IR 05000259/1989010

Summary of 890606 Meeting W/Util in Rockville,Md Re Handling of Clay Pipe Issue & Condition Adverse to Quality Program, Per Findings in Insp Repts 50-259/89-10,50-260/89-10 & 50-296/89-10.List of Attendees & Presentation Slides Encl

ML20246B558
Person / Time
Site:	Browns Ferry
Issue date:	06/29/1989
From:	Gears G Office of Nuclear Reactor Regulation
To:	Office of Nuclear Reactor Regulation
References
NUDOCS 8907100009
Download: ML20246B558 (25)

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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D. C. 20555

.."...- June 29, 1989 Docket Nos. 50-259, 50-260 and 50-296 LICENSEE: Tennessee Valley Authority FACILITY: Browns Ferry Nuclear Plant, Units 1, 2 and 3 SUBJECT: SUMMARY OF MEETING WITH TENNESSEE VALLEY AUTHORITY 10 DISCUSS THE HANDLING OF THE CLAY PIPE ISSUE AND THE CONDITION ADVERSE TO QUALITY PROGRAM (CAQ)

On June 6, 1989, the staff met with the Tennessee Valley Authority (TVA or the licensee) at the NRC of fice in Rockville, Maryland to discuss the f'ndings of Inspection Report 89-10 dated May 15, 1989. Enclosure 1 lists the meeting participant Inspection Report 89-10 discussed the staff's followup inspection concerning the identification of flow discharge pathways for the safety-related Emergency Equipment Cooling Water system not being seismically qualified. The technical aspects of this issue were the subject of a previous NRC-TVA meeting recorded in NRC Heeting Summary dated April 3,1989. The licensee indicated that it did not plan to address technical issues at this meeting but rather respond to the inspection report's request for a management meeting to discuss problems with identifying and correcting conditicns adverse to qualit TVA first provided an overview of the corrective action problems identified prior to 1987 and the subsequent institution of a Condition Adverse to Quality Program (CAQ) at Browns Ferry. Enclosure 2 contains the slides used in the licensee presentatio The staff has previously raised concerns on the functioning of the CAQ program at Browns Ferry. Most recently, Inspection Report 89-10 identified concerns i about timeliness and thoroughness with which TVA dealt with the identification of non-seismically qualified clay pipe in the emergency core cooling water dis-charge flow pathways. TVA indicated that there has been improvement in time-liness in making operability determinations within tb TVA established time-frame. However, TVA also indicated that there are still problems in the timeliness of reporting and conducting generic issue reviews. TVA identified additional problems with timeliness in the establishment of corrective action plans and close-out/ verification. TVA noted that it continues to monitor the  !

adequacy of each element of the CAQ program and has concluded that the CAQ  !

program to date still satisfies the requirements of 10 CFR, Part 50, Appen- I dix B, Criterion XV Enhancements are underway for all areas of identified weaknesses discussed above. These include increased management attention, involving weekly escalation meetings and increased accountability, consolida-tion of generic reviews and reduction of backlcgs, and increased sensitivity to the change from the construction / modification mode to the operation mod !

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.These enhancements and improvements.will .be reviewed and monitored by the

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. Original signed b Gerald E. Gears, Project Manage TVA Projects Division-Office of, Nuclear Reactor Regulation

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Enclosures:- Attendance List Presentation. Slides cc w/ enclosures:

See next page Distribution Docket Fil NRC PDR Local PDP, Those on Attached List

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General Counsel Chairman, Limestone County Commission l Tennessee Valley Authority P. O. Box 188 l 400 West Summit Hill Drive Athens, Alabama 35611 i E11 B33 Knoxville, Tennessee 37902 Claude Earl Fox, State Health Officer l Mr. F. L. Moreadith State Depar tment of. Public Health Vice President, Nuclear Engineering State Office Building Tennessee Valley Authority Montgomery, Alabama 36130 l

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400 West Summit Hill Drive -

W12 A12 Regional Administrator, Region 11 I Knoxville, Tennessee 37902 U.S. Nuclear Regulatory Commission i 101 Marietta Street, j Dr. Mark 0. Medford Atlanta, Georgia 30323 Vice President and Nuclear Technical Director Mr. Danny Carpenter l Tennessee Valley Authority Senior Resident Inspector ,

SN 1578 Lookout Place Browns Ferry Nuclear Plant !

Chattanooga, Tennessee 37402-2801 U.S. Nuclear Regulatory Commission Route 12, Box 637 l Mr. M. J. Ray, Acting Director Athens, Alabama 35611 Nuclear Safety and Licensing Tennessee Valley Authority Dr. Henry Myers, Science Advisor SN 157B Lookout Place Committee on Interior Chattanooga, Tennessee 37402-2801 and Insular Affairs U.S. House of Representatives Mr. O. J. Zeringue Washington, D.C. 20515 Site Director Browns Ferry Nucle 6r Plant Tennessee Valley Authority Tennessee Valley Authority Rockville Office P. O. Box 2000 11921 Rockville Pike Decatur, Alabama 35602 Suite 402 Rockville, Maryland 20852

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P. Carier Site Licensing Manager Mr. Oliver D. Kingsley, J Browas Ferry Nuclear Plant Senior Vice President, Nuclear Power Tennessee Valley Authority Tennessee Valley Authority P. O. Box 2000 6N 38A Lookout Place

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Decatur, Alabama 35602 1101 Market Street ,

Chattanooga, Tennessee 37402-2801 Mr. G. Campbell ]l Plant Manager Browns Ferry Nuclear Plant Tennessee Valley Authority P. O. Box 2000 Decatur, Alabama 35602 l

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• lieetir.o Sumary, Menioranda for Trip Reports or Site Visits oo Docket: File:

NRC PDR Local PDR ADSP Reading J. Sniezek D. Crutchfield B. D. Liaw S. Black R. Pierson G. Geers D. Moran T. Daniels N. Markisohn M. Sims B. Wilson, Region II W. S. Little OGC G. Hubbard ACRS (10)

GPA/CA (M. Callahan) (3)

E. Joroan B. Grimes P. Gwynn J. Scarborough G. Marcus L. Norrholm C. Ader J. Gray R. Dorchardt BFN Rdg. File cc: * Licensee / Applicant and Service List

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