ML20214Q670

Forwards Listing of Rept Numbers,Related Employee Concerns & Previous Submittal Dates for Review.Revised Final Element Repts for Three Elements Addressing QA & Matl Control Also Encl

ML20214Q670
Person / Time
Site:	Sequoyah
Issue date:	05/26/1987
From:	Martin M TENNESSEE VALLEY AUTHORITY
To:	NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
Shared Package
ML20214Q673	List: ML20214Q670 ML20214Q686 ML20214Q711 ML20214Q729 ML20214Q741 ML20215H334
References
NUDOCS 8706050108
Download: ML20214Q670 (7)

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,' TENNESSEE VALLEY AUTHORITY Watts Bar Nuclear Plant P. O. Box 800 Spring City Tennessee 37381 May 26, 1987 U.S. Nuclear Regulatory Commission Attn: Document. Control Desk Washington, DC 20555 Gentlemen:

In the Matter 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 3 elements

, y . addressing Sequoyah Nuclear Plant employee concerns in the following v categories:

-Quality Assurance - 2 reports Material Control - 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 me at (615) 365-3587 (Watts Bar) if you have any questions.

' 1l Very truly yours, TENNESSEE VALLEY AUTHORITY M. S. Martin

/' Watts Bar Nuclear Plant ECTG Licensing Manager p

cc (See page 2.):

) J 8706050108 870526 7 gV DR ADOCK O'50 is i An Equal Opportunity Employer

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U.S. Nuclear Regulatory CNealssion ,

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Mr. G. G. Zach! Assistant Director Regional Inspections g Division of =TVA Erojects '

> Office of Special: Projects c,, U.S. Nuclear Regulatory Commission a

, Region II 2YU 101 Mcrietta Street, NW, Suite 2900 Atlanta, Gdorgia 30323 p tt Mr. John A. Zwolinski, Assistant Director

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.C For Projects ,

. Division of TVA Pdojects '

/ Office of SpeciaK Flrojects U.S. Nuclear Regulatory Commission 4350 East West Highway EWW 322.

Beth'esdE,~ Maryland 20018 Sequoyah Resident Inspector Sequoyah Nuclear Plant 2600 Igou Ferry Road Soddy-Daisy,' Tennessee 37379

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Enclosure 1

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ENCLOSURE 1 Page 1 of 1 SEQUOYAH EMPLOYEE ELEMENT REPORT CONCERN NUMBER ISSUE Material Control 40705 XX-85-027-X02 Quality Receiving Unit (Revised Final)

Note: Materic1 Control 40705 was submitted final 11/05/87. It its being revised to incorporate SRP comments.

i Quality Assurance 80101 BFM-86-002-001 Quality Assurance (Revised Final) MRS-85-001 Program Adequacy IN-86-011-003 OE-QMS-1 WBM-86-004-002 XX-85-116-008 Note: Quality Assurance 80101 was submitted final 03/19/87. It is being revised to incorporate NRC comments.

Quality Assurance 80504 IN-85-91-001 Quality Assurance Records (Revised Final) *IN-85-357-001 IN-85-612-X07 JLH-86-001 SQM-86-002-001 SQM-86-002-005 SQM-86-002-006 SQM-86-003-002 SQM-86-009-X04 SQM-86-011-002 SQP-86-002-001 WBP-86-009-001 XX-85-088-X04 XX-85-122-042

• • XX-85-053-001

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• Concern added after 9/26/87.

• • Concern addressed in CO 11106.

Note: QA 80504 was submitted final 4/06/87. This report was revised to incorporate NRC comments.

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I Enclosure 2 t

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MATERIALS CONTROL Enclosura 2 ECTG WRITER'S GUIDE ELEMENT REPORT FORMAT 1.0 Issue I. Introduction

. Characterization II. Summary of Perceived Problem 2.0 Summary IV. Summary of Findings Conclusions (Portion) 3.0 Evaluators Cover Sheet Information 4.0 Evaluation- III. Evaluation Process Methodology 5.0 Findings IV. Summary of Findings 6.0 Root Cause V. Root Cause (Collective Significance)** ** Overall Root Cause will not be considered at this report level.

7.0 Attachments / VIII. Attachments List of Concerns i

Other items included VI. Corrective Actions in Element (To be provided by Reports line organizations)

VII. Generic Applicability l

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Enclosure 3 l

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