ML20207K577

Forwards,For Review,Employee Concerns Task Group Repts. Comparison Between Task Group Writer Guide Recommended Rept Format & Submitted Repts Also Encl to Assist Review

ML20207K577
Person / Time
Site:	Sequoyah
Issue date:	12/22/1986
From:	Mcdonald J TENNESSEE VALLEY AUTHORITY
To:	Harold Denton Office of Nuclear Reactor Regulation
Shared Package
ML20207K578	List: ML20207K577 ML20207K596 ML20207K617 ML20207K626 ML20207K646 ML20207K680 ML20207K697 ML20207K727 ML20207K748 ML20207K776 ML20207K795 ML20207K838 ML20207K854 ML20207K887
References
NUDOCS 8701090456
Download: ML20207K577 (12)

Text

,

a TENNESSEE VALLEY AUTHORITY Watts Bar Nuclear Plant P. O. Box 800 l

Spring City, Tennessee 37381 December 22, 1986 I

Nr. Harold Denton

[

Director of Nuclear Reactor Regulation l

U.S. Nuclear Regulatory Commission 7920 Norfolk Avenue l

Bethesda, Maryland 20814

Dear Mr. Denton:

I In the Matter of the Application of

)

Docket Nos.

50-327 Tennessee Valley Authority

)

50-328 l

l EMPLOYEE CONCERNS TASK GROUP (ECTG) provides a listing of the report numbers, the related employee concerns, and the previous submittal dates if applicable. To assist you in your review of these reports, Enclosure 2 provides a comparison between the ECTG Writer's Guide recommended report format and the transmitted reports. The guidance of the Writer's Guide does not apply to the Stone and Webster reports. to this letter transmits, for NRC's review, four initial element reports addressing Sequoyah Nuclear Plant employee concerns in the engineering category.

(These reports have been reviewed and approved by the Senior Review Panel).

j I transmits the final element reports for nine elements addressing Sequoyah Nuclear Plant employee concorr.6 in the following categories:

Engineering

- 3 reports Operations

- 3 reports Stone & Webster Items - 3 reports As indicated by the report cover sheets, these reports have completed final review by the Senior Review Panel and the Employee Concern Task Group management.

Please telephone Martha Martin at (615) 365-3587 (Watts Bar) if you have any questions.

Very truly yours, TENNESSEE VALLEY AUTHORITY j, J. A. Mcdonald Watts Bar Nuclear Plcnt Site Licensing Manager b

8701090456 861222 PDR ADOCK 05000327 P

PDR i(

Enclosures cc (see page 2):

An Equal Opportunity Employer g

w

r-

-e 2

Mr. Denton ec (Enclosures):

Mr. James M. Taylor, Director Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, D. C.

20555 U.S. Nuclear Regulatory Commission Region II Attn: Mr. Gary Zech 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323 Nr. B. J. Youngblood, Project Director PWR Project Directorate #4 Division of PWR Licensing - A U.S. Nuclear Regulatory Commission 7920 Norfolk Avenue Room 440, 5 Story Phillips Bethesda, Maryland 20814 l

F f

1 I

l

---,--------,,--.-n,,

.n.-,

-- - =. - - - - - - - -.

r Page 1 of 3 EMPLOYEE SEQUOYAH CONCERN ELEMENT REPORT NUMBER ISSUE Engineering 21807 IN-65-039-003 Acceptance Criteria (Initial) for Overlap Areas of Calculations Engineering 22003 00-85-005-008 Design of Supports (Initial)

IN-85-886-001 Engineering 22800 WI-85-100-024 Unistrut Support Design (Initial)

XX-85-122-033 XX-85-122 034 XX-85-122-035 Engineering 24102 JLH-85-004 Cable Termination and (Initial)

PH-85-003-003 Splices. Crimp Connections Engineering 20104 WI-85-100-038 Policy and Practice on (Final)

QCP-10.35-8-26-2 Utilization, Adequacy WI-85-100-019 and Completeness IN-86-259-X11 Note: An initial report was not necessary. This will be the only submittal for 20104.

(

l l

Engineering 21302 WI-85-100-018 Inadequate Electrical (Final)

Testing, Planning, and Engineering Participation i

l Note: An initial report was not necessary. This will be the only submittal for 21302.

Engineering 23208 IN-85-545-X06 Criteria for Minimum (Final)

Pipe Wall Thickness Note: An initial report was not necessary. This will be the only submittal for 23208.

l Page 2 of 3 EMPLOYEE SEQUOYAH CONCERN ELENENT REPORT NUMBER ISSUE Operation 30202 XX-85-122-004 Five Percent Low (Final)

XX-85-122-005 Voltage Problems NAS-86-004 Note:

Initial report transmitted 11/17/86.

Operation 30305 SQP-86-003-001 Reliability, Design (Final)

XX-85-044-001 and Maintenance of CWL-85-001 Radiation Monitoring XX-85-051-001 Equipment SQP-86-003-N04 SQP-86-003-N05 Note: Initial report transmitted 10/22/86.

Operation 30705 IN-86-014-001 Surveillance Program (Final)

IN-86-208-001 and Instructions Note: Initial report transmitted 10/22/86.

SWEC-21 A02-850219-013-001 Post Nodification (Final)

A02-850219-013-002 Testing A02 850219-013-003 A02 850219-013-004 Note: An initial report was not necessary. This will be the only submittal for SWEC-21.

SWEC-27 A02-850320-009-001 Appendix R, Fire (Final)

A02-850403-009-001 Protection A02-850403-009-002 A02-850403-009-003 A02-850403-009-004 A02-850403-009-005 A02-850403-009-006 A02-850403-009-007 A02-850403-009-008 A02-850403-009-009 Note: An initial report was not necessary. This will be the only submittal for SWEC-27.

Page 3 of 3 EMPLOYEE SEQUOYAH CONCERN ELEMENT REPORT NUMBER ISSUE SWEC-36 A02-850802-001 Failtre to Establish (Final)

A02-850802-002 Procedures; Corrective A02-850802-003 Action Program Failure; A02-850802-004 Procedural Noncompliance A02-850802-005 A02-850802-006 A02-850802-007*

• Concern added after 8/29/86 submittal.

Note: An initial report was not necessary. This will be the only submittal for SWEC-36.

3019T

F

OPERATIONS CATEGORY ECTG WRITER'S GUIDE OPERATIONS (0P) ELEMENT REPORTS NOTES /CONNENTS 1.0 Issue I.

Title The brief introduction Characterization Very brief introduction touches on the source of the concerns.

2.0 Summary I.

Title

1. The Conclusions are Very brief introduction towards the end of the findings.

III. Finding (Conclusions)

2. The Conclusions services as a summary of the findings.

3.0 Evaluators Cover Sheet

1. The printed name of the original evaluator (s) appears on the cover sheet.

2. The peer reviewer and CEG-H approval signa-tures are also on the cover sheet.

4.0 Evaluation II. Specific Evaluation Process Nethodology

5.0 Findings

III. Findings t

I 1880T a

E cles ca 2 ECTG WRITER'S GUIDE OPERATIONS (OP) ELMENT REPORTS NOTES /COENENTS 6.0 Root Cause IV. Root Cause

1. At the element level (Collective Signiftcance) the Root Cause is often not identifible.

2. Collective significance is not addressed at the

. element report level.

I i

7.0 Attachments /

II. Specific Evaluation

1. A list of the concerns List of Concerns Methodology

. with text are included within this section.

2. Other reports are

'sometimes attached.

i l

l I

b i

t

ENGINEERING CATEGORY Enclosura 2 Page 1 of 2 ECTG WRITER'S GUIDE ELEMENT REPORT FORMAT 1.0 Issue 1.

Characterization of Issue (s)

Characterization 2.0 Summary 9.

Discussion, Findings and Conclusions 3.0 Evaluators Cover -Sheet-Information 4.0 Evaluation 8.

Evaluation Process Process r-

5.0 Findings

9.

Discussion, Findings, and Conclusions 6.0 Root Cause (Collective Significance)xx x*

Overall Root Cause will not be considered at this report level, v..

e c.

/.0 Attachments /

Attachments as required List of Concerns Other items' included '

2.- Have issue (s) been identified-in Engineeri~ng Element in another systematic '

Reports analysis?'-

3.

Document nos., tag nos.,

locations or other spocific descriptive identifications

' stated in element'.*

4.

Interview files reviewed 5.

Documents reviewed related to the element 1992T

ENGINEERING CATEGORY Enclcsura 2 Page 1 of 2 ECTG WRITER'S GUIDE ELEMENT REPORT FORMAT 1.0 Issue 1.

Characterization of Issue (s)

Characterization 2.0 Summary 9.

Discussion, Findings and Conclusions 3.0 -~~ Evaluators-Cover -Sheet-Information 4.0 Evaluation 8.

Evaluation Process Process r.

~;..

5.0 Findings

9.

Discussion, Findings, and Conclusions 6.0 Root Cause (Collective Significance)NM M*

Overall Root Cause will not be considered at this report level.

e-7.0 Attachments /

Attachments as required List,of Concerns Other items ' included

• 2.- Have issue (s) been identified in.Engineeri'ng Element in another systematic '

Reports analysis?'

3.

Document nos., tag nos.,

locations or other specific descriptive identifications

' i' stated in element; 4

Interview files reviewed 5.

Documents reviewed related to the element 1992T

ENGINEERING CATEGORY Enclosura 2 Page 2 of 2 ECTG WRITER'S GUIDE ELEMENT REPORT FORMAT Other items included in Engineering Element 6.

What regulations, licensing Reports commitments, design require-(cont'd) ments, or other apply or control in this area?

7.

List requests for information, meetings, telephone calls, and other discussions related to element.

+

i

,T s. -,

P.

Js s

• 4

.a

~

..}

4

.v.

a s

.t.,

i

+

b 9

g, J^?

ee. _'t

=,,

e a,s

~".:

4 s

' e 's e

~

• r