WP Workplans
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i TENNESSEE VALLEY AUTHORITY i
BROWNS FERRY NUCLEAR PLANT EMPLOYEE CONCERNS TASK GROUP i
OTHER SITES CEG l
Subcategory: Browns Ferry Nuclear Plant Element: Stone & Webster Engineering Corporation (SWEC)
Systematic Analysis of Identified Issues / Concerns at TVA Report Number: SWEC-BFN-100 i
l d/W 7// 87 EVALUATOR 0%
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/ 77 REVIEWED BY REVIEWED BY 4[l7 APPROVED BY I, aldn.e-7 22/f7 F
dATE 0430W 1
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1.0 CHARACTERIZATION OF_ ISSUES
1.1 Background
l Stone & Webster Engineering Corporation (SWEC) Systematic 1
Analysis of Identified Issues / Concerns at TVA was performed by a group of 22 senior level Stone & Webster personnel from January 20 - January 31, 1986 at TVA.
Background information on the CWEC i
analysis was provided by SWEC in their report transmittal of F[cruary 14, 1986 (J. A. Kirkebo to L. D. Nace):
j In a meeting with the NRC Commissioners on January 9, 1986, TVA Directors committed to a review and evaluation of previously identified issues / concerns as a means of assessing the current situation as well as identifying certain root 1
causes of problems. To meet this commitment a Systematic Analysis was performed to accumulate issues and concerns from sources external to TVA, encode them into a data base,
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analyze the resultant information, determine root causes where possible and support the preparation of a report to NRC outlining the TVA Recovery Plan.
The sorts of the resulting data base were utilized as a foundation for preparation of the revised Volume 1 of the TVA i
Nuclear Performance Plan submitted to NRC in February 1986.
All issues / concerns accumulated by SWEC were turned over to the
.Emplo'yee Concerns Task Group (ECTG) for evaluation.
1.2 Description of Sources Stone & Webster identified issues from TVA's incoming l
correspondence over a 16 month period ending January 1986.
FCTG l
determined that the sources of the issues for Browns Ferry Nuclear Plant (BFN) were as follows; j
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213 issues identified by the Nuclear Regulatory Commission (NRC) including violations, inspector follow-up items, unresolved items, unnumbered concerns, and items identified in meetings.
i 48 issues included in NRC's 1984 and 1985 Systematic Assessment i
l of Licensee Performance (SALP) Reports.
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30 issues identified by the Institute of Nuclear Power Operations (INPO).
4 issues identified by the Management Analysis Company (MAC).
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4 issues identified in letters to US Senator by TVA employons or former employees.
Page 1 of 12 1
2.0
SUMMARY
l The purpose of ECTG's verification activities for the SWEC issues was to determine the status of corrective action for each of the SWEC issues, and to identify any areas where additional actions were required.
All Drowns Ferry site-specific issues identified by SWEC, numbering 299 issues, were verified by ECTG for completion status.
The verification activities were documented in 64 files called BFN SWEC Element Files.
l Each file has covered the documentation review activity, interviews with l
cognizant personnel, and issue analysis needed to establish background, corrective action, and completion status for each SWEC issue. This completion status is tabulated in the attachment to this subcategory report (attachment 1).
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Summary data of the DFN SWEC issues is as follows:
0133 issues are statused as closed.
044 issues are statused as having completed corrective action. These issues will be considered closed following NRC closure.
- 108 issues are statused as having satisfactory corrective action in progress. (CATDs for these issues are attachod.)
014 issues are statused as not having sufficient evidence of corrective action.
(CATDs for these issues are attached.)
3.0 EVALUATION PROCESS Procedure ECTC M.2, " Program Plan for SWEC and NSRS Issues" (dated August 28, 1986) defines the requirements and methodology for ECTG evaluation and resolution of the SWEC issues.
In accordance with the procedure, ECTG grouped the SWEC issues into similar areas (elements),
established background information, and verified completeness of BFN corrective actions for each issue.
To determine the current status for each issue, ECTG reviewed applicable correspondence, reports, corrective action responses, procedures and instructions, and other relevant documentation.
Discussions were conducted with cognizant personnel, and DFN corrective action tracking systems were reviewed as applicable.
The status of each SWEC issue was reported in a SWEC element file and a file of record was established for each SWEC report in order to fully document the evaluation process for each issue.
4.0 FINDINGS 4.1 The status of each SWEC issue is identified in Attachments 1 & 2 to this report.
page 2 of 12
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Summary data of the BFN SWEC issues is as follows:
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0133 issues were statused by ECTG as closed.
Each of these 2ssues was i
verified to assure that it had been satisfactorily addressed, and if an I
NRC issue, that it was closed by the NRC.
l 844 other issues were statused as having completed corrective actions.
j These issues will be considered closed following closure by the NRC.
j
- 108 issues were statused as having satisfactory corrective action in i
progress
- 14 issues were statused as not having sufficient evidence of corrective action. These issues are described in section 4.2.
4.2 Corrective Action Not Adequate It is the opinion of ECTG that additional evidence of corrective action is required to resolve each of the following issues:
)'l ECTG Element No.
RIMS NUMBER ISSUE RIMS ITEMS SWEC-BFN-04 A02841120010 TVA Failed To Provide Adequate Cor-
-001 rective Actions In Its Response, s
EP 1.48 Was Not Changed To Provide For The Conditions Noted in Finding I.D i
(2).
A02841120010 TVA Failed To Provide Adequate Cor-
-002 I
rective Action To Assure That Deficient Conditions Defined As CAT.II In Accordance With EP 1.48 Were Evaluated Correctly In Accordance With Applicable Technical Specification Requirements.
SWEC-DFN-05 A02840917004 By Original Design A LOCA Concurrent
-002 Signal With Loss Of Offsite Power Would Have Shutoff Exhaust Fans In Unit 1&2 Shutdown Board Rooms. The Design Erroneously Assumed The Signal Could De Reset After 10 Minutes Following A LOCA. This Condition Could Result In Overheating i
Of Vital Equipment During Design i
Basis Accident Conditions.
A02840917004 High Pressure Coolant Injection And
-003 l
Automatic Depressurization System i
Cable Separation Criteria In FSAR, Section 8.9 Were Not Met.
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4.2 Corrective Action Not Adequate (cont.)
l SWEC-DFN-05 A02840917004 TVA Failed to Take Appropriate Action
-006 On NRC IE Notice 73-32 Regarding High Pressure Coolant Injection And Automatic Depressurization System Cable Separation.
A02840917004 By Original Design Beth The Exhaust
-007 And The Recirculating Air Conditioning Units In Some Shutdown Board Rooms Are Powered From The Same Electrical Source.
A02840917004 Reactor Building Heating System Lines
-008 Do Not Contain Secondary Containment i
Isolation Valves As Required By FSAR l
f Section 5.3.3.5.
SWEC-DFN-06 A02841002013 Inaccurate Work Plans Developed By
-008 Untrained Maintenance / Modifications Engineers.
Improper Materials Used
.)
I In Class A Piping System.
SWEC-BFN-07 A02841010007 Drawings For Several Systems Which
-008 Connect To Safety Systems Do Not Reflect In-Plant Configuration i
SWEC-8FN-17 A0281109010 No Specific Criter.ia Or Checklist For
-001 q
High Pressure Coolant Injection
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Piping And Support Walkdowns.
SWEC-BFN-23 A02841231002 Delays In Approval Of And Inconsist-
-001 encies In The Surveillance And Cali-bration Program.
Discrepancies In The 4
Technical Specifications Including The I
Cross References.
l A02841231002 Design Modificaricas Implemented Via
-002 ECN To Reactor Protection System And Reactor Vessel Head Spray Isolation Valves Prior To Approval By NRC, SWEC-8FN-52 A02851209003 A Local Suction Pressure Gauge At
-002 Residual Heat Removal Pump "D" Was Found Reading A Higher Pressure Than Expected.
Per DFN Personnel Addi-tional Snubbers Are On Order For Instrument Line.
Page 4 of 12
4.2 Corrective Action Not' Adequate (cont. )
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SWEC-BFN-60
'A02850919005 Significant Weakness Dealing Wi.th
-078 Improper Emergency Classification.
Need Improvement.In Offsite. Agency Notification, Public Emergency News Information, And; Command And Control i
Of The Response Team.
j Each of these issues above has been discussed with DFN plant representatives, and the BFN plans for corrective actions'in the 14 1
issues are detailed in the ECTG element files for the issues, Corrective i
Action Tracking Documents (CATDs) for the 14 issues are attached to the i
report as follows:
1 i
SWEC-BFN-04-01 Inadequate corrective action in response to NRC 1
Inspection Report 84-01 1
i SWEC-BFN-04-02 Inadequate corrective action to assure deficient I
conditions correctly evaluated i
I SWEC-BFN-05-02 Design error in shutdown board rooms l
I SWEC-DFN-05-03 HPCI and ADS cable separation criteria l
1 SWEC-BFN-05-05 Inadequate response to IE Notice 79-32 HPCI and ADS-IR3 cable separation criteria 1
I SWEC-BFN-05-06 Cooling system design error in shutdown board rooms I
l SWEC-BFN-05-07 Failure to install isolation in Reactor Building Heating i
System 1
I SWEC-BFN-06-01 Inadequate work plans l
I SWEC-BFN-07-01 Inaccurate safety system drawings I
i SWEC-BFN-17-01 No checklist for HPCI system walkdown i
I SWEC-BFN-23-01 Technical Specification inconsistencies l-l SWEC-BFN-23-02 Design modification implemented prior to NRC approval I
SWEC-BFN-52-02 High reading on local pressure gaugo i
I SWEC-DFN-60-23 Weakness noted in emergency preparedness exercise l
Page 5'of 12
4.3 Corrective Actions In Progress SWEC issues verified as having corrective actions in progress are i
identified in Attachment 1.
The following 100 CATDs are attached to 1
identify these issues for ECTG tracking purposes:
1 i
SWEC-BTN-02-01 Vendor Manual Control i
I SWEC-BFN-05-01 parallel operation of diesel generators during loss I
of offsite power inhibited i
I SWEC-BFN-05-04 Automatic Depressurization System (ADS)
I automatic / manual cable separation i
I SWEC-BFN-09-01 Tech. Spec. violation Torus level detectors l
I SWEC-BFN-12-01 Excessive administrative burden i
I SWEC-BFN-17-02 No stress analysis performed on HPCI following two IR3 failed piping supports i
1 SWEC-BFN-10-01 Inadequate procedures, Radiological Emergency Plan I
(rep)
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l SWEC-BFN-26-Ol Missing gear ring, High Pressura Coolant Injection I
(HPCI) isolation valve i
I SWEC-BFN-27-01 Tech. Spec. violation inoperable Intermediate Range Monitor l
l SWEC-BFN-27-02 Improper storage of thermometers I
SWEC-BFN-27-03 TVA position on Standard Technical Specification I
format l
I SWEC-BFN-30-01 TVA dependance on Health Physics contractors i
I SWEC-BFN-32-01 Failure to implement corrective action water level I
mismatch event i
i SWEC-BFN-32-02 Lack of communication Operation / Instrumentation i
I SWEC-BFN-32-03 Inadequate training STA/ Operators 1
I SWEC-BFN-32-04 Inoperable water level instrumentation i
i SWEC-BFN-3 2-05 Tech. Spec. violation, power escalation continued I
after half-scram i
I SWEC-BFN-32-06 Failure te implement corrective action for similar I
water level mismatch l
I SWEC-BFN-32-07 Licensee Event Report (LER) not reported to NRC in I
timely manner l-I SWEC-BFN-32-08 NRC observations made from the water level mismatch l
l event I
page 6 of 12 u____________________________-.__
SWEC-BFN-33-01 Units 1 and 2 Tech. Spec. do not agree with unit 3 i
Tech. Spec.
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SWEC-B FN-3 3-02 Reactor vessel temperature limitation questioned i
I SWEC-B FN-3 4--01 Lost inspection records 1
I SWEC-BFN-35-01 Failure to evaluate fuse failure of HPCI l
i SWEC-BFN-35-02 Vendor manual for topaz inverter not controlled i
I SWEC-BFN-36-01 Frequency / deflection criteria not addressed 1
I SWEC-BFN-38-01 CRD Hydraulic Control Unit discrepancies I
SWEC-BFN-38-02 Design error for Drywell interlock I
I SWEC-BFN-40-01 Diesel Generator battery racks not seismically mounted IR3 j
i SWEC-BFN-43-01 Lack of auditing process for ISI inspectors 1
I SWEC-BFN-44-Ol Inadequate procedure for operating RHR in 1
cross-connect modo l
I SWEC-BFN-44-02 Failure to follow procedure, Maintenance and l
Calibration i
I SWEC-BFN-44-03 HPCI valve not wired correctly I
l SWEC-BFN-44-04 Failure to perform safety evaluation on HPCI I
I SWEC-BFN-44-05 Reactor Building floor level switches not seismically I
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qualified l
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SWEC-BFN-45-01 General Electric recommendations not in present plan l
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SWEC-BFN-45-02 NRC concerned with number of General Electric l
l recommendations i
I SWEC-BFN-45-03 N7C concerned with management review of General I
Electric recommendations I
I SWEC-BFN-46-01 Inadequate design control for safety-related cable I
tray systems l
I SWEC-BFN-46-02 Inadequate corrective actions for safety-related I
cable tray systems i
I SWEC-BFN-46-03 Inadequate corrective actions for safety-related I
cable tray systems I
Page 7 of 12
SWEC-BFN-46-04 Cable trays cannot be seismically qualified without l
l additional inspection i
i SWEC-B FN-47-01 Diesel generator failed to start when required I
I SWEC-BFN-47-02 Failure to repair out-of-service instrument i
I GWEC-BFN-47-03 Lack of procedure for operation of charcoal bed I
heaters I
i SWEC-BFN-48-01 NRC noted complexities, inconsistencies and errors in i
Tech Specs.
I i
1 SWEC-BFN-48-02 Missed surveillance requirements I
SWEC-BFN-48-03 Inadequate surveillance requirements for fuel channels I
I l
SWEC-BFN-48-04 Work plan drawing discrepancies I
i SWEC-BFN-48-05 Incomplete RPIP action item i
SWEC-BFN-49-Ol Leak rate test noncompliance IR3 1
SWEC-BFN-50-01 Inspect cable tray supports 1
I
(
SWEC-BFN-50-02 Restart items identified by contractor I
i l
SWEC-BFN-51-01 Inadequate public address system i
j l
J SWEC-BFN-52-01 Failure to calibrate Main Steam instrumentation I
l SWEC-BFN-52-03 Diesel Generators inoperable due to missed maintenance I
l SWEC-BFN-52-04 Failure of Plant Manager to approve safety evaluation I
I SWEC-BFN-52-05 Lost surveillance records i
I I
SWEC-BFN-52-06 Failure to ensure calibration of fuel oil monitors l
l l
SWEC-BFN-52-07 Improve emergency preparedness drill i
I l
SWEC-BFN-53-01 NRC perceived absence of integrated project i
I l
management controls l
)
l l
SWEC-BFN-53-02 Management attention needed plant / procedural interface l
l l
l l
SWEC-BFN-53-03 Standard Practice lacks interface for drawing control I
and plant procedure 1
l l
SWEC-BFN-53-04 Procedures need to reflect actual plant configuration i
I SWEC-BFN-53-05 Generic problems with procedure attributable to lack l
of integrated management controls l
Page 8 of 12
l SWEC-BFN-54-Oi Improve command and control in the Control Emergency i
Control Center I
i SWEC-DFN-54-02 Provide additional training for offsite field team I
personnel l
I SWEC-BFN-54-03 Upgrade public address systems I
SWEC-BFN-54-04 Demonstrate capability to activate near site media I
)
center I
l l
SWEC-BFN-54-05 Ensure supplies for media center are maintained i
I SWEC-BFN-54-06 Provide trending of personnel exceeding 5 REM / year i
total body exposure l
l 1
SWEC-BFN-54-07 Ensure RADCON procedures agree on approval to exceed i
1 l
5 REM / year l
I 1R3 SWEC-BFN-56-01 BFN operators to be requalified by NRC 1
l SWEC-BFN-57-01 Need schedule for Operational Readiness Program 1
q l
1 SWEC-BFN-57-02 Failure to indicate if configuration control drawings 1
are restart items I
SWEC-BFN-57-03 TVA to explain how changes and revised programs will I
correct problems I
SWEC-BFN-57-04 Revise plan to describe Safety Engineering Group I
staffing I
l SWEC-BFN-59-01 Components not environmentally qualified i
i SWEC-BFN-60-01 NRC questions plan to impr plant maintenance l'
)
s,
1 SWEC-BFN-60-02 SALP report identifies weakness in maintenance program i
I l
SWEC-BFN-60-03 Maintenance activities need additional Quality I
Surveillance surveys performed.
I i
i SWEC-BFN-60-04 Preventive maintenance program not fully implemented 1
I SWEC-DFN-60-05 Lack of vendor manual control i
I j
SWEC-BFN-60-06 Experience level of chemistry group not adequate
'l j
i SWEC-BFN-60-07 Permanent post-accident sampling system not installed i
Units 1, 2 or 3 I
I SWEC-BFN-60-10 Response to audit findings not timely i
I SWEC-BFN-60-ll Surveillance procedures deficient I
SWEC-B FN-60 -12 No control of vendor manuals 1
Page 9 of 12
SWEC-BFN-60-13 -Inadequate review of surveillance results i
1 SWEC-BFN-60-14 Incomplete surveillance records I
SWEC-BFN-60-15 Programmatic problems in surveillance area l
i SWEC-BFN-60-16 Invalid surveillance procedure and failure to follow I
I SWEC-BFN-60-17 Inadequate acceptance criteria for surveillance I
procedure i
I SWEC-BFN-60-18 Tech. Spec. amendment not well documented 1
i SWEC-BFN-60-19 Response to generic letters technically shallow.
1 I
SWEC-BFN-60-20 Inservice Test program review hampered i
I SWEC-BFN-60-21 Management demonstrated lack of interest in licensing IR3 l
activities I
i SMEC-BFN-60-22 OJT for mechanical and electrical not well defined i
I SWEC-BFN-60-24 Lack of action on past IE Bulletin i
I SWEC-BFN-60-25 Fire protection design / modification needed 1
I SWEC-BFN-60-26 Lack of discipline reflected in conduct of plant I
operations l
I SWEC-BFN-60-27 Short-term solutions, no root cause determination 1
I SWEC-BFN-60-28 Direct NRC involvement necessary to resolve safety I
concern i
i SWEC-BFN-60-29 The Regulatory Performance Improvement Plan not I
l effective I
l I
j SWEC-BFN-60-30 Poor performance of operations area I
I j
SWEC-BFN-60-31 Weakness identified in all areas of plant i
j i
SWEC-BFN-60-32 Inadequate management attention toward regulatory I
requirements l
l SWEC-BFN-60-33 Major weaknesses identified in QA, RADCON, Security, 1
Operations I
5.0 CCLLECTIVE SIGNIFICANCE Stone & Webster analysis assigned the 299 BFN SWEC items to particular
> categories by type of activity.
Following ECTG's completion of Page 10 of 12 l
l m__
________.-_m_-__-_-_m____-.-___._________m_m.m__.-
k-_
verification activities for the SWEC issues, three ECTG reviewers independently assigned each SWEC issue to one of the categories as defined by SWEC. These ECTG assignments, when compared with the SWEC assignment, were found to coincide reasonably close in all but three categories:
Management, Inspections /QA, and Other.
CATEGORY SWEC %
BFN ECTG %
Operations 33.0 32.5 Management 11.2 23.4 Radiation Control 6.3 2.9 Testing 6.5 3.9 Design Engineering 8.6 8.9 Inspection /QA 4.2 7.9 Maintenance 15.4 14.1 Modification 3.2 2.6 Other 12.6 3.6 The most significant difference is that the ECTG team felt management should assume a greater responsibility for the satisfactory completion of outstanding concerns.
Note, however, the BFN ECTG considered the term IR3
" management" to include line management.
l l
6.0 CAUSES l
l l
Stone & Webster and BFN ECTG analyzed all SWEC issues and identified the causes as follows:
CAUSES SWEC %
BFN ECTG %
1 l
Procedure compliance inadequacy 16 16.6-I Procedure inadequacy 16 18.9 Supervisor inadequacy 12 15.3 Lack of corrective action (including timeliness) 12 7.8 Regulatory commitment non-compliance 10 2.6 Technical requirement document inadequate 7
8.8 Training inadequacy
_7 11.4 Testing or inspection inadequacy
_6 11.7 Other 14 6.8 The ECTG personnel who evaluated the BFN SWEC issues generally concurred IR3 i
with the above Stone & Webster listing with the exception of three areas I
which are regulatory commitment non-compliance, training inadequacy, and testing or inspection inadequacy.
7.0 CORRECTIVE ACTION ECTG verified that the corrective actions for 59% of the 299 BFN issues identified by Stone & Webster had been completed at the time of Page 11 of 12
1 l
4 1
the SWEC analysis, and 24% of these had been closed by the NRC.
This I
corrective action status was not part of the Stone & Webster report.
l At the time of the ECTG verification activity, eight months after the SWEC analysis, satisfactory corrective action was found to be in progress for 100 of the remaining 122 issues.
At this time (February i
1987), The TVA Nuclear Performance Plans have been in place for
)
several months and corrective actions are expected to be initiated for j
identified problems.
In summary, ECTG verified that corrective l
actions had been completed or were in progress for 285 of the 299 SWEC issues at BFN.
l l
8.0 ATTACHMENTS l
I - SWEC Issues, BFN - SWEC Issues Closed by TVA, Awaiting NRC Closure
) - CATDs Requiring Corrective Action Response i
I - CATDs for ECTG or BFN Plant Tracking Purposes IR3 l
l l
l l
l l
l l
i l
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ATTACHMENT 2 NRC CLOSURE LIST The following 44 issues are statused as having completed corrective action.
These issues will be considered closed following NRC closure.
l I
SWEC No.
RIMS No.
NRC Item No.
Tracting No.
l SWEC-BFN-06 A02841002013-001 Violation /84-24-01 NCO 840207001, 002, 003
-004 Deviation /84-24-02 NCO 840207004 SWEC-BFN-09 A02841001017-002 IFI/84-32-03 SLT 850913003
-003 IFI/84-32-04 SLT 850913004 i
SWEC-BFN-10 A02850129005-001 Violation /84-34-02 NOT ASSIGNED l
l
-002 Violation /84-34-04 NCO 850077006,007 I
-003 Violation /84-34-03 NCO 850077005, 008, 009 l
-004 Violation /84-34-01 NCO 850077002
)
-005 Violation /84-34-06 NCO 850077003
-006 Violation /84-34-05 NCO 850077004
-007 Violation /84-34-07 NCO 850077001 l
A02850528030-001 Violation /84-34-03 NCO 850077005, 008, 009 SVEC-BFN-15 A02841011013 -001 Violation /84-34-02 NOT ASSIGNED 1
l SWEC-BFN-16 A02841121002-001 Violation /84-40-01 NCO 850007001, 002 IFI/84/40/05 SLT 850916004 l
l SWEC-BFN-20 A02850213009-001 Violation /84-45-01 NCO 850140002, 003 A02850228004-003 Violation /84-45-03 NCO 850140001
-004 Violation / 84-45-01 NCO 850140002, 003 SVEC-BFN-22 A02841221006-001 Violation /84-48-01 NCO 850035001, 002
-004 IFI/84-48-04 NOT ASSIGNED
-005 IFI/84-48-05 NOT ASSIGNED SVEC-BFN-26 A02850117020-003 Unresolved SLT 850917002 Item /85-53-03
-004 Unresolved SLT 850917002 Item /85-53-03 SWEC-BFN-27 A02850322005-003 Violation /85-06-03 NCO 850178002, 003, 004
-006 Violation /85-06-01 NOT ASSIGNED A02851104021-001 Violation /85-06-01 NOT ASSIGNED SWEC-BFN-32 A02850401003-005 Violation /85-36-03 SLT 850999001 SVEC-BFN-38 A02850523006-002 Unresolved SLT 850931003 Item /85-25-04
-005 Violation /85-25-03 NCO 850273001, 002 0430W
_ _________ _ - a
ATTACHMENT 2 (continued)
_SWEC No.
RIMS No.
NRC Item No.
Trackinr. No.
SWEC-BFN-40 A02850625003-001 Violation /85-28-10 NOT ASSIGNED
-005 Violation /85-28-04 NCO B50426005
-006 Violation /85-28-08 NCO 850426006
-009 Violation /85-28-06 NOT ASSIGNED
-010 Unresolved-SLT 850934001 Item /85-28-09 SWEC-BFN-45 A02850906003-001 Violation /85-39-01 NCO 850445001, 002
-002 Deviation /85-39-02 NCO 850445003
-004 Unresolved SLT 851007002 Item /85-39-04 l
-005 Unresolved SLT 851007002 Item /85-39-04 SWEC-BFN-48 A02851112006-004 Violation /85-57-05 NOT ASSIGNED
-007 Unresolved SLT 851051007 Item /85-49-05
-011 Unresolved SLT 851051005 Item /85-49-07 SWEC-BFN-52 A02851209003-006 Violation /85-45-08 NOT ASSIGNED SWEC-BFN-60 A07850919005-049 IFI/84-40-05
.SLT850916004
-064 Violation /84-24-01 NCO 840207001, 002, 003
-101 IFI/85-15-11 SLT 850925009 i
l 1
0430W
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ATTACHMENT 3 CATDs Requiring Corrective Action Responso SWEC-BFN-04-01 Inadequate corrective action in response to NRC Inspection. Report 84-01L SWEC-BFN-04-02 Inadequate corrective action to assure deficient conditions correctly evaluated SWEC-BFN-05-02 Design error in shutdown board rooms 1
SWEC-BFN-05-03 HPCI and ADS cable separation criteria SWEC-BFN-05-05 Inadequate response to IE Notice 79-32 HPCI.
and ADS cable separation criteria SWEC-BFN-05-06 Cooling system design error in shutdown board rooms SWEC-BFN-05-07 Failure to install isolation in Reactor Building Heating System SWEC-BFN-06-01 Inadequate work plans SWEC-BFN-07-01 Inaccurate safety system _ drawings.
SWEC-BFN-17-01 No checklist for HPCI system walkdown, I
SWEC-BFN-23-01 Technical Specification inconsistencies i
i SWEC-BFN-23-02 Design modification implemented prior to NRC approval SWEC-BFN-52-02 High reading on local pressure gauge i
SWEC-BFN-60-23 Weakness noted in emergency preparedness l
exercise I
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ECTG C.3 Attachment A I
Page 1 of 1 Revision 2 - A l
ECSP Corrective Action Track Documents j
(CATD)
Applicable ECSP Report No:
INITIATION _
SWEC-BFN-100 A02841120010-001 Imediate Corrective Action Required: _ Yes E No 1
l 2.
Stop Work Recomended: _ Yes E No 3.
CATD No.
SWEC-BFN-04-01 4.
INITIATION DATE 2-6-87 5.
RESPONSIBLE ORGANIZATION:
BFN SITE LICENSING E QR _ NQR R_egarding NRC Inspection Report 84-01 PROBLEM DESCRIPTION:
l 6.
and Enforcement Action EA-84-25. TVA has not formally responded to NRC enhancements which have been made to the Engineering Report /
l detailing Also TVA has not provided NRC Significant Condition Report program.
evaluated.
assurance that Category II conditions have been properly ATTACHMENTS i
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PREPARED BY: NAME
/E--. it'VJ DATE:
S 7. B 2 8.
CONCURRENCE:
CEG-H M C Olo2. An A.6-Q DATE:
-7 /I4/f 7 4 // /67 0
9.
APPROVAL:
ECTG PROGRAM MGR.
d /Zls2/3
/m DATE:
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PROPOSED CORRECTIVE ACTION PLAN:
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_ ATTACHMENTS DATE:
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
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DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT Approved corrective actions have been verified as satisfactorily 13.
implemented SIGNATURE TITLE DATE 07329
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j FACT SHEET Inadequate IVA Response to NRC
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SWEC-BFN-04 01/A02841120010-001 -
The SWEC concern identified for ECTG verification was RIMS ITEM f
Issue _
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RIMS _t RIMS-001 TVA FAILED TO PROVIDE AQD A02841120010-CORR / ACTION IN ITS RESPONSE.
I.E., EP 1.48 NOT CHANGED TO PROVIDE FOR THE CONDITIONS NOTED IN FINDING I.D (2).
ENCL PG 1&2 (sic)
See SWEC-BFN-04-02 Fact Sheet for additional background information)
EP 1.48 was replaced by July.1, 1966 issue of Nuclear Engineering j
Procedure (NPE) 9.1 " Corrective Action" which does not use the Paragraphs 3.2 and 4.8.1.2 of NEP 9.1 require the site director of operating plants to be notified by cop
(
classification.
/
Significant Condition Report (SCR).had for EP 1.A8; yet, TVAJ i
enhancements as part solution to problems.
'TVA was slow to revise procedures relative to the problems identifie not yet responded (formally to NRC) to adequately address the enhan which have been made to the ER/SCR program.
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I ECTG C.3 Attachment A
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Page 1 of 1 l
Revision 2 - A l
(
l ECSP Corrective l
Action Tract Documents (CATD)
Applicable ECSP Report No1 3
INITIATION SWEC-BFN-100 A02841120010-002 l
Immediate Corrective Action Required: _ Yes r No 1
2.
Stop Work Recommended:
Yes r No 1
I 3.
CATD No.
SWEC-BFN-04-02 4
INITIATION DATE 2-6-87 5.
RESPONSIBLE ORGANIZATION:
BFN SITE LICENSING
- QR _ NQR TVA has not provided NRC assurance PROBLEM DESCRIPTION:
6.
that deficient conditions defined as Caterory II in accordance with design engineering procedures EP 1.48 were evaluated correctly in j
1 accordance eith anplicable Technical Specification reautrements.
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ATTACHMENTS
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PREPARED BY: NAME C% 2 O/d,
DATE:
. S-7 37 8.
CONCURRENCE:
CEG-H
~ N& LuW4 A M-D#-$DATE: 7/ /s / r 7 9.
APPROVAL:
ECTG PROGRAM MGR.
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[A DATE:
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PROPOSED CORRECTIVE ACTION PLAN:
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ATTACHMENTS
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DATE-11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
l SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGE:
i VERIFICATION AND CLOSEOUT l
l Approved corrective actions have been verified as satisfactorily 13.
implemented SIGNATURE TITLE DATE 07329
1 l
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TACT SHECT
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SVEC-BFN-04-02/A02841120010-002 - Inadeguate TVA Corrective Action j
The SWEC concern identified for ECTG verification was stated as follows:
A02841120010 INADQ TVA CORR /ACTIOH; NO TVA RIMS-002 l
ACTION TO ASSURE THAT PREV /DEFND DEFICIENT CONDITIONS AS CAT II IAV EPI.48 VERE EVALD CORRECTLY IAV l
APPLICABLE TECH SPEC RQMTS.
EPG2 (sic) 1984, NRC conducted an announced inspection at TVA Engineering On January 4-6, Design Office in Knoxville in the area of design activities regarding licenree event report BFRO-50-296/83026 Emergency Diesel Generator Coolers. The NRC l
TVA evaluation of the Essential j
inspector made the following discovery:
I Equipment Cooling Vater (EECW) heat exchangers noted on NCR BFN BVP 8311 was l
performed using TVA Engineering Design (EN DES) Engineering Procedure (EP)
On December
}
1.26 - Nonconformance - Reporting and Handling by EN DES.
Engineering Design (EN DES) EP 1.48 was issued to provide a 16, 1983, procedure for the preparation of failure evaluation / engineering reports of The NCR 8311, EECW heat deficient conditions for operating nuclear plants.
j exchangers resolution included failure evaluations of the various heat exchangers similar to the failure evaluation process provided for by EP 1.48.
A review of the EECW heat exchanter failure evaluations and EP 1.48 reveale t'he following items.
i Upon receipt of significant deficient ' condition report, EP 1.48 1.
paragraph 2.4 requires the preparation of a f ailure evaluation / engineering report within ten worhing days.
The report, Attachment 1 of EP 1.48 requires classification of the deficient condition in one of three Acceptable, (II) Not Acceptable for some design categories - (I) condition but functional impairment is not likely, or, (III) Unable to EP 1.48 does not perform its design function without corrective action.
require notification of Office of Nuclear Power or of the plant upon receipt of significant nonconformance nor after determination of a Category (II) condition, EP 1.48 paragraph 4.7.b allows an additional 20 working days for determining whether the condition is Category (I) or At the end of the 30 working days EP 1.48 requires notification (III).
of the Office of Nuclear Power.' However, a note to EP 1.48 paragraph l
4.7.b allows the condition to be classified as Category (II) indefinitely The Diesel Generator upon notification of the Office of Nuclear Power.
Cooling Water Heat Exchangers and the Residual Heat Removal (RHE) Pump Seal Coolers under pressure design condition were determined to be Category (II) conditions on June 28, 1983 and June 23, 1983, respectively, and are still classified as Category (II) conditions.
EP 1.48 allows Catescry (II) conditions to be accepted without design 2.
control measures commensurate with those applied to the original design.
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10CFR 50 Appendis "B" Criterion III requires in part that design changes shall i
I be subject to design control measures commensurate with those applied to the original design.
Continued plant operation with components in a degraded design condition appears to be a design chante for the affected components.
EP 1.48 and the incomplete analysis of the diesel generator cooling water heat i
exchangers and RHR pump seal water heat exchangers appear to be in violation of 10 CFR 50 Appendiz "B" Criterion III in that design control measures commensurate with the original design were not required by EP 1,48 nor were This was identified as violation performed for the noted components.
84-01-01 " Incomplete Design Change Analysis."
An Enforcement Conference was held in the Region II office on December 16, 1983, to discuss problems which ultimately related to the one described above.
Formal notification of Enforcement Action 84-25 was received about the same time as NRC Inspection Report 84-01.
EA-84-25 implicated r
findings detailed above and others.
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TVA responded to EA B4-25 on August 20, 1984 and was asked to provide additional response in letter from James P. O'Reilly, dated October 5, 1984 The second TVA response was provided October 15, 1984.
In another letter from James P. O'Reilly on November 16, 1984 TVA was again accused of inadequate response and asked to provide an additional one.
I The supplemental response provided NRC on December 17, 1984 was the third one, J
i but still not very responsive as follows:
1.
The third and last response mentions the April 26, 1984, issue of EP 1.48 l
(ref. 9) which reduced the number of days Category II conditions were allowed to exist without notifying.anyone.from 30 days to 25 days. This i
is very little change regarding timeliness.
2.
The Category II condition was still allowed to exist indefinitely after notifying Nuclear Power.
3.
TVA has still not provided NRC any assurance that previously identified Category II conditions have been evaluated in accordance with Technical Specification requirements.
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ETG C.3 1
Attachment A j
Page 1 of 1 1
Revision 2 - A ECSP Corrective Action Tract Documents j
(CATD) l Applicable ECSP Report Not INITIATION SWEC-BFN-100 A02840917004-002 1
Inmediate Corrective Action Required:,,, Te s r No i
2.
Stop Work Reco:nmended: _ Yes x No j
3.
CATD No.
SWEC-BFN-05-02_ 4 INITIATION DATE 2-6-87 5.
RESPONSIBLE ORGANIZATION:
DNE 6.
PROBLEM DESCRIPTION:
,r,QR',,NQR By critinal design a safety iniection signal concurrent with loss of offsite power would have shutoff exhaust fans in Units 1 & 2 shutdown board room. The design erroneously assumed the signal could be reset after 10 minutes following the safety in.iection. This condition could result in overheating of I
vital eculpment during design basis accident condition.
_ ATTACHMENTS l
i 7.
PREPARED BY: NAME 6m drM /_
DATE:
S. J. B">
8.
CONCURRENCE:
CEG-H ~ CJKG'oWV., & /r6-OP.1WL DATE:
'7/M/l7 9.
APPROVAL:
ECTG PROGRAM MGR.
SJhd/m L
DATE:
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10.
PROPOSED COREECTIVE ACTION PLAN:
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i ATTACHMENTS
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11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DAIE.:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0430W O
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FACT SHEET SWEC-BFN-05-02/A02840917004-002 - Design Err 6'r in Shutdown Board Rooms.
By original design a LOCA signal concurrent with loss of offsite power would
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have shut off exhaust fans in the Units 1 and 2 shutdown board room.
The design erroneously assumed the signal could be reset after 10 minutes
]
following a LOCA. This condition could result in overheating of vital
)
i equipment during design basis accident conditions.
The affected components are the shutdown board room exhaust fan 1A, 2A, 3A; the recirculating emergency A/C unit for the shutdown board rooms A and C (Units 1 and 2) and Unit 3 elevation 621 shutdown board room.
I l
Relays in the electrical control loop of the room exhaust fan open upon l
receipt.of an accident signal concurrent with loss of offsite power, which deenergizes the fan motor and closes the isolation damper (FC0 31-73) for the shutdown board rocm and disables the exhaust fan from restarting.
Additionally, any single f ailure resulting in loss of 480V reactor MOV board 1
1A, 2A, or 3A will disable redundant cooling systems in the shutdown board rooms A (Unit 1), C (Unit 2) or elevation 621 shutdown board room (Unit 3),
respectively,-
Permanent load shedding from diesel backed power sources for the exhaust fans j
will result in this port. ion of the ventilation system for the shutdown board l
rooms (A, B, C, and D) becoming inoperative with no designed provisions made l
for manually restarting the system.
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ETG C.3 Attachment A l
Page 1 of 1 l
J Revision 2 - A l
ECSP Corrective Action Tract Documents (CATD)
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02840917004-003 1
Inunediate Corrective Action Required: _ Yes r No 2.
StoP Wort Recommended:
,,Yes r No 3.
CATD No, SVEC-BFN-05-03 4
INITIATION DATE 2-6-87 I
5.
RESPONSIBLE ORGANIZATION:
Electrical Modification 6.
PROBLEM DESCRIPTION:
x, QR _ NQR High Pressure Coolant Injection System (HPCI) and Automatic Depressurization System (ADS) cable separation criteria specified in FSAR, Section 8.9 were not met.
This problem is described in NRC IE 7c-32 and NRC Inspection Report 84-20.
l ATTACHMENTS r
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7.
PREPARED BY: NAME
/4-CrVJ DATE:
f 87 _.
8.
CONCURRENCE:
CEG-H
@W.L. C_i.Jolv4L,.4h. A4-/) cat 42 DATE:
7/Mlh 7 4
9.
APPROVAL:
ECTG PROGRAM MGR.
'o ##d//,
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A / e/e 7
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10.
PROPOSED CORRECTIVE ACTION PLAN:
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,,_ ATTACHMENTS 11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
l SRP:
DATE DATE:
DATE:
I DATE:
ECIG PROGRAM MGR:
DATE: '
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0732W 1
FACT SHEET-SVEC-BFN-05-03/A02840917004-003, Cable Separation Criteria for High Pressure Coolant Injection SyLtem (HPCI) and Automatic Depressurization System (ADS) as specified in FSAR were not met.
TVA reported a design deficiency had been noted during licenree's Appendit R
review (NCR BENNEB 8404) as related to.the design separation criteria for the Automatic Depressurization System (ADS) and the manual relief valve system.
The separation criteria is identified in Part I Section A of TVA's " Browns Ferry Nuclear Plant Design Change For the Recovery From the Fire of March 22, 1975", as included in the units operating licenses.
The plan for evaluation, repair and return to service of Browns Ferry Units 1 and 2 Fire Recovery Plan, Part %. Section A, Paragraph 3.1.2 on page 15 requires that the cables associated with the six valves assigned to the automatic depressurization features b1 separated from the cables associated with the five manual relief valves by rcrouting, as necessary, in separate conduits and cable trays. ECN L9059 was written and worked to accomplish the required separation. This ECN was closed on March 9, 1976. TVA concluded that adeguate separation was never achieved and separation criteria was made Durins worse later due to the addition of modification made to plant systems.
the licensee Appendiz R evaluation involving the examination of issued cable schedules and other drawings, it was found that the cables associated with the six valves assigned to the automatic depressurization feature share raceways.
(conduits and/or cable tr.ays) with the cables associated with the seven manual relief valves (two manual valves have been added since '1976).
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ECTG C.3 Attachment A Par,e 1 of 1 Revision 2 - A ECSP Corrective Action Tract Documents (CATD)
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02840917004-006 Immediate Corrective Action Required: _ Yes 3, No 1
2 Stop Work Reco:mnended:
,,Yes r_ No 3.
CATD No.
SVEC-BFN-05-05 4.
INITIATION DATE 2-6-87 l
S.
RESPONSIEILE ORGANIZATION:
DNE PROBLEM DESCRIPTION:
r QR,_ NQR Failure to take appropriate action 6.
on IE Notiew 79-32 regarding High Pressure Coolant Injection System (HPCI) and Automatic Depressurization System (ADS) cable separation i
This problem is criteria specified in FSAR, Section B.9 were not met.
i described in NRC IE 79-32 and NRC Inspection Report 84-20.
1 ATTACHMENTS
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7.
PREPARED BY: NAME-b 2.0/ f DATE:
.O A 8/
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CONCURRENCE:
CEG-H _^& C.wbLdE,./4A /d Dehs DATE:
9.
APPROVAL: ECTG PROGRAM MGR.
- //. /L.6 E
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DATE:
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PROPOSED CORRECTIVE ACTION PLAN:
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,__ ATTACHMENTS DATE:
11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DLTE:
SEP:
DATE:
DATE:
DATE:
~
DATE:
ECTG PROGRAM MGR:
1 VERIFICATION AND CLOSEOUT Approved corrective actions have been verified as satisfactorily 13.
implemented i
DATE SIGNATURE TITLE 0732W P
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FACT SHEET Electrical Separation Criteria for the SVEC-BFN-05-05/A02840917004-006 -
Automatic Depressurization System (ADS) and High Pressure Coolant Irrjection (HPCI) System During a design review in support of 10CFR50, Appendix R (fira protection rule) modification, Engineering Design (EN DES) discovered that the HPCI/ ADS separation criteria was not met (BFNEEB8404RI).
FSAR Section 8.9 requires that electrical' cable separation criteria be The separation established for the installation of the HPCI/ ADS system.
concept places all electrical equipment in either Division I or Division II.
These two divisions include the electric power, control, and signal circuits The HPCI system, described in FSAR paragraph 6.4.1, has for this equipment.
its associated electric circuits in Division II; but per FSAR Section 8.9, Primary Containment Isolation System (PCIS), the HPCI inboard isolation valve circuits are in Division I.
The ADS system, described in FSARThe ADS system is paragraph 6.4.2, has its associated circuits in Division I.
a backup for the HPCI system, and thus, is a counterpart of the HPCI system.
Since the HPCI Division I circuits and the ADS Division I circuits lack 25, 1984, that failure to meet separation, the licensee was informed on May the design basis of PSAR Section B.9 was a viciation of 10CFR50_ Appendix B.
Criterion III.
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ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Tract Documents i
(CATD)
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02840917004-007 Immediate Corrective Action Reguired: _ Yes I No 1
2.
Stop Work Reconnended: _ Yes I No 1
/
3.
CATD No.
SVEC-BFN-05-06__
4.
INITIATION DATE 2-6-87 l
5.
RESPONSIBLE ORGANIZATION:
DNE 6.
PROBLEM DESCRIPTION:
r QR _ NQR By original design both the exhaust fan and the recirculating air conditioning units in some shutdown board This condition could rooms are powered from the same electrical source.
result in overheating of vital eculpment in the rooms under design basis accident conditions.
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ATTACHMENTS
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Gw.Z.c>/b DATE:
S-7#7 7.
PREPARED BY: NAME 8.
CONCURRENCE:
CEG-H M G b W4L,
DATE:
7/ M /d7
~ //v/G 7' f
9.
APPROVAL:
ECTG PROGRAM MGR.
- . M DATE:
f/
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10.
PROPOSED CORRECTIVE ACTION PLAN:
I f
ATTACHMENTS
~~
DATE:
11.
PROPOSED BI:
DIRECTCR/MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
l DATE:
J DATE:
DATE:
DATE:
ECIG PROGRAM MGR:
VERIFICATION AND CLOSEOUT Approved corrective actions have been verified as satisfactorily 13.
implemented DATE O
SIGNATURE TITLE 0732W b
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FACT SHEET SWEC-BFN-05-06/A02840917004-007 - Design Error Allows Redundant Cooling t
Systems To Be Supplied From Same Electrical Source.
By original design both the exhaust fan and the recirculating-air conditioning-units in some. shutdown board rooms are powered from the same electrical
'This condition could' result in overheating of vital' eguipment in the.
source.
rooms under design basis accident conditions.:
l
.This issue was addressed concurrently with-concern A02840917004-002.
I See that report for background.
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i ECTG C.3 Attachment A l
Page 1 of 1 Revision 2 - A I
ECSP Corrective Action Tract Documents
!CATD)
Applicable ECSP Report No:
INITIATION SVEC-BFN-100 i
A02840917004-008
\\
1 Immediate Corrective Action Required:
Ies r No 2.
Stop Work Recommended: _ Yes x No f
3.
CATD No.
SWEC-BFN-05-07 4.
INITIATION DATE 2-6-87 l
I 5.
RESPONSIBLE ORGANIZATION:
DNE 6.
PROBLEM DESCRIPTION:
r QR _ NQR Reactor Building heating system line,s do not contain secondary containment isolation valves as recuired by FSAR section 5.3.3.5.
i
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7.
PREPARED BY: NAME (sau 29/
J' DATE:
f.A B 7 h Cuhelof4 eA4--/M $ DATE:
'7 //f/ /7 8.
CONCURRENCE:
CEG-H t
9.
APPROVAL:
ECTG PROGRAM MGR.
- 49E. Y~/,
Z.n DATE:
///4/67 V
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10.
PROPOSED CORRECTIVE ACTION PLAN:
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ATTACHMENTS
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11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-11:
DATE:
I SEP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT Approved corrective actions have been verified as satisfactory 2y 13.
implemented
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SIGNATURE TITLE DATE 07329 4
p 4
FACT SHEET SVEC-BFN-05-07/A02840917004-008 - Failure to Install Isolation Va3ves in Reactor Building Heating System During a review for IE Bulletin 79-14 TVA concluded that there is no secondary containment isolation on the reactor building heating system steam heating lines. The secondary containment isolation criteria 13 stated in the FSAR Section 5.3.3.5 " Locks and Penetration".
Six building heating lines between the turbine building and reactor building are neither seismically qualified'nor do they contain isolation valves. The lack of secondary containment' isolation valves will reduce the ability of the Standby Gas Treatment System to draw a. negative pressure in secondary containment for post accident conditions.
The possible solutions include adding isolation valves or adding a seismically qualified loop seal to each line to effect secondary containment isolation. As an interim solution, the
~
surveillance instructions for secondary containment have been revised to account for the additional leakage from the sir lines.
A conservative calculation reveals that secondary containment'is not violated and Technical Specification 4.7.C.1 is being met at present. However, a permanent fix is recommended.
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ECTG C.3 Attachs.ent A I
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Page 1 of 1 l
\\F.evision2-A I
4 ECSP Corrective 1
Action Tract Dochments (CATD) 4
().,
j Applicable ECSP R cort No:
E7QA_TJpN
+
SWEC-BFN-100 l
1.028410r/013-008 1
Immediate Corrective Action Required:
Yes I No 2,
Stop Work Recommended:
Yes x_ No f
1 3.
CATD No.I SVEC-BFN-06-01 4
INITIATION DATE P-6-87
+
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5.
RESPONSIBLE ORGANIZ!{ ION:
Site Training ti. PROBLEM DESCRIPTION:' r QR _ FOR Inaccurate work plans developed by untr a i n ed main t er.( rjep / modi t i c a t i on en gi neers.
Improper material used in t
Clas s " A" pipi_nA_,M s tem.
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ATTACHMENTS
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PREPARED BY:
NAME
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DAT":
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CONCURRENCE:
CEG-H C s ' bld6 Jo,66- /M6 DATE:,_1/R/f7 9.
APPROVAL:
ECTG PROGPAM MGR.
M #A424
/h DATE:
///4M7 f,/ '
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10.
PROPOSED CORRECTIVE ACTION PLAN:
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- 11. ~FROPOSED BY:
DIRECTOR /MGR:
DAT2 3' j 12 CCtlCUBENCE:
CEG-R:
DATE:
SRP:
DATE:
DATE:
DATE:
~ ~ ~ ' '
DATE:
ECTG PROGRAM MGR:
,,. j_.,
DATE:
VERIFICATIONANDCLOSEOUTf' f
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Approved cor: 9etiva[ nctions have been verified as satisf actorily implemented f
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SIGNATURE TITLE
- DATE,
- v.,
D7329 Iu j#
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1 FACT SHEET SWEC-BFN-06-01/A02841002013-008 - Inadeguate Work Plan In the HRC report 84-24 reference was made to workplans and workplan related material.
The report stated that engineers who prepare and/or review workplans are not required to receive any prior training on things as plant systems, technical specifications, blueprint reading, trade terminology, tools and equipment, etc. that are needed to be competent in workplan preparation and review.
This area was not an issue of significance to NRC to require a response. This was probably because it had already been identified as a Operational Quality Assurance (0QA) finding in OQA report JA 8100-06.
Further it was noted that a number of maintenance deficiencies had resulted from inaccurate work plan developed by maintenance engineers.
Specifically CAR 87-027 was issued on 3/20/87 concerning workplan 10335 which resulted in improper material being used in Class A piping system. A 3000# pipe with an untraceable heat mark had been installed in Unit 1 reactor pressure vessel vent rather than a 600D# pipe as specified by drawing 47W415 - 3E22 (Section D2 - 2).
(This was probably a typing error and was actually 47W465 - 3E22 (Section D2-D2).
Additionally drawing 47W465 - 3R22 (Section D3 - 3)
(This was probably a typing error and was actually 47V465 - 3E22 (Section D3 - D3) and the bill of material required a 6000#
i fitting av.rk #224 and a 300D# fitting was installed.
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ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Tract Documents (CATD)
INITIATION Applicable ECSP Report No:
A02841018007-005 SVEC-BFN-100 1
Immediate Corrective Action Required: _ Yes r No 2.
Stop Work Recommended: _ Yes x No 3.
CATD No.
SVEC-BFN-07-01 4.
INITIATION DATE 2-6-87 _,
5.
RESPONSIBLE ORGANIZATION:
DNE 6.
PROBLEM DESCRIPTION:
I QR _ NQR Drawings for several systems which connect to safety systems do not reflect in-plant configuration.
_ ATTACHMENTS 7.
PREPARED BY:
NAME _
4cm. L G6f DATE:
f 7-87 CEG-H ~W Cu.t%64R, 45.46-lel%DATE:
7//f / #7 8.
CONCURRENCE:
9.
APPROVAL:
ECTG PROGRAM MGR.
48VM" 4n DATE:
T //6 4 7 y
i t 10.
PROPOSED CORRECTIVE ACTION PLAN:
- ATTACHMENTS 11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
i 1
DATE:
ECTG PROGRAM MGR:
DATE:
l l
D IFICATION AND CLOSEOUT
)
13.
Approved corrective actions have been verified as satisfactorily
)
implemented l
l SIGNATURE TITLE DATE j
j 0732V i
l 1
i I
FACT SHEET SVEC-BFN-07-01/A02841018007-005 - Drawings for Several Systems Do Not Reflect As-Built Configuration l
Drawings for several systems which connect to safety systems do not reflect in-plant configuration. The demineralized water system was identified by the inspector in' report 84-26.
Also a similar concern was brought to TVA's
)
attention on the control air system in I.E. Report 84-15 i
I
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________._________3
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Tract Documents (CATD)
Applicable ECSP Report No:
INITIATION _
SWEC-BFN-100 A02841109010-001 1
Immediate Corrective Action Required:
_,Yes x No 2.
Stop Work Recommended:
_,Yes x No 3.
CATD No.
SLIEC-BFN-17-01 4
INITIATION DATE 2-6-87 5.
RESPONSIBLE ORGANIZATION:
Mechanical Maintenance
~
6.
PROBLEM DESCRIPTION: z QR
_,NQR Procedures requirint periodic or post event walkdowns of High Pressure Coolant Injection (HPCI) piping and supports do not specify criteria or checklist for these inspections.
The applicable procedure Standard Practice BF 12.8 does not provide clear traceability to the data sheet (Form 58) used for this inspection ATTACHMENTS r
~
7.
PREPARED BY:
NAME 6 2.ch/d DATE:
f-F B7 8.
CONCURRENCE:
CEG-H W J C M o M 4,4L ff-7) elk DATE:
t //o(I7 9.
APPROVAL:
ECTG PROGRAM MGR.
df. #fl.lK DATE:
d/vf '7 t i y
10.
PROPOSED CORRECTIVE ACTION PLAN:
ATTACHMENTS
~
11.
PROPOSED BY:
DIRECTOR /MGE:
DATE:
12.
CONCURRENCE:
CEG-H:
DAIE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT Approved corrective actions have been verified as satisfactorily 13.
i imple:nented i
SIGNATURE TITLE DATE
~
~
= - _. - _ _. - _ _. _ _ _ _ _ _ _ _ _ _ _ _
FACT SHEET SVEC-BFN-17-01/A02841109010-001 - No Specific Criteria Or Checklist For High p'ressure Coolant Injection (HPCI) System Piping And Support Waltdown Walkdowns of HPCI system piping and pipe supports after each injection are required by Browns Ferry Procedure 12.8 (Scram Procedure).
Also, a monthly walkdown is reguired by Mechanical Maintenance Instruction (KMI) 23.
- However, neither-of these requirements specify the criteria these supports and pipes are inspected to.
For example, no checklists are provided stating what to look for with respect to restraints or piping.
4 e
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ECTG C.3 Attachment A Pat.e 1 of 1 j
Revision 2 - A l
ECSP Corrective l
Action Tract Documents
{
(CATD)
INITIATION Applicable ECSP Report No:
{
A02841231002-001 SWEC-BFN-100 1
Insnediate Corrective Action Required:
Yes r No 2.
Stop Work Reconnnended:
_,Tes r No l
3.
CATD No.
SVEC-BFN-23-01 4
INITIATION DATE 2-6-87 5.
RESPONSIBLE ORGANIZATION:
BFN Site Licensing 6.
PROBLEM DESCRIPTION:
x QR,, NQR The inspector noted an inconsistency in the Table of Contents for Units 1 and 2 Technical Specifications and l
the Surveillance Program (BF-SI-1), Appendir A to SI-1. pares 95 through 97 list section 6.10 as the T.S.
surveillance number. This section does not erist in Units 1 and 2 T.S.
7.
PREPARED BY: NAME J u2ch/d,
- ATTACHMENTS DATE:
f 7 87 i
8..
CONCURRENCE:
CEG-H M C_s.uN(d44 A A-6-/M DATE:
7//4/47
)
9.
APPROVAL:
ECTG PROGRA8 MGR.
dl #AJ4 DATE:
c//4/6 7 f
//
l 10.
PROPOSED CORRECTIVE ACTION PLAN:
l l
l ATTACHMENTS
~
11.
PROPOSED BT:
DIRECTOR /MGR:
DATE:
i l
12.
CONCURRENCE:
CEG-B:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE IITLE DATE 0732V
FACT SHEET SVEC-BFN-23-01/A02841231002-001 - Inconsistencies Noted in Technical Specification And Surveillance Program ~
Appendix A to Si-1, ASME Section XI Requirements, pages 95 through 97, lists Section 6.10 of the Technical Specification (TS) as the TS surveillance requirement number. The table of contents of Units 1 and 2 TS also shows the following entries:
Section 6.9, Environmental Qualifications Section 6.10, Integrity of Systems Outside Containment Section 6.11. Iodine Monitoring The inspector determined that Section 6.9, 6.10, and 6.11 are not contained within the TS.
In particular Section 6.10 which describes the requirements for-the implementation of a program to reduce leatage from systems outside containment is not addressed in the TS.
Appendix A to SI-1 incorporates these requirements within the surveillance program, and specifies surveillance instructions used in the implementation of the program.
The discrepancies between Appondix A to SI-1, the TS Table of Contents, and the text of the TS could not be explained by the licensee. The inspector was presentea with an old issue of Unit 3 TS which contained Section 6.10.
In addition, the licensee presented the inspector with a letter from the Project Manager, Operating Reactors Branch #2, Division of Licensing, dated 8/27/84, which transmitted Amendment No. 78 to Unit 3 TS.
This zmendment updated the Table of Contents which does not reference Section 6.10.
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l ECTG C.3 1
]
Attachment A Page 1 of I Revision 2 - A ECSP Corrective J
Action Track Documents (CATD) 1 Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02841231002-002 1
Immediate Corrective Action Required:
_ Yes r No 2.
Stop Work Recommended:
Yes r No 3.
CATD No.
SWEC-BFN-23 02 4.
INITIATION DATE 2-6-87
~
5.
RESPONSIBLE ORGANIZATION:
BFN Site Licensing 6.
PROBLEM DESCRIPTION:
r QR _ HQR Delays in approval of and inconsistencies in the surveillance and calibration program.
Discrepancies in the technical specifications including the cross-references.
A modification to the Reactor Protection System and the Reactor Vessel Head Spray Isolation Valves for units 1 and 3 was implemented and completed.
To date, the technical specifications for these units have not been amended to reflect these modifications, or revised surveillance requirements.
__ ATTACHMENTS i
7.
PREPARED BY: NAME b 4. O/d -
DATE:
f-7 37 8.
CONCURRENCE: CEG-H M Gu%ld42. A 4-6-D96b:._ DATE:
7 //a /#7 9.
APPROVAL:
ECTG PROGRAM MGR.
- /l)%Mi
- n DATE:
f/W6 7 V
/
10.
PROPOSED CORRECTIVE ACTION PLAN:
l ATTACHMENTS 11.
PROPOSED BY:
DIRECTOR /MGE:
~~' DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGE:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified ~as satisfactorily implemented SIGNATURE TITLE DATE 0732W l.
l l
FACT SHEET SWEC-BFN-23-02/A02841231002-002 - Design Modifications Implemented Prior To NRC Approval The inspector interviewed licensee personnel in the Electrical Department to verify implementation of surveillance required by the TS Section 4.1.B.1 for Units 1 and 3.
Appendir A to SI-1, page 11 lists _as a TS surveillance requirement, the implementation of Surveillance Instruction (SI 4.11.B.-16 Reactor Protection System M-G set, Channel Functional Test.
The inspector reviewed SI 4.1.B-16 to verify that it incorporates the requirements of the Technical Specification.
The inspector determined that a design modification to the Reactor Protection System for Units 1 and 3 was implemented via Engineering Change Notice (ECN) #PO422. In addition, the inspector discovered i
I discrepancies between the TS and Appendir A to SI-1 in that SI 4.1.B-16 references Unit 3 TS Section 4.1.B.1, while no such section exists.
Neither does Table a.1.A. Reactor Protection System Instrument Functional Tests l
Minimum Functional Test Frequencies for Safety Instruments and Control Circuits address this requirement.
Unit 1 TS is consistent in that it is in agreement with Appendix A to SI-1.
The inspector verified that the' required surveillance are being performed in accordance with licensee surveillance calibration program delineated in SI-1.
Licensee management explained the discrepancies between Section 4.0 of Unit 3 TS and Appendix A to SI-1 as being the result of a delay in the approval of the TS to incorporate the changes made to the Reactor Protection System Power Supply Monitoring System for Units 1 and 3.
~
i The inspector interviewed licensee management concerning the implementation of ASME Section II Subsection IVP and IWV Inservice Testing Program.
The inspector determined that inconsistencies existed in the TS surveillance requirements of Units 1 and 3, in that Section 4.7 requires surveillance to be performed on the Reactor Vessel Head Spray Isolation Valves, while no such system arrangement exist in the plant.
These valves were removed as a result of a design modification implementation, and was subsequently removed frem the surveillance program.
e 0741W
ECTG C.3 Attachment A Page 1 of 1 l
Revision 2 - A ECSP Corrective Action Tract Documents (CATD)
Applicable ECSP Report No: '
INITIATION SWEC-BFN-100 A02851209003-002 i
1 Inunediate Corrective Action Required:
_,Yes r No 2.
Stop Work Recournended:
Yes I No 3.
CATD No.
SVEC-BFN-52-02 4.
INITIATION DATE 2-6-87 5.
RESPONSIBLE ORGANIZATION:
Compliance Licensing ~
j 6.
PROBLEM DESCRIPTION:
x QR _ NQR NRC Inspection Report 85-53, page 2, l
para. 5, " Operational Safety" contains the following statement:
l Licensint personnel stated that snubbers are ordered for the instrument l
line.
This statement applies to a local suction pressure Kauge H
(3-PI-94-37) on Unit 3 Residual Heat Removal (RHR) Pump "D" The gauge l
l was reading 140 pounds, this was higher than ernected. _ Compliance Licensing will investigate to determine if a conenitment has been made l
l and who made it.
_ ATTACHMENTS j
7.
PREPARED BY: NAME
[5w 2.C-t DATE:
5 7.B7 l
8.
CONCURRENCE: CEG-H h GuMDE 14,fr6-(RCQ DATE:
-7//f//7 9.
APPROVAL:
ECTG PROCiRAM MGR.
- Adll
/M DATE:
///0#7 y
yj 10.
PROPOSED CORRECTIVE ACTION PLAN:
l ATTACHKEhTS 11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W
i FACT SHEET i
SWEC-BFN-52-02/A02851209003-002 - Local Suction Pressure Found Reading Higher Than Expected During the period of October 26 - November 20, 1985, a complete waltdown of l
l the accessible portions of the Unit 3 Residual Heat Removal (RHR) System was conducted by the NRC.
During the.waltdown the inspector observed that the
-l l
local suction pressure sage (3-P1-94-37), at RHR Pump "D" was reading This was much higher than expected. According to the inspector 140 psi.
licensee personnel stated that snubbers are on order for the instrument line.
In discussions with DNE personnel, it was stated that to their knowledge no documentation has been generated to resolve this item. Als t,, Compliance Licensing personnel stated that with no NRC enforcement action pending, this item has not been tracked.
Compliance Licensing will investigate to determine if a commitment has been made and who made it.
l l
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-=.
1 i
)
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p
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Tract Documents (CATD)
Applicable ECSP Report No; INITIATION SWEC-BFN-100 A07850919005-078 1
Itunediate Corrective Action Required:
_ Yes z No 2.
Stop Work Recommended: _ Yes r No 3.
CATD No.
SVEC-BFN-60-23 4.
INITIATION DATE 2-5-87 i
S.
RESPONSIBLE ORGANIZATION:
Site Services 6.
PROBLEM DESCRIPTION: _ QR I NQR Significant weakness dealing with improper emergency classification.
Needed improvement in offsite agency notification. public emergency news information, and command and control of response team.
i ATTACHMENTS
~
7.
PREPARED BY:
NAME
[Am d.%d -
DATE:
57-M 8.
CONCURRENCE:
CEG-H
~ M C
- M Lu % A A4-MIL 9DATE:
7 //f/P7 9.
APPROVAL: ECTG PROGRAM MGR.
- F/344
/41 DATE:
- 4/A N 7
//
10.
PROPOSED CORRECTIVE ACTION PLAN:
l ATTACHMENTS
~
11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE.:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily j
i implemented SIGNATURE TITLE DATE 1
0733W
~
a
i FACT SHEET Weakness Noted During The 1984 Emergency SVEC-BFN-60-23/A07850919005-078 -
Preparedness-Exercise Some inconsistencies were noted by NEC in the review of the 1 scenario package. During the exercise one significant weakness dealing with to the exercise.
improper emergency classification was identified by the NRC evaluation team The licensee Management attention was directed toward resolving the problem.Several areas.for indicated' corrective action would be taken..These included improvements in the area were also noted during the exercise.
of offsite agency notification, public emergency news information, and' command and control of response teams.
l
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__m
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ATTACHMENT 4 CATDs For Tracking Purposes j
i ECTG verified 108 SWEC issues as having corrective actions in progress.
The following 108 CATDs are attached to identify these issues for ECTG or BFN plant tracking.
SWEC-BFN-02-01 SWEC-BFN-38-02 SWEC-BFN-52-01 SWEC-BFN-60-04 SWEC-BFN-05-01 SWEC-BFN-40-01 SWEC-BFN-52-03 SWEC-BFN-60-05
)
I SWEC-BFN-05-04 SWEC-BFN-43-01 SWEC-BFN-52-04 SWEC-BFN-60-06 i
SWEC-BFN-09-01 SWEC-BFN-44-01 SWEC-BFN-52-05 SWEC-BFN-60-07 SWEC-BFN-12-01 SWEC-BFN-44-02 SWEC-BFN-52-06 SWEC-BFN-60-10 SWEC-BFN-17-02 SWEC-BFN-44-03 SWEC-BFN-52-07 SWEC-BFN-60-11 SWEC-BFN-19-01 SWEC-BFN-44-04 SWEC-BFN-53-01 SWEC-BFN-60-12 i
]
SWEC-BFN-26-01 SWEC-BFN-44-05 SWEC-BFN-53-02 SWEC-BFN-60-13 SWEC-BFN-27-01 SWEC-BFN-45-01 SWEC-BFN-53-03 SWEC-BFN-60-14 SWEC-BFN-27-02 SWEC-BFN-45-02 SWEC-BFN-53-04 SWEC-BFN-60-15 SWEC-BFN-27-03 SWEC-BFN-45-03 SWEC-BFN-53-05 SWEC-BFN-60-16 SWEC-BFN-30-01 SWEC-BFN-46-01 SWEC-BFN-54-01 SWEC-BFN-60-17 SWEC-BFN-32-01 SWEC-BFN-46-02 SWEC-BFN-54-02 SWEC-BFN-60-18 j
SWEC-BFN-32-02 SWEC-BFN-46-03 SWEC-BFN-54-03 SWEC-BFN-60-19 1
SWEC-BFN-32-03 SWEC-BFN-46-04 SWEC-BFN-54-04 SWEC-BFN-60-20 l
SWEC-BFN-32-04 SWEC-BFN-47-01 SWEC-BFN-54-05 SWEC-BFN-60-21 SWEC-BFN-32-05 SWEC-BFN-47-02 SWEC-BFN-54-06 SWEC-BFN-60-22 SWEC-BFN-32-06 SWEC-BFN-47-03 SWEC-BFN-54-07 SWEC-BFN-60-24 SWEC-BFN-32-07 SWEC-BFN-48-01 SWEC-BFN-56-01 SWEC-BFN-60-25 SWEC-BFN-32-08 SWEC-BFN-48-02 SWEC-BFN-57-01 SWEC-BFN-60-26 SWEC-BFN-33-01 SWEC-BFN-48-03 SWEC-BFN-57-02 SWEC-BFN-60-27
~SWEC-BFN-33-02 SWEC-BFN-48-04 SWEC-BFN-57-03 SWEC-BFN-60-28 SWEC-BFN-34-01 SWEC-BFN-48-05 SWEC-BFN-57-04 SWEC-BFN-60-29 SWEC-BFN-35-01 SWEC-BFN-49-01 SWEC-BFN-59-01 SWEC-BFN-60-30 SWEC-BFN-35-02 SWEC-BFN-50-01 SWEC-BFN-60-01 SWEC-BFN-60-31 SWEC-BFN-36-01 SWEC-BFN-50-02 SWEC-BFN-60-02 SWEC-BFN-60-32 SWEC-B FN-3 8-01 SWEC-BFN-51-01 SWEC-BFN-60-03 SWEC-DFN-60-33
l ECTG C.3 Attachment A Pat,e 1 of 1 l
Revision 2 - A ECSP Corrective i
Action Track Documents (CATD)
INITIATION
. Applicable ECSP Report No:
A02840913009-003 SWEC-BFN-100 1 Imnediate Corrective Action Required:
_,Yes I, No 2.
Stop Work Reconsnended:,_ Yes I No l
1 3.
CATD No.
SVEC-BFN-02-01 4.
INITIATION DATE 2-4-87 5.
RESPONSIBLE ORGANIZATION:
Quality Assurance j
6.
PROBLEM DESCRIPTION: IQR - NQR Manuf acturers reconnended maintenance l
practice reference in plant procedure of an incorrect revision or not 1
available for review on site.
Licensee should improve vendor manual l
control.
.}
_ ATTACHMENTS 7.
PREPARED BY:
NAME
/e' m d f;/ d DATE:
5'. ~/. B >
'774 //ue#'./h A #- 77nwr DATE:
S' //- F 7
/
8.
CONCURRENCE:
CEG-H 9.
APPROVAL:
ECTG PROGRAM MGR. u d 4 % A ~-.
'DATE:
-Wh 9 /R' l 10.
PROPOSED CORRECTIVE ACTION PLAN:
TV'A revised response (L44 84113 805) address the improvements for our vendor manual control system. This is also discussed in the BFN Performance Plan Vol. 3.
I This CATD has been dispositioned and is issued for ECTG trackinr, purposes only.
L ATTACHMENTS 11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
- 12. CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
I DATE:
DATE:
DATE:
j ECTG PROGRAM-MGE:
DATE:
l VERIFICATION AND CLOSE0UT 13 '. Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE.
e e-D SD
ECTG C.3 Attachment A Page 1 of 1 Revisi6n 2 - A ECSP Corrective Action Track Documents (CATD)
INITIATION Applicable ECSP Report No:
A02840917004-001 SWEC-BFN-100 1
I:mnediate Corrective Action Required:,,, Ye s I. No 2.
Stop Work Recotwnended: _ Yes I No 3.
CATD No.
SWEC-BFN-05-01 4.
INITIATION DATE 2-25-87 5.
RESPONSIBLE ORGANIZATION:
DNE 6.
PROBLEM DESCRIPTION:
_QR I NQR By original design a loss of offsite power would have prevented diesel generator paralleling. The design erroneously assumed this signal could be reset after 10 minutes.
With paralleling capabilities inhibited, FSAR Safety Design Basis could not be met.
~
_ ATTACHMENTS 7.
PREPARED BY: NAME b f dd DATE:
5~ 787 8.
CONCURRENCE:
CEG-il
%Er h 4,6, Frew DATE: J #- 6'7 9.
APPROVAL: ECTG PROGRAM MGR.--i"f'V M SC w h ~,
DATE: s&A /RQ 10.
PROPOSED CORRECTIVE ACTION PLAN: Wiring channes' vere made under Field Change Recuest (FCR) and Engineering Change Notice 5096, allowing paralleling capabilities to be successfully tested.
Addition engineering procedure training was initiated recuiring documented training of all applicable DNE personnel. Operating Instructions (OI) 57 was revised to clarify and add procedure for paralleling diesel generator on a complete loss of offsite power.
This CATD has been dispositioned and is issued for ECTG tracking purposes only ATTACHMENTS
~
11.
PROPOSED BY: DIRECTOR /MGE:
DATE:
12.
CONCURRENCE: CEG-li:
_DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0732V
ETG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents
( CATD ).
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02840917004-004 1
Immediate Corrective Action Required:
Yes x No 2.
Stop Work Recommended:
_ Yes x No 3.
CATD No.
SVEC-BFN-05-04 4.
INITIATION DATE 2-25-87 5.
RESPONSIBLE ORGANIZATION:
DNE 6.
PROBLEM DESCRIPTION:
xQR _ NQR A Fire Recovery Plan commitment to separate ADS automatic and manual relief cables was never adequately met subsequent modifications made the problem worse.
ATTACHMENTS
~
7.
PREPARED BY:
NAME
/, u 2. W J DATE:
f.7J7 8.
CONCURRENCE r,CEG-H N h /P,6 Ecurs-DATE:
- - f7 9.
APPROVAL:
ECTG PROGRAM MGR. m O 45 u % h e DATE:
-9A M1 10.
PROPOSED CORRECTIVE ACTION PLAN: ~ Administrative Controls were
~
established including the posting of firewatches.
Interim modifications to ensure the operability of the relief valve on Unit 2 were completed Msy 24, 1984.
Unit 1 & 3 met the divisional separation requirement of the FSAR.
Engineering Change Notice (ECN) P0822 has been issued to install the modification which will separate the manual and automatic ADS cables as part of the modifications beint prouosed to meet 10CFR50, 1
Appendir R requirements.
This CATD has been dispositioned and is issued for ECTG tracting purposes only ATTACHMENTS
~
- 11. PROPOSED SY
. DIRECTOR /MGE:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
l DATE:
'DATE:
DATE:
~
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented i
i SIGNATURE TITLE DATE j
0732W I
E-l 1
i i
l l
ECTG C.3 l
Attachment A I
Page 1 of 1 Revision 2
'A I
ECSP Corrective Action Track Documents (CATD)
INITIATION Applicable ECSF Report No:
)
A02841001017 -001, SWEC-BEN-100 1
Inunedia'te Corrective Action Reguired: _ Yes I No j
2.
Stop Work Reconsnended: _ Yes. x No 3.
CATD No.
SVEC-BFN-09-01 4.
INITIATION DATE 2-5-87 1
5.
RESPONSIBLE ORGANIZATION:
Modifications j
6.
PROBLEM DESCRIPTION:
x QR _ NQR The level between the torus level detectors sometimes was greater than the marimum allowed in accordance vith Technical Specification.
1 l
l ATTACHME!!TS 7.
PREPARED BY: NAME 6% d. c3 d
~ DATE:
5-2. D
/
l 8.
CONCURRENCE:
CEG-H -fL/#r.e# 4. /9, 6, 77ame-DATE: C//- 5'7 1
l 9.
APPROVAL:.ECTG PROGRAM MGR. M'l V P h h h DATE: M/A /R9 1
10.
PROPOSED CORRECTIVE ACTION PLAN:
ECN #P0323 was generated to install instrumentation to measure the torus water level.
This CATD has been dispositioned and is issued for ECTG tracking purposes only.
A*ITACEMENTS
~
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATL DATE:
DATE:
DATE:
.ECIG PROGRAM MGR:
VERIFICATION AND CLOSEOUT DATE:
13.
Approved corrective actions have been verified as satisfactorily l
implemented SIGNATURE TITLE DATE
, 32W 07 em -
ECTG C.3 Attacimient A l
Par,e 1 of 1 l
Revision 2 - A ECSP Corrective A_etiE Track Documents l
(CATD)
INITIATION. -
Applicable ECSP Report No:
A02840918003-001 SWEC-BFN_-100 1
Innuediate Corrective Action Required: _ Yes x No.
2.
Stop Work. Reconsnended:
_,Yes x No 3.
CATD No.
SWEC-BFN-12-01 4.
INITIATION DATE _2-4-87 5.
RESPONSIBLE ORGANI'l.ATION:
Site Director 6.
PROBLEM DESCRIPTION: _ QR r NQR The MAC assessment determined excess-ive administrative burden on all levels of plan management.
ATTACHMENTS
~
7.
PREPARED BY: NAME
/4 w. 4 G A #
DATE:
S '7-87 l
8.
CONCURRENCE:
CEG-H
% % # A t.- A & 'Derup DATE: 5 -//-F'~/
I 9.
APPROVAL:
ECTG PROGRAM MGR. QW uPh41%er DATE: S I/IA / M 10.
PROPOSED CORRECTIVE ACTION PLAN:.TVA developed a cross reference to identif y the specific actions which wouldy implemented by RPIP. _The l
maiorityoftheMACidentifieditemswert}.3ansferredtotheBFNP Vol. III or dispositioned in a letter to et NRC.
This CATD has been dispositioned and is issued for ECTG tracking purposes only.
ATTACHMENTS 11.
PROPOSED BY: DIRECTOR /MGE:
- I) ATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP DATE:
DATE:
DATE:
_DAIE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily' l
implemented SIGNATURE TITLE DATE 0732W
ECTG C.3 Attachment A Page 1 of 1 '
Revisi6n 2 - A ECSP Corrective Action Track Documents (CATD)
INITIATION Applicable ECSP. Report No:
A02841109010-002 OWEC-BFN-100 1
Insnediate Corrective Action Required:
Yes
- r. No 2.
Stop Work Recorumended: _ Yes x No 3.
CATD No.
SWEC-BFN-17-02 4.
INITIATION DATE 2-25-87 l
5.
RESPONSIBLE ORGANIZATION: Mechenical Maintenance 1
6.
PROBLEM DESCRIPTION:
x QR _ NQR In January 1984 HPCI restraint R-24 was discovered failed.
In March 1984 HPCI rostraint R-23 was,
discovered failed.
Both restraints were in the Unit 2 HPCI discharge piping.
No stress analysis was subsequently performed on this section of HPCI piping to ensure piping integrity.
f l
ATTACHMENTS
~~
7.
PREPARED BY: NAME __ 6 6 cVJ DATE:
J-7#2 8.
. CONCURRENCE:.CEG-H 47/h#A A 4,17)g DATE:
G//- 87 9.
APPROVAL:
ECTG PROGRAM MGR. W 4 J Y' A h e DATE: M/W /d 10.
PROPOSED CORRECTIVE ACTION PLAN:
Following the discovery of the two fai-led restraints a complete design study of not' only Unit 2. but also Units 1 & 3 HPCI discharge piping was conducted by the Office of Engi -
neering. The recommendations resulting from this study were incorp-orated in to workplan 2015-86.
Also, a seismic analysis is being carried out by Engineering to meet the requirements of IE Bulletin 79-14.
To date, this effort is still on going with the workolan still open.
This CATD has been dispositioned and is issued for ECTG tracking purposes only.
B"YACEMENTS
~
11.
PROPOSED BY: - DIRECTOR /MGE:
DATE:
- 12. -CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
SATE:
DATE:
DATE:
ECTG' PROGRAM MGE:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0732V
R ECTG C.3 Attachment A Pat,e 1 of 1 Revision 2 - A ECSP Corrective Action Tract Documents (CATD)_
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02841105012-001 1
Inunediate Corrective Action Required:
Yes x No 2.
Stop Work Reconenended:
_,Yes r_ No 3.
CATD No.
SVEC-BFN-19-01 4.
INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
Radiological Emergency Plan (REP) Coordinator 6.
PROBLEM DESCRIPTION:
__ QR x_ NQR Failure to follow procedures and in-adequate procedures.
An example of which the inspector noted on October 15, 1984, that the emergency equipment inventory list (Table 1 of RCI-4) posted on the unit control room corridor cabinet was out of date.
ATTACllMENTS
~
7.
PREPARED BY: NAME
(.3L 6 Ov' d DATE:
S-7 87
- 8.. CONCURRENCE: C EG.H TIA.?IJud 4 r - A,6 ~Pr.uur DATE: f-//- 57 9.
APPROVAL: ECTG PROGRAM MGR. u R A m m<I A M DATE: dsi/tG /fM 10.
PROPOSED CORRECTIVE' ACTION PLAN:
RCI-1 was cancelled December 11, 1984.
Emergency equipment requirements are listed in IP017.
l
. This CATD has been dispositioned and is issued for ECTG tracking purposes only.
ATTACHMENTS
~
11.
PROPOSED BT:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actionn have -been verified as satisf actorily implemented SIGNATURE TITLE DATE
.0732W
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Tract Documents (CATD)
INITIATION Applicable ECSP Report No:
A02850117020-001 SWEC-BFN-100 1
Irmuediate Corrective Action Required:
_,Yes x No 2.
Stop Work Recommended: _ Yes x No 3.
CATD No.
SWEC-BFN-26-01 4.
INITIATION DATE 2-4-87 5.
RESPONSIBLE ORGANIZATION:
Mechanical Maintenance 6.
PROBLEM DESCRIPTION:
r_- QR _ NQR The Unit 3 HPCI Steam Isolation Valve (FCY-3 73-16) was found missing a driven retainer tear ring.
The problem was identified by TVA after reassembly of the valve following the pinion near inspection.
ATTACHMENTS
~
7.
PREPARED BY: NAME 6h d. cVJ DATE:
.5' 7. E 7
- 8.
CONCURRENCE:
CEG-H
-GA4.< # h A.4 7hrer DATE:
.f-//- fP7 9.
APPROVAL: ECTG PROGRAM MGRM-()%,.LLA DATE: g r/ A /'s 7 a
10.
PROPOSED CORRECTIVE ACTION PLAN:
Maintenance personnel inspected 11-valves on Units 1 r. 3 and 10 valves on Unit 2.
None on the identified valves were found missing retaining components.
In addition, Hechanical Maintenance Instruction (MMI) 87 has been revised to add second person verification for component installation.
This CATD has been dispositioned and is issued for ECTG tracking purposes only.
,,,_ ATTACHMENTS l
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
l 12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
-DATE :
ECTG PROGRA11 MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verifited as satisfactorily implemented SIGNATURE TITLE DATE 0732W w___--___
l ECTG C.3 Attachment A Page 1 of 1 Revision 2
-'A ECSP Corrective Action Track Documents (CATD)
INITIATION Applicable ECSP Report No:
A02850322005-001 SWEC-BFN-100 1
Inunediate Corrective Action Required: _ Yes I. No 2.
Stop Wort Recommended: _ Yes r No l
3.
CATD No.
SWEC-BFN-27-01 4.
INITIATION DATE 2-A-87 l
S.
RESPONSIBLE ORGANIZATION:
' Operation j
6.
PROBLEM DESCRIPTION:
r_ QR _ NQR On January 18, 1985 the inspector noted that Unit ? Intermediate Range Monitor (IRM) channels "A"
& "C" were inoperable in the respective trip system, Tech. Spech. 3.1.A requires three channels to be operable when the reactor mode switch is I
in Refuel. Although TVA denied the violation the NRC was concerned that i
this situation could occur with the implementation of a management l
control system.
,,,_ ATTACHMENTS I
7.
PREPARED BY: NAME b d c>/ J DATE:
_.5 7.B 2 l
8.
CONCURRENCE':
CEG-H hW# /n AdC2 h a-DATE: #//-f'7 9.
APPROVAL: ECTG PROGRAM MGR W 5 M 9ct h DATE: JK/ A M O 1
10.
PROPOSED CORRECTIVE ACTION PLAN:
In -a supplemental response to NRC j
dated July 26, 1985, TVA described the actions taken or planned to improve the effectiveness of it management control system (LA4 850726 812). TVA also included in the Browns Ferry Nuclear Performance Plan, Volume III,Section II, Page II-27, a section which describes the new obiectives for management controls established by the Director of Nuclear Power.
This CATD Has been dispositioned and is issued for ECTG tracking purposes only, a
ATTACHMENTS
~
11.
PROPOSED BI: DIRECTOR /MGR:
nATF?
l 12.
CONCURRENCE:
CEG-H:
DATE:
SEP:
DATE:.
I DATE:
DATE:
l DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0732W I
ECTG C.3 A t t a c hnien t A Par,e 1 of 1 Revision 2 - A ECSP Correetive Action Track Documents
( CATD )_
j Applicable ECSP Report No:
INITIATION A02850322005-007 SyEC-BFN-100 1
Irenediate Corrective Action Requir$d: _ Yes x No 2.
Stop Work Reconunended:
Yes x No ~
3.
CATD No.
SVEC-BFN-27-02 4
INITIATION DATE 2-4-87 5.
RESPONSIBLE ORGANIZATION:, Power Stores 6.
PROBLEM DESCRIPTION:
x QR _ NQR The calibration of the red organic fluid-filled thermometers used to set the thermostats on the SLC suction f
piping was checked and found reading 16 degrees lower than actual.
An apparent fluid separation had occurred.
Plant personnel after discussions with the manufacturer attributed this separation problem to horizontal storage of the thermometers.
__, ATTACHMENTS DATE:
.r-P J7 7.
PREPARED BY: NAME
/i 2 c/d B.
CONCURRENCE:
CEG-H
'72o%# A A A hair DATE:
E-//- 67
.9. APPROVAL: ECTG PROGRAM MGR M ec @ rt h e DATE: 6 /ic /r<';
t 10.
PROPOSED CORRECTIVE ACTION PLAN:
BF Standard Practice 17.19 was revised to add caution on horizontal storage. The caution was inadvertently left out when the Standard Practice was revised and changed to Plant Manager Instruction (PMI) 24.1.
At present paperwork has been initiated to transfer PMI 24.1 with the caution to Site Director Standard Practice (SDSP) 24.3-01.
This CATD Has been dispositioned and is issued for ECTG tracking purposes only.
ATTACHMENTS
~
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SEP-DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0732W s M O4
ECTG C.3 f.ttachment A j
Page 1 of 1 Revision 2 - A ECSP Corrective Action Tract Documents (CATD)
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02851104021-002 1
Insnediate Corrective Action Required: _ Yes E No 2.
Stop Work Reconanended:
Yes. I No 3.
CATD No.
SVEC-BFN-27-03 4.
INITIATION DATE 2-4-87 5.
RESPONSIBLE ORGANIZATION:
BFN Site Licensing 6.
PROBLEM DESCRIPTION: I QR _ NQR In a letter to TVA from the NRC retarding TVA'sdenial of a violation in Inspection Report 85-06 a comunet was made that the BFN Technical Specifications are not clear and unambiguous and consideration should be tiven to converting to the Standard Technical Specification format.
ATTACHMENTS
~
7.
PREPARED BY: NAME
/~ m / O/d DATE:
.5~. p. 4 7 8.
. CONCURRENCE: CEG-H
-%h,7
<'n
.A 6. h er;r DATE:
5-//- t"7 9.
APPROVAL: ECTG PROGRAM MGR.Ho%n99 81Am DATE:
.E/ 4 /5P i
.10.
PROPOSED CORRECTIVE ACTION PLAN: TVA's position on Standard Technical Specifications and planned action is outlined in a letter to Dr. Grace from J. A. Domer (L44 851205 805).
This CATD has been dispositioned and is issued for ECTG tracting purposes only.
l ATTACHMENTS
~
11-PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
l ECTG PROGRAM MGR:
.DATE; VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily l
implemented SIGNATURE TITLE DATE
,0732W
ECTG C.3 Attachment A Pege 1 of 1 Revision 2 - A ECSP Corrective Action Tract Documents (CATD) l Applicablo ECSP Report No:
INITIATION SWEC-BFN-100 A028503250ll-001 Irmnediate Corrective Action Required: _ Yes x,_ No 1
2.
Stop Work Recommended: _ Yes x No 3.
CATD No.
SWEC-BFN-30-01 4.
INITIATION DATE 11-7-87 5.
RESPONSIBLE ORGANIZATION:
BFN Health Physics 6.
PROBLEM DESCRIPTION: _ QR x HQR Followup corrective actions identified in confidential memos (R38 860925 926) and (R3B 860903 859) to reduce the dependance on contract technicians and the high turnover 1
rate in the Health Physics area. as erpressed in NRC Inspection Report IE 85-11.
l
\\
l i
ATTACHMENTS l
~~
l 7.
PREFARED BY: NAME
/4 4.0/ d DATE:
5'-7 87 _
l 8.
CONCURRENCE:
CEG-1F=:mHG' GME A A6 he4(4o2 DATE:
7// H /7 l
9.
APPROVAL:
ECTG' PROGRAM MGR.
- /A42/s
/,. M DATE:
5/ /3/e 7 I
' /
)
10.
PROPOSED CORRECTIVE ACTION PLAN:
l ATTACHMENTS 11.
PR0yudt.u BY:
DIRF.CTOR/MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
DATE:
SRP:
DATE:
DATE:
DATE:
l ECTG PROGRAE MGR:
DATE:
i VERIFICATION AND CLOSEOUT Approved corrective actions have been verified as satisfactorily 13.
implemented SIGNATURE TITLE DATE 4
0732W
- f i
.i-1 l
ECTG C.3 1
Attachment A Page 1 of 2 Revision 2 - A
)
ECSP Corrective Action Track Documents-s (CATD)
~
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02850724001-002 1
1munediate Corrective Action Required: _ Yes I No 2.
Stop Work Recommended: _ Yes I No 3.
CATD No.
SWEC-BFN-32-01_
4.
INITIATION DATE 2-5 J 5.
RESPONSIBLE ORGANIZATION:
Operations E_
l 6.
PROBLEM DESCRIPTION: E QR _ NQR Failure to determine etuso and
'l implement corrective action to preclude water level instrument problem from recurring.
A water level indicator mismatch occurred on 2/31/85 1
where one level indicator (LI 3-60) indicated low water level while two others indicated normal rante (LI 3-53 & LI 3-2-06).
1 i
a i
ATTACHMENTS
_. r - Z. cVJ DATE:
S-7 8"/
j
~
(
7.
PREPARED BY: NAME 4
8.
CONCURRENCE: CEG-H 6 (_t.uwdd.,,.#,.,,%-lWI,4% DATE:
/ //4/47 9.
APPROYAL: ECTG PROGRAM MGR.
- ///M M
DAIE:
(//7A/7 l/
/ /
]
10.
PROPOSED CORRECTIVE ACTION PLAN:
i j
~
ATTACHMENTS 11.
PROPOSED BY:
DIRECTOR /MGE:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SRP:
DATE:
DATE:
l DATE:
DATE:
ECIG.PROGRAE MGE:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions-have been verified as satisfactorily l
implemented
_b___.-
SIGNATURE TITLE.
(DATE 073W i /
i b
Y
_ - - _ _ _ _ _ - - _ - - _ - - _ _ ~
r,
\\.
i
\\i i
(
ECTG C.3 Autchment A P4ae 1 of,1 7
Revision 1
',A i
I ECSP Cort hetive petion Track Documents s
(CATD)
Applicable ECSP Repor,t_N_o1 INITIATION SWEC-BFN-100 A02550724001-003 1
Innediate Corrective Action Required:
Yes x No 2.
Stop Work Reconnended: _ Yes 1 No 3.
CATD No.
SWEC-BFN-32-02.
4 INITIATION DATS-2-17-87 i
S.
RESPONSIBLE ORGANIZATION: _,0perations 6.
FL'.0BLEM DESCRIPTION: E QR _ NQR From the Unit 3 Resctor Vessel wa'gy_,
1evel indicator mismatch event the NRC inspector noted what was gy_rceived as an abnormally long time lapse with _n,o action' beir g takert.
t and Ipis was attributed to a lack of communiention between,Oper1*:.Qt Jr.strumentation Sections and lack of siegressiveness or the par;.; of the_
operators to resolve the level discrepancies.
(
-l I(7ACHMENTS
~~
7.
PREPARED BY: NAME
/4 4.Gb.T
, MIE:
.f-7 B 2 8.
CONCURRENCE:
CEG-H Mhfault7(d46.lQ44-Delldo2_. MTE:-
7//f//~/
9.
APPROVAL: ECTG PROGPan MGR.
- A4fi/,
_ /.4 DATE:
(47/97 V
77 i
10.
PROPOSED CORRECTIVE ACTION PLAN:
__, ATTACHMENTS DATE:
11.
PROPOSED BY: DIRECT 07 'HGR? _,,,;,, _
- 12. CONCURRENCE:
CEG-H:
DATE:
DATE:
SEP!
DLTE:
.DATE:
.==
DA1E:
. - - = _ -
ECTG PELGRl5 liGR.:
.DATE:
1[ VERIFICATION AND CLOSEOUT f
Approved corrective actions h ve been verified as satisfactorily 13.
implemented D s3E
~
SIGNATURE TITLE C73'%I J
_._________________s
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective l
Action Tract Documents (CATD)
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02850724001-004 1
Immediate Corrective Action Required:,_ Yes r No 2.
Stop Wort Recommended:,_ Yes r_ No 3.
CATD No.
SWEC-BFN-32-03 4.
INITIATION DATE 2-5-87 l
S.
RESPONSIBLE ORGANIZATION:
Operations 0.
PROBLEM DESCRIPTION: x QR _ NQR From the Unit 3 Reactor Vessel water level indicator mismatch event the NRC inspector observed that the Oport. tors and Shif t Technical Advisors did not have adeounte training to gesolve the level mismatch from available control room indications and determine the actual water level.
l 1
l l
ATTACHMENTS
~
7.
PREPARED BY: NAME C+m f., <?/J DATE:
S 7-27 8.
CONCURRENCE: CEG-H T'TFEE OuMleR Lis46-DELp DATE:
7/I9/07 9.
APPROYAL:
ECTG PROGRAM MGR.
- /d 2: # 4.
/A DATE:
4//7/ph q
/ /
10.
PROPOSED CORRECTIVE ACTION PLAN:
//
ATTACHMENTS 11 PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0732V 1
l 1
\\
ECTG C.3
{
Attachment A
{
Page 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents l
(CATD)
Applicable ECSP Report No:
INITIATION _
SWEC-BFN-100 A02850724001-005 1
Immediate Corrective Action Required:
_,Yes r_ No 2.
Stop Work Recommended:,_ Yes x No 3.
CATD No.
SWEC-BFN-32-04 4.
INITIATION DATE 2-17-87 5.
RESPONSIBLE ORGANIZ.ATION:
Operations 6.
PROBLEM DESCRIPTION:
r QR _, NQR The plant was operated for a sustained period of time in a der.raded condition.
From 2-13-85 to 3-9-85 Unit 2 was operated with inoperable water level instrumentation contrary to Tech. Spec. requirements, i
-l
\\
ATTACHMENTS
(
7.
PREPARED BY: NAME 6% gf.rVd DATE:
f.7. B 7 8.
CONCURRENCE:
CEG-H ~ N C_uhg %.Cn /+6-It'&p DATE:
7/(a f f7 9.
APPROVAL:
ECTG PROGRAM MGR.
/t'/#48
/4 i DATE:
f/BM 7 10.
PROPOSED CORRECTIVE ACTION PLAN:
//
//
ATTACHMENTS
~
l 11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
l 12.
CONCURRENCE:
CEG-H:
DATE:
1 SRP:
1)1TE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT l
13.
Approved corrective actions have been verified as satisfactorily l
implemented SIGNATURE TITLE DATE l
0732W
ECTG C.3 Attachment A Pat,e 1 of 1 Revision 2 - A ECSP Corrective Action Tract Documents (CATD)
Applicable ECSP Report No:
INITIATION SWEC-BEN-100 j
A02850401003-001 1
Immediate Corrective Action Required: _ Yes E No l
i 2.
Stop Work Reconsnended: _ Yes E No 3.
CATD No.
SVEC-BFN-32-05 4.
INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
Operations 6.
PROBLEM DESCRIPTION:
I QR _ NQR Durinr. Unit 3 startup on 2-13-85 a level indication mismatch was observed between two water level indicators. A half-scram occurred, was reset, and power escalation was continued. This action constituted a violation of the Technical Specifications.
f ATTACHMENTS 7.
PREPARED BY: NAME f - Z r>/ J _
DATE:
S 7 B~/
l
~
8.
CONCURRENCE: CEG-H -d C.xdokk,,An M-OeL4gt. DATE:
7//f/C/,
l 9.
APPROVAL: ECTG PROGRAM MGR. ' d'IF M:'/ h
/c DATE:
f/n//7
' /
l 10.
PROPOSED CORRECTIVE ACTION PLAN:
l 1
I l
ATTACHMENTS
~
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
j 12.
CONCURRENCE: CEG-H:
DATE:
SEP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGE:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as. satisfactorily implemented SIGNATURE TITLE DATE 0732V
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Tract Documents ICATD)
Applicable ECSP Report No:
INITIATION SWEC-DFN-100 A02850401003-002 1
Immediate Corrective Action Required: _ Yes r No 2.
Stop Work Recommended:,_ Yes r_ No 3.
CATD No.
SVEC-BFN-32-06 4.
INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
Operations 6.
PROBLEM DESCRIPTION:
I QR _ NQR A water level indicator problem j
similar to the events described in NRC Report 85-13 on 2-13-85 had i
I previously occurred on 11-20-84 without any corrective action having been taken.
ATTACHMENTS
~
7.
PREPARED BY: NAME 6,cu d. 0 /,. d DATE:
5787 8.
CONCURRENCE: CEG-H " M _ G Ml44, A frf bel DATE:
7//f/I'7 9.
APPROVAL: ECTG PROGRAM MGR.
- l##42%
DATE:
f//R/#7 7~/
j 10.
PROPOSED CORRECTIVE ACTION PLAN:
ATTACHMENTS
~
11.
PROPOSED BX:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECIG 2ROGRAM MGE:
I) ATE.:
vr.tur icATTUN AND cwa.uur 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0732W
1 l
l ECTG C.3 l
Attachment A l
Page 1 of 1 f
Revision 2 - A l
l ECSP Corrective Action Track Documents (CATD)_
I Applicable ECSP Report No:
)
INITIATION _
SWEC-BFN-100 l
A02850401003-003 i
{
1 Immediate Corrective Action Required: _ Yes r No 2.
Stop Work Recommended:
Yes x No 3.
CATD No.
SVEC-BFN-32-07 4
INITIATION DATE 2-25-87
)
5.
RESPONSIBLE ORGANIZATION:
Operations 6.
PROBLEM DESCRIPTION:
x QR _ NQR The NRC concerned that after the level indicator mismatch event of 2-13-85 the LRED and subsequent l
one-hour phone report was not completed until approximately 43 hours4.976852e-4 days <br />0.0119 hours <br />7.109788e-5 weeks <br />1.63615e-5 months <br /> f
later.
)
I i
ATTACHMENTS
~
7.
PREPARED BY: NAME 6au.,(.cV J DATE: S-7 27 ATE: ~7/M(f7 Nk#d..Sm /e6-ba@DATE:
B.
CONCURRENCE:
CEG-H M#
i S' W M M
sfhSAB7 l
9.
APPROYAL: ECTG PROGRAM MGR.
d'
/'/
10.
PROPOSED CORRECTIVE ACTION PLAN:
l I
_ ATTACHMENTS l
- 11. SROPOSED BY:
DIRECTOR /MGE:
DATE:
j 12.
CONCURRENCE:
CEG-H:
DATE:
SEP:
DATE:
DATE:
DATE:
l DAIE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0732W
ECTG C.3 Attachment a Page 1 of 1 Revision 2 - A ECSP Correc ti ve Action Track Docunents (CATD)
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02850401003-004 1
Immediate Corrective Action Required: _ Yes 1 No 2.
Stop Work Recommended: _ Yes I No 3.
CATD No.
SVEC-BFN-32-08 4.
INITIATION DATE 2-25-87 5.
RESPONSIBLE ORGANIZATION:
Oper a ti ons 6.
PROBLEM DESCRIPTION: I QR _ NQR From the NRC investigation of the Unit 3 water level indicator mismatch of 2-31-85 three observation were made 1) Lack of responsibility to correctly interpret Technical Specification.
- 2) Training weakness among operator and STA's concerning control room indications of plant condition with respect to vessel water level 3) Reluctance by some operators to feel responsible for Tech.
Spec. interpretations which may require reports.to the NRC.
I l
__ ATTACHMENTS 7.
PREPARED BY: NAME 6% de/. J DATE:
.f 7-87 8.
CONCURRENCE: CEG-H
%%%# M A4 77;n g " DATE:
S-//- 77 9.
APPROVAL: ECTG PROGRAM MGR.W5 nicmdh DATE: 4 / h Ny-)
10.
PROPOSED CORRECTIVE ACTION PLAN: The NRC did not require a response so no formal response was prepared, however. TVA did address each item.
Item one was addressed by " live-time" training the following weet for Operators and STAS.
Instrumentation was verbally instructed to be more attentive to and aRRressive toward problem identified by operation.
Surveillance Instruction 2 was revised to add cautions and noter about indicator discrepancies.
Item two and three are being addressed by formal classroom training.
I This CATD has been dispositioned and is issued for ECTG tracking purposes only.
ATTACHMENTS
~
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
'DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE --
0732W
ECTG C.3 Attachment A Pat,e 1 of 1 Revisibn 2 - A ECSP Corrective Action Tract Documents (CATD)
Applicable ECSD Report No:
INITIATION SWEC-BFN-100 A02850429011-003 1
Isenediate Corrective Action Required:,_ Yes I No 2.
Stop Work Reconsnended: _ Yes I No l
3.
CATD No.
SWEC-BFN-33-01 4.
INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
Operations 6.
PROBLEM DESCRIPTION: E QR _ NQR Tech. Spec. Unit 1 & 2 do not ar.ree with Unit 3 in area of minimum temp requirements for criticality.
ATTACHMENTS
~
7.
PREPARED BY: NAME (du 2c/ J DATE:
f-7. B7 8.
CONCURRENCE: CEG-H hhh A.C,2:3w DATE:
- - //- C 7 9.
APPROVAL:
ECTG PROGRAM MGR, % '73 % A 9 m h h DATE:
cC 119 F")
10.
PROPOSED CORRECTIVE ACTION PLAN: Tech. Spec. amendment issued.
This CATD has been dispositioned and is issued for ECTG tractinf, I
purposes only.
l
,__ ATTACHMENTS l
11.
PROPOSED.BY: DIRECTOR /MGR:
DATE:
l 12 CONCURRENCE: CEG-H:
DAIE.:
l SRP:
DATE:
DATE:
DATE:
DATE-ECTG PROGRAM MGR:
DATE:
)
VERIFICATION AND CLOSEOUT l
- 13. Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE i
0732W
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents (CATD)
Applicable _ECSP Report No:
INITkATION SWEC-BFN-100 A02850429011-005 Issuediate Corrective Action Required: _ Yes I No 1
2.
Stop Work. Reconsnended: _ Yes E No 3.
CATD No.
SWEC-BFN-33-02 4.
INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
Operations 6.
PROBLEM DESCRIPTION: I QR _ NQR Inadeauste test procedure and procedural non-compliance.
Figures relating to reactor vesse) tempera-ture limitation for critical operations were outdated.
~ '. ~. -
~~~
ATTAC!!MENTS
~
7.
PREPARED BY: NAME
/L dc>4+
DATE:
57' J7
'8.
CONCURRENCE:
CEG-H
'72A%,# A, A 6, Fa;er DATE:. c: //-47 9.
APPROVAL: ECTG PROGRAM MGENY16@ n. ~ W -
DATE: k-A C 10.
PROPOSED CORRECTIVE ACTION PLAN: Test procedure revised.
i This CATD has been dispositioned an6 is issued for ECTG tracting purposes oniv.
ATTACHMENTS
~
DATE:
l 11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
l 12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT Approved corrective actions have been verified as satisfactorily 13.
implemented SIGNATURE TITLE DATE 0732W
ECTG C.3 i'
Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Tract Documents (CATD)
Applicable ECSP Report No:
INITIETION.
SWEC-BFN-100 A02850516010-001 1
Inanediate Corrective Action Required: _ Yes r No 2.
Stop Work Recommended: _ Yes r No 3.
CATD No.
SVEG-BFN-34-01 4
INITIATION DATE 2-75-87 5.
RESPONSIBLE ORGANIZATION:
Plant Maintenance 6.
PROBLEM DESCRIPTION: _ QR r NQR Records for activities affecting cuality were not retrievable in that inspection records for inspections of check valves for to Diesel Generator coolers D & 3A, reportedly l
recorded on MRs A261126 and A260352, could not be retrieved Corrective l
I Action Report 85-027 was written to investigate the loss of these records, and to track the corrective measures taken.
Per conversation with cognizant personnel, the corrective measures described in CAR 85-027 have been implemented.
However, Ouality Assurance records indicates the CAR remains open.
ATTACHMENTS 7.
PREPARED BT: NAME 6-~ C 9/ d
~ 'DATE:
5 747 8.
CONCURRENCE: CEG-HM/QuMioM ke M-DG(% DATE:
7/M /47 l
9.
APPR VAL: ECIG PROGRAM MGR.
' ###224 A
DATE:
RhJ /o?
7 /
J 10.
PROPOSED CORRECTIVE ACTION PLAN:
//
i
_ ATTACHMENTS 11.
PROPOSED BT: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGP4
.DATE:
VERIFICATION' AND CLOSEOUT l
13.
Approved corrective actions have been verified as satisfactorily l
implemented i
SIGNATURE TITLE DATE 0732W 1.
r ECIG C.3 Attachment A Pat,e 1 of 1 Revisi6n 2 - A t
s ECSP Corrective i
Action Track Documents (CATD)
Applicable ECSP Report No:
INITIATION EWEC-BFN-100 A02850506009-001 1
Innediate Corrective Action Required:
Yes
- r. No 2,
Stop Wort Recommended:
,_ Yes r No 3.
CATD No.
SWEC-BFN-35-01 4
INITIATION DATE 7-5-87 5.
RESPONSIBLE ORGANIZATION:
Operations 6.
PROBLEM DESCRIPTION:
r, QR _ NQR Failure to evaluate fuse failure of HPCI.
I ATTACHMENTS
~
7.
PREPAEED BY: NAME _ /s d dJ DATE:
f- ?. 37
{
8.
CONCURRENCE:
CEG-H 97/ M h /9, K, Zhsfr/ DATE:
.5 //- C 7 9.
APPROVAL:
ECTG PROGRAM MGR. M h @ u T h L a -
DATE:
.5 %P]
10.
PROPOSED CORRECTIVE ACTION PLAN:
Evaluation is in process (Ref SWEC-44)
This CATD has been dispositioned and is issued for ECTG tractinr, purposes on17.
ATTACHMENTS
~
11.
PROPOSED BI: DIRECTOR /MGR:
DATE:
.12 CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
J ECTG PROGRAM MGR:
DATE:
a f
VERIFICATION AND CLOSE0UT 13.
Approved corrective actions have been verified as satisfactorily l
implemented 2
I SIGNATURE TITLE DATE f
0732W 1
L ECTG C.3 Attachment A Page 1 of 1 Revisi6n 2
-'A ECSP Corrective Action Track Documents (CATD)
INITIATION Applicable ECSP Report No:
A02850506009-002 EWEC-BFN-100 1
Insmediate Corrective Action Reguired: _ Yes 1 No 2.
Stop Work Reconenended:
_,Yes. I No 3.
CATD No.
SWEC-BFN-35-02 4.
INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
DNE i'
6.
PROBLEM DESCRIPTION:
I QR,,NQR Vendor manual for topaz inverter not controlled.
)
d i
_ ATTACHMENTS 7.
PREPARED BY: NAME
/i 20/d DATE: 5 /*E 7
-8.
CONCURRENCE:
CEG-H
%%L# Ms A 6,h DATE: S-N-g7 9.
APPROVAL: ECTG PROGRAM MGR. % '7 %$ W et d h DATE:
.dT-A-W1 10.
PROPOSED CORRECTIVE ACTION PLAN: All vendor manuals are being placed under control.
l This CATD has been dispositioned and is issued for ECTG tracking purposes only.
ATTACHMENTS
~
11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECIG 7ROGRAM~MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have lieen verified as satisfactorily implemented SIGNATURE TITLE DATE 0732W
A i
i ECTG C.3 Attachment A Page 1 of 1 Revisi6n 2
'A ECSP Corrective Action Track Documents (CATD)
INITIATION.
Applicable ECSP Report No:
1 A02850502003-002 SWEC-BFN-100 1
Inanediate Corrective Action Required:
,,Yes I. No 2.
Stop Work Recommended: _ Yes. I No 3.
CATD No.
SVEC-BFN-36-01 4.
INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
DNE 6.
PROBLEM DESCRIPTION:
x QR _ NQR Design Criteria No. BFN-50-D707, Rev.
'2, Analysis of As-Built Piping Systems, was partially reviewed by the NRC Inspector with respect to pipe support design requirements.
It was noted that the frequency / deflection criteria for the pipe support design were not addressed in the document.
ATTACHMENTS
~
7.
PREPARED BY: NAME
/* 2. e>/J DATE:
f 2_ 7 8.
CONCURRENCE:
CEG-H
'7 7 A W u e- ~ M. A A 12,1e::-
DATE: S -//-fT'7 9.
APPROVAL: ECTG PROGRAM MGR.W9MWa s fL~---
DATE: ;E-A-s7 '
10.
PROPOSED CORRECTIVE ACTION PLAN:
Support deflection criteria has been
" addressed in the "79-02/79-14 General Reference Instruction for Pipe Support design at BFNP" (OE Calculation BFEPC51186-B220114101):
I This CATD has been dispositioned and is issued for ECTG tracting purposes only.
ATTACHMENTS
~
11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURPINCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
vr. turn.rnuN AND' CLOSEOUT 13.
Approved -corrective -actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE
.0732W
ECTG C.3 Attachment A Page 1 of 1 Revisi6n 2 -' A ECSP Corrective
]
Action Track Documents (CATD)
INITIATION Applicable ECSP Report No:
A02850523006-003 EWEC-BFN-100 1
Inunediate Corrective Action Required: _ Yes I. No 2.
Stop Work Recommended: _ Yes I No 3.
CATD No.
SWEC -BFN-38 -01 4.
INITIATION DATE 2-25-87 5.
RESPONSIBLE ORGANIZATION:
Mechanical Maintenance 6.
PROBLEM DESCRIPTION: E QR _ NQR Durint a routine tour of Unit 3 the NRC inspector noted numerous discrepancies with the CRD Hydraulic Control Unit (HCU).
12 HCU's had missing valve caps.
One HCU solenoid cover was missing.
Channel nuts fastening HCU frames rotated 90' some channel nuts were loose while other had deteriorated from rust.
_,, ATTACHMENTS 7.
PREPARED BY: NAME
/% / o/.,,.1 DATE:
.S' M l
8.
CONCURRENCE: CEG-H
'724MM,h 4, A ~Pm;e:t-DATE:
5:-//-f'7 9.
APPROVAL:
ECTG PROGRAM MGR.vnf-5 H"Yhh DATE:..h 4 ' ' W")
10.
PROPOSED CORRECTIVE ACTION PLAN: 'All CRD HCU mounting bolts were replaced.
Floor mounting hardware has been installed in accordance with design drawints.
DNE provided the bolting criteria for the back-to-back frame configuration. This effort has also been completed in Unit 1 and 2.
This CATD has been dispositioned and is issued for ECTG tracking purposes only.
ATTACHMENTS
~
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
'SEP.:
DATE:
DATE:
DATE:
DATE:
ECTG' PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 07.32W
_____M
4 I
1 ECTG C.3 Attachment A i
Page 1 of 1 l
Revision 2
'A j
i ECSP Corrective l
Action Track Documents (CATD) j
{
INITIATION Applicable ECSP Report No:
j i
A02850523006-004 SWEC-BFN-100 1
Immediate Corrective Action Required:
Yes 1 No a
2.
Stop Work Recommended: _ Yes 1 No j
3.
CATD No.
SWEC-BFN-38-02 4.
INITIATION DATE 2-5-87 i
5.
RESPONSIBLE ORGANIZATION:
DNE 6.
PROBLEM DESCRIPTION:
x QR _ NQR A design error was discovered in the l
l electrical circuit for two hand switches (63-24 & 63-25) which allowed l
j by-passing the interlock for Drywell purging in the "Run" mode of operation.
.\\
I J
l ATTACHMENTS l
~
7.
PREPARED BY: NAME dl% d CM DATE:
.f 7 87 8.
CONCURRENCE:
CEG-H
%hd h A,6,22 M DATE:
.5 -#-@7 9.
APPROVAL:
ECTG PROGRAM MGR.u9 &n9A M-DATE: CWO l
10.
PROPOSED CORRECTIVE ACTION PLAN:
On October 18, 1985 ECN P5316 for m
Unit 1 and.PS315 for Unit.2 was generated to correct switch problem.
As of 12/8/86 the ECN for Unit 3 had not been issued.
i I
This CATD has been dispositioned and is issued for ECTG tracking j
purposes only.
I l
11.
PROPOSED BY: DIRECTOR /MGR:
~~ ATTACHMENTS j
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
.SER:
DATE:
DATE:
DATE:
l DATE:
ECTG PROGRAM MGR:
DATE:
b VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified. as satisfactorily implemented l
SIGNATURE TITLE DATE 0732W l
l
l ECTG C.3 Attachment A l
Page 1 of 1 '
Revisi6n 2 - A ECSP Corrective Action Track Documents (CATD)
INITIATION Applicable ECSP Report No:
A02850625003-002 SWEC-BFN-100 j
1 Immediate Corrective Action Required: _ Yes
,x_. N o i
2.
Stop Work Reconsnended: _ Yes x,_ No 3.
CATD No.
SWEC-BFN-40-01 4
INITIATION DATE 2-25-87 5.
RESPONSIBLE ORGANI2.ATION:
Mechanical Maintenance 6.
PROBLEM DESCRIPTION:
x QR _ NQR Units 1, 2, and 3 diesel generator battery racks were not seismically mounted as required by TVA.
,_ ATTACHMENTS
)
7.
PREPARED BY: NAME L / ed d DATE:
6~ 7.e 'J l
8.
CONCURRENCE: 'CEG-H 92< E/c.< r# /c7. A,d dd*C DATE: 5-//4T7 9.
APPROVAL:
ECTG PROGRAM MGR. W.K 4 n S M ~.,
DATE:
c5; A-R-~]
i 10.
PRO. POSED CORRECTIVE ACTION PLAN:
A safety' evaluation was conducted by l
DNE and concluded that the stud material was unacceptable for welding.
Appropriate Maintenance Requests (MRs) and work plans were issued to' l
replace the broken studs and add necessary shinsning material.
To date, all physical work is complete but the workplan remains open.
This CATD has been dispositioned and is issued for ECTG tracking purposes only.
ATTACHMENTS
~
'II. PROPOSED BY: DIRECTOR /MGR:
DATE:
1 12.
CONCURRENCE:
CEG-H:
DATE:
i SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM ~MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily l
implemented I
SIGNATURE TITLE DATE 0732W l
l
.4 i
l EC'.J C.3 j
Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective
]
Action Tract Documents 4
(CATD)
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02850722021-001 1
Inunediate Corrective Action Required: _ Yes r, No 2.
Stop Work. Reco:mnended:
_,Yes x No 3.
CATD No.
SWEC-BFN-43-01 4.
INITIATION DATE 2-25-87 5.
RESPONSIBLE ORGANIZATION:
NDE/ISI Section. Chattanooga 6.
PROBLEM DESCRIPTION:
x QR _ NQR In response to NRC Follow-up Item 85-33-02. the ISI section has not developed a program for auditing ISI i
inspector performance after they have been certified.
ATTACHMENTS
~
7.
PRE. PARED BY:
NAME (Jw L.<#d DATE:
5-7. B7 8.
CONCURRENCE:
CEG-H M (T_wM646 4 'M.-De!.6ta_ DATE:
7 //fld7 9.
APPROVAL: ECTG PROGRAM MGR.'
~#rflAZ/
SI DATE:
4// 7A87 10.
PROPOSED CORRECTIVE ACTION PLAN:
//
l ATTACHMENTS
~
11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
j DATE:
ECTG PROGRAM liGE:
DATE:
VERIFICATION AND CLOSE0UT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0732W
ECTG C.3 Attachment A Pat,e l'of 1 Revision 2 - A ECSP Corrective Action Track Documents (CATD)
INITIATION Applicable ECSP Report No':
A02850809037-001 SVEC-BFN-100 1
Immediate Corrective Action Required: _ Yes x No l
2.
Stop Work Reconunended: _ Yes x,,, N o l
3.
CATD No.
SWEC -!!FN-44 -01 4.
INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
Operations 6.
PROBLEM DESCRIPTION:
I QR _ NQR Inadequate procedure for operatint RHR in cross-connect mode.
ATTACHMENTS
~
7.
EREPAREDBY: NAME
/e - dty d' DATE:
5-7. /7 8.
CONCURRENCE CEG-H
% h g /n A.6, 7)me:i DATE: 5 #-67 i
9.
APPROVAL:
ECTG PROGRAM MGR M M v Y M M e DATE: cEE-19M 10.
PROPOSED CORRECTIVE ACTION PLAN:
RHR procedure being revised.
i 1
This CATD has been dispositioned and is issued for ECTG tracking purposes only.
ATTACHMENTS
~
11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SPJ:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATI:
V' VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNA!URE TITLE DATE 0732V
__~
7 ECTG C.3 Attachmerit A j
Page 1 of 1 -
1 Revision 2 - A ECSP Cot reetive Action Track Documents (CATD) l
' Applicable ECSP Report No:
INITIATION A02850809037-002 S_WEC-BFN-100 l
1 Inmediate Corrective Action Reguired: _ Yes r No 2.
Stop Work Reconnended: _ Yes. x No 3.
CATD No.
SWEC-BFN 44-02 4
INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
Operations 6.
PROBLEM DESCRIPTION:
,x_ QR _ NQR Failure to follow procedure for cali bra ti on.
1 1
i
_,_ ATTACHMENTS l
7.
PREPARED BY: NAME 6 (&f DATE:
S-7 82 8.
CONCURRENCE:
CEG !!
'TLJ b 4 gen A A '72c.4e:r DATE: 3 - M E7 9.
APPROVAL:
ECTG PROGRAM MGRM9M L.mA N(h DATE: W,4 M 10.
PROPOSED CORRECTIVE ACTION PLAN: Additional trainint in progress.
j l
l This CATD has been dispositioned and is issued for ECTG tracking purposes only.
- ATTACHMENTS 11.
PROPOSED BY:
DIRECTOR /MGR DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SEP:
DATE:
DATE:
DATE:
DATE:
.ICTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0732W 1
l l
i
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents (CATD)
INITIATION Applicable ECSP Reuort No:
A02850809037 -003 SWEC-BFN-100 1
Innuediate Corrective Action Required:
Yes x No 2.
Stop Work Reconunended: _ Yes x No
)
3.
CATD No.
SWEC-BFN-44-03 4.
INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
Engineering 6.
PROBLEM DESCRIPTION: 3 QR _ NQR HPCI valve not wired correct 1v.
calibration.
l
_ ATTACl!MENTS 7.
PREPARED BY: NAME (5 % d d d DATE:
f/ #7 8.
CONCURRENCE: CEG-H W, % u %.. A. A 27mru DATE:. f-//- 6 7 9.
APPROVAL: ECTG PRO, GRAM'MGR. W /9-a m o ~ h D' ATE: M-A--5:? m i
10.
PROPOSED. CORRECTIVE ACTION PLAN:
Valve wired correctly - analysis in progress l
l l
This CATD has been dispositioned and is issued for ECTG tracking purposes only.
ATTACHMENTS
~
11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSE0UT l
13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0732W
_______________m________
ECTG C.3 Attachment A Pat,e 1 of 1 Revision 2 - A ECSP Correetive Action Track Documents (CATD)
INITIATION A,p_plicable ECSP Report No:
SWEC-BFN-100 A02350809037-004 1
Insuediate Corrective Action Required: _ Yes I. No 2.
Stop Work Reconsnended:,_ Yes E No 3.
CATD No.
'sVEC -BFN 04 4.
INITIATION DATE 2-5-87 S.
RESPONSIBLE ORGANIZATION:
Operations 6.
PROBLEM DESCRIPTION:
x QR _ NQR Failure to do safety evaluation on HPCI
_ ATTACHMENTS 7.
PREPARED BY: NAME 4k /_.c>/d DATE:
5787 8.
CONCURRENCE:
CEG-H 973 % # d'n
/3,4, 22awt-DATE:
4~-//- fr 7 9.
APPROVAL: ECTG PROGRAM MGR' W T $ 4 0 6 h 'DATE:
5-l 9-C 10.
PROPOSED CORRECTIVE ACTION PLAN:
Safety evaluation in progress.
~"
\\
l This CATD has been dispositioned and is issued for ECTG tracking purposes only.
_ ATTACHMENTS 11.
PROPOSED._BY: DIRECIOR/MGR:
DATE:
12.
CONCURRENCE:
CEG -H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECIG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0732W
ECTG C.5 j
Attachment A Page 1 of 1 Revision 2 - A
?
ECSP Corrective
)
Action Track Documents (CATD)
INITIATION Applicable ECSP Report No.:
A02850809037-005 SWCC-BFN-100 1
Immediate Corrective Action Required: _ Yes
- x. No l
2.
Stop Work Recommended: _ Yes-I No 3.
CATD No.
SWEC-B FN-44 -05 4
INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
Engineering i
6.
PROBLEM DESCRIPTION:
x QR _ NQR Reactor Bldt flood level switches not seismically cualified.
l i
1 l
1
__ __ ATTACHMENTS j
7.
PREPARED BY: NAME 6 de/s DATE:
S.7 47 l
B.
CONCURRENCE:
CEG-H 97th# h M 27zcce,-
DATE: 5-//47 9.
APPROVAL: ECTG PROGRAM MGR.W-$WAh6 DATE:.:5 - A - Q ~l 10.
PROPOSED CORRECTIVE ACTION PLAN:
ECN in progress to resolve issue.
i I
l i
l This CATD has been dispositioned and is issued for ECTG tracking purposes only.
ATTACHMENTS 11.
PROPOSED BY: DIRECIOR/MGR:
~" DATE:
l 12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0732W i
i l
ECTG C.3 Attachment A Par,e 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents
]
(CATD)
Applicable ECSP Report No:
INITIATION SUEC-BFN-100 A02850906003-006 1
Imediate Corrective Action Required:
,,Yes I, No 2.
Stop Vork. Recommended: _ Yes x No 3.
CATD No.
SVEC-BFN 45-01 4.
INITIATION DATE 2-14-87 5.
RESPONSIBLE ORGANIZATION:
Operations 6.
PROBLZM DESCRIPTION:
x QR _ NQR The NRC inspector had difficulty determining the coordinator for resolution of GE Recommendations and j
plans for integration in present program.
i 1
ATTACHMENTS j
7.
PREPARED BY: NAME (Sau, 2. G/J DATE:
5 7 B7 i
~
CEG-FW e Cu.ho64L.te /r6 hDATE:
7#9 /#7 I
B.
CONCURRENCE:
9.
APPROVAL: ECTG PROGRAM MGR.
8 # M24 L,
DATE:
v'//7/cd7 10.
PROPOSED CORRECTIVE ACTION PLAN:
F
/ /
l 2
ATTACHMENTS 11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SEP DATE:
DATE:
VATE:
l DATE:
ECIG PROGRAM MGR:
nATFr vt;KnICATION ~AND CEOSEOUT" I
13.
Approved corrective acti-ons have been verified as satisfactorily implemented 1
SIGNATURE TITLE DATE
{
07329 I
)
ECTG C.3 Attachment A l
Page 1 of 1 l
Revision 2 - A ECSP Corrective Action Track Documents (CATD)
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02850906003-007 1
Inunediate Corrective Action Required: _ Yes E No 2.
Stop Work Recommended:,_ Yes 1 No 3.
CATD No.
SVEC-BFN 45-02 4.
INITIATION DATE 2-04 5.
RESPONSIBLE ORGANIZATION:
Procedures Upgrade 6.
PROBLEM DESCRIPTION: E QR,_ NQR The NRC inspector concerned about the massive procedure changes which GE recommended, including 63 on the HPCI operating procedure.
f l
_ ATTACHMENTS-7.
PREPARED BY: NAME
/L 2.o/d DATE:
f-7 87 8.
CONCURRENCE: CEG-H"N NMMK A A6-be(.hDATE:
r//f/f7 9.
APPROYAL:
ECTG PROGRAM MGR.
7I, #f4rld.
/e DATE:
n/d /67 l
10.
PROPOSED CORRECTIVE ACTION PLAN:
//
ATTACHMENTS 11.
PROPOSED BI-DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION'AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented i
SIGNATURE TITLE DATE 0732W L
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Tract Documents (CATD)
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02850906003-008 1
Immediate Corrective Action Required: _ Yes 1 No 2.
Stop Work Recosamended:,_ Yes 1 No 3.
CATD No.
SWEC-BFN-45-03 4.
INITIATION DATE 2-04-87 l
5.
RESPONSIBLE ORGANIZATION:
Operations PROBLEM DESCRIPTION: E QR,_ NQR The NRC inspector concerned that I
6.
plant management will not review all of the GE recotunendations not used that involve safety concerns.
l ATTACHMENTS
~
7.
PREPARED BY: NAME
- l i i.0Y d DATE:
5'7B7 8.
CONCURRENCE: CEG-H 6Cmhddd., A-/r6-Oe1Ltq, DATE:
1//f/87 9.
APPROVAL: ECTG' PROGRAM MGR.
- f//<44 M
DATE:
T//14H
//
10.
PROPOSED CORRECTIVE ACTION PLAN:
I I
__, ATTACHMENTS 11.
PROPOSED BY:
DIRECTOR /MGE:
DATE:
12.
CONCGREENCE:
CEG-H:
DATE:
'SRP:
DATE:
DATE:
DATE:
DATE:
nATh ECIG PROGRAM.3GE:
VERIFIC.LTION ' AND CLOSEOUT' Approved corrective actions have been verified as satisfactorily 13.
implemented SIGNATURE TITLE DATE 0732W
ECTG C.3 Attachment A Pat,e 1 of 1 Ravision 2 - A
_ECSP Corrective Action Tract Documents (CATD)
Applicable ECSP Report No_:_
INITIATION A02850926013-001 SWEC-BFN-100 1
Imme'diate Corrective Action Required:
_,Yes 1 No 2.
Stop Work Recommended:
,,Yes x_ No 3.
CATD No.
SVEC-BFN-46 -01 4.
INITIATION DATE 2-25-87 5.
RESPONSIBLE ORGANIZATION:
DNE 6.
PROBLEM DESCRIPTION:
x QR NQR Inadequate design controls for safety related cable tray supports. The NRC inspector reviewed portions of design calculations for safety-related cable tray systems in the control bar area, diesel generator building and found them to be improperly designed.
Cable tray support design calculations in the reactor building sho. red a lack of thoroughness, clarity, consistency and accuracy.
l
_, ATTACHMENTS j
7.
PREPARED BY:
NAME 6% d c>/, /
DATE:
S 7-M S.
CONCURRENCE:
CEG-H 77//1./e J7'- /e A d 7Abes DATE: f.-N-77 9.
APPROVAL:
ECTG PROGRAM MGR. -- -/TVCW1.dh~-
DATE: e 5 @-W ]
10.
PROPOSED CORRECTIVE ACTION PLAN:
An interim seismic Qualification of Unit 2 safety related cable tray was performed by United Engineers and-Constructors.
ECNs P5903 and P5385 were issued to correct identified deficiencies.
Long term seismic qualifications of Unit 1, 2. and'3 safety related cable trays was performed by E0E Inc.
From these evaluations a set of Nuclear Engineering Procedures were issued in July, 1986.
This CATD has been dispositioned and is issued for ECTG tracking purposes only.
ATTACHMENTS
- 11. _ PROPOSED SI:
DIRECTOR /MGR:
DATE:
- 12. CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W
__.-_--__.-__..w
l l
^
a 1
f ECTG C.3
'/
Attachment A 1
i Par,e 1 of 1 Revision 2 - A l
ECSP Corrective l!
Action Track Documents
-(
(CATD) j p
INITIATION Applicable ECSP Report No:
i SWEC-BfN-100 l
A02850926013-002 f
1 Isanediate Corrective Action Required:,_ Yes x No 2.
Stop Work Reconenended: __ Yes x No l
3.
CATD No.
SVEC-BFN-46-02z 4
INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
DNE 6.
PROBLEM DESCRIPTION:
r_ QR _ NQR The NRC reviewed the calculations for the safety related cable tr.ty supports systems.
The inspector identified examples which indicated that calculations had either not U
been checked or in some cases not signed by the designer.
Therefore,
/-
the report states that design verification had not been implemented in an acceptable manner.
b l
I
_ ATTACHMENTS
)
~
f 7.
PREPARED BY: NAME
/ - d e>/d DATE:
S2M 8... CONCURRENCE:
CEG-il 4-74)b+7'
/e 4,6~@per DATE:
5W/.4'?
9.
APPROVAL:
ECTG PROGRAli MGRl- %%W mD,~
DATE:
T-A -W~l
- 10.. PROPOSED CORRECTIVE ACTION PLAN: An interim seismic qualification of Unit 2 safety related cable tray wes performed by United Engineers and i
Constructors.
Lont term seismic qualifications of Unit 1, 2, and 3 safety related cable trays was performed by E0E Inc.
New Nuclear j
Engineering Procedures were issued and applicable training was conducted j
This CATD has been dispositioned and is issued for ECTG trackint purposes only.
I
~~
_ ATTACHMENTS 11-PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
)
SRP:
DATE:
l DATE:
DATE:
DATE:
~
ECTG PROGRAM MGR:
DATE:
,d VERIFICATION AND CLOSEOUT' 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W j
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents (CATD)
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02850926013-003 1
Innediate Corrective Action Required:
Yes 1 No 2.
Stop Work Reconnended:
Yes x Nc, 3.
CATD No.
SWEC-BFN-46-03 4.
INITI ATION DATE,,,"! _2,5-87 5.
RESPONSIBLE ORGANIZATION:
DNE 6.
PROBLEM DESCRIPTION: E QR,,NQR Inadequate corrective actions for safety related cable trav systems.
Corrective Action Report (CAR) 85 035 was initiated in February 1981 and dealt with over filled cable trays and cable penetrations in the cable spreadinfarcon. The root cause determination and corrective action associeted with this CAR was delincuent and inadequate until the CAR was upr.raded to a significant status in July 1985.
_ ATTACl{MENTS 7.
PREPARED SY:
NAME lo % d c3 J DATE:
S 7 E7
/
8.
CCNCURP.ENCE:
CEG-H
-V/l % # M A 4 2rrer
'DATE: 07/-5'7 9.
APPROVAL:
ECTG PROGRAM MGR. % NJYVT v O-DATE:
. A - O 10.
PROPOSED CORRECTIVE ACTION PLAN:
CAR 818036 was superseded by unitized
. CARS 86-0078. 86-0079. and 86-0080 in April 17, 1986.
The root cause i
'and corrective action are clearly stated on unitized CAR.
{
Thiy CATD has been dispositioned and is issued for ECTG tractinr i
purposes only.
I l
_,,, ATTAC!!MENTS l
II.
PROPOSED BY:
DIRiCTOR/MGR:
DATE:
l 12.
CONCURRENCE:
CLG-E:
DATE:
SEP-DATE:
VATE:
DATE:
DATE:
ECTG PROGRAM MGR; DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have,been verified at satisfactorily implemented
)^
~
l SIGNATURE TITLE DATE 0733W I
5 A(.
3 4
.e b
~
}-
l{
4 a
( +.
a, e
ECTClC.M[.t
't Y
f )
}i Atd6:hmmthA
~ 1 1-pg t,,g 1 RJvision 2 - A r
t
/.
ECSP Corrective
'I 3'
I c
y' getion Tract Documents
. I (CATD) y s
Abplicable ECSPrReport No:
1 INITIATION SWEC-ffN-100 4
A02850926013-004 l
Immediate Corrective Action Required: _ Yes 1 No
}
1 2.
Stop Uprk Reconsnended: _ Yes I No 3.
CATD No.
SVEC-BFN-46-04 4.
INITIATION DATE 2-25-87 5.
RESPONSIBLE ORGANIZATION:
DNE A
I 08 NQR NRC _ Inspection Report 85-41 refers to PROBLEM DESCRIPTION:
6.
a June 1985 in-depth stud"_into cable tray / loading problems conducted by TVA which concluded that the inspected cable trays could not be -
seismically cualified for cither intyrim or lonr term operation without 1
additional inspection and erajuath)1s.
/
i L
- 4. f.,. --.:.
~
l l.
f.
Wa.ne m :. LL.
J._
L:.
,,,,,,, ATTACHMENTS a_
7.
PREPARED BY: NAME C.,x 6vLf-DATE:
SP t7 8.
CONCURRENCE: CEG-H g _,h #.d'n
/7. 6, ~P4astr DATE: #-N-67 9
APPROVAL: ECTG PROGRAM MGR. W "'I t _W h V A DATE:
f"5' - A 50 PROPOSED CORRECTIVE ACTION PLAN: Corpsetive action representative of 10.
this problem is discussed detail in SWEC-BFN-46 Concern Number A02850926013-001 This CATD has been dispositioned and is issued for ECTG tracting purposes oniv.
ATTACllMENTS l'
~
1 DATE:
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
_. 2 DATE:
SRP:
,?
>~
DATE:
^
~
+ __
m_
n DATE:
DATE:
J ECIG PROGRAM:NGR:
DATE:
VERIFICATION AND CLOSEOUT Approved corrective actions have been verified as satisfactorily 13.
implemented s
l
'f l
SIGNATURE TITLE' DATE
'0733U 6'
l OH-1 1
~
~
%d
/
v' y 7
m.
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents (CATD)
INITIATION Applicable ECSP Report No:
A02851031004-003 SWEC-BFN-100 1
Innediate Corrective Action Required: _ Yes x No 2.
Stop Work Recormnended:
.,Yes x No 3.
CATD No.
SWEC-BFN-47-01 4
INITIATION DATE 2-25-87 5.
RESPONSIBLE ORGANIZATION:
Mechanical Maintenance 6.
PROBLEM DESCRIPTION:
r QR _,NQR The NRC conducted a routine inspection in the area of maintenance observation and noted that on August 27, 1985, BFN made a 4-hour report that the "B" Diesel Generator (DGB) had failed to start when required.
Fol'. towing the return of DGB to service the inspector reviewed the documentation, troubleshooting efforts, end corrective action taken.-
l l
ATTACHMENTS
~
7.
PREPARED BY: NAME G,Z r;/d DATE:
S-737 8.
CONCURRENCE: CEG-H
-97)JZ4&dA A, es, mRf.c DATE:
5'- #- T'7 9.
APPROVAL:
ECTG PROGRAM' M(IR.MMIA% L24~~_,,,,
DATE:
.r5'-t 4-C i
10.
PROPOSED CORRECTIVE ACTION PLAN:
Failure investigation 85-92 was issued October 4, 1985, to document the event. The investigation did not identify any failures that directly caused DGB to fail to start on Auto or Manual, thus there was no corrective action or recurrence control.
The incident was not reported as a significant condition or reported to managernent because Tech. Spec. 3.9 C.1 reouires oniv two of the Units 1 & 2 diesel generator to be operable and this requirement was met l
This CATD has been dispositioned and is issued for ECTG tracking purposes only.
ATTACHMENTS 11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented l
SIGNATURE TITLE DATE 0733W i
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents (CATD)
INITIATION Applicable ECSP Report No:
A028S1031004-004 SWEC-BFN-100 1
Inunediate Corrective Action Required:
_ Yes
.x_ No 2.
Stop Work Recommended: _ Yes r, No 3.
CATD No.
SLIEC-BFN-47 -02 4.
INITIATION DATE 2-25-87 5.
RESPONSIBLE ORGANIZATION:
Instrumentation 6.
PROBLEM DESCRIPTION:
x QR _ NQR The NRC conducted a routine l
inspection in the area of operational safety and noted that both the drywell equipment and the floor drain sump level abnormal annunciators were illuminated. The inspector also noted that three maintenance requests stickers were attached to the integrator.
Although the integrator was providing a meaningless reading, lot readings were still being taken, and lotted.
ATTACHMENTS 7.
PREPARED BY:
NAME C - d c>/d DATE: 5 7. E 7 8.
CONCURRENCE:
CEG-H 97hM//z. 4, C, Rzwr DATE: C //.-6 7 -
9.
APPROVAL:
ECTG PROGRAM'MGR. % 9 W h d e DATE: M Q-M 10.
PROPOSED CORRECTIVE ACTION PLAN: Standard Practice, BF12.25 R1 Plant Deficiency Tags, was revised to prevent multiple maintenance tags being placed on equipment, and to assist maintenance personnel in locatint components which require maintenance in a timely manner.
This CATD has been dispositioned and is issued for ECTG tracking purposes only.
l 1
ATTACHMENTS
~
11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented l
SIGNATURE TITLE DATE 0733W 1
I i
i 1
i l
l ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A I
ECSP Corrective Action Track Documents (CATD)
{
(
INITIATION -
Applicable ECSP Report No:
A02851031004-005 SWEC-BFN-100 1
Immediate Corrective Action Required: _ Yes I No 1
2.
Stop Work Recommended: _ Yes I. No 3.
CATD No.
SVEC-BFN-47-03 4.
INITIATION DATE 2-25-87 5.
RESPONSIBLE ORGANIZATION:
Operations 6.
PROBLEM DESCRIPTION: I QR _ NQR From a routine inspection of the operational safety area the NRC inspector identified a problem of failure to have a procedure for operation of the containment purge j
system charcoal bed heaters.
1
\\
ATTACHMENTS
~
7.
PREPARED BY: NAME 6% 2 ch DATE:
5:7 37 8.
CONCURRENCE: CEG,H n'At<-,W A 4,4, h DATE: P//-f*7 9.
APPROVAL: ECTG PROGRAM MGR.' W h n x W 4 -
DATE: 6-t Q-O 10.
PROPOSED CORRECTIVE ACTION PLAN: Operating Instruction (OI) 64 Primary Containment System, was revised to include proper operation of the charcoal bed heaters.
This CATD has been dispositioned and is issued for ECTG track.ing purposes only.
~
_,_ ATTACHMENTS 11.
PROPOSED BT: DIRECTOR /MGR:
DATE:-
12.
CONCURRENCE:
CEG-H:
DATE:
SEP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W
~~
1
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Tract Documents (CATD)
INITIATION _
Applicable ECSP Report No:
SWEC-BFN-100 A02851112006-001 1
Imrnediate Corrective Action Required: _ Yes r_ No 2.
Stop Work Recommended: _ Yes
.x, No 3.
CATD No.
SWEC-BFN-48-01 4.
INITIATION DATE 2-25-87 5.
RESPONSIBLE ORGANIZATION:
Site Licensing 6.
PROBLEM DESCRIPTION:
x QR _,, NQR NRC Inspection Report 85-49 states on pages 5 and 6 that there are corelerities, inconsistencies and errors in the Browns Ferry Technical Specifications and that some parts are poorly worded and have been the cause of much confusion. The report further states that the working of some Technical Specifications-invites errors in application.
Some examples are given in the report.
ATTACHMENTS
~
7.
PREPARED BY: NAME
/" - - 2. 04.J' DATE:
f-7 87-8.
CONCURRENCE:
CEG-H w& C_ubok/K A Mf-4ebrat,_ DATE:
7//f/ M 9.
APPROVAL: ECTG PROGRAM MGR.
g//6WA
/m DATE:
4/r3/f7' i
10.
PROPOSED CORRECTIVE ACTION PLAN:
//
//
i l
ATTACHMENTS
~
11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
- 1) ATE:
ECTG PROGRAM MGE:
DATE:
l VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W I
4 ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents 1
(CATD)
]
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02851112006-002 1
Inunediate Corrective Action Reguired:
_,Yes r_ No 2.
Stop Work Reconsnended:
,,Yes r_ No j
3.
CATD No.
SWEC-BFN-48-02 4.
INITIATION DATE 2-25-87 5.
RESPONSIBLE ORGANIZATION:
BFN Procedures Group 6.
PROBLEM DESCRIPTION:
r, QR.,,, NQR Missed Surveillance Requirements identified by NRC Inspection Reports 85 49 and 85-47 (SI-1 not accurate) (see NCO-86-0125-003).
II l
ATTACHMENTS
~
7.
PREPARED BY: NAME E % r# f -
DATE:
S ~187 8.
CONCURRENCE: CEG-FeffE C w Mlo4L.B 4 4. de g DATE:
r//f/d7 9.
APPROVAL: ECTG PROGRAR MGR. ~
- 2/ZA
/r DATE:
(//J#7 1
A'
//
-l 10.
PROPOSED CORRECTIVE ACTION PLAN:
~
ATTACHMENTS 1
- 11. PROPOSED BT: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SRP:
'DATE:
DATE:
3 DATE:
j
'DATE:
)
ECTG PROGRAM MGR:
DATE:
i I
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented j
SIGNATURE TITLE DATE 0733W i
O
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Correeti ve Action Track Documents l
(CATD)
INITIATION Applicable ECSP Report No:
A02351112006-003 SWEC-BFN-100 1
Inrnediate Corrective Action Required:
,Yes
.x,_ No 2.
Stop Work Recommended:
Yes x No 3.
CATD No.
SVEC-BFN-48 -03 4.
INITIATION DATE 2-25-87 5.
RESPONSIBLE ORGANIZATION:
Mechanical Maintenance 6.
PROBLEM DESCRIPTION:
x QR,,, NQR Durinr, a routine inspection on October 18, 1985, the NRC inspector noted a unused and damated crate of fuel channels outside the reactor building near the equipment access hatch. The fuel channels were inadequately stored and were not identified as nonconforming.. This was sited by NRC as inadequate surveillance requirement.
ATTACHMENTS
~
DATE:
S-7 B 7 i
7.
PREPARED BY:
NAME b d e/ #
S.
CONCURRENCE:
CEG-H
%%#A A4 7}2cr DATE:. S #-fT 7 9.
APPROVAL:
ECTG PROGRAM MGR5 6 N M u % M %
DATE: 45 -A-O 10.
PROPOSED CORRECTIVE ACTION PLAN: The channels were moved inside uncrated. cleaned. inspected, and wrapped with polyethylene and return to pouer stored.
Standard Practice BF16.4 was reviewed to prevent recurrence of this type vi ola ci on.-
This CATD has been dispositioned and is issued for ECTG trackine, purposes oniv.
J l
1
_ ATTACHMENTS 11.
EROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SEP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
l VERIFICATION AND CLOSEOUT l
13.
Approved corrective actions have been verified as satisfactorily i
implemented SIGNATURE TITLE DATE 0733W
-m.-.-..--____
ECTG C.3 Attacimient A Page 1 of 1 Revision 2 - A ECSP Correetive Action Track Documents (CATD)
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02851112006-009 Inunediate Corrective Action Required:
_,Yes I 'No 1
2.
Stop Wort Recommended: _ Yes I No 3.
CATD No.
SWEC-BFN-48-04 4
INITIATION DATE 2-25-87 5.
RESPONSIBLE ORGANIZATION:
DNE 6.
PROBLEM DESCRIPTION: I QR HQR A TVA report dated July 27, 1986 An NRC survey of 64 work noted problems with closed out work plans.
an estimated 50 percent contained drawing plans found that discrepancies.
ATTACHMENTS DATE:
J 2 67
~
7.
PREPARED BY: NAME k 6 cy'd
/2,4,74z:ca-DATE:.SVAS7 B.
CONCURRENCE: CEG-H WJ2/-u# de.
~
DATE:
X-49 R L) 9.
APPROVAL:
ECTG PROGRAM MGR m "5 M h m 10.
PROPOSED CORRECTIVE ACTION PLAN: Browns Ferry Site Licensing Tracking and 009 were written to System Control Nuinber SLT-85-1051-006, 008, track this open NRC item. This item has been assigned to DNE to correct drawing discrepancies enclosed out workp'lans as part of the Baseline Pronrnm.
This CATD has been dispositioned and is issued for ECTG tracking purposes on11.
ATTACHMENTS
~~
DATE:
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
D&TE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
VERIFICATION AND CLOSEOUT l
Approved corrective actions have been verified as satisfactorily l
13.
implemented l;
l SIGNATURE TITLE DATE i
0733W
l ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A
{
l ECSP Corrective Action Tract Documents (CATD)
Applicable ECSP Report No:
plITIATION SWEC-BFN-100 l
A02851112006-010 1
Immediate Corrective Action Required:
Yes r No 2.
Stop Work. Recommended:
,,Yes x No l
3.
CATD No.
SVEC-BFN 48-05 4.
INITIATION DATE 11-4-86 5.
RESPONSIBLE ORGANIZATION:
Site Licensing PROBLEM DESCRIPTION:
x, QR
_,NQR Incomplete RPIP Action Item 6.
1.2.1 of Appendir A of the TVA Nuclear Performance Plan, Volume III does not discuss some of the RPIP open items.
I l
l
}
__, ATTACHMENTS 7.
PREPARED BY: NAME G. dG4.J _
DATE:
S 7 87 l
8.
CONCURRENCE: CEG-H eh' tw% 6K./k_, AG //e/ /.ed2 DATE:
///4 /47 i
9.
APPROVAL: ECTG PROGRAM MGR.
k/fl<//,
Art DATE:
5//J/97 10.
PROPOSED CORRECTIVE ACTION PLAN:
ATTACHMENTS
~
11.
PROPOSED BY: DIRECTOR /MGE:
DATE:
DATR 12.
CONCURRENCE: CEG-11:
DATE:
SRP:
DATE:
I DATE:
l DATE:
ECTG PROGRAM MGR-DAT&
VERIFICATION AND CLOSEOUT' Approved corrective-actions have been. verified as satisf actorily 13.
implemented i
SIGNATURE TITLE DATE l
0733W k
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents ICf.TD)
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02851115002-001 1
Immediate Corrective Action Required:
Yes x No 2.
Stop Work Recommended:,_ Yes r No 3.
CATD No.
SVEC-BFN-49-01 4.
INITIATION DATE 11-4-86 5.
RESPONSIBLE ORGANIZATION:
Technical Services
{
6.
PROBLEM DESCRIPTION:
r_ QR _ NQR TVA had reported to NRC on areas where leak rate test is not in strict compliance with appendir J to 10CFR50.59. These areas concerned; valves tested in the wrong i
direction, valves tested using the wrong medium, and valves which were
}
not routinely tested because they were previously identified as
]
I isolation valves but also functioned as containment isolation valves.
Corrective Actions are being tracked under NCO-85-0171-001, 002, 003,
.q 004 and NCO-85-029-001, 002, 003, 004, 005, 006.
ATTACHMENTS
~
7.
PREPARED BY: NAME C~ ~ -<C c V J -
DATE:
5-7-E7 8.
CONCURRENCE: CEG-H M Ca.ubLoK A-A-6.-deWe DATE:
7 /(9/ #7 1
i 9.
APPROVAL: ECTG PROGRAM MGR.
- '#h4K/.,
/"
DATE:
4/d/#7
- /
10.
PROPOSED CORRECTIVE ACTION PLAN:
//
ATTACHMENTS
~
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SRP:
DATE:
- 1) ATE:
DATE:
DATE:
ECIG PROGRAM MGR:
DATE:
vt,xiticATIOR AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W
ECTG C.3 Attachment A Page laof 1 l
Revision 2 - A j
i ECSP Corrective
)
Action Track Documents (CATD) i l
INITIATION Applicable ECSP Report No:
1 A02351125002-001 SWEC-BFN-100 l
I
~
1 Immediate Corrective Action Required:
_ Yes 1 No 2.
Stop Work Recommended: _ Yes I No
'3.
CATD No.
SWEC-BFN-50-01 4 INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
ENG 6.
PROBLEM DESCRIPTION: I QR _ NQR Lack or procedural ruidance for field inspection of cable tray supports.
1
_ ATTACHMENTS 7.
PREPARED BY: NAME
(% d cVJ DATE:
5-7 8'?
8.
CONCURRENCE:
CEG-H
'fl/24.uer hp A, 4, h DATE:
.4 -//- fT 7 i
9.
APPROVAL:
ECTG PROGRAM MGR.Wol% A%M~ :
DATE:
A-R-6 9 l
10.
PROPOSED CORRECTIVE ACTION PLAN: An outside company is evaluating and l
Vill submit a report to TVA.
l l
This CATD has been dispositioned and issued for ECTG tracking purposes only.
, _ ATTACHMENTS 11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
l SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAft -MGR:
DATE:
' VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W l
3 ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Correct:ve j
Action Track Documents j
I (CATD)
'l INITIATION Applicable ECSP Report No:
j SWEC-BFN-100 A02851125002-002 I
Innediate Corrective Action Required:,, Yes x No 2.
Stop Work Reconunended:
_,Yes, x No "3.
CATD No.
SUEC-BFN-50-02 4.
INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
Modifications 6.
PROBLEM DESCRIPTION:
x QR,,NQR As part of their reviews of the interim evaluation of the cable tray support system, the NRC inspector noted six fixes identified by United Engineers & Constructors (UE & C) that recuires completion prior to restart.
These items are identified as Inspector Follow Up Item 85-51-02.
4 ATTACHMENTS
~
7.
PREPARED BY: NAME A 2 o/d DATE:
5 O 8.
CONCURRENCE:
CEG-H 97j.h,J"41 A 6, ~Pmn-#
DATE: _s -#- 8'7 9.
APPROVAL:
ECTG PROGRAM MGR W 6t 4 % o sl h DATE: N 4%7 10.
PROPOSED CORRECTIVE ACTION PLAN: All physical work has been completed, waiting on completion'or documentation and closure by NRC.
This CATD has been dispositioned and is issued ECTG for tracting purposes only.
ATTACHMENTS
~
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DAIE 0733W
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Tract Documents (CATD) i Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02851211004-001 1
Immediate Corrective Action Required:,_ Yes x No 2.
Stop Work Recommended: _ Yes x No
-3.
CATD No.
SWEC-BFN-51-01 4.
INITIATION DATE 11-6-86 f
5.
RESPONSIBLE ORGANIZATION:
Site Services, BFN 6.
PROBLEM DESCRIPTION: _ QR r NQR Complete corrective action taken to close out NRC Inspector Followup Items IFI-85-52-06, IFI-86-01-02.
I These items are also beinr. tracked as SLT-85-1059-006 & SLT-86-1019-002 inadecuate public address system.
3 ATTACHMENTS
~
7.
PREPARED BY: NAME
[-,nu. dr#d DATE:
S-7 B7 8.
CONCURRENCE:
CEG-H Nm MMd., 4sv4-6 4)eikg. DATE:
~7// flM 9.
APPROVAL: ECTG PROGRAM MGR.
- /flV-#M
./d DATE:
(//3//7 F
' /
10.
PROPOSED CORRECTIVE ACTION PLAN:
ATTACHMENTS
~
11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-1:
.DAT.E.:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents (CATD)
Applicable ECSP Neport No:
INITIATION SWEC-BFN-100 A02851209003-001 1
Immediate Corrective Action Required: _ Y.es x Np 2.
Stop Work Reconnended: _ Yes 1 No 3.
CATD No.
SWEC-BFN-52-01 4.
INITIATION DATE 2-5-87 S.
RESPONSIBLE ORGANIZATION:
Operations i
6.
PROBLEM DESCRIPTION: E QR _ NQR Main stearn high RAD instrumentation not calibrated properly.
9 I
ATTAC11MENTS
~~
7.
PREPARED BY:
NAME A E e>/s DATE:
S-7 87 8.
CONCURRENCE:
CEG-H
%%,N.gn
/3, 4 P M E r*
DATE:
4 -//- BV 9.
APPROVAL:
ECTG PROGRAll MGft- -n% A W h 4 DATE:
% A-4 9 10.
PROPOSED CORRECTIVE ACTION PLAN: All physical work complete. Waiting on' paper work.
1 This CATD has been dispositioned and is issued for ECTG for tracking purposes oniv.
a
__ ATTACHMENTS 11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
~
SRP:
DATE:
DATE:
DATE:
DATE:
)
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions-have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W 9
i ECTG C.3
{
AP.tachment A Par,e 1 of 1 l
Rtvision 2 - A 5
I ECSP Corrective Action Track Documents (CATDr Applicable ECSP Report No:
INITIATION SUEC-BFN-100 A02851209003-003 Immediate Corrective Action Reguired: _ Yes 1 No.
1 2,
stop Work Recommended: _ Yes 1 No 3.
CATD No.
SVEC -BFN-52 -03 4.
INITIATION DATE-2 37 _ -
5.
RESPONSIBLE ORGANIZATION: _ Mechanical Maintenance g QR _ NQR TVA declared all eir.ht diesel PROBLEM DESCRIPTION:
r.enerators inoperable due to havinr. missed vendor recommended 6.
maintenance.
ATTACHMENTS i
~
DATE: S 7 82 7.
PREPARED BY: NAME (b d G'.- #
8.
CONCURRENCE: CEG-H ~ '/74%4.# h A, c4., 7)ag D' ATE:
5-//- 6 7 5-A-d DATE:
ECTG PROGRAM MGR M ~ % q A u 9.
APPROVAL:
10.
PROPOSED CORRECTIVE ACTION PLAN:
For " Corrective Action" see and CATD-SVEC-BFN-01.
SWEC-BFN 47. Concern No A02851031004-003 l
This CATD has been dispositioned and is issued for ECTG for trackinr, purposes on1Y.
ATTACHMENTS
~
DATE:
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
VERIFICATION AND CLOSEOUT Apptored corrective actions have been verified as satisfactorily 13.
imple.nented D^l t-
^
11"'
0733V
_m
l ECTG C.3 Ar.tachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents i
(CATD)
INITIATION Applicable ECSP Report No:
A02851209003-004 SWEC-BFN-100 f
l 1
Immediate Corrective Action Required: _ Yes I No l
2.
Stop Wort Recommended: _ Yes x No j
3.
CATD No.
SWEC-BFN-52-04 4.
INITIATION DATE 2-25-87 l
5.
RESPONSIBLE ORGANIZATION:
Plant Manager i
6.
PROBLEM DESCRIPTION: x QR _ NQR On October 21, 1985, a PORC meeting (6065) was called to review the results of a safety evaluation performed on the diesel generators.
Sufficient evidence exist, verified by documentation and conversations with personnel in attendance at the meeting, that the Plant Manager was briefly in attendance and was aware of the subject matter under review.
However, to date no documentation can be located that contains the Plant Managers signature signifying his
.i concurrence with the safety evaluation. This was identified as a l
concern by Stone & Webster in their analysis and was also noted by the resident NRC Inspector in Inspection Report 85-53.
_ ATTACHMENTS 7.
PREPARED BY: NAME (mm 4.e# #
DATE:
5'-7-87 8.
CONCURRENCE: CEG-H 5t TFt. MoleWu. Cot AG-b6%DATE:
7 /M//7 i
9.
APPROVAL:
ECTG PROGRAM MGR.
- 8444
/m DATE:
t/6/87 l
10.
PROPOSED CORRECTIVE ACTION PLAN:
F 7/
l l
l l
__ ATTACHMENTS l
11.
PROPOSED BY:
DIRECTOR /MGR DATE:
12.
CONCURRENCE:
CEG-B:
DAIE:
SRP:
DATE:
DATE:
DAIR:
DATE:
ECTG PROGRAM MGR:
DATE:
i l
VERIFICATION AND CLOSEOUT l
13.
Approved corrective actions have been verified as satisfactorily l
implemented i
SIGNATURE TITLE DATE l
0733W u___-.___
l ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A l
ECSP Corrective Action Track Documents (CATD)
INITISTION Applicable ECSP Report No:
A02851209003-005 SVEC-BFN-100 j
l 1
Insnediate Corrective Action Required:
_,Yes x No l
2.
Stop Work Reconunended:
Yes x No 3.
CATD No.
SVEC-BFN-52-05 4.
INITIATION DATE 2-25-37 5.
RESPONSIBLE ORGANIZATION:
Operations 6.
PROBLEM DESCRIPTION:
x QR,_ NQR Recurring problems of lost l
surveillance records (diesel r.enerator) also surveillance delayed until l
i l
the problem is repaired.
l
_ ATTACHMENTS l
7.
PREPARED BY: NAME _ 6% d'cM,.d DATE:
f 7 #2 8.
CONCURRENCE:
CEG-H
'd M/c.e,.F A A,4,12 e DATE:
5 -//-67
)
9.
APPROVAL:
ECTG PROGRAM MdRM"74dT\\0rM-DATE:
. s-R ' sF) 10.
PROPOSED CORRECTIVE ACTION PLAN:
For Corrective' Action see SWEC-BFN-47 Concern No A02851031004-001 l
i i
This CATD has been dispositioned and is issued for ECTG tracking purposes only.
_ ATTACHMENTS 11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H DATE:
l SRP:
DATE:
DATE:
DATE:
DATE:
ICTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOU_T 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE IITLE DATE 0733W
_m_______
ECTG C.3 Attaciunent A Page 1 of 1 Revision 2 - A ECOP Corrective Action Track Documents (CATD)
INITIATION Applicable ECSP Report No:
A02851209003-007 SWEC-BFN-100 1
Inunediate Corrective Action Required:
_,Yes x No 2.
Stop Work Reconsnended:
.Yes x No 3.
CATD No.
SVEC-BFN-52-06 4 INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
Operations 6.
PROBLEM DESCRIPTION:,_ Q R r NQR Failure to ensure calibration frequency of fuel oil monitors.
i ATTACHMENTS
~
7.
PREPARED BY:
NAME 1 6. <Yd.
DATE:
f-7 87 8.
CONCURRENCE:
CEG-H Wh%u# /#I M,L %17w DATE: 8-/467 9.
APPROVAL':
ECTG PROGRAM MGR.wo N( M'rt JJM DATE:' ebCi 'O 10.
PROPOSED CORRECTIVE ACTION PLAN: Proredure written - waitini for PORC
~
approval.
]
This CATD has been dispositioned and is issued for ECTG tracking purposes only.
ATTACHMENTS
~
11.
PROPOSED DY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-E:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented 1
1 SIGNATURE TITLE DATE 0733W M.8 w~-- ----
ECTG C.3 Attachment A j
Page 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents (CATD)
JNITIATION Applicable ECSP Report No_1 A02851209003-008 SWEC-BFN-100 1
Innediate Corrective Action Required: _ Tes r No i
2.
Stop Work Recommended:._ Yes x No 3.
CATD No.
SVEC-BFN-52-07 4 INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
Site Services 6.
PROBLEM DESCRIPTION: _ QR I NQR Weakness noted during November 1985 emergency preparedness drill.
Problems with NRC telephone and lack of j
guide lines in plant procedure for fuel handling accident j
i 4
l ATTACHMENTS
{
~
7.
PREPARED BY:
NAME
/./w 6 W J DATE:
F 7-6 7 8.
CONCURRENCE:
CEG-H
'12D24.uW./n A.6,77merr DATE:. r. ft S?
9.
APPROVAL:
ECTG PROGRAM MGR W d% W M M -
DATE: _%c-W) v 10.
PROPOSED CORRECTIVE ACTION PLAN: The problem with the NRC telephones were corrected while drill was in progress.
It was determined by Plant Management that fuel handling accident procedures are not recuired.
l The drill was conducted to promote teamwork and resolve problems as thev occur in an emergency situation.
This CATD has been dispositioned and is issued for ECTG tracking purposes on1Y.
ATTACHMENTS 11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
1
~~
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
~
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W
r ECTG C.3 Attachment A Pat,e 1 of 1 i
Revision 2 - A ECSP Corrective Action Track Documeets (CATD)
Applicable ECSP Report No:
INITIATION 1
~A02351212CO3-001 SWEC-BFN-100 1
Inunediate Corrective Action Required:,_ Yes x No 2.
Stop Work Reconunended:
_,Yes x No 3.
CATD No.
SWEC-BFN-53-01_
4 INITIATION DATE 2-17-87 5.
RESPONSIBLE ORGANIZATION:
Document Control Unit 6.
PROBLEM DESCRIPTION:
r_ QR,,NQR The NRC inspector perceived an absence of integrated proiect manatement controls for controlling. work i
functions i.e.,
identified activities, schedulint activities, and coord-inating the interface of the various implementing troups involved in nurnerous corrective action relative tb document control.
(
l ATTACHMENTS
~
7.
PREPARED BY: NAME l,Md DATE:
S-7J7 -
8.
CONCURRENCE: CEG-H 97j/~#n# @/ A 6, Pa se:c DATE: r: //- B'7 9.
APP'ROVAL:
ECTG PROGRA'M MGR.M4 'i.4%G d_ll-DATE: &\\489 10.
PROPOSED CORRECTIVE ACTION PLAN: The BFN Performance Plan Volume III contains TVA's response to these concerns: The configuration manate' ment y
control is described in detail par.es III-11 through III-24.
The
- nanagement control and involvement program is described in detail pages II-27 through II-29.
The site schedulint improvernents are discussed in detail pares II 78 & 79.
1 1
This CATO has been dispositioned and is issued for ECTG trackinr.
purposes oniv.
ATTACHMENTS
~
11.
PROPOSED EY: DIRECTOR /fiGE:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
)
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented 1
SIGNATURE TITLE DATE 0733W j
i
ECTG C.3 l
Attachment A Page 1 of 1 Rev4sion 2 - A ECSP Corrective Action Track Documents (CATD)
INITIATION Applicable ECSP Report No:
A02851212003-002 SWEC-BFN-100 1
Immediate Corrective Action Required: _ Yes x No 2.
Stop Work Recommended: _ Yes. I No j
3.
CATD No.
SWEC-BFN-53-02 4.
INITIATION DATE 2-17-87 j
5.
RESPONSIBLE ORGANIZATION:
Document Control Unit 6.
PROBLEM DESCRIPTION:
x QR _ NQR NRC has stated that additional management attention needs to be directed to the plant / procedural j
interface to ensure that upgraded procedures reflect actual plant i
configuration and accurate vendor manual technical data.
i l
d
__ ATTACliMENTS 7.
PREPARED BY: NAME C
6CV J DATE:
.5-7 F7 8.
CONCURRENCE:
CEG-H
'cr7)J7/c# /n //, g,Pm DATE: P//-67 9.
APPROVAL:
ECTG PROGRAM MGRM/dL/nh l' DATE:
eN Ci-8 'l 10.
PROPOSED CORRECTIVE ACTION PLAN:
BFN has an extensive vendor manual i
control program effort underway.
This program is discussed in detail in BFN Performance Plan Volume III, page II-65.
j j
l This CATD has been dispositioned and is issued for ECTG tracking 1
purposes only.
ATTACHMENTS l
~~
11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE: '
ECTG PROGRAM.MGR:
DATE:
VERIFICATION AND CLOSE0UT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W
1 ECTG C.3 Attachment A Par.e 1 of 1 Revision 2 - A ECSP Corrective j
Action Tract Documents (CATD) t INITIATION Applicable ECSP Report No:
A02851212003-003 SWEC-DFN-100 1
Innuediate Corrective Action Required:., Yes x No 2.
Stop Work Reconunended:._ Yes x No 3.
CATD No.
SWEC-BFN-53-03 4.
INITIATION DATE 2-17-87 l
S.
RESPONSIBLE ORGANIZATION:
DNE 6.
PROBLEM DESCRIPTION:
x QR,,NQR The NRC conducted a review of program documents which delineates requirements for drawing control.
From this review, it was determined that administrative control applicable to as-constructed drawings appear adequate with one exception.
Paragraph i
5.4 of Standard Practice BF 2.5 addresses the requirements for drawing I
control in support of system operability / unit startup. The requirements l
for ensuring accurate plant / procedural interface information are not addressed.
7.
PREPARED BY: NAME A G r;/J
~ ATTACHMENTS DATE:
f-7 B7 8.
CONCURRENCE:
CEG-H 47J7.4c#.4m A,6,27sestre DATE:
$~-#- 627 9.
APPROVAL:,ECTG PROGRM MG8':- -fVY/-$Wm Oh DATE: M AA-Q 10.
PROPOSED CORRECTIVE ACTION PLAN; The BFN Performance Plan Volume III contains TVA's response to this concern:
Procedure upgrade efforts are
~
discussed in detail on pages II-35 through II-39.
The configuration management control program is described in detail on pages III-11 through III-24.
This CATD has been dispositioned and is issued for ECTG tracking purposes only.
ATTACHMENTS
~
11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
' I DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily'y implemented SIGNATURE TITLE DATE 0733W
l ECTG C.3 I
Attachment A j
Par.e 1 of 1 Revision 2 - A ECSP Corrective i
Action Track Documents (CATD)
INITIATION Applicable ECSP Report No:
A02851212003-004 SWEC-BFN-100 1
Insuediate Corrective Action Required:
_,Yes I No j
2.
Stop Work Reconunended: _ Yes I No 3.
CATD No.
SVEC-BFN-53-04 4.
INITIATION DATE 2-17-87 5.
RESPONSIBLE ORGANIZATION:
DNE 6.
PROBLEM DESCRIPTION:
x QR _ NQR As part of a review NRC conducted on drawing control program documents the inspector stated that the j
activities of the procedure upgrade team (RPIP Long Term Item 3.7) and j
the incorporation of actual plant configuration into upgraded procedures j
need to be addressed in connection with system / unit operational readings 1
i l
l ATTACHMENTS
~
I 7.
PREPARED BY: NAME
[ L d c;d-d DATE:
.r. 2-r7 8.
' CONCURRENCE:
CEG H -97.#7dcw.JT' Ad A 4 ?g;;g e-DATE:.C// 9.
APPROVAL:
ECTG PROGRIM MGR. ud 4 Mn
.h DATE: N->A4G 10.
PROPOSED CORRECTIVE ACTION PLAN: 'The BFN Performance Plan Volume III I
contains TVA's response to this concern:
The procedure upgrade efforts are discussed in detail on pages II - 35 and II - 39.
The operational q
readiness program is discussed in detail on prxes II 50 and II - 51.
This CATD has been dispositioned and is issued for ECTG tracking I
purposes on1Y.
l I
1 I
ATTACHMENTS
~
11.
PROPOSED BY: DIRECTOR /11GR:
DATE:
- .12.
CONCURRENCE: CEG-H:
DATE:
. SRP:
DATE:
DATE:
DATE:
~
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W
i ECTG C.3 I
Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents j
3 (CATD)
I INITIATION -
Applicable ECSP Report No:
4 SWEC-BFN-100 A02851212003-005 1
1 Immediate Corrective Action Required:
,,Yes x No 2.
Stop Vork Recommended:
_,Yes x, No 3.
CATD No.
SWEC-BFN-53-05 4.
INITIATION DATE 2-17-87 5.
RESPONSIBLE ORGANIZATION:
DNE j
6.
PROBLEM DESCRIPTION:
x QR
_,NQR NRC identified a generic problem in
)
controls applicable to the plant procedural interface relative to the vendor manual program. This problem is attributable to an absence of f
integrated management controls for scheduling and controlling wort functions of the procedures upgrade team and the vendor inanual program.
The technical reviews performed by plant sections to ensure consistency between plant instructions and vendor manuals requires more adequate d
management. controls, i
)
_ ATTACHMENTS l
7.
PREPARED BY: NAME 6 6. 0/. J DATE:
f 7.O 8.
CONCURRENCE:
CEG-H
- 7]f h dJw. A4,Fere DATE: 4. //- B '7 _
9.
APPROVAL:
ECTG PROGRAM' MGRE MM @MsLJe DATE:
,N icir-M
- 10. ' PROPOSED CORRECTIVE ACTION PLAN: Tiie BFN Performance Plan Volume III contains TVA's response to this concern: The management control i
involvement program is described in detail on pages II-27 through II-29.
I The site scheduling improvements are discussed in detail on pages II 78 & 79.
The vendor manual control program is discussed in detail on page II-65.
l This CATD has been dispositioned and is issued for ECTG tracking purposes only.
I ATTACHMENTS
~
11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
.DATE:
VERIFICATION AND CLOSE0UT 13.
Approved corrective actions have been verified as satisfactorily impletuented SIGNATURE TITLE DATE 0733W
l ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents (CATD)
Applicable ECSP Report No:
INITIATION A02851209022-001 SWEC-BFN-100 1
Immediate Corrective Action Required: __ Yes x No 2.
Stop Work Reconnended:
,,Yes x, N o 3.
CATD No.
SWEC-BFN-54-01 4.
INITIATION DATE 2-17-87__
5.
RESPONSIBLE ORGANI'l.ATION:
BFN Site Services 6.
PROBLEM DESCRIPTION:
x, QR,,NQR INPO made the following r,e,,connendations as part of their assessment of the Emerrency Preparedness Program:
Improve connand and control in the Central Emertency Control Center (CECC). Operation Support Center (OSC) and the Control Room (CR).
Ensure that information flow between emergency f acilities takes niace in a timely natiner.
l
_ ATTAC!!MENTS 7.
PREPARED BY: NAME b d,cV >'
DATE:
5 7-E2 8.
CONCURRENCE: CEG-H 72#N h F /
A 4, Prats' DATE: S //- 6'2 9.
APPROVAL: ECTG PROGRAM.MGR.w'~X/-%.#Dhllie DATE:
c-t$- A -8 9 10.
PROPOSED CORRE'CTIVE ACTION PLAN:
Corrective Actions to be' taken based on the above reconnendations were described in a snemo from R. J. Kitts to J. A. Domer dated December 31. 1985 (L63 851231 803)
This CATD has been dispositioned and is issued for ECTG tracking purposes only.
ATTACHMENTS
~
11.
PROPOSED.BY.: DIRECIOR/MGE:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
3RP:
DATE:
DATE:.
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W 1
ECTG C.3 Attachment A Par,e 1 of 1 Revision 2 - A 1
ECSP Corrective
)
Action Track Documents (CATD)
INITIATION Applicable ECSP Report No:
SWEC-BEN-100 i
A02SS1209022-002 1
Insnediate, Corrective Action Required:
Yes r Np 2.
Stop Work Reconsnended: _ Yes r No.
3.
CATD No.
SVEC-BFN-54-02 4.
INITIATION DATE 2-17-87 5.
RESPONSIBLE ORGANIZATION:
BFN Site Services 6.
PROBLEM DESCRIPTION:,, QR I NQR INPO made the followinr.
recommendations as part of their assessment of the Emergency Preparedness Pror. ram:
Provide additional traininr. to offsite monitorinr.
field team personnel for emergency exercises.
q l
ATTACHMENTS
~
.NAME '
DATE:
57B CEG-H $ A CO/ d 7.
PREPARED BY:
%%fMA A.4, Z2cm.2-DATE: J~-//-fr7 8.' CONCURRENCE:
9.
APPROVAL:
ECTG PROGRAM MGit. 1 N h -1.1 M DATE:
,M-1Q C.
10.
PROPOSED CORRECTIVE ACTION PLAN: Corrective Actions to be taken based on the above recommendations were described in a memo from R. J. Kitts to J. A. Domer dated December 31. 1985 (L63 851231 803)
This CATD has been dispositioned and is issued for ECTG trackinr, purposes only.
-=
ATTACHMENTS
~
11.
PROPOSED BD DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:-
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been ve^rified as satisfactorily implemented i
SIGNATURE TITLE DATE 0733W
1 i
ECTG C.3 i
/
Attachnient A Pare 1 of.1 Revision 2 - A
)
ECSP Corrective f
Action Track Docunients (CATD) i i
Applicable ECSP Report No:
1 INITIATION SVEC-BFN-100 l
A02851209022-003 l
1 Innuediate Corrective Action Fequired:
Yes x No l
2.
Stop Work Reconenended: _ Yes x No i
3.
CATD No.
SWEC-BFN-54-03 4.
INITIATION DATE 2-17-87
- ~
5.
RESPONSIBLE ORGANIZATION:
Site Services 6.
PROBLEM DESCRIPTION: _ QR I NQR l.'JP0 made the followine recommendations as part of their assessment of the Emerlency i
Preparedness Program:
Upgrade the plant public address system.
l I
']
_ ATTACHMENTS 7.
['REPAREDBY:
NAME G de>/J DATE:
J' 7 87 f
8.
CONCURRENCE: CEG-H 471/>Ar r vC4L f M h DATE: Stu-r 7 _
9.
APPROVAL:
ECTG PROGRAM'MGR h % C A h w DATE:
.% Q R 9 10.
PROPOSED CORRECTIVE ACTION PLAN:
Corrective Actions to be taken based i
on the above recommendations were described in a memo from R. J. Kitts l
l to J. A. Domer dated December 31. 1985 j,L63 851231 803).
j 1
This CATD has been dispositioned and is iss ed for ECTG trackpr.
purposes only.
~
ATTACHMENTS l
11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
1 12.
CONCURREW'JE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DW DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented
~
SIGNATURE TITLE DATE
~ ~ ~ ~
0733W j
i
.i 1
I l
l l
ECTG C.3 t-Attachment A i
Par.e 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents (CATD)
Applicable ECSP Report No:
INITIpTION-SWEC-BFN-100 A020$1209022-004 1
Inouediate Corrective Action Required:
Yes x No j
2.
Stop Work Reconsnended:
Yes x No -
l 3.
CATD No.
,_SWEC-BFN-54-04 4
INITIATION DATE 2-17-87 j
1 5.
RESPONSIBl2 ORGANIZATION:
BFN Site Services 6.
PROBLEM Di'SCEIPTION: _ QR
,r_ NQR INPO made the following recomrieendations _as part of their assessment of the Emergency Prepa'rednestc g, ram:
Demonstrate capability to activate and staff near-p),_t.g,,m,g ia center in timely manner.
..L_-
r l,,
i,.
ATTACHMENTS
~
7.
PREPARED BY: NAME 6 1 6 e/ d DATE:
S-7 87 j
I
~~
8.
COHtURRENCE:
CEG-H
%Wec# der A,4 Dmas DATE:
_.5 -//- f7,,,
j 9.
APPROVAL:
ECTG PROGRAN MGRW'%hsh DATE: !v-i Q-SM l
)
- 10. PEOPOSED CORRECTIVE ACTION PLAN:
Corrective Actions to be t'aken based '
Kitts o_n,,,,,t_he above recommendations were described in a memo from R. J.
to.7. A. Domer dated December 31. 1985 (L63 851231 803) 1 This CATDIns been _ dispositioned and is issued for ECTG trackint j
1 purposes only.
ATTACHMENTS-
~
~
DATE:
i
~~
- 11. I'ROPOSED BY: DIRECTOR /MGE:
'DATE:
i 12.
CONCURRENCE:
CEG-R*. &
DATE:
SRP:
DATE:
DATE:
DATER ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT I
Approved corrective actions have been verified as satisfactorily 13.
implemented i
l s
SIGNATURE TITLE DATE 0733'W' i
}
\\
\\
l l
-_-_-__-_a
./
l l
4,
t ECTG C.3 4
Attachment A Par,e 1 of 1 Revision 2 - A s
ECSP Corrective Ahtion Track Documents (CATD)
INITIATION Appi! c,sble EC::P Report Noi SWEC-BFN-100 A02851209022-005 1
Issuediate Corrective Act.s on Required:
,,Yes 1 No-2.
Stop Work Reconsnended:
Yes x No 3.
CATD No.
SVEC-BFN-54-05 4
INITIATION DATE M */-87
- 5., RESPONSIBLE ORGANIZATION:
BFN Site Services 1
6.
PRr MM DESCRIPTION:,_ QR 5 NQR INPO made the,followinr.
)
~
~
1 reconsnendations as part of their assesment of the Emergenty Preparedness Pror. ram:
Ensure supplies and equiprnent for medid_ center f
~
teve durinr. an emergency are maintained in a state of readiness.
i
(
ATTACHMENTS
~
7.
PREPARED BY:
NAME C
d c>l~d DATE:
S 7 9~1 8.
CONCURRENCE: CEG-H
%I7/c.6# /s AM;~, dw. DATE:.f467 9.
A??FQVAL:
ECTG PROGRAM MGR. e n e m h h e DATE: 4%-e 4 5% O 10.
MDPOSED CORRECTIVE ACTION PLAN:
Corrective Actions to be taken based _
on the above recommendations were described in _e inemo frotn R. J. Kitts' to J. A. Domer dated December 31, 1985 (L63 851231 803) e This CATD has been dispositioned and it isstaed for ECTG trackinr.
vurposen_o_n{1 ATTACHMENTS 11 PROPOSD Bi t,' 3.tEECTOE/MGR:
DATE:
22.,
CONCURTS?)CE:
TG-H:
DATE:
$)th
.a DATE:
g.
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFff.ATION AND CLOSE0UT
- 13. ' wpproved corrective actions have been Ierified as satisfactorily implemented
~
SIGNATURE TITLE DATE 0733W T
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents (CATD)
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02841129011-006 1
Immediate Corrective Action Required: _ Yes r No 2.
Stop Work Recommended:
_,Yes r_ No 3.
CATD No.
SWEC-BFN-54-06 4.
INITIATION DATE 2-17-87 5.
RESPONSIBLE ORGANIZATION:
Health Physics / Dosimetry / Browns Ferry and Muscle Shoals 6.
PROBLEM DESCRIPTION:,, QR I NQR Investigate developing a computer program that will provide trending data of personnel who exceed SREM a year total body orposure while employed at a TVA facility. This program should be able to retrieve data frca previous years in a timely fashion.
During the course of this evaluation, this type of data uss not readily accessible for the years 1984 and 1985.
1 i
ATTACHMENTS
~
7.
PREPARED BY: NAME
[Am (_ O/d DATE:
S 7 82 8.
CONCURRENCE: CEG-H -On-fd s a h7% A M-l)e$ DATE:
-7 / /4/f7 9.
APPROVAL:
ECTG PROGRAM MGR.
- f4/%
4 DATE:
(/d/t 7' 10.
PROPOSED CORRECTIVE ACTION PLAN:
~
//
- /
~
ATTACHMENTS
~
- 11. PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
"DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W
ECTG C.3 Attachment A I
Page 1 of 1 Revision 2 - A l
ECSP Corrective i
Action Track Documents
( CATD).
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 L99841004013-001 1
1 Immediate Corrective Action Required: _ Yes I No 2.
Stop Work Reconunended:
_,Yes E No 3.
CATD No.
SWEC-BFN-54-07 4.
INITIATION DATE 2-17-87 l
5.
RESPONSIBLE ORGANIZATION:
Health Physics /RADCON 6.
PROBLEM DESCRIPTION: _ QR E NQR INPO made the following recommendations as part of their assessment of the Emergency Preparedness Program: The RADCON/ Health Physics group should assure that the Radiological Control Instruction Procedure Number 1 is changed to comply with the newly issued Radiation Protection Plan. The Radiological Control Instruction states that the plant manager can grant approva'As of greater than 5 REM a year whole body exposure for l
individuals; but the Radiation Protection Plan states that the approval must be granted by the Manager of Nuclear Power.
_ ATTACHMENTS 7.
PREPARED BY:
NAME (e u. / eV /.
DATE:
S 7 ER 1
8.
CONCURRENCE:
CEG-HWA G Aub/dK, As_WelL.62. DATE:
7 //9/U
.I 9.
APPROVAL:
ECTG PROGRAM MGR.
// //Z(fW
//
DATE:
e /n /d
(
10.
PROPOSED CORRECTIVE ACTION PLAN:
//
i 1
i ATTACHMENTS
~
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
VATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented l
SIGNATURE TITLE DATE 0733W 9*
- - _ - - - - - _ _ ~
LCTG C.3 Attachment A Pat,e 1 of 1 Revision 2 - A ECSP Chrrective Action Track Documents (CATD)
INITIATION -
Applicable ECSP Report No:
A028601060ll-011 SWEC-BFN -100 1
Invaediate Corrective Action Required:
,,Yes E No 2.
Stop Wort Recommended: _ Yes I No 3.
CATD No.
SWEC-BFN-56-01 4.
INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
Operations 6.
PROBLEM DESCRIPTION: I QR _ NQR BFN operators must be reinstated and f
recualified by HRC.
ATTACHMENTS
~
7.
PREPARED BY: NAME L d o/.- >
DATE:
. S-7 B)
' 7-L /M.NL A g,27m DATE: D//-67 8.
CONCURRENCE:
CEG-H l
9.
APPROVAL:
ECTG PROGRAM MGR. u q A (. m h.L h DATE:
NCh W*l 1
1 10.
PROPOSED CORRECTIVE ACTION PLAN: All corrective action has been l
implemented not all paper work is complete.
This CATD has been dispositioned and is issued for ECTG tracking purposes only.
_ ATTACHMENTS 11.
PROPOSED BY: DIRECTOR /MGE:
DATE:
12.
CONCURRENCE: CEG-II:
DATE:
SRP:
DATE:
DATE:
l DATE:
DATE:
ECTG PROGRAM MGE:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented
]
l SIGNATURE TITLE DATE 1
I 0733W l
l 1
.____--_.--_.._O
1 l
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents (CATD)
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02860110004-002 1
Inmediate Corrective Action Required: _ Yes r No
,.2.
Stop Work Recommended: _ Yes r, No 3.
CATD No.
SVEC-BFN-57-01 4
INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION: Site Licensing 6.
PROBLEM DESCRIPTION: x QR _ NQR The proposed Operational Readiness Program described on page III-50 of the TVA Nuclear Performance Plan.
Volume III does not provide sufficient information nor does it provide a schedule.
(This problem, in a broader sense, was identified by SWEC review of an NRC internal memorandum dated 1-3-86 which dealt with TVA's proposed Volume III.)
ATTACHMENTS
~
7.
PREPARED BY: NAME b 2Cb DATE:
S 7.M 8.
CONCURRENCE:
CEG-H' Mk AND.$K, AAG De(.6:# DATE:
-r //f/87 i
9.
APPROVAL:
ECTG PROGRAM MGR.
/ ///X -
/e ~
DATE:
f/n //T 10.
PROPOSED CORRECTIVE ACTION PLAN:
//
'/
j f
)
ATTACHMENTS
~
11.
PROPOSED BI: DIRECTOR /MGR:
DATE:
- 12. CONCURRENCE: CEG-H:
DATE:
SEP:
DATE:
DATE:
DATEt DATEi ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSE0U_T 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W
1
)
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A
]
ECSP Corrective Action Irack Documents
)
(CATD) j Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02860110004-003 s
1 Inunediate Corrective Action Required:,_ Yes E No' 3
2.
Stop Work Reconsnended:,_ Yes I No j
4 3.
CATD No.
SWEC-BFN-57-02 4
INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
Site Licensing 6.
PROBLEM DESCRIPTION:
r_ QR,,, NQR In the TVA Nuclear Performance Plan.
Volume III. page III-15 TVA did not tell NRC whether the implementation of configuration control drawings (CCDs) was a pre-start item.
If not a
)
comprehensive set. TVA did not provide a schedule, including which CCDs l
must be in place prior to restart.
(This problem, in a broader sense.
l l
was identified by SWEC review of an NRC internal memorandum dated q
1-3-86 which dealt with TVA's proposed Volume III.)
_ ATTACHMENTS 7.
PREPARED BY: NAME h d Wd _
DATE:
S 7 32 8.
CONCURRENCE: CEG-n N' h% G4lcl., AM lM4,/,ap DATE:
7//f /d7 9.
APPROYAL: ECTG PROGRAM MGR.
W#leJ4
-rGs DATE: ~%/N#7
)
10.
PROPOSED CORRECTIVE ACTION PLAN:
//
'/
i l
ATTACHMENTS
~
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-E:
DATE SRP:
DATE:
DATE:
DATE:'
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT f
13.
Approved corrective ar,tions have been verified as satisfactorily I
implemented
(
SIGNATURE TITLE DATE j
I 0733V
l ECTG C.3 Attachment A Pat,e 1 of 1 Revision 2 - A ECSP Corrective Action Tract Documents (CATD)
]
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02860110004-004 1
Inunediate Corrective Action Required:
,,Yes E No i
2.
Stop Work Reconenended: _ Yes I No 3.
CATD No.
SWEC-BFN-57-03 4
INITIATION DATE 10-30-86 5.
RESPONSIBLE ORGANIZATION: Site Licensing 6.
PROBLEM DESCRIPTION:
r_ QR,,, NQR NRC still contends that for some new 1
initiatives and programs the Performance Plan III does not discuss how TVA expects the enhancements, changes, revised programs and different approach will correct the problems-identified in the SALP Report and NRC letters.
(This problem, in a broader sense, was identified by 1'
SWEC review of an NRC internal memorandum dated 1-3-86 which dealt with TVA's proposed Volume III.)
l l
___ ATTACHMENTS
)
7.
PREPARED BY: NAME
& d cVJ DATE:
.5'- 7 8 7 '
8.
CONCURRENCE:
CEG-HN Cu>oldJL 42e< dn5-hs6% DATE:
7/M /#7 9.
APPROVAL:
ECTG PROGRAM MGE'
/Z #fdi%
/on DATE:
4// ? /#7
/ /
l 10.
PROPOSED CORRECTIVE ACTION PLAN:
J ATTACHMENTS
~
11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W L
I ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A I
ECSP,, Corrective Action Track Documents (CATD)
Applicable ECSP Report No:
INITIATION SWEC-BFN-100
~A02860110004-005 1
Immediate Corrective Action Required:,_ Yes r_ No 2.
Stop Work Reconsnended:
_,Yes x No 3.
CATD No.
SWEC-BFN-57-04 4.
INITIATION DATE 10-30-86 1
5.
RESPONSIBLE ORGANIZATION: Site Licensint 6.
PROBLEM DESCRIPTION:
r, QR _ NQR NUREG-0737, Item I.B.1.2 recuires that the Independent Safety Engineering Group (ISEG) contain a minimum 1
of five dedicated, full-time engineers. The ISEG is described on page II-20 of the TVA Nuclear Performance Plan. Volume III as a group of l
three full-time engineers.
(This problem, in a broader sense, was
)
identified by SWEC review of an NRC internal memorandum dated 1-3-86 which dealt with TVA's proposed Volume III.)
_ ATTACHMENTS 7.
PREPARED BT: NAME Gm G cf f _
DATE:
.5' 7. B-)
8.
CONCURRENCE:
CEG-H~e-f% ' C.wbod 3 DATE:
-7 //9/(7 9.
APPROVAL:
ECIG PROGRAM MGR.,
/,/EM
./m DATE:
99/7/fp
'/
10.
PROPOSED CORRECTIVE ACTION PLAN:
l l
1
,_,_ ATTACHMENTS T1.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCFa CEG-H:
DATE:
2 SEP:
DATE:
DCE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
l VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented 1
SIGNATURE TITLE DATE l
0733W i
i
j ECTG C.3 Attachment A Pag,e 1 of 1 Revision 2 - A ECSP Corrective Action Tract Documents j
(CATD)
~
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A02850412010-001 i
1 Inneediate Corrective Action Required: _ Yes x No 2.
Stop Work Reconenended:,,, Ye s x No 3.
CATD No.
SVEC-BFN-59-01 4
INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
DNE l
6.
PROBLEM DESCRIPTION:
r_ QR _ NQR Numerous components are not enviro-l inentally cualified.
l l
~
1
_ ATTACHMENTS 7.
PREPARED BY: NAME
/i 2,rVJ DATE:
S 7-22 8.
CONCURRENCE:. CEG-H 4Z4 h P /s /7,4, Zhest:r' DATE:
- -//-67 9.
APPROVAL:
ECTG PROGRAM MGR.i m -A J-n % & %
DATE: X - A -R O I
10.
PROPOSED CORRECTIVE ACTION PLAN:
Environmental qualification proiect (EOP) was formed.
l j
This CATD has been dispositioned and is issued for ECTG tractinrs purposes only.
ATTACHMENTS
~
11.
PROPOSED BY:
DIRECTOR /MGE:
DATE:
12.
CONCURRENCE; CEG-H:
DATE:
SRP:
DATE:
DATE:
VATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W
l I
1 ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents f
(CATD) i Applicable ECSP Report No:
(
INITIATION SWEC-BFN-100
}
A07850919005-001 l
1 Immediate Corrective Action Required:
Yes x No l
2.
Stop Work Recommended: _ Yes x, No 3.
CATD No.
SWEC-BFN-60-01 4.
INITIATION DATE 11-8-86
)
5.
RESPONSIBLE. ORGANIZATION:
Maintenance Supervisor 6.
PROBLEM DESCRIPTION: I QR,_ NQR The TVA Nuclear Performance Plan.
]
~
Volume III provides details regardint TVA programs which are planned or in progress to correct past problems in the area of plant inaintenance.
i Parts of some of those prcRrams are not yet complete. NRC still has l
cuestions regarding some of them as evidenced by NRC letters l
l L44 861010 083 and R08 861015 208.
k
_ ATTACHMENTS J
7.
PREPARED BY: NAME bd rMd DATE:
S 7-B7 l
l 8.
CONCURRENCE: CEG-H ~h CLdr761Z & %)eg DATE:
-7//f/d7 l
// /ME 4n DATE:
e//J /F7 l
?
9.
APPROYAL:
ECTG PROGRAM MGR. ~
i
//
10.
PROPOSED CORRECTIVE ACTION PLAN:
I I
l l
i J
l
\\
(
ATTACHMENTS
~~
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-R:
DATE:
SRP:
DATE:
DATE:
l DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT Approved corrective actions have been verified as satisfactorily 13.
implemented l
SIGNATURE TITLE DATE l
0733W 1
i
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents j
(CATD) j INITIATION Applicable ECSP Report No:
f SWEC-BFN-100 A07850919005-002 1
Innediate Corrective Action Required: _ Yes x No 2.
Stop Work Recommended: _ Yes x No
]
3.
CATD No.
SWEC-BFN-60-02 4.
INITIATION DATE 11-8-86 j
5.
RESPONT,IBLE ORGANIZATION: Maintenance Supervisor 6.
PROBLEM DESCRIPTION:
r, QR _ NQR The 1985 SALP identified a weakness in the maintenance pror. ram.
The enforcement history continued to j
reveal that maintenance activities often exhibited evidence of missinr.
[
4 or inadecuate work plans and procedures.
i ATTACHMENTS
~
7.
PREPARED BY: NAME 6m 2 c/d DATE:
S 7.B) 8.
CONCURRENCE: CEG-B W C t %Idel. A A-6(blbge DATE:
9 ft9(27 9.
APPROVAL: ECTG PROGRAM MGR.
- a/-/f)
M DATE:
d, //1/e1 10.
PROPOSED CORRECTIVE ACTION PLAN:
//
~/ /
i i
I 1
ATTACHMENTS
~
11.
PROPOSED BY; DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-R:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W
l ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A l
ECSP Corrective Action Track Documents (CATD) l Applicable ECSP Report No:
INITIATION SWEC-BFN-100 i
A07850919005-004
'{
1 Immediate Corrective Action Required: _ Yes & No 2.
Stop Work Recommended:,_ Yes 1 No 3.
CATD No.
SWEC-BFN-60-03 4.
INITIATION DATE 11-8-86 5.
RESPONSIBLE ORGANIZATION:
Site Ouality Surveillance Section l
6.
PROBLEM DESCRIPTION: E QR _ NQR The Quality Surveillance Section needs to perform more surveys of on-toint plant activities includint maintenance activities to provide assurance that the work is being done properly.
ATTACHMENTS
~
7.
PREPARED BY: NAME 6-Z.r# /_
DATE:
S 7 67 8.
CONCURRENCE:
CEG-H' N Y t u%(4%.4k Mr-2t96%
DATE: _ z/ Jig 9.
APPROYAL:
ECTG PROGRAM MGR.
O r M i f.
DATE:
t//T#7 7 /
10.
PROPOSED CORRECTIVE ACTION PLAN:
t/
l l
ATTACHMENTS
~
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
3RP:
DATE:
DATE:
DAIE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W 9
1 ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A j
ECSP Corrective Action Track Documents (CATD)
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A07850919005-005 1
Immediate Corrective Action Required:
_.Yes I No 2.
Stop Work Recommended:
_,Yes r_ No 3.
CATD No.
SWEC-BFN-60-04 4.
INITIATION DATE 11-8-86__
5.
RESPONSIBLE ORGANIZATION: Plant Maintenance Section 6.
PROBLEM DESCRIPTION: 1 QR
_,NQR The preventive maintenance program is I
not fully implemented. This was noted as part of the 1985 SALP report which also stated that TVA management seemed too reactive and that insufficient time was allowed to take actions of evaluating problems in order to have an effective maintenance program.
.(
i
)
ATTACHMENTS
~
7.
PREPARED BY: NAME
&& 2,c>/d DATE:
S 7 37
& %ds6(iig DATE:
-r /M/d7 8.
CONCURRENCE:
CEG-IF<--nh hM01##
9.
APPROVAL: ECTG PROGRAM MGR.
- /////X M
DATE:
4//7/67
/'
/ /
1 10.
PROPOSED CORRECTIVE ACTION PLAN:
ATTACHMENTS
=
~
T1.
PROPOSED BI: DIRECTOR /MGE:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W
1 i
l I
ECTG C.3 Attachment A l
Page 1 of 1 i
Revision 2 - A ECSP Corrective Action Track Documents (CATD)
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A07850919005-006
{
I Immediate Corrective Action Required: _ Yes & No 1
2.
Stop Work Recommended:
_,Yes E No 3.
CATD No.
SWEC-BFN-60-05 4.
INITIATION DATE 11-8-86_
)
5.
RESPONSIBLE ORGANIZATION: Procedures Upgrade Section I QR _ NQR The vendor manual control program PROBLEM DESCRIPTION:
6.
information is not yet incorporated into all applicable plant operating j
and maintenance instructions.
I i
l
\\
l ATTACHMENTS
(
l
~
7.
PREPARED BY: NAME C+2.# / _
DATE:
6787 7 // 9/4 7 8.
CONCURRENCE:
CEG-H W4 DN4 A A6-Debbtg DATE:
9.
APPROVAL: ECTG PROGRAM MGR.
/f#N&l4
/*
DATE:
6/rsf#7 ry 10.
PROPOSED CORRECTIVE ACTION PLAN:
//
l
_ ATTACHMENTS DATE:
11.
PROPOSED BY: DIRECTOR /MGR:
DaTE:
12.
CONCURRENCE: CEG-H:
DATE:
EEP:
DATE:
DATE:
DATE:
~
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT Approved corrective actions have been verified as satisfactorily l
13.
l implemented l
l SIGNATURE TITLE DATE 0733W
ECTG C.3 Attachment A Page 1 of I Revision 2 - A ECSP Corrective Action Track Documents (CATD)
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A07850919005-009 1
Immediate Corrective Action Required: _ Yes x, No 2.
Stop Work Reconsnended: _ Yes I No 3.
CATD No.
SWEC-BFN-60-06 4.
INITIATION DATE 11-8-86 5.
RESPONSIBLE ORGANIZATION:
Plant Chemistry 6.
PROBLEM DESCRIPTION: r QR _ NQR Staffir.r, level and experience base of chemistry r.roup not adequate.
ATTACHMENTS
~
7.
PREPARED BY: NAME
&~ _ 2. dd DATE:
S.7 E7
-7// 9/ #7._
8.
CONCURRENCE:
CEG-N2 C_Go/2%46 44<-.df-l)cg DATE:
9.
APPROYAL:
ECTG PROGRAM MGR.
/f ##d74
/n DATE:
(//Ih3 F
'/
)
10.
PROPOSED CORRECTIVE ACTION PLAN:
l ATTACHMENTS
~
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
DATE:
SRP:
DATE:
DATE:'
DATE:
ECTG PROGRAM MGE:
DATE:
VERIFICATION AND CLOSEOUT Approved corrective actions have been verified as satisfactorily 13.
implemented SIGNATURE TITLE DATE 0733W
ECTG C.3 Attachment A Par,e 1 of 1 Revision 2 - A ECSP Corrective Action Tract Documents
( CATD )_
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A07850919005--013 Immediate Corrective Action Required: _ Yes E No 1
2.
Stop Work Reconusended: _ Yes I No 3.
CATD No.
SVEC-BFN-60-07 4.
INITIATION DATE 11-9-86 5.
RESPONSIBLE ORGANIZATION: Site Radiological-Section PROBLEM DESCRIPTION:
x QR _ NQR A_ permanent post-accident sampling 6.
section system is not installed for units 1. 2. or 3.
l
,__ ATTACHMENTS F _d.c%.J' DATE:
5 7 d7 NAME 7.
PREPARED BI:
7 //4/#7 CEG-H ~pW ' OJoN 4.<_44f)ebhge DATE:
8.
CONCURRENCE:
9.
APPROVAL: ECTG PROGRAM MGR.. # M &/41 An DATE: #h:r #7
' / "/
10.
PROPOSED CORRECTIVE ACTIOE PLAN:
)
l
_,, ATTACHMENTS DATE:
l 11.
PROPOSED BY-DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
l SRP:
DATE: _
l DATE:
DATE:
DAIE:
ECTG PROGRAM MGE:
VERIFICATION AND CLOSEOUT Approved corrective actions have been verified as satisfactorily 13.
implemented SIGNATURE TITLE DATE 0733W l
l l
L_________._
ECTG C.3 Attachment A Par.e 1 of 1 Bevision 2 - A
~
ECSP Corrective Action Track Documents
( CATD)_
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A07850919005-034 1
Insmediate Corrective Action Required:
,,Yes g No 2.
Stop Work Reconnuended: _ Yes x No 3.
CATD No.
SVEC-BFN-60-10 4.
INITIATION DATE 2-25-87 5.
RESPONSIBLE ORGANIZATION: Quality Assurance PROBLEM DESCRIPTION:,, QE I NQR The 1985 SALP Report identified two 6.
unresolved itern from the 1983 reoort in the area of Ouality Assurance.
These items included timely resolution of audit findings and audited organization timely response to audit findings, were deficient and a repeat violation was issued.
~
ATTACHMENTS
~
7.
PREPARED BY: NAME
/-lu d o/J DATE:
f 8 7 8.
CONCURRENCE: CEG-H n'&,,D e A & 71zruc-DATE: 5 /A-57 "9.
APPROVAL:
ECTG PROGRAM MGRm'7k -h fe nhe DATE:
.5 O 10.
PROPOSED CORRECTIVE ACTION PLAN:
At the time of the 1985 report additional control were beint formulated to assure timely response to
~
findings.
In addition, an escalation procedure was beint developed to ensure upper management involvement in corrective action resolution.
The necessary management control are now in place t'o endure timely resolution of OA audit findings.
This CATD has been dispositioned and is issued for ECTG trackinn purposes oniv.
ATTACHMENTS
~
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SRP:
DATE:
DATE:
l DATE:
DATE:
l
.ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily l
implemented
(
SIGNATURE TITLE DATE 0733W 1
l J
ECTG C.3 Attachment A Page 1 of 1 Re' vision'2 - A ECSP Corrective Action Track Docunients (CATD)
Applicable ECSP Report No:
INITIATION A07850919005 -040 SVEC-BFN-100 Imediate Corrective Action Reguired: _ Yes I No 1
2.
Stop Work Recommended: _ Yes I No j
1 3.
CATD No.
SWEC-BFN-60-11 4.
INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
Operations 6.
PROBLEM DESCRIPTION: _ QR I NQR Surveillance procedures deficient.
l
~
_ ATTACHMENTS DATE:
5'-7 37 l
7.
PREPARED BY:
NAME _ (.7% 6 ;/d i
S r2 - F '7 8.
CONCURRENCE:
CEG-H, -72/h,7A A,6,72sHz-DATE:
9.
APPROVAL:
ECTG PROCRAh MGRM-FAIN'~hhe DATE:
.%4C 10.
PROPOSED CORRECTIVE ACTION Pi.AN: A program to upgrade all procedures is, now in progress.
This CATD has been dispositioned and is issued for ECTG tractinr.
purposes oniv.
ATTACHMENTS 11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP-:
DATE:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
VERIFICATION-AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W 1
ECTG C.3 Attachment A Page 1 of 1 j
Be' vision 2 - A ECSP Corrective Action Tract Docunients (CATD)
Applicable ECSP Report No:
f INITIATION SWEC-BFN-100 A07850919005-041 1
Imusediate Corrective Action Required:
_,Yes x No 2.
Stop Work Reconsnended:,_ Yes x,_ N o 3.
CATD No.
SVEC-BFN-60 -12 4
INITIATION DATE. 2-5-87
)
5.
RESPONSIBLE ORGANIZATION:
Document Control 6.
PROBLEM DESCRIPTION: x QR _,NQR Non control of Yendor manuals.
4 i
ATTACHMENTS j
~
7.
PREPARED BY:
NAME
(-,w 2. c/J DATE:
5787 8.
CONCURRENCE:
CEG-H YZ4%,47,/s A g,77M DATE: F/r -97 9.
APPROVAL:
ECTG PROGRAM MGR. W '"#-% A % iL,
' DATE: 1C,0 '8 9 i
10.
PROPOSED CORRECTIVE ACTION PLAN: Vendor manuals beint put under control expect to be complete 1988.
This CATD has been dispositioned and is issued for ECTG tracking purvoses oniv.
ATTACHMENTS 11.
PROPOSED BY.: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGE:
DATE:
VERIFICATION AND CIDSEOUT 13.
Approved correct.ive actions have been verified as satisfactorily implernented SIGNATURE TITLE DATE 0733W
1 l
ECTG C.3 Attachment A l
Page 1 of 1 Revision 2 - A
]
i ECSP Corrective q
Action Track Documents (CATD)
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A07850919005-042 1
Inneoicte Corrective Action Required:
_,Yes E No 2.
Stop Wort Reconsnended:,_ Yes I No 3.
CATD No.
_ SVEC-BFN-60-13 4 INITIATION DATE 7-5-87 5.
RESPONSIBLE ORGANIZATION:
Operations 6.
PROBLEM DESCRIPTION: _, QR E NQR Inadequate review or surveillance test results.
ATTACHMENTS
~
7.
PREPARED BY: NAME 6
40/b' DATE: F 2-S7 8.
CONCURRENCE: CEG-H
%Nk cffe7 A & Ta9rs DATE: P /2 - 8'7 9.
APPROVAL:
ECTG PROGRAM MGR.MMLmn ~d.L:-
DATE: K-. O-8 9
~
10.
PROPOSED CORRECTIVE ACTION PLAN: Maior upgrade of review *in progress.
approval.
\\
This-CATD has been dispositioned and is issued for ECTG tracking purposes on11r.
ATTACHMENTS 11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
22.
CONCURRENCE: CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
j DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W
ECTG C.3 Attachment A Par,e 1 of 1 Revisiori 2 - A ECSP Cot'rective Action Tract Documents l
(CATD)
INITIATION Applicable ECSP Report No_1 SWEC-BFN-100 f
A07850919005-044 1
Insnediate Corrective Action Required:,,, Ye s r_ No j
2.
Stop Work Reconsnended: _ Yes I No 3.
CATD No.
SWEC-BFN-60-14 4.
INITIATION DATE 7-5-87 5.
RESPONSIBLE ORGANIZATION:
Operations 6.
PROBLEM DESCRIPTION:
I QR _,NQR Poorly maintained or incomplete records in surveillance test area.
l l
l
_ ATTACHMENTS l
7.
PREPARED BY:
NAME
/ deVJ DATE:
S 7 *7 l
8.
CONCURRENCE:
CEG-H 7Z/714 wf M 4. 6,77M ys. DATE: P/>-ff7 9.
APPROVAL:
ECTG PROGRAM MGR.e AC n7hhw DATE: X-ic Et 9 10.
PROPOSED. CORRECTIVE ACTION PLAN: Maior upgrading in records area. ~
l 1
)
This CATD has been dispositioned and is issued for ECTG tractine l
purposes onir.
ATTACHMENTS l
11.
PROPOSED BL. DIRECTOR /MGR:
nATR-
- 12..CONCURRFECE: CEG-H:
DATE:
SRP:
'DATE:
DATE:
l DATE:
J DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented i
SIGNATURE TITLE DATE 0733W
\\
l l
i
)
l 1
ECTG C.3 Attachment A Pat,e 1 of 1 Revision 2 - A ECSP Corrective Action Track Documents (CATD)
\\
Applicable ECSP Report No:
INITIATION-SWEC-BRN-100 A07BSO919005-047 1
Insnediate Corrective Action Reguired: _ Yes 1 No 2.
Stop Work Recommended: _ Yes E No 3.
CATD No.
SVEC-BFN-60-15 4.
INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION: Operations 6.
PROBLEM DESCRIPTION: E QR _ NQR Programmatic problems in the
{
surveillance area including poorly stated urocedures, incomplete technical review incomplete records, shallow approaches to issues, and delayed resolution.
1 i
j ATTACHMENTS
~
7.
PREPARED BY: NAME
/i 6 r#J DATE:
5~-1-r 8.
CONCURRENCE:
CEG-H __ % h # /a A & >~kasas DATE: #/2-ti7 9.
APPROVAL:
ECTG PROGRAM MGR. M @ % h DATE: M3%S9 i
10.
PROPOSED COREECTIVE ACTION PLAN fmaior upgrade program is in effect and is described in detail throughout the BFN Performance Plan f
Volume III.
i j
1 This CATD has been dispositioned and is issued for ECTG tracking purposes only.
J ATTACHMENTS
~
11.
PROPOSED BY:
DIRECTOR /MGE:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SEP:
DATE:
{
DATE:
DATE:
J DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily 1
implemented SIGNATURE TITLE DATE 0733W
j i
ECTG C.3 Attachment A Page.1 of 1 Re' vision 2 - A ECSP Corrective Action Track Documents
( CATD)_
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A07850919005-048
)
Inumediate corrective Action Required:
,,Yes 1, No 1
2.
Stop Work Recomunended:
,,Yes.I,No 3.
CATD No.
'SWEC-BFN-60-16 4 INITIATION DATE 2-27-87 5.
RESPONSIBLE ORGANIZATION: DNE/ Operations f
PROBLEM DESCRIPTION: J_r QR NQR The 1985 SALP Report stated that in 6.
the s.rea of surveillance, thirteen violations were identified either for failure to have an adequate or technically valid procedure during testint: failure to follow the surveillance procedu*te: or failure to perform or examine welds properly.
.n 4
ATTACHMENTS
~
7.
PREPARED BY: NAME 4 de/J DATE:
G/f7 8.
CONCURRENCE: CEG-H h h - T h A,4. "P " DATE: ( -/ 2 - f 7
'I
.9.
APPROVAL:
ECTG PROGRAM MGR.MY\\.-( L/VV, ML '_
DATE:
M-A M PROPOSED CORRECTIVE ACTION PLAN:
Corrective' actions representative's of' 10.
this problem are discussed in' detail SWEC-BFN-60 C;.. r ^ " n; G " '
A07850919005-001. 042 047.
This CATD has been dispositioned and is issued for' ECTG trackium purposes only.
ATTACHMENTS
~
- 11. PROPOSED BI: DIRECTOR /flGR DATE:
12.
CONCURRENCE: CEG-8:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM JIGR:
DATE:
VERIFICATION AND CLOSE00T 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W 9
ECTG C.3 Attachment A Pat,e 1 of 1 Re' vision'2 - A ECSP Corrective l
Action Track Documents l
(CATD)
INITIATION ~
Applicable ECSP Report No:
)
I SWEC-BFN-100 A07850919005-050 I
I Irenediate Corrective Action Reguired:
_,Yes x No l
1 2.
Stop Wori:. Recormuended: _ Yes r_ No 3.
CATD No.
SVEC-BFN-60-17 4.
INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION: Operations 6.
PROBLEM DESCRIPTION:
r_ QR _,NQR Surveillance test procedures lack or
]
have inadeounte acceptance criteria.
l l
. 1 I
ATTACHMENTS 7.
PREPARED BY:
NAME L d 02.4 DkTE:
5'- 7 r7 f
~
B.
CONCURRENCE:
CEG-H 7Zrv h # / w 4.4', %bspes" DATE: #/E-f 7 I
9.
APPROVAL:
ECTG PROGRAM MGR. ' MWrL@M-DATE: @-19-97 19.
PROPOSED CORRECTIVE ACTION PLAN: A maior upr.rade pror, ram is in effect.
l sis are beinr. reviewed for technical accuracy adecuacy of acceptance criteria and usability.
.. ~
This CATD has been dispositioned and is issued for ECTG tractinr.
hrposesonly.
ATTACHMENTS 1
11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SRP:
DATE:
I DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT Approved corrective actions have been verified as satisfactorily 13.
implemented SIGNATURE TITLE DATE 0733W
.M-
ECTG C.3.
Attachment A Pag,e 1 of 1 Revision 2 - A ECSP Corrective Action Tract Documents (CATD)
ADD 11 cable ECSP Report No:
INITIATION-SWEC-BFN-100 A07850919005-051 1
Isomediate Corrective Action Required: _ Yes I No
~
2.
Stop Work Recommended:.,_ Yes g No 3.
CATD No.
SWEC-BFN-60 4. - INITIATION DATE 2-5-87 5.
RESPONSIBLE ORGANIZATION:
Management / Operations l
- 6. -PROBLEM DESCRIPTION: I QR _ NQR Tech. Spec. amendment requests not well documented.
__, ATTACHMENTS 7.
PREPARED BY: NAME
/.i _ d ev s' DATE:
S 3 5"/ -
8.
CONCURRENCE:
CEG-H-
'124#Nws# 4-t
- d "2hagr DATE:. s-/2 -F7 9.
APPROVAL: ECTG PROGRAM"HGR W 4 e N,d_k u DATE:.5-1 *i 'R) -
10.
PROPOSED CORRECTIVE ACTION PLAN:
Manatoment controls are now in effect' to solve this vreblem. The licensing activities for BFN are now under
~
the control of the Director of Nuclear Safety and Licensing to improve TVA's oversight and direction of nuclear licensint activities. The responsibilities of this section are described in the BFN Performance Plan Vol. III.
This CATD has been dispositioned and is issued for ECTG tractint purposes only.
ATTACHMENTS
~
11.
PROPOSED BY: DIRECTOR /MGR:.
DATE:
~12.
CONCURRENCE:
CEG-B:
DATE:
SRP: _
DATE:
DATE:.
DEC DATD ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions haee been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W
.~.
g 9
ECTG C.3 Attachment A Page 1 of 1 Re' vision'2 - A ECSP Corrective Action Tract Documents (CATD) i Applicable ECSP Report No:
INITIATION.
A07850919005-052 SWEC-BFN-100 1
Inseediate Corrective Action Required:
,Yes x No.
2.
Stop Work Reconenended: _,, Ye s r No 3.
CATD No.
SVEC-BFN-60-_19 4 INITIATION DATE 2-27-87 5.
RESPONSIBLE ORGANIZATION:
DNE 6.
PROBLEM DESCRIPTION: _, QR r HQR The 1985 SALP Report stated the evaluations provided response to generic letter and issues are technically shallow. TVA apparently did not provide adequate technical j
resources.
i I
j
,,,,, ATTACHMENTS 7.
PREPARED BY: NAME
( _- - 6 t-#.- :'
DATE:
S-7 J7 8.
CONCURRENCE: CEG-H 774/~/4sd #ct. A 6. TdrBrf DATE: 5: /J-ff'7
~
9.
APPROVAL:
ECTG PROGRAM MGR N A u m e.
O h DATE: eN.-A-4 9 10.
PROPOSED CORRECTIVE ACTION PLAN:
Corrective actions representatives of G td-this problem are discussed in detail SWEC-BFN-60 _.._,
_..m A07850919005-051.
This CATD has been dispositioned and is issues for ECTG tracking purposes only.
ATTACHMENTS 11.
PROPOSED BT: DIRECTOR /MGR-DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented
~
SIGNATURE TITLE DATE 0733W l
i
(
ECTG C.3 Attachment A Par,e 1 of 1 Re' vision'2 - A ECSP Correetive Action Track Dee_nents e
(CATD)
Applicabin ECSP Report No; INITIATION _
SWEC-BFN-100 A07850919005-054' Inunediate Corrective Action Required:
_,Yes 5 No 1
l 2.
Stop Wort Reconsnended:
_ Yes 1 No l
3.
CATD No.
SVEC-BFN-60-20 4 INITIATION DATE 2-25-87___
l 5.
RESPONSIBLE ORGANIZATION:
DNE l
6.
PROBLEM DESCRIPTION: I QR _,NQR The 1985 SALP_ Report stated the i
review of the Inservice Test (IST) pror, ram has been difficult because of l
I I
the licensee's tendency to seek ways to_,d_ifay.ree with NRC staff interpretations of the ASME Cogg, and. delays in the timely resolution of 4
these disar.reements.
-l i
ATTAC3MENTS i
,7~
l 7.
PREPARED BY: NAME
/v.. 6 ed #
DATF.:
S 7-37 l
l 8.
CONCURRENCE: CEG-H
%%f vf-r, # 4, 72-rw DATE: 5'-/,2 -9 7,,_,
l 440- 43_
DATE:
9.
APPROVAL:
ECTG PROGRAM MG M, % W sl_h J 10.
PROPOSED CORRECTIVE, ACTION PLAN:
,iL detailed discuss on w(th Corrective l
i action taken can be found in SVEC-BFN-60"-Cc; u r
'!r..W 841121002 001.
1
\\,
l
/
l l
This CATD has been dispositioned and is issued fg1 ECTG track,,,,i,n,g_ _
purposes only.
ATTACHMENTS 11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
12.
CONCURRENCE: CEG-H:
DATE:
SRP:
DATE:
DATE:
l DATE:
B A*TF ?
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT Approved corrective actions have been verified as satisfactorily 13.
implemented
~ ~ ~ ~
l l
SIGNATURE TID.E DaIE
/
0733W
.e s*
l l
l f
?
l
i m.
\\
ECTG C.3 I
.si Attact.went A j '
Par.e l'of 1
'1 Revision'2 - A Lv I
ECSP Corrective j
i Action Tract Documents
/
,(CATD)
(
Applicable ECSP Report No.
L
~
f INITI ATIO,,N, SWEC-BFN-100 A07850919005-055 y
j s
1 Inumediate Corrective Action Required: _ Yes g No 2.
Stop Work Reconumended _ Yes 3, No 3.
CATD No.
SWEC-BOh!60,,2_1, 4.
INITIATION DATE 2-25-87 j
5.
RESPONSIBLE ORGANI2.AIICN: S,ite Licensinr.
The 1985 TALP Report stated the j
6.
PROBLEM DESCRIPTION: g QR _, NQR g
"During the present ratint period the licetyss taanagement demonstrated _
lack of evidence of munstement interest or invoyement in licensing I
ac ti vi ties.
l
,__, ATTACHMENTS 7.
PREPARED B1: NAME-6 /7 DATE:
S 7 47 77p # ~Fh A 4, de DATE: f-/2 4 7 -
8.
CONCURRENCE:
CEG-H
,9.
APPROTAL: ' ECTG PROGRAM MGR*.V% %%h4-A%
DATE: :S%e489
/
V3 ACTION PLAN: girrective action representative of.
PROPOSEDCCERECTf(iscussedindetailinSVEC-BFN-60Q y habas Ct4 20.
thf v protQyy,,,,ig d A07850919005 J31.
J This CATD has been dispositioned and is issued for ECTG trackinr.
purposes oniv.
ATTACHMENTS
~
- 11. PROPOSED BY: DIRECTOR /MGR:
DATE:
A2. CONCURRENCE:
CEG H:
DATE:
SEP:
DATE:
DATE:
DATE:
J..
DATE:
f ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT Approved corrective actions have been' verified as satisfactorily 13.
implemented SIGNATURE TITLE DATE D733W 4
,. I
//
'l i
k ECTG C.3.
~
Attachrent A Page 1 of 1 e
Re'visica 2 - A
,w ECSP Corrective Mtion Track Documents (CATD)
Applicable _ECSP Report Not j
INITIATION SWEC-BFN-100 i
A07850919005-066 1
o Isumediat'e,Correcti've Action Required:
_,Yes g No
-l 1
2.
Stop Work Reconumended: _ Yes g No 3.
CATD No.
,,SWEC-BFN-60-22 4.
INITIATION CATE 2-25-87 5.
RESPONSIBLE l ORGANII.ATION: Maintenance Supervi?o,p
,,, QR I N5" The 198_5 SA,,1.P Report stated PROBLEM MISCRIPTION:
" Inspection" on-the-iob-training for Mechanic)f),and Electrical
]
6.
Maintenance sections not well defined or structured.
,a
~
ATTACHMENTS DATE:
J-7. J7 1
~
7.
PREPARED BY: NAME
(.,'% d O' d, 8.
CONCURRENCE:
CEG-H. % ?24 P-' fer #. 6, '&cerr' DATE: #/2-fT7 1
9.
APPROVAL:
ECTG PROGRAM MGRMYN"'410 h.L.'.m DATE: J%t 4 M1' PROPOSED CORRECTIVE ACTION ?LAN: As a part of pursuinr. accreditation' 10.
from Institute of Nuclear Power Operatiors UNE0_),for training program:,
I at TVA. new training program in MechanicaJ and; Electrical Maintenance Ine new training programs include on-the-iob-crsinint
{
were developed.
~
l which is well-defined and structured similar to the Instrument Mechanic
~
1 on-the-iob-training a
This CAID has'been dispositioned and is issued for'ECTG trackint 1
purposes _gpJr.
v i
.~
..e.--.
DATE:
13 PROPOSED BY: $1EECTOR/MGR i
9 DATE:
12.
CONCURRENCE:,CEG-H:
DATE:
/ SRP:
DATE:
'.DATE:
DATE:
l'
.v '
DEIE:
ECTG PROGRAM NGR:
f.
VERIFICATION AND CLOSEOUT Approved corrective actions have been verified as satisfactorily 13.
implemented r-5%;?u1TURE TITLE DATE 4
0733W 9
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tV,
/
l
~
w
o ECTG C.3 Attachment A Pat,e 1 of 1 Re' vision 2 - A ECSP Corrective Action Tract Documents (CATD)
Applicable ECSP Report No:
INITIATION SWEC-BFN-100 A07850919005-079 Iammediate Corrective. Action Required:
,,Yes g No 1
2.
Stop Work Reconsmended:,,, Ye s I No 3.
CATD No.
SWEC-BFN-60-24 4.
INITIATION DATE 2-25-87 5.
RESPONSIBLE ORGANI7.ATION:
Electrical Modifications PROBLEN DESCRIPTION: I QR,,,NQR. From the 1985 Report it was noted 6.
that the licensee had not conoleted action in IE Bulletin 79-18 item audibi14ty of a3 arms.
Also two outstanding items from 1981 appraisal of' e
emertener preparedness.
ATTACHMENTS
~
(s d n43 DATE:
f 7-#7 7.
PREPARED BY:
NAME a
8.
CONCURRENCE:
CEG-H tZvW/e A. A 22 merg-DATE: # /7 -F'7 9.
APPROVAL:
ECTG PROGRAM MGR A % n % d w DATE:.N ch R ]
10.. PROPOSED CORRECTIVE ACTION PLAN:
In response to IE Bulletin 79-18 a nois'e-level surver of hith noise area was conducted and administrative A
controls were imposed on areas where audibility could be a problem.
(
I design chany.e was initiated in 1980 to upgrade the system but the modification has been postponed utanerous times.
At Dresent an effort is-underway to notrade the 1980 desinn'to include a site wide integrated This effort includes' contracting with a independent firm to system.
determine current noise levels and make reconumendati3ns on necessary equinment to ensure the evacuation alarm system is audible or visible throughout the plant.
-This CATD has been dispositioned and is issued for ECTG tracking purposes only.
,,,, ATTACHMENTS
- 11. PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:-
SRP:
DATE:
DATE:
DATE:
DATE:
ECTG PROGRAM NGE:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective rections have been verified as satisfactorily.-
implemented-SIGNATURE.
TITLE DATE 0733W.
.r.
ECTG C.3 Attachment A Page 1 of 1 Re' vision 2 - A ECSP Corrective Action Track Documents (CATD)
\\
Applicable ECSP Report No:
j INITIATION SWEC-BFN-10 A07850919005-085 1
Imamediate Corrective Action Required:
,,Yes I No 2.
Stop Work Recomunended:
_,Yes I, No 3.
CATD No.
SWEC-BFN-60-25 4.
INITIATION DATE 2-5 5.
RESPONSIBLE ORGANIZATION:
Operations 6.
PROBLEM DESCRIPTION:
3, QR _ NQR Fire protection design-modification j
needed.
i
- (
ATTACHMENTS
~
7.
PREPARED BY: NAME G_- U"4./
DATE:
S7 B7 8.
CONCURRENCE: CEG-H M7A# /n A4 W DATE: 5 ~- n /6 '7 9.
APPROVAL: ECTG PROGRAM MG W h. Il ?
DATE:. % io.9 ]
.10. PROPOSED CORRECTIVE ACTION PLAN:
An outside co'nsuR int-firm _is
~
evaluatine this program and will submit a plan.
This CATD has been dispositioned and is issued for ECTG tracking purposes only.
ATTACHMENTS
~
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:-
DATE:
l SRP:
DATE:
DATE:
DATE:
TATE:
i ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TITLE DATE 0733W I
l
l 1
i ECTG C.3 J
Attachment A Par.e 1 of 1 Revision 2 - A ECSP Corrective Action Tract Documents (CATD)
INITIATION Applicable ECSP Report No:
A07850919005-100 SWEC-BFN-100 1
Inunediate Corrective Action Reguired:
,,Yes I No j
2.
Stop Work Recomunended:
Yes y, No 3.
CATD No..
SWEC-BFN-60-26 4.
INITIATION DATE 2-5-87 4
5.
RESPONSIBLE ORGANIZATION: ' Operations 6.
PROBLEN DESCRIPTION: I'QR,;NQR The 1985 SALP report stated:
The l
violation of procedures and technical specification requirement reflected a continued lack of discipline in the conduct of plant g
operations.
This lack of discipline has' led to below standard per-formance from the rants of operators, supervisors. and manar.ers.
ATTACHMENTS
~
7.
PREPARED BY:
NAME
/1---6 r# d DATE:
S-7-S'?
8.
CONCURRENCE:
CEG-H
~Jl-6 N 4 v.
A4 Pe DATE: S G -fP7 9.
APPROVAL:
ECTG PROGRAM MGR. W M M h DATE: c'5-A-k 9 10.
PROPOSED CORRECTIVE ACTION PLAN: An analysis was performed to deter-mine the cause of these past problems. The problems identified by thic program included: restructuring of the Operations organization.' ' hiring of experienced personnel combining or deletint of instruction and issuint of a new standard practice BF12.24 " Conduct of Operation".
l This CATD has been dispositioned and is issued for ECTG tractint l
purposes only.
_ ATTACHMENTS 11.
PROPOSED BY:
DIRECTOR /JtGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
SRP:
DATE:
DATE:
'DATE:
'DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have'been verified as satisfactorily implemented 1
'l SIGNATURE TITLE DATE 0733W s
j
o ECTG C.3 Attachment A Page 1 of 1-Re'vi'sion'2 - A ECSP Corrective Action Tract Documents.
(CATD)
At$plicable ECSP ' Report No:
. INITIATION SWEC-BFN-100
~
A07850919005-102 1
Imunediate Corrective Action Required: _ Yes y, No l
2.
Stop Work Reconumended:
_,Yes-r No 3.
CATD No.
SWEC-BFN-60-27
.4..
INITIATION DATE 2-25-87_
S.
RESPONSIBLE ORGANIZATION: Site Management d
6.
PROBLEM DESCRIPTION:.,,QR_ g,NQR The 1985 SALP Report stste
" Management has implemented short-term solutions to many problems but devoted little attention to determining root causes and then applying lessons learned toward prevention of recurrint deficiencies.
,,,, ATTACHMENTS 7.
PREPARED BY: NAME.
/i _ d <M '
DATE: of M'/ '
B.
CONCURRENCE:
CEG-H
'7Z4h=J m. /h 4,_ % r' DATE: C/2-#'7 9.
APPROVAL:
ECTG PRO ~iRAM MGRu%A rfw Lh DATE:.:5 h 4 / W 1 10.
PROPOSED CORRECTIVE ACTION PLAN:
Root causes have been determin'ed knd '
are identified throughout the Browns Ferry Nuclear Performance _ Plan (BFNPP) Vol. III which also states our solution to the probleva to-The solution stated in the BFNPP Vol. III are prevent recurrence.
'short-term and long-ters as necessary.
This CATD has been dispositioned and is issued for ECTG tracting j
j i
purposes only.
j
,,,,, ATTACHMENTS j
n.
PROPOSED BY:
DIRECTOR /flGR:
DATE:
12.
CONCURRENCE:
CEG-H:
DATE:
'DATE:
. j SRP:
DATE:
DATE:
]
<DATE:
ECYG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSE0UT Approved corrective actions have been verified as satisfactorily 13.
l implemented SIGNATURE TITLE DATE 0733W 4
J
j
/
ECTG C.3 Attachment A Page.1 of 1
~
~
Revision 2 - A ECSP Corrective Action Track Documents q
-(CATD)
INITIATION ~ ~ ~ '
Applicable ECSP Report No:
SWEC-BFN-100
'l A07850919005-103 l
i 1
Ismediate Corrective' Action Require 4: _ Yes -I No-
~
2.
Stop Work Recomunended:._ Yes 1 No 3.
CATD No.
SWEC-BFN-60-28 4 INITIATION DATE 2-6-87 5.
RESPONSIBLE ORGANIZATION: Operations 6.
PROBLEM DESCRIPTION: E QR _ NQR The 1985 SALP Reoort stated " Plant operations supervision is weak. maiority of time spent in a relative-mode whereby cursory evaluation were performed.
Lack of in-depth L
follow-up and inquisitiveness in resolvint. contradictory information.
Direct NRC involvement necessary to obtain resolution of safety concern.
1 ATTACHMENTS
~
7.
PREPARED BY: NAME --
/i 2 d _* _
DATE:.5:7 #7 8.
CONCURRENCE: CEG-H 77)Ah eTh A d, f--
- DATE: P /2 -B '7 9.
APPROVAL: ECTG PROGRAM MGf d N h d u b DATE: N/ A M G 10.
PROPOSED CORRECTIVE ACTION PLAN:
CorrecIive action representative'of this' problem is discussed in detain in SWEC-3FN-60 L.. m..? " = Coe J
A07850919005-100.
J This CATD has been dispositioned and is issued for ECTG tractint.
. purposes only.
ATTACHMENTS i
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
a I
12.
CONCURRENCE: CEG-E:
DATE:
1 SRP:
DA m
.DATE:
DATE:-
nm:
]
~~
ECTG PROGRAM NGR:
DATE:
l
-VERIFICATION'AND CLOSE0UT 13.
Approved corrective actions have been verified as' satisfactorily l
implemented i
)
SIGNATURE TITLE DATE 0733W i
OMO i
S
1 ECTG C.3 Attachment A Page 1 of 1 Rivision'2 - A ECSP Corrective Action Truck Documents (CATD)
Applicable ECSP Report No:
INITIATION SWEC-8FN-100 A07850919005-126 1
Immediate'. Corrective Action Required:,,, Ye s E No 2.
_Stop Work Reconnaended:,_ Yes I No 3.
CATD No.
SWEC-BFN-60-29 4 INITIATION - DATE 2-25-87 5.
RESPONSIBLE ORGANIZATION:
Site Management' 6.
PROBLEN DESCRIPTION:
QR I NQR The 1985 SALP Report cover letter stated The Regulatory Performance Improvement Plan initiated in mid-1984 at Browns Ferry to improve performance has not been effective.
_ ATTACHMENTS 7.
PREPARED BY:
NAME
/m dC DATE:
f-7.t?
8.
CONCURRENCE:
CEG-H
'N 76-,d h A4.7>-
DATE:.r-a-87 9.
APPROVAL: *ECTG PROGRAM MGRh A *Y A h u w DATE: EM Cy /.f 9 1
/
10.
PROPOSED CORRECTIVE ACTION PLAN:. The Browns Ferry Nuclear Plant
~
Performance Plan (BFNPP) Vol. III contain a manatoment plan which-addresses the reasons for RPIP ineffectiveness.
Other sections describe how outstanding RPIP items have been incorporated into the BFNPP Vol.
III as a site management plan. There is also a section which contains TVA responses to specific NRC ouestions concerning the RFIP.
l This CATD has been dispositioned and is issued for ECTG tracking l
purposes only.
3
_,,,, ATTACHMENTS
]
.u.
PROPOSED SI: DIRECTOR /MGR:.
DATE:
I 12.
CONCURRENCE:
CEG-H:
DATE:
I DATE:
SRP:
.DATE:
DATE:'
~!
DATE:
ECTG PROGRAR RGR:
DATE:
l VERIFICATION AND CLOSE0UT 13.
Approved corrective actions have been. verified as satisfactorily
~
implemented f
SIGNATURE TITLE DATE 0733W 1
i ECTG C.3 Attachment A Pat.e 1 of 1 Rivision 2 - A ECSP Corrective Action Tract Documents (CATD)
A,pplicablq_f, CSP Report No:
INITIATION --
SWCL'-BFN-100 A07850919005-127 1
Inumediate Corrective Action Required:
_,Yes r No 2.
Stop Work Recommended: _ Yes x No 3.
CATD No.-
SWEC-BFN-60-30 4.
INITIATION DATE 2-25-87 5.
RESPONSIBLE ORGANIZATION:
Operations 6.
PROBLEM DESCRIPTION: I QR,,, NQR The 1985 SALP Report stated "The operations-area continued to show voor performance as indicated by increased enforcement action durint this SALP period.
1
_ ATTACHMENTS 7
PREPARED BY: NAME
/E 6dJ DATE:
S' 7 T/
8.
CONCURRENCE:
CEG-H MM 4rr A, 4 W DATE: E-/r -1T 7 9.
APPROYAL: ECTG PROGRAM MGR. J ' W 'Y k o n DATE: c: S/ N /5 M 10.
PROPOSED' CORRECTIVE ACTION PLAN:
Corrective acti6n representative of this problem is discussed in detail in SWEC-BFN-60-C...m,u o m
.,n
( A07850919005'-051.1 This CATD has been dispositioned and is issued for ECTG tracting purposes only.
_ ATTACHMENTS 11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
l 12.
CONCURRENCE:
CEG-H:
DATE:
_SEP:
"DATE:
DATE:
. DATE:
DATE:
ECTG PROGRAM MGE:
DATE:
VERIFICATION AND CLOSEOUT 4
13.
Approved corrective actions have been verified as satisfactorily
)
implemented SIGNATURE TITLE DATE 073314
ECTG C.3 Attachment A Page 1 of 1-Revision 2 - A ECSP Corrective Action Tract Documents (CATD)
INITIATION
. Applicable ECSP Report No:
A07850919005-128
. SWEC-BFN-100 l'
Insmediate Corrective Action Required:
_,Yes 1 No 2.' Stop Work Recommended:
_,Yes I No-3.
CATD No.
SWEC-BFN-60-31 4.
INITIATION DATE 2-6-87 5.
RESPONSIBLE ORGANIZATION: Site Management 6.
PROBLEM DESCRIPTION:. I, QR
,,NQR, The 1985 SALP Report stated
" Weaknesses were identified in'the areas of plant operations maintenance surveillance, fire protection security, cuality assurance programs, and administrative controls affecting anality and licensing activities.
No strent.ths were identified.
~
,,, ATTACHMENTS-7.
PREPARED BY: NAME 4'am dc# #
DATE:
5" ~/-r7 8.
CONCURRENCE:
CEG-H
-7Z R M A M, 6, T M DATE: 5-/E-9 7 M/4/M 9.
APPROVAL:
ECTG PROGRAM MGR. @ R r\\ h d.L M DATE:
t
' 10. PROPOSED CORRECTIVE
- ACTION PLAN: ' Corrective accion for this item are contained throughout this concern this element report in SWEC-BFN-60 d
This CATD has been dispositioned and is issued for ECTG tracting i
~
purposes only.
l ATTACHMENTS 7
11.
PROPOSED BY: DIRECTOR /MGR.
DATE:
12.-
CONCURRENCE: CEG-R:
DATE:
SRP:
' DATE:
i DATE:
i DATE:
- DATE:
ECTG PROGRAM MGR:'
DATE:-
VERIFICATION AND CLOSEOUT l
13.
Approved corrective actions have been verified as satisfactorily
.j implemented SIGNATURE TITLE DATE 0733W 4
I ECTG C.3.
Attachment A Page 1 of 1
{
Re' vision'2 - A
(
ECSP Corrective Action Track Documents (CATD) l i
Applicable ECSP Report No:
3 INITIATION __
A07850919005-129 SWEC-BFN-100 l'
Insnediate Corrective Action Required:,_ Yes I No 2.
StoP Work Reconumended: _ Yes I No 3.
CATD No.
SVEC-BFN-60-32 4 INITIATION DATE 2-6-87 5.
RESPONSIBLE ORGANIZATION: Site Management 6.
PROBLEM DESCRIPTION: _ QR I NQR The 1985 SALP Report stated
" Based on the results of recent inspections and the enforcement history of the Browns Ferry plant. the NRC has concluded that TVA has not Riven sufficient manatement attention to ensurint adherege to regulatory requirements for operatint activities at Browns Ferry.
A 1
ATTACHMENTS
~
7.
PREPARED BY: NAME (E _. G en J.
DATE:
S.:7. #7 8.
CONCURRENCE: CEG-H M"Z/cef/co />,di,22xsas DATE: 5;/2. -8 7 f
9.
APPROVAL: ECTG PROGRAM MGR M & P h b DATE: M/6 /C i
l 10.
PROPOSED CORRECTIVE ACTION' PLAN:
Corrective action for this item are contained throurhout this concern this element report in SWEC-BFN-60 i
This CATD has been dispositioned and is issued for ECTG trackint purposes only.
ATTACHMENTS
~
11.
PROPOSED BY: DIRECTOR /MGR:
DATE:
12.
CONCURRENCE:
CEG-H:
_DATE:
SRP:
DATE:
DATE:
y DATE:
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented SIGNATURE TII:,,
pArg 0733W 6
ECTG C.3 Attachment A Page 1 of 1 Revision 2 - A ECSP Corrective j
Action Track Documentt (CATD)
Applicable ECSP Report No:
INITIATION _
SWEC-BFN-100 A02840907003-001 1
Insnediate Corrective Action Required: _,, Ye s r, No 2.
Stop Work Recommended: _ Yes I, No 3.
CATD No.
SVEC-BFN-60-33 4.
INITIATION DATE 2-25-87 S.
RESPONSIBLE ORGANIZATION:
Site Manatement 6.
PROBLEM DESCRIPTION:
x QR _ NQR The 1985 SALP Report stated I
identified weaknesses in the plant operations, radiological controls maintenance, security and safetuards, refueling and ouality assurance program.
k ATTACHMENTS
~
7, PREPARED BY: NAME C
d.o/ f DATE:
f M'1 8.
CONCURRENCE:
CEG-B
-V742/c.uf.d-7.
A Ai,7) y DATE: P/Z -9 'T 9.
APPROVAL: ECTG PROGRAM MGRNC;l%CL 6 Mbd::v0 ATE:.::T/,4 /# 7 f-
'10.
PROPOSED, CORRECTIVE ACTION PL'AN:
Units 1 & 3 were voluntarily shut dowd by TVA in March 1985.
Unit 2 was in a refuelint outate at the time.
j All units have remained shutdown and will not restart until adeounte r
corrective actions have been defined to address the root causes of TVA's nuclear program problems.
In response to an NRC_reonest, TVA prepared a Corporate Nuclear Performint Plan (CNPP) Vol. F M ' identifies the root causes of TVA management problem.
Additionally, TVA has prepared l
a Browns Ferry Nuclear Performance Plan (BFNPP) Vol. III which identifies the problem and plans for correcting these problems at Browns Ferry.
i This CATD has been dispositioned and is issued for ECTG tracting purposes oniv.
l 1
_ ATTACHMENTS l
11.
PROPOSED BY:
DIRECTOR /MGR:
DATE:
.12 CONCURRENCE:
CEG-H:
DATE:
~
SRP:
DATE:
DATE:
l DATE:
l DATE:
j ECTG PROGRAM MGR:
DATE:
I VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisfactorily implemented l
l I
i SIGNATURE TITLE
'DATE 0733W j
_ _ _ _ _