ML20205S742

Forwards Employee Concerns Task Group Documentation, Including Rev 3 to MC-40307-SQN, Scrapped Matl as Re Matl Controls & Rev 4 to Element Rept 80203-SQN, Insp Performance

ML20205S742
Person / Time
Site:	Sequoyah
Issue date:	03/31/1987
From:	Martin M TENNESSEE VALLEY AUTHORITY
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20205S746	List: ML20205S742 ML20205S873 ML20205S924 ML20205S977
References
NUDOCS 8704070111
Download: ML20205S742 (7)

Text

6 TENNESSEE VALLEY AUTHORITY e Watts Bar Nuclear Plant P. O. Box 800 Spring City. Tennessee 37381 March 31, 1987 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 Gentlemen:

In the Natter of the Application of ) Docket Nos. 50-327 Tennessee Valley Authority ) 50-328 EMPLOYEE CONCERNS TASK GROUP (ECTG)

Enclosure 1 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.

Enclosure 3 transmits the revised final element reports for 2 elements addressing Sequoyah Nuclear Plant employee concerns in the following categories:

Naterial Control - 1 report Qua'.ity Assurance - 1 report ,

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 vM.5 4\ &

M. S. Martin Watts Bar Nuclear Plant ECTG Licensing Manager cc (See page 2.):

NV 3

8704070111 870331 PDR ADOCK 05000327 g )

P PDR _

An Equal Opportunity Employer

2

, U.S. Nuclear Regulatory Commission cc (Enclosures):

Mr. G. G. Zech, Assistant Director Regional Inspections Division of TVA Projects Office of Special Projects U.S. Nuclear Regulatory Commission Region II 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323 l Sequoyah Resident Inspector Sequoyah Nuclear Plant 2600 Igou Ferry Road Soddy-Daisy Tennessee 37379 4707T i

j l

9 6

4 Enclosure 1 i

r ENCLOSURE 1 Page 1 of 1

, SEQUOYAH EMPLOYEE e ELENENT REPORT CONCERN NUMBER ISSUE Naterial Control 40307 IN-85-291-001 Scrapped Material (Revised Final) IN-85-339-002 As Related to Naterial

• IN-85-339-003 Control.

IN-85-624-003 PH-85-003-009 WI-85-091-014 SQP-85-004-003

• Concern IN-85-339-003 added after 9/26/86.

Note: NC 40307 was submitted final 11-05-86. This report was revised to address concern IN-85-339-003.

Quality Assurance 80203 00-85-005-003 Inspection Performance.

(Revised Final) SQM-86-009-001 XX-85-023-IO2 I-86-101-SQN Note: QA 80203 was submitted final 2/5/87. It is being revised to incorporate NRC comments.

4707T

F, -

I C

Enclosure 2

MATERIALS CONTROL Enclosure 2 ECTG WRITER'S GUIDE ELEMENT REPORT FORMAT 1.0 Issue j Characterization I.

Introduction II.

Summary of Perceived Problem 2.0 Summary IV. Summary of Findings Conclusions (Portion) 3.0 Evaluators Cover Sheet Information 4.0 Evaluation Process III. Evaluation Methodology

5.0 Findings

IV. Summary of Findings 6.0 Root Cause (Collective Significance)** V. Root Cause Overall Root Cause will not be considered at this report level.

7.0 Attachments /

List of Concerns VIII. Attachments Other items included in Element VI.

Reports Corrective Actions (To be provided by line organizations)

VII.

Generic Applicability l

190ST 1

E l l

t Enclosure 3