|
|---|
Category:MEETING MINUTES & NOTES--CORRESPONDENCE
MONTHYEARML20210E0201999-07-16016 July 1999
Summary of 990629 Meeting with Util in Rockville,Md Re Ongoing Efforts in Planning Sf Storage Strategy,Including Licensing of Isfsi,At Plant.With Attendance List & TVA Handout
ML20210D7801999-07-16016 July 1999
Summary of 990715 Meeting with TVA Re TVA Evaluation of Fee Structure Compared with Recent Actual Fees & NRC Guidance in Estimating Review Effort for Licensing Actions.List of Attendees & Matl Used in Presentation Enclosed
ML20210D7601999-07-16016 July 1999
Summary of 990616 Meeting with TVA in Rockville MD to Brief Staff on Planned SG Replacement.List of Attendees & Handout Provided by TVA Encl
ML20237E9811998-08-25025 August 1998
Summary of 980708 Meeting W/Tva & Framatome Cogema Fuel in Rockville,Md Re Ongoing Efforts W/Doe to Fabricate & Install Four Lead Test Assemblies in Plant,Unit 2 Core During Cycle 10 Refueling Outage in Spring of 1999.Attendance List Encl
ML20216H5261997-08-26026 August 1997
Summary of 970822 Meeting W/Util in Rockville,Md Re Followup to Series of Conference Calls on 970418,discussing Results of Recent Steam Generator Insps at Sequoyah Unit 1.List of Attendees,Handouts & Staff Questions Encl
ML20140B4701997-06-0404 June 1997
Summary of 970530 Meeting W/Tva in Rockville,Md to Discuss Status of Thermo-Lag Fire Barrier Corrective Action Program at Plant & Schedule for Completion of Program.W/Attendance List & TVA Handout
ML20140G5621997-05-0808 May 1997
Summary of 970227 Meeting W/Tva in Rockville,Md to Discuss Sequoyah Conversion to Framatome Cogema Fuel.List of Attendees Encl
ML20134J7451996-11-0808 November 1996
Summary of 961104 Meeting W/Tva in Rockville,Md Re Status of Thermo-Lag Fire Barrier Upgrades at Plant.List of Attendees & Copies of Handouts Encl
ML20129H5211996-10-29029 October 1996
Summary of Operating Reactors Events Meeting 96-13 on 961023,informing Senior Managers from Ofcs of Commission,Oe, NRR & Regional Ofcs of Selected Events That Occurred Since Last Briefing
ML20217D1931994-03-0707 March 1994
Summary of Sequoyah Restart Panel 940303 Meeting in Region II Ofc Re Status of NRC & Licensee Activities for Restart of Unit 1.Meeting Minutes & Unit 1 Restart Action Plan Encl
ML20059K3131993-11-0505 November 1993
Summary of Operating Reactors Events Meeting 93-42 on 931103
ML20056H5721993-08-0505 August 1993
Summary of Operating Reactors Events Meeting 93-28 on 930728
ML20217D2111993-06-16016 June 1993
Summary of Sequoyah Restart Panel 930614 Meeting in Region II Ofc Re Plant Restart & Listed Items.List of Attendees & Checklists Encl.Next Meeting Will Be Held on 930622
ML20127D1321993-01-12012 January 1993
Summary of Operating Reactors Events Meeting 93-01 on 930106
ML20058J8621990-11-27027 November 1990
Summary of 901005 Meeting W/Util in Rockville,Md Re Cable Conduit Testing Program.Viewgraphs & Attendee List Encl
ML20058K0311990-11-23023 November 1990
Summary of Operating Reactors Events Meeting 90-28 on 901114 Re Reactor Scrams for Wk Ending 901111.Attendees Listed
ML20062C8111990-10-16016 October 1990
Summary of Operating Reactors Events Meeting 90-25 on 901010.List of Attendees,Reactor Scram Statistics & Tabulation of Events Encl
ML20059N2091990-09-21021 September 1990
Summary of 900919 Operating Reactors Events Meeting 90-023 to Discuss Significant Elements
ML20059D8121990-09-0505 September 1990
Summary of 900817 Meeting W/Util in Rockville,Md Re Schedules of Certain Mods Committed for Completion in Unit 2 Cycle 4 Refueling Outage.Engineeering for Unit 2 Will Be Completed Before Restart from Outage
ML20056B4101990-08-20020 August 1990
Summary of 900723 Meeting W/Util in Rockville,Md Re Plant Cable/Conduit Testing Program for safety-related Cable.List of Attendees,Tva & NRR Handouts & Transcript of Meeting Encl
ML20055E2081990-07-0505 July 1990
Summary of 900531 Meeting W/Tva in Rockville,Md Re Plant safety-related Cable Inside Containment.List of Attendees, & Handouts Presented at Meeting Encl
ML20246J8031989-07-12012 July 1989
Summary of 890609 Meeting W/Util in Rockville,Md Re Dissolution of Engineering Assurance Organization.List of Meeting Attendees,Util Handout,Agenda & Transcript Encl
ML20245F9761989-06-22022 June 1989
Summary of 890614 Meeting W/Util & Westinghouse in Rockville,Md Re Future Work for Facility Cycle 4 Refueling Outage
ML20247M1001989-05-26026 May 1989
Summary of 890511 Meeting W/Util in Rockville,Md Re Performance of Best Estimate Calculations for App K Analyses.Proposed Plan for LOCA Analyses,Meeting Handouts & List of Attendees Encl
ML20247K0901989-05-23023 May 1989
Summary of 890517 Meeting W/Inpo Re Similarities & Differences Between Performance Indicator Programs.Detailed Discussion Encl
ML20247K1011989-05-16016 May 1989
Summary of 890517 Meeting W/Inpo in Bethesda,Md Re Similarities & Differences Between INPO & NRC Performance Indicators
ML20155A8081988-09-29029 September 1988
Summary of 880915 Meeting W/Util in Rockville,Md Re Microbiological Influenced Corrosion Program at Plant.List of Attendees & Viewgraphs Encl
ML20154M9231988-09-21021 September 1988
Summary of 880913 Meeting W/Util at Site Re Unit 2 Shutdown Margin & Unit 1 Restart Readiness,Per Insp Repts 50-327/88-35 & 50-328/88-35.List of Attendees & Related Info Encl
ML20154H4341988-09-16016 September 1988
Summary of 880908 Meeting W/Util in Rockville,Md Re Changes to Conditions Adverse to Quality Program.List of Attendees Encl
ML20206B1961988-07-29029 July 1988
Summary of ACRS Subcommittee for TVA Organizational Issues 880722 Meeting in Washington,Dc Re Generic Lessons Learned from NRC Review of Util Concerning Restart of Facility
ML20153A8371988-07-0101 July 1988
Summary of 880622 Meeting W/Util in Rockville,Md Re TVA Commitments on Facility.List of Attendees & Util Handout Encl
ML20150E2321988-06-21021 June 1988
Summary of 880613 Meeting W/Util to Discuss Restart of Facility in Light of Recent Scrams from Power.Transcript of Meeting Encl
ML20196A9201988-06-17017 June 1988
Summary of Operating Reactors Events Meeting 88-24 on 880614.Two Significant Events Identified for Input to NRC Performance Indicator Program.No Events Suggested for long-term Followup.List of Attendees Encl
ML20154A4061988-05-0404 May 1988
Summary of 880414 Meeting W/Util in Rockville,Md Re Differences Between Units 1 & 2 Nuclear Performance Plan. List of Attendees & Licensee Handout Encl
ML20151D2701988-03-12012 March 1988
Summary of ACRS Subcommittee on TVA Organizational Issues Meeting on 880202-03 in Chattanooga,Tn Re Review of TVA Mgt Reorganization & Issues Re Restart of Unit 2
ML20149M6071988-02-22022 February 1988
Summary of 880211 Meeting W/Util Re Load Sequencing of Plant Diesel Generators.Attendance List & Handout Matl Used During Meeting Encl
ML20148Q0801988-01-21021 January 1988
Summary of Operating Reactors Events Meeting 88-03 on 880119.List of Events & Summaries of Presented Events & 1988 Scrams Encl
ML20195J5251988-01-21021 January 1988
Summary of 880120 Meeting Between Commissioner Bernthal & Admiral White of TVA Re Util Request to Retain Ofc of Special Projects as Overseer of Plants After Sequoyah 1 Restart & Invitation to Bernthal to Tour Sequoyah Plant
ML20195J6011987-12-0303 December 1987
Summary of ACRS Subcommittee TVA Organizational Issues 871004 Meeting W/Nrc & Util in Washington,Dc Re Actions Being Taken on Plant Restart Issues
ML20236X4741987-12-0202 December 1987
Summary of 871124 Meeting W/Util in Bethesda,Md Re Results of Testing of Silicone Rubber Insulated Cables for Unit 2. Transcript of Meeting Encl
ML20236K8951987-11-30030 November 1987
Trip Rept of 871028-30 Site Visit to Gather Info from Files to Facilitate Updating Sims Database
ML20235B2261987-09-15015 September 1987
Summary of 870910 Meeting W/Util in Knoxville,Tn Re Status of Cable Test Program.List of Attendees & Transcript Encl
ML20235B1271987-09-15015 September 1987
Summary of 870911 Meeting W/Tva Re NRC Staff Presentation to TVA Findings from Integrated Design Insp.List of Attendees & Meeting Transcription Encl
ML20239A6691987-09-0404 September 1987
Summary of 870901 Meeting W/Util,Bechtel & S&W in Bethesda, MD Re Criteria for Pipe Supports.List of Attendees,Handouts & SQN-DC-V-24.2 Supports for Rigorously Analyzed Category I Piping Encl
ML20237G7631987-08-26026 August 1987
Summary of 870819 & 20 Meetings W/Util at Facility Re Status of Technical Issues Requiring Resolution Prior to Restart. List of Attendees,Agenda & Handouts Encl
ML20235X0921987-07-16016 July 1987
Summary of 870713 Meeting W/Util,Franklin Research Ctr, Sandia,S&W & NUS Corp in Bethesda,Md Re Cable Testing Program.Util Proposing Revised Cable Testing Program to Test 380 Cables.Attendees List & Transcript Encl
ML20234B9831987-06-26026 June 1987
Summary of 870619 Meeting W/Util in Bethesda,Md Re Util Proposed Program for Regeneration of Nonretrievable Pipe Support Calculations & Verification of Technical Adequacy of Existing Calculations.Attendees List & Util Handout Encl
ML20216D0121987-06-19019 June 1987
Summary of 870601 Meeting in Bethesda,Md to Discuss Special Employee Concern Program.Attendee List & Handouts Encl
ML20215A1881987-06-0909 June 1987
Trip Rept of 870520-22 Visit to Regional Ofc & Site to Discuss Ofc Procedures for Processing of Util Allegations & Status of Essential Elements of Restart Program
ML20214H8681987-05-18018 May 1987
Summary of 870326 Meeting W/Util Re Diesel Generator Sequencing Calculations.Util Response to Questions in Form of Rev 5 to Calculations,Engineering Change Notification, List of Attendees & Other Related Documents Encl
1999-07-16
[Table view]
Category:MEETING SUMMARIES-INTERNAL (NON-TRANSCRIPT)
MONTHYEARML20210D7801999-07-16016 July 1999
Summary of 990715 Meeting with TVA Re TVA Evaluation of Fee Structure Compared with Recent Actual Fees & NRC Guidance in Estimating Review Effort for Licensing Actions.List of Attendees & Matl Used in Presentation Enclosed
ML20210D7601999-07-16016 July 1999
Summary of 990616 Meeting with TVA in Rockville MD to Brief Staff on Planned SG Replacement.List of Attendees & Handout Provided by TVA Encl
ML20210E0201999-07-16016 July 1999
Summary of 990629 Meeting with Util in Rockville,Md Re Ongoing Efforts in Planning Sf Storage Strategy,Including Licensing of Isfsi,At Plant.With Attendance List & TVA Handout
ML20237E9811998-08-25025 August 1998
Summary of 980708 Meeting W/Tva & Framatome Cogema Fuel in Rockville,Md Re Ongoing Efforts W/Doe to Fabricate & Install Four Lead Test Assemblies in Plant,Unit 2 Core During Cycle 10 Refueling Outage in Spring of 1999.Attendance List Encl
ML20216H5261997-08-26026 August 1997
Summary of 970822 Meeting W/Util in Rockville,Md Re Followup to Series of Conference Calls on 970418,discussing Results of Recent Steam Generator Insps at Sequoyah Unit 1.List of Attendees,Handouts & Staff Questions Encl
ML20140B4701997-06-0404 June 1997
Summary of 970530 Meeting W/Tva in Rockville,Md to Discuss Status of Thermo-Lag Fire Barrier Corrective Action Program at Plant & Schedule for Completion of Program.W/Attendance List & TVA Handout
ML20140G5621997-05-0808 May 1997
Summary of 970227 Meeting W/Tva in Rockville,Md to Discuss Sequoyah Conversion to Framatome Cogema Fuel.List of Attendees Encl
ML20134J7451996-11-0808 November 1996
Summary of 961104 Meeting W/Tva in Rockville,Md Re Status of Thermo-Lag Fire Barrier Upgrades at Plant.List of Attendees & Copies of Handouts Encl
ML20129H5211996-10-29029 October 1996
Summary of Operating Reactors Events Meeting 96-13 on 961023,informing Senior Managers from Ofcs of Commission,Oe, NRR & Regional Ofcs of Selected Events That Occurred Since Last Briefing
ML20217D1931994-03-0707 March 1994
Summary of Sequoyah Restart Panel 940303 Meeting in Region II Ofc Re Status of NRC & Licensee Activities for Restart of Unit 1.Meeting Minutes & Unit 1 Restart Action Plan Encl
ML20059K3131993-11-0505 November 1993
Summary of Operating Reactors Events Meeting 93-42 on 931103
ML20056H5721993-08-0505 August 1993
Summary of Operating Reactors Events Meeting 93-28 on 930728
ML20217D2111993-06-16016 June 1993
Summary of Sequoyah Restart Panel 930614 Meeting in Region II Ofc Re Plant Restart & Listed Items.List of Attendees & Checklists Encl.Next Meeting Will Be Held on 930622
ML20127D1321993-01-12012 January 1993
Summary of Operating Reactors Events Meeting 93-01 on 930106
ML20058J8621990-11-27027 November 1990
Summary of 901005 Meeting W/Util in Rockville,Md Re Cable Conduit Testing Program.Viewgraphs & Attendee List Encl
ML20058K0311990-11-23023 November 1990
Summary of Operating Reactors Events Meeting 90-28 on 901114 Re Reactor Scrams for Wk Ending 901111.Attendees Listed
ML20062C8111990-10-16016 October 1990
Summary of Operating Reactors Events Meeting 90-25 on 901010.List of Attendees,Reactor Scram Statistics & Tabulation of Events Encl
ML20059N2091990-09-21021 September 1990
Summary of 900919 Operating Reactors Events Meeting 90-023 to Discuss Significant Elements
ML20059D8121990-09-0505 September 1990
Summary of 900817 Meeting W/Util in Rockville,Md Re Schedules of Certain Mods Committed for Completion in Unit 2 Cycle 4 Refueling Outage.Engineeering for Unit 2 Will Be Completed Before Restart from Outage
ML20056B4101990-08-20020 August 1990
Summary of 900723 Meeting W/Util in Rockville,Md Re Plant Cable/Conduit Testing Program for safety-related Cable.List of Attendees,Tva & NRR Handouts & Transcript of Meeting Encl
ML20055E2081990-07-0505 July 1990
Summary of 900531 Meeting W/Tva in Rockville,Md Re Plant safety-related Cable Inside Containment.List of Attendees, & Handouts Presented at Meeting Encl
ML20246J8031989-07-12012 July 1989
Summary of 890609 Meeting W/Util in Rockville,Md Re Dissolution of Engineering Assurance Organization.List of Meeting Attendees,Util Handout,Agenda & Transcript Encl
ML20245F9761989-06-22022 June 1989
Summary of 890614 Meeting W/Util & Westinghouse in Rockville,Md Re Future Work for Facility Cycle 4 Refueling Outage
ML20247M1001989-05-26026 May 1989
Summary of 890511 Meeting W/Util in Rockville,Md Re Performance of Best Estimate Calculations for App K Analyses.Proposed Plan for LOCA Analyses,Meeting Handouts & List of Attendees Encl
ML20247K0901989-05-23023 May 1989
Summary of 890517 Meeting W/Inpo Re Similarities & Differences Between Performance Indicator Programs.Detailed Discussion Encl
ML20247K1011989-05-16016 May 1989
Summary of 890517 Meeting W/Inpo in Bethesda,Md Re Similarities & Differences Between INPO & NRC Performance Indicators
ML20155A8081988-09-29029 September 1988
Summary of 880915 Meeting W/Util in Rockville,Md Re Microbiological Influenced Corrosion Program at Plant.List of Attendees & Viewgraphs Encl
ML20154M9231988-09-21021 September 1988
Summary of 880913 Meeting W/Util at Site Re Unit 2 Shutdown Margin & Unit 1 Restart Readiness,Per Insp Repts 50-327/88-35 & 50-328/88-35.List of Attendees & Related Info Encl
ML20154H4341988-09-16016 September 1988
Summary of 880908 Meeting W/Util in Rockville,Md Re Changes to Conditions Adverse to Quality Program.List of Attendees Encl
ML20206B1961988-07-29029 July 1988
Summary of ACRS Subcommittee for TVA Organizational Issues 880722 Meeting in Washington,Dc Re Generic Lessons Learned from NRC Review of Util Concerning Restart of Facility
ML20153A8371988-07-0101 July 1988
Summary of 880622 Meeting W/Util in Rockville,Md Re TVA Commitments on Facility.List of Attendees & Util Handout Encl
ML20150E2321988-06-21021 June 1988
Summary of 880613 Meeting W/Util to Discuss Restart of Facility in Light of Recent Scrams from Power.Transcript of Meeting Encl
ML20196A9201988-06-17017 June 1988
Summary of Operating Reactors Events Meeting 88-24 on 880614.Two Significant Events Identified for Input to NRC Performance Indicator Program.No Events Suggested for long-term Followup.List of Attendees Encl
ML20154A4061988-05-0404 May 1988
Summary of 880414 Meeting W/Util in Rockville,Md Re Differences Between Units 1 & 2 Nuclear Performance Plan. List of Attendees & Licensee Handout Encl
ML20151D2701988-03-12012 March 1988
Summary of ACRS Subcommittee on TVA Organizational Issues Meeting on 880202-03 in Chattanooga,Tn Re Review of TVA Mgt Reorganization & Issues Re Restart of Unit 2
ML20149M6071988-02-22022 February 1988
Summary of 880211 Meeting W/Util Re Load Sequencing of Plant Diesel Generators.Attendance List & Handout Matl Used During Meeting Encl
ML20148Q0801988-01-21021 January 1988
Summary of Operating Reactors Events Meeting 88-03 on 880119.List of Events & Summaries of Presented Events & 1988 Scrams Encl
ML20195J5251988-01-21021 January 1988
Summary of 880120 Meeting Between Commissioner Bernthal & Admiral White of TVA Re Util Request to Retain Ofc of Special Projects as Overseer of Plants After Sequoyah 1 Restart & Invitation to Bernthal to Tour Sequoyah Plant
ML20195J6011987-12-0303 December 1987
Summary of ACRS Subcommittee TVA Organizational Issues 871004 Meeting W/Nrc & Util in Washington,Dc Re Actions Being Taken on Plant Restart Issues
ML20236X4741987-12-0202 December 1987
Summary of 871124 Meeting W/Util in Bethesda,Md Re Results of Testing of Silicone Rubber Insulated Cables for Unit 2. Transcript of Meeting Encl
ML20235B1271987-09-15015 September 1987
Summary of 870911 Meeting W/Tva Re NRC Staff Presentation to TVA Findings from Integrated Design Insp.List of Attendees & Meeting Transcription Encl
ML20235B2261987-09-15015 September 1987
Summary of 870910 Meeting W/Util in Knoxville,Tn Re Status of Cable Test Program.List of Attendees & Transcript Encl
ML20239A6691987-09-0404 September 1987
Summary of 870901 Meeting W/Util,Bechtel & S&W in Bethesda, MD Re Criteria for Pipe Supports.List of Attendees,Handouts & SQN-DC-V-24.2 Supports for Rigorously Analyzed Category I Piping Encl
ML20237G7631987-08-26026 August 1987
Summary of 870819 & 20 Meetings W/Util at Facility Re Status of Technical Issues Requiring Resolution Prior to Restart. List of Attendees,Agenda & Handouts Encl
ML20235X0921987-07-16016 July 1987
Summary of 870713 Meeting W/Util,Franklin Research Ctr, Sandia,S&W & NUS Corp in Bethesda,Md Re Cable Testing Program.Util Proposing Revised Cable Testing Program to Test 380 Cables.Attendees List & Transcript Encl
ML20234B9831987-06-26026 June 1987
Summary of 870619 Meeting W/Util in Bethesda,Md Re Util Proposed Program for Regeneration of Nonretrievable Pipe Support Calculations & Verification of Technical Adequacy of Existing Calculations.Attendees List & Util Handout Encl
ML20216D0121987-06-19019 June 1987
Summary of 870601 Meeting in Bethesda,Md to Discuss Special Employee Concern Program.Attendee List & Handouts Encl
ML20214H8681987-05-18018 May 1987
Summary of 870326 Meeting W/Util Re Diesel Generator Sequencing Calculations.Util Response to Questions in Form of Rev 5 to Calculations,Engineering Change Notification, List of Attendees & Other Related Documents Encl
ML20214L5911987-05-18018 May 1987
Summary of 870420 Meeting W/Tva in Chattanooga,Tn Re Review of Rev 4 to Vol 1 of TVA Nuclear Performance Plan & Status of Vol II of Plan.Agenda,Transcript of Meeting,List of Attendees & Viewgraphs Encl
ML20214F4431987-05-0808 May 1987
Summary of 870410 Meeting W/Tva in Bethesda,Md Re Status of Plant Restart Issues.Meeting Transcript & Related Documentation Encl
1999-07-16
[Table view] |
Text
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ .
p
(* UNITE 3 STATES
' ~
NUCLEAR RECULATCRY COMMISSION I f ro o. a e i k **"* September 16, 1988 , ,
r i ;
i 2 Docket Nos. 50-327/328 ,
i i'
LICENSEE: Tennessee Valley Authority l FACILITIES: Sequoyah Nuclear Plants. Unit 1 and 2 ;
i t
$UBJECT: 1988 MEETING WITH THE MINUTES TENNESSEE VALLEY OF THE $FPTEMBER 8,(TVA) ON CHANGES TO THE AUTHORITY t J
TVA CONDITIONS ADVER$E TO QUALITY PROGRAM AT SEQUOYAH [
i l On Thursday, September 8,1988, a meeting was held at the Office of Special i Projects (0$P), NRC, headquarters in Rockville Maryland with tl'e Tennessee f
- Valley Authority (TVA). The meetin Conditions Adverse to Quality (CAQ)g Program for was held to discuss Sequoyah. changth Enclosure 1 i's the to TVA's ,
list of individuals attendig the meeting. The following is a nunmary of the l significant items discussed and the actions, if any, taken or proposed. ;
l o l
> This meeting was requested by the staff to understand the changes to the CAD l program at Sequoyah and the impact of these changes on the staff's Order !
EA-85-49. This order was considered satisfied for Sequoyah for the restart of l l
Sequoyah Unit 2 in the staff's Safety Evaluation dated March 31, 1988. The c j order concerned the effectiveness of the CAQ program at Sequoyah. i t
TVA began its presentation with the handouts in Enclosures 2 and 3. Enclosure [
2 is the outline of TVA's presentation. Enclosure 3 provides the details, i
! The agenda for the meeting is the seennd page of Enclosure 2.
I
! TVA stated in the meeting that the changes desaibed in Enclosures 2 i:id 3 do ;
not affect Order EA 85-49. TVA explaired that Enclosures 2 and ? describe :
! Revision 4 of the CAQ program. Revisien 4 is not a fundamental change but an evolutionary one which comes from TVA's experience with the program for over a ;
vear and from staff inspections and Institute of Nuclear Power Operations j l!NP0) audits, j After the presentation by TVA, the staff held a closed meeting to discuss the changes to the CAQ program. [
'he staff concluded that it was in agreement with TVA that the changes to tLe i
CAQ program were evolutionary and did not affect the conclusions of the staff ;
I
! $38"iS88A$$S$s7 cty T \.>
l I
2 in its Safety Evaluation on Order EA 85-49. Implementation of the CAQ program at Sequoyah will be monitored by the staff throught its normal inspection i activities.
i 9
)
h.
D, Fr/g ject Manager w, Jr.
\
TVA Projects Division '
Office of Special Projects Enclosares: *
- 1. At.tendee List
- 2. forrective Action Meeting, September 8.1988 1
- 3. Corrective Action Program Enhancements ,
cc w/ enclosures: [
See next page i
p l
I t
l Seauoyah Nucler.r Plant Mr. S. A. White cc: Regional Administrator, Region 11 General Counsel U.S. Nuclear Regulatory Ct.w' uion Tennessee Valiay Authority 101 Marietta Street, N.W.
400 West Summit Hill Drive Atlanta, Georgia 30323 .
E11 833 Xnoxville, Tennessee 37902 '
Resident Inspector /Sequoyah NP Mr. R. L. Gridley c/o U.S. Nuclear Regulatory Conr an Tennessee Valley Authority 2600 Igou Ferry Read SN 157B Lookout Place Soddy Daisy, Tennessee 37379 Chattanooga, Tennessee 37402-2801 John T. LaPoint Mr. Michael H. Mobley, Director P
L issee Valley Authority Division of Radiolohical Health
'ew oyan Nuclear Plant T.E.R.R.A. Building, 6th Floor
. 0. Box 2000 ISO 9th Avenue North Soddy Daisy. Tennessee 37379 Nashville, Tennessee 37219-5404 P.r. M. Ray Dr. Henry Myers, Science Nvisor Tennessee Valley Authority Conuittee on Interior Sequoyah Nuclear Plant and Insular Affairs U.S. House of Representatives P.O. Box 2000 Soddy Daisy, Tannessee 37379 Washington, D.C. 20515 Mr. D. L. Williams Tennessee Valley Authority Tennessee Valley Authority Rockville Office 400 West Summit Hill Drive 11921 Rockville Pike W10 885 Suite 402 Xnoxville, Tennessee 37902 Rockville, Maryland 20852 County Judge Mr. S. A. White Hamilton County Courthouse Senior Vice President, Nuclear Power Chattanooga, Tennessee 37402 6N 38A Lookout Place 1101 Market Street Chattanooga, Tennessee 37402-2801 e
Enclosure 1 -
LIST OF ATTENDEES .
FOR SEPTEMBER 8, 1988 MEETING ON CHANGES TO TVA'S CAQ PROGRAM Name Affiliation
R. Pierson NRC/OSP D. Moran NRC/OSP K. Jenison NRC/OSP G. Hubbard NRC/OSP M. J. Ray TVA TVA N. C. Kazanas TVA L. Martin
~VA F. Roemer
- NRC = Nuclear Regulatory Commission l
l l
l f
EnCIOSure 2 0 g i
0
\
l i
l l
CORRECTIVE ACTION VEETING l wr H N9C SEPTEVBER 8, ~ 988 I
e.
l
\
l e
CORFIEC- IVE AC- ON 390GRA\4 E\ HANCE \4EN-- -
- !mproved Control / Effectiveness
- Important issues Emphasized
- Improved Accountability i
e Balance of Plant
l f
e <y l -
1 t
1 IVPROVED 004- 10_/E ::ECT VENESS
- Correc:ive Ac: ion 3rogram Bounded
- nterim Correc:ive Ac: ion
- Documen:ation o" Verifica: ion
- :orm morovemen:s l
l l
l l
l h
1
b .
1 l CAO PROGRAM
, .} BOUNDARIES i
Rev 3 Rev 4 4
I CAOR BOUNDARY l CAORs DEFINED lCAGRs l
- MRC _
l : MRC l
! PRDs l
. _ _ . . . . I l
.3~ ' ADMIN CONTROL BOUNDARY DEFINED OTHERS OTHERS i
j .
l ,
1 I .
CAO BOUNDARY DEFINED IN TOPICA L I -
l l
CENE
J e
WORTAh~~ SSUES EVP- ASIZED .
- Efficient Resource Allocation -
W **
-.---.----. -, -.,--. - , . - - - - - - , - - . , _ , . - . - ,n
M3ROVEJ ACCOUNTABILI- Y l
l e Site Quality Determinations e Invalidating CAQR's e Timeliness
- Managemerit Responsibilities Defined
i I
BALANCE OF PLANT .
- 3roblem Reoor:ing Documen:
- QA 3rogram Scoce l
I l
l l
CONCLUSIONS .
- Committments to EA-85 49 Satis"lec
l -
{
l 4
f
-- ,.,,,,._,,_,,___.___,,,,_,,_,_._,.,,,,,-__,..--m..,,-.
. . . Enclosure 3_
CORRECTIVE ACTION PROGRAM ENHANCEMENTS I. IMPROVED CONTROL / EFFECTIVENESS A. CORRECTIVE ACTION PROGRAM BOUNDARY (SITE PROCEDURE AI-12)
- DEFINED WHICH ADMINISTRATIVE CONTROL PROGRAMS COULD BE UTILIZED TO CORRECT CAQs
- LIMITED NUMBER OF PROGRAMS
- COTS SURVEILLANCE, QC INSPECTION, AUDIT PRDS .
- WRs TEST DEFICIENCIES POTENTIAL REPORTABLE OCCURRENCES DRAWING DISCREPANCIES
- RADIOLOGICAL INCIDENT REPORTS HOUSEKEEPING DEFICIENCIES B. INTERIM CORRECTIVE ACTION (NOAM)
- REQUIRED WHEN REPETITION OF EVENT MAY OCCUR WHILE C/A IS BEING DEVELOPED AND APPROVED
- ADDRESSES
- IMMEDIATE IMPACT ON HARDWARE BREAKDOWN IN THE QA PROGRAM ,
C. CORRECTIVE ACTION PLANS (NOAM) ,
- ONSITE RESPONSIBLE ORGANIZATIONS DEVELOP AND OBTAIN APPROVAL OF C/A IN 30 DAYS IMMEDIATE ESCALATION IF LATE
- C/A REQUIRES COORDINATION WITH OFFSITE ORGANIZATIONS DEVELOP AND OBTAIN APPROVALS OF C/A IN 60 DAYS IMMEDIATE ESCALATION IF LATE
- CURRENT PROGRAM (REV. 3) 30 DAYS TO DEVELOP 30 DAYS TO APPROVE l
ESCALATE 30 DAYS AFTER IT WAS LATE l
0180M-1
~
- 3. GENERIC REVIEWS (NOAM)
- REQUIRES ESCALATION DUE TO LACK 0F PROGRESS .
{AfENEgSgSDETERMINEDBASEDONRECEIPTONSITEBYCAQ
. (SITE AI-12) REQUIRES ESCALATION AFTER CA0R ONSITE FOR GENERIC REVIEW 40 DAYS E. DOCUMENTATION OF VERIFICATION (NOAM)
. SPECIFIES REVIEW PERFORMED TO VERIFY C/A AS COMPLETE SHALL BE DOCUMENTED .
QA - INITIATED SIGN FICANT HARDWARE R0 - ALL F. FORM IMPROVEMENT (NOAM)
. TIGHTER CONTROL 0F CAQR FORMS (TVA FORM NUMBERS)
. ALLOWS USE OF CA0R FORM AS A DESIGN OUTPUT DOCUMENT FOR ACCEPT-AS-IS AND REPAIR DISPOSITIONS G. TERM DEFINITIONS (NOAM)
. ADDED CLARITY AND PROVIDED DEFINITIONS ,
- SIGNIFICANCE, ACCEPT-AS-IS, ADVERSE TRENDS, GENERIC SCRAP, ETC.
(SITE AI-12) CLOSURE CRITERIA II. IMPORTANT ISSUES EMPHASIZED A. EFFICIENT RESOURCE ALLOCATION-(NOAM)
. IMPROVED CRITERIA FOR CAOR DETERMINATIONS
. EFFECTIVE UTILIZATION OF ADMINISTRATIVE PROGRAMS WHICH HAVE ABILITY TO EFFECTIVELY CORRECT CAQs FOR LOWER THRESHOLD ITEMS
. DIRECTS MANAGEMENT'S ATTENTION TO IMPORTANT ISSUES 0180M-2
B. CAUSE OF DEFICIENCIES ~(NQAM)
+ ALL CAQRS RECEIVE AN APPARENT CAUSE DETERMINATION .
- SIGNIFICANT CAQRS CONTINUE TO RECEIVE ROOT CAUSE DETERMINATION
+ ROOT CAUSE DETERMINATION REQUIRED FOR CAQRS WHICH ARE POTENTIALLY GENERIC OR AFFECT OPERABILITY C. REPORTABILITY (NQAM)
- RESPONSIBLE 0RGANIZATIONS DETERMINE POTENTIAL REPORTABILITY
- GUIDANCE FOR DETERMINATION GIVEN AND DOCUMENTED D. ABNORMAL EVENTS (NQAM)
- LIST OF ABNORMAL EVENTS PROVIDED
+ DIRECTS IMMEDIATE MANAGEMENT INVOLVEMENT E. OPERABILITY (SITE PROCEDURE)
- SITE PROCEDURE STRESSES SHIFT OPERATIONS SUPERVISOR MAKES FINAL DETERMINATION EMPHASIZES TIMELINESS OF INITIAL POTENTIAL OPERABILITY CALL III. IMPROVED ACCOUNTABILITY A. SITE QUALITY DETERMINATIONS (NOAM)
+ HARDWARE CA0Rs REVIEWED FOR NONCONFORMING MATERIAL TAG REQUIREMENTS
- ALL CA0RS REVIEWED FOR QA PROGRAM DEFICIENCY
+ ALL CA0RS REVIEWED FOR STOP WORK ORDER REQUIREMENTS l
\
0180M-3
B. INVALIDATING CA0RS (NOAM)
. INVALID DETERMINATION BY MANAGEMENT REVIEW COMMITTEE .
COGRDINATED WITH INITIATOR IN BOTH REV. 3 AND REV. 4 ESCALATION OPTION STILL AVAILABLE IN BOTH REV. 3 AND REV. 4 '
DOCUMENT TRANSMITTED TO RIMS (NEW)
. INVALID DETERMINATION BY RESPONSIBLE ORGANIZATION COORDINATES AND APPROVED BY MRC AND INITIATOR ESCALATION TO SITE DIRECTOR (FINAL DETERMINATION)
DOCUMENT TRANSMITTED TO RIMS C. TIMELINESS (NOAM)
- ESCALATION CRITERIA STRENGTHENED ESCALATE WHEN LATE (NOT 30 DAYS LATER) EXCEPT C/A IMPLEMENTATION
. STRESS IMMEDIATELY THE IMPORTANT DECISIONS (SITE) (I.E..
OPERABILITY, REPORTABILITY, ABNORMAL EVENTS)
D. MANAGEMENT RESPONSIBILITY DEFINED (AI-12)
- MANAGEMENT REVIEW COMMITTEE DEFINED RESPONSIBLE FOR DETERMINING IF CA0R OR PRD P0TENTIAL OPERABILITY '
RESPONSIBLE ORGANIZATION HARDWARE / SOFTWARE INITIAL SCREENING FOR POTENTIAL REPORTABILITY REVIEW FOR ABNORMAL EVENTS APPROVING CORRECTIVE ACTION (UNLESS PORC APPROVAL IS REQUIRED)
ASSIGNING GENERIC REVIEWS (RESPONDING ORGANIZATION)
E. MANAGEMENT AWARENESS "10AM)
NSRB EMPLOYEE CONCERNS NUCLEAR EXPERIENCE REVIEW
- SECURITY IMMEDIATELY NOTIFIED OF CA0R AFFECTING SAFEGUARDS
- IMMEDIATE NOTIFICATION OF UPPER LEVEL MANAGEMENT OF ABNORMAL EVENTS 0180M-4 -
r e B l
~IV. ' BALANCE OF PLANT (NQAM) l A.
PROBLEM REPORTING DOCUMENT (NOAM)
+ USE FOR NON-QA SYSTEMS !
- TRACKING SYSTEM UTILIZED .
+ ALLOWS MANAGEMENT TO CONTROL C/A PROGRAM B. QA PROGRAM SCOPE (NOAM)
- DEFINES TOTAL C/A PROGRAM AS RELATED TO APPENDIX B ACTIVITIES
+ ALLOWS USE OF PRD FOR ACTIVITIES OUTSIDE SCOPE OF QA PROGRAM V. CONCLUSIONS
- COMMITMENTS TO EA 85-49 PREVIOUS REVISION NOAM WAS APPROVED BY NRC AS ACCEPTABLE FOR RESTART
+ REVISED PROGRAM MORE MANAGEMENT. INVOLVEMENT GENERIC REVIEWS MORE TIMELY STRESSES IMPORTANCE AND TIMELINESS OF OPERABILITY AND ABNORMAL EVENT REVIEWS
- TRAINING TRAINING WAS CONDUCTED ON THE C/A PROCESS AS REQUIRED BY ORDER
- PROGRAM CHANGES DID NOT AFFECT BASIS OF PREVIOUS TRAINING TRAINING WAS CONDUCTED ON NEW PROCEDURE TO MANAGEMENT AND WORKERS
- INFORMATION WAS DISCIMINATED TO PROVIDE SOURCE OF ANSWERS TO QUESTIONS REGARDING NEW PROCEDURE
+ ELECTRONIC BULLETIN BOARDS 0180M-5
. 1
. 1 j
i in its Safety Evaluation on Order EA 85-49. Implementation of the CAQ program at Sequoyah will be monitored by the staff throught its normal inspection activities.
OI (
Jack N. Donohew, Jr., Project Manager i TVA Projects Division Office of Special Projects
Enclosures:
- 1. Attendee List
- 2. Corrective Action Meeting, September 8, 1988
- 3. Corrective Action Program Enhancements cc w/enclcstires:
See next page .
1 h
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DATE ( /P8 ld.rl
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0FFICIAL RECORD COPY ,
-, _ _ _ . _ _ - . _ . _ _ - . , _ _ ,, . . _ . . ~ _ _ _ , _ . , , - . , . , - _ . . _ . , _ - , _ . . . _ . , . , _ , .
F
DISTRIBUTION FOR MEETING
SUMMARY
DATED: September 15, 1988 .
Facility: Sequoyah Nuclear Plant, Units 1 and 2*
Distribution _ .
w aDocket= File NRC PDR l.ocal PDR Projects Reading OSP Reading J. Partlow S. Richardson l
S. Black B. D. Liaw
> R. Pierson E. Marinos J. Fair ,
J. Donohew K. Jenison G. Hubbard M. Sims F. McCoy J. Rutberg ACRS (10)
GPA/PA s GPA/CA (M. Callahan) (5)***
F. Miraglia E. Jordan 0, Grimes P. Gwynn J. Scarborough T. Elsasser '
C. Ader l SON Rdg. File
- cc: Licensee / Applicant & Service List l
i ;
1 D
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