ML18031B001
| ML18031B001 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry, Sequoyah, Bellefonte, 05000000 |
| Issue date: | 11/14/1986 |
| From: | Gridley R TENNESSEE VALLEY AUTHORITY |
| To: | Barr K, Thompson H NRC, NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| References | |
| 0920B, 920B, NUDOCS 8611190038 | |
| Download: ML18031B001 (14) | |
Text
II I
~
r v
L3:9 l 98/t' I l lt
+&~527 861 Il 4 S06 TO FROM:
'Hu h Thompson (NRC) Bethesda, Maryland Ken Ban'NRC), Atlanta, Georgia N clear Safety and Licensing (TVA}
R. L. Gridley, Director, Nuc ear DATE:
November 14, 1986 VITXES FOR THE WEEKS OF NOVEMBER 17 AND
SUBJECT:
UPDATE OF TVA ACTZVITXES NOVEMBER 24, 1986
< ~ s ~
All) f TVA activities fax the weeks of Navember 3
Attached are updates o
and November 24, 1986.
call R. H. Shell at, (615) 751-2688 If you have any questions, cal R.
Ill!IIll fiiiiiii'I
~ $jj)()
JAD:RHS! VN Attachments cc (Attachments):
RIMSo HR 4N 72A-C H. L. Abercrombie, ONP, Sequoyah R. E. Alsup, LP 5N 1378-C R, M. Cant,cell, W12 A12 C-X W. T. Cottle, LP 6N 38A-C C. Cx'awford, HR 5N 52A-C J. P. Darling, ONP, Bellefonte J. h. Domer, LP 5N 1058-C C, H, Fox, LP 6N 38A-C T, A. Xppolito, LP 121B-C L. L. Jackson, LP 6N 38A-C H. Harding,
- ONP, Sequoyah D. L. Lambert, LP 5N 118B-C C. C, Mason, LP 6N 38A-C H. J. Hay, Browne Ferry D, R. HcCloud, LP 5N 108B-C J. A. HcDonald, ONP, Watts Bax R.
C, Parker, LP 4N 45A-C R. A. Pedde, ONP, Watts Bax H. P.
- Pomrehn, Brawns Ferry R. H. Shell, LP 5N 156B-C D. L. Terr'ill, ONP, Bellefonte Q. Toto, ONP, Watts Bax'c'.
L. OrMley (File copy) 0920b 1
8b11190038 Sb1114 PDR ADOCK 05000259 PDR 15..
d KC'b I Nd<P I r' I
BROWNS FERRY NVCLE T
WEEKLY ACTIVITIES FOR THE WEEKS OF NOVEMBER 17
~ 1986 AND NOVEMBER 24 ~ l986 Audits Me i s
d Xns actions nvolvin Othe A encies 1,
Two I 4 E inspectors willvisit BFN week of November 17, 1986 t discuss configuration control with rospect to vendor manual
- control, The monthly TVA/NRC meeting on restart issues will be held at Browns Ferry on November 19, 1986.
3.
A mooting to review the EQ program including the first EQ bindi will be held at Browne Ferry on November 20 and 21, 1986.
4, A mooting at Which TVA will describe Bzowns Ferry's Configurat Management, and Design Baseline Verification Program will be scheduled as soon as possible l',awaiting NRC available date).
as dence Re o ts Closures ems Cmle d
1.
Information on stainless steel, piping reinspection in accordance with Generic Letter 84-11 (response to M.
Grotenhuis letter to
- 8. A. White dated March 26, 1986).
2.
Response
to the June 17, 1986 letter from NRC to S. A. Ml regarding Sequoyah design deficiencies applicability to Browne Ferry.
tern P
oss a
letion W t in Two Weeks 1.
Additional information on Appendix R requested by NRC le dated August 7, 1986 fram R. J. Clark to 8. A. White.
2.
Response
to NRC questions on Volume 3, letter. dated October 3, 1986 from D. R. Muller ta S. A. White 3.
Respanso to NRC questions on welding pro5ect, letter fr D. R, Muller ta S. A. White dated October 3, 1986.
4.
Description of ALARA program for the unit 2 recirculati inlet safe end replacement as required by Ceneric Letty 84-07, 5.
Response
to the Violation in Inspection Report 86-29 regarding transportation of radioactive waste.
terna i ces
- Rs i ated om letion i to Honths l.
Additianel information on seismic design issue; reference:
MRC lettex R. J. Clark to S. A. Vhi.te dated July 31, 1986.
2.
Revision to inservice pump and valve testing pxogxam.
3.
Complete xesponse to NRC request fox implementation status i
multkplant action items at, BFN, xefexence, NRC letter from M. Crotenhuis dated April 4, 1986.
4.
Supplemental proposed technical specifications on organisation and administrative contxols.
Response
ta NRC questians on Volume 3, letter dated October 21, 1986, fram D. R. Muller to S. A. White.
C Co s
de ce e ox'nd loeur s
1.
Response
from NRC is needed toTUA's lettex dated September 2, 1986 regarding cable qualification.
Sit Act ties U~ni Unit 1 layup pxocedures are still in the approval cycle.
1, A RHR/Care Spray schedule evaluation is in progress to supp<
system testing and return to sexvice.
2.
The Baseline Evaluation Program is preparing initial system specifications in support of the Restart Test Pxogxam.
3 ~
T e h
ECT team perfarming the 100 percent eddy current test unit 2 condensex'egan testing on November 4, mp is forecast for Januax y 1987.
1, The unit, 3 reac or tor vessel disassembly and offload is dela ending a reso u
o l tion to the secondary containment integxi lti from the 79-14 inspection of seismic c
question resu ng of non-safety xelated piping panetrations.
RHS:VYh 11/14/86 0920b
SEQUOYAH NVCLFAR PLANT MEEKLY
SUMMARY
OF ACTIVITIES FOR nlE MEEKS OF NOVEMBER 17 AND NOVEMBER 24, 1986 I,
AUDITS MEETINGS D
NSPECTXONS RC Xns ectio s - T tativ ates 11/17 Evaluation of Full-Scale Emergency Preparedness Exercise.
11/X7 Design Baseline 6 Verification Program (DBSVP) part 2; i Design Control, Engineering Assurance, and ECN Evaluation.
ll/17-23. - Pipe supports and cable tray supports.
C eeti enta e Dates None scheduled.
I'I.
TV CORRESPO NCE REP TS LOSU ES bmit als g44i~
w@~ i Revised Containment Xsolation System Response.
Response
to C}A Topical Questions.
ASME Section XI Pump and Valve JST.
Response
to DB4VP questions (HRR).
CCP/RMST Valves Technical Specification, Molded Case Circuit Breaker Calculations Technical Specifications.
Alternate Analysis phase IX Schedule.
~et weak Overview of DNE Program.
Ampacity Program Description.
9 d
BZ Gl 9
Wl/l l III.
NRC CORRESPONDENCE REPORTS CLOS RES Letter from D. M. Taylor to C, C. Mason dated 10/30/86 on Inspection Report 86-27.
Let,ter from G, G. Rech to S. A. White dated 11/5/86 on Notice of Violation 86-46.
MP OYEE 0
CE S
AHD WEC HD HS S
REP RTS Watts Bar KCTG is reporting on these items for Sequoyah, ESTG SAS HE VE PIC IOH OGR DNE is developing supplemental walkdown packages based upon the rosul of the init.ial walkdowns.
On unit, 2, as of November 12, a total of 3 supplemental Packages have boon receivod by the Systems Walkdown Gros for additional walkdownel 33 of these have been finished and returne<
DNE; and 1 is being worked on.
The project status of the program as of November 7 is shown in the t below.
Thi.s does not include the EA review.
Porcent Effort Com Lot,ed Percent.
Products Com leted Selection of System/Boundaries Malkdown Functional Supplemental Licensing Commitments Design Criteria Evaluation of Change Document.s ECNs FCNs Comparison of As-Designed Drawings with Malkdown Results Test Evaluation Reviews Test. Packages
{by SCNs)
System Evaluations For initial walkdown results only.
- aDraft SYSTERS only.
100 100 100 95 90 90 100*
100 50 100 100 86 100 95 85 85 100~
100 a0**
J
A
>d OC:S1 rt li11 w3 AHPACXTY SLUE The ampacity program description will be formally provided to NRC thi:
month>
ERV LTACE ALCULA XOU postaccident containment pressure will not change with delay of infection spray.
DNE documentation will be in-hand this month.
A clarified version of the letter on brush recarder data transients was sent ta Knoxville DHE for approval.
~ >>
>> ~
i>>>>>>>>1i>
BL P
XNQ Calculations an the improved set of cable pulls were reissued by DNE Engineering.
Comments should be resolved on the final responses an cable pulls available from DNE by November 28.
~
~
- 3) >jiji)>II,
<VIIHTIIlIt l>~:l>I~ II I
P JECT Site modifications and work on closure of remaining open items for binder documentation cantinues.
Remaining work includes resolution limited number of technical issues and field implementation items.
Evaluation af Raychem splices installed in other than manufacturer'ecommended configuration is continuing, Additional testing of Ray splices representative of as-installed configurations is camplete, except for issuance of test report.
Test results indicate no fails Walkdowns have begun to verify that installed splices are within configuration limits of the tasted splices.
Approximately 87 pere the original scope open items have been resolved and clased out.
~UPE ~~EAT
>l(I>11>l/ll The SER for the Superheat issue outside cantainment is 'still on hi pending resolutkan of comments from the NRc EQ reviewer>
NRC is aring questions regarding TVA's analytical approach, and TVA preparing information requested infarmally by NRC to supparatafu technical discussion with NRR and the contract reviewer.
A meeti between TVA and NRC has not been scheduled.
.~
C
~
~
g 'd 1B:Bl t't/11 UR LLANCR XN T UCTION R VXM urveiilance instructio>>
696 of 902 tech.
spec.
su Review is complete on have been mc e oto the procoduc es requiring Th instruction changes ed e
osarein ea c ang h
es.
These instructi n th ppc'oval cycle.
One hundr en co leted throug h the revision cycle.
As a of f 29 PROs have been generated.
cesult of the SX revie a total o
Rs 8 PROs wore not rapoctable, an d 1
these 29 PROs, 10 have become
- LKRs, are still under review.
I~ > Illy, ~
sr'llI!)IIjIIfIjl 5llllllllllll
)
I/lj ~ttlsa-v laN
>I'A.
1 I
i >jllllf<]<<I~
II),Il g ll,l RH8:V'CA 11/14/86 09201
l l 'd BC:Bl Wlill Sellefonte Nuclear Plant Meekly Summary of Activities for tho Moots of November 17,'nd Hovomber 24, 1986 udit Meoti a
d s actions IX.
A orres o dance o
o ts Closuros or s
de ca Re i I
rr s
nde e
o NRR Meld Xnspection Plan November 10, 1986 Xssued Qste November 10, 1986 o
as ond c
to e
on I E
ected Date to 1
~I
~ I HCR 3615 (Final)
SH-C-82-04 (Revised Final)
BLNNEB8405, 8408, 8409 (Final)
SLNCEB8305 (Final)
BLNMEB8622 (First Xnterim)
SLNBLP8403 (Final)
November November November November
. November
'November 21, 1986 21, 1986 26>
1986 26, 198'7, 198~
26, 198~
2, or es onc t H R il,1iiqsil
~ ii~/,I Purge Dam 1scue Generic Letter 83-28, Xtem 4.3 November 26, 19$
November 26, 19f JL, Nuclear Operations Activities 1.
Unit 1 layup ic in progress for the heater drains and vent:
system and the mter txoatmont plant.
B. Nuclear Engineering Activities BCH for crane consistency program modifications based on statement BLP 86009 has been submitted for approval.
Proc~
based on the installation schedule..
(Completion schedule September 1987,)
ervico Mater Vibration problems - Redesigning to extend install sway struts (expected comp e
on urement of materia 3.
proceeding w t eng i h ineering design and procur m
for the Hot Shop for'he building shell, C.
Construction Activities l!I!1!flite" 4
~-~
IIIFIINiill
~ '
fj
~l,<~iiqf I
l and largo seismic pipe supports in RBl, CB, a
l.
Erecting small an til Hot Functional).
AS.
(RBl, CB,, AB->>ongoing un 2.
Erecting safoty related HVAC ductwork n CB AB, and DGB-1 (Q2 percent complete).
n and reworking safety related conduit in RBl, CB, il Ho ti 1>>-76 o l and IPS.
(Ongoing until Hot nc miscellaneous seismically qualified platforms xn S
ional--78 percent complete).
ongoing until Hot Funct ona--
5.
Xnstalling and flus ng, hi instrument and control tubing, in R!
AB.
(Ongoing until Hot Functional).
nce on all safety related sy 6.
Performing proventivo maintenance o
til turnover to BL-OPS),
and equipment.
(Ongoing unt u
in RB-l, (Ongoing until 7,
Applying, protective coating n
May 27, l988).
i i in AB.
(Ongoing over the Flushing f<<e prot percent comp Hot Shop and Decontamination facilities (complot 1988 25 percent, complete) scheduled for June 198 RHS; VYA 11/14/86 0920b
Hov 1V 1986
~
FOR THE WEEKS OF NOV 17 AtlD NOV 24, 1986 Distribution:
NRC PDR HDenton P-428 TVAPS (s/f, r/f)
RWessman SRichardson MReinhart JTaylor EW/W 322 BHayes EW/S 434 SConnelly EW/S 461 TNovak 528 TKenyon 440 BJYoungblood 440 DLieberman MNBB-9604 TRehm MNBB-6209 WLong P-822 HThompson 528 LSpessard EW/S 360 RBe mero P-1102 DMul1 er P-822 J Stol z P 214 MGotenhui s P-822 HMiller EW/W-305 BSingh 340 GKalman 214 FMirag 1 ia P-202 BDLiaw P-1132
~ b t