ML20137T757: Difference between revisions

From kanterella
Jump to navigation Jump to search
(StriderTol Bot insert)
 
(StriderTol Bot change)
 
Line 16: Line 16:


=Text=
=Text=
{{#Wiki_filter:__   . __      _        _                  _        _ __            _ _ . . . _ . _ _ _ _    _
{{#Wiki_filter:__
April 3,     1997 Tennessee Valley Authority ATTN: Mr. Oliver D. Kingsley, Jr.
April 3, 1997 Tennessee Valley Authority ATTN: Mr. Oliver D. Kingsley, Jr.
President, TVA Nuclear and Chief Nuclear Officer 6A Lookout Place 1101 Market Street Chattanooga, TN 37402 2801                                                                   l
President, TVA Nuclear and Chief Nuclear Officer 6A Lookout Place 1101 Market Street Chattanooga, TN 37402 2801


==SUBJECT:==
==SUBJECT:==
Line 24: Line 24:


==Dear Mr. Kingsley:==
==Dear Mr. Kingsley:==
 
On March 10 1997, the Regional staff completed the semiannual Plant Performance Review (PPR) of Sequoyah. The staff conducts these reviews for all operating nuclear )ower plants to develop an integrated understanding of safety performance. T1e results are used by regional management to facilitate planning and allocation of inspection resources. The PPR for Sequoyah involved the participation of all technical divisions in evaluating inspection j
On March 10 1997, the Regional staff completed the semiannual Plant Performance Review (PPR) of Sequoyah. The staff conducts these reviews for all operating nuclear )ower plants to develop an integrated understanding of safety performance. T1e results are used by regional management to facilitate                 !
results and safety performance information for the period from September 1996, i
planning and allocation of inspection resources. The PPR for Sequoyah involved the participation of all technical divisions in evaluating inspection               j results and safety performance information for the period from September 1996,               i through February 1997. PPRs provide regional management with a current                       '
through February 1997.
summary of licensee performance and serve as inputs to the NRC Systematic                   ;
PPRs provide regional management with a current summary of licensee performance and serve as inputs to the NRC Systematic Assessment of Licensee Performance and senior management meeting reviews.
Assessment of Licensee Performance and senior management meeting reviews.
This letter advises you of our planned inspection effort resulting from the Sequoyah PPR review.
This letter advises you of our planned inspection effort resulting from the Sequoyah PPR review. It is provided in an attempt to minimize the resource                   ,
It is provided in an attempt to minimize the resource impact on your staff and to allow for scheduling conflicts to be resolved in advance of inspection dates. The enclosure presents our inspection plan for the next six months.
impact on your staff and to allow for scheduling conflicts to be resolved in                 ;
Specific dates are included for near term inspections.
advance of inspection dates. The enclosure presents our inspection plan for                   '
Long term inspection dates will be announced prior to the inspections and any scheduling conflicts will be resolved with your staff. The rational or basis for each inspection outside the core inspection program is provided so that you are aware of the reasons for em)hasis in these program araas, Resident i
the next six months. Specific dates are included for near term inspections.                   i Long term inspection dates will be announced prior to the inspections and any scheduling conflicts will be resolved with your staff. The rational or basis                 ;
inspections are not listed due to t1eir ongoing and continuous nature.
for each inspection outside the core inspection program is provided so that                 .
During each NRC inspection planned during this period, specific attention will continue to be given to the verification of selected Updated Final Safety Analysis Re) ort (UFSAR) commitments. A plicable portion (s) of the UFSAR that relate to t1e inspection activities wil be reviewed and verification made i
you are aware of the reasons for em)hasis in these program araas, Resident                   i inspections are not listed due to t1eir ongoing and continuous nature.                       >
that the UFSAR commitments have been properly implemented into plant practices, procedures and/or parameters.
During each NRC inspection planned during this period, specific attention will continue to be given to the verification of selected Updated Final Safety                   ;
i 9704160161 970403 PDR ADOCK 05000327 G
Analysis Re) ort (UFSAR) commitments. A plicable portion (s) of the UFSAR that               ;
PDR h!,llll!II!llllll!!!,Il%
relate to t1e inspection activities wil be reviewed and verification made                     i that the UFSAR commitments have been properly implemented into plant                         !
practices, procedures and/or parameters.                                                     !
i 9704160161 970403 PDR     ADOCK 05000327 G                   PDR   ,
h!,llll!II!llllll!!!,Il%
_q
_q


I
I
~
~
TVA                                         2 We will inform you of any changes to the inspection plan. If you have any                         :
TVA 2
questions, please contact Mr. M. Lesser at (404) 331 0342.
We will inform you of any changes to the inspection plan.
Sincerely, OriginalSigned by                       l' M.S.Lasser Mark S. Lesser, Chief                             !
If you have any questions, please contact Mr. M. Lesser at (404) 331 0342.
Reactor Projects Branch 6                       1 Division of Reactor Projects Docket Nos. 50-327, 50-328 License Nos. DPR-77, DPR 79                                                                     -
Sincerely, OriginalSigned by M.S.Lasser Mark S. Lesser, Chief Reactor Projects Branch 6 1
Division of Reactor Projects Docket Nos. 50-327, 50-328 License Nos. DPR-77, DPR 79


==Enclosure:==
==Enclosure:==
Sequoyah Inspection Plan                                                             [
Sequoyah Inspection Plan
cc w/ encl:     (See page 3) i e
[
cc w/ encl:
(See page 3) i e


[   .
[
i TVA                                           3 cc w/ encl:
i TVA 3
Mr. O. J. Zeringue                             Mr. J. T. Herron Senior Vice President                           Plant Manager                               i Nuclear Operations                             Sequoyah Nuclear Planu Tennessee Valley Authority                     Tennessee Valley Authority i     6A Lookout Place                               P. O. Box 2000 1101 Market Street                             Soddy Daisy, TN 37379 i    Chattanooga, TN 37402 2801 Mr. Michael H. Mobley, Director Mr. J. A. Bailey                               Division of Radiological Health             !
cc w/ encl:
Vice President                                 3rd Floor. L and C Annex Engineering and Technical Services             401 Church Street                           i 6A Lookout Place                               Nashville, TN 37243-153 1101 Market Street                                                                         l Chattanooga, TN 37402 2801                     County Executive i                                                     Hamilton County Courthouse
Mr. O. J. Zeringue Mr. J. T. Herron Senior Vice President Plant Manager i
.      Mr. R. J. Adney                                 Chattanooga, TN 37402 2801 l     Site Vice President Sequoyah Nuclear Plant                         Distribution w/ encl:     (See page 4)     l i     Tennessee Valley Authority                                                                 ;
Nuclear Operations Sequoyah Nuclear Planu Tennessee Valley Authority Tennessee Valley Authority i
P. O. Box 2000                                                                             !
6A Lookout Place P. O. Box 2000 1101 Market Street Soddy Daisy, TN 37379 Chattanooga, TN 37402 2801 i
Soddy Daisy, TN 37379                                                                       l General Counsel                                                                             l Tennessee Valley Authority                                                                 l ET 10H                                                                                     i 400 West Sumit Hill Drive                                                                   l Knoxville, TN 37902 Mr. R. R. Baron                                                                             i General Manager Nuclear                                                                     !
Mr. Michael H. Mobley, Director Mr. J. A. Bailey Division of Radiological Health Vice President 3rd Floor. L and C Annex Engineering and Technical Services 401 Church Street i
Assurance & Licensing 4J Blue Ridge 1101 Market Street                                                                         l Chattanooga, TN 37402 2801                                                                 l Mr. P. Salas, Manager Licensing and Industry Affairs Tennessee Valley Authority 4J Blue Ridge                                                                               1 1101 Market Street                                                                         I Chattanooga, TN 37402-2801 Mr. R. H. Shell, Manager Licensing and Industry Affairs Sequoyah Nuclear Plant Tennessee Valley Authority P. O. Box 2000 Soddy Daisy,-TN 37379
6A Lookout Place Nashville, TN 37243-153 1101 Market Street Chattanooga, TN 37402 2801 County Executive i
Hamilton County Courthouse Mr. R. J. Adney Chattanooga, TN 37402 2801 l
Site Vice President Sequoyah Nuclear Plant Distribution w/ encl:
(See page 4) i Tennessee Valley Authority P. O. Box 2000 Soddy Daisy, TN 37379 l
General Counsel l
Tennessee Valley Authority l
ET 10H i
400 West Sumit Hill Drive Knoxville, TN 37902 Mr. R. R. Baron General Manager Nuclear Assurance & Licensing 4J Blue Ridge 1101 Market Street Chattanooga, TN 37402 2801 Mr. P. Salas, Manager Licensing and Industry Affairs Tennessee Valley Authority 4J Blue Ridge 1101 Market Street Chattanooga, TN 37402-2801 Mr. R. H. Shell, Manager Licensing and Industry Affairs Sequoyah Nuclear Plant Tennessee Valley Authority P. O. Box 2000 Soddy Daisy,-TN 37379


l -
l WA 4
!            WA                                                                   4 Distribution w/ encl:
Distribution w/ encl:
!            J. R. Johnson, RII                                                                                                     ,
J. R. Johnson, RII l
l            M. S. Lesser, RII                                                                                                     i l             S. E. Sparks, RII
M. S. Lesser, RII i
:            F. J. Hebdon, NRR l             R. W. Hernan, NRR W. C. Bearden. RII C. F. Smith, RII D. H. Thompson, RII J. H. Moorman. RII E. D. Testa, RII
l S. E. Sparks, RII F. J. Hebdon, NRR l
;            PUBLIC NRC Resident Inspector-U. S. Nuclear Regulatory Commission 2600 Igou Ferry Soddy Daisy, TN 37379 NRC Resident Inspector
R. W. Hernan, NRR W. C. Bearden. RII C. F. Smith, RII D. H. Thompson, RII J. H. Moorman. RII E. D. Testa, RII PUBLIC NRC Resident Inspector-U. S. Nuclear Regulatory Commission 2600 Igou Ferry Soddy Daisy, TN 37379 NRC Resident Inspector U. S. Nuclear Regulatory Commission 1260 Nuclear Plant Road Spring City. TN 37381 l
!            U. S. Nuclear Regulatory Commission 1260 Nuclear Plant Road Spring City. TN 37381 l
l l
l l
l l
t l
l t
OrFfrF     ODD /DIY       DD9/Rif           _,0DS/P!T                 ODS/Rf! '   ODS/Dif   DDS/Dif SIGNATURE               k                                                                             [
l OrFfrF ODD /DIY DD9/Rif
l                       hAME     SSparks:vy9   BHolland               CChristensen         PFre   tson KBarr     DVerrelli DATE     04 / I / 97     04_/ }/97             01 / I / 97         04 / 1 / 97 04 / k 97   MI / 97 COPY?       YES       NO     (E5) ' h0           [YES)           NO   VES     NO ((     NO [YES)
_,0DS/P!T ODS/Rf! '
NO OiFILIAL RtLtAD COPi         v0t,UMthi NAMt: u; \BR6.5Q\FFka:rl.LIk l
ODS/Dif DDS/Dif SIGNATURE k
[
l hAME SSparks:vy9 BHolland CChristensen PFre tson KBarr DVerrelli DATE 04 / I / 97 04_/ }/97 01 / I / 97 04 / 1 / 97 04 / k 97 MI / 97 COPY?
YES NO (E5) ' h0
[YES)
NO VES NO
((
NO
[YES)
NO OiFILIAL RtLtAD COPi v0t,UMthi NAMt: u; \\BR6.5Q\\FFka:rl.LIk l
I i
I i
i
i


s a
s a
l SEQUOYAll INSPECTION PLAN Inspection                                                   Title                             No. of                 Inspection                                           Type of Inspection Procedure                                                                                     Inspectors               Dates IP 37550           Engineering                                                                   1                   4/97                       Core inspection IP 73753           Inservice Inspection                                                           1                   4/97                       Core inspection IP 37550           Engineering                                                                   1                   5/97                       Core Inspection                                                                                                     ,
l SEQUOYAll INSPECTION PLAN Inspection Title No. of Inspection Type of Inspection Procedure Inspectors Dates IP 37550 Engineering 1
IP 40500           EfTectiveness of Licensee Controls in                                         2                   5/97                       Core Inspection Identifying, Resolving, and Preventing Problems IP 84750           Radiation Protection                                                           i                   6/97                       Core Inspection IP 86750             Implementation of Revised 49 CFR Parts                                                                                                                                                                                                             i Ti 2515/133           100-179 and 10 CFR Part 7I IP 82701           Emergency Preparedness inspection                                             1                   6/97                       Core Inspection - Also focus on training and onshift dose assessment verification.
4/97 Core inspection IP 73753 Inservice Inspection 1
IP 64704           Fire Protection                                                               1                   6/97                       Regional Initiative - Fire protection water system upgrade IP 61701           Complex Surveillance                                                           1                   6/97                       Regional Initiative - Surveillance testing of logic circuitry, Technical Specification surveillances TI 2515/109         Generic Letter 89-10 (MOV)                                                     I                   6/97                       Generic Letter 89-10 (MOV) Closeout inspection IP 81700           Physical Security Program                                                     I                   6/97                       Core Inspection IP 40500           Effectiveness of Licensee Controls in                                         5                   7/97                       Regional Initiative - Review performance and failure trending                                                       i Identifying, Resolving, Preventing Problems                                                                                   of PRA important equipment, operating experience and vendor information.
4/97 Core inspection 1
IP 62700           Maintenance                                                                   I                   8/97                       Regional Initiative - Review of maintenance performance IP 64704           Fire Frotection                                                               1                   9/97                       Regional Initiative - Appendix R status IP 71001           Initial Exams                                                                 3                   9/97                       Core Inspection i
IP 37550 Engineering 1
5/97 Core Inspection IP 40500 EfTectiveness of Licensee Controls in 2
5/97 Core Inspection Identifying, Resolving, and Preventing Problems IP 84750 Radiation Protection i
6/97 Core Inspection IP 86750 Implementation of Revised 49 CFR Parts i
Ti 2515/133 100-179 and 10 CFR Part 7I IP 82701 Emergency Preparedness inspection 1
6/97 Core Inspection - Also focus on training and onshift dose assessment verification.
IP 64704 Fire Protection 1
6/97 Regional Initiative - Fire protection water system upgrade IP 61701 Complex Surveillance 1
6/97 Regional Initiative - Surveillance testing of logic circuitry, Technical Specification surveillances TI 2515/109 Generic Letter 89-10 (MOV)
I 6/97 Generic Letter 89-10 (MOV) Closeout inspection IP 81700 Physical Security Program I
6/97 Core Inspection IP 40500 Effectiveness of Licensee Controls in 5
7/97 Regional Initiative - Review performance and failure trending i
Identifying, Resolving, Preventing Problems of PRA important equipment, operating experience and vendor information.
IP 62700 Maintenance I
8/97 Regional Initiative - Review of maintenance performance IP 64704 Fire Frotection 1
9/97 Regional Initiative - Appendix R status IP 71001 Initial Exams 3
9/97 Core Inspection i
Enclosure
Enclosure
                                                                                                                                                                                          .                                        -.                                                      . _ . - -}}
-}}

Latest revision as of 21:13, 11 December 2024

Advises Facility of Planned Insp Effort Resulting from Sequoyah PPR Review.Applicable Portions of UFSAR That Relate to Insp Activities Will Be Reviewed
ML20137T757
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 04/03/1997
From: Lesser M
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: Kingsley O
TENNESSEE VALLEY AUTHORITY
References
NUDOCS 9704160161
Download: ML20137T757 (5)


Text

__

April 3, 1997 Tennessee Valley Authority ATTN: Mr. Oliver D. Kingsley, Jr.

President, TVA Nuclear and Chief Nuclear Officer 6A Lookout Place 1101 Market Street Chattanooga, TN 37402 2801

SUBJECT:

PLANT PERFORMANCE REVIEW (PPR) - SEQUOYAH

Dear Mr. Kingsley:

On March 10 1997, the Regional staff completed the semiannual Plant Performance Review (PPR) of Sequoyah. The staff conducts these reviews for all operating nuclear )ower plants to develop an integrated understanding of safety performance. T1e results are used by regional management to facilitate planning and allocation of inspection resources. The PPR for Sequoyah involved the participation of all technical divisions in evaluating inspection j

results and safety performance information for the period from September 1996, i

through February 1997.

PPRs provide regional management with a current summary of licensee performance and serve as inputs to the NRC Systematic Assessment of Licensee Performance and senior management meeting reviews.

This letter advises you of our planned inspection effort resulting from the Sequoyah PPR review.

It is provided in an attempt to minimize the resource impact on your staff and to allow for scheduling conflicts to be resolved in advance of inspection dates. The enclosure presents our inspection plan for the next six months.

Specific dates are included for near term inspections.

Long term inspection dates will be announced prior to the inspections and any scheduling conflicts will be resolved with your staff. The rational or basis for each inspection outside the core inspection program is provided so that you are aware of the reasons for em)hasis in these program araas, Resident i

inspections are not listed due to t1eir ongoing and continuous nature.

During each NRC inspection planned during this period, specific attention will continue to be given to the verification of selected Updated Final Safety Analysis Re) ort (UFSAR) commitments. A plicable portion (s) of the UFSAR that relate to t1e inspection activities wil be reviewed and verification made i

that the UFSAR commitments have been properly implemented into plant practices, procedures and/or parameters.

i 9704160161 970403 PDR ADOCK 05000327 G

PDR h!,llll!II!llllll!!!,Il%

_q

I

~

TVA 2

We will inform you of any changes to the inspection plan.

If you have any questions, please contact Mr. M. Lesser at (404) 331 0342.

Sincerely, OriginalSigned by M.S.Lasser Mark S. Lesser, Chief Reactor Projects Branch 6 1

Division of Reactor Projects Docket Nos. 50-327, 50-328 License Nos. DPR-77, DPR 79

Enclosure:

Sequoyah Inspection Plan

[

cc w/ encl:

(See page 3) i e

[

i TVA 3

cc w/ encl:

Mr. O. J. Zeringue Mr. J. T. Herron Senior Vice President Plant Manager i

Nuclear Operations Sequoyah Nuclear Planu Tennessee Valley Authority Tennessee Valley Authority i

6A Lookout Place P. O. Box 2000 1101 Market Street Soddy Daisy, TN 37379 Chattanooga, TN 37402 2801 i

Mr. Michael H. Mobley, Director Mr. J. A. Bailey Division of Radiological Health Vice President 3rd Floor. L and C Annex Engineering and Technical Services 401 Church Street i

6A Lookout Place Nashville, TN 37243-153 1101 Market Street Chattanooga, TN 37402 2801 County Executive i

Hamilton County Courthouse Mr. R. J. Adney Chattanooga, TN 37402 2801 l

Site Vice President Sequoyah Nuclear Plant Distribution w/ encl:

(See page 4) i Tennessee Valley Authority P. O. Box 2000 Soddy Daisy, TN 37379 l

General Counsel l

Tennessee Valley Authority l

ET 10H i

400 West Sumit Hill Drive Knoxville, TN 37902 Mr. R. R. Baron General Manager Nuclear Assurance & Licensing 4J Blue Ridge 1101 Market Street Chattanooga, TN 37402 2801 Mr. P. Salas, Manager Licensing and Industry Affairs Tennessee Valley Authority 4J Blue Ridge 1101 Market Street Chattanooga, TN 37402-2801 Mr. R. H. Shell, Manager Licensing and Industry Affairs Sequoyah Nuclear Plant Tennessee Valley Authority P. O. Box 2000 Soddy Daisy,-TN 37379

l WA 4

Distribution w/ encl:

J. R. Johnson, RII l

M. S. Lesser, RII i

l S. E. Sparks, RII F. J. Hebdon, NRR l

R. W. Hernan, NRR W. C. Bearden. RII C. F. Smith, RII D. H. Thompson, RII J. H. Moorman. RII E. D. Testa, RII PUBLIC NRC Resident Inspector-U. S. Nuclear Regulatory Commission 2600 Igou Ferry Soddy Daisy, TN 37379 NRC Resident Inspector U. S. Nuclear Regulatory Commission 1260 Nuclear Plant Road Spring City. TN 37381 l

l l

l t

l OrFfrF ODD /DIY DD9/Rif

_,0DS/P!T ODS/Rf! '

ODS/Dif DDS/Dif SIGNATURE k

[

l hAME SSparks:vy9 BHolland CChristensen PFre tson KBarr DVerrelli DATE 04 / I / 97 04_/ }/97 01 / I / 97 04 / 1 / 97 04 / k 97 MI / 97 COPY?

YES NO (E5) ' h0

[YES)

NO VES NO

((

NO

[YES)

NO OiFILIAL RtLtAD COPi v0t,UMthi NAMt: u; \\BR6.5Q\\FFka:rl.LIk l

I i

i

s a

l SEQUOYAll INSPECTION PLAN Inspection Title No. of Inspection Type of Inspection Procedure Inspectors Dates IP 37550 Engineering 1

4/97 Core inspection IP 73753 Inservice Inspection 1

4/97 Core inspection 1

IP 37550 Engineering 1

5/97 Core Inspection IP 40500 EfTectiveness of Licensee Controls in 2

5/97 Core Inspection Identifying, Resolving, and Preventing Problems IP 84750 Radiation Protection i

6/97 Core Inspection IP 86750 Implementation of Revised 49 CFR Parts i

Ti 2515/133 100-179 and 10 CFR Part 7I IP 82701 Emergency Preparedness inspection 1

6/97 Core Inspection - Also focus on training and onshift dose assessment verification.

IP 64704 Fire Protection 1

6/97 Regional Initiative - Fire protection water system upgrade IP 61701 Complex Surveillance 1

6/97 Regional Initiative - Surveillance testing of logic circuitry, Technical Specification surveillances TI 2515/109 Generic Letter 89-10 (MOV)

I 6/97 Generic Letter 89-10 (MOV) Closeout inspection IP 81700 Physical Security Program I

6/97 Core Inspection IP 40500 Effectiveness of Licensee Controls in 5

7/97 Regional Initiative - Review performance and failure trending i

Identifying, Resolving, Preventing Problems of PRA important equipment, operating experience and vendor information.

IP 62700 Maintenance I

8/97 Regional Initiative - Review of maintenance performance IP 64704 Fire Frotection 1

9/97 Regional Initiative - Appendix R status IP 71001 Initial Exams 3

9/97 Core Inspection i

Enclosure

-