APR 2 8 1993 Docket Nos.: 50-390 and 50-391 License Nos.: CPPR-91 and CPPR-92 Tennessee Valley Authority ATTN: Dr. Mark Medford, Vice President Technical Support 3B Lookout Place 1101 Market Street Chattanooga, TN 37402-2801 Gentlemen: SUBJECT: MEETING SUMMARY, APRIL 21, 1993 This refers to the management meeting conducted at the Region II office on April 21, 1993. The purpose of the meeting was to discuss current issues of concern and the status of ongoing and planned activities at Watts Bar. A list of attendees and a copy of your handout are enclosed. It is our opinion that this meeting was beneficial in that it focused attention on current concerns and provided an understanding of the actions you are taking and plan to take with respect to Watts Bar activities. In accordance with Section 2.790 of the NRC's "Rules of Practice", Part 2, Title 10, Code of Federal Regulations, a copy of this letter and its enclosures will be placed in the NRC Public Document Room Should you have any questions concerning this matter, please contact us. Sincerely, (Original signed by J. Johnson) Ellis W. Merschoff, Director Division of Reactor Projects Enclosures: 1. List of Attendees 2. Handout cc w/encls: (See page 2) 9305100107 930428 PDR ADOCK 05000390 A PDR 'U1 * i7E62/
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APR 2 8 1993
Docket Nos.: 50-390 and 50-391License Nos.: CPPR-91 and CPPR-92
Tennessee Valley AuthorityATTN: Dr. Mark Medford, Vice President
This refers to the management meeting conducted at the Region II office onApril 21, 1993. The purpose of the meeting was to discuss current issues ofconcern and the status of ongoing and planned activities at Watts Bar. A listof attendees and a copy of your handout are enclosed.
It is our opinion that this meeting was beneficial in that it focusedattention on current concerns and provided an understanding of the actions youare taking and plan to take with respect to Watts Bar activities.
In accordance with Section 2.790 of the NRC's "Rules of Practice", Part 2,Title 10, Code of Federal Regulations, a copy of this letter and itsenclosures will be placed in the NRC Public Document Room
Should you have any questions concerning this matter, please contact us.
Sincerely,
(Original signed by J. Johnson)
Ellis W. Merschoff, DirectorDivision of Reactor Projects
Enclosures:1. List of Attendees2. Handout
cc w/encls: (See page 2)
9305100107 930428PDR ADOCK 05000390A PDR
'U1* i7E62/
0
Tennessee Valley Authority
cc w/encls:J. B. Waters, DirectorTennessee Valley AuthorityET 12A400 West Summit Hill DriveKnoxville, TN 37902
D. Nunn, Vice President,Tennessee Valley Authority3B Lookout Place1101 Market StreetChattanooga, TN 37402-2801
W. J. MuselerVice President, Watts Bar SiteTennessee Valley AuthorityP. 0. Box 800Spring City, TN 37381
M. J. Burzynski, ManagerNuclear Licensing andRegul atory Affairs
Tennessee Valley Authority3B Lookout Place1101 Market StreetChattanooga, TN 37402-2801
G. L. PannellSite Licensing ManagerWatts Bar Nuclear PlantTennessee Valley AuthorityP. 0. Box 800Spring City, TN 37381-
TVA RepresentativeTennessee Valley Authority11921 Rockville PikeSuite 402Rockville, MD 20852
General CounselTennessee Valley Authority400 West Summit Hill DriveET lIB 33H-Knoxville, TN 37902
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The Honorable Robert AikmanCounty ExecutiveRhea County CourthouseDayton, TN 37321
The Honorable Garland LanksfordCounty ExecutiveMeigs County CourthouseDecatur, TN 37322
M. H. Mobley, DirectorDivision of Radiological HealthT.E.R.R.A. Building, 6th Floor150 9th Avenue NorthNashville, TN 37219-5404
A. Harris
bcc: (See page 3)
APR 2 8 1993
APR 2 8 130
Tennessee Valley Authority
bcc w/encls:E. W. Merschoff, DRP/RIIP. E. Fredrickson, DRP/RIIB. M. Bordenick, OGCM. S. Callahan, GPA/CAA. F. Gibson, DRS/RIIB. S. Mallett, DRSS/RIIP. A. Taylor, DRS/RIIG. C. Lainas, NRRF. J. Hebdon, NRRL. C. Plisco, OEDOP. S. Tam, NRRV. Nerses, NRRNRC Document Control Desk
NRC Resident InspectorU. S. Nuclear Regulatory CommissionRoute 2, Box 700Spring City, TN 37381
DRP: i
PFr drickson04/ 93
B 0 e:vyg04/ /93
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ENCLOSURE 1
NRC/TVA MEETING
ATTENDEESAPRIL 21, 1993
NRC
S. A. Varga, Director, Division of Reactor Projects I/IH, Office of NuclearReactor Regulation (NRR)
S. D. Ebneterj Regional Administrator, Region II (RII)E. W. Merschoff, Director, Division of Reactor Projects (DRP), RIIJ. R. Johnson, Deputy Director, DRP, RIIA. F. Gibson, Director, Division of Reactor Safety (DRS), RIIB. S. Mallett, Deputy Director, Division of Radiation Safety and Safeguards
(DRSS), RIIF. J. Hebdon, Director, Project Directorate II-4, NRRP. S. Tam, Senior Project Manager, NRRP. E. Fredrickson, Section Chief, Section 4B, DRP, RIIP. J. Kellogg, Section Chief, Section 4A, DRP, RIIW. S. Little, Senior Project Engineer, Section 4B, DRP, RIIG. A. Walton, Senior Resident Inspector, Watts Bar (WBN), DRP-, RIIK. M. Clark, Public Affairs Officer, DRP, RII
TVA
0.W.N.J.M.D.G.R.D.D.B.
D. Kingsley, Jr., President-Generating GroupJ. Museler, WBN Site Vice PresidentC. Kazanas, Vice President, Completion Assurance, WBND. Christensen, Site Quality Manager, WBNBellamy, Startup Manager, WBNMoody, Plant Manager, WBNL. Pannell, Watts Bar Licensing Manager, WBNM. Eytchison, Prospective Vice President Nuclear OperationsE. Nunn, Vice President, Nuclear ProjectKeuter, Vice President, Operations ServiceMartocci, Public Relations
PUBLIC
D. Droitsch, Global SustainabilityS. A. Smith, President, Global Sustainability
0 0
NRCITVA MANAGEMENTMEETING
APRIL 21, 1993
REGION IIATLANTA
0 .
TVA/NRC WATTS BAR MANAGEMENT MEETINGWEDNESDAY, APRIL 21, 1993
ATLANTA, GEORGIA
AGENDA
I. OPENING REMARKS
II. WATTS BAR SCHEDULE STATUSA. EngineeringB. ModificationsC. StartupD. Plant
In. OPERATIONS IMPROVEMENTA. Personnel InitiativesB. Operational Readiness
Self-Assessment (ORR)C. Licensed Operator Training StatusD. Emergency Operating Procedures (EOPs)
IV. LICENSING STATUSA. Material TraceabilityB. FSAR Update StatusC. CAP/SP Inspection StatusD. Open Items
V. STARTUP RESULTSA. Procedure RevisionB. Test PerformanceC. Equipment and System Performance
VI. QUALITY ASSURANCE STATUSA. Records ProjectB. QA Performance
* History and Evolution of Watts Bar Materials Control Process &Procedures
* Procedures, Documentation, and Hardware Inspections must be usedtogether to demonstrate proper material controls during construction ofWatts Bar
* NRC Test Van scheduled for May 1993
* TVA submittal scheduled for April 23, 1993
B. FSAR UPDATE STATUS
* Scope/methodology of review- Complete review for commitments- Complete review for consistency with SERs- Amendments submitted as chapters are completed
* Chapter review schedule
* FSAR computerized to allow thorough/timely review
C. CAP/SP INSPECTION STATUS
Quality of CAPs/SPs Continues to Improve
D. OPEN ITEMS
WBN-11
CAP\I NEAR TERM COMPLETIN STATUS
Heat Code Traceability x x x
Concrete Quality Program X - X
Seismic Analysis X X X
Use-As-Is CAQs X - X X
Soil Liquefaction X X X
Welding Issues X X
Master Fuse List X X X X
Detailed Control Room Design Review X 6/93 8/93 TBD
Replacement Items X - 5/93 6/93
Microbiologically Induced Corrosion X X 5/93 6/93
Hanger and Analysis Update Program X 5/93 10/93 11/93
Vendor Information X X 9/93 9/93
QA Records X * 6/93
Design Baseline and Verification Program X 7/93 1194 TBD
Fire Protection 4/93 * 12/93 TBD
Q-List 4/93 TBD 11/93 TBD
Equipment Seismic 4/93 5/93 11/93 12/93
Instrument Lines 4/93 5/93 11/93 12/93
Equipment Qualification/Mech. EQ 5/93 11/93
Electrical Issues 5/93 6/93 10/93 11193
Moderate Energy Line Break Flooding 5/93 TBD 10/93 TBD
HVAC Duct and Supports 6/93 7/93 10/93 1/94
Electrical Conduit and Supports 6/93 7/93 12/93 1/94
Cable Tray and Supports TBD 7/93 12/93 1/94
Containment Cooling 6/93 - 9/93 TBD
Radiation Monitoring 6/93 8/93 11/93 12/93
Cable Issues 7/93 TBD 11/93 12/93
X = Completed * = In Progress or Special Inspection - = No Inspection