ML20210F774
| ML20210F774 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 02/05/1987 |
| From: | Mcdonald J TENNESSEE VALLEY AUTHORITY |
| To: | Harold Denton NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM), Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML20210F779 | List: |
| References | |
| NUDOCS 8702110161 | |
| Download: ML20210F774 (15) | |
Text
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TENNESSEE VALLEY AUTHORITY Watts Bar Nuclear Plant P. O. Box 800 Spring City, Tennessee 37381 February 5, 1987 Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555 Attention:
Mr. Harold Denton, Director of Nuclear Reactor Regulation In the Matter of the Application of
)
Docket Nos. 50-327 Tennessee Valley Authority
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50-328 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. As has been previously discussed with your staff, the welding reports addressing employee concerns have been left in the format used by the Weld Task Group. The report from the Quality Assurance category complies fully with the writer's guide. to this letter transmits, for NRC's review, two initial element report addressing Sequoyah Nuclear Plant employee concerns in the Welding Category.
(These reports have been reviewed and approved by the Senior Review Panel.) ' transmits the final element reports for 13 elements addressing Sequoyah Nuclear Plant employee concerns in the following categories:
Construction
- 2 reports Engineering
- 4 reports Welding
- 1 report Quality Assurance
- 5 reports Operations
- 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. With these final element reports, all employee concerns have been addressed for Construction Subcatescry 17300. Instrument Line Installation; Construction Subcategory 19200, Conduit and Tray; Engineering Subcategory 20500, Control of Design Calculations; Engineering Subcategory 21000. Environmental Qualification Process; Engineering Subcategory 23700, Electrical Protection Design; Engineering Subcategory 23900, Cable and Raceway Program; Quality Assurance Subcategory 80000, General Management and Policy; Quality Assurance Subcategory 80100, Quality Assurance Nanagement and Policy; and Quality Assurance Subcategory 80200 Inspection; Construction Subcategory 15100. Damage, was completed with submittal dated October 15, 1986. This submittal completes the final element reports in the Construction Category.
8702110161 870205 PDR ADOCK 05000327 P
PDR I
An Equal Opportunity Employer
2 U.S. Nuclear Regulatory Commission Please telephone Martha Martin at (615) 365-3587 (Watts Bar) if you have any questions.
Very truly yours, TENNESSEE VALLEY AUTHORITY s6u J. A. Mcdonald Watts Bar Nuclear Plant Site Licensing Manager cc (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 i
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 Mr. B. D. Liaw, Branch Chief U.S. Nuclear Regulatory Commission 7920 Norfolk Avenue Room T-1132 Bethesda, Maryland 20814 3536T i
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ENCLOSURE 1 Page 1 of 4 SEQUOYAH EMPLOYEE ELEMENT REPORT CONCERN NUMBER ISSUE Welding WP-24 JLH-85-002 (50100)*
Improper Welding (Initial)
Certification
- Data base subcategory as shown in 9/26/86 printout Welding XX-85-101-006 XX-85-101-006 (50100)* Welder Certification (Initial)
- Data base subcategory as shown in 9/26/86 printout Construction 17303 IN-85-016-003 Instrument Line Clamps (Final)
EX-85-047-001 NOTE:
Initial report transmitted 10/15/86.
Construction 19201 IN-85-512-003 Conduit (Final)
IN-85-512-002 IN-85-341-001 OW-85-007-008 IN-85-138-001 IN-85-201-003 IN-85-856-004 EX-85-066-002
- IN-86-262-004
- Concern deleted after 9/26/86 NOTE: Initial report transmitted 10/15/86.
Engineering 20504 HI-85-077-N15 Verification / Documentation (Final) of Quality Related Design Computer Codes NOTE: An initial report was not necessary.
This will be the only submittal for 20504.
ENCLOSURE 1 Page 2 of 4 SEQUOYAH ENPLOYEE ELEMENT REPORT CONCERN NUMBER ISSUE Engineering 21002 WI-85-100-005 Inadequate EQ of Electrical (Final) 11-85-122-014 and I&C II-85-122-015 II-85-122-016
- II-85-094-013 HI-85-077-N13 OE-QNS-4
- Concern added after 9/16/86.
NOTE: An initial report was not necessary.
This will be the only submittal for 21002.
Engineering 23701 II-85-122-024 Thermal Overload Bypass (Final) 11-85-122-025 and Indication Problems 11-85-122-026 WI-85-100-008 NOTE: Initial report transmitted 1/2/87.
Engineering 23900 IN-85-743-006 Cable and Raceway (Final)
WI-85-100-014 Program Inadequate (Routing)
IN-85-743-008 NOTE: An initial report was not necessary.
This will be the only submittal for 23900.
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Operation 31208 SQN-6-010-001 Security at Plant Entrances (Final)
NOTE: OP 31208 was submitted final 10/24/86.
It is being revised to incorporate NRC comments.
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ENCLOSURE 1 Page 3 of 4 SEQUOYAH EMPLOYEE ELEMENT REPORT CONCERN NUMBER ISSUE Quality Assurance 80000 BFNIESC-85-03 General Management and (Final)
WBN-86-066-001 Policy XI-85-027-X03 XI-85-027-X07 XI-85-033-006 XI-85-116-005
- IN-85-767-005 i
- Concern addressed in 80102.
NOTE: An initial report was not necessary.
This will be the only submittal for 80000.
Quality Assurance 80101 BFN-86-002-001 Quality Assurance (Final)
IN-86-011-003 Program Adequacy i
NRS-85-001 l
OE-QNS-1 WBN-86-004-002 II-85-116-008
- II-85-116-011
- Concern addressed in QA 80102.
NOTE: An initial report was not necessary.
This will be the only submittal for 80101.
Quality Assurance 80201 JAN-85-001 Inspection Criteria (Final)
JLH-85-005 XI-d5-050-001 XI-85-050-003 XX-85-102-006 XI-85-125-006 NOTE: Initial report transmitted 1/26/87.
ENCLOSURE 1 Page 4 of 4 SEQUOYAH EMPLOYEE ELEMENT REPORT CONCERN NUMBER ISSUE Quality Assurance 80203 00-85-005-003 Inspectica Performance (Final)
SQM-86-009-001 XX-85-023-X02
- I-86-101-SQN
- Concern added after 9/26/86.
NOTE: QA 80203 was submitted final 1/9/87. It is being revised to incorporate response for CATD 80203-SQN-02.
Quality Assurance 80504 IN-85-91-001 Quality Assurance Records (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
- Concern added after 9/26/86.
- Concern addressed in CO 11106.
NOTE: An initial report was not necessary.
This will be the only submittal for QA 80504.
I Welding I-85-373-NPS XX-85-069-001 (80301)*
Documentation of Required l
(Final)
- XX-85-069-X05 Certification
- Data base subcategory as shown in 9/26/86 printout.
- Concerns added after 9/26/86.
l NOTE: An initial report was not necessary.
I This will be the only submittal for I-85-373-NPS.
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CONSTRUCTION CATEGORY Enclosura 2 ECIG 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
- Overall Root Cause will (Collective Significance)**
not be considered at this report level.
I 7.0 Attachments /
VIII. Attachments List of Concerns l
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Other items included VI.
Corrective Actions in Construction Element (To be provided by Reports line orgainzations)
VII. Generic Applicability
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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.
ENGINEERING CATEGORY Enclosuro 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
5.0 Findings
9.
Discussion, Findings, and Conclusions 6.0 Root Cause (Collective Significance)MM M*
Overall Root Cause will not be considered at this report level.
7.0 Attachments /
Attachments as required List of Concerns Other items included 2.
Have issue (s) been identified in Engineering Element in another systematic j
Reports analysis?
t 3.
Document nos., tag nos.,
locations or other specific descriptive identifications stated in element.
4.
Interview files reviewed t
5.
Documents reviewed related to the element l
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Enclcsura 2 ECTG WRITER'S GUIDE NSRS/ERT*
WELD PROJECT (WP) REPORTS NOTES / COMMENTS 1.0 Issue Background Info Issues Addressed Characterization (Section I)
By Concerns (Section II) 2.0 List Of Concerns Background Info Scope of Evaluation (Section I)
(Section I and Att-1) 3.0 Evaluators Coversheet Coversheet 4.0 Evaluation Scope Not Delineated As Part Process (Section II)
Of The WP Reports however it is addressed as part of the Wold Projects Program Manual
5.0 Findings
Findings Validity or (Section III)
Substantiation (Section III)
- Note that recommendations 6.0 Root Cause**
Conclusion and Validity or are not included in element reports under the current ECTG program, and Conclusion Recommendations Substantiation Overall Root Cause will (Section IV)***
(Section III) not be considered at this report level.
- The Weld Project has endorsed a number _of ERT Reports and general issue level reports as adequately addressing the concerns at this level for SQN.
OPERATIONS CATEGORY Enc 1csura 2 ECTG WRITER'S GUIDE OPERATIONS (OP) ELEMENT REPORTS NOTES / COMMENTS 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 Methodology
5.0 Findings
III. Findings f
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Enclesura 2 ECTG WRITER'S GUIDE OPERATIONS (OP) ELMENT REPORTS NOTES /CONMENTS 6.0 Root Cause IV. Root Cause
- 1. At the element level (Collective Significance) the Root Cause is often not identifible.
- 2. Collective significance is not addressed at the element report level.
7.0 Attachments /
II. Specific Eva'luation
- 1. A list of the concerns List of Concerns Methodology with text are included within this section.
s
- 2. Other reports are sometimes attached.
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